ML20212D341
| ML20212D341 | |
| Person / Time | |
|---|---|
| Site: | Sequoyah  |
| Issue date: | 09/16/1986 |
| From: | TENNESSEE VALLEY AUTHORITY |
| To: | |
| Shared Package | |
| ML20212D245 | List: |
| References | |
| OSLA-58, NUDOCS 8703040096 | |
| Download: ML20212D341 (50) | |
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I. SEQUOYAH NUCLEAR PLANT
_[ OPERATIONS GROUP Paga 1 OSLA58
.1 09/16/86 1
MAINTAINING COGNIZANCE OF OPERATIONAL STATUS ic-
Reference:
AI-2 12 I.
CONFIGURATION STATUS CONTROL j A. Method of System Status Control s .
In order to maintain cognizance of the operational status of critical 1 systems structures and components, a record of the status of valves, power is required. supplies, instrumentation, penetrations and structural components
~ System alignment status shall be maintained on all CSSC j except when authorized by the Operations Supervisor's Office. During an extended Mode 5 outage or during a refueling outage, the Operations
- Supervisor's Office may authorize reducing the scope of Configuration yh
- Control to cover only those systems listed in Appendix D. (Clearances
- on CSSC Equipment and any open workplan involving CSSC or safety-related equipment will not be reduced in scope.) When a reduction in Configuration Control is authorized, the affected outage unit's CSSC
! systems alignment shall be verified prior to startup.
NOTE: Only the Operations Supervisor or Assistant Operations
] Supervisor can authorize a reduction in scope.
.A Common CSSC System's Alignment status will Le maintained by the unit.not in outage. Common CSSC System Alignment checklists shall k be rerun (reverified)
Supervisor's Office. in their entirety when deemed by the Operations 7
j The system status file is set up in the Control Room. Unit 1, Unit 2, and Common Status Files shall be maintained in conjunction with the configuration logs to reflect the "as is" status of critical systems
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checklists (outlined in Appendix A). Appendix A outlines which file
" a checklist is to be maintained in. Radwaste configuration is
' maintained utilizing the Radwaste Status Boards located at the
- 1 AUO work stations in Auxiliary Building and at the CDWE Building.
1 1 -
Systems will be aligned as required by appropriate valve, power availability and instrumentation checklists. These checklists shall be 9 filed in the System Status Files in the apprcr.riate system folders as i
g outlined in Appendix A.
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Occasionally system alignment. conditions will require deviating from the normal pi b or racking out a power supply breaker for maintenance.For deviations shall be a All such exa When the " deviation"ppropriately entered in the Configuration Log.
has been entry in the Configuration Log. corrected, make an appropriate 1
The affected system will then reflect normal alignment as far as this " deviation" is concerned.'
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- Unit 1 SRO if equipment for which they are responsib inoperable or is returned operable. .
wi configuration log entries are required.The SRO will determine if 9
B.
System Status File Performance Instruction p
i .3
The following instructions provide a step by step procedure for performance documentation. of proce This SOI checklist for the purpose of status file
!y and all operations groups. dure shall be followed by all operators
? Any deviation from the following instructions Office prior toshall be approved by the Operations Supervisor's implementation.
performance within the Operations Group.This is to insure consistency of 3 1.
Procedure for performing a status file update following a refueling or extended system status Mode 5 outage that would require verification, l..
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The Operations Supervisor's Office will designate a unir' operator on each shift to coordinate and supervise the j performance of status file update.
Operators performing i
a checklist unit will direct related questions to the designated operator.
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i 4-The designated unit operator shall be responsible for j
i ; Notebook. all required checklists into a System Status compiling to assist use.This notebook will be divided by system 1
(1) y The designated unit operator will be responsible 3
t for obtaining to be performed. the latest revision of all checklists 19
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.j 06/27/86 Li (2) Obtain new Configuration Log Forms.[A*#
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- (3) A master checklist of all unit SOI checklists to be performed will be kept in the front of the
,. System Status Notebook. (OSLA58 Appendix A) j (4) The Operations Supervisor's Office may require $
performance of Common CSSC System's checklist.
i-I (5) The designated unit operator wH1 maintain a shift log on the performance of . status file update.
' This log shall maintain a record consisting of; SOI checklist being performed, operator or 9 operators a checklist is assigned to, and checklists that are complete, kk *
(6) The designated unit operator will maintain a checklist status list in the front of the unit's 7 Configuration Log Booh. This is to inform the g
lead operator that checklists are in progress or completed so that deviations to completed portions of standby or normal checklist shall be made by the lead operator in the Configuration Log book.
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- c. Operators assigned to the performance of SOI checklist shall obtain the checklist to be performed from the
$ designated unit operator. Verify the SOI checklist b has been properly logged out prior to , leaving the Main Control Room.
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$ CAUTION: DO NOT CHANGE THE POSITION OF ANY VALVE OR SWITCH WITHOUT
. TIIE APPROVAL OF THE APPROPRIATE ASE OR UNIT OPERATOR.
(1) Valves, switches, breakers, etc. , that cannot be r.
- aligned per SOI checklist shall be noted on separate I -
note paper. (Do not write notes on SOI checklists.)
The notes should include reason for inability to' align 7 the component per checklist, (i.e., hold order number, y
test in progress, etc.). Notes along with checklist shall be turned over to the designated unit operator
- at the completion of shift assignment.
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1 OSLA58 l 09/16/86 (2) White copies of checklists can be used as outlined m in AI-4.
NOTE: Valve checks for alignment and operability:
For a pneumatically operated FCV to be
" aligned" and/or operable, it must hnve control air properly lined up to its controller, air regulator, positioner and
' operator and have no excessive air leaks indicated. A hydraulically operated valve must have hydraulic fluid properly lined i
up to the operator and no visible leaks in the fluid lines or fittings. Electrical motor
-operated valves must have all visable M electrical connections intact, covers installed,
" limitorque must have no grease or oil leaks.
Valves and their associated equipment >
(controllers, regulators, positioners, and
' operators) must appear properly assembled and have no physical barriers or obstructions
- to their operation.
j NOTE: The signoff slot on power availability
- checklists normally indicates that the b
- fuse type indicated on the checklist is
- installed . If a blown fuse is replaced
- with a proper substitution per AI-16
- due to an identical type fuse being j
- unavailable, the power availability
- checklist can be signed off as normal.
- If a proper substitution is not available, .
a configuration log entry should be made,
- d. The designated unit operator will review checklist and
notes to determine state of completion. SOI checklist 1 - will be reassigned if appropriate or held in the status notebook until noted blocks to completion are cleared.
~3 The designated unit operator shall inform the unit outage coordinator and/or shift engineer of interferences 1
with completion of SOI checklists. The outage coordinator and shift engineer shall work towards the eliminiation of i, ,, blocks that are preventing completion of checklists. -
(i.e. , hold orders, special testing, etc.)
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'... Once the outage coordinator and/or shift engineer has h climinated all blocks to normal checklist alignment that
- can be achieved, the remaining misaligned items shall be documented by the following methods:
9 Items that will not be aligned normal and will not r s impact mode changes may be deviated at this time. '
Deviated items shall be placed on the new Configuration
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- Log forms and, once configured, can be signed off as being normal.
NOTE: Prior to transferring a checklist from the 9 ,
System Status Notebook to the status file,
- great effort should be made towards holding
%y c deviations, (Configuration Log entries) to ut a minimum.
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' Once SOI checklist is complete, log checklist complete, 3
checkoff as complete on master list, then the designated unit operator shall transfer completed SOI checklist to the permanent status file.
I CAUTION: Prior to placing an SOI Checklist in the permanent status file verify the following:
pg .(1) Latest revision completed in.
(2) All pages of checklist included 1
1 (3) Dates performed on all pages where required (4) All initials and signatures where required
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- (S) Designated unit operator has verified
- all deviations required have been entered
% in the Configuration Log book.
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,, Completion of the new checklist will produce new p; Configuration Log Forms which reflect the current the checklist."as is" status of the system components covered by The new Configuration Log Sheets may then be used to replace the old Configuration
) Log Sheets in the Configuration Log. The old Configuration Log Sheets will be marked "New -
Checklist Performed" Operations Supervisor's and forwarded to the office.
J CAUTION:
, Prior to removal from the configuration log, the old configuration log sheets will be
.j reviewed for deviations (such as out of service by instruments) which are not covered the checklist.
N still exist, record these If found andnew on the verified to if Configuration Sheets.
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q The unit's lead operator is notified that a checklist is 3
for logging all deviations from this point for thatcompl checklist.
J NOTE:
Once the last checklist is transferred to the status file, use of the System Status Notebook p is teminated.
