Text

Rev 36 to Administrative Instruction AI-5, Shift & Relief Turnover
	ML20212D377
Person / Time
Site:	Sequoyah
Issue date:	08/11/1986
From:	Mathes C, Mcdonald B, Record D; TENNESSEE VALLEY AUTHORITY
To:	;
Shared Package
ML20212D245	List: ML20212D238; ML20212D341; ML20212D377; ML20212D419; ML20212D441;
References
	AI-5, NUDOCS 8703040105
	Download: ML20212D377 (76)
	v • d • e

ENCLOSURE 5 SQN ADMINISTRATIVE INSTRUCTION AI - S

" SHIFT AND RELIEF TURNOVER" O

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-TENNESSEE VALLEY AUTHORITY SEQUOYAH NUCLEAR PLANT ADMINISTRATIVE INSTRUCTION AI-5 SHIFT AND RELIEF TURNOVER Revision 36 PREPARED BY:

Dan Record RESPONSIBLE SECTION:

Operations REVISED BY:

C.

W. Mathes/ Bill Mcdonald SUBMITTED BY:

N.

ResgnsibleS tion % Supervisor QA STAFF CONCURRENCE:

!h; u

v PORC REVIEW DATE:

AUG 111986 APPROVED BY:

/[

'M Plant Manager

'DATE APPROVED:

4[]O 1 : ggg Reason for revision (include all Instruction Change Form Nos.):

Revised to comply __with NUREG 0578, revised Appendix A for easier use, and correct typographical errors.

The last page of this instruction is number:

73 l

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f SEQUOYAH NUCLEAR PLANT PLANT INSTRUCTION REVISION LOG ADMINISTRATIVE INSTRUCTION AI-5 REVISION Date Pages REASON FOR REVISION (INCLUDE COMMIT-LEVEL Approved Affected MENTS AND ALL ICF FORM NUMBERS) 31 02/05/85 All 32' 02/19/85 46 3-8, 33 06/07/85 36,46 Revised to remove reference to deleted 34 10/29/85 66,67,68 portion of OSLA 58.

Revised to update reference and reflect 35 12/17/85 7

agreed upon change in responsibility.

Revised to comply with NUREG 0578, re-36 AllG 11086 vised Appendix A for easier use, and ALL correct typographical errors.

i 0007L/jlp

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't SQNP AI-5 Page 1 Revision 36 SHIFT AND RELIEF TURNOVER 1.0 PtTRPOSE (Ref. NUREG-0578, IE Notice 83-027)

To provide instructions for distribution of shift employee schedules (bulletined hours of work) and requirements of personnel during periods of relief or shift turnover.

To provide critical valve checklist for indication that some improper valve positioning and instrumentation irregularities may have involved deliberate acts directed against plant equipment in vital areas.

Routine shift work will be performed by persons such as op-erators, Shift Technical Advisors (STA), Health Physics (HP)

Technicians, Chemical Laboratory Analysts and Public Safety Officers.

Non-routine shift work may be required for some maintenance activities or testing. These activities may require shift work by personnel from onsite maintenance, TVA test engineers, off-site maintenance, or equipment vendor representatives.

Foremen of crafts on back-to-back shifts shall maintain a checklist on activities associated with safety-related eq-uipment on which they are involved.

The primary purpose of this checklist is to ensure that the oncoming shift is know-ledgeable of the activity in progress during the preceding shift.

To provide instructions to the Senior Reactor Operator (SRO) when deliberate acts directed against plant equipment may have taken place.

2.0 ROUTINE SHIFT WORK 2.1 Schedule distribution and changes:

Copies of routine employee shift work schedules shall be distributed to the Shift Engineer (SE) and Public Safety Services (PSS). These may be used to identify duty personnel for the SE and provide information to PSS as to who is scheduled to be on site on back shifts and holidays.

2.2 Shift Relief 2.2.1 The individual being relieved is responsible for passing on all pertinent information concerning buldA/vlf

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SQNp AI-5 page 2 Revision 36 2.0 ROUTINE SHIFT WORK (continued) 2.2 Shift Relief (continued) work under his jurisdiction to his relief.

He shall bring particular attention to ab-normalities which have occured or exist and significant journal entries.

He shall retain the responsibilities of the job until he has fully informed his relief of the status of all equipment under his jurisdiction.

2.2.2 persons assigned to jobs shall remain on them until properly relieved by someone of equal or higher classification or released by his sup-ervisor.

2.2.3 Temporary relief by operations personnel or STAS during an assigned shift may be required.

However, these reliefs shall be limited in duration and frequency to that of absolute necessity.

When temporary relief is necessary, the person being relieved shall acquaint the oncoming person with job information such as any abnormal or unusual conditions existing, any actions anticipated during his absence, and where he may be reached in the plant during his absence.

Temporary relief as described here does not require' completions of Appendix A and B.1, B.l.A, B.2, or B.2.A.

Addit.ionally, personnel shall log in the journal the time that he was relieved and the person's name that relieved him.

The person relieving shall enter his initials in the journal upon assuming responsibility.

For personnel who have reviewed the system status checklists for that unit need only verbal exchange for temporary shift relief.

DEFINITION OF TEMPORARY SHIFT RELIEF Temporary shift relief is required for following examples:

A.

Unit Operator (UO) who performed shift relief per AI-5 at the beginning of a shift on Unit 1 is requested to relieve a UO on Unit 2 during the assigned shift.

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SQNP AI-5 Page 3 Revision 36 2.0 ROUTINE SHIFT WORK (continued) i 2.2.3 (continued)

B.

The Assistant Shift Engineer (ASE) (SRO) who performed shif t relief per AI-5 at the beginning of the shift on Unit 1 is requested to assume lead operator or ba'ance of plant (BOP) position t

on Unit 2 during the assigned shift.

Temporary shift relief is not required for the following examples:

NOTE:

Unit 1 is used as example - same instructions apply to Unit 2.

A.

A UO who performed shift relief per AI-5 at the beginning of the shift on Unit 1 as BOP is requested to assume lead operator position on Unit 1 during the assigned shift.

B.

A UO who performed shift relief per AI-5 at the beginning of the shift on Unit 1 as lead operator is requested to assume BOP position on Unit 1 during the assigned shift.

C.

The licensed BOP UO on Unit 1 that reviewed the Unit 2 BOP Appendix B2 is requested to assume the Unit 2 BOP position for an emergency during the assigned shift.

D.

The ASE- (SRO) who performed shif t relief per AI-5 at the beginning of the shift on Unit 1 is requested to assume lead operator or BOP position on Unit 1 during the assigned shift.

2.2.4 Operators (all classifications) and STA's--Transfer of Authority and Responsibility:

Oncoming operating personnel shall be res-ponsible to acquaint themselves with the eq-(

uipment status and any activities under their jurisdiction before assuming the duty for the shift.

As a minimum it shall include reviewing the journal entries back to his last shift worked or back five (5) calendar days (7 days for STA's), whichever is less; observance of control boards, alarm panels, etc.;

determination of plant status as related to Technical Specifications (TS) as applicable 0018A/vlf

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SQNP AI-5 Page 4 Revision 36 2.0 ROUTINE SHIFT WORK (continued) 2.2.4 (continued) and discussion of the job with person being relieved.

Information to be passed to the oncoming shift should be prepared beforehand to assist them in familarization.

Documentation of transfer of authority and responsibility shall be by completing a form similar to Appendix A1, A2, or A3.

The oncoming lead UO shall complere Appendix B1 or BlA prior to relieving the off-going lead UO.

The oncoming BOP UO shall complete Appendix B2 or 82A prior to relieving the off-going BOP UO.

If the unit is staffed with an unlicensed BOP UO, the other unit's licensed BOP Reactor Operator (RO) will review and sign the unlicensed BOP UO's Appendix B-2.

(This will allow the BOP RO to assume duties during an emergency without having to do a temporary shift relief and will ensure that both units will have two RO's with knowledge of the unit's status when in modes 1 through 4.

The oncoming lead operator shall review and sign Appendix B2 or B2A.

The oncoming BOP UO shall review and sign Appendix B1 or BlA.

The on-coming ASE.shall verify completion by his signature on Appendix B1 or BlA and Appendix B2 or B2A. Appendix B1 and B2 are to be used for modes 1-4, and Appendix BlA and B2A are to be used for modes 5-6.

Should suspected tampering discrepancies be found, follow guidelines in Appendix D.,

Appendix C, Critical Valve Summary Checklist, shall be completed during each shift to verify proper valve alignment on each safety related system applicable to the unit's mode.

Valve position should be verified on the (11-7) shift by visual or hands on inspection, however, valve position may be verified on the (7-3) and (3-11) shifts by status file review, configuration log review and/or visual check and documented on the Critical Valve Summary Checklist.

(Visual check is physically verifying valve position at the valve locally or by main control room indicating lights.)

Visual check shall be performed at 0018A/vif

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SQNP AI-5 Page 5 Revision 36 2.0 ROUTINE SHIFT WORK (continued) 2.2.4 (continued) least once per day.

Off normal valve position will be logged in the operators journal.

Should suspected tampering discrepancies be found follow guidelines in Appendix D.

During each shift, the status of the safety related systems in the status file shall be reviewed as follows:

1.

Review configuration log and complete Appendix C of AI-5.

2.

Review status file if items have been transferred from the configuration log to the status file.

Review only the system status file (s) a.

which had entries from the con-figuration log.

b.

Review only the deviation sheet (s) for those identified in (a) above.

