ML20136H267
| ML20136H267 | |
| Person / Time | |
|---|---|
| Site: | Fort Saint Vrain  |
| Issue date: | 08/07/1985 |
| From: | Gahm J, Singleton L PUBLIC SERVICE CO. OF COLORADO |
| To: | |
| Shared Package | |
| ML20136H203 | List: |
| References | |
| G-2, NUDOCS 8508200244 | |
| Download: ML20136H267 (41) | |
Text
-
r G-2 Issue 18
' Pubil3 FORT ST. VRAIN NUCLEAR GENERATING STATION Page 1 of 43 V) Service rusuc senvece comramy or cotonano C')
y TITLE:
FSV PROCEDURE SYSTEMS H. L. G < u }3, -m3 ryhMr ISSUANCE
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7~2 i-t I' AUTHORIZED BY
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$-1-86 REVIEW 1.0 PURPOSE This procedure describes the system of procedures and procedure controls used to govern activities and maintain required disciplines at the FSV Nuclear Generating Station.
2.0 APPLICABILITY This procedure applies to all FSV related procedures identified in Attachment G-2A.
Radiological Emergency Response Plan Implementing Procedures, License Basis Documents and Security related plans, procedures, etc. are exempt from the requirements of this procedure, f3 g
Review and approval of NED procedures will be in accordance with NED procedures.
Review and approval of Nuclear Licensing and Fuels Division procedures will be in accordance with Nuclear Licensing and Fuels Division procedures.
l The
" Commitment" section (reference Section 3.10), page l
numbering for procedures (reference Attachment G-28),
and l
instructions for warnings, cautions, and notes (reference l
Attachment G-28), applies to all procedure issues or revisions I
that are initiated after September 1,1985.
3.0 GENERAL 3.1 In general, procedures become effective five working days after the date of final approval.
3.2
- See Commitment 7.1.*#*
All new or revised permanent procedures involving safety related activities shall be reviewed and concurred with by Quality Assurance prior to._,,
9
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Pubil3 FORT ST. VRAIN NUCLEAR GENERATING STATION Page 2 of 43 Pusuc sanwes COMPANY OF COLORADO Od 3.3 All new or major revisions of procedures are required to conform to a format outlined in Attachment G-2B except as otherwise outlined in specific governing manuals (e.g.
Controlled Work Procedures are governed by the Controlled Work Procedure Manual and Fuel Handling Procedure Work Packages are governed by the Fuel Handling Procedure Manual).
3.4 In the event of procedural conflicts, Level I procedures take precedence over Level II and III procedures.
3.5 When procedure changes are required, the entire procedure will be reissued. A revised Index for the affected manual will be reissued together with each new or revised procedure. The Index will indicate the procedure number, title, issue number, and effective date.
3.6 Responsibility for initiating, revising, and assuring adequacy and currentness of the procedures listed by Attachment G-2A is assigned by the ' Responsible For' column thereon.
3.7 All levels of FSV personnel are responsible for assuring compliance with authorized procedures, or for initiating action to obtain appropriate procedure changes if A
compliance is not possible, b
3.8 Deviations to procedures must be processed and authorized as outlined by Section 4.4.
3.9 Supervisory personnel will be informed of all new and revised procedures and procedure deviations.
Supervisory personnel are responsible to inform personnel under their direction of those procedures, procedure changes, and procedure deviations that affect their work.
3.10
- See Commitment 7.2.*#*
Procedures or procedure revisions which result from commitments made to regulatory agencies, or are in response to a Corrective Action Request (CAR's) shall be specifically identified as follows:
3.10.1 A statement shall precede revised steps or sections which reference the commitment.
3.10.2 The statement shall be set off by the symbol '*#*'
at the beginning and end of the statement.
3.10.3 Example of step:
- See Commitment 7.1."#*
Body of text for step or a
section.
FORMIC)U2 22 3843
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3.10.4 Example of commitment statement:
Step 99 is a result of corrective actions made in response to CAR 84-999.
3.10.5 For new procedures, the statement shall be placed in the " Applicability", " Precautions", or other appropriate section.
4.0 PROCEDURE 4.1 PROCEDURE INITIATION 4.1.1 Proposed new procedures, procedure changes, and procedure cancellations are initiated as follows:
a) Proposals developed within an organization (Nuclear Production, Nuclear Engineering
- Division, Quality Assurance, or Nuclear Licensing and Fuels Division) are initiated and coordinated in accordance with Section 4.2 of this procedure, b) Proposals developed by other organizations should be submitted to the ' Responsible Fo r '
party utilizing a Procedure Change Action
(
Request (PCAR) issued in accordance with Procedure G-3.
The
' Responsible For' organization will finalize the proposal and coordinate the review in accordance with Section 4.2 of this procedure.
c) Fuel Handling Procedure Work Packages are initiated and approved in accordance with the Fuel Handling Procedure Manual.
4.1.2 When requirements for a procedure generation or revision are identified, the following logic shall be applied to categorize the procedure.
a) Issue as Level I The procedure concerns administrative policy, rules, and/or regulations applicable to all personnel assigned to or visiting the Station; or, establishes instructions for the orderly accomplishment of activities involving two or more organizations.
O FORMIC)372 22 3643
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V b) Issue as Level II 4
The procedure is required to provide detailed administrative instructions, applicable to one or more organizations.
c) Issue as Level III The procedure is required to provide specific instructions to individuals assigned responsibility for performing tasks involving 4
operating, maintaining, or protecting the Plant.
4.2 PROCEDURE COORDINATION 4.2.1 The ' Responsible For' person is responsible for assuring that no procedural conflicts with Level I
procedures are introduced as a result of new procedure development or revisions to existing procedures, and for coordinating the proposed new or revised procedure draft with. Quality Assurance 4
and the ' Authorized By' parties.
A Document Coordination and Concurrence Form (DCCF),
is prepared in accordance with Attachment G-2C (or appropriate Nuclear Engineering Division or Nuclear 4
Licensing and Fuels Division procedures) and attached to each new proposal.
4.2.2 Quality Assurance is required to sign and date the DCCF to indicate, as appropriate:
a)
The procedure does, or does not, require Quality Assurance review, b)
The procedure is acceptable and has Quality Assurance concurrence, or c)
The procedure requires revision before Quality Assurance concurrence will be given. Comments concerning required revisions are provided with the procedure and DCCF to the
' Responsible For' party.
4.2.3 Following Quality Assurance concurrence, the
' Authorized By' party (ies) is (are) required to sign and date the DCCF to indicate that the proposed change is acceptable as is, or to provide I
comment concerning further revisions required to permit concurrence.
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pusuc senvece comeauv or cotonano d.2.4 The ' Responsible For' party must coordinate the resolution of comments documented by Quality Assurance and the ' Authorized By' parties.
If the resolution involves anything other than minor changes which do not affect the intent of the procedure, the procedure must be routed to Quality Assurance and ' Authorized By' party (ies) again.
Impasse situations are referred to the next higher level of management for resolution.
4.3 PROCEDURE APPROVAL / REVIEW / DISTRIBUTION 4.3.1 Approvals required to authorize procedure issuance, use, or cancellation are identified in the
' Authorized By' column of Attachment G-2A.
4.3.2 DCCF Processing Procedure The applicable block numbers listed in the following steps correspond to those shown on Attachment G-2C.
RESPONSIBILITY ACTION r~
INITIATOR 1.
Enter page number of DCCF.
2.
Enter the new, changed, or deleted procedure number.
3.