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be in the Permaiient Status File.All SOI checklists required sh NOTE:
The System Status Notebook when not in use 0 should be kept in the Shift Engineer's office.
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The "old" SOI Checklists shall be sent to the 3 Operations Supervisor's Office, stating that the b checklist has been updated and placed in status file.
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- C.
. Instructions for Updating Checklists in the Status File
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- When revisions are issued to the instructions in the system status file, Plant Services will issue the revision to the Shift Engineer
- t labeled " status file". The SRO shall be responsible for replacing j and updating following the applicable pages of the instruction as per the instructions. '-
., U-1 SRO
- U-1 and Radwaste Status File and Status Boards i (Radwaste, BA Evap, & CDWE Station)
U-2 SRO U-2 and Common Status File t
j 1.
- Using Appendix "A" determines if the SOI revision is required
- to be maintained in the status file or if revision affects the I* Radwaste Status Boards.
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- 2. Review the checklists to determine what pages were revised.
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- NOTE: Steps 3,.4, and 5 not required for checklist which has valve
- status maintained on Radwaste Status Boards. After signing off, send checklist to Operations Group Supervisor's Office.
- 3. Verify that all valves or power supplies are signed off on the J old checklists.
j;;, 4. As each valve / power supply is verified to be in its correct
[ . position (as required by ,the new checklist), initial.
5.
7 Place statement at bottom of each newly revised page relating the I following information; "ALL VALVES / POWER SUPPLIES VERIFIED IN CORRECT POSITION USING EXISTING CHECKLIST Initial
, , 6. Any valves / power supplies not in position required by new checklist
- or newly added valves / power supplies must be verified and initialed M
- by person or persons making the verification and verified position
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indicated on the Radwaste Status Boards.
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- Attach the new revision to the existing old checklist or 9
- checklists and return to the status file. Radwaste checklist will Office.
be returned to Operations Group D Supervisor's
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. NOTE: Maintain the original checklist in the
) status file until it is redone in its entirety. .
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'l Complete and return only the transmittal sheet to Plant Services.
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- If the SOI change does not require a status file update, complete (revised as required) transmittal sheet and j return to Plant Services.
NOTE:
il Any page of the existing status file damaged
[A i or defaced 'should be replaced with the latest revision level using the above instructions as a guideline. -
1 g NOTE: Handle dual party signoffs the same as a single party signoff for revision updates or
.1 replacement of damaged or defaced pages.
.J Only newly added items (valves, breakers, etc.), need to be double verified. The
.r complete checklist need not be rerun due to D- a revision that changes the checklist to dual
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- party signoffs. At the next performance double verification will be required.
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Instructions for Periodic Update or Verification of a System's Status
- Procedure for performing an SOI checklist.
1.
Obtain the latest SOI checklist revision from the SE office.
- 2. Perform SOI checklist.
- a. Direct any questions to unit ASE.
- b. Do not change the position of any valves or switches 4
unless ASE or UO notified.
NOTE: Valve checks for alignment and operability:
Di:
,# For a pneumatically operated FCV to be
" aligned" and/or operable, it must have '
control air properly lined up to its
- controller, air regulator, positianer and operator and have no excessive air leaks indicated . A hydraulically operated valve must have hydraulic fluid properly lined up j to the operator and no visible leaks in the fluid lines or fittings. Electrical motor-3 ,- operated valves must have all visable electrical W connections intact, covers installed, limitorque must have no grease or oil leaks. Valves and their associated equipment (controllers, i
regulators, positioners, and operators) must appear properly assembled and have no physical barriers or obstructions to their operation.
3
- NOTE:
- The signoff slot on power availability checklists
- normally indicates that the fuse type indicated 9
- on the checklist is installed. If a blown fuse
- is replaced with a proper substitution per AI-16
- due to an identical type fuse being unavailable,
- the power availability checklist can be signed off as normal. If a proper substitution is not
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- available, a configuration log entry should be made.
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- c. Valves, switches, breakers, etc. , that cannot be aligned m-
?* per SOI checklist shall be noted on a separate note paper.
- (DO NOT WRITE NO.TES ON SOI CIIECKLISTS.) The notes should include reason for inability to align the
'7 component per checklist (i.e. , hold order number, 8 special test alignment, etc.). White copies of checklists 1
0 can be used as outlined in AI-4. Prior to completion of'
- shift assignment Configuration Log entry made shall be 1 completed on each item not aligned normal per checklist j *
, C in question. Once the Configuration Log entry has C' been made, the item deviated shall be signed off as .
1 0 normal on the SOI Checklist. For Radwaste checklist I C - which shows valve status on status boards, signoff o checklist, verify status boards are updated, and send completed checklist to Operation Group Supervisor.
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- The unit operator shall be informed of any deviation in
- order to determine Configuration Log requirements. All 7
- deviations shall be entered into the Configuration Log.
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- d.
- Give the checklist to the unit ASE for review when completed.
, g e. Obtain all necessary signatures.
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- f. Place the new sol Checklist in the System Status File id.. except for status board checklist.
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- g. Send the old SOI checklist to the Operations Group Supervisor's
- office stating that the checklist has been updated and placed in j the status file,or on status boards.
CAUTION: Before placing an SOI checklist in the status 3 file verify the following:
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- (1) Latest revision completed.
- A 9 . (2) All pages of checklist included.
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(3) Date performed on all pages where required.
(4) All initials and signatures where required.
a (5) All deviations have been placed in the .
g i Configuration Log. Form completed and placed in the System.
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E. Configuration Logs
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- 1. Description of Configuration Log Use
- The Configuration Log is a log book that is maintained by the unit operator and monitored by the ASE-SRO and SE-SRO.
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' The unit operator will make an entry anytime the systems alignment is deviated from normal or the equipment is made
,I unavailable. The entry shall include sufficient information l to identify the equipment and the reason for being off-normal. ~
- The Configuration Log will be a prominently displayed 1
- identifiable notebook type binder utilizing forms similar to Appendix B1, B2, and E.
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The shift supervisor or an authorized senior reactor operator
- must approve removal from and return to normal alignment '
for CSSC items.
'i Entries or deletions to the Configuration Log are to be made by the Unit Operators assigned to the affected unit.
--} The unit ASE-SRO, the SE, or Operations Group
- j Supervisors may make entries or clear entries from the Configuration Log. When receiving information to be bf entered into the Configuration Log. Personal contact
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may be face-to-face or voice contact. Voice contact shall only be used when the UO can recognize the voice of the
" person relating equipment or system status. There must be no doubt as to the person supplying the information.
1 The Operations Supervisor / Assistant Operations Group g Supervisor (s) shall review the Configuration Log and
' "' Status File periodically. This review will be for the purpose of determining whether system status is being
, maintained properly.
- All outages or deviations associated with systems or
- associated equipment listed in Appendix A or D, as applicable, shall be logged in the Configuration Log.
Entries shall be made regardless of length of outage time.
NOTE: Outage is defined as anytime the system is not -
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, fully operational to include testing and maintenance.
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Entries for off-normal status of equipment, not included in
?,! . Appendix A, may be made in the Configuration Log as i
- desired under the miscellaneous section.
Sheets in the Configuration Log shall be minimized by
- transferring the remaining off-normal entries to the subsequent page. The completed sheets shall be forwarded to the Operations Group Supervisor's Office.
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- The Configuration Log shall be maintained such that any
- equipment outages or deviations shall be documented and may be depended on for system operability and alignment.
Off-normal conditions controlled by approved procedures (i.e. , sis, mis, tis and Start-up tests) need not be f, logged in detail in the Configuration Log for instructions that will realign the system normal. For these type of 14 off-normal conditions it will be adequate to make one entry '
in the Configuration Log at the start and completion of testing.
The unit SRO authorization and signatures on the instruction package allowing performance, acknowledging completion and review need not be repeated in the Configuration Log. (The
-j UO can N/A these blocks). The unit operator must enter the necessary status. information and initial off normal and back to normal De m EXAMPLE: (1) AFW Train "A" off-normal for testing per SI-Il8.
(2) AFW Train "A" returned to normal per SI-118.
1 The unit operator need not make redundant entries in his g shift log relative Configuration to off-normal conditions covered by the Log.
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"4 shift log may be necessary.In some cases redundant entries in his These cases should be evaluated
- as to whether they provide meaningful information to the Operations staff or for shift relief information.
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Normal penetration fire barrier breaches need not be logged in the Configuration Log. These are controlled and status monitored via Physical Security Instruction 13, Attachment F.