In order to ensure that Operations personnel and STA's are cognizant of new abnormal and em-ergency in~structions and changes to existing abnormal and emergency instructions prior to assuming shift responsibilities, the in-structions of Operations Section Letter OSL T1 (section 11) shall be followed and documented by the oncoming persons signature on Appendix A.

The completed Appendixes A, B1, BIA, B2, B2A, and C forms will be forwarded to the Operations Supervisor's office where they shall be reviewed by the power plant Operations Supervisor or his assistant.

They will be held in the Operations Supervisor's office files for one month fol-lowing review.

Appendixes A, B 1, BlA, B2, B2A, and C will be initialed by the Operations Supervisor or his assistant at the top of the first page following review.

The completed Appendix D form will be forwarded to the Op-erations Supervisor's office where it will be reviewed and signed by the power plant 0018A/vlf

e SQNp AI-5 page 6 Revision 36 2.0 ROUTINE SHIFT WORK (continued) 2.2.4 (continued)

Operations Supervisor or his assistant.

be held in the Operations Supervisor's files It will-until investigation of incident is completed; at that time, it will be sent to Document Control.

2.2.5 Command Supervision--There shall be a licensed person in the control room at all times with command responsibility to direct unit operation from the control room.

be clearly established atThis responsibility must all times.

positions below may perform this function:

The " lead operator" when holding this a.

position as described in AI-2.

b.

The SRO licensed SE is normally the shift supervisor assigned to the control room.

During his absense while the unit is in mode 1, 2, 3, or 4 an individual (other than the STA) with a valid SRO license shall be designated to assume the control room command function.

During any absence of the shift supervisor from the control room while both units are in mode 5 or 6 an individual with a valid SRO or RO license (other than the STA) shall be designated to assume the control room command function.

Any time either unit is in modes 1-4 only one SRO is required in the control room and he must be the shift supervisor or the designated shift sup-ervisor.

2.2.6 Chemical Laboratory Analyst - Oncoming persons shall acquaint themselves with the operating status of the plant; any abnormal or unusual conditions existing; and any special in-structions from the Engineering Section Supervisor or the SE.

2.2.7 Assistant Unit Operators (AUO) shall maintain logs on any equipment under maintenance or test that could degrade a system critical to plant safety.

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SGNP

'AI-5

, Page 7 Revision 36 2.0 ROUTINE SHIFT WORK (continued)

2'-

2.3 Distinctive Identificati'on of On-Shift Operations Personnel A shift manning chart will be displayed in each control room.

The chart will identify the SS, ASE and UO assignments by unit and will be updated each shift.

Identification badges shall be-provided to'oe worn by the on-shift SE, ASE, and UO.

These badges will be of distinctive colors and of. sufficient size to facilitate ready identification of these individuals.

The SE clerk is responsible for updating the manning chart and providing the ID badges each shift.

3.0 NONROUTINE SHIFT WORK All nonroutine shift work shall be scheduled on the daily schedule.

The nature of the work and estimated duration will be thoroughly discussed.

The Operations Supervisor is respon-sible to familiarize the SE with the planned activities.

The oncoming supervisor of work to be done will verify crew relief and acquaint himself with preceding ' shift activities.

Before commencing work, unless work or testing is in progress, he shall report to the SE to discuss the planned activities for the shift and report and schedule changes.

He will maintain close communication with the SE during the shift and report any abnormalities, or changes in the planned shift activities.

Particular attention will be directed to any activities that could affect an operating unit.

4.0 ANNUAL REVIEW OF SHIFT AND RELIEF TURNOVER Shift and relief turnover (AI-5) fulfills NUREG-0578 and IE Notice 83-027 and requires that an annual review of its effectiveness be made by an independent review group at l

Sequoyah.

This organization shall be the QA Staff.

l l

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SQNP AI-5 Page 8 Revision 36 APPENDIX Al TRANSFER OF AUTHORITY AND RESPONSIBILITY (SE, ASE, UO, and STA))

Date Classification Assigned Location General Plant Status Major activities in progress at this time.

Off normal or unusual conditions existing at this time.

Abnormalities occured during this shift.

Technical Specification, LCO in action times.

Off going person verification:

Deliberate acts directed against plant equipment or plant safety indicated on this shift. Yes No Person Releasing Shift Duties Signature Oncoming person verification:

Reviewed all changes to immediate actions in abnormal and emergency procedures prior to assuming shift.

Yes

., No (Licensed Positions Only)

Reviewed all new entries in the night order book for the work station he/she is assuming responsibility. Yes Daily journal reviewed back to last shift worked or back five (5) calender days (7 days for STAS) prior to assuming shift. Yes Person Assuming Shift Duties Signature Time shift duties were assumed by oncoming person.

Central Time 0035A/vlf

SQNP AI-5 i...

i Page 9 Revision 36

'.PPENDIX A2 TRANSFER OF AUTHORITY AND RESPONSIBILITY (AUO and AO)

Classification Date Assigned Location General Plant Status Major activities in progress at this time.

Off normal or unusual conditions existing at this time.

Abnormalities occurred during this shift.

Deliberate acts directed against plant equipment or plant safety indicatei/

on this shift. Yes No _

Person releasing shift duties Time Oncoming person verification that he has reviewed all new entries in the night order book for the work station he is assuming responsibility.

Yes _

Daily journal reviewed back to last shift worked or back five (5) calendar days (7 days for STAS) Yes _

P-3rson assuming shift duties Time Central Time A

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SQNP AI-5 Page 10 Revision 36 APPENDIX A3 Page 1 of 2 PRESHIFT BRIEFING Transfer of Authority and Responsibility Off-Going Shift O

O O

N D

E Date Unit 1 Status:

(Mode)

(MW Load)

(RCS - TAVG)

(Press)

Unit 2 Status:

(Mode)

(MW Load)

(RCS - TAVG)

(Press)

Evolutions:

(completed /in progress / planned) i n

General Information:

LCO status I

Off-normal conditions Special instructions / considerations Abnormal lineups Equipment Status: Surveillance Instructions (sis) or special tests in progress Significant equipment deficiencies Equipment currently out of service / measures required as a result Significant maintenance in progress Maintenance completed / restoration measures outstanding i

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o SQNP AI-5 Page 11 Revision 36 APPENDIX A3 PRESHIFT BRIEFING Page 2 of 2 Waste Maragement Status: Waste inventory problems Short-and intermediate-range plans Makeup Water Plant Status:

4 Shift Manning Problems or Changes:

Deliberate acts directed against plant equipment or' plant safety indicated on this shift. Yes No Person releasing shift duties Time Oncoming person verification that he has reviewed all changes to immediate actions in abnormal and emergency procedures. Yes No Oncoming person verification that he has reviewed all new entries in the night order book for the work station he is assuming responsibility.

Yes l

Daily journal reviewed back to last shift worked or back five (5) calendar days. Yes Person assuming shift duties Time Central Time 0035A/vlf l

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U SNQP AI-5 Page 12 Revision 36 APPENDIX B1 Page 1 of 22 SYSTEM STATUS CHECKLIST FOR MODES 1-4 LEAD Unit Date Rx Mode Pwr Lev /TAVE

/

2300 0700 1500 2300 0700 1500 Lead Operator:

2300 0700 1500 BOP operator review:

2300 0700 1500 f

ASE Verification 1

of Performance:

2300 0700 1500 NOTE:

2300, 0700, and 1500 indicates the shift that the system status check was performed or reviewed.

I.

PURPOSE To provide a control room checklist for shift relief so as to provide the oncoming UO a status check of vital systems while in modes 1-4.

II OfECKLIST Ann. Panels:

(Test following Ann's. as board checklist is completed) 2300 0700 1500 A.

M-4 B.

M-5 C.

M-6 D.

0-M-12 E.

0-M-26 0036A/v1f

SNQP AI-5 Page 13 Revision 36 APPENDIX B1 Page 2 of 22 MJ 1.

Rod Position Indication:

2300 0700 1500 A.

RPI's Position Indicated B.

Step Counter's Position Indicated C.

Rod Insertion Limit for Reactor Status D.

Verify Proper Bank Overlap E.

Verify Rods Positioned Within 12 steps of their group step counter demand position 2.

Rod Control:

2300 0700 1500 Manual Auto Bank Select 3.

A Flux 2300 0700 1500 Channel I Channel II Channel III Channel IV 4.

% Power i

Channel I Channel II Channel III Channel IV l

TS Limit: 3411 MWT = 100% 2 2%

5.

PZR A.

HTR Control Switch Position 2300 0700 1500 A

B C

D A

B C

D A

B C

D Auto 0036A/vif

SNQP AI-5 Page 14 Revision 36 APPENDIX B1 Page 3 of 22 MJ (continued)

B.

RCS Pressure Control Auto Man Auto Man Auto Man PIC-68-340A PIC-68-340B PIC-68-340D C.

PZR Level Control Auto Man Auto Man Auto Man LIC-68-339 SIC-68-339A D.

PZR Spray Valves a

Closed Open Closed Open Closed Open 68-340 D 68-340 B i

E.

PZR Relief Tank Level

Press, psig psig psig Temp.

F

F

'F F.

PZR Level 2300 0700 1500 LI-68-339A 335 320 Level Program TS Limit:

less than 92% Program 24.7% to 60%

MJ 1.

PZR Pressure PI-68-340A psig psig psig 334 psig psig psic 323 psig psig psig 322 psig psig psig TS Limit: 12205 psig l

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SNQP AI-5 Page 15 Revision 36 APPENDIX B1 Page 4 of 22 5

M-5 (continued) 2.

RCS Temperature A.