Enter-the new, changed, or deleted procedure title.
4.
Enter the purpose of a new procedure or the details of the procedure change or deletion.
Identify paragraphs to be changed, renumbered, or deleted.
Use additional pages if needed.
If the DCCF is being initiated as a result of a permanent PDR, the PDR may be referenced in the ' Description' section of the DCCF in lieu of rewriting the changes. In this case, a copy of the referenced PDR must also be attached.
rQ FORM (C)372 22 3643
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Explain the reason for the proposed procedure, procedure change, or procedure deletion.
List any references that are basis for the proposal.
6.
Enter initiator's name and date.
7.
All procedures involving plant maintenance (e.g.
MP's, PM's, EMP's, FHPWP's, PME's, RP's, and RSP's) are to be routed to Maintenance QC for incorporation of Hold and Witness Points prior to approval. The procedure is then forwarded together with signed DCCF(s) to Nuclear Documents / appropriate clerical.
NUCLEAR DOCUMENTS /
APPROPRIATE CLERICAL 8.
Type procedure as indicated in the description section.
Forward DCCF and attachments along with typed draft of the new, revised, or deleted procedure to the
' Initiator' for review.
INITIATOR
(
9.
Review changes for correctness and forward to the ' Responsible For' person.
'RESPCNSIBLE FOR' PERSON 10.
It is the responsibility of the
' Responsible For' party to verify compatibility with Level I and above procedures.
If the procedure, procedure
- change, or procedure deletion is acceptable, forward the DCCF and attachments to Quality Assurance.
QUALITY ASSURANCE 11.
Indicate if QA review is required.
If
'N0',
check
'N0'
- block, initial, and return to the ' Responsible For' Person.
12.
If the quality aspects of the proposal are not adequate, check the appropriate block, attach clear constructive comments on the actions required to resolve the
- problem, sign and date 'QA Reviewer' section, and return procedure /DCCF's to the
' Responsible For' person for resolution.
O FORM (Cl372 22 3843
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13.
If procedure is acceptable, check the appropriate block, sign and date 'QA Concurrence' section, and forward the procedure /DCCF's to ' Responsible For' person.
i
' RESPONSIBLE FOR'
~
PERSON 14.
Resolve QA comments, if any, obtain 'QA l
Concurrence' signature, and perform final l
l review.
15.
Sign and date ' Approved By' line, and forward to ' Authorized By' party (ies).
' AUTHORIZED BY' PARTY (IES) 16.
If the procedure is acceptable, sign and date the DCCF, and sign the procedure cover sheet.
Forward the approved DCCF and procedure to Technical Services, t
17.
If the procedure is not acceptable enter clear, constructive comments on the DCCF, 1
6 and return the DCCF and procedure to the
' Responsible For' person for resolution O
and re-routing.
l REVIEWER l
(TECHNICAL SERVICES) i 18.
Review for compatibility and check appropriate block.
If Technical Services is aware of incompatibility with existing procedures the procedure will be placed
'On Hold', and appropriate requests for procedure changes will be initiated.
[
19.
Review for environmental impact and check 2
appropriate block.
If the procedure
?
appears to have potential for affecting j
the environment, an Environmental i
Evaluation form must be completed by l
Licensing per Administrative Procedure
)
i Q-3, Attachment Q-30, and attached to the DCCF before the procedure can be issued.
I 1
FOftMICI372 22 3H3
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G-2 Issue 18
' ';Pubil3 FORT ST. VRAIN NUCLEAR GENERATING STATION Page 8 of 43 (j $9fVICe*
PUBLIC SERVICE COMPANY OF COLORADO 20.
Review for potential that an unreviewed safety question exists and check appropriate box.
If the procedure appears to have potential for being an unreviewed safety question, a Safety Evaluation Form must be completed by Licensing per Administrative Procedure Q-3, Attachment Q-38, and attached to the DCCF before the procedure can be issued.
21.
Determine if PORC review is required per FSV Technical Specification AC 7.4.
22.
Verify that the proper ' Authorized By' signatures have been obtained.
23.
Sign and date.
24.
Enter DCCF number.
Forward to PORC Clerk.
PORC CLERK 25.
Enter the number of the procedure issue to be assigned to the new, revised, or deleted procedure.
If a new procedure,
(,
)
enter 1.
If deleting or revising a CJ procedure, enter the next issue number.
PORC 26.
When required, stamp PORC number and date.
Indicate whether an unreviewed environmental question or an unreviewed safety question is involved.
If the environmental evaluation concludes that the activity involves an unreviewed environmental question or if the procedure is determined to involve an unreviewed safety question, the procedure change shall not be approved until NFSC and NRC approvals are obtained.
27.
Forward the OCCF and procedure master to the PORC Clerk.
PORC CLERK 28.
Enter name or initials and the effective date of the procedure issued.
NUCLEAR DOCUMENTS /.
APPROPRIATE CLERICAL 29.
Transmit DCCF and attachments to FSV
(^')
Records Center.
LJ FORMICI372 22 3643 L__
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i 4.3.3 Upon completion of the review and approval, the
' Effective Date' will be applied to the procedure, t
the Index for the appropriate manual will be updated, and the procedure and the Index will be i
reproduced and distributed in accordance with i
Procedure G-10.
4
~
4.3.4 The Plant Operations Review Committee shall perform t
an annual review of those procedures specified by Technical Specification AC 7.4.
4.4 PROCEDURE DEVIATIONS l
4.4.1 Deviations to procedures are permitted as follows:
a) The intent of the procedure cannot be changed.
b) The deviation must be documented and approved on the Procedure Deviation Report Form (PDR),
1 Attachment G-20, in accordance with this procedure, i
i 1
c) PDR's are sequentially numbered with the year i
i preceeding the number, e.g.:
80-001.
PDR j
l numbers are issued by the Shift Supervisor, d) Nuclear Documents will issue copies of POR's l
l and the POR Status Index to appropriate I
supervisors and the FSV Record Center.
l l
[
4.4.2 POR Approval i
a)
Emergencies i
l In emergencies (see definition of ' Emergency i
Situation' in Attachment G-1A) personnel may i
deviate from approved procedures without prior i
j approval when essential to mitigate a
situation that will adversely affect personnel l
or public safety.
Such deviations must be subsequently documented and approved in
[
j accordance with this procedure.
i i
l b)
Level I Procedures i
l i
Must be approved by two members of plant j
management staff (eligible staff members are designated by Delegation of Authority memo),
j at least one of whom holds a Senior Reactor l
Operator's license.
Approval by each G-2A authorizer is also necessary, i
i i
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I G-2 Issue 18 Q Pubil3 FORT ST. VRAIN NUCLEAR GENERATING STATION P' age 10 of 43 OService~
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Level II Procedures l'
Must be approved by two members of plant l
management staff (eligible staff members are designated by Delegation of Authority memo),
i at least one of whom holds a Senior Reactor Operator's license.
Approval by one G-2A authorizer is also necessary, j
d)
Level III procedures Must be approved by two members of plant management staff (eligible staff members are designated by Delegation of Authority memo),
at least one of whom holds a Senior Reactor l
Operator's license, i
e)
NEO and NLF Procedures NED and NLF procedures require one G-2A l
authorizer's signature.
1
[
f)
Controlled Work Procedures l
CWP's are deviated from per Procedure G-9.
g)
Operating Procedure Deviations l
ODR's are processed per Procedure P-2.
l 4.4.3 POR Processing The applicable block numbers listed in the following steps correspond to those shown on Attachment G-20.
