ML20198Q205
| ML20198Q205 | |
| Person / Time | |
|---|---|
| Site: | Millstone  |
| Issue date: | 11/03/1997 |
| From: | NORTHEAST NUCLEAR ENERGY CO. |
| To: | |
| Shared Package | |
| ML20198Q164 | List: |
| References | |
| 1-OM-9.2, NUDOCS 9711120142 | |
| Download: ML20198Q205 (18) | |
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" """e unit one lO OPERATIONS MANUAL SECTION 9.2 "PltOCEDUltE ADMINISTIIATION" Sponsor: P. Schilke // /Y 9 7 Effective Date TABLE OF CONTENTS PAGE NUMBER Q 1.0 PURPOSE 2 2.0 DEFINITIONS 2 3.0 RESPONSIBILITIES 2 4.0 PRECAUTIONS 3 5.0 INSTRUCTIONS 3
6.0 REFERENCES
4 7.0 ATTACHMENTS 5 Approved By:
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'MP1 '6perations Manager r=
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1 oM. 9.2. Rw 0
, Page 2 of18 1.0 EUE2QSE 1.1 Objective The objective of this section is to provide detailed instructions for the implementation of the Shift Sponsor Program and the OSCAR System.
1.2 Discussion Operations Department forms and procedures must be kept up to date in order to be usable and effective. The Shift Sponsors are responsible for the maintenance of their procedures and associated forms.
1.3 Applicability This procedure is applicable to all Operations Department Personnel.
2.0 DEFINITloNS 2.1 Biennial Review - A 2-year review of a procedure per the requirements of DC-1, to ensure that current technical, regulatory and administrative requirements are iequatelyimplemented.
2.2 OSCAR - Office Services Computerized Administrative Records. An on-O s<ne cemnuter ennlicetien te ir cx nrecedere . Techeicei Snecificetien. end UFSAR change status (Ref. 7.5).
3.0 RESPONSIBILITIES 4
3.1 Operations Manager - Assigns Shift Sponsors the responsibility for particular procedures. Reviews all changes and revisions prior to PORC, or SQR approval.
3.2 Procedure Coordinator - Coordinates routing of procedure changes and revisions between initiator, typing, operations management, and PORC (if required). Notifies Shift Sponsors of procedures due for Blennial Review.
Administers the Procedure Upgrade Project for Unit 1 Operations Department.
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1 OM- 9 2. Rev 0 Page 3 of 18 3.3 Each procedure will have a SM cr othar OPS Department staff member O assigned to it, responsible 'or en:,unng that:
I . The procedure and associated Alarm responso procedures are accurate and up to date.
. Biennial Reviews are completed in a timely manner.
. Reviews of all changes, revisions, and new Phase lll Procedure Upgrade procedures are properly completed prior to PORC or SQR approval.
(Below for 300 series procedutos only)
. Associated valve lists are accurate.
. Labels and tags in good condition are installed on all system valves and instruments.
. Associated P&lDs, CWDs, and UFSAR Figures are accurate.
3.4 Operations Clerk - Review non-intent log (in OSCAR) weekly and notify the appropriate department personnel that PORC or SQR approval of the change is required.
4.0 P_RECAUTIONS 4.1 Valve Position Changes O- Any procedure which affects valve position or a valve line up, other than a chcnge to correct a typing error, must be cent to Unit 1 Engineering for a High Energy Line Break (HELB) evaluation.
5.0 INSTRUCTIONS 5.1 General 5.1,1. Procedure changes and/or revisions may be initiated by any
, member of the plant staff. When possible the proposed change will be reviewed by the designated Shift Sponsor. While initiating Precedure Changes, OSCAR is used to reserva change numbers so that dupli-*'- -hange numbers are avoided.
5.1.2 It is the philosophy of this department to initiate non-intent changes ONLY WHEN ABSOLUTELY NECESSARY. If needed enhancements are ider ted which do not affect the performance of the procedure, forward a marked-up copy of the page to the procedure coordinator. The enhancements will be made in the next revision.