TAVG 2300 0700 1500 Loop 1

F

F

F Loop 2

F

F

F Loop 3

F

F

F Loop 4

F

F

F TS Limit: 5 583*F and 3 541*F when critical B.

TREF.

3.

RCS Flow Loop 1 Loop 2 Loop 3 Loop 4 TS Lireit:

greater than 89%

4.

RCP's Seal Flow Loop 1 GPM GPM GPM Loop 2 GPM GPM GPM Loop 3 GPM GPM GPM Loop 4 GPM GPM GPM

'5.

PZR Level Control HIC-62-93A Auto Man Auto Man Auto Man 6.

Centrifugal Charging Pumps:

2300 0700 1500 A.

CCP A-A Pwe On B.

CCP B-B Pwr On C.

IIS-62-108A in A-Auto D.

HS-62-104A in A-Auto E.

ItV-62-135, Pwr On/

Closed A-P Auto F.

EUV-62-136, Pwr On/

Closed A-P Auto 0036A/v1f J

SNQP AI-5 Page 16 Revision 36 APPENDIX B1 Page 5 of 22

~M-5 (continued) 7.

Excess Letdown 2300 0700 1500 In Service Out Of Service M-g 1.

Normal Charging and Letdown In Service Out of Service 2.

VCT Make-Up Control Auto Manual 3.

Boron Injection Tank A.

FCV-63-39, Cnt Pwe On, Closed, HS-63-39A in A-Auto.

B.

KV-63-40, Cnt Pwr On, Closed, HS-63-40 in A-Auto C.

KV-63-25, Cnt Pwr On, Closed, HS-63-25A in A-Auto D.

FCV-63-26, Cnt Pwr On, Closed, HS-63-26A in A-Auto.

E.

Level (low flow alarm clear)

TS Limit: minimwn of 900 gallons F.

Boric Acid Tank Levels BAT A (Ul only)

BAT B (U2 only)

BAT C (U1 only)

TS Limit: greater than 57% (6542 gal.)

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SNQP AI-5 Page 17 Revision 36 APPENDIX B1 Page 6 of 22 M_-6 (continued) 4.

RHR System 2300 0700 1500 A.

RHR Pmp A-A Pwe On B.

RHR Pmp B-B Pwr On C.

RHR Pmp HS-74-10A in A-auto D.

RIIR Pmp HS-74-20A in A-Auto E.

FCV-63-1 Pwr Off and Open F.

RHR Pmp A-A Suction Viv KV-74-3 Pwr On and Open, liS-74-3A in A-Auto G.

RiiR Pmp B-B Suction Viv FCV-74-21 Pwr On and Open, HS-74-21A in A-Auto.

[

H.

RHR Pmp Suction from loop:

74-1 Power off 74-1 Closed 74-2 Power off 74-2 Closed I.

Containment Sump Isolation Valves:

FCV-63-72, Pwe On, Closed and in A-Auto.

K V-63-73, Pwr On, Closed and in A-Auto J.

RHR lix Bypass Valves:

"A" FCV-74-33 Pwr On and Open "B" KV-74-35 Pwr On and Open K.

RIIR H.L. Inj. KV-63-172, Pwr On and Closed 0036A/v1f

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i SNQP AI-5 Page 18 Revision 36 APPENDIX B1 Page 7 of 22 MJ (continued) 2300 0700 1500 L.

RHR Pmp A-A Disch. to C.L. K V-63-93, Pwr On 4

and Open M.

RHR Pmp B-B Disch. to C.L. K V-63-94, Pwr On and Open 5.

RWST Level (Narrow Range)

LI-63-46 GAL GAL GAL LI-63-49 GAL GAL GAL TS Limit: Between 370,000 & 375,000 gallons mode 1,2,3,4 Minimum of 35,443 gallons mode 5 and 6 6.

Safety Injection Pumps:

j A.

SI Pmp A-A Pwe On and IIS-63-10A in A-auto B.

SI Pmp B-B Pwr On and ifs-63-15A in A-auto C.

RWST to SI pmp KV-63-5 Pwr On and Open D.

SI Pmp A-A Inlet V1v KV-63-47 Pwr On & Open E.

SI Pmp B-B Inlet Viv KV-63-48 Pwr On & Open F.

SI Pmp C.L. Injection FCV-63-22 Pwr Off & Open G.

SI Pmp H.L. Injection K V-63-156 Pwr On and Closed SI Pmp !!.L. Injection FCV-63-157 Pwr On and Closed 0036A/v1f c-

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n.,

4 4

SNQP AI-5 Page 19 Revision 36 APPENDIX B1 Page 8 of 22 M-6 (continued) 2300 0700 1500 7.

Cold Leg Accumulators:

A.

Level:

1

2

3

4 TS Limit: Between 7857 and 8071 gallons, 80-98%.

B.

Pressure

1 psig psig psig

2 psig psig psig

3 I

Psig psig psig

4 psig psig psig TS Limit: Between 385 and 447 psig.

C.

Flow Isolation Valve:

(Should be open and power pulled in Modes 1,2 and 3 with pressure > 1000 psig) 2300 0700 1500 Open Closed Open Closed Open Closed EV-63-67 FCV-63-80 KV-63-98 KV-63-118 8.

Upper Head Injection:

2300 0700 1500 A.

Level:

TS Limit: Between 1805 and 1851 cubic feet (2-98%)

2300 0700 1500 8.

B.

Pressure:

7 TS Limit: Between 1185 and 1285 psig 0036A/v1f i

SNQP AI-5 Page CO Revision 36 APPENDIX B1 Page 9 of 22 M-6 (continued) 8.

C.

Flow Control Valves (In mode 3 up and pressure >l900 psig valves are required to be open) 2300 0700 1500 FCV-87-21 FCV-87-22 FCV-87-23 FCV-87-24

{

9.

Monitor Panels:

(Test all bulbs good) 5 A.

Panel C

{

B.

Panel D C.

Panel E i

D.

Panel F E.

Panel G F.

Panel H l'

10. Containment Spray System A.

CNTMT Spray Pmp A Pwr On HS-72-27A in A-Auto HS-72-27A in Pull to Lock B.

CNTMT Spray Pmp B Pwr On HS-72-10A in A-Auto HS-72-10A in Pull to Lock C.

CNTMT Spray Header Isolation Valves:

72-39 Power On A-Auto Closed 72-2 Power On A-Auto Closed 72-40 Power On Closed 72-41 Power On Closed 0036A/v1f 4

SNQP AI-5 Page 21 Revision 36 APPENDIX B1 Page 10 of 22 M-6 (continued)

10. D.

CNTMT Spray Pump Suction Valves:

2300 0700 1500 1.

From RWST:

72-21 Power On Closed Open 72-22 Power On Closed Open 2.

From CNTMT Sump:

72-20 Power On Closed Open 72-23 Power On Closed Open E.

CNTMT Spray Recire. Valves:

72-13 Power On P-Auto In-Manual 72-34 Power On i

P-Auto In-Manual Closed Open F.

CNTMT Pressure psig psig psig TS Limit:

.1 to.3 psig G.

CNTMT Temp:

Upper

'F

F

'F Lower

'F

'F TS Limits:

Upper - Between' 85'F and 105'F modes 1, 2, 3, & 4 Lower - Between' 100*F and 125'F modes 1, 2, 3, & 4

'May be reduced to 60*F in modes 2, 3, and 4.

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SNQP AI-5 Page 22 Revision 36 APPENDIX B1 Page 11 of 22 0 M-12 and M-30

-1.

Radiation Monitors:

List Out of Service Monitors:

2300 0700 1500 1.

1.

1, 2.

2.

3.

4.

5.

6.

7.

8.

9.

10.

2.

Radiation Monitor Process Function Test Switch:

2300 0700 1500 1.

0-HS-90-136 Al Off Test Off Test Off Test RM No. In Test 0-HS-90-136 A2 Off Test Off Test Off Test RM No. In Test 3.

0-HS-90-136 A3 Off Test Off Test Off Test RM No. In Test 0 --M-2 6 1.

Diesel Generators:

2300 0700 1500 OPER STBY TAG OUT OPER STBY TAG OUT OPER STBY TAG OUT

_B 1A-A IB-B 2A-A 28-B 0036A/v1f

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SNQP AI-5 Page 23 Revision 36 APPENDIX B1 Page 12 of 22 0-M-25 1.

Meteorological and Environmental Monitoring: List out of service monitors.

2300 0700 1500 1.

1.

1, 2.

2.

3.

4.

M-13 1.

Excore Nuclear Instrumentation: List out of service detectors.

i 1.

1.

2.

3.

4.

M-2 1.

Containment Vent System: List all inoperable equipment.

1.

2.

3.

2.

Shutdown Board Room Ventilation: List all inoperable equipment.

1.

2.

3.

Auxiliary Building Ventilation: List all inoperable equipment.

1.

2.

3.

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SNQP AI-5 Fage 24 Revision 36 APPENDIX B1 Page 13 of 22 M_9 (continued)

.4.

Control Building Ventilation: List all inoperable equipment.

1.

2.

3.

5.

Auxiliary Building Ventilation Fans 2300 0700 1500 A-P A-A-P A-A-P A-LO AUTO AUTO RUN LO AUTO AUTO RUN LO AUTO AUTO RUN 1.

Supply Fans:

1A (1-HS-30-130A)

IB (1-HS-30-102A) _

2A (2-HS-30-104A) __

2B (2-HS-30-105A) _

I i

2.

Exhaust Fans 1A (1-HS-30-159A) _

IB (1-HS-30-162A) __

2A (2-HS-30-274A) _

2B (2-HS-30-278A) _

3. Fuel Handling LO A-AUTO _RUN LO A-AUTO RUN LO A-AUTO RUN Fans A (0-HS-30-136A)

B (0-HS-30-139A) 4.

