ML20237H975

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Final Task List:Auxiliary Operator
ML20237H975
Person / Time
Site: Rancho Seco
Issue date: 01/09/1986
From:
GENERAL PHYSICS CORP.
To:
Shared Package
ML20237H956 List:
References
NUDOCS 8708250233
Download: ML20237H975 (40)
v • d • e


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i FINAL TASK LIST: l Auxiliary Operator

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l prepared for {

Rancno Seco Training  ;

by General Physics Corporation Columbia, Maryland 8708250233 870818 PDR ADOCK 05000312 V PDR

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e NED - Name Editor / GenersI Physict Cor p or a.t i on ~

RANCHO SECO AUXILIARY OPERATOR Survey sheet names / Pege 1 / 01-09-1986 001 CONTROL ROD DRIVE (add-COOLING WATER) SYSTEM 002 REACTOR COULANT SYSTEM 003 REACTOR COOLANT PUMP 004 LETDOWN PURIFICATION AND MAKEUP SYSTEM 005 DECAY HEAT REMOVAL SYSTEM 006 ( del et e-SAFETY ) (add-ECCS) INJECTION SYSTEMS 007 PRESSURIZER RELIEF TANK 008 COMPONENT COOL-ING SYSTEM 009 PRIMARY CHEMICAL ADDITION SYSTEM 010 PRESSURIZER PRESSURE CONTROL SYSTEM 011 PRESSURIZER LEVEL CONTROL SYSTEM 021 CONTAINMENT ENTRY AND EXIT 022 REACTOR BUILDING (delete-COMPONENT COOLERS) (add-VENT. SYSTEM) 026 (delete-CONTAINMENT) (add-REACTOR BUILDING) SPRAY SYSTEM 025 HVDPOGEN (delete-RECOMBINER AND) PURGE SYSTEM 029 CONTAINMENT PURGE SYSTEM 035 SPENT FUEL POOL COOLING SYSTEM 004 FUEL HANDLING EOUIPMENT 035 STEAM GENERATOR SYSTEM l 038 ( d el et e ) STEAM GENERATOR BLOWDOWN SYSTEM 056 CONDENSATE SYSTEM 061 AUXILIARY FEEDWATER SYSTEM Oo2 A.C. ELECTRICAL DISTRIBUTION SYSTEM

' 063 D.C. ELECTRICAL DISTRIBUTION SYSTEM l

067 ELECTRICAL HEAT TRACING SYSTEM 06S tadd-REACTOR COOLAN1) LIDUID RAD WASTE SYSTEM 069 (add-MISCELLANEOUS) LIQUID RAD WASTE SYSTEM (del-(MISC WASTE) 071 WASTE GAS DISPOSAL SYSTEM 073 PROCESS RADIATION MONITORING SYSTEM 07E INSTRUMENTATION AIR SYSTEM OG1 HVDFOGEN GAS STORAGE SYSTEM 092 NITROGEN SYSTEM 095 COMMUNICATIONS SYSTEM 086 FIRE PROTECTION SYSTEM 039 r: L pr P ? NT I L AT I OM SYSTEMS 142 CCNT Alfil1ENT SYSTEM 115 MISCELLANEOUS 110 ADMINISTRATIVE SYSTEMS l

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! vev sheet #001: CONTROL ROD. DRIVE (add-COOLING WATER) SYSTEM q

( 1/003/01/04,'000 -- 8 DELETE) Monitor the Control Rod Drive System -

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i f'^1/009/01/04/000 -- honitor CRDM (Delete-Static Inverter) Inductorals 001/010/01/04/000 -- (ADD) Fill the CDR Cooling Water Sv= tem C 1/011/01/04/000 -- (ADD) Vent the CRD Cooling Water Syst em

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001/012/01/04/000 -- (ADD) Lineup the CRD Cooling Water System j I

j t ' i.v .t r of tasi:s in this survev: 5 l

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PAGE 4 0F 40 1 SED - SurGev Sheet Editor / General Phvsics Corocretion

  • Print Date: 01-09-1936 t 9 u r c ?.> vheet t GL* 2 : REACTON COOLANT SYST5M

'0D'J / 001/ 01/ 04 / 000 -- Perform lineuos on the Reector Cool ant Svrtem 2/002/01/04/000 -- Fill and vent the Reactor Coolant System 1

r 2/003/01/04/000 -- Add nitrogen to the Pressurizer 002/004/01/04/000 -- Vent 1: rue Control Rod Drive mechanisms )

l 2/005/01/04/000 -- Drain and nitrocen blanket the Reactor Coolant ]'