O 5.4.3 The Editoriei Correciion method described in DC-, ehoeid be utilized wne.never appropriate, in lieu of non-intent changes.
I 1 oM- 9.2. Ru 0 Page 4 of 18 5.2 P_LQCedure Changes Revisions. and Editorial Corrections O Refer To DC-1," Administration of Millstone Procedures and Forms", DC-2,
- Developing and Revising Millstone Procedures and Forms", DC-3,
- " Verification and Validation of Millstone Procedures and Forms", and DC-15," Station Qualified Reviewer Program" for explicit guidance for performing reviews for procedure revisions and initiating procedure changes, and editorial corrections.
5.3 Biennial Review 5.3.1 On a monthly basis, the Procedure Coordinator shall print a report of all procedures that are due for Biennial Review in the next quarter. This report shall be distributed to the Shift Managers and Operations Department management. OSCAR can be used to generate this list.
NOTE: Operations expectations is that no procedure will be allowed to enter the "DO NOT USE" status without extenuating circumstances.
O 5.3.2 Responsible individuals shall ensure that all procedures and forms under their cognizance are reviewed in a timely manner, such that if a procedure / form requires revision, there is adequate time allowed to complete.
5.3.3 Procedure sponsors are to ensure that those procedures and forms not Biennially reviewed and approved within their periodicity will place the procedure in a "DO NOT USE" status accordance with DC-1, route a copy of the 'DO NOT USE" cover sheet to the CDL librarian and inform the Procedure coordinator.
5.3.3.1 If a procedure is placed in the "DO NOT USE" status, the Procedure Sponsor willinitiate a Condition Report (CR).
5.4 Use of OSCAR OSCAR is available for use to query the most current revl31on or change to a procedure or form. The current revision / Amendment informat. 1 is also available for Unit i license documents.
5.4.1 OSCAR Updates - Unit i Operations Procedure Group, along with the Unit 1 CDL librarians, are responsible to ensule that OSCAR is maintained current.-
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1 oM. 9.2. R v 0 Paps b of 18 5.4.1.1 After approval of procedure changes and revisions, O o s c ^ a a ii be "no ted.
5.4.2.1 TRM changes (OP 273) shall also be updated.
6.0 REFERENCES
6.1 DC-1," Administration of Millstone Procedures and Forms" 6.2 DC-2," Developing and Revising Millstone Procedures and Forms" 6.3 DC 3," Verification and Validation of Millstone Procedures and Forms" O.4 DC-15,
- Station Qualified Reviewer Program" 6.5 ACP. MI 96-D65590514 (Corrective Action for controlled copies of Tech Specs and TRMs) 7.0 ATTACHMENTS 1-OM 9.2-1 " Millstone Unit 1 Procedure Sponsor O ^ ia" m e"te" O
e 1 OM 9 2, Rw 0 Page 6 of 18 i
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PROCEDURE SPONSOR AS.SIGNMENIS I
Electrical Group
'A' Shift - Dan Meekhoff PROCEDURES SYSTEM / PROCEDURE TITLE (S)
Diesel Generator OP 338 StanJby Diesel Generator SP 608.17 Diesel Generator Service Water Outlet Valve Readiness Test (ISI)