RESP 0NSIBILITY ACTION NOTE: For procedures awaiting permanent revisions, a copy of the approved PDR and appropriate DCCF l
may be attached to the non-updated procedure until procedure is updated.
l l
l INITIATOR 1.
Enter page numbering (e.g.:
1 of 3,
etc.).
2.
Enter procedure number of procedure being deviated.
3.
Enter title of procedure being deviated.
O FoAMICl372 22 3M3 I
G-2 Issue 18 OSerVlCG*
Pubil'j FORT ST. VRAIN NUCLEAR GENERATING STATION Page 11 of 43 PUBLIC SERVICE COMPANY OF COLORADO
,,V 4.
Enter issue number of procedure being deviated.
5.
Indicate if deviation requires PORC review.
PORC review is required if the procedure being deviated was PORC approved. All deviations to procedures requiring PORC review must be PORC reviewed within 14 days of the approval date of the deviation.
6.
List page number (s)
- and, when appropriate, paragraph number (s) of section(s) being changed.
7.
Enter existing procedure wording or 'as written'.
8.
Enter new procedure wording.
If 'as written' was entered in Step 7, enter 'as attached' and attach a markup of deviated step (s).
9.
Enter reason for change (s).
C'i 10.
Initiator sign and date.
'q
/
l 11.
If associated steps indicate that Quality l
Control is required or involve testing or l
maintenance activities on safety related l
equipment, forward to QC.
If
- not, l
proceed to Step 14.
l QUALITY CONTROL l REPRESENTATIVE l
12.
Quality Control representative sign and l
date (if approved).
l l
13.
Forward to initiator.
l INITIATOR l
14.
Forward to immediate supervisor.
1 V
FORM {C)372 22 3643
G-2 Issue 18 Public FORT ST. VRAIN NUCLEAR GENERATING STATION Page 12 of 43 Service
- PUBUC SERVICE COMPANY OF COLORADO
. /m INITIATOR'S SUPERVISOR l
15.
Indicate if deviation is temporary or permanent.
If the deviation is permanent (procedure revision required),
ensure that a DCCF is initiated and attached to the PDR.
If procedure is to be performed only once (such as CCT's T
- Tests, FT's, etc.) the PDR may be marked temporary.
l 16.
Signs and dates (if approved).
l 17.
Supervisor informs initiator if PDR is re,jected.
l 18.
Return to initiator.
INITIATOR l
19.
Obtain approvals as required by Section 4.4.2.
l 20.
Obtain PDR number from Shift Supervisor.
l 21.
Attach copy of POR (and copy of DCCF if O
permanent PDR) to procedure being G/
deviated.
I 22.
Forward original of PDR (and original of DCCF if permanent PDR) to the PORC Clerk.
l 23.
Proceed with work.
PORC CLERK l
24.
Enter PORC meeting number and date.
NUCLEAR DOCUMENTS /
NED ENGINEERING SERVICES l
25.
On a routine basis, Nuclear Documents updates the PDR Status Index and issues POR copies and PDR Status Index to apppropriate supervisory personnel.
l 26.
NED Engineering Services distributes copies of PDR's to appropriate supervisors.
l 27.
Transmit PDR.'s to the FSV Records Center in accordance with the FSV Document p'u i
Retention Schedule.
t i
FoFIMIC)372 22-3643
G-2 Issue 18
,O Public FORT ST. VRAIN NUCLEAR GENERATING STATION Page 13 of 43 l
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APPROPRIATE SUPERVISORY PERSONNEL l
28.
Upon receipt of POR copies, advises appropriate personnel of deviations that affect their work and; when PDR's are marked to indicate that a permanent procedure change is required, ensures initiation of appropriate procedure revisions for those procedures for which the supervisor is the ' Responsible For' individual.
5.0 REFERENCES
5.1 ANSI N 18.7 - 1972, para.
5.1.2,
'American National Standard-Administrative Controls for Nuclear Power Plants' 5.2 Technical Specification - AC 7.1.2,
' Plant Operations Review Committee' 5.3 Technical Specification AC 7.4(a),
' Procedures, Administrative Controls' 5.4 Regulatory Guide 1.33, Appendix A, ' Typical Procedures for Pressurized Water Reactors and Boiling Water Reactors' 5.5 Procedure G-3, ' Action Request-Preparation and Processing' 5.6 Procedure P-2,
' Equipment Clearances and Operations Deviations' p
5.7 Procedure G-10, ' Data Management' i
5.8 Procedure Q-3, ' Design Control' V
5.9 Procedure G-9, ' Controlled Work Procedures' 5.10 P-82056, Warembourg to Collins dated February 26, 1982, regarding RERP procedure formats.
6.0 ATTACHMENTS G-2A FSV Procedure Structure G-2B FSV Procedure Format Requirements G-2C Document Coordination and Concurrence Form G-20 Procedure Deviation Report Form 7.0 COMMITMENTS The step (s) and section(s) listed below may not be deleted without issuance of comparable controls. The procedure itself, if initiated as a result of commitment corrective action, may not be deleted without issuance of comparable controls.
7.1 Step 3.2 is a result of commitments made to the NRC i1 P-84127.
7.2 Section 3.10 is a result of commitments made in response to I&E Inspection 84-15.
O V
FORMICl372 22 3643
G-2 Attach. G-2A
/ /s Public FORT ST. VRAIN NUCLEAR GENERATING STATION Issue 18 d8 Service ~
Page M of C i
pusuc senvecs company or cotonaoo FSV PROCEDURES STRUCTURE DOCUMENT FUNCTION / TITLE RESP. AUTH.
- FOR BY LEVEL 0: LICENSE BASIS DOCUMENTS FACILITY OPERATING Establish operating parameters, 25 2, 22, LICENSE controls, and limitations.
Includes 26 the Technical Specifications con-tained in Appendices A and B.
UPDATED FINAL Establishes complete updated description 25 2
SAFETY ANALYSIS of FSV Generating Station and PSCo REPORT (UFSAR) commitments for control thereof.
Ov O
FORMIC 1372 22 3643
G-2 4ttach. G-2A
/Dy Public FORT ST. VRAIN NUCLEAR GENERATING STATION Issue 18
(;h service
- 9' PUBUC SERVICE COMPANY OF COLORADO n
(~.
FSV PROCEDURES STRUCTURE DOCUMENT FUNCTION / TITLE RESP. AUTH.