System 002/006/01/04/000 -- Drain a steam cenerator (pr i mar y side) 2/007/01/04/000 -- (DELETE) Drain the ref ueling cavity f ""2/008/01/04/000 -- (DELETE) Fill the refueling cavity l

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SED - Survev Sheet Editor / General Physics Corporation Print Dates Oi-09-1986 (

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-i burvey sheet #003: . REACTOR COOLANT PUMP 9

003/001/01/04/000 -- Vent Reactor Coolant Purne Seal Suoply System l

i 3/002/01/04/000 -- (DELETE) Adjust flushing flow to Reactor Coolant Seal s l Em3/007/0i/04/000 -- Rotate RCP manually prior to starting I mber of tasks in this survey: 3  !

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. SED - Survev Sheet Editor / General F hysi cs Cor porati on Print Date: 01-09-19So _

curvev si.:et 4004: LE7DOWN PURIFICATION AND MAKEUP SYSTEM f

004/001/01/04/000 -- Perform lineuos of the Letdown Purification and Makeuo Svetem 4/001/02/04/000 -- (DELETE) Perform Boration Flow Path Temperature det er mi n ati on 024/002/01/04/000 -- Fill and Vent the Letdown Purification and Makeup System wu4/002/02/04/000 -- (DELETE) Perform Borated Water Source Operability verification 4/033/02/04/000 -- (DELETE) Perform Boric Acid Pumo Functional test 004/004/02/04/000 -- (DELETE) Perform test on Boron Injection Tank to ensure full capacity 4/005/02/04/000 -- Perf orm Charging Svstem Operational and Leak l checks

  • l 004/006/02/04/000 -- Perf orm Letdown System Operational and Leak checks l

__4/007/01/04/000 -- (DELETE) Mix boric acid concentrate i

j 4/007/02/04/000 - Monitor ecuipment oil reservoir levels and ad .iu st as necesserv 004/011/01/04/000 - Chance demineralized resin 4/014/01/04/000 -- Operate c Deborating Deminerali:er 004/016/01/04.'000 - (DELEfE) Mon; tor the Letdown Purification and M-keuo System operation 4/021/01/04/000 -- Operate the Demineralized Pre-filters

^'4/022/01/04/000 -- Operate the Deanineraliter Post-filters 004/027/01/04/000 -- (DELETE) Perform Low Pressure Purification using ,

DHR (Decay Heat) System 14/034/01/04/000 -- Backwash the Letdown Filter 004/035/01/04/006 -- Add chem 2calt to Letdoun- Fur i f i cati on and Makouc Svstem "imber of ta+Ls in this survev: 18 O

r PAGE 7 Of 40 EED - Eurvev Sheet Editor / General Phvsics Corporation Print Date: 01-09-lo06 ,

j aw ve, sheet #005: DECAY HEAT REMOV4L SYSTEM  ;

i 005/001/01/04/000 -- Perform lineues of the Decay Heat Removal Svstem ,

I 5/001/02/04/000 -- (DELETE) Perform Decav Heat Removal Svstem Valve auto closure and interlock verification 005/002/01/04/000 -- Fill and vent the Decav Heat Removal System

- 5/003/02/04/000 -- (DELETE) Perform the DHR System operability test during refueling operations

! 5/004/02/04/000 -- Perform the DHR Svs MOV Cyclino test durino l

special operations 005/005/01/04/000 -- Perform lineup for purification of DHR System during shutdown cooling 5/005/02/04/000 -- Perform operability check of Core Cooling Svstems 005/00o/01/04/000 -- (DELETE) Operate DHR Svstem with the Fuel Pool Cooling System 5/006/02/04/000 - Perform DHR System Leakaoc inspection

5/007/01/04/000 -- (DELETE) Monitor the Decay Heat Removal System 005/011/01/04/000 -- Drain the Decav Heat Removal System

! 5/012/U1/04/000 - Fill the Fuel Transfer Canal using the DHR System 005/013/01/04'000 -- Drain the Fuel Trantter Cs.n a l using DHR system 5/014/01/04/000 -- (DELETE) Drain Decav Heat Removal Svntem comoonents "15/015/01/04/000 -- Fall Deca ^/ Heat Removn1 System comoonents l

l 005/016'01/04.'000 -- 4d1 DHR Pumo 011 tS/017/01/04/000 -- Line uo DHR to purifv fuel transfer canal 005/018/01/04/000 ~~ ' DELETE-Use) Lineue DHR to recirculate f uel l transfer