ABGT Fans ON P-AUTO A-AUTO @ P-AUTO A-AUTO O_N_ P-AUTO A-AUTO A (1-HS-30-146A)

B (2-HS-30-157A) _

6.

Containment Cooling 2300 0700 1500 1.

CRDM Cooler A-A HS-30-83A Fan Running A-P Auto A Auto Pull to Lock 0036A/vif

SNQP AI-5 Page 25 Revision 36 APPENDIX B1 Page 14 of 22 M-9 (continued) 6.

Containment Cooling (continued) 2300 0700 1500 1.

CRDM Cooler A-A (continued)

Shroud Suction Damper HS-30-84A P-Auto Close Open Lwr Compt. Cntr1. Damper HS-30-85A P-Auto Close Open 2.

CRDM Cooler B-B HS-30-92A Fan Running A-P Auto A Auto Pull to Lock Shroud Suction Damper HS-30-93A P-Auto Close Open Lwr Compt. Cntr1. Dmpr.

HS-30-94A P-Auto Close Open 3.

CRDM Cooler D-B HS-30-80A Fan Running A-P Auto A-Auto Pull to Lock 0036A/vlf

.SNQP AI-5 Page 26 Revision 36 APPENDIX B1 Page 15 of 22

_M_9 (continued) 9 6.

Containment Cooling (continued) 2300 0700 1500 3.

CRDM Cooler D-B Shroud Suction Damper HS-30-81A P-Auto Close Open Lwr Capt. Cntr1. Dmpe.

HS-30-02A P-Auto Close Open 4.

CRDM Cooler C-A HS-30-88A Fan Running A-P Auto A-Auto Pull to Lock Shroud Suction Damper HS-30-89A P-Auto Close Open Lwr Compt. Cutel. Damper HS-30-90A P-Auto Close Open 5.

Lwe Compt. Clg. Fan A-A HS-30-74A Running A-P Auto A-Auto Pull to Lock 0036A/v1f

SNQP AI-5 Page 27 Revision 36 APPENDIX B1 Page 16 of 22 MJ (continued) 6.

Containment Cooling (continued) 2300 0700_

1500 6.

Lwr Compt. C10 Fan B-B IG-30-75A Running A-P Auto A-Auto Pull to Lock 7.

Lwe Compt. C1g fan C-A IG-30-77A Running A-P Auto A-Auto Pull to Lock 8.

Lwe Compt. Clg. Fan D-B HS-30-78A Running A-P Auto A-Auto Pull to Lock 9.

U per Compt. C10 Fan A J

IG-30-95A Running A-P Auto A-Auto Pull to Lock

10. Upper Compt. C10 Fan B HS-30-97A Running A-P Auto A-Auto Pull to Lock

11. U_pper Compt. C10 Fan C IG-30-99A Running A-P Auto A-Auto Pull to Lock 0036A/v1f

SNQP AI-5 Page 28 Revision 36 APPENDIX B1 Page 17 of 22 M_-9 (continued) 6.

Containment Cooling (continued) 2300 0700 1500

12. Upper Compt. Clg. Fan D HS-30-100A Running A-P Auto A-Auto Pull to Lock

13. Inste Rm Cool Unit A HS-31C-262A Running A-Auto Pull to Lock

14. Instr Rm Cool Unit B HS-31C-267A Running A-Auto Pull to Lock

15. RB Inst Room Air Cond.

"A" Isol Viv (HS-31C-222)

Close A-Auto Open Isol Viv (HS-31C-223)

Close A-Auto Open Isol Viv (HS-31C-224)

Close A-Auto Open Isol Viv (HS-31C-225)

Close A-Auto Open 0036A/vlf

SNQP,

AI-5 Page 29 Revision 36 APPENDIX B1 Page 18 of 22 MJ (continued) 6.

Containment Cooling (continued)

16. RB Inst. Room Air Cond.

"B" 2300 0700 1500 Isol Viv (HS-31C-229)

Close A-Auto Open Isol Viv (HS-31C-230)

Close A-Auto Open Isol Viv (HS-31C-231)

Close A-Auto Open Isol V1v (HS-31C-232)

Close A-Auto Open M-10 Yes No Yes No Yes No 1.

Morgan Temp. Monitoring in service _

2.

CNTMT Air Sample & Discharge Valves 2300 0700 1500 PERMIT BLOCK PERMIT BLOCK PERMIT BLOCK a.

IIS-43-287A b.

HS-43-318A c.

IIS-43-307A A- ?"M d.

IIS-43-325A 3.

Reactor Coolant Sample Valves

=

a.

HS-43-250A b.

IIS-43-309A 0036A/v1f

e SNQP AI-5 Page 30 Revision 36 APPENDIX B1 Page 19 of 22 M-10 (continued) 4.

Radwaste Sample Valves 2300 0700 1500 PERMIT BLOCK PERMIT BLOCK PERMIT BLOCK a.

HS-43-268A b.

HS-43-269A 5.

Collector Tank To Sump Valves a.

HS-43-317A h

b.

HS-43-341A M-11 1.

Gross Failed Puel Detector in service:

Yes No Yes No Yes No LCO Status Board 1.

Status boards reviewed.

2.

List systems or components that are in a degraded mode of operation permitted by the TS.

Include the length of time in the degraded mode and the expiration time on the action statement.

0036A/v1f

SONP AI-5 Page 31 4evision 36 Appendix 81 Cate:

Page 20 of 22 2300 - 0700 Shift Date and Time Date and Time Additional surveillance System or Placed in Action Time LCO Aequicament W ile in Component oegraded Mode Expires Number Action Time 1) 2)

3) 4)

5)

G) 7)

al 9) 10) 11) 12) 13) 14) 15) 0029A/v1f

SOMP AI-5 Page 32 Revision 36 Appendix B1 Date:

Page 21 of 22 0700 - 1500 Shift Date and Time Date and Time Additional surveillance System or Placed in Action Time LCO Requirement While in Component Degraded Mode Expires Number Action Time 1) 2)

3) 4)

5) 6)

7) a)

9) 10) 11) 12) 13) 14) 15) 0029A/v1f

SONP AI-5 Page 33 Revision 36 Appendix 91 Date:

Page 22 of 22

+

1500 - 2300 Shift Date and Time Date and Time System or Placed in Action Time LCD Requirement W ite in Additional surveillance Component Degraded Mode Empires Number Action Time 1) 2)

3) 4)

5) 6)

7) 8)

9) 10)

II) 12) 13) 14) 15) 0029A/v1f

SNQP AI-5 Page 34 Revision 36 APPENDIX BIA Page 1 of 15 SYSTEM STATUS CHECKLIST FOR MODES 5-6 LEAD Unit Date Rx Mode RCS Temperature 2300 0700 1500 2300 0700 1500 Lead Operator:

2300 0700 1500 BOP operator review:

2300 0700 1500 ASE Verification of Performance:

2300 0700 1500 NorE:

2300, 0700, and 1500 indicates the shift that the system status check was performed or reviewed.

I.

PURPOSE To provide a control room checklist for shift relief so as to provide the oncoming UO a status check of vital systems while in modes 5-6.

II OIECKLIST Ann. Panels:

(Test following Ann's. as board checklist is completed) 2300 0700 1500 A.

M-4 B.

M-5 C.

M-6 D.

0-M-12 E.

0-M-26 l

0037A/v1f i

(

SNQP AI-5 i

Page 35 Revision 36 APPENDIX B1A Page 2 of 15 -

M,-4 l.

Rod position indication:

2300 0700

_1500 A.

All rods in:

S/D cods out:

B.

If S/D rods are out, step counter's position indicated.

2.

SRNI:

N31 CPS CPS CPS N32 CPS CPS CPS 3.

PZR:

2300 0700 1500 A.

HTR control switch position:

A B

C D A B

C D

'A B

C D

On Off Locked Out B.

RCS press. control:

PIC-68-340A Manual Manual Manual PIC-68-340B Maa.ua l Manual Manual i

PIC-68-340D e4anual Manual Manual i

C.

PZR level controls LIC-68-339 Manual Manual Manual SIC-68-339A Manual Manual Manual D.

PZR spray valves 68-340D C1 Op C1 Op C1 Op 68-340B C1 Op C1 Op C1 Op j

E.

PZR relief tank:

Level Pressure psig psig psig Temperature

_F

F

F F.

PZR Level (cold cal.)

LI-68-321 i

0037A/v1f J

l

SNQP AI-5 Page 36 Revision 36 APPENDIX BlA Page 3 of 15 M_-5 (continued) 2300 0700 1500 1.

PZR pressure (cold cal.)

PI-68-342 psig psig psig 2.

RCS temperature T hot - Loop #1

F

F

F T hot - Loop #2

F

F

/

T hot - Loop #3

'F

'F T hot - Loop #4

'F

F 3.

RCS:

A.

RCP #1 On Off On

___Off On Off RCP #2 On Off On Off On Off RCP #3 On Off On Off On Off a

RCP #4 On Off On Off On Off B.

Seal flow WP #1 9Pm gym gym Loop #2 9Pm gym gym Loop #3 gym gym gem LOOP #4 9Pm gym gym 4.

PZR level control:

A.

HIC-62-93A Manual Manual Manual 9Pm gpm gpm 5.

Cent. charging pumps:

A-A B-B A-A B-B A-A B-B Auto On Off Locked Out 6.