SP-668.1 Diesel Generator Operational Readiness Demonstration SP-668.1 A Diesel Fuel 0;l Transfer System Quarterly Operability Test SP-668.1 B Standby Diesel Generator Prelube and Air Roll SP-668.8 Gas Turbins and Diesel FuelInventory SP-668.9 Diesel Generator Overspeed Trip Test SP-668.12 Diesel Air Start Check Valve Operability Test SP-668.13 Diesel Generator Fuel Monthly Particulate Sampling and Analysis SP-668.15A Diesel Fuel Oil Day Tank Monthly Water and Sediment Check SP-668.15B Diesel Fuel Oil Storage Tank Quarterly Water and Sedimtnt Checks Gas Turbine OP-339 Gas Turbine Generator SP-668.2 Gas Turbine Errergency Fast Start Test pd SP-668.2A SP-668.14 Gas Turbine Fuel Forwarding System Quarterly Operability Test Jet Fuel Monthly Particulate Sampling and Analysis SP-668.16 Gas Turbine Fuel Oil Storage Tanks Quarterly Water Check SP-668.17 Gas Turbine Overspeed Test 24KV Electrical System OP-340 l24KV Electrical System 4160 Volt Electrical System OP 341 4160 Volt Elecirical System SP 617,1 Loss of Normal Power Relays 480 Volt Electrical System OP 342 l480V Electrical System Vital, Instrument and RPS Systems OP 343 Vital, instrument, and RPS Electrical Systems SP-608.33 Shutdown / Refuel Test of Master Scram Solenoids, SDV Vent and Drain Solenoids and SDV Vent and Drain Valves SP-609,1 Manual Scram Functional Test SP-610.1 Mode Switch in Shutdown Functional Test SP-669.2 Exercise of Automatic Bus Transfer Switches SP-669.3 Exercise of Vital AC & Instrument AC Automatic Bus Transfer Switches DC Electrical Systems OP-344A 125 Volt DC Electrical System OP 344B 24 Volt DC Electrical System O
Attachment 1 Page _1 of 13
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1-OM. 9 2, Rev 0 Pagi 7 of 18 t
i MILLSTONE UNIT 1
, PROCEDURE SPONSOR ASSIGNMENTS l Electrical Group
%' Shift - Dan Meekhoff (cont.)
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PROCEDURES SYSTEMIPROCEDURE TITLE (S)
Radiation Monitors OP 347A Area Radiation Monitoring System OP 3478 Process Radiation Monitoring Process Computer OP-359 l Process Computer UPS Systern Nuclearinstrumentation OP 349A Nuclear Instrumentation (SRM Channels)
OP 349B Nuclear Instrumentation (IRM Channels)
OP 349C Nuclear instrumentatica (APRM Channels)
OP 349D Nuclear Instrumentation (LPRM Channels)
OP 349E SP-603.5 Check for SRM Respons(eNuclear Instrumentation RBM Channels)
SP-631.4 Nuclear Instrumentation Discernible Response Verification SP-6000 Functional Suberitical Check OP-347 Meteorological Tower Emergency Generator SP-699 Meteorological Tower Generator Monthly Test SP-628.1 Integrated Simulated Automatic Actuation of FWCl, Core Spray, LPCI, Diesel and Gas Turbine (IPTE)
SP-669.1 Fixed Emergency D.C. Lighting Test SP-690.1 Control Operators Log OP 210 Electrical Distribution Guide Associated ARP's All Electrical ARP's O
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Page 8 of18 MILLSTONE UNIT 1 PROCEDURE SPONSOR ASSlGNMENTS Steam & Power Group
'B' Shift - Dennis Latz PROCEDURE SYSTEMIPROCEDURE TITLE (S)
Main Turbine OP 314 Turbine Generator OP 314A Steam Pressure Regulators OP 3140 Turbine Oil Purification System OP-314D Turning Gear Operation OP-314E Turbine Testing SP-614.1 Turbine Overspeed Trip Test SP-614.2 Reactor Power Control for Crossaround Relief Valve Test Procedure SP-614.3 Turbine Bypass, Stop, and Intercept Valves Operability Test '