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*mber of tasks in tniu survev
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l SCD - Sur /cv Sheet Edi tor / General Physics Corporation

- Print Date: '01-09-1986

-urvev sheet #006: ( del et e-S AFETY ) (add-ECCS) INJECTION SYSTEMS l 006/001/01/04/000 -- Perform lineuos of the (DELETE-Safetv) ECCS j Injection System 6/001/02/04/000 -- Perform Emergency Core Cooling System Pump operability checks ,

006/002/01/04/000 -- Fill the High Pressure (DELETE-Safelv) ECC5 Injection System

. 6/005/01/04/000 -- Fill .the Core Flood Tanks i 6/004/01/04/000 -- Drain the Core Flood Tanks 006/005/01/04/000 -- Adjust Core Flood Tank pressure 6/006/01/04/000 -- Vent Core Flood Tanks .

1 006/007/01/04/000 -- Perf orm lineup to sample Core Flood Tanks l l

6/008/02/04/000 -- Perf orm test of Safety Injection Motor-operated valves and Air Control Valves

~6/009/01/04/000 -- (DELETE) Prepare the Safety Injection System for )

a normal plant startup j 006/010/01/04/000 -- Fill the (DELETE-Refueling /) Borated Water Storage Tank j 6/011/01/04/000 -- Recirculate and/or purify the (DELETE-Refueling /) l Borated Water Storage Tank l

006/012/01/04/000 -- Fill Decav Heet System from (DELETE-Refueling /)

Berated Water Storage Tank 6/015/01/04/000 -- (DELETE) Monitor the Safety Injection System "i6/015/01/04/000 -- (DELETE) Isolate and drain components of the Safety Injection System j UU6/019/01/04/000 -- (DELETE) Drain the Safety Injection Svstem  !

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1 EED - Survev Eheet dditor / General Physics Corporation Print Date: 01-09-1986 ourvey sheet #007: PRESSURIZER RELIEF TANK 007/001/01/04/000 -- Per.f orm lineues of the Pressuri:er Relief Tank j Nitmber of tasks in this survev: 1

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- j SED -'5urvev Sheet Editor / General Physics Corporation Print Date: 01-09-1986

_v J e v the+t #003: COMPONENT COOLING SYSTEM 308/001/01/04/000 -- Perform lineups of the Component Coeling System

' 8/601/02/04/000 -- (DELETE) Perform. Primary. Equipment Cooling System operability checks t'*9/00C/01/04/000 -- Fill and Vent the Component Cooling System

.uu8/003/01/04/000 -- Moni t-or ' st artup of the: Component Cooling System i ' S/004/01/04/000 -- Add chemicals to Component Cooling Svstem )

008/006/01/04/000 -- (DELETE) Operate Component Cooling Heat E) changers j in different combinations ,

j l 4 9/007/01/04/000 -- (DELETE) Monitor Component Cooling System operation -

emB/009/01/04/000 - - Perform bleed and feed of Comoonent Cooling System for Chemistry Control i 6.8/011/01/04/000 -- (DELETE) Monitor shutdown of the Component Cooling

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Svstem

! i O/012/01/04/000 -- Drain the Comoonent Cooling Svstem-l 008/01~/01/04/000 -- (DELETE) Change Control Rod Drive cooling water filters l

t t 'd/014/01/04/000 -- Fill Component Cooling System Comoonents l

003/015/01/04/000 -- (DELETE) Drain Component Cooling System Components .

- B/016/01/04/000 -- Adjust ccmponent cooling water heat sink temperature Number of tasks in this survevs 14 l l

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, vev theet 40u7: PRIMARY CHEMICAL ADDITION SYSTEM I

Perform boric acid makeuo to (ADD-Concentrated)

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Storace Tank using (DELETE-Batch) Mi , Tank P'9/ 003/ 01/ 04/ 000 -- (DELETE) Perform lineuos of the Pri. mary Chemical ]

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! Addition Svetem

, 009/004/01/04/000 -- (DELETE) Fill Boric Acsd Storace Tank from Baron i Recovery Evaporator i

(. 9/005/01/04/000 -- Drain and fill' Eoric Acid Filters ]