Excess letdown I/S O/S I/S O/S I/S O/S M-6 I Normal Charging and Letdown

_ I/S O/S I/S O/S I/S O/S 2.

RHR Letdown

_ I/S O/S I/S O/S I/S O/S 0037A/v1f

SNQP AI-5 Page 37 Revision 36 APPENDIX BlA Page 4 of 15 7

M-6 (continued) 2300 0700 1500 3.

VCT Makeup Control:

Auto Man Auto Man Auto Man 4.

Boron Injection Tank:

FCVs Control Pwr off and closed A.

FCV-63-39 FCV-63-40 FCV-63-25 FCV-63-26 4.

B.

Level Low flow alarm status t

Circle XA-55-6D, Window #10 In Out In Out In Out 5.

BAT Levels BAT A (U1 only)

BAT B (U2 only)

BAT C (U1 only)

TS Limit:

greater than 2,175 gallons (11%) or RWST greater than 35,443 gal. (>10%)

6.

RHR System:

A.

Pumps A-A B-B A-A B-B A-A B-B Auto On off Locked Out g/

0037A/v1f t

SNQP AI-5 Page 38 Revision 36 APPENDIX BIA Page 5 of 15 M-6 (continued)

B.

Flow Control Valves 2300 0700 1500 Pwr Off Op C1 Pwr Off Op C1 Pwr Off _0L Cl 63-1 74-3 74-21 74-1 74-2 74-33 74-35 63-172 63-93 63-94 63-72 63-73 7.

RWST Level:

% (W.R.)

or Gal (N.R. )

GAL GAL GAL TS Limit:

Between 370,000 and 375,000 gallons mode 1, 2, 3, 4.

Minimum of 35,443 gallons mode 5 and 6 310%).

8.

SIS Pumps:

2300 0700 1500 A-A Pwe Off Pwr Off Pwe Off B-B Pwr Off Pwr Off Pwr Off Etv-63-22 OP Cl OP C1 OP C1 FCV-63-156 OP C1 OP C1 OP Cl Etv-63-157 OP Cl OP C1 OP Cl l-9.

Cold Leg Accumulators:

FCV-63-67 Closed Closed

_ Closed EEV-63-80 Closed Closed Closed EtV-63-98 Closed Closed Closed EtV-63-ll8

_ Closed Closed Closed 0037A/vlf

SNQP AI-5 Page 39 Revision 36 APPENDIX BlA Page 6 of 15 M_-6 (continued) 2300 0700 1500

10. Upper Head Injection:

FCV-87-21 Closed Closed Closed KV-87-22 Closed Closed Closed FCV-87-23 Closed Closed Closed KV-87-24 Closed Closed Closed 11 Monitor Panels:

(test all bulbs good)

A.

Panel C B.

Panel D C.

Panel E D.

Panel F E.

Panel G F.

Panel H

12. Containment Spray System A.

CNTMT Spray Pmp A:

L.O.

-B.

CNTMT Spray Pmp B:

L.O.

C.

Contaimment Spray Valves:

2300 0700 1500 KV-72-39 Op Cl Op Cl Op C1 2

FCV-72-2 Op C1

__ Op Cl Op C1 KV-72-40 Op C1

_ __Op Cl Op C1 PCV-72-41 Op Cl Op Cl Op Cl KV-72-21 Op C1 Op C1 Op Cl KV-72-22 Op Cl Op C1 Op C1 KV-72-20 Op Cl Op Cl Op C1 FCV-72-23 Op Cl Op C1 Op Cl KV-72-13 Op C1 Op Cl Op Cl KV-72-34 Op Cl Op Cl Op C1 l

0037A/vlf-l J

SNQP AI-5 Page 40 Revision 36 APPENDIX BlA Page 7 of 15 0-M-12 and M-30 1.

Radiation Monitors: List Out of Service Monitors:

2300 0700 1500 1.

1.

2.

3.

4.

5.

6.

7.

8.

9.

10.

2.

Radiation Monitor Process Function Test Switch:

2300 0700 1500 1.

0-HS-90-136Al Off Test Off Test Off Test Rm no. in test 2.

0-HS-90-136A2 Off Test Off' Test Off Test Rm no. in test 3.

0-HS-90-136A3 Off.. Test Off Test Off Test Rm no. in test 0-M-26 1.

Diesel Generators:

2300 0700 1500 OPER STBY TAG OUT OPER STBY TAG OUT OPER STBY TAG OUT 1A-A IB-B 2A-A 2B-B 1 A-A and 2 A-A or 1 B-B and 2 B-B required operable.

0037A/v1f

SNQP AI-5 Page 41 Revision 36 APPENDIX BlA Page 8 of 15 0-M-25 1.

Meteorological and Environmental Monitoring: List out of service monitors.

2300 0700 1500 1.

1.

2.

3.

4.

M-13 1.

Excore Nuclear Instrumentation. List out of service detectors:

1.

2.

3.

4.

M-9 l

1.

Containment Vent System. List all inoperable equipment:

1.

2.

3.

2.

Shutdown Board Room Ventilation. List all inoperable equipment:

1.

I 2.

2.

3.

Auxiliary Building Ventilation: List all inoperable equipment.

1.

2.

3.

4.

Control Building Ventilation: List all inoperable equipment.

1.

2.

3.

l l

0037A/v1f

SNQP AI-5 Page 42 Revision 36 APPENDIX BlA Page 9 of 15 M_-9 (continued) 5.

Auxiliary Building Ventilation Fans 2300 0700 1500 A-P A-A-P A-A-P A-LO AUTO AUTO RUN LO AUTO Alfr0 RUN LO AUTO AUTO RUN

1. Supply Fans:

1A (1-HS-30-130A) _

IB (1-HS-30-102A) __

2A (2-HS-30-104A) _

2B (2-HS-30-105A) _

2.

Exhaust Fans IA (1-HS-30-159A)

IB (1-HS-30-162A) __

2A (2-HS-30-274A) _

2B (2-HS-30-278A) _

LO A-AUTO RUN LO A-AUTO RUN' LO A-AUTO RUN 3.

Fuel Handling Fans A (0-HS-30-136A)

[

B (0-HS-30-139A)

ON P-AUTO A-AUTO ON P-AUTO A-AUTO ON P-AUTO A-AUTO 4.

ABGT Fans A (1-IIS-30-146A)

'B (2-HS-30-157A) 6.

Containment Cooling 2300 0700 1500 1.

CRDM Cooler A-A HS-30-83A Fan Running A-P Auto A Auto Pull to Lock 2.

CRDM Cooler B-B

!!S-30-92A Fan Running A-P Auto A Auto Pull to Lock 0037A/vlf

i SNQP AI-5 Page 43 Revision 36 APPENDIX BIA Page 10 of 15 M_-9 (continued) 2300 0700 1500 3.

CRDM Cooler D-B HS-30-80A Fan Running A-P Auto A-Auto Pull to Lock 4.

CRDM Cooler C-A HS-30-88A Fan Running A-P Auto A-Auto Pull to Lock 5.

Lwr Compt. Clg. Fan A-A HS-30-74A Running A-P Auto A-Auto Pull to Lock 6.

Lwr Compt. Clg. Fan B-B HS-30-75A Running A-P Auto A-Auto.

Pull to Lock 7.

Lwr Compt. C1g fan C-A HS-30-77A Running A-P Auto A-Auto Pull to Lock 8.

Lwr Compt. C1g. Fan D-B HS-30-78A Running A-P Auto A-Auto Pull to Lock 1

0037A/v1f

SNQP AI-5 Page 44 Revision 36 APPENDIX BlA Page 11 of 15 MJ (continued) 2300 0700 1500 9.

Upper Compt. C1g. Fan A HS-30-95A Running A-P Auto A-Auto Pull to Lock

10. Upper Compt. Clg Fan B IIS-30-97A Running A-P Auto A-Auto Pull to Lock

11. Upper Compt. C10 Fan C HS-30-99A Running A-P Auto A-Auto Pull to Lock

12. Upper Compt. Clg. Fan D HS-30-100A Running A-P Auto A-Auto Pull to Lock

13. Instr Rm Cooler Unit A IIS-31C-262A Running A-P Auto A-Auto Pull to Lock

14. Instr Rm Cooler Unit B HS-31C-267A Running A-P Auto A-Auto Pull to Lock 0037A/vlf

SNQP AI-5 i '

Page 45 Revision 36 APPENDIX BlA l-Page 12 of 15 2300 0700 1500 M-10

-j Yes No Yes No Yes No 1.

Morgan Temp Monitor in service:

M-11 Yes No Yes No Yes No 1.

Gross failed fuel detector in service:

_T_O 1.

Status boards reviewed j

f 2.

List systems or components that are in a degraded mode of j

operation permitted by the TS.

Include the length of time in i

the degraded mode and the expiration time on the action

. statement.

0037A/v1f

+

1

~.

,,n 2

SONP AI-5 Page 46 Revision 36 Appendix 81A Date:

Page 13 of 15 2300 - 0700 Shift Date and Time Date and Time Additional surveillance System or Placed in Action Time LCD Requirement While in Component Degraded Mode Expires Number Action Time 1) 2)

3) 4)

5) 6)

7) 8)

9) 10) 11) 12) 13) 14) 15) 0030A/vif

e SOMP AI-5 Page 47-Revision 36 Appendix BIA Date*

Page 14 of 15 0700 - 1500 Shift t.