SP-614.4 Turbine Control Valve Full Closure Test SP-614.5 Turbine Stop Valve Closure Scram Functional Test Main Steam OP-317 Main Steam System SP-611.1 Main Steam isolation Valve Functional Test SP-611.3 Main Steam Line Isolation Valve Closure Scram Functional Test
/ SP-e 1.4 MSIV Fail Safe Test SP 611.5 Functional Test of Appendix R Control Room Isolation Switch for Inboard MSIVs SP-623.14P LLRT of Main Steam Line Drain Valves SP-623.14Q LLRT of Main Steam isolation Valves Condensate OP 315 Condensate System OP 315B Trouble-shooting Condensate Demineralizer Isolation Valves for Seat Leakage SP-625.4 Emergency Condensate Transfer Pump and Valve Operationa! Readiness Test (ISI)
SP-625.5 Emergency Condensate Transfer Pump Flow Rate Test Circulating Water OP-323 Circulating Water System OP 323A Condenser Backwash OP-323B Condenser Thermal Backwash OP 323C Screen Wash System OP-323D Vacuum Priming System O Attachment 1 Page 3 of 13 I
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1 OM 9 2, Rev 0 Page 9 of 18 MILLSTONE UNIT _1 PROCEDURE SPONSOR ASSIGNMENTS Steam & Power Group I
'B' Shift - Dennis Latz (con't)
Condenser Air Removal OP 324A Condenser Air Removal System (Steam Jet Air Ejectors)
OP-324C Augmented Off Gas System SP 658.1 Automatic Trip and isolation of the Mechanical Vacuum Pump Functional Test Generator Auxillaries OP 340A Generator Hydrogen System OP 340B Generator H2 and Lead Coolitig OP 340C Stator Cooling Water System OP 340D Hydrogen SealOil System PROCEDURES SYSTEM / PROCEDURE TITLE (S)
Extraction Steam OP 346 l Extraction Steam System Heater Drains OP 357 l Heater Drain System Feedwater System OP 316 Feedwater System SP-608.13 Condensate and Feedwater System Pump Discharge Check Valve Operability Test SP-608.13A Condensate Pump Performance Test During Shutdown SP 608.14 Cond(.nsate Booster Pump Rotation Check Valve Operability Test SP-608.14A Condensate Booster Pump Performance Test During Shutdown SP-608.26 Reactor Feedwater Pump Rotation Check Valve Operability Test SP-608.28 Reactor Feed Pump Recirc. Minimum Flow Valve Readiness Test SP-623.141 LLRT of Feedwater System Check Valves SP-623.27 Reactor Feed Pum Minimum Flow Valve Air Supply Check Valve Testing SP-628.2 Feedwater Blockin Valve Operability Test O Attachment 1 Page 4 of 13
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- . . 1-OM. 9 2, Rev 0 Page 10 of 18 O MILLSTONE UNIT 1 V
P_ROSEDDRE SPONSORA&SLQNMENTS Steam & Power Group
'B' Shift - Dennis Latz (cont.)
FWCl OP 334 l Feedwater Coolant Injection System Plant Heating OP 331 Plant Heating and Condensate Recovery SP-683.2 House Heating Boilers Weekt Surveillance Checks SP-683.3 House Heating Bollers Month Surveillance Checks SP 683.4 House Heating Boilers Relief alve Test Torus Fill & Drain OP 311 A Pumping Torus Water to Hotwell OP 3118 Refilling Torus from Condensate Storage Tank Hypochlorite OP 325A Sodium Hypochlorite System SP-682.1 Monthly Floodgate Check OP 201 Plant Startup to 100% Power O- OP 202 Operations at Power Associated ARP's All ARP's related to Steam & Pvwer Group Systems 4
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.O Attachment 1 j Page 5 of13
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, e i 1 OM- 9.2, R:v 0 P g3 11 of 18 MILLSTONE UNIT 1 PROCEDURE SPONSOR ASSIGN.MENTS Fuel Pool, CCW's 2nd SW Group