Breaches that impact Containment, Auxiliary Building, or Log (see TI-77). Control-Building integrity shall be entered in the Con
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f 06/27/86 iJ. Events structi items that impact.the physical capability of CSSC g;t th< > meet their design criteria shall be entered in Contigoration Log. (SQA134)
N ns soon as the unit operator is assured a " deviation" has been cleared clearance remo(i.e., system aligned normal per SOI checklist, 1 ved and components aligned normal, valve-realigned normal, fuses reinstalled, etc.) he/she shall
- = remove the deviation entry.from the Configuration Log by making
- the appropriate J- The return to normal with the
- Configuration -Log should be done immediately upon t confirmation of status to eliminate the possibility of error.
3 If the return to normal involves components of systems listed in AI-37, double person verification of the return to normal
! 'is required unless (1) the off normal condition was the result.
[d of SI performance and the SI provides for double verification in return to normal and the double verification 'is accomplished ,
~1 on the SI or (2) the return to normal is done after a clearance 3
is lifted and double person verification of return to normal is accomplished on the clearance sheet.
q 2. Radwaste System Configuration Control
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- a.
Systems not included in Appendix A may be displayed on system flow diagrams at the appropriate AUO work
- h. .i station . The flow diagrams will be enlarged and framed.
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Operations can use the flow prints as a reference in 1 - determining system status. The Radwaste System status l
- shall be continuously maintained on marked up flow
- diagrams. The Radwaste AUOs (Radwaste, BA Evap,
& CDWE stations) shall be responsible for marking current status on the appropriate flow diagram. ,
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- b. The valve checklist associated with the Radwaste System 4 for which the enlarged and framed flow prints are 1
provided, will be used for initial system lineup. The flow diagrams provided at the work station will be
- marked up to reflect the current system status of
- Radwaste. Deviations shown on the flow prints need
- not be recorded in the configuration log unless CSSC
- . equipment is inoperable.
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- The valve checklist associated with the Radwaste System for which the enlarged and framed flow prints id *
- are provided, will be used for initial system lineup.
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- No valve files, exceptchecklist alignments 77.2B-1), forwill thebe maintained following system in the status
- but a current marked up flow diagram.
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- will be pos,ted and maintained at the Radwaste station.
, Valve be shownchecklist on Radwaste 77.2B-1 Statuswill be Board. in file at Radwaste g
62.6A-1 HUT A -- GSFP A - "A" BA Evap 62.6A-1 A CCS to BA Evap "A" 1
62.6A-2 HUT B -- GSFP B - "B" BA Evap p 62.6A-2A E CCS to BA Evap "B" 62.6B-1 7 Concentrate to HUTS through filter
) 77.1 AS-1 Sump Tank
~t 77.1 A6-1 Monitor Tank
,3 77.1A8-1 Tritiated Drain Collector Tank s 77.1B1-1 la Chemical Drain, Laundry and Hot Shower Tanks 77.1B2-1 Waste Condensate Tanks 77.1B3-1
! Condensate Demineralizer Waste Evaporator 77.1B4-1 FDCT
] 77.1B5-1
...i Cask Decon Collector Tank 77.1B6-1 CDWE DT A&B 3 ,
77.2A-1 WGC Pkg. "A" Standby 77.2A-2 WGE Pkg. "B" Standby 77.2A-3 Suct?on Hdr & HUT to Compressor
- 77. 2B- 1 i'.
L WGDT Alignment .
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- d. Guidelines for proper use of Radwaste Status Boards located at Auxiliary Building, BA Evaporator, and 1Q CDWE work stations.
These guidelines should be adhered to unless waived 1 by _the Radwaste ASE or SRO.
I s (1) The print status board (s) will have a two-inch remarks column at the top for information on equipment abnormalities. There should not be any drawing or coloring on the status boards other than the proper markings for system alignmen t.
(2) The alignment will be done by tracing from the
- ,, point of origin to the point of termination with a
" solid red line using a marker (preferably expo dry eraser or grease pen if marker not available). >
Valves can be marked open by drawing red line through valve and/or with a Red "O" for open.
Radwaste releases will show alignment utilizing the release SOI. Closed valves will be shown with a green mark through valve and/or with a j green "C" for closed.
Static lines (no flow) do not have to be indicated but valves' position do have to be indicated.
(3) When the alignment is changed, the valve (s)'
position that was ' changed will have to be changed i
from red mark and/or red "O" to green line and/or green "C" or visa-versa. Pipes with flow should be indicated with red lines.
3.
(4) The CDWE valve alignment will be run and the print status boards shall be marked per the alignment.
The alignment sheet will then be turned in to the
- Main Control Room for proper disposition. The Control Board mimic and the print status boards shall reflect the same line up at the CDWE Building.
(5) All status file checklists will be either filed in status file in Control Room or turned in to i
Operation Group Supervisor following performance -
of checklist as per OSLA-58 Appendix "A".
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(6) Drawing Control will bring any revisions of prints that are under plexiglass to either Aux Bldg,
@ AUO work station, B A Evaporator, or CDWE w Control Room as applicable when revisions are made.
The AUO who is working the station is responsible
< for ensuring the new revision print lineup gets properly updated when old revision is replaced with new revision under the plexiglass.
' ' (7) The Radwaste Manager and the Unit 1 SRO is responsible for auditing the Radwaste Status Boards about once/ week (spotcheck) to ensure the status boards are being properly maintained.
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- 4 (8) The status of waste gas compressors A&B will be
!;. indicated on the flow print (Status Board) 47W830-4.
u( Only one compressor is shown on the print. Show
" A" WGC line-up on print. In Remarks or Comments section of print (top) indicate any differences from indicated line-up for "B" WGC, Example: "B" WGC same as
-- "A" o_r "B" WGC same as "A" except 2-FCV-77-104 closed and j inoper able.
- 3. Instructions for entering information into the Configuration Log are as follows:
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- a. Each 11-7 shif t will start a new daily Configuration
, Change Sheet ( Appendix B1).
- b. Systems or components off normal will be listed.
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- c.
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- If the system or component is CSSC or listed in Appendix "C" of OSLA 58, an SRO will initial; j
" giving permission for the system or component 1 -
to be removed from normal configuration and returned to normal.
- d. If the system or component is CSSC, second person verification of removal frorn normal configuration and 8
_ return to normal configuration is required.
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At completion of 3-11 shift, if the system or component is listed in Appendix A as required to be maintained
- p in the Configuration Log, remaining off normal configurations will be transferred by the 11-7 shift
., unit operator to a system's Configuration Log Sheet.
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Systems or components not required to be maintained in the Configuration Log will be transferred by the 11-7 shift unit operator to the next Daily Configuration Change Sheet.
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" The 11-7 shift SRO will review and initial the Daily 3
Configuration Change Sheets for the previous day.
Then forward to the Operations Supervisor's Office.
jg The lead unit operator is responsible for maintenance of the working Daily Configuration Change Sheet (s).
- 4. Electrical System Configuration Control 1
Configuration log entries will be used to track deviations on electrical systems listed in Appendix A. No system
, status file will be kept on these systems. Specific equipment
'3 feeds systemfrom these for the electrical boards will be handled under the equipment. Entries for electrical systems I,4 should be limited to normal and alternate power supplies, spare board compartments, relay protection, and control P5 power supplies for the board.
5.
i Clearance Entries into the Configuration Log Configuration log entries related to clearances should g include the hold order number and identity of the
" component (s) under the affected system (s). For additional information about the clearance, refer to
- the Unit Clearance Book located on the unit ASE's desk.
! '
- For complex clearances, a copy of the clearance
- can be placed under the affected system (s). (Configuration 4
- log entry requirements for clearances will not be reduced
, in scope during refueling or extended Mode 5 outages.
' h. ~
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an-Page 18 OSLA58-09/16/86 3 6.
i, Workplan Entries into the Configuration Log F AI-19 requires configuration log entries for workplans u that remove components from service on safety related systems . The entry shall be made ~ when the SE or ASE signs the workplan approving the component (s)
.I- removal from service. The entry shall not be removed until the SE or ASE signs the workplan stating the
'1
~
component (s) is fully operational. The SE or ASE I signing the workplan shall be responsible for ensuring these entries are appropriately made and removed. The t
workplan' number, identity of the equipment, reason for
- being off-normal, and name and phone number of cognizant 9
engineer should be entered under the affected system (s).
EXAMPLE: 2A- A AFW pump, to replace cavitating h
e venturi WP #XXXX
"~
F.
Double Person Verification of SOIs and sis In order to ensure proper valve alignments of critical systems, 9 structures, and components, double person verification of valve positions shall be performed on the SOI Valve Checklists and 3
i the sis listed in Appendix C of OSLA58,
, e
-
- Licensed Operations personnel (i.e. , group supervisors, SEs,
. ASEs, UOs), non-licensed UOs, AUOs, and C-4 SROs may
. r perform verifications on valve checklists or power availability j checklists. On double verification checklists, an AO can serve as the second person on a checklist with any of the above (i.e. , ASE and AO, AUO and AO).
