ML20207T450
| ML20207T450 | |
| Person / Time | |
|---|---|
| Site: | Vogtle  |
| Issue date: | 01/14/1987 |
| From: | Conway R GEORGIA POWER CO. |
| To: | Grace J NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION II) |
| References | |
| GN-1334, NUDOCS 8703240029 | |
| Download: ML20207T450 (6) | |
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$ Georgia Power Company g
333 Pedmont Avenue j
Atianta Georg a 30308 Telephone 404 526-6724 Mail:ng Address Post Othee Box 4545 a
Atlanta. Georg'a 30302 p 3
- 33 n7 $
R.E.Conway Senior Vice Press;nt January 14, 1987 United States Nuclear Regulatory Commission Region II File:
X7BG10 Suite 2900 Log:
GN-1334 101 Marietta Street, Northwest Atlanta, Georgia 30323
Reference:
Prerequisites or Initial Conditions in Operating Procedures (Follow-Up) 50-424/86-117-11 Attention: Mr. J. Nelson Grace Per our telephone conversation January 14, 1987, we have agreed to implement additional controls of prerequisites until our procedures are reviewed and modified as appropriate.
Attached is a copy of our Standing Order which implements this commitment.
This correspondence contains no proprietary information and may be placed in the USNRC Public Document Room.
Yours truly, R.E.ConwayN GB/psd Attachment xc:
U. S. Nuclear Regulatory Commission Document Control Desk i
Washington, D.C.
20555 H. G. Baker D. R. Altman L. T. Gucwa J. P. O'Reilly P. R. Bemis C. W. Hayes G. F. Head J. A. Bailey G. A. McCarley l
P. D. Rice
- 0. Batum R. W. McManus R. H. Pinson G. Bockhold Sr. Resident (NRC) l C. W. Whitney C. E. Belflower D. D. Smith (OPC) l B. M. Guthrie J. F. D'Amico J. E. Joiner (TSLA)
D. E. Dutton W. D. Drinkard D. Feig (GANE)
R. A. Thomas E. D. Groover NORMS H. R. Denton M. A. Miller (NRC) l l
8703240029 870114 ADOCK 05000424 glg PDR 3 601
- s Date issu:d:
Order No.:
Standing Order VOGTLE ELECTRIC GENERATING PLANT l-14-87 L
l-87-04 Procedure Ref.:
Georgia Power unit i
N/A
Title:
PREREQUISITE CONDITIONS REVIEW b
WL
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Mb Approved:
erationS Superwsor f'
Operation openntendent PURPOSE
- 1) To ensure understanding of procedure prerequisites prior to implementation of the procedure.
- 2) To upgrade the quality of the procedure prerequisite / initial conditions as required.
INSTRUCTIONS
- 1) Prior to the initial use of any procedure being used in the Control Room, the Shift Supervisor and Operator will review the prerequisites / initial conditions section to ensure clarity and understanding of the required conditions.
(SEE NEXT PAGE - PREREQUISITES POLICY) for implementation guidance.
- 2) Any comments / changes should be sent to the Procedures Technical Writer for enclusion into the procedure via Attachment I.
- 3) Each procedure which is reviewed and verified shall be initialed and dated as complete on Attachment II.
THIS STANDING ORDER SHALL REMAIN IN EFFECT UNTIL ALL NONROUTINE OR INFREQUENTLY PERFORMED PROCEDURES ARE REVIEWED.
l ws vcsm
--i Standing Order (CONTINUED)
Order No. 1-87-04 ESTABLISHING PREREQUISITE CONDITIONS PURPOSE: TO ESTABLISH DEPARTMENTAL POLICY IN DETERMINING HOW TO VERIFY PREREQUISITE CONDITIONS ARE MET.
METHODS: USE THE FOLLOWING MEANS IN DESCENDING ORDER TO VERIFY PREREQUISITE CONDITIONS.
1.
POSITIVE INDICATIONS OF SYSTEM READINESS a.
Use available instruments
- System pressure
- System flow
- Bus voltage
- Computer AND b.
Use indicating lights
- Electrical power is available
- Valves in correct position AND c.
Use associated annunciators
- Presence of expected alarms
- Absence of abnormal alarms AND d.