'D' Shift - Bill McCollum PROCEDURES SYSTEM /PRCCEDURE TITLE (S) l Cavity Level Control OP 303A Draining Reactor Cavity and Dryer Separator Storage Pool to Hotwell Using Reactor Cleanup System OP 303D Reactor Vessel Water Level Control with Cleanup System Out of Service and Fuel Pool Gates Installed OP 3281 Filling Reactor Cavity for Refueling Fuel Pool OP-310 Fuel Pool System SP-608.37 Fuel Pool Cooling Sys'em Operability Test Refueling Equipment OP 328A Refueling Platform OP 328C Refuel Platform Main Hoist Owation OP 328D Reactor Control Rod Re n - ai .id Replacement OP 328E LPRM Removal and Replacement 5 OP 328F Control Rod Drive Ur coupling OP 328H New Extended Handle Control Rod Transfer to Fuel Pool
( OP 328K Filling Reactor Cavity Using SDC System with Fuel Pool Gates Installed SP-670.2 Control Rod Disarming or Rearming and Fun.tional Test of Refuel interlocks SP-696.3 System Availability Verification for Refueling SP-634.2 Reactor Vessel Temperature Measurement While Tensioning or Detensioning Vessel Head Studs Shutdown Cooling OP 305 Reactor Shutdown Cooling System OP 305A Operating Shutdown Cooling with Fuel Pool Cooling SP-608.38 Shutdown Cooling System Operability Test SP-623.20 Reactor Shutdown Cooling System Operational Readiness Test Closed Coeling Water Systems OP 309A Turbine Building Closed Cooling Water System OP 309B Turbine Building Secondary Closed Cooling Water System OP 309C Reactor Building Closed Cooling Water System SP-623.14U LLRT of RBCCW Essential Header Service Water System OP 321 Service Water System SP-623.13 Service Water System Operability Test SP-623.13A Service Water Pump Performance Test During Shutdown Makeup Water OP 319 l Makeup Water System O
Attachment 1 Page 6 of13
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MILLSTONE UNIT 1 PROCEDURE SPONSOR ASSIGNMENTS Fuel Pool, CCW's and SW Group
'D' Shift - Bill McCollum (cont.)
PROCEDURES SYSTEMIPROCEDURE TITLE (S)
Domestic Water OP 320 l Domestic Water System Emergency Service Water OP 322 Emergency Service Water System SP-623.19 Emergency Service Water System Operational Readiness Test Fire Protection Systems OP 332A Fire Protection System OP 332B Station Deluge Systems OP 330 Transfornier Deluge System SP-680A Weekly Fire Protection System Valy's Lineup Checks SP-680B Electric Fire Pump Monthly Run SP-680C Pest Indicator, Hydrant and Fire Water Header Valve Operability SP-680H Transformer Deluge Systems Functional 1est SP 6801 Fire Protection System Station Deluge Functional Test SP-680K Diesel Fire Pump Fuel Oil Storage Tank Sample (Qj SP-680L SP-680M Spray / Sprinkler System Air Flow Test Fire Pumps Operability Demonstration SP-680N 18 Month Fire Barrier Penetration Inspection SP-680P Air Flow Test of the Gas Turbine CO2 System and Damper Actuation SP-680R Fire Damper inspection SP-680S Steel, Conduit and Cable Tray Fire Protective Coating SP 680T Diesel Fire Pump Monthly Run SP-680U Fire Water Storage Tank Make-up Valve Operability Test SP-680X Condenser Bay Fire Detection and Deluge Functional Test SP 680Y Sprinkler System inspection SP-680Z Condenser Bay Fire Water Header Valve Operability SP-696.2 Plant Equipment Operators Logs Associated ARP's All ARP's Associated with Fuel Pool, CCWs and SW Group Systems O