- 3
- Double person verification is required on clearances as outlined in AI-3.
- y Double person verification for SOIs and sis shall be done 1 -
by two persons. The double signoff may be made by two
- .i people working together or by individuals working separately.
! j In either case, each person shall verify the valve, breaker,
' or equipment to be in its required position, by actual physical inspection when posssible. Assumptions should not be made regarding valve control or breaker positions without actually observing them. Decnergized status lights and locked out
- i.J ,
- l. G breakers cannot give a direct indication of a valve's position l *1 and should not be used. In the absence of an accurate remote indication, a local verification shall be made in all instances.
i Each person shall physically verify the equipment to be in the required checklist position.
- Revised M b
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OSLA58 06/27/86
' .2 NOTE:
g When sis are performed the valves, switches, etc.
," will be physically checked. Remote valve position
- is acceptable for second person verification. (The status file or Configuration Logs shall not be used
> for position verification during the performance of j Surveillance Instructions. They may be used for position verification for operating instruction ,
performance) .
1 1
G.
Use of }{andwritten Instructions 9
The use of following handwritten instructions will be governed by the conditions:
1.
h, All complex evolutions on CSSC equipment not covered by
- i. approved plant instructions will be performed in compliance with handwritten instructions formulated and recorded on Appendix E of OSLA58 under the heading of " Instructions
. to Obtain Desired Configuration". These instructions shall be detailed enough to properly accomplish the task and will include step signoff blanks.
2.
3 Instructions for returning the system to a normal configuration compatible with approved plant instruction shall be provided r in the section of Appendix E headed " Instruction for Return L;*
~ to Normal Configuration". This section will provide step signoff blanks and will require independent verification for return to normal of all valves, breakers, and other components that are part of the systems listed in AI-37.
3.
The purpose for the proposed configuration shall be recorded
, under the heading " Purpose of Instruction" and should include j sufficient obvious . information to make the intent of the instruction
.. 4.
" The entire instruction shall be reviewed by the ASE-SRO
- responsible for the equipment. And he will initial the appendix to signify he has done so prior to implementing the instruction.
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Page 20 1 OSLA58 06/27/86 J
5.
.. After the configuration proposed in " Instructions to Obtain
. 4 Desired Configuration" is obtained and all signoff blanks in C that section have been completed, Appendix E will be
_section.
inserted in the configuration log in the appropriate system 6.
When it is desired to return the system to the normal -
., configuration, the instructions under the heading
" Instructions for Return to Normal Configuration" will
'- be performed and all signoff blanks completed. At this a time Appendix E will be removed from the configuration log and forwarded to the Operations Group Supervisor's Office.
., 7.
Under circumstances where a step-by-step method of
~
accomplishing a task cannot be predicted, the ASE-SRO and C UO responsible for the affected equipment and other operators b to be involved in the proposed evolution will discuss a general course accomplish of action and the possible steps that might be taken to the task.
9 The work to accomplish the task may
, then proceed provided the steps performed are recorded in the section " Instructions to Obtain Desired Configuration"
~
as they are performed.
1 J As the system is returned to normal the steps taken to return the system to normal will be recorded under the r; section headed " Instructions to Return System to Normal 4 Configuration". Steps which involve the return to nomal
~
configuration of valves, breakers, and components of systems listed in Al-37 will be independently verified.
The SRO responsible for the affected equipment will then
'j review the Appendix E to ensure the system has been returned he to normal has done so. and will initial the appendix to signify
" 8.
The above procedure may be used for non-CSSC system or equipment abnormal alignments when the Shift Engineer Unit 4 Assistant Shift Engineer, or Unit Operator deem approp,riate.
I -
i
'Y, S v. , Operations Gr4up s"- JMA:BCL AC Attachment E .
GEN'ERAL REVISI0tl 1
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' Page 21 I
OSLASS APPENDIX A Page 1_of 13 d
p'; 1. Date Comnleted
- . , System 1 Main Steam 1.1 A-1 Valve Checklist l '
i 1.1 A-1 Power Avail. Checklist '
- 2. System 3 Main and Auxiliary Feedwater 2.1 & 3.1 A-2 Valve Checklist 3 2.1 & 3.1A-2 Power Avail. Checklist 3.2 f:.
. Valve Checklist '
3.2 Power Avail. Checklist
- 3. System 13 Fire Detection J 13.1 (1) Power Avail. Checklist p 4. System 15 S/G Blowdown a
15.1 Valve Checklist 1 15.1 j Power Avail. Checklist
] 5. System 25 - Raw Service Water 25.1-1 (I) Valve Checklist
~4 i '6. System 26 - H.P. Fire Protection sg.167 (1)(2)
" SI-651 (1)(2) 4 .
> ..a (1) Common System Checklist (2) Located in the U-l SI last performance file.
e J
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OSLA58 06/27/86, APPENDIX A
. Page 2_of 13
.J Date Completed M 7. System 30 - Ventilation 30.1A-1 II) Valve Checklist 30.1C (I) '
Valve Checklist 30.1 A-1 (I) Power Avail. Checklist 30.l A-2 (I) Power Avail. Checklist 30.IC (1)
- ' Power Avail. Checklist I
- 30. 2A- 1 Power Avail. Checklist qi 30. 2A-2 Power Avail. Checklist Lt
- 30. 2A-3 a m Power Avail. Checklist 3
30.3 Valve Checklist 30.3
, Power Avail. Checklist
,J 30.4 Valve Checklist q
30.4 Power Avail. Checklist 30.5 (I) Valve Checklist 30.5 (I) Power Avail. Checklist 30.6-1 (I) Valve Checklist M'
30.6-2 (1) Valve Checklist
^
30.6-1 (I) Power Avail. Checklist G
, 1 -
30.G-2 (I) Power Avail. Checklist 4
30.7-1 (I) Valve Checklist 5 3 30.8-1 Power Avail. Checklist l... .
(5 I
(1) Common System Checklist
'l b
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M Page 23 OSLA58
} APPENDIX A 10/29/86 Page 3 of 13 i
b Date Completed 3 8. System 32 - Auxiliary Control Air 32.2-1 (1) Valve Checklist 1
4 u
32.2-2 (1) Val've Checklist -
32.2-1 (I) Power Avail. Checklist
- 9. System 39 - CO2 Storage and Fire Protection g 39.1A-2 (I) Valve Checklist 39.1B-2 (I) Valve Checklist IJi 39.1A-1 (I) Power Avail. Checklist 1
39.1B-1 (1) Power Avail. Checklist 1
10.
System 43 - 112 An lyzer & Post Accident Sampling I
43.1-1 Power Avail. Checklist h
m 43.2A Valve Checklist 43.2A Power Avail. Checklist
- 11. System 61 - Ice Condenser System '
.S .. ;
61.1A Valve Checklist 61.1B Valve Checklist 61.1 Power Avail. Checklist l
s *. .
t-(1) Common System Checklist
- Revisch,g"
- (/
,.3 OSLA58/a m
.C' 1 Page 24 g OSLA58 APPENDIX A OU2W86 Page 4 of 13 S
12.
System 62 - Chemical and Volume Control f,
- 62. lB-1 Valve Checklist
, =
62.1B-1 __
Power Avail. Checklist _
, 62.2-1 Valve Checklist '
62.2-1 Power Avail. Checklist 62.4A-3 Valve Checklist 62.4A-4 Valve Checklist t
62.4B-2 Valve Checklist rw 62.5-1 Valve Checklist 62.5-2 (I) Valve Checklist s
62.5-3 Valve Checklist 62.5-4 (1) Valve Checklist
'j 62.5-1 (I)
Power Avail. Checklist p,;
ta 62.5-2 (I)' Power Avail. Checklist i ' "
62.5-3 (1)
Power Avail. Checklist 62.5-4 (I)
- .! Power Avail. Checklist 62.5-5 Power Avail. Checklist 3 62.5-6 iu Power Avail. Checklist o
M 62.6A-1(1)(3) Status Board 1 0_
62.6A-1 A(1)(3) Status Board 62.6A-2(1)(3) Status Board 0
62.6A-2A(1)(3) Status Board
, .o o
- c
- 62.6B-1(I)(3) Status Board .
62.6C-1 (I) Valve Checklist 62.6A-1 (I)
Power Avail. Checklist i
,, 62.6C-1 (I) i Power Avail. Checklist
.j (1) Common System Checklist
- O (3) i..;
s.