- FOR BY LEVEL I: ADMI
N. PROCEDURE
S APPLICABLE TO ALL STATION PERSONNEL & ACTIVITIES s
ADMINISTRATIVE PROCEDURES MANUAL SECTION G: G-1 DEFINITIONS AND ABBREVIATIONS 9
3,4,5,&6 G-2 FSV PROCEDURE SYSTEMS 9
3,4,5,&6 G-3 ACTION REQUEST-PREPARATION AND PROCESSING 9
3,4,5,&6 G-4 SECURITY, VISITOR, AND REACTOR BUILDING ACCESS CONTROL 9
4, 5 & 6 G-5 PERSONNEL EMERGENCY RESPONSE 9
4, 5 & 6 G-6 CONTROL OF SPECIAL NUCLEAR MATERIAL 9
3,4,5,&6
'['"'/
T G-7 FSV PROJECT TRAINING AND q_
QUALIFICATION PROGRAMS 16 4, 5 & 6 G-8 COMPLIANCE WITH 10CFR21 REQUIREMENTS 9
3,4,5,&6 G-9 CONTROLLED WORK PROCEDURES 9
3,4,5,&6 G-10 DATA MANAGEMENT 9
3,4,5,&6 G-11 UNCLASSIFIED SAFEGUARDS INFORMATION 9
4, 5 & 6 G-12 CLASSIFIED DOCUMENTS 9
4, 5 & 6 G-13 FITNESS FOR DUTY 9
2 SECTION P: P-1 PLANT OPERATIONS 8
3,4,5,&6 P-2 EQUIPMENT CLEARANCES & OPERATIONS DEVIATIONS 10 4, 5 & 6 P-3 RADI0 ACTIVE / CONTAMINATED WASTE / AREA CONTROL 7
4, 5 & 6 P-d DELETED P-5 MATERIAL CONTROL 9
3,4,5,&6 P-6 DELETED P-7 WORK CONTROL 8
4, 5 & 6 P-8 FIRE PREVENTION AND FIGHTING 10 4, 5 & 6 P-9 DELETED P-10 SAFE WORK PRACTICES 7
4, 5 & 6 P-11 RECORDING 0F PLANT TRANSIENTS WHICH MAY BE CONSIDERED OPERATING CYCLES 25 4, 5 & 6 l
P-12 PLANT MAINTENANCE - MECHANICAL, 9
4, 5 & 6 l
ELECTRICAL, AND RELAY SHOP FORMtC)372 22 3643
G-2 Attach. G-2A FORT ST. VRAIN NUCLEAR GENERATING STATION Issue 18 (D.Public 9'
SerVICG" PUBUC SERVICE COMPANY OF COLORADO (3
FSV PROCEDURES STRUCTURE DOCUMENT FUNCTION / TITLE RESP. AUTH.
- FOR BY LEVEL I: ADMI
N. PROCEDURE
S APPLICABLE TO ALL STATION PERSONNEL & ACTIVITIES SECTION Q: Q-0 QUALITY ASSURANCE POLICY 6
2 Q-1 FSV ORGANIZATION AND RESPONSIBILITIES 6
2 Q-2 QUALITY ASSURANCE PROGRAM 23 6
Q-3 DESIGN CONTROL 18 6
Q-4 PROCUREMENT DOCUMENT CONTROL 18 6
Q-5 INSTRUCTION, PROCEDURES AND DRAWINGS 23 6
Q-6 DOCUMENT CONTROL 23 6
~
Q-7 CONTROL OF PROCURED ITEMS 18 6
Q-8 IDENTIFICATION AND CONTROL OF (qy MATERIALS, PARTS AND COMPONENTS 18 6
Q-9 CONTROL OF SPECIAL PROCESS 18 6
Q-10 INSPECTION 18 6
Q-11 TEST CONTROL 23 6
Q-12 CONTROL OF MEASURING AND TEST EQUIPMENT 23 6
Q-13 HANDLING, STORAGE AND SHIPPING 18 6
Q-14 INSPECTION, TEST AND OPERATING STATUS 23 6
Q-15 CONTROL OF NONCONFORMING ITEMS 18 6
Q-16 CORRECTIVE ACTION SYSTEM 23 6
Q-17 FSV STATION VITAL RECORDS 23 6
Q-18 QUALITY ASSURANCE AUDIT AND MONITORING PROGRAM 23 6
FORMICl372 22 3643
n G-2 Attach. G-2A (bService~
'N Public FORT ST. VRAIN NUCLEAR GENERATING STATION Issue 18
- 9' U
pusuc saRwca cOuramy OF COLORADO (o3 FSV PROCEDURES STRUCTURE l
l~
DOCUMENT FUNCTION / TITLE RESP. AUTH.
- FOR BY LEVEL II: PROCEDURES APPLICABLE TO ONE OR MORE ORGANIZATION I COMPUTER Provides administrative and/or 39 18 l SERVICES detailed instructions for l PROCEDURES Computer Services personnel.
CONTROLLED WORK Provides detailed instructions for 24 5
PROCEDURES the planning and completion of (CWP MANUAL) controlled work procedures.
ENG PROCEDURES Provides detailed instructions 34 5
for Nuclear Engineering Division personnel.
FUEL HANDLING Provides instructions and forms needed to 14 8
PROCEDURE MANUAL prepare procedures for Fort St. Vrain fuel (FHP Manual) handling or fuel deck activities.
INCORPORATED Provides operating and emergency 32 12, 18 MANUAL OF instructions / procedures used in OPERATING AND Public Service Company's radiography EMERGENCY program.
PROCEDURES FOR RADIOGRAPHY l MAINTENANCE Provides administrative instructions 14 11 l ADMINISTRATIVE Maintenance personnel.
l PROCEDURES (MAP)
MAINTENANCE QC Provides administrative and/or 35 18 INSPECTION MANUAL detailed instructions for (MQCIM)
Maintenance QC personnel.
MATERIAL RECEIPT Provides specific instructions for 32 18 INSPECTION QA/QC' receiving inspection activities.
MANUAL (MRIM)
FORM lC)372 22 3643
G-2 Attach. G-2A
% Public FORT ST. VRAIN NUCLEAR GENERATING STATION Issue 18 V
'SOFVICe*
Pusuc SERVICE COMPANY OF COLORADO 9
i FSV PROCEDURES STRUCTURE i
00CUMENT FUNCTION / TITLE RESP. AUTH.
- FOR BY 4
i LEVEL II: PROCEDURES APPLICABLE TO ONE OR MORE ORGANIZATION MODIFICATION Provides detailed instructions and 31 18 AND PROCUREMENT checklists for QA/QC personnel.
REVIEW MANUAL (MPRM)
NUCLEAR LICENSING Provides detailed instructions for 25 3
AND FUELS DIV.
Nuclear Licensing and Fuels PROCEDURES (NLF) personnel.
l NUCLEAR Provides administrative and/or detailed 8
7, 8 n
.l PRODUCTION instructions for Nuclear Production
&9
()
l ADMINISTRATIVE associated activities.
l PROCEDURES l (NPAP) 4 NUCLEAR RECORDS Provides detailed instructions for 34 5
MANAGEMENT entry of documents into ATMS and MANUAL (NRMM)
DMS for transmittal to STAIRS Data Bases.
QA MONITORING Provides description of pre planned 30 23 MANUAL (QAMM) instructions and checklists used in QA Monitoring Procedures (QAMP's).
QA TRAINING Provides policy and instruction for 27 23 MANUAL (QATM)
QA/QC personnel training.
QUALITY CONTROL Provides detailed instructions and 32 18 INSPECTION MANUAL checklist for QA/QC personnel.
STANDARDS Provides detailed technical criteria 34 5
(STO'S) and instructions applicable to both quality related and non quality related FSV activities and materials.
- O FORMIC)372 22 3643
G-2 Attach. G-2A Public FORT ST. VRAIN NUCLEAR GENERATING STATION Issue 18 f..,
P, Service-PUBUC SERVICE COMPANY OF COLORADO 9'
U C
$.]h FSV PROCEDURES STRUCTURE DOCUMENT FUNCTION / TITLE RESP. AUTH.
- FOR BY LEVEL II: PROCEDURES APPLICABLE TO ONE OR MORE ORGANIZATION STATION MANAGER Provides administrative and/or 8
7, 8 ADMINISTRATIVE detailed instructions for Station Manager
&9 PROCEDURES associated activities.
(SMAP)
STATUS KEEPING Provides detailed instructions for 27 3,4,5 MANUAL (SKM) the tracking of Management significant
&6 activities.