Attachment 1 Page 7 of 13
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1 OM 9.2. Rw 0 Page 13 of18 lWilLLSTONE UNIT 1 PROCEDURE _ SPONSOR ASSIGNMENTS Reactor Group
'E' Shift - Will Spahn PROCEDURES SYSTEM / PROCEDURE TITLE (S)
Nuclear Steam Supply (RR SyMem)
OP-301 Nuclear Steam Supply System (RR System)
OP 301A Reactor Recirc Seal Fill and Vent SP 623.14V LLRT of Recirculation System Sample Val /es SP 623.14W LLRT of Reactor Recirculation Pump Seal Supply Lines SP 633.1 Temperature Logging for Reactor Heatup or Cooldown SP-681 Operational Leak Test of Reactor Vessel (IPTE)
Control Rod Drive OP 302 Control Rod Drive System OP 302A Control Rod Drive System Malfunctions OP 30.".B Control Rod Drive Stall Flow Diagnostic Testing OP 30*i D Lowering CRD Flow to Reactor Vessel SP-608.27 Scram Discharge Volume Vent and Drain Valves Operability Test (ISI)
SP-623.14X LLRT of Scram Di;; charge Volume Vent and Drain Valves SP-631.2 Control Rod Exercise Stuck Control Rods SP-631.5 CRD Charging Water Check Valve Test O SP-631.6 Control Rod Drive Exhaust Header Check Valve Exercise Test V SP-631.7 SP-631.8 Control Rod Stroke Time and Stall Flow Testing Functional Test of Appendix R CRD Pump 'A' Transfer Switch APR OP-337 Auto Pressure Relief System SP-626.3 Manual Operation of Relief Vaive When Near Operating Pressure SP-626.5 Functional Test of Appendix R Control Room Isolation Switch for Relief Valves 1 MS-3A through 1 MS-3F ATWS OP 355 AlWS Recire Pump Trip System SP-672.1 Manual ATWS Functional Test Reactor Vessel Head Cooling OP-306 Reactor Vessel Head CcMing System SP 608.21 Head Spray Inner Isolation Check Valve Operability Test
_ SP 623.14K LLRT of Reactor Vessel Head Cooling System Reactor Water Cleanup OP-303 Reactor Water Cleanup System OP-3038 Cleanup System Operation (Reject Mode) with Return Flow Path to Reactor Vessel Not Available and Reactor Pressure Greater than 100 psig OP-303C Cleanup System Operation (Reject Mode) with Return Flow Path to Reactor Vessel Not Available and Reactor Pressure Less than 100psig SP-608.36 Functional Test of Appendix R Control Room isolation Switch for 1 CU 10 SP-623.14C LLRT of Rector Water Cleanup System Valves O
v j Attachment 1 Page 8 of 13
1-0M 9 2, Rev 0 Page 14 of18 MILLSTONE UNIT 1 PROCEDURE SPONSOR ASSIGNMENTS Reactor Group
'E' Shift - Will Spahn (cont.)
PROCEDURES SYSTEMIPROCEDURE TITLE (S)
Standby Liquid OP 304 ' Standby Liquid Control System SP-623.14Y LLRT of Standby Liquid Control Check Valve SP-661.4 Standby Liquid Control System Pump Operational Readiness Test SP-661.5 Standby Liquid Control System Functional Operability Test SP-661.5A . Standby Liquid Control System Manual Initiation Isolation Condenser OP-307 Isolation Condenser System SP 608.22 Isolation Condenser Makeup Check Valve Operability Test SP 623.14M LLRT of Isolation Condenser Valves SP-627.3 ! solation Condenser Heat Removal Capability Determ' nation (IPTE)