Current System Alignment on status board, no status file entry maintained 4
p..
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~' Page 25 OSLA58 j
APPENDIX A Page 5 of 13
- 1
'3 Date Completed
- 13. System 63 - Emergency Core Cooling f
u 63.1 A-1 Valve Checklist 63.1 A-2 Valve Checklist
~1 j 63.1A-3 Valve Checklist *
,, 63.1A-4 Valve Checklist 1
- 63.1A-5 Valve Checklist 7 63.1A-6 Valve Checklist b
63.1B-3 Valve Checklist r[.i:3 63.1C-1 Valve Checklist 63.1D Valve Checklist
,. 63.1 A-1 Power Avail. Checklist
.y 63.1A-2 Power Avail. Checklist
.J 63.1A-3 Power Avail. Checklist g
63.1A-4 Power Avail. Checklist 63.1A-5 Power Avail. Checklist 1
63.1A-6 Power Avan. CheckUst 63.1A-7 Power AvaB. CheckUst 3 63.1A-8 Power Avail. Checklist t
63.1A-9 Power Avail. Checklist 1
63.1B-1 Power Avan. CheckUst 63.1B-2 Power Avail. Checklist I
63.1B-3 Power Avail. Checklist 63.1C-1 Power Avail. Checklist .
63.1C-2 Power Avail. Checklist
, 63.1C-3 Power Avail. Checklist
., 63.1D Power Avail. Checklist
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Page 26 j OSLA58 APPENDIX A 06/27/86 Page 6 of 13
- _g d 14.
System 65 - Emergency Gas Treatment g Unit 1 Only L 65.1A Valve Checklist
, 65.1B
' Valve Checklist 65.1A s Power AvaH. Checkhst 65.1B
! Power Avail. Checklist
, Unit 2 Only .
3- 65.2A Valve Checklist .
65.2B E:t Valve Checklist 65.2A _
Power Avail. Checklist 65.2B t Power Avail. Checklist
- 15. System 67 - ERCW 3
67.1-1 (I) Valve Checklist j.; 67.1-2 (1)
" Valve Checklist 07.1-3 (1)
Valve Checklist i
- 67.1-4 (I) Valve Checklist 67.1-1 (I) Pump Avail. Checklist
, 67.1-2 (I) Pump Avail. Checklist q 67.1-3.(1) Pump Avail. Checklist 67.1-4 (I) Pump Avail. Checklist 67.1-5 (I) Pump Avail. Checklist 67.1-6 (I) Pump Avail. Checklist
,.3 67.1-7 (I) Pump Avail. Checklist
- 67.1-8 (I) Pump Avail. Checklist 67.1-1 (I)
Power Avail. Checklist (1) Common System Checklist ._
!3
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Page 27 i
OSLA58 APPENDIX A 06/27/86 -
Page 7 of 13
- .3 -
16.
.p System 68 - Reactor Coolant System Date Completed a
' 68.1A Valve Checklist 68.1A -.
1 Power Avail. Checklist 68.2-1 Valve Checklist 68.2-1 Power Avan. Checkhst 68.3A __
Power Avail. Checklist 9
17.
System 70 - Component Cooling
- g. 70.1 A-1 (I)
Valve Checklist
- 70. l A-2 (1)
- Valve Checklist ,
70.l A-3 (1)
Valve Checklist 70.lA-4 (I) Valve Checklist j 70.l A-5 (1)
Valve Checklist
- 70. l A-6 (I) l:.t Valve Checklist 6 70.lB-1 (I) Valve Checklist 3
70.1A-1 (I) i Power Avail. Checklist 70.1A-2 (1)
Power Avail. Checklist '
] 70.1A-3 (I)
Power Avail. Checklist 70.1 A-4 (I)
Power Avail. Checklist 70.1B-1 (1)
Power Avail. Checklist
~ 70.1B-2 (I)
Power Avail. Checklist t*
(1) Common System Checklist t.'
s
.1 r.1 OSLA58/a me
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Page 28 OSLA58 APPENDIX A 06/27/86 Page 8 of 13 d
- 18. Date Completed System 72 - Containment Spray System
'[ 72.1A-1 Valve Checklist 72.1A-2 Valve Checklist .
I 72.1B-1 Valve Checklist 72.1 A-1 Power Avail. Checklist 1
72.1A-2 Power Avan. CheckUst 9
72.1A-3 Power Avail. Checklist
,, 72.1A-4 Power Avail. Checklist itt
- g 72.1B-1 Power Avail. Checklist j 19. System 77 - Waste Disposal System 77.1Al-1 (1) Valve Checklist 1
.] C- 77.1Al-1 (1) Power Avail. Checklist 0 77.1Al-2 (1) g- Power Avail. Checklist E o 77.1A3A-1 (I) Valve Checklist
~'
77.1A3A-1 (I) Power Avail Checklist '
C 77.1A3A-2 (1) Power Avail Checklist 0 77.1A3B (I) Valve Checklist 0 77.1A3B (I)
.-, Power Avail Checklist ,_
lL.
9 h
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Page 29 I OSLA58 APPENDIX A 06/27/86 Page 9 of 13 t _
77.1A8-1 (3) Status Board
=
g 77.1A8-1 (I)
Power Avail Checklist 77.1B1-1 (3) Status Board I
77.1B1-1 (1)
Power Avail Checklist 77.1B2-1 (3) Status Board "s
77.1B2-1 (I)
Power Avail Checklist a
77.1B3-1(1)(3) Status Board (CDWE) 77.1B3-1 (I)
Power Avail Checklist 77.1B3-2 (I) Valve Checklist ,
77.183-3 (I) Valve Checklist 77.1B4-1(1)(3) Status Board 77.1B4-1 (I)
Power Avail Checklist 77.1B5-1 (3) Status Board 9
77.1B5-1 (I)
- Power Avail Checklist 77.1B6-1(1)(3) Status Board o 77.186-1 (I)
Power Avail Checklist 77.2A-1(1)(3) Status Board a
- i. .
- 77.2A-2(I)(3) Status Board n
- 77.2A-3(1)(3) Status Board 77.2A-1 (I)
Power Avail Checklist 77.2A-2 (I)
Power Avail Checklist 77.28-1(I)(4)
Valve Checklist & Status Board *
[. 77.2B-1 (I)
Power Avail Checklist (1) Common System Checklist (3)
- (4) Current system alignment on status board, no status (De entry maintaine Current system alignment on status board and checklist status at Radwaste AUO work station.
e file main
.J OSLA58/a i .i
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3 Page 30 1 OSLA58 APPENDlX A 06/2'T/86 -
..) Page.10 of 13 13 20.
M' System 78 - Spent Fuel Pit Cooling bg 78.1A-1 (1)
Valve Checklist 78.1A-1 (I)
,. Power Avail. Checklist 21.
System 82 - Diesel Generators 3 82.1A-1 (I)
Valve Checklist 82.1F-1 (I)
Valve Checklist 1
82.1F-1 (I)
Power Avail. Checklist g 82.1G (I)
~' Power Avail. Checklist
- 82. lJ (I)
~ Power Avail. Checklist 82.2A-1 (1) __
Valve Checklist 82.2F-1 (I) Valve Checklist j 82.2F-1 (I) __
Power Avail. Checklist 82.2G-1 (I) __
Power Avail. Checklist 82.2J (1) '
Power Avail. Checklist 82.3A-1 (I)
Valve Checklist 82.3F-1 (I)
Valve Checklist 3 82'. 3F- 1 II)
Power Avail. Checklist 82.3G-1 (I)
Power Avail. Checklist 82.3J (1) 5 Power Avail. Checklist 82.4A-1 (I)
Valve Checklist 82.4F-1 (I) -
Valve Checklist
!, 82. 4 F- 1 II)
Power Avail. Checklist ,
) 82 1G-1 (I) _
Power Avail. Checklist 82.4J (I)
Power Avail. Checklist (1) Common System Checklist i
8 i
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- Page 31 j , '.
OSLAS8
. , . , 06/27/86 APPENDIX A 2
" Page'.11 of'1.1 '
' / '
r ,
- J ,e
,' Date Comple_ted
- 22. System 83 - Containment 112 Recombiner a !!
2 I"#E' #'
83.1-1 Power Avail. Checklist',
, I
'l 4
f e
- 23. System 84 - Flood Mode Boration' '
84.1 Valve Checklist '
84.1 Power Avail. Checklist i
- 24. System 85 - Control Rod Drive and RPI f 85.1 ,
Power Avail. Checklist m.