Date and Time Date and Time Additional Surveillance System or Placed in Action Time LCO Requirement While in Component Degraded Mode Expires Number Action Time 1) 2)

3) -

4) 5)

6) 7)

8) 9)

10) 11) 12) 13) 14) 15) i 0030A/vir

SQNP AI-5 hoe 48 Tevision 36 Appendix BIA Date:

Page 15 of 15 1500 - 2300 Shift Date and Time Date and Time Additional surveillance System or Placed in Action Time LCO Requirement While in Component Degraded Mode Expires Number Action Time 1) 2)

3) 4)

5) 6)

7) a)

9) d 10)

II) 12) 13) 14) 15) i l

l 1

0030A/v1f J

o.

I SQNP AI-5 Page 49 Revision 36 APPENDIX B2 1-Page 1 of 10 SYSTEM STATUS CHECKLIST FOR MODES 1-4 i

i BALANCE OF PLANT l

Unit Date j'

Rx Mode Pwr Lev /TAVE

/

2300 0700 1500 2300 0700 1500 j

BOP Operator:"

I l

2300 0700 1500 i

Lead Operator review:

2300 0700 1500 Opposite Unit'

]

BOP RO Review 2300 0700 1500 ASE Verification l

of Performance:

2300 0700 1500 l

NOTE: 2300, 0700, and 1500 indicates the shift that the system status check was performed or reviewed.

I.

PURPOSE To provide a control room checklist for shift relief so as to provide the oncoming UO a status check of vital systems while in modes 1-4.

II CIECKLIST Ann. Panels:

(Test following Ann's as board checklist is completed) 2300 0700 1500 A.

M-1 B.

M-2 C.

M-3 D.

M-15 E.

0-M-27A F.

0-M-27B G.

0-M-28A 8

If BOP operator is unlicensed, the other unit's licensed BOP operator will review this Appendiv 3-2.

0039A/vlf

SQNP AI-5 Page 50 Revision 36 APPENDIX B2 Page 2 of 10 MJ 2300 0700 1500 1.

Gen. Megawatt Load, mW mW mW 2.

Gen. Megavar

+

3.

Within Cap. Curve Yes-No Yes No Yes No 4.

Gen Neutral Voltage (OSLBOP 9)

V V

V 5.

6.9 kV Unit Board Power Supplies a.

6.9 kV Unit Bd. A Nor Alt Nor Alt Not Alt b.

6.9 kV Unit Bd. B Nor Alt Nor Alt Nor Alt c.

6.9 kV Unit Bd. C Nor Alt Nor Alt Nor Alt i

d.

6.9 kV Unit Bd. D Nor Alt Nor Alt Nor Alt f

j 6.

6.9 kV Sd. Board Power Supplies s

a.

6.9 kV SD. BD. A-A 2300 0700 1500 Nor Alt D/G Nor Alt D/G Nor Alt D/G b.

6.9 kV SD. BD. A-A Auto Transfer Sw.

Auto Man Auto Man Auto Man c.

6.9 kV S.D. BD. B-B Nor Alt D/G Nor Alt D/G Nor Alt D/G d

6.9 kV SD. BD. B-B Auto Transfer Sw.

Auto Man Auto Man Auto Man M-2 2300 0700 1500 1.

Generator H* pressure psig psig psig 2.

DiC Control Panel:

A.

In Oper. Auto.

Yes No Yes No Yes No B.

In Imp. In Yes No Yes No Yes No C.

Overspeed Protection Controller in serv Yes No Yes No Yes ___No 0039A/vlf

SQNP AI-5 Page 51 Revision 36 APPENDIX B2 Page 3 of 10 M-2 (continued) 3.

3 Hte Dr. Pumps:

2300 0700 1500 A

On Auto L.O.

B On Auto L.O.

On Auto L.O.

C On Auto L.O.

On Auto L.O.

4.

7 Htr. Dr. Pumps:

A On Auto L.O.

On Auto L.O.

B

_ On _ Auto _ L.O.

On _ Auto _ L.O. _ On _ Auto _ L.O.

5.

L.P. HTR's in service:

2300 0700 1500 A

B C

A B

C A

B C

7

6

5 6.

I.P. HTR's in serivce:

A B

C A

B C

A B

C

4

3

2 7.

HP HTR's in service:

A B

C A

B C

A B

C

1 8.

Cond. Storage Tk Level:

Tk A Ft.

Ft.

Tk.B Ft.

Ft.

T. S. Limit - Minimum of 190,000 gal, in mode 1, 2, and 3.

0039A/v1f t

SQNP AI-5 Page 52 Revision 36 APPENDIX B2

.Page 4 of 10 M-2 (continued) 9.

Seal Inj. Water Pmps:

2300 0700 1500 A

On P-Auto L.O.

B On P-Auto L.O.

On P-Auto L.O.

M_ _3 i

1.

H.W. Pump Status:

A On Off On Off On Off B

On Off On Off On Off C

On Off On Off On Off 2.

Cond. Bstr. Pmp Status:

A On Auto Off On Auto Off On Auto Off I

B On Auto Off On Auto Off On Auto Off C

On Auto Off On Auto Off On Auto Off 3.

Cond. Demin. Pmp Status:

A On Auto Off On Auto Off On Auto Off B

On' Auto Off On Auto Off On Auto Off C

On Auto Off On Auto Off On Auto Off 4.

Cond. Vac. Pmp Status:

A On Auto L.O.

On Auto L.O.

B On Auto L.O.

On Auto L.O.

C On Auto L.O.

On Auto L.O.

5.

MFPT Status:

A On Off TG On Off TG On Off TG B

On Off TG On Off TG On Off TG 0039A/v1f l

l

o SQNP AI-5 Page 53 Revision 36 APPENDIX B2 j_

Page 5 of 10 t

l M-3 (continued)

J 6.

Main F.W.:

]

2300 l

0700 l

1500 AUTO MAN AUTO MAN AUTO MAN A.

MFPT A Spd Cntrl B.

MFPT B Spd Cntrl C.

MFPT A & B Spd Cntrl D.

LCV-3-35 ICV-3-48 (CV-3-90 IIV-3-103 7.

Aux. F.W. Turbine:

A.

HC-46-57 B.

HS-3-174A C.

HS-3-173A D

HS-3-172A l

E.

HS-3-175A F.

AFWT A-S T&T Pos.

OP C1 OP Cl OP C1 1

8.

g S/G Level Gauges Operable Yes No Yes No Yes No -

i L1-3-164 L1-3-156 L1-3-148 L1-3-171 M_ -4, 1.

Aux. F.W. Mtr. Driven:

2300 0700 1500 A

g A

B A

B A.

Controls: Power on Running A-P Auto Lock Out 0039A/v1f s

SQNP AI-5 Page 54 Revision 36 APPENDIX B2 Page 6 of 10 M-4 (continued) 2300 0700 1500 Auto Man Auto Man Auto Man B.

HS-3-164A C.

HS-3-156A D.

HS-3-148A E.

HS-3-171A 2.

Steam to AFWT:

2300 0700 1500 Open Closed P-Auto Open Closed P-Auto Open Closed P-Auto A.

Viv l-18 B.

Viv l-17 C.

Viv l-15 D.

Viv l-16 3.

Steam Dump System:

A.

PIC-1-33 Auto Man Auto Man Auto Man Setpoint psig psig psig B.

HS-1-103D TAVE Press TAVE Press TAVE Press C.

HS-1-103A Off On Off On Off On D.

HS-1-103B Off On Off On Off On 4.

Steam Generators:

S/G #1 Normal Level Press

_psig psig psig F.W. Flow pph pph pph Stm. Flow pph pph pph S/G #2 Normal Level Press

_psig psig Psig F.W. Flow pph pph pph Stm. Flow pph pph pph 0039A/vlf

4 SQNP AI-5 Page 55 Revision 36 APPENDIX B2 Page 7 of 10 M-4 (continued) 2300 0700 1500 S/G #3 Normal Level Press psig psig psig F.W. Flow pph pph pph Stm. Flow pph pph pph S/G #4 Normal Level Press psig psig psig F.W. Flow-pph pph pph Stm. Flow pph pph pph Level Program 5.

Main Steam:

Open Closed Open Closed Open Closed A.

MSIVs 1-4 1-11 1-22 1-29 AUTO MAN AUTO MAN AUTO MAN B.

PIC-1-6A PIC-1-13A PIC-1-24A PIC-1-31A P-P-

P-Auto Op Auto Op C1 A_uto

_Op_

Cl C.

S/G #1 PORV

~

S/G #2 PORV

~

S/G #3 PORV

~

S/G #4 PORV _ _

D.

Verify handswitches in the closed position in Mode 1 (safety related item due to failure of limit switches. Ref: NCR's EEB 8104 and 8105) 0039A/vlf 6

SQNP AI-5 Page 56 Revision 36 APPENDIX B2 Page 8 of 10 M-4 (continued) 2300 0700 1500 M 147 Closed Closed Closed M 148 Closed Closed Closed M 149 Closed Closed Closed M 150 Closed Closed Closed M-15 1.

Condenser Cire. Water:

A.

Pumps in Service:

2300 0700 1500 A

On Off On Off On Off B

On Off On Off On Off C

On Off On Off On Off 2.

Fire Pumps:

A.

Cntel Switch Pos.

2300 0700 1500 Auto Stby L.O.

Auto Stby L.O.

lA 1B 2A 2B B.

Circle Fire Pump Running:

lA IB 2A 2B 1A 1B 2A 2B 1A 1B 2A 2B l

0039A/vlf l

SQNP AI-5 Page 57 Revision 36 APPENDIX B2 Page 9 of 10 0-M-27A

..i 1.

ERCW System l

A.

Pumps:

2300 0700 1500 l

On Stby L.O.