SP-627.7 Isolation Condenser Primary Side Hydrostatic Test SP-627.8 Functional Test of Isolation Condenser Local Control Station SP-627.9 Isolation Condenser Loop Seal Water Level Check PASS C OP 356 Post Accident Sampling System SP-608.32 Post Accident Sample System Isolation W 3 Operability Test SP-623.14B H2/02 PASS Leak Rate Test SP-623.14T LLRT c.f PAS System Return to Torus SP-623.14Z LLRT of Shutdown Cooling, PAS System Return to SDC isolation Valves and LP 10B SP-608.30 Cold Shutdown / Refuel Power Operated Valve Readiness Test (ISI)
SP-623.6 Simulated Automatic initiation of Operating Power-Operated Valves SP-623.18 Emergency Systems Valve Position Check SP-623.22 Instrument Root Stop Valve Position Check Associated ARP's All ARP's Associated with Reactor Group Systems O Attachment 1 Page 9 of 13
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( *' e i 1 oM. 9 2. Rn 0 Page 15 of 18 MILLSTONE UNIT 1 PEOCEDURE SPONSOR ASSIGNMENTS Contalnment Group
'F' Shift - Dr.ve Reed PROCEDURES SYSTEMIPROCEDURE TITLE (S)
Containment /Drywell Compressors OP 311 Containment System OP 311C Drywell Compressor System OP 311D Operation of the Drywell Atmospheric Compressor System with any Nitrogen Compressor Unavailable SP-608.35 Drywell Nitrogen Supply System Check Valve Operability Test SP-623.8 Operability Demonstration of Isolation Condenser System Containment Valves SP-623.8A Operability Demonstration of Isolation Atmospheric Control System Containment isolation Valves SP-623.8B Operability Demonstration of Drywell Sump System Containment isolation Va!ves SP-623.8C Operability Demonstration of Drywell Nitrogen Compressor Containment Isolation Valves SP-623.8D Operablery Demonstration of Atmospheric Control System H2/02 Analyzer Containment Isolation Valves SP 623.8E Operabill'y Demonstation of Reactor Water Cleanup System Containment Isolation Vafves O SP-623.8F SP-623.14 SP-623.14AA Operability Demonstration of TIP System Containment isolation Valves Primary Containment Penetration Leak Rate Testing LLRT of TIP System Valves SP-623.14AB LLRT of Re:ctor Building to Torus Vacuum Relief Valves SP-623.14AC LLRT of Atmosphere Control Supply Valves SP-623.14AE LLRT of Atmosphere Control Exhaust Valves SP-623.14AG LLRT of Torus to Drywell Vacuum Breakers SP-623.14H LLRT of Electrical Penetrations SP-623.14J LLRT of Bolted Double Gasketed Seals SP-623.14R LLRT of Drywell Pneumatic System SP-623.14S LLRT of Drywell Nitrogen Header Check Valves SP-623.16B Personnel Air Lock Doors Seal Leak Rate Test at 43 psig SP-624.1 Secondary Containment Tightness Test SP-624.2 Reactor Building Railway Access Door SealInspection SP-624.3 Cold Shutdown Secondary Containment and Damper Tightness Test SP-632.1 Pressure Suppression Chamber Reactor Building Vacuum Breakers Operability Test SP-632.4 Suppression Chamber Drywell Vacuum Breaker Exercise SP-632.5 Suppress.on Chamber Monthly Instrument Checks SP-645.1 Visual Inspection of Interior of Drywell SP-645.3 Inspection of Exterior of Suppression Chamber SP-691 Drywell Atmospheric Temperature Check H2/02 Monitor OP 311E Containment Hydrogen / Oxygen Analyzer SP-623.14L LLRT of Containment Hydrogen / Oxygen Analyzer System O Attachment 1 Page 10 of13
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- 10M 9 2. Rw 0 Page 16 of 18 O aiusTowe uair 4 PROCEDURE SPONSOR ASSIGNMfitGS Containment Group
'F' Shift - Dave Reed (cont.)