SUPPORT SERVICES Provides administrative and/or detailed 7
7, 8 O
MANAGER instructions for Support Services
&9 Q
ADMINISTRATIVE Manager associated activities.
PROCEDURES (SUSMAP)
TECHNICAL Provides administrative and/or detailed 14 9
SERVICES instructions for Technicial Services PROCEDURES (TSP) personnel.
TECHNICAL / ADMIN-Provides administrative and/or detailed 9
7, 8 ISTRATIVE instructions for Technical / Administrative
&9 SERVICES MANAGER Services Manager associated activities.
ADMINISTRATIVE PROCEDURES (TASMAP) l TECHNICAL Provides administrative and/or detailed 16 9
l SERVICES instructions for Technical Services l ADMINISTRATIVE Engineering section.
l PROCEDURES l (TSEAP)
TRAINING PROGRAMS Provides administrative and/or detailed 16 7, 8 ADMINISTRATIVE instructions for training of personnel.
&9 MANUAL (TPAM) n-FORM (C)372 22 3643
G-2 Attach. G-2A OPublic FORT ST. VRAIN NUCLEAR GENERATING STATION Issue 18 Page M of C Service ~
rusuc senvu:a couramy or cotonaco O
V FSV PROCEDURES STRUCTURE DOCUMENT FUNCTION / TITLE RESP. AUTH.
- FOR BY LEVEL II: PROCEDURES APPLICABLE TO ONE OR MORE ORGANIZATION ENGINEERING Provides administrative and/or detailed 37 5
MANAGER instructions for Nuclear Site Engineering ADMINISTRATIVE Manager associated activities PROCEDURES O
O
\\
FORM (Q372 22 3643
G-2 Attach. G-2A OPyhll3 FORT ST. VRAIN NUCLEAR GENERATING STATION Issue 18 9'
$9tVICG" Pusuc senvece comPAssy or cos.oRADo O
FSV PROCEDURES STRUCTURE DOCUMENT FUNCTION / TITLE RESP. AUTH.
- FOR BY LEVEL III: TECHNICAL AND OPERATING PROCEDURES ABNORMAL Provides guidance for operating personnel 10 8
PROCEDURES FOR in event of abnormal shutdown situations, j
SHUTOOWN l
COOLING (APSC)
COLO CHECK 0UT Provides detailed test instructions 20 8
I (CCT), FUNCTIONAL and data sheets for special or TEST (FT),
nonroutine tests.
SPECIALTEST(T)
PROCEDURES CORE MANAGEMENT Provides detailed instructions for 14 8
k GUIDES (CMG) core management activities.
ELECTRIC Provides instructions for performing 14 11 MAINTENANCE recurring electrical maintenance.
PROCEDURES (EMP)
EMERGENCY Provides guidance for Operations 10 8
PROCEDURES (EP) personnel in the event of an emergency situation.
FIRE SUPPRESSION Provides detailed instructions concerning 10 8
AND PREVENTION fire suppression and prevention for MANUAL (FSP) specific plant areas.
FUEL HANDLING Provides detailed instructions for 14 8
PROCEDURE WORK fuel handling or fuel deck activities.
PACKAGES (FHPWP)
HEALTH PHYSICS Provides detailed instructions for 12 7
PROCEDURES (HPP) Health Physics personnel.
. MAINTENANCE Provides instruction for specific 14 11 l PROCEDURES (MP) maintenance.
O FORMtCl372 22 3043
G-2 Attach. G-2A Pubile FORT ST. VRAIN NUCLEAR GENERATING STATION Issue 18 i
- 9' U
/ SerVICO*
PUBUC SERVICE COMPANY OF COLORADO r"'N b
FSV PROCEDURES STRUCTURE DOCUMENT FUNCTION / TITLE RESP. AUTH.
- FOR BY LEVEL III: TECHNICAL AND OPERATING PROCEDURES l MAINTENANCE Provides instruction for specific 14 11 l PROCEDURES electrical maintenance.
l ELECTRICAL (MPE) l MAINTENANCE Provides instruction for specific 14 11 l PROCEDURES fuel handling maintenance.
l FUEL HANDLING l (MPF) l MAINTENANCE Provides instruction for specific 14 11 O
l PROCEDURES relay shop maintenance.
l RELAY SHOP (MPR)
MEDICAL EMERGENCY Provides guidance for response to 10 8
PLAN (MEP) medical emergencies.
OVERALL PLANT Provides guidance on integrated 10 8
OPERATING operation of Plant systems.
PROCEDURES (OPOP) l PLANT Provides detailed instructions and/or 40 14 l ENGINEERING guidelines for Plant Engineering l PROCEDURES l (PEP)
PREVENTIVE Provides instructions for performance 14 11 MAINTENANCE of preventive maintenance.
l PROCEDURES (PM)
PREVENTIVE Provides instructions for performing 14 11 MAINTENANCE electrical related preventive maintenance.
ELECTRICAL PROCEDURES (PME) l FORMtCl372 22 3643 4
,,_._m-
..y.
G-2 Attach. G-2A OPublic FORT ST. VRAIN NUCLEAR GENERATING STATION Issue 18 (h $9fVIC9" PUBUC SERVICE COMPANY OF COLORADO 9'
p G
FSV PROCEDURES STRUCTURE DOCUMENT FUNCTION / TITLE RESP. AUTH.
- FOR BY LEVEL III: TECHNICAL AND OPERATING PROCEDURES PREVENTIVE Provides detailed instructions for 15 9
MAINTENANCE, performing Security related preventive SECURITY Maintenance.
PROCEDURES (PMS)
QUALITY ASSURANCE Provide guidelines for personnel engaged 30 23 AUDITING in formal audit activities related PROCEDURES (QAAP) to Quality Assurance.
QUALITY ASSURANCE Provides detailed instructions for 23 6
p GENERAL Quality Assurance personnel.
Q PROCEDURES (QAGP)
RADI0 CHEMISTRY Provides specific instructions for 28 7
PROCEDURES (RCP) radiochemistry laboratory personnel.
RECORDS CENTER Provides procedures and instructions 29 34 MANUAL (RCM) for records center personnel.
RELAY SHOP Provides detailed instructions for 14 11 PROCEDURES (RSP) testing and calibrating relays.
RESULTS Provides detailed inspection, test, 36 13 PROCEDURES (RP) and cal.ibration instructions for specific equipment and systems.
Provides guidance for operating personnel 10 8
COOLING WITH for shutdown involving degraded HIGHLY DEGRADED system performance.
CONDITIONS (SSCWHDC)
SECURITY Provides detailed instructions for 15 9
INSTRUCTIONS security personnel.
O' v
FORM (C)372 22 3643
E.
i G-2 l
Attach. G-2A OM Public FORT ST. VRAIN NUCLEAR GENERATING STATION Issue 18 Page 24 of 43 Service ~
pusuc senvies compan or cos.onaoo FSV PROCEDURES STRUCTURE DOCUMENT FUNCTION / TITLE RESP. AUTH.
- FOR BY LEVEL III: TECHNICAL AND OPERATING PROCEDURES STATE RADIO-Provides guidance for response to 9
CEO LOGICAL EMERGENCY plant emergencies.
RESPONSE PLAN (RERP-STATE)
STATION RADIO-Provides guidance for response to 9
4 LOGICAL EMERGENCY plant emergencies.
RESPONSE PLAN (RERP-STATION)
SURVEILLANCE Provides detailed instructions for 20 8 or 9 O
REQUIREMENT test and calibration of specific PROCEDURES (SR) equipment and systems.