~,

N-B L-B M-B P-E Q-A J-A K-A R-A B.

D/G Power Selector Switch Position L-B N-B L-B N-B L-B N-B P-B M-B P-B M-B P-B M-B 11

-J-A Q-A J-A Q-A J-A Q-A R-A K-A R-A K-A R-A K-A

+i C.

Sys' tem Pressure:

2300 0700 1500 1-PI-67-488A psig psig psig 1-PI-67-493A psig psig psig i

2-PI-67-493A psig psig psig 2-PI-67-488A psig psig psig 0-M-27B j

On Stby A-Auto On Stby A-Auto On Stby A-Auto 1.

EGTS:

"A" "B"

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SQNP AI-5 Page 58 Revision 36 APPENDIX B2 Page 10 of 10 0-M-27B (continued) 2.

Component Cooling:

2300 0700 1500 A.

Pumps: On Stby L.O.

On Stby L.O.

lA-A IB-B 2A-A 2B-B C-S B.

System Press:

PI-70-24A psig psig psig PI-70-17A psig psig psig C.

Surge Tank Level:

1-LI-70-63A 1-LI-70-99A 2-LI-70-99A 2-LI-70-63A 0-M-29 1.

Pyrotronicsi Operable:

Yes No Yes No Yes No l

0039A/v1f

a-SQNP AI-5 Page 59 Revision 36 APPENDIX B2A Page 1 of 6 SYSTEM STATUS CHECKLIST FOR MODES 5-6 BALANCE OF PLANT Unit Date Rx Mode RCS Temperature 2300 0700 1500 2300 0700 1500 BOP Operator:

2300 0700 1500 Lead operator review:

j 2300 0700 1500 ASE Verification of Performance:

2300 0700 1500 i

l NOTE:

2300, 0700, and 1500 indicates the shift that the system status check was performed or reviewed.

I.

PURPOSE l

To provide a control room checklist'for shift relief so as to i

1-provide the oncoming UO a status check of vital systems while in

{

modes 5-6.

II CHECKLIST Ann. Panels:.(Test following Ann's as board checklist is completed) o 2300 0700

'1500 I

A.

M-1 B.

M-2 C.

M-3 D.

M-15 E.

0-M-27A F.

0-M-27B G.

0-M-28A 0039A/vlf F

l

=- _

--n

SQNP AI-5 Page 60 Revision 36 APPENDIX B2A Page 2 of 6 M1 1.

6.9k Unit Board Power Suplies:

2300 0700 1500 a.

6.9kV Unit Bd. A Nor Alt Nor Alt Nor Alt b.

6.9kV Unit Bd. B Nor Alt Nor Alt Nor Alt c.

6.9kV Unit Bd. C Nor Alt Nor Alt Nor Alt d.

6.9kV Unit Bd. D Nor Alt Nor Alt Nor Alt 2.

6.9 kV Sd. Board Power Supplies 2300 0700 1500 a.

6.9 kV SD. BD. A-A Nor Alt D/G Nor Alt D/G Nor Alt D/G b.

6.9 kV SD. BD. A-A Auto Transfer Sw.

Auto Man Auto Man Auto Man c.

6.9 kV S.D. BD. B-B Nor Alt D/G Nor Alt D/G Nor Alt D/G d.

6.9 kV SD. BD. B-B Auto Transfer Sw.

Auto Man Auto Man Auto Man 2300 0700 1500 Yes No Yes No Yes No 3.

Unit Board Backfeed M-2 1.

Condensate Cycle:

Short-Short Short Long Yes No Yes No Yes No 2.

CST Deaeration 3.

Generator Hz pressure psig psig psig 0039A/vlf

SQNP AI-5 Page 61 Revision 36 4

APPENDIX B2A Page 3 of 6 M._-2 4.

Cond Storage Tk Levels:

1 2300 0700 1500 l

Tank A ft ft ft Tank B ft ft ft M-3 1.

II.W. Pump Status:

A On Off On Off On Off B

On Off On Off On Off i

C On Off On Off On Off 2.

Cond. Bstr. Pump Status:

i A

On Off On Off On Off B

On Off On Off On Off C

On Off On Off On Off

<i

'?

3. Cond. Vac. Pump Status:

2300 0700 1500 A

On Auto L.O.

On Off L.O.

B On Auto L.O.

On Auto L.O.

On Off L.O.

C On Auto L.O.

On Auto L.O.

On Off L.O.

4. MFPT Status:

"A" T.G.

Yes No Yes No Yes No "B" T.G.

Yes No Yes No Yes No M_ _4

i

1. Aux. FW Motor Driven:

2300 0700 1500 A. AFW Pmp A-A L.O.

Yes No Yes No Yes No B. AFW Pmp B-B L.O.

Yes No Yes No Yes No C. HS-3-164A Auto Man Auto Man Auto Man D. HS-3-156A Auto Man Auto Man Auto Man E. HS-3-148A Auto Man Auto Man Auto Man P. IIS-3-171A Auto Man Auto Man Auto Man 0039A/vlf

SQNP AI-5 Page 62 Revision 36 APPENDIX B2A Page 4 of 6 M-4 (continued) 2300 0700 1500

2. Steam Dump System:

A. RS-1-103A In Off Yes No

___Yes No Yes No B. HS-1-103B In Off Yes No

___Yes No Yes No

3. Steam Generator Levels N.R. (If not on N.R. record W.R. and specify W.R.):

1

2

3

4

4. Main Steam:

A.

MSIV's 2300 0700 1500 1-4 Op Cl Op Cl Op Cl 1-11 Op Cl Op Cl Op Cl 1-22 Op Cl Op C1 Op Cl 1-29 Op Cl Op Cl Op C1 2300 0700 1500 Auto Man Auto Man Auto Man B.

PIC-1-6A PIC-1-13A PIC-1-24A PIC-1-31A P-P-

P-Auto _Qp_

C1 Auto Op Cl Auto Op C1 C. S/G #1 PORV S/G #2 PORV S/G #3 PORV S/G #4 PORV l

M-15

1. Condenser Cire. Water:

Pumps in Service:

2300 0700 1500 l

l A

On Off On Off On Off l

B On Off On Off On Off I

C On Off On Off On Off 0039A/vlf i

l l

SQNP AI-5 Page 63

. i, Revision 36 APPENDIX B2A Page 5 of 6 M-15 (continued)

2. Fire Pumps:

2300 0700 1500 A.

Control Switch Pos.

Auto Stby L.O Auto Stby L.O. Auto Stby L.O.

lA IB 2A 2B B.

Circle fire pump running:

1A 1B 2A 2B 1A 1B 2A 2B 1A 1B 2A 2E 0-M-27A i

1. ERCW System A.

Pumps 2300 0700 1500 On Stby L.O.

On Stby L.O.

.On Stby L.O.

N-B L-B 4

M-B P-B l

Q-A il J-A

j K -A 1

R-A B.

D/G Power Selector Switch Position L-B N-B L-B N-B L-B N-B P-B M-B P-B M-B P-B M-B J-A Q-A J-A Q-A J-A Q-A R-A K-A R-A K-A R-A, _ K-A C.

System Pressure:

2300 0700 1500 1-PI-67-488A psig-psig psig 1-PI-67-493A psig psig psig 2-PI-67-493A psig psig psig 2-PI-67-488A psig pcis 0039A/vlf psig p-

-o

.---p--.

_, ~ -, - -. -, - - - - - - - - - - - - - - - - -,,,, - - -

SQNP AI-5 Page 64 Revision 36 APPENDIX B2A Page 6 of 6 0-M-27B 2300 0700 1500 O_n Stby A-Auto On_ Stby A-Auto On Stby A-Auto

1. EGTS: "A" "B"

-~

2. Component Cooling:

On Stby L.O.

. On Stby L.O.

On Stby L.O.

A. Pumps:

l l

1 A-A 1 B-B 2 A-A 2 B-B C-S 0-M-27B B. System Press:

2300 0700 1500 PI-70-24A psig psig psig PI-70-17A psig psig psig C. Surge Tank Level:

l-LI-70-63A 1-LI-70-99A 2-LI-70-99A 2-LI-70-63A 0-M-29

1. Pyrotronics:

Operable:

Yes No Yes No Yes No 0039A/vlf

's

~

SQNP AI-5 Page 65 Revision 36 Appendix C CRITICAL VALVE

SUMMARY

CHECKLIST Unit Date Rx Mode 2300-0700/

/0700-1500/

/1500-2300/

/

AUO:

2300-0700/

/0700-1500/

/1500-2300/

I Signature Signature Signature Method used to perform checklist f

2300-0700/

/0700-1500/

/1500-2300 (visual or hands on inspection or configurttion log # - status file)

I.

PURPOSE s

To provide; verification of. proper valve alignment on safety related systems to ensure system operability in the applicable modes.

II. The 2300-0700 shift should verify proper valve position per visual or hand.s on inspection.

1

[

Exception is valve 3-800 which requires a hands on verification.

The 0700-1500 shift and 1500-2300 shift operators may use the unit i

system status file / configuration log, visual or hands on methods for verifying valve position.

One shift per day shall perform a visual or hands on verification of position.

NOTE:

If a locking device was unlocked to verify position a double person verification of valve position and reinstallation of locking devices is required. This double verification satisfies the requirements of SI-186, therefore a conditional performance of SI-186 is not required.

NOTE:

Indicate position verification by initialing appropriate block or blocks as required.

NOTE:

Hands on verification to be performed in accordance with GOI-6A.