( 009/006/01/04/000'-- Add Boric Acid to various Systems 6 9/007/01/04/006 -- Recirculate a (ADD-Concentrated) Boric Acid l Storage Tank Pm9/011/01/04/000 -- Add lithium hydroxide to the Letdown Purification and Makeup System l

6m9/012/01/04/000 -- Add hydracine to the Letdown Purification and Makeup System l 6 9/016/01/04/000 -- (DELETE) Monitor the Chemical Addition System I durina operation q t mber of tasks in this survev: 9 l

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Print Date: 01-09-1986 i burvev sheet 48010: PRESSURIZER PRESSURE CONTROL SYSTEM l

010/001/01/04/000 -- Perf orm lineups on the Pressurizer Pressure i l

Rel i ef Svstem l 0/006/01/04/000 -- Perform lineups on the Pressuri:er Pressure l Control System I l

1.mmber of t as t: s in this survev: 2 l l

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- Print Date: 01-09-1986 ,

Survev uheet #011: PRE 55URIZER LEVEL CONTROL SYSTEM 011/002/01,'04/000 -- Perform lineues of the Pressurizer Level Control Svstem l j t ' .'mb e r of tasks in this_survev: 1 k

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SED - Survev Eheet Editor / General Physics Corocration Print Dete: 01-09-1986 l

Survev sheet #021: CONTAINMENT ENTRY AND EXIT

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021/001/01/04/000 -- (DELETE) Operate the Personnel Entry Hatch / Air Lock i 1/003/01/04/000 -- (DELETE) Per Hrm containment entry and exit (P'1/004/01/04/000 -- (DELETE) Record / report personal dosimetev I mber cf tasks in this survev 3 I

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Print Date: 01-09-1986 l

1 burvev sheet #002: REACTOR BUILDING (delete-COMPONENT COOLER 5) (add-VENT. SYSTCm 022/001/01/04/000 -- Per'f or m lineues of the Reactor Building (DELETE-Componont) Coolers 2/002/01/04/000 -- (DELETE) Fill and vent the Reactor Building j

Conponent Coolers j

6'2/003/01/04/000 -- (ADD) Lineup Reactor Building Emergency Coolers l

1 mber of tasks in this survey: 3 l

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Print Date: 01-09-1966

_urvev sheet #026: (delete-CONTAINMENT) (add-REACTOR BUIL. DING) SPRAY SYSTEM l 026/001/01/0a/OOO -- Perform lineups of the (DELETE-Containment)

(ADD-Reactor Building) Sprav System

!6 /002/01/04 /000 -- Fill the (DELETE-Containment) (ADD-Reactor j Building) Sprav System j 026/002/02/04/000 -- Perf orm Containment Spray and Recirculation Spray l Systems Valve Tests i

__6/003/01/04/000 -- Fill the (DELETE-Containment Spray Chenical)

(ADD-Reactor Building Sprav) Additive Tank .

6/003/02/04/000 -- (DELETE) Perform the Recirculation Sprav Subsystem Pumps Test 026/004/01/04/000 -- (DELETE) Monitor tne Containment Spray Svetem l

'c/005/02/04 /200 -- Perform (DELETE-Containment) (ADD-Reactor i l

Building) Spray Pump operability check 026/00S/01/04/000 -- (DELETE) Isolate the Containment Sprav System

6/009/01/04/000 -- Drain the (DELETE-Containment) (ADD-Reactor Building) Sprav System l

^^6/010/01/04/000 -- Monitor the (DELETE-Containment) (ADD-Reactor l ButIding) Sprav Pump Oi1 tmber of tasks in this survev: 10 e

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i EED - Survey Sheet Editor / Generz.1 Physics Corporation Print Date: 01-09-198e ~

  • burvev 9heet t020: HYDROGEri (dulete-RECOMBINER At[D) PURGE SYSTEN 028/001/01/04/000 -- Perform lineups of the Hydrogen Purae Svstems 8/002/02/04/000 -- (DELETE) Perf orm Hydrogen Purge Blower Tests m'8/004/01/04/000 -- Startup the Hydrogen Purge System 629/005/01/04/000 - Shutdown the Hydrogen Pur ge System 9/006/01/04/000 -- (DELETE) Monitor the Hydrogen Purge Svstem (write 2n) mber of tasks in this survev: 5 1

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Print Datc: 01-09-1996 h

Survev chere t $1029: CONTAINMENT PURGE SYSTEM 029/001/01/04/000 -- Perform lineups of the Containment Purge System 9/006/01/04/000 -- (DELETE) Monitor the Containment Purge System 1

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4 SED - Survey Sheet Editor / General Physics Corporation Frint Date: 01-09-1986 -

murvev sheet #G33: SPENf FUEL POOL COOLING SYSTEM 033/001/01/04 'E00 -- Perf orm lineups on Spent Fuel Pool Cooling System 3/002/01/04/000 -- Fill the,Soent Fuel Pool l P~3/002/02/04/000 -- Perform the Spent Fuel Cooling Water Surveillance Test.