- 25. System 87 - Upper ifcad Injection '
87.1 Valve Checklist '
f i
87.1 Power Avail. Checklist 3 ,
- 26. System 88 - Containment Isolation System' 88.1A-1 Valve Checklist i
88.1A-2 Valve Checklist >
.D t 27. System 90 - Radiation Monitoring
- 90. l A-2(I) Valve Checklist
- 00. ! A-3(I) Valve Checklist 90.1 A-4 Valve Checklist h 90 l A-5(I) Valve Checklist i,
90.lA-G Valve Checklist -
6 90. l A-7 Valve Checklist 1
- 90. l A-8II) Valve Checklist
- 00. l A-9(I) Valve Checklist (1) Common System Checklist
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, Page 32 OSLA58 APPENDIX A 06/27/86 ,
Page 12_of 13 J
Date Completed
[.1 90.1B-1 Valve Checklist 90.1B-2 Valve Checklist
.i i 90.1B-3 Valve Checklist
, 90.1B-4 Valve Checklist
! 90.18-5(I) Valve Checklist t-90.1B-6(I) Valve Checklist 90.1B-7(1) Valve Checklist 90.1B-8(I) Valve Checklist
- 90. lB-9 Valve Checklist y 90.1B-10 Valve Checklist
., 90.1B-11 Valve Checklist J 90.1C-1 Valve Checklist 90.1 A-1 Power Avail. Checklist 90.1B- 1 Power Avail. Checklist 90.lC-1 Power Avail. Checklist i ..
90.1D-1 Power Avail. Checklist
- 90.1E-1 Power Avail. Checklist 9
- 28. System 92 - Nuclear Instrumentation 92.1 Power Avail. Checklist _.
- 29. System 94 - Incore instrumentation
[ 94.1 Power Avail. Checklist ^
u (1) Common System Checklist t
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APPENDIX A
.. Page 13 of 13 -
1
. 30. System 99 - Reactor Protection Date Completed k.,
L. 99.1-1 Power Avail. Checklist
- \
9 31. System 201 - 480 Volt Electrical System 201.2 (0) 480 Shutdown Boards 201.8 (6) . 480 Diesel Auxiliary Boards
.g o
- 32. System 202 -
, 6900 Volt Electrical System 202.4 (6) 6300 Shutdown Boards C3 U,? -
- 33. System 250 -
Low Voltage AC/DC Electrical Systems SOI-250.1 (6)
,, 250.2 (6)
J 250.3 (6) 2 p.
250.4 (6)
U 250.5 (6)
'l 250.6 (6) 250.7 (6) .
t
'U -
- 34. System 268 - Permanent II2 Mitigation
, ,7 268.1A Power Avail. Checklist
,e 268.1B Power Avail. Checklist l
ra -
i: -
(6) l e No instructions will be kept in status file, deviations will be handled using the configuration log.
1 OSLA58/a p .-
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APPENDIX B1 Page 34 -
DATE UNIT .
DAILY CONFIGURATION Cl!ANGE SIIEET Os! 58
- gp /86 SYSTEt! SRO USE APPENDIX E FOR COMPLEX EVOLUTIONS ON CSSC EQUIPMENT NO. & INSTRllCTION ,
APPROVAL FRANSFERRED TRANSFERRED COMPONENT IF CSSC DESCRIPTION OF WP,ilR, etc. SRO.
TIME INITIAL ABNORMALITY & NilMBER , TO CONFIG. TO NEXT OFF NORMAL (1) ABNML (2) CRAFT INVOI.VED TIME (3) APPROVAL INITIAL LOG S!!EET DAILY SHEET If Applicahic_ DISPOSITION (4) (2) INITIAT.S INITIALS a
G .
(1) OBTAIN SRO APPROVAL PRIOR TO MANIPUI.ATION (2) DOUBI.E PERSON VEftIFICATION IF CSSC (3) NOItMAL OR Pl. ACED IN SYSTEM STATUS FII.E Olt CAltitlF.11 TO NEW SilEET (4) OBTAIN SitO APPROVAI PIllOlt TO RETURN TO NOllMAl.
SRO ItEVIEW /
(11-7 Shift) Initial Date 9
- 3. 0~" .P ?J.J . .. : I. 3,"i u: -
(J T; I .~i:
.. . : u .: P'l OPERATIONS GROUP .
APPENDIX D2 Page 35 CONFIGURATION LOG S!!EET OSLA58 06/27/8G SYSTEM NO. UNIT
_ SYSTEM TITLE PARTS OF SYSTEM INCLIIDHl)
SRO APPROVAL DATE/ TIME USE APPENDIX E FOR COMPLEX EVOLUTIONS ON CSSC EQUIPMENT INITIAL IF CSSC (1) DESCRIPTION OF ABNORMALITY MR NUMBER ABNORMAL (2) Reason, Effect, Equip. Name & ID DATE/ TIME (3) SRO APPHOVAL INITIAL If Applicable DISPOSTION (4) (2)
(1) OBTAIN SRO APPROVAL PRIOR TO MANIPULATION (2) DOUBLE PERSON VERIFICATION IF CSSC (3) NORMAL OR PLACED IN SYSTEM STATUS FILE OR CARItIED TO NEW SilEET (4) OBTAIN SHO APPROVAL PitIOR TO RETURN TO NOltMAL OSLAS8/b e-
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Paga 36
] OSLA58 06/27/86 APPENDIX C Page 1 of 10 .
G- DOUBLE PERSON VERIFICATION SOIs & sis INSTRUCTION INSTRUCTION NO. VALVE POWER AVAIL
.y PERFORMANCE CHECKLIST CHECKLIST j SOI-2.1 & 3.1A-2 N/A PORTIONS PORTIONS.
SOI-3. 2-1 N/A
] SOI-14.3 SOI-15 PORTIONS ALL N/A ALL N/A PORTIONS PORTIONS 9 PORTIONS SOI-30.2A-1 N/A 3
ALL ALL SOI-30.2A-2 N/A N/A ALL g SOI-30.2A-3 N/A N/A ALL b SOI-30. 2B PORTIONS N/A N/A SOI-30.4 N/A N/A PORTIONS -
SOI-30.5 N/A ALL ALL SOI-30.6B PORTIONS
' N/A N/A SOI-30.6-1 N/A 7
ALL ALL SOI-30.6-2 N/A ALL ALL SOI-32.1 A-11 N/A PORTIONS N/A bj SOI-32.1 A-1 N/A N/A PORTIONS SOI-32.1 A-2 N/A N/A ALL SOI-41.E-1 N/A PORTIONS N/A SOI-41.E-2 N/A
" PORTIONS N/A SOI-41. E-3 d
N/A PORTIONS N/A '
SOI-41.E-4 N/A PORTIONS N/A SOI-43.2A N/A ALL ALL m SOI-61. I A-4 N/A N/A PORTIONS SOI-61.1B-2 N/A N/A ALL SOI-62.1B-1 N/A ALL ALL SOI-62.2-1 N/A ALL ALL
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DOUBLE PERSON VERIFICATION SOls & sis r-d INSTRUCTION INSTRUCTION NO. VALVE POWER AVAIL PERFORMANCE CHECKLIST CHECKLIST SOI-62.4A-1 N/A ALL N/A SOI-62.4A-2 N/A ALL N/A SOI-62.4A-3 N/A ALL N/A SOI-62.4 A-4 N/A ALL N/A SOI-62.4B-1 N/A ALL
' N/A SOI-62.4B-2 N/A ALL N/A SOI-62.5-1 N/A ALL N/A
[f SOI-62.5-2 N/A ALL N/A '
SOI-62.5-3 N/A ALL '
N/A SOI-62.5-4 N/A ALL N/A SOI-63.1 A- 1 N/A ALL ALL SOI-63.1 A-2 N/A ALL ALL J SOI-G3. l A-3 N/A ALL ALL SOI-63.1 A-4 N/A ALL ALL SOI-63.1 A-5 N/A ALL ALL SOI-63.1 A-6 N/A ALL
~l ALL SOI-63.1 A-7 N/A I N/A ALL SOI-63.1 A-8 N/A N/A ALL g SOI-63.1 A-9 N/A N/A ALL L SOI-63.1B-1 N/A ALL ALL
,, SOI-63.1B-2 N/A ALL ALL
] _ SOI-63.1B-3 N/A ALL ALL SOI-63.1C-1 N/A ALL
~; ALL
- SOI-63.1D N/A ALL
' ALL SOI-65.1 A PORTIONS ALL ALL SOI-65.1B N/A ALL ALL -
e' SOI-65.2A PORTIONS ALL ALL SOI-65.2B N/A ALL ALL s
.A OSLA58/a
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Page 38 I OSLA58 APPENDIX C ~
,, Page 3_of 10
,3 DOUBLE PERSON VERIFICATION SOls & sis I3 INSTRUCTION L NO. INSTRUCTION VALVE PERFORMANCE POWER AVAIL CHECKLIST CIIECKLIST l SOI-67.1 '
Pmp Avail Cklist 1-1 N/A ALL ALL Pmp Avau CkUst 1-2 N/A ALL ALL 1 Pmp Avail Cklist 1-3 N/A ALL ALL
,, Pmp Avail Cklist 1-4 N/A ALL j Pmp Avail Cklist 1-5 N/A ALL ALL ALL Pmp Avan CkUst 1-6 N/A ALL ALL
@ Pmp Avail Cklist 1-7 N/A ALL D- Pmp Avail Cklist 1-8 ALL N/A ALL ALL '
SOI-67.1-1 N/A ALL ALL 1 SOI-67.1-2 N/A ALL N/A SOI-67.1-3 N/A ALL N/A J SOI-67.1-4 N/A ALL N/A SOI-67.1D N/A l~j ALL N/A SOI-68.1 A N/A
- ALL ALL SOI-68.1B PORTIONS N/A N/A
, SOI-68. 2-1 N/A ALL ALL 1 SOI-68.3A N/A N/A ALL SOI-70.1 PORTIONS N/A N/A SOI-70.1 A-1 N/A ALL ALL SOI-70.1 A-2 N/A b ALL _ ALL SOI-70.1 A-3 N/A i ALL ALL SOI-70.1 A-4 N/A ALL ALL SOI-70. l A-5 N/A ALL N/A SO!-70.1A-6 N/A ALL N/A SOI-70. l B- 1 N/A ALL ALL -
l ., SOI-70.1B-2 N/A N/A ALL SOI-70. l D PORTIONS N/A N/A i
OSLA58/a s,.