SYSTEM OPERATING Provides detailed procedures for 21 10 PROCEDURES (SOP) plant system operations.
TRAINING Provides detailed instructions for 16 7
PROCEDURES (TP)
Training personnel.
USER GUIDES Provides detailed instructions for 34 34 (UG) use of computer data bases for inquiry purposes.
WATER CHEMISTRY Provide specific instructions for 33 7
PROCEDURES (WCP) Water Chemistry Laboratory personnel.
WELOING Provides detailed instructions for 31 8, 18 MANUAL specific types of welding activities.
DESIGN Provides detailed guidance regarding 37 5
DIRECTIVES various design activities O
FonM(C)372 22 3e43
G-2 Attach. G-2A
/ ? Public FORT ST. VRAIN NUCLEAR GENERATING STATION Issue 18 9'
,/ SGIVlCe*
PUBLIC SERVICE COMPANY OF COLORADO y
l v
LEGEND CE0 Chief Executive Officer 1
Unassigned 2
Vice President - Electric Production 3
Manager, Nuclear Licensing and Fuels Division 4
Manager, Nuclear Production Division 5
Manager, Nuclear Engineering Division 6
Manager, Quality Assurance Division 7
Support Services Manager / Radiation Protection Manager 8
Station Manager 9
Technical / Administrative Services Manager / Plant Security Officer 10 Superintendent of Operations 11 Superintendent of Maintenance 12 Health Physics Supervisor 13 Superintendent of Nuclear Betterment Engineering l
14 Superintendent of Technical Services Engineering 15 Security Supervisor l
16 Superintendent of Training l
17 Superintendent of Scheduling, Planning and Stores 18 QA Services Manager 19 Relay Shop Supervisor
/
20 Responsible Supervisor 21 Shift Supervisor 22 NFSC 23 QA Operations Manager 24 Nuclear Site Engineering Manager 25 Nuclear Licensing Manager 26 Nuclear Regulatory Commission 27 Supervisor, QA Technical Support 28 Radiochemistry Supervisor 29 Supervisor, Records Center 30 Supervisor, QA Auditing 31 QA Engineering Supervisor 32 QA/QC Supervisor 33 Chemistry Supervisor 34 Engineering Services Manager 35 Maintenance QC Supervisor 36 Results Engineering Supervisor 37 Nuclear Design Manager 38 Maintenance Supervisor l
39 Technical Services Supervisor l
40 Plant Engineering Supervisor l
41 Reactor Maintenance Supervisor o
g
()
F0944iC1312 22 Me)
G-2 Attach. G-2B O SGIVIC9" Pubil]
FORT ST. VRAIN NUCLEAR GENERATING STATION Issue 18 9'
U PUBUC SERVICE COMPANY OF COLORADO OU FSV PROCEDURE FORMAT REQUIREMENTS 1.0 FORMAT 1.1 TYPING l
procedures have a cover sheet (Attachment G-28-1) with l
continuing pages on bordered sheets (Attachment G-28-2).
l In case of emergency, procedures may be issued using plain l
white paper for the cover and following sheets.
Non-routine or special test procedures have a unique cover l
sheet (see APM Q-11). Text shall be single spaced in standard block form. Procedure titles shall be typed in upper case letters.
Figures, graphs,
- sketches, and drawings are not required to be on bordered sheets.
1.2 CONTENTS All procedures, procedure sections, or procedure steps which result from commitments made to regulatory agencies or are in response to Corrective Action Requests (CAR's) shall be specifically identified per Section 3.0 of the body of this procedure.
OC' 1.2.1 Administrative type procedures shall include, as appropriate, the following standard sections:
a) Section 1.0 PURPOSE Establishes the objective, b) Section 2.0 APPLICABILITY Delineates the scope of the application.
c) Section 3.0 GENERAL OR GENERAL REQUIREMENTS Summarizes general information, requirements and definitions unique to the procedure, if appropriate.
fG f
)
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FORM (C)372 22 3643
G-2 Attach. G-2B F Public FORT ST VRAIN NUCLEAR GENERATING STATION Issue 18
\\$hService~
Page U of C pusuc senvece company or cotonaoo
' f~)
LJ d) Section 4.0 PROCEDURE Describes the actions necessary to fulfill the addressed requirement and defines the duties and responsibilities of key individuals or organizations.
e) Section
5.0 REFERENCES
Lists the key documents which may be required to clarify or authenticate the procedure requirements.
f) Section 6.0 ATTACHMENTS Lists all attachments by number and title, g) Section 7.0 COMMITMENTS Provides a
description of D
commitment origins for h
commitments identified throughout the procedure by the symbol l
1.2.2 The format of procedures (other than administrative l
procedures) not governed by lower level procedures j
shall follow one of those provided below:
l Technical Specification Surveillance Test procedures include, as appropriate, the following sections:
a) Section 1.0 PURPOSE Establishes the objective of the procedure.
b) Section 2.0 PRECAUTIONS, LIMITATIONS AND SPECIAL ASSISTANCE Identifies any conditions, restrictions, or special needs of which the procedure implementors should be aware before starting the procedure.
FoRMtCl372 22 3643
,- ~, _ _.. _ _ _ _ _. _ - _.
G-2 Attach. G-28 OService~
Public FORT ST. VRAIN NUCLEAR GENERATING STATION Issue 18 Page M of O pusuc sanvoca conseamy or cos.onano c) Section 3.0 PREREQUISITES Specifies equipment,
- tools, documents, calibrations, references, or checks required before starting the procedure, d) Section 4.0 AUTHORIZATIONS Identifies and provides spaces for signatures required to authorize implementation of the procedure, e) Section 5.0 PROCEDURE Provides step by step instructions in a functionally sequential order for performing the test / inspection, including provision for sign off by responsible individuals.
Includes appropriate post maintenance testing instructions.
f) Section 6.0 TEST CONDUCTOR'S REPORT Includes appropriate checklist items for Test Conductor and Department Representative.
g) Section 7.0 DEPARTMENT SUPERVISOR / TEST CONOUCTOR'S REVIEW Includes appropriate checklist items for Department Supervisor and Test Conductor, h) Section 8.0 RETEST SECTION Identifies approval required and provides spaces for verification of retest.
- 1) Section 9.0 APPROVALS Identifies approvals required and provides spaces for required approvals.
FORM (Ci372 22 3643
G-2 Attach. G-28
\\ PyhllC FORT ST. VRAIN NUCLEAR GENERATING STATION Issue 18 Page 29 of 43 SOfVlCO*
Pusuc senvece comePAmy or cotonAco l
j) Section 10.0 DATA SHEETS RECE!VEO, VERIFIED 3ECTION 9.0 COMPLETE.
AND SURVE!LLANCE TEST RECOR05 i
l DV5AYGD Provides space for indication l
l of Scheduling Technician review and records update.
l k) Section 11.0 COMMITMENTS Provides a
description of i
commitment origins for commitments identified throughout the procedure by the symbol '*#*'.
l Non routine or special test procedures have a unique cover sheet (see APM Q-11).
Applicable portions of the cover sheet are completed prior to and at the conclusion of the test.
