ML20212D441

Rev 10 to Administrative Instruction AI-6, Log Entries & Review

ML20212D441
Person / Time
Site:	Sequoyah
Issue date:	11/12/1986
From:	Guinn W, Patterson B, Jacqwan Walker TENNESSEE VALLEY AUTHORITY
To:
Shared Package
ML20212D245	List: ML20212D238 ML20212D341 ML20212D377 ML20212D419 ML20212D441
References
AI-6, NUDOCS 8703040119
Download: ML20212D441 (8)

Text

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TENNESSEE VALLEY AUTHORITY

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SEQUOYAH NUCLEAR PLANT

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) ADMINISTRATIVE INSTRUCTION AI-6 6 ,

LOG ENTRIES AND REVIEW r

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IF PREPARED BY: Walter M. Guinn Li i

RESPONSIBLE SECTION: Operations i.

- REVISED BY: Spencer M. Childers

" SUBMITTED BY: f , L n i.,

R onsib e S6c ~on Supervisor

,, QA STAFF CON URRENCE: (2 h L PORC REVIEW DATE: NOV 121988 O APPROVED BY: 36url Dw il, . Plapt Manager DATE APPROVED: NOV 121986

,q Reason for revision (include all Instruction Change Form Nos.): t,

,, Revised to satisfy CAR 86-07-036. Instruction reworked to make it more workable for Operations Section.

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The last page of this instruction is number: 5 e

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. SEQUOYAH NUCLEAR PLANT DISTRIBUTION OF PLANT INSTRUCTIONS INSTRUCTION CONTROLLED NUMBER UNCONTROLLED DISTRIBUTION DISTRIBUTION M

AI-06 ASE OFFICE. T8. EL 706

! ASST ELEC MTN SUPV PSS TRAINING OFFICE BUILDING SERVICES SUPERVISOR CHEMICAL UNIT SUPV n

CHIEF. NCLR TRNG BRANCH

,i CHIEF. NUC SAFETY STAFF PLANT MANAGER, 8FNP COMPLIANCE SUPV CONTROL ROOM q DESIGN PROJECT MANAGER i DPS0 SUPERVISOR ,

ELECT MTN SUPV

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ELECTRIC SHOP

( DQA ENGG GROUP SUPV INPO. LU YARGER. MANAGER P ENGG SECTION SUPV s PSS OPERATIONS 8 HEALTH PHYSICS SUPV

• INSTR ENGR (IM)

INSTR MTN SUPV SE TRAINING OFFICE p

INSTRUMENT SHOP HECH MTN CRAFT SUPV NCLR ENGG BRANCH MECH HTN ENGG #1 MECH MTN SUPV HGR OF PROJECT MGMT '

9 HDDIFICATIONS MANAGER

MTN SCHEDULING UNIT SUPV NMRG NUC SVS BRANCH COMPLEX E ONP DOC CTRL OPERATIONS SUPV PLANT MANAGER

-' PLANT MASTED FILE PSS SHIFT SUPV POWER STORE 5 ,wPV

,, PRODUCTION PLANNERS' 0FFICE PSS SUPV t

! OA STAFF SUPV (2)

QA SURVEILLANCE SECTION OUALITY ENGR SUPV RADIOCHEM LAB

• -) RADWASTE-SB11 REACTOR UNIT SUPV RESIDENT NRC INSPECTOR SC CONTROL ROOM SITE DIRECTOR SQN SITE NES

' SUPPORT SERVICES SUPV PLANT MANAGER, WBNP (2)

SYSTEMS ENGG SUPV TECHNICAL SERVICES l

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SEQUOYAH NUCLEAR PLANT PLANT INSTRUCTION REVISION LOG 9

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ADMINISTRATIVE INSTRUCTION AI-6 REVISION Date Pages REASON FOR REVISION (INCLUDE COMMIT-

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.I LEVEL Approved Affected MENTS AND ALL ICF FORM NUMBERS) 7 09/12/84 ALL r] Revised to delete common ASE from

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instructions for power block.

8 08/09/85 ALL Reformat - OS/6 to Wang conversion.

Revised to delete the SE and UO from -

logging the rad waste release the ASE &

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5 9 10/10/85 1 AUO will still 100 them.

Revised to satisfy CAR 86-07-36.

3 NOV 1 2 1986 Instruction reworked to maxe it more

,j 10 ALL workable for Operations Section.

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SQN AI-6 Page 1

, Revision 10

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1.0 PURPOSE t-To identify classifications required to maintain daily journals, information that should be entered, and to 73 provide guidelines for quality of journals to be t maintained.

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2.0 REFERENCES

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,j Technical Specification Section 6.10.

, 3.0 INSTRUCTIONS Ed 3.1 The following work stations / classifications shall maintain a daily journal on their assigned tours of 9 duty.

(a) Shift Engineer (SE) ,

) (b) Unit One --This log will be the daily journal of J

the Senior Reactor Operator (SRO), Lead Operator, and BOP operator.

c-(c) Unit Two - This log will be the daily journal of the SRO, Lead Operator and the BOP operator.