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OSLA58 1
APPENDIX C 06/27/86 .
Page 4 of 10
'l g
DOUBLE PERSON VERIFICATION SOIs & sis C INSTRUCTION S NO. INSTRUCTION VALVE PERFORMANCE POWER AVAIL CHECKLIST CHECKLIST
, SOI-72.1 A PORTIONS s
N/A N/A 3 SOI-72.1 A-1 N/A ALL ALI.
SOI-72. I A-2 N/A ALL ALL SOI-72.1A-3 N/A ALL ALL SOI-72.1 A-4 N/A ALL ALL SOI-72.1 A-5 N/A 5 ALL N/A SOI-72.1B-1 N/A ALL ALL
.,.3 SOI-78.1 N/A bi N/A ALL SOI-78.1 A-1 N/A ALL N/A SOI-78.1B-2 N/A ALL N/A SOI-78.1C-1 N/A .N/A N/A SOI-78.1D-1 N/A
~' ALL N/A SOI-78.1E-1 N/A
) ALL N/A SOI-78.1F-1 N/A ALL N/A
,. SOI-78.1G-1 N/A y ALL N/A SOI-78.1H-1 N/A ALL N/A SOI-78. II-1 N/A ALL N/A SOI-78.1J-1 N/A ALL N/A SOI-78.1K-1 N/A ALL N/A
] ~ SOI-78.1K-2 N/A ALL
+- N/A SOI-78.1L-1 N/A ALL N/A
., SOI-78.1L-2 N/A ALL i N/A SOI-78.1L-3 N/A ALL N/A l SOI-82.1 A PORTIONS
! N/A N/A SOI-82.1 A-1 N/A ALL N/A SOI-82.1F-1 N/A ALL ALL j SOI-82.1G N/A l
1- N/A ALL SOI-82.1J N/A
{ N/A ALL i
OSLA58/a i .'.
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___ _. . _ _ . . _ . _ _ __ -__ D- '1
s F-1 . Page 40 j OSLA58 APPENDIX C 06/27/86 3
Page.5. of 10
.y DOUBLE PERSON VERIFICATION SOls & sis
.g ;
INSTRUCTION g NO. INSTRUCTION VALVE PERFORMANCE POWER AVAIL
_ CHECKLIST CHECKLIST 7 SOI-82.2A .
PORTIONS N/A 9 SOI-82.2A-1 N/A N/A .
SOI-82. 2F-1 ALL N/A
" N/A SOI-82. 2G-1 ALL ALL 3 N/A N/A SOI-82.2J ALL N/A N/A SOI-82.3A ALL 1 PORTIONS N/A SOI-82.3A-1 N/A N/A ALL SOI-82.3F-1 N/A bl N/A ALL vt SOI-82.3G-1 ALL N/A N/A SOI-82.3J .ALL N/A N/A s:
, SOI-82.4 A ~ALL PORTIONS N/A SOI-82.4 A- J N/A N/A ALL 3
SOI-82.4F-1 N/A 3
N/A ALL SOI-82.4G-1 ALL N/A N/A p SOI-82.4J ALL E:. N/A N/A
~ SOI-83.1-1 ALL N/A N/A SOI-85.1 ALL N/A N/A SOI-87.1 ALL PQRTIONS ALL
'SOI-88.1 A-1 ALL N/A ALL 3-SOI-88.1 A-2 N/A d N/A ALL SOI-88.1B-1 N/A N/A ALL-
,,.. SOI-88. l C-1 N/A N/A ALL l SOI-90.1 A-1 N/A N/A ALL SOI-90.1 A-2 ALL
~! N/A ALL SOI-90. I A-4 N/A
N/A ALL SOI-90.1 A-7 N/A N/A ALL SOI-90. l A-8 N/A 2' N/A ALL SOI-90.1 A-10 N/A N/A ALL
, N/A f
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Page 41
' OSLA58 APPENDIX C 06/27/86 Page 6 of 10 3
DOUBLE PERSON VERIFICATION SOls & sis "3
INSTRUCTION a NO. INSTRUCTION VALVE POWER AVAIL
_ PERFORMANCE _ CHECKLIST
^
CHECKLIST SOI-90.1B-1
' N/A ALL ALL SOI-90.1B-2 N/A ALL N/A SOI-90.1B-3 N/A
' ALL N/A SOI-90.1B-4 N/A ALL N/A SOI-90.1B-5 N/A ALL SOI-90.1B-6 N/A N/A ALL SOI-90.1B-8 N/A N/A ALL N/A
,!fi SOI-90.1B-9
N/A ALL N/A SOI-90.1B-10 N/A ALL N/A SOI-90.1B-11 N/A ALL N/A
? SOI-90.1B-12 N/A ALL N/A SOI-90.1F-1 N/A ALL ALL
'y SOI-92.1 N/A N/A ALL SOI-94.1 N/A N/A p SOI-99.1 ALL
= N/A N/A ALL SOI-201. 2- A1 PORTIONS N/A N/A
.) SOI-201. 2-A2 PORTIONS
- j N/A N/A SOI-201. 2- A3 ' PORTIONS N/A N/A SOI-201. 2- A4 PORTIONS I h, SOI-201.2- A5 N/A N/A PORTIONS N/A SOI-201.2-A6 N/A PORTIONS N/A 1
SOI-201. 2- A7 N/A PORTIONS N/A i '
SOI-201.2- A8 N/A PORTIONS N/A SOI-201.2-B1 N/A PORTIONS N/A
- N/A SOI-201. 2-B 2 PORTIONS N/A N/A SOI-201. 2-B 3 PORTIONS N/A N/A -
~
SOI-201.2-B4 PORTIONS N/A N/A SOI-201. 2-B5 PORTIONS N/A N/A t
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- Page 42 OSLA58 APPENDIX C 06/27/86 .:
'I Page 7 of 10
,j DOUBLE PERSON VERIFICATION SOIs & sis INSTRUCTION U NO. INSTRUCTION VALVE POWER AVAIL PERFORMANCE CI]ECKLIST CHECKLIST
~I SOI-201. 2-B 6
' PORTIONS N/A N/A SOI-201. 2-B7 PORTIONS N/A N/A
?