I l
The following
- sections, as appropriate, are i
included.
a) Section 1.0 PURPOSE OF TEST Establishes rationale for performance of the proposed
- test, b) Section 2.0 PRECAUTIONS LIMITATIONS, AND 5TECIAFAli,BTANCE l
Identifies any conditions, restrictions, or special needs l
of which test personnel should l
be made aware before starting the test.
c) Section 3.0 PREREQUISITES Specifies equipment, documents, i
l calibrations, and references required before starting the i
test.
l FORMICl372 2J.3e41
G-2
$ttach.G-28 PghllC FORT ST. VRAIN NUCLEAR GENERATING STATION Issue 18 7
)3 $$fVlCO'"
PUsuc SERveca COMPANY OF COLORADO 9'
I d) Section 4.0 PROCEDURE Provides step by step instructions for performing the
- test, recording of data, and sign-off by responsible individuals.
Includes appropriate post maintenance l
testing instructions.
l System Operating Procedures (50P's) include the following major sections:
l a) Section 1.0 SYSTEM PRECAUTIONS AND LIMITATIONS
[
Contains related Technical l
Specifications, equipment j
hazards, fluid hazards, special I
equipment hazards, etc.,
l b) Section 2.0 SYSTEM STARTUP l
Necessary startup procedures O
for both the overall system and major components are contained in this section.
c) Section 3.0 SYSTEM OPERATIONS Consists of the different I
operations the system may be required to perform, d) Section 4.0 SYSTEM SHUT 00WN l
Procedures necessary to shutdown major components and the overall system.
l l
e) Section 5.0 ABNORMAL OPERATIONS I
Contains abnormal operations concerning that system or major compontnts within that system.
l o
90RMICl31212 3mt) l L
G-2 Attach. G-28 Public FORT ST. VRAIN NUCLEAR GENERATING STATION Issue 18
[2S Service-Page M of C rusuc sanvoca company or cotonaco O
f) Section 6.0 COMMITMENTS Provides a
description of commitment origins for commitments identified throughout the procedure by the symbol '*#*'.
g) Section 7.0 As needed, depending and Up on individual procedure.
h) Appendix I Appendix I will contain the the Valve List.
- 1) Appendix II Appendices II and up are used and Up as needed depending on individual procedure.
Format consistency will be with the major section numbers only (i.e. 1.0, 2.0, etc.). The format for the individual sections within these major sections (1.2, 1.3, etc.) will be determined on an individual basis for each procedure, p
l Procedures which are not adaptable to the formats y
described above may utilize a ' General' format.
That procedure format should include, if feasible, but need not be limited to the following sections in any combination (s) deemed appropriate by the responsible department manager.
a) Section 1.0 PURPOSE or OBJECTIVE of APPLICATION Establishes objective and subject (s) to which procedure applies.
O FoRMICl372 22 3843 1
G-2 Attach. G-28 O SerVIC9" Public FORT ST. VRAIN NUCLEAR GENERATING STATION Issue 18 9'
PUBLIC SERVICE COMPANY OF COLORADO (3,
\\_ /
b) Section 2.0 RESPONSIBILITY Identifies the organization, and classification of individuals including qualification certifications, if required for performance of procedure requirements.
or APPLICABILITY Delineates the scope of the application.
or PRINCIPLE OF METHOD Describes the principles of the method used in performance of the procedure.
/7 I
N._/
tm FORM (C)372 22 3643
G-2 Attach. G-2B QPublia FORT ST. VRAIN NUCLEAR GENERATING STATION Issue 18 b Service ~
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rusuc sanvecs couramy or cotonaoo O
c) Section 3.0 GENERAL Identifies any conditions, requirements or restrictions of which the procedure implementer(s) should be made aware before starting the procedure and may include:
3.1 Precautions 3.2 Limitations 3.3 Cleaning 3.4 Housekeeping 3.5 Special Tools Required 3.6 References 3.7 Attachments 3.8 Deviation Processing 3.9 As Found/As Left Conditions 3.10 Corrective Action 3.11 Material and Parts 3.12 Inspection 3.13 Records APPARATUS Identifies equipment to be made available for the particular procedure, d) Section 4.0 PROCEDURE Provides step by step description of the actions in a functionally sequential order and responsibilities that are required to accomplish the procedure.
Includes appropriate post maintenance testing instructions.
or REAGENTS Lists the reagents to be used to obtain the end point of the procedure.
FORM (Cl372 22 3H3
G-2 Attach. G-2B O $9fVICG*
Pubile FORT ST. VRAIN NUCLEAR GENERATING STATION Issue 18 9'
PUBLIC SERVICE COMPANY OF COLORADO e) Section 5.0 TEST PROCEDURE If not previously specified, provides step by step instructions in a functionally sequential
- order, post maintenance testing and recording of test results, or PROCEDURE Provides step by step instructions for performing the actions in a
functionally sequential order, recording of
- data, and sign-off by responsible individuals, f) Section 6.0 ACCEPTANCE CRITERIA Specifies and provides for recording of
- data, L
)
measurements, inspection v_
information, and signatures of individuals attesting completion of the procedure and validity of documentation.
or REFERENCES Lists the key documents which may be required to clarify or authenticate the procedure requirements, c
00nMSCs 312 22.Jnes
G-2 Attach. G-28 OPghllC FORT ST. VRAIN NUCLEAR GENERATING STATlON Issue 18 Page 35 of 43
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Pueuc senvece comePAfev OF coLonApo O
g) Section 7.0 TOOL LIST Identifies tools and equipment used to perform maintenance and assure accountability on job completion.
of ATTACHMENTS Lists all attachments by number, title, and date of issue, if appropriate, b) Section 8.0 COMMITMF3 Provides a
description of commitment origins for commitments identified throughout the procedure by the symbol '*#*'.
1.3 PAGE NUM8ERING Each page is consecutively numbered by placing the page number immediately below the document number and issue identification on the upper right hand corner of each page l
as shown in the example below.
G-2 l
Issue 17 l
Page 5 of 98 Attachments are numbered consecutively as part of the procedure by placing the page number immediately below the document
- number, attachment
- number, and issued ll identification on the upper right hand corner of each page l
as shown in the example below.
G-2 Attachment G-2A or Attach. G-2A Issue 17 Page 98 of 98 1.4
!$$UE IDENTIFICATION Each revised portion of a revised procedure employs a bold vertical line drawn to span the revised lines on the left edge of the page.
The procedure issue number is shown on each page.
roamcim.n.no
G-2 Attach. G-28 PubilC FORT ST. VRAIN NUCLEAR GENEMATING STATION
!ssu2 18 Page 36 of 43
"' glCS*
N MN NW W mm O
1.5 PROCEDURE NUMBERING Procedures are uniquely numbered on the cover sheet and upper righthand corner of each page.
Level I procedures are numbered by alpha-numerical identifications consisting of the prefix letters irdicated by Attachment G-2A followed by a hyphen and consecutive numbers; e.g., G-1, G-2, etc.
Supplemental procedures, if required are identified by adding a decimal point to the basic procedure number and the next consecutive supplement number; e.g.,
G-1,1, G-1.2, etc. Procedure attachments are identified by the basic procedure number followed by consecutive capital letters; e.g.,
G-1A, G-18, G-18-1, G-18-2, etc. preceded by ' Attachment' or ' Attach'.
1.6 STANDARD BLOCK PARAGRAPH STRUCTURE The following block structure is employed.
Text may be written in either narrative or play-script form.
1.0 T0p LEVEL INDENTURE The top level indenture paragraphs shall be entitled in upper case letters and underscored.
1.1 SECOND LEVEL INDENTURE Second level indentures, if entitled, shall be entitled in upper case letters and underscored.
l 1.2 THIRD AND FURTHER LEVEL INDENTURE 1
Third and further level indenture may be used as deemed appropriate by the authorizing party (tes).