We.3/004/01/04/000 -- Perform Spent Fuel Pool Purification using filter 3/005/01/04/000 -- Perform Soent Fuel ~ Pool Purification using d emi ner al i: er 033/007/01/04/000 -- Take Spent Fuel Pool (ADD-cooling) out of service to change filter 3/008/01/04/G09 ~~ Replace resin in Spent Fuel Pool Demineralized A73/009/01/04/000 -- (DELETE) Operate system between Refueling Pool and Spent Fuel Pool in different lineups v 3/010/01/04/000 -- Operate the Spent Fuel Pool Ski mmer Loop 3/011/01/04/000 -- (DELETE) Monitor Spent Fuel Pool Cooling System operation l

033/012/01/04/000 -- Perform Foreted Water Storage Tant Purification l

using (11ter 3/013/01/04/000 -- Perform Borated Water Sterage Tank Purification using deminerali:er 033/014/01/04/000 -- (DELETE / Recirculate the Spent Fuel Pool l

__3/016/01/04/000 -- Fill and vent the Sonnt Fuel Pocl Pur i f i c at i on System ,

'3/018/01/04/000 -- (DELETE) Fill the Fuel Transfer Canal

! 033/019/01/04/000 -- (DELETE) Drain the Fuel Tr aiasf er Can e,1 3/022/01/04/000 -- Perform Spent Fuel Cooling using the DHR system .

033/023/01/04/000 -- Shutdown the Spent Fuel Pool Cooling Syctem 3/024/01/04/000 -- Fill the toendar pit

~ 3/025/01/04/000 -- Drain the uponder pit j

033/027/01/04/000 -- Monitor the Spent Fuel Fool Cooling Pumps Oil l %eer 04 + o ci e in enir a u r '. e v : 21 l

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l 1 SED - 5urvev Sheet Editor / General F'hvci es Corporati on Pr i'nt Date: 01-09-1986

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L.,rves sheet ve74: FUEL HANDLING EOUIPMENT .

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034/001/01/04/000,-- Operate the Spent Fuel Handling (DELETE Machine /)

Bridge

( 4/002/01/04/000 -- Operate the new Fuel Elevator f

i 034/004/01/04/000 -- Operate the Main Fuel Handling. Bridge (Control rod c_hange) '

L.4/005/01/04/000 -- Operate Fuel Transfer System / Fuel Trans4er Car 'eces and Upenders

(' 4/006/01/04/000 -- Opw ate (DELETE-new Fuel Inspection Machine /)

Auxiliary Building Overhead Crane j 034/007/01/04/000 -- Operate the Auxiliary Fuel Handling Bridge

( 4/010/01/04/000 -- Pprf orm Fuel Handling System Test prior to handling operations I mber of tasks in this survev: 7 .

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' SED - Eurvey Sheet Editor / General Physics Corporation Print Date: 01-09-1986 evev sheet #035: STEAM GENEFATOR SYSTEM ba5/001/01/04/000 -- Perf orm lineups on the Steam Generator System i 5/002/01/04/000 -- Fill Steam Generator (Secondary) using condensate 035/003/01/04/000 -- Recirculate Steam Generator during wet layup L 5/004/01/04/000 -- Remov'e Steam Generator from Wet Layup Recirculation 075/005/01/04/000 -- Add chemicals to Steam Generator in Wet Layup L 5/007/01/04/000 -- Drain Steam Generator (Secondary)

Number of tasks in this survey: 6 i

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Frirt Date: 01.-09-1986 survev sheet #038: (delete) STEAM GENERATOR BLOWDOWN SYSTEM i

0~8/001/01/04/000 -- (DELETE) Perform lineuos of the Steam Generator Blowdown Svstem

8/010/01/04/000 -- (DELETE) Monitor the Steam Generator Blowdown Svetem number of tasks in this survey
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. EED - Survev Sheet Editor / General Phvsics Corc> oration Print Date: 01-09-1986