SOI-201. 2-B8 PORTIONS 1 N/A N/A SOI-201. 2-C1 PORTIONS N/A N/A
_, SOI-201.2-C2 PORTIONS j N/A N/A SOI-201. 2-C3 PORTIONS N/A N/A SOI-201.2-C4 PORTIONS 9 N/A N/A SOI-201. 2-C5 PORTIONS
- N/A N/A SOI-201. 2-C6 PORTIONS N/A N/A q SOI-201. 2-C7 PORTIONS 1
N/A N/A SOI-201. 2-C8 PORTIONS N/A N/A
., SOI-201. 2-D1 PORTIONS N/A N/A j SOI-201. 2-D2 PORTIONS N/A N/A SOI-201.2-D3 PORTIONS N/A N/A h SOI-201. 2-D4 PORTIONS N/A
" N/A SOI-201.2-El PORTIONS
- N/A N/A
.i SOI-201. 2-E2 PORTIONS N/A N/A
} SOI-201.2-E3 PORTIONS N/A N/A SOI-201. 2-E4 PORTIONS N/A N/A SOI- 201. 2-E5 PORTIONS N/A N/A SOI-201.5-1 PORTIONS 4 N/A' N/A i
SOI-201.5-2 PORTIONS
! N/A N/A
'SOI-201.5-3 PORTIONS N/A N/A j SOI-201.5-4 PORTIONS 1 N/A N/A
! SOI-201.5-5 PORTIONS N/A N/A SOI-201. 5-6 PORTIONS N/A N/A -
t, SOI-20I .5-7 PORTIONS N/A N/A
- SOI-201.5-8 i
PORTIONS N/A N/A
\ .s OSLA58/a N
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Page 43 7 OSLA58 j 06/27/86 APPENDIX C ,
., Page 8 of 10
,J.
DOUBLE PERSON VERIFICATION SOls & sis Id! INSTRUCTION L INSTRUCTION VALVE POWER AVAIL NO. PERFORMANCE CHECKLIST CHECKLIST j SOI-202.4-1 A PORTIONS N/A N/A SOI-202.4-1B PORTIONS N/A
" N/A SOI-202.4-2A PORTIONS N/A i N/A SOI-202.4-2B PORTIONS N/A~ N/A
- SOI-250.1 A PORTIONS N/A N/A 1 SOI-250.1B PORTIONS N/A N/A SOI-250. 2A PORTIONS N/A N/A
[f; SOI-250.2B PORTIONS
"" N/A N/A SOI-250.3A PORTIONS N/A N/A SOI-250.3B PORTIONS N/A N/A SOI-250.4A PORTIONS N/A N/A SOI-250.4B PORTIONS N/A N/A j SOI-250.5A PORTIONS N/A N/A SOI-250.5C PORTIONS N/A N/A
$ SOI-250.5D PORTIONS N/A
~ N/A SOI-250.5E PORTIONS N/A N/A SOI-250.5F PORTIONS N/A i N/A
. SOI-250.6 PORTIONS N/A N/A SOI-268.1 A N/A N/A ALL
', SOI-268.1B N/A N/A ALL
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~1 Page 9 of 10
,j DOUBLE PERSON VERIFICATION SOls & sis P INSTRUCTION C _ NO. INSTRUCTION PERFORMANCE I
SI-5 IF MANIPULATED SI-6 '
ALL SI-6.1
- PORTIONS SI-7 PORTIONS SI-9 PORTIONS
, SI-12 PORTIONS SI-14 fni ALL SI-14.2 I ALL SI-17 PORTIONS SI-21 PORTIONS SI-24 POllTIONS SI-26.1A PORTIONS SI-26.1B PORTIONS SI-26.2A PORTIONS
} SI-26. 2B
- PORTIONS SI-31.1 PORTIONS SI-37
- PORTIONS SI-40
- PORTIONS SI-45.1 PORTIONS f SI-46 PORTIONS SI-118 L. PORTIONS SI-118.1 PORTIONS
~SI-128 PORTIONS SI-129 PORTIONS 3 SI-130.1 PORTIONS SI- 130. 2
- c PORTIONS SI-135
- PORTIONS SI-136 i PORTIONS J
OSLA58/a f.}
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, Page 45
' OSLA58 APPENDIX C
. Page.J0 of 10
) DOUBLE PERSON VERIFICATION SOls & sis T1 INSTRUCTION INSTRUCTION
! NO.
PERFORMANCE SI-144.2 '
t PORTIONS SI-166.1 PORTIONS SI-166.3 PORTIONS t
SI-166.10 PORTIONS SI-166.16 PORTIONS y SI-166.21 PORTIONS SI-166.29 PORTIONS
{
SI-166.30 SI-166.32 PORTIONS PORTIONS 3 SI-166.33 PORTIONS
! SI-167.1 IF MANIPULATED
,, SI-172 ALL 3 SI-173 ALL SI-174 ALL C SI-177.1 PORTIONS E SI-177.2 POR.TIONS y SI-177.3 PORTIONS j SI-180 '
PORTIONS SI-186 IF MANIPULATED h
6.,
SI-212 ALL SI-267.70.1 PORTIONS 4 SI-267.74.2 PORTIONS I ' SI-276 PORTIONS SI-682 ALL
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Page 46
. OSLA58 3 APPENDIX D 10/29/86 REFUELING CONFIGURATION LOG SYSTEMS TO BE MAINTAINED AWARENESS OF IN MODES 5 & 6 3
SYSTEM NAME PART OF SYSTEM
!.'
- 13 HPFP
=. ALL Involving CSSC Eqpt
- 25 RSW ALL 26 HPFP ALL Involving CSSC Eqpt 30 Ventilation Control Bldg, Aux Bldg, Containment, ABGTS 32 Control Air Aux Control Air j 39 CO2 Storage & Fire Protection ALL
- g 62 CVCS is.!
Charging, Letdown, Boron
"" Injection, Flowpaths, CCPs,
~
and Borated Water Sources 67 ERCW
' ALL 68 RCS
. ALL J 70 CCS ALL 72 Containment Spray r3 RHR Spray en
- 74 RHR (1) ALL
~
- 77 Radwaste ALL (See App. A)
- i. -
78 SFP Cooung ALL U 82 D/G i.:. ALL 84 Flood Mode Boration
. :s 'ALL -
88 Containment Isolation SYS ALL 90 Radiation Monitoring I
ALL 92 Nuclear Instrumentation IRMs and SRMs Miscellaneous Items As deemed appropriate by the Operations Section Shutdown Power 6.9-kV Shutdown Boards, 480-V Shutdown Boards 120-V AC Vital Instrument Power,125-V DC Vital Power 1
(1) NOTE: SOI-63.1D shall be performed for RIIR alignment.
'.'
- Revise .A
= y -
, , ~ ,
r b: Page 47 OSLA58 09/16/86 APPENDIX E Page 1 of 3
.]- ABNORMAL ALIGNMENT OR EVOLUTION PROCEDURE FOR CSSC EQUIPMENT g UNIT W
e I Does this evolution pose an unreviewed safety question per 10 CFR 50.59; i.e., does it increase the probability of occurrence or the consequences of an accident; create the possibility of a different accident; or reduce the Tech Spec margin of safety?
t (1)YES NO
, Instructions Prepared By DATE TIME
-va H
REVIEWED AND APPROVED PRIOR TO IMPLEMENTATION:
SE/SRO DATE TIME J
,, ASE/SRO DATE TIME 9
I FINAL APPROVAL '
-:3
- i. .
Reviewed and Approved By:
OPER ATIONS SUPERVISOR DATE TIME l _
i t
Final approval shall be within 14 days of initial approval but not required prior to implementation.
l .:' .-
Forward original to Operations Supervisor. Place copy in Configuration Log.
l Replace copy with original when returned.
' (I)If an unreviewed safety queston is involved, NRC APPROVAL IS REQUIRED PRIOR TO IMPLEMENTATION.
't
- Revised _SM lA l
Y OSLA58/a as
s Page 48 i
OSLA58 APPENDIX E 06/27/86 Page 2 of 3 ABNORMAL ALIGNMENT OR EVOLUTION PROCEDURE FOR 51 UNIT E
4 3 -PURPOSE:
1 Instructions to obtain desired abnormal configuration:
(List all operations in the sequence they are to be performed y signoff blanks for each step. .
Include double component nomenclature. Include all valve numbers, breaker numbers, and Use additional copies of this sheet as required.)
P:,
w: .
l 1
.J
. E:i s.
7 8 .
3
.is r.; .
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Review After Completion i
SRO DATE TIME
.J
..: OSLA58/a
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an t:
W.t +
Pago 49 OSLA58 j
APPENDIX E Page 3 of 3 .
ABNORMAL ALIGNMENT OR EVOLUTION PROCEDURE FOR CSSC EQ Q UNIT b.:i .
1 Instructions for return to normal configuration:
(List all operations in the sequence they are to be performed. Include double ..
' signoff blanks component for each step. Include all valve numbers, breaker numbers, and nomenclature.
i Use additional copies of this sheet as required.)
, Have conditions changed or modifications occurred which could affect this procedure?
g YES NO G SRO DATE TIME 24 If answer obtain SRO toapproval.
above question is yes, make appropriate instruction changes and '
Approval of Changes 4
, SRO DATE TIME J
9 L
1
.JI 1
1 Review After Return to Normal SRO DATE~ TIME 1
OSLA58/a
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