O bORMICI272 22 3M1 L
G-2 Attach. G-2B OPgbllC FORT ST. V;IAIN NUCLEAR GENERATING STATION Issue 18 Page 37 of 43
$9NICG" Pueuc senvece conspAssy or -
O 1.7 STANDAR0 PLAYSCR!pT FORMAT The following format is employed:
1.7.1 TITLE RESPONSIBILITY ACTION DEPARTMENT NAME OR TITLE OF Resp 0NSIBLE INDIV!OUAL 1.
Numbered and sequenced action item or step instruction.
NOTE:
Play-script format may be advantageous when procedure is complex or involves a number of responsible participants.
1.8 ABBREVIATIONS AND DEFINITIONS Standard technical abbreviations are used as provided in ANSI Y1.1 - 1972, ' Abbreviations for Use on Drawings and in Text,' or as provided by G-1
' Glossary of General O
I Abbreviations, Definitions and Terms. Definitions unique to a procedure may be defined in that procedure.
1.9 INDEX An Index is provided and maintained for each procedures manual. Each Index for procedures manuals carries its issue date in the upper right hand corner and lists the procedure number, title, the effective date, and issue number for each listed procedure. Cancelled procedure numbers remain listed with ' Deleted' entered in the title field and the cancellation date shown in the ' Effective Date' column.
l 1.10 WARNINGS. CAUTIONS AND NOTES The following guidelines are provided for use in including warnings, cautions, and notes in procedures; however, their use will be administered at the discretion of the authorizingparty(tes).
O F0 AMICI 312 22 DW3
G-2 Attach. G-28 O Pu bilC FORT ST. VRAIN NUCLEAR GENERATING STATION Issue 18 hSOfVICG*
Page 38 of 43 Pueuc senvece comePAmy or cotonApo O
l 1.10.1 Warning, cautions, and notes should precede the l
step (s) it applies to.
l 1.10.2 Warnings are indicated in procedures as shown in l
the example below:
i l
WARNING: Body of text of warning. Body of text of l
warning. Body of text of warning.
Body l
of text of warning.
l 1.10.3 Cautions are indicated in procedures as shown in l
the example below:
l CAUTION: Body of text of caution. Body of text of caution. Body of text of caution.
Body of text of caution, o
l 1.10.4 Notes are indicated in procedures as shown in the l
example below:
l NOTE:
Body of text of note. Body of text of l
note. Body of text of note.
Body of l
text of note.
i 1
i I
t l
l I
{
foa vics v2 22 3no l
G-2 Attach. G-28 O#th Pubil3 FORT ST. VRAIN NUCLEAR GENERATING STATION Issue 18 Page 39 of 43
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PusuC SERVICE COROPANY OF cot.ORADO OV l
1.11 QC WITNESS AND HOLD POINTS l
QC witness and hold points are indicated in procedures as l
shown in the examples below:
l
- 98. QC WITNESS POINT:
l Body of text of step. Body of step l
of text. Body of text of step.
I
/
l Init. Date I
/
l QC Init.
Date i
- 99. QC HOLD POINT:
l Body of text of step. Body of step l
of text. Body of text of step.
I
/
l Init. Date QC Init.
Date 2.0 ATTACHMENTS G-28-1 Standard Procedure Cover Page G-28-2 Standard Procedure Continuation Page O
70AMC372 22 3843
G-2 Attach. G-2B-1 O SerVICO Public FORT ST. VRAIN NUCLEAR GENERATING STATION Issue 18 90 PUBLIC SERVICE COMPANY OF COLORADO bl v
STANDARD PROCEDURE COVER PAGE OPubilC FORT ST. VRAIN NUCLEAR GENERATING STATION SGIVlCG PusuC SERVICE COMPANY OF COLORADO ISSUANCE AUTHORIZED BY PORC EEFECTIVE REVIEW DATE o
. ~... -
O FORM (C)372 22 3643
G-2 Attach. G-28-2 0 Service
- Public FORT ST. VRAIN NUCLEAR GENERATING STATION Issue 18 9
U PUBLIC SERVICE COMPANY OF COLOHADO STANDARD PROCEDURE CONTINUATION PAGE Public FORT ST. VRAIN NUCLEAR GENERATING STATION O Service PUBLIC SERVICE COMPANY OF COLORADC, r\\U s
,0.m.. m :2 na FORMtCl372 22 3643
l G-2 l
Attach. G-2C O Service
- Public FORT ST. VRAIN NUCLEAR GENERATING STATION Issue 18 9*
O PUBLIC SERVICE COMPANY OF COLORADO g
3 DOCUMENT COORDINATION AND CONCURRENCE FORM Public FORT ST. VRAIN NUCLEAR GENERATING STATION q', Service' PUBLIC SERVICE COMPANY OF COLORADO NO CFb DOCUMENT COORDINATION AND CONCURRENCE
- AGE
- OCED1JRE NO q TlTLE l
OESCRIPTION OF PROCEDURE / PROCEDURE CHANGE:
POR, NO.
ATTACHED N,A m
JUST1FICAT10N:
c a
h g mA;;p
~
'CACME: C~4N013 a:E VAN 0a?O*Y
)
OCCUVENT MAY BE'SS.E G
G h
- 21. rw x :.. %.:
..i CO*.1 VENT 3 e
V. )
4 O
A: sac.,n 3v; 4 E3.; s a E ::a I ;u.* E.
- I A'y.;p s 3y nu...
3 r.4..e
- n 0
~ s.au
.=s Ta
' s f.4.se
- h REVIEW SY TECHNICAL SERVICES:
THE PROCECURE i PRCCEDURE CHANGE -
APPEARS TO BE COMPATISLE WITH EXISTING PROCEDURES:
C YES C NC APPEARS TO HAVE POTENTIAL FOR AFFECTING THE ENVIRONMENT:
C YES C NO (IF YES ATTACH ENVIRONMENTAL EVALUATION)
APPEARS TO HAVE POTENTIAL FOR INVOLVING AN UNREVIEWED SAFETY OVESTION YES C NO IIF YES ATTACH SAFETY EVALUATION FORM' PORC REVIEW REQUIRED:
C YES C NO 21 REVIEW SY:
.s _ mee.
}
UNREVIEWED ENVIRONMENTAL QUESTION VES C NO jp h
,/
UNREVIEWED SAFETY OUESTION.
YES L NO issue _O IS EFFECTIVE m
s..s FORM (C)372 22 3643
G-2 Attach. G-20 0 SerVICO Public FORT ST. VRAIN NUCLEAR GENERATING STATION Issue 18 Page 43 of 43 PUBLIC SERVICE COMPANY OF COLORADO
'5%
PROCEDURE DEVIATION REPORT FORT sT. VRAIN NUCLEAR GENERATING STATION O$4rVICg-Public Pustsc same cOnePANY OF COLORADO NO.
i PROCEDURE DEVIATION REPORT PAGE OF issue No.
.aoCaca,ma NO.
TiTLs is sonC mava semator Ovis O No m o eonc rs neoumaa. ma vemATon is anspoNs.sta To ENsuas TWAT ma con is suonarito 70n coaC pfvim No LAfta TMAN 14 DAvs paQM TNg PoA WPLEMENTATION oats.
l REAsom FOR CHANGE CMANGEo F4048 CMANGEoTo pO I
Quality control Representative:
Date:
l (Required if Affected Step (s) Require QC or Involve Testina or Maintena'nce on Safety csL.+,.a rm :.mear)
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FORM (C)372 22-3643