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aur /ev s'ies t 40Sc, : CONDENSATE S's STEM 056/005/01/04/000 -- Fil.1 the condensete evstem tmb er of tasks in this survey: 1 l

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, 4 Print Date: 01-09-1986 ourbev shest 4t 0131 : AUXILIARY FEEDWATER SYSTEM 061/001/01/04/000 -- Perform lineuos of the auxiliary feedwater system

>1/002/01/04/000 -- Fill and vent the auxiliary fee'dwater system PA1/002/02/04/000 -- Perform auxiliary feedwater system surveillance test )

ww1/005/01/04/000 -- (DELETE) Monitor operation of motor-driven  !

aux i l i ary feedwater pumps I l 1/006/02/04/000 -- Perform testino of auxiliary feedwater check (

l valves j l

l 061/007/01/04/000 -- Shift duxiliary feed pump suction 1/007/02/04/000 -- Perform exercise of auxiliary feedwater MOVs test l

l 061/008/02/04/000 -- Reset steam-driven auxiliary feedwater overspeed trio

__1/010/01/04/000 -- Drain the auxiliarv f eedwater cump turbine and steam supply header 1/011/01/04/000 -- Monitor auxiliary f eedwater pump oil levels 061/012/01/04/000 -- (DELETE) Monitor the auxiliarv feedwater system ,

Number of tasks in thic curvev: 11 ,

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SED - Eurvev Sheet Editor / ~ Gener al Physics Corporation Print Date: 01-09-1986 tur vt . whett t! G6 ~. : A . 'C . CLECTRICAL DISTRIBUTION SYSTEM 062/001/01/04/0B0 -- (DELETE) Lineuo Electrical Distribution L 2/003/01/04/000 -- Moniter a Static Inverter i F'2/004/01/04/000 ---(DELETE)' Monitor -the AC Electrical Di stri buti on l System 062/005/01/04/000 -- De-en'ergi e a Motor Control Center Bus from service  ;

i ( 2/006/01/04/000 -- Restore a Motor Control Center Bus to service ]

r 062/007/01/04/000 - (DELETE) De-energi e an Engineering Safeguards j (4160V Vital) Bus l

t 2/007/02/04/000 -- Perform Breaker Lineup Verification P'2/008/01/04/000 -- (DELETE) Restore an Engineering Safeguards Bus to -l service  !

Wo2/010/01/04/000 -- Rack out a 480V Bus Load Breaker j i .

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i 2/011/01/04/000 -- Rack in a 480V Bus Load Breaker 062/012/01/04/000 -- Rack out (DELETE-an Aux i l i ar y ) (ADD-a 6.9KV) Bus Brecker

! 2/013/01/04/030 -- Rack an (DELETE-an Auxiliarv) ( ADD -a e.oKV) Bus Bres! er humber of tasks in this survev: 12 e

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l Pr i~n t Date: 01-09-1986 Burvev s.h eet 1806!: D.C. ELECTRICAL DISTRIBUTION SYSTEM 1

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063/001/01/04/000 -- (DELETE) Monitor DC Electrical System (Battery. 1 l

Chargers, Distribution and Power Panels)

_s3/002/01/04/000 -- Monitor the DC Electrical System for grounds

.0/000/01/04/000 -- Energi:e DC Swi tchboards 063/004/01/04/000 -- De-energi:e DC Switchboards

,3/005/01/04/000 -- (DELETE) Energize DC Equipment 063/006/01/04/000 -- (DELETE) De-eneraire DC Equioment f

3'007/01/04/000 -- Startup a battery charger {

~iO/008/01/04/000 -- Shift battery chargers 1

063/009/01/04/000 -- Secure a battery charger Number 04 tasks in this surveys 9 f

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l EED - Survev Sheet Editor / General Physics Corporation Print Date: 01-09-1996 -

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i burvey sheet 4067: ELECTf.ICAL HEAT TNAC.ING SYSTEM t ,

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067/001/01/04/000 -- Energine Frecce Protection' Heat Tr ac. i no .

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  • 7/202/01/04/000 -- De-energi:n Free:e Protection-Heat Tracing l

~ O7/003/01/04/000 - Energ12e Boric Acid Heat Tracing e.so7/004 /01/ O'4/000 --- De-energin e Bori c Aci d Heat Tr a.c i n g ., .