Dispatch an Operator to locally verify component status AND
- 2. IF POSITIVE INDICATIONS ARE NOT AVAILABLE AND/
OR DISPATCHING AN OPERATOR IS NOT POSSIBLE OR l
PRACTICABLE. (i.e. ALARA, Plant Conditions) a.
Verify system configuration by using the current valve / breaker alignment on file b.
Review of LC0 Book, Equipment Clearance Log, or Temp. Modification Book Lifted Wire / Jumper for status.of abnormal components c.
Review Log Readings AND l
3.
IF VALVE / BREAKER ALIGNMENTS ARE OF QUESTIONABLE STATUS OR HAVE NOT BEEN PERFORMED, l
l a.
Dispatch Operator to perform system walkdown and alignment i
i
.u.c
Reference Standing Order No. 87-04 TO:
PROCEDURE TECHNICAL WRITER PROCEDURE REVIEWED: N0:
DATE:
TITLE:
PREREQUISITES TO BE CHANGED / DEFINED:
REVIEWER:
I a
ATTACHMENT I
[
l' l.
PREREQU517ES REVIEnE0
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llUWEA NUMBER NUM8ER llVMBER NUN 8ER 13230-C 13302-1 13712-C 13001-1 13433-C 13303-1 f 715-1 13002-1 13232-C 13434-C j
13003-1 13304-C 13004-1 13435-C 13305-1 13005-1 13501-1 13006-1 13310'-1 13235-C
,37,,_,
1 2 7-C 13007-1 13502-1 13238-C 13320-C 13006-1 13721-1 13239-C 13503-1 13009-1 13325-1 f3722-1 d504-1 13010-1 13240-C 13508-C 13724-1 13330-C 13011-1 13520-1 13727-C 13405-1 13601-1 13105-1 13728-C 13244-0 13115-1 13730-1 13406-1 13605-1 13245-C 13120-1 13247-C 13407-C 13733-1 13610-1 1 125-1 13736-C 13248-C 13415-1 13615-1 13130-1 13250-0 13416-1 13616-1 13145-1 13740-C 13146-1 13617-1 13150-1 l
l 13743-C 13260-0 13425-1 13620-1 13201-1 I3Idd-I 13270-0 13625-1 13202-1 13426-C 13211-1 W -C l
13275-C 13701-1 13750-C 13427-1 13703-1 13213-1 13705-C 13755-C 13276-C 13428-C 13214-1 13707-C 13758-C 13280-C 13429-1 13215-C 13708-C 13760-C 13285-C 13430-1 13216-C 13709-C 13761-1 13211-1 13250-C 13431-1 l
13295-C 13710-1
' 800
(
13219-1 1' ' '
13711-1 13301-C 13220-1 ATTACHMENT II, PAGE 1
PREREQUSITES REVIEWED MER MER MER MER MER r
13805-1 14420-1 14600-1 14830-1 14991-1 14423-1 14601-1 14835-1 13810-1 14992-1 13815-1 14424-1 14700-1 14842-1 14701-1 13820-1 14425-1 14850-1 14993-1 14705-1 13825-1 14430-1 14860-1 18994-1 14710-1 13830 18445-1 14895-1 13840-1 14450-1 14721-1 14896-1 13901-1 14900-1 13902-1 14460-1 14725-1 14901-1 14470-1 14730-1 13903-C 14903-1 14475-1 14748-1 14000-1 14905-1 14480-1 14750-0 14910-1 14005-C 14485-1 14785-C 14030-1 14915-1 14490-1 14210-1 14801-1 14928-1 14495-1 14802-1 14935-1 14220-1 14505-1 14803-1 14225-1 14936-1 14510-1 14804-1 14228-1 14940-1 14805-1 14230-1 14514-1 14806-1 14970-1 14235-1 14515-1 14807-1 14980-1 14286-C 14540-1 14808-1 14985-1 14290-1 14545-1 14809-1 14987-1 144f1-1 14546-1 14810-1 14988-1 14405.1 14551-1 14811-1 14989-C 14552-1 14406-1 14825-1 14990-1 14410-1 14553-1
.t l.
1 ATTACHMEflT II, PAGE 2 i