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(d) Switch Yard Operator - All entries to be made on central time.

,' l (e) Chemical Laboratory Analyst s .:

(f) Assistant Unit Operator (AUO) - At work stations

, as determinied by the operations supervisor -

-) (g) Turbine Buldling ASE

'l (h) STA

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The AUO logs will be used for information ONLY.

-. These logs shall not be used or maintained as part of il the Plants permanent records and are not subject to

-s audit.

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AI-6 Page 2

-. Revision 10 l

3.0 INSTRUCTIONS (continued) 3.2 Entry data:

I 3.2.1 Operations Section personnel will as a F]

i minimum enter into their journals records of the following:

3' (a) Critical data, i.e. reactor coolant I system (RCS) boron concentration, RCS average temperature, control rod posi- -

9 tion, power level, and time of data i;l (Unit 1 or Unit 2). UOs covering a significant change in power level and times at each power level (Technical n Specification (TS) 6.10) (SE and Unit 1 or Unit 2, as applicable).

(b) Gaseous and liquid release of

~] radioactive materials - (Unit 1 and Radwaste AUO).

eq (c) principal maintenance activities (appropriate journals dependent on work and location).

"I (d) Operational transients and trips (SE J

and applicable ~ unit log).

. r] (e) Any abnormal or unusual conditions j' expe.rienced during the shift. Entries made in the following journals as

' applicable to position Responsi-l bility: SE, Switchyard operator, Unit

) 1, Unit 2, and turbine building ASE;

'. -] (f) Operations within action times of

' I' Technical Specifications limiting conditions for operation (LCO).

_ ), SE - Any unplanned LCO entries / exits or planned LCO entries / exits with a duration or planned duration of longer m) than 8 hours9.259259e-5 days <br />0.00222 hours <br />1.322751e-5 weeks <br />3.044e-6 months <br />.

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AI-6 Page 3 m Revision 10 1

e 3.0 INSTRUCTIONS (continued) 3.2 Entry data: (continued) r 3.2.1 (continued)

Unit 1, Unit 2 - all LCO entries shall be entered and exited on the "LCO I

Action Log" (Al-6 Appendix A). The

. 11-7 shift operator shall transfer all open (present) LCOs to a new LCO -

n Action Log sheet and attach this log 1 sheet to that dates Daily Journal.

Significant non-routine LCO entries

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should be entered on the "LCO Action Log" and in the Daily Journal for L purposes of review prior to assuming shift. Common, routine LCOs need not ,

- be entered in both units' logs provided they are short term and the other units personnel are notified.

(Examples: DG's inop for rolling, 1 Cholorine det inop due to SI, RAD

j monitor blocks for Chem Lab servicing and or source check etc.)

.3 j (g) Significiant equipment malfunctions

, Entries made in the following journals tl as applicable to position responsi-

.I bility. SE - Unit 1, Unit 2 TB ASE switchyard operator - AUO.

'j (h) Equipment out of service for maintenance (appropriate journals as required to reflect plant activities).

J (i) AUOs should enter into their daily journal HpFP equipment which they m isolate for draining, etc. This entry shall include the time of isolation and the time of return to service.

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• AI-6 page 4 9 Revision 10 3.0 INSTRUCTIONS (continued) ol-

-l 3.2.2 The Chemical Laboratory Analyst shall enter into the daily journal nonroutine or Pl unusual events or activities encountered on j

his shift and special instructions from his t

supervisor or SE.

m 3.2.3 I

Any log entries, made by persons other than

'3 those listed on the log sheet as "on duty" should be initialed by the person making r the entry.

1.) 3.3 Quality of journals:

Journals are QA documents and are an important part

'- of plant operating history, therefore, the following guidelines shall be followed in their preparation and

_ maintenance:

Journals shall include date and name(s) of persons on duty.

,,z Entries shall be made in ink. Original and carbon copy shall be legible.

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,j Journals shall be made in duplicate and the original forwarded to supervisors each' day except for Sundays and holidays.

] 3.4 Review of journals,: ,

The personnel listed below should review the SE

,) journals daily and document their review by initials on the journal sheets:

r3 Plant Supt (Mtn) 1 Plant Supt (OLE)

Operations Supervisor 7 The significant entries will be discussed at the

[3 morning staff meeting.

.q This review should be completed no later than 3 calendar days from the date of the journal unless an individual is aLsent from the job for longer than 3 days.

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AI-6 Page 5 '

Revisioncl0 i

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Date APPENDIX A ICO ACTION LOG ICOs TRANSI'ERED FROM PREVIOUS DAY l '

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-1 ADDITIONAL SURVEILLANCE SYSTEM OR DATE AND TIE . DATE AND TIE REQUIREENTS WHILE IN ICO NUMBER 1, COMPONENT ACTION ENTERED ACTION EXITED ACTION TIME

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'd ICOs ENTI* RED & EXITED TODAY

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