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,t

SQNP AI-5 Page 66 Revision 36 APPENDIX C Date Unit CRITICAL VALVE SUP91ARY CHECKLIST III. CHECKLIST A. Auxiliary Feedwater System 3.2 (Mode 1. 2. 3)

Required Function 219a*

g]M ligj}

Position Valve No 0700 l'i O O 2100 Supply from CST A

' Locked Onen 2-504 Supply from CST g

' Locked Onen 2-505 Comenon disch from CST's Locked unto 3-800 A-A MAN Ptsup suction Locked Onta 3-803 8-8 MAN Pump suction Locked Onen 3-804 LCV-3-164 Isol valve Locked Onen 3-828 LCV-3-164 Isol valve Locked Onen 3-836 LCV-3-156 Isol valve Locked Onen 3-827 LCV-3-156 Isol valve Locked Onen 3-835 LCV-3-148 Isol valve Locked Onen 3-826 LCV-3-148 Isol valve Locked Onen 3-834 LCV-3-171 Isol valve Locked Onen 3-829 LCV-3-171 Isol valve Locked Onen 3-837 i

i 3

One supply 'ralve must be open for one unit operation and both valves must be open for both units in I

mode 1. 2. or 3.

e Required 21Q1" g]9_q ligg Function Position Valve No 0700

'500 9300

\\

}

A-S TOAN Pump suction Locked Onen 3-809 Visually verify A-S AN 4

Puno Turbine Motor Operator Latched to Valve Stone Latched FCV-1-51 LCV-3-174 Isol valve Locked Onen 3-869 LOV-3-174 Isol valve Locked Onen 3-877 LCV-3-173 Isol valve Locked unen 3-868 LCV-3-173 Isol valve Locked onta 3-076 LCV-3-172 Isol valve Locked Onen 3-867 LCV-3-172 Isol valve Locked Onen 3-875 LCV-3-175 Isol valve Locked Onen 3-870 LCV-3-175 Isol valve Locked Onen 3-878 0040A/vif

SONP Al-5 Paee 67 Revision 36 APPENDIX C Date Unit l

CRITICAL VALVE SUttiARY CHECKLIST l

8.

Centrifugal Charging - System 62.1 (Hode 1, 2, 3, 4)

Required Function 129A*

QJ_qq iggg Position Valve Nol 0700 1500

{-

A-A Cent Charg 2300 Pump suction Coen

$2-509 A-A Cent Charg i

Pump disch Doen 62-527 8-B Cent Charg Pump suction Coen 62-510 B-B Cent Charg j

Pump disch Goen 62-in C.

Safety Injection - System 63.1C I

s (Hode 1, 2, 3, 4)

Required 1293

g7fj ligg f.ynction Position Valve No 0700 1500 t

j A-A SI pump discharge Locked coen 63-525 2100 A-A SI ptsnp supply to CL inj Onen FCV-63-152 B-B SI ptsnp disch Locked Open 63-527 B-B SI pump supply to CL inj onen rcy-63-153 0.

[

Containment Spray - System 72.1 (Hode 1, 2, 3, 4)

Required Function U_qq' gl.qq liga Position Valve No 0700 1500 2100 A-A Cntmt spray Locked pump discharge Open 72-533 B-B Cntet spray Locked ptsnp discharge Open 72-534 I

l i 0040A/v1f I

t l

l l

SQNP AI-5 Page 68 Revision 36 APPENDIX C Date Unit CRITICAL VALVE SUNNARY CHECKLIST E.

RHR - System 74.1 (Mode 1, 2, 3, 4)

Required gJgg*

gJgg g

Function Position Valve No O'00 1500 2100 A-A RHR pump disch Locked Onga 74-520 A RHR HL Exch Inlet Locked Doen 74-524 A RHR Ht Exch Disch Onen FCV-74-16 B-B RHR Pump Discharge Locked Ocen 74-521 B RHR Nt Exch Inlet Locked Ocen 74-525 B RHR Ht Exch Disch Goen FCV-74-28 Remarks a

gII:

Return this appendix to the UO during each shift for review.

I 00 Review (by signature) 2300-0700 0700-1500 1500-2300 0044Ahlf

SONP AI-5 Page 69 Revision 36 2

APPENDIX C Date Unit III. CQfif,LCURATION LOG REVIEW SYSTEM (as outlined in OStA 58 SYSTEM OPERABILITY VER':FIED Appendix A)

(J)

(/)

(J)

[.

System No.1 - Main Steam 2300-0700 0700-1500 1500-2300 i

System No. 2 - Condensate i

System No. 3 - Main & AFW System No.13 - Fire Detection System System No. 14 - Cond. 01 Instruments System No.15 - S/G 810wdown System No. 26 - H.P. Fire Protection System No. 27 - Cond. Circulating Water Instruments System No. 30 - Venttiating System System No. 32 - Control Air System System No. 39 - C03 Storage and Fire Protection System No. 43 - Sampling Instruments System No. 47 - Turbogenerator Control System No. 52 - Test Facility (Seismic)

System No. 55 - Annunciator System System No. 56 - Temperature Monitoring System System No. 57 - Electrical Systems Systen No. 61 - Ice Condenser System Remarks:

' Operability shall be based on the mode of the unit and the required system alignment fo Vertfy system operability with a check mark.

r that mode.

check mark and explain in remarks.

If system component is not operable, write "No* in lieu of 00404/v1f

'l

'I i

'l l

SONP AI-5 Page 78 Revision 3G APPENDIX C Date Unit III. CONFIGURATION LOG REVIEW SYSTEM OPERABILITY VERMFIED SYSTEM (as outlined in OSLA 58 Appendix A)

(/)

2300-0700 0700-1500 1500-2300 System No. 62 - CVCS -

System No. 63 - Safety Injection System No. 65 - EGTS System No. 67 - ERCW System No. 68 - RCS System No. 70 - Comoonent Cooling System No. 72 - Containment Spray System No. 74 - RHR System No. 77 - Waste Disposal System No. 78 - Spent Fuel Pit Cooling System No. 82 - O/G's i

System No. 83 - if2 Recombiners System No. 84 - Flood Mode Boration System No. 85 - Control Rod Drive f

Remarks o

' Operability shall be based on the mode of the unit and the required system alignment for that mode.

Verify system operability with a check mark. If a system component is not operable, write "No" in lieu of a check mark and explain in remarks.

4 0040A/vif

-a m-SQNP AI-5 Page 71 Revision 36

' I, APPENDIX C

{

Date

~

Unit III. CONFIGURATION LDG REVIEW j

SYSTEM.(as outlined in OSLA $8 SYSTEM OPERADILITY VERlFIED t

Appendix A)

-}'

(J)

(/)

.gy)

' '~

2300-0700 0700-1500 1500-2300 System No. 87 - UNI I

System No. 88 - Containment Isolation

- l System No. 90 - Rad Monitoring System No. 92 - Neutron Monitoring System No. 94 - Incore Flux Det.

Systen No. 99 - Reactor Protection Misc./ Penetrations Penetrations

, j Rx. Building Aux. Building Control Butiding D/G Bide CCW Intake Pumping Station ERCW Pumping Station Yard Structures Radioactive Mt1 Shipping Containers 1

Post Accident Sampling l.

Renarks:

6 (U0 signature) 2300-0700 0700-1500 1500-2300

' Operability shall be based on the mode of the unit and the required system alignment for that mode Verify system operability with a check mark.

check mark and explain in remarks.

If a system component is not operable, write "No* in. lieu of I

s 8

5 0040A/v1f s

- i I

II t

4

SQNP AI-5 Page 72 Revision 36 APPENDIX D SUSPECTED TAMPERING OR DELIBERATE ACTS GUIDELINES FOR OPERATIONS PERSONNEL In the event that tampering or deliberate acts are suspected against plant equipment or plant safety, the SE and/or unit SRO should follow the guidelines listed below to make a decision on whether or not continued operation is justified and whether or not systems necessary for safe operation and shutdown are operable.

Examples of tampering are chains and/or locks cut and/or valves mispositioned, power removed from vital equipment or any deliberate acts performed by plant personnel against plant equipment or plant safety.

GUIDELINES TO FOLLOW NOTE:

SE/SRO to determine which guidelines apply.

1.

. Complete Data Sheet, Appendix D.l.

2.

Verify affected systems alignment (may use SOI's, SI-186 or AI-5

/

Appendix C).

3.

Verify affected systems power supplies.

4.

Verify affected systems control logic (instrument and electrical shops may be called upon to aide in determining systems operating logic has not been affected).

5.

Interrelated systems and selected safety-related electrical panels and cabinets, both in the plant and in the control room, may require a detailed inspection.

6.

Make a decision on whether or not continued operation is justified and whether or not systems necessary for safe operation and/or shutdown are operable.

7.

Notify plant duty supervisor.

8.

Notify PSS (PHYSI-26).

9.

Follow guideline in AI-18 on Reportability to NRC.

10.

Follow guidelines in SQNP-REP-IP-1 on implementing the REP and reportability to duty specialist.

11.

Obtain written statements from involved personnel and attach to Data Sheet Appendix D.1.

0041A/vlf L

41 SQNP AI-5 Page 73 Ravision 36 APPENDIX D Unit Date 5

1 Rx Mode Power Level or RCS TAVG Act Detected By (name, job title)

Time Detected Name of SE/SRO Notified Time notified Name of Plant Management Notified Time notified Name of PSS Office Notified (PHYSI-26)

Time notified Description of Act:

t Evaluation Made:

Data Sheet Completed By

/

SE SRO Operations Supervisor Review Completed

/

Supervisor Date

)

0041A/vlf i

l e

5'

'l

.-.

ML20212D377

Text

SUMMARY

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