H l 7/005/01/04/000 -- Monitor the Electrical Heat Tracino i System '

<..l t -

sj i Y

.> i

( .

mber of tasks in this survey: S >

i

~\

l I f

e

[

'i i

^%,

5 g 4 l g

l' -) 5 e i f I i

1 a i f

t

>(

l f

x 's l

t. 1' , 3 q _., j s ,

E -

_ . u4

PAGE 28 0F 40 SED - Survev Sheet Editor / General Physics Corporation '!

Pr i r .t Date: 01-00-1986 r.ur ve v sheet 4t068: (add-REACTOR COOLANT) LIQUID RAD WASTE SYSTEM )

l i

i 060/001/01/04/000 -- Perform Jineues cf rhe Peactor Coolant Weste j Svstem I 8/002/01/04/000 -- Perf orm transf er operations f rom Reactor Coolant .

Waste Hol' dup / Receiver Tank 1 l 068/904/01/04/000 -- Perf orm transf er operations f rom Reactor Coolant

! Drain Tank  ;

L.8/005/01/04/000 -- Operate the Reactor Coolant Waste Degasifier/ Gas Stripper i 3/006/01/04/000 ~ Operate a Reactor Cool ant Waste Icn E>; changer i

068/007/01/04/000 -- (DELETE) Monitor the Reactor Coolant Waste System

\

i I B/008/01/04,. 30 -- Startup the (DELETE-Reactor Coolant ti ste/ Boron  !

' Recoverv) (ADD-Boric Acid) Evaporator 068/009/01/04/000 -- Transfer Waste Evaporator concentrates l l 3/010'01/04/D?O --- Oper ate the Waste Evaporator Condensate Deminereli cr r S/011/01/04/000 -- Shutdown the Reactor Coolant Waste / Boron Recoverv Evaporator i Tib er of to si:s in this survev: 10 l

l 1

l 4

l l

l t

_______-___-_-__-____-___a

~

PAGE 29 0F 40 SED - burvev Sheet Editor / General' Physics Corporation Print Date: 01-09-1996 i cur vev sheet #069: (add-MISCELLANEOUS) LIQUID RAD WASTE SYSTEM (del-(MISC WASTE l I 069/001/'41/04/003 - Perf orm lineups of Miscell aneous Waste Svstem j 39/032/01/04/000 -- Lineup a Reactor Coolant Drain Tank for operation

  • ^9.004/01/04/000 -- Perf orm transf er f rom various sumps / tanks to Waste Hol dup /Mi scell t.neous Waste Storace Tank l

we' /005/P1.'04 / 000 -- Operate the Miscellaneous Waste Ion Exchanger i

I >9/007/01/04/000 -- Process the contents of the Waste Holduo/ Receiver Tank l

069/009/01/04/000 -- Perform transfer operations between Mi sce' laneous I and Reactor Coolant Waste Svstems 9/012/01/04/000 -- (DELETE) Monitor the Miscell aneous Waste Svstem 069/013/01/04/000 -- (DELETE) Flush the Rad Waste piping

. 9/014/01/04/000 -- Startup the Mi racell aneous Waste Evapor ator 9/01S/01/04/000 -- Transfer Weste Evaporator concentrate to Solid ,

Waste Di sposal System i 069/01o/01/04/000 -- Add reacent (Enti-f oam chemicals) to the Waste Evaporator l 9/017/01/04/000 -- Shutdow's the Miscell aneous Waste Evanoratur

.5c9/01E'/U1/04 db3 -- itolate d,ain, fill and vent the radwaste f ilter s l

I imber of tasks in this survev: 13 l

t h

6 .

PAGE 30 0F 40 I

N SED - Eurvev Sheet Editor / Beneral Physics Corporation

~

Print Date: 01-09-1986

)

Survey sheet M071: WASTE GAS DISPOSAL SYSTEM l l

071/001/01/04/000 -- Perform lineues of the is'aste Gas Disposal System

{ 1/002/01/04/000 -- Startup the Waste Gas System l

F'1/003/01/04/000 -- Shift Waste Gas System compressors 0/1/004/01/04/000 -- Shift-Waste Gas Decav Tanks l 1/006/01/04 '000 -- Drai n 11ouid from a Waste Gas Decay Tank t 071/007/01/04/000 -- Conduct authorized Waste Gas Release i 1/008/01/04/000 -- (DELETE) Monitor Waste Gas Disposal System 1 l

operation m'1/009/01/04/000 -- Purge the Waste Gas Surge Tank end Compressors )

w/1/010/01/04/000 -- Purge Wasta Gas Decay Tanics during normal ]