PROCEDURES SYSTEMIPROCEDURE TITLE (S)
HVAC OP 327 Heating, Ventilation and Air Conditioning SP 624.4 Rx Didg. Ventilation Valves Loss of Instrument Air Operability Test SP-694.1 Staged Equipment Inventory and Inspection SP 694.3 Control Room Habitability Staged Equipment inventory and inspection Standby Gas Treatment OP 329 Standby Gas Treatment System SP 624.5 SBGT Valves Loss of Instrument Air Operability Test SP-646.3 Standby Gas Treatment High Efficiency Filter Pressure Drop Test, Heater Output Test and Damper Test SP 646.4A/B 'A'/B' Standby Gas Treatment Charcoal Adsorber and Particulate Filter Efficiency Test SP-646.5 Standby Gas Treatment Charcoal Replacement SP-646.8 15 Minute Operational Check of SBGT SP-646.10 . Standby Gas Treatment Valve Operability Test Plant Air Os OP-333 l Plant Air System Stack Gas Monitor OP 358 l Stack Gas Monitoring System Core Spray OP 336 Core Spray System SP-608.9 Core Spray - Reactor Vessel Discharge Check Valve Operability Test SP-621.10A/B 'A'tB' Core Spray ystem Operability Test SP-621.11 A/B 'A'/B' Core Spray ystem Operability Test SP-621.12 Operational Lea est of the Core Spray System SP-621.13 Power Available Relays Functional Test SP 423.14D LLRT of Core Spray System 'A' In,ection Valve SP 623.14E LLRT of Core Spray System 'B' In.ection Valve SP 629.1 Core Spray and LPCI ressure Isolation Valve Leak Tests OP-220 Drywell Closeoutinspection LPCl/ Containment Cooling OP-335 LPCI Containment and Cooling System SP 608.23 LPCI - Reactor Vessel Discharge Check Valve Operability Test SP-620.1 Drywell Spray Header Nozzle Air Test SP-622.7A/B 'A'tB' LPCI System Valve Operability Test SP 622.8A/B 'A'/B' LPCI System Remote Valve Position Indication Check (ISI)
SP-622.9 Operability Leak Test of the Low Pressure Coolant injection System SP-622.10A/B 'A'tB' LPCI System Narrow Range Flow Venfication SP 623.14N LLRT of Low Pressure Coolant injection Loop 'A' Valves SP-623.140 LLRT of Low Pressure Coolant injection Loop 'B' Valves O -
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'F' Shift - Dave Reed (cont.)
PROCEDURES SYSTEMIPROCEDURE TITLE (S)
SP-623.21 Remote Operated Valve Position Indication and Timing Check Associated ARP's All ARP's Associated with Containment Group Systems O
O Attachment 1 Page 12 of 13 i
i 9 l,y e *' 1 OM 9 2. R:V0 Page 18 of 18 O atusTowa unir1 PROCEDURE SPONSOR ASSIGNMENTS Administration Group OPS DEPARTMENT STAFF PROCEDURE SYSTEMIPROCEDURE TITLES (OWNER)
Radwaste (Bryan Merryman)
OP 312A Liquid Radwaste (Waste Collector System)
OP 312B Liquid Radwaste (Floor Drain System)
OP-312D Drains and Sumps OP-313E Transfer of Spent Resin or Filter Media to Solid Radwaste (Truck Day)
SP-623.14F LLRT of Drywell Equipment Drain Valves SP-623.14G LLRT of Drywell Floor Drain Valves SP 671.4 Cleaning and inspecting Lower Level Radwaste Tanks SP 671.4A Radwaste Tanks Recirculition Line Flow Determination SP-671 - Liquid Radwaste Discharge to LIS Associated ARP's C OP 200 Response to Security Events (Jim Bauer)
C OP 200.1 Conduct of Operations (Ed Berry)
C OP 200.7 Shift Technical Advisor (Ed Berry)
C OP 200.9 Operational Perform: nce Status (Ed Berry)
C OP-605 Page/ Siren System Evacuation Alarm Operability Test (Jim Bauer) .,
C OP 606 Communications Radiopaging and Callback Monthly Operability Test (Jim Bauer)
C OP-607 Stcte Police, Waterford Police and Tri Town Radio System Operability Test (Jim Bauer)
C OP-608 Communication Radiopaging and ENRG Daily and Weekly Operability Test (Jim Bauer)
OP 240 Conduct of Outages (Ed Berry)
OP 273 Technical Requirements Supplementary Technical Specifications (John Chunis)
OP 207 Scram Recovery (Jim Bauer)
SP 604 Safety System Assessment (Ed Berry / Cal Ackley)
ALL EOP's Jim Bauer ALL ONP's Jim Bauer ALL ODl's Ed Berry Operator Aids Ed Berry / Cal Ackley 0-Attachment 1 Page 13 of 13
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