. operation j l

1/012/01/04/000 -- Recover f rom Auto Termination of Gas Release due I to Process Rad Monitor System Alarm 071/013/01/04/000 -- Drain Liouid + rom the Naste Gas Surge Tank 1/014/01/04/000 -- Shutdown the Waste Gas Svstem

.. mber of tasks in this survev: 12

.1 4

/

9 T

[. ,

l' PAGE 31 0F 4(T ,

EED - Eurvev Sheet Editor / General Physi cs Corpor ation Print Date: 01-09-1986 Survev cheet 0073: PROCES5 RADIATION MONITORING SYSTEM 373/00\/01/04/000 -- Perform lineups of Process Radiation Mcnitoring 5vstem t 3/004/01/04/000 - lush the Process Radiation Monitor Number of tasks in this survev: 2 e

4 9

e e

N e

PAGE 32 0F 40 y

5ED - Eurvev Sneet Edit'or / Generel Phvsics Corporation ]

Print Date: 01-09-1986

. rvev chcet 0079: INSTRUMENTATION AIR 5'YSTEM l

078/001/01/04/000 -- Perform lineups of the i nstrument air system ,

8/010/01/04/000 -- Perf orm lineups of station air system 1 1

i

,,_mber of tasks in this surveys 2 I

l 1

l 1

1 l

i l

d l

l 8

E l

l s

as

PAGE 33 0F 40

~6 SED - Survev Shee't Editor / Genertil Physi cs Corpore, tion Print Date: 01-09-1986 .

Sur vev sheet #081: HYDROGEN GA3 STORAGE SYSTEM 051/001/01/04/030 -- Perfory.'lineuos of the hydrogen storrige system tmber of tasks in this survey: 1 l 0 l

l e

1 r

)

i l

l

)

PAGC 34 0F 40 ,

EEI) - Survey Sheet Editor / General Physics Corpt rati on Frint Date: 01-09-198o l

trve - t het t 4082: NITFOGEN SYSTEM 1'

,s 082/001/01/04/000 -- Perform lineuos of the nitrogen system I (

l- j i

! Na imb er of tasks in this survey 2 l

I

, I i I

^

i e

l l

9 O

-i Li__.'_ . _ _ _ _ _ _ _ _ _ _ _ _ _ _ . _ _ _ . _ _ _ _ , _ _ _ _ _ ,

PAGE 35 0F 40 j i

E i

E'I ' - 5,mvev Ehect Editor / General Physirs C o coration Print D a t cr
01-09-1986 i:v ve c h ace : 4 t:E: COMiluNICATIONS SYSTEM 085/001/01/04/000 -- (DELETE) Ooerate Intra-Plant Communi c ati ons Svst em (includes public address) 5/002/01/04/000 -- (DELETE) Operate the Commercial Off-site Telephone l 5/005/01/04/000 -- (DELETE) Operate the Reactor Building Communications System 085/207/01/04/000 -- Operate the two-way radio i

' 5/008/01/04/000 -- Ocerate the sound-powered phone system 1

mber of t a sl: s in this survev: 5 3

l l

1 I

l 4

4 i

l  !

l l

l l

l l

i I

f _ _ _ . _ _ _ _ _ . _ _ _ _ _ _ _ . _ _ _

PAGE 36 0F 40 SED Eurvev Eheet Editor / General Physics Corporati on Print Date: 01-09-1986

. r ei sbaet

  • 0:3e. : FIRE CROTE~; TION SYSTEM 086/001/01/04/000 -- Perf orm lineuos of the Fire Protection System (CO2. Deluge) 6/G01/02/04/000 -- (DELETE) Perform Evacuation and Fire Alarm Demonstration i 086/902/01/04/000 -- Fill the Fire Protectier, Svstem ,

c/003/01/04/000 -- Place the Fire Protection System in Standby r"6/004/01/04/000 -- (DELETE) Operate Fire Protection eouipment to combat a fire  !

006/008/01/04/000 -- Enter and exit CO2 Protected Areas 6/007/01/04/000 -- Operate the Fire Detection / Al arm equipments 086/010/01/04/000 -- Shutdown the Fire Protecti on System iY 6/011/01/04/000 -- Orain the Fire Protection System l 1

4 f

wmber of tests in this surves: 9 r l

i.

4 I

i I

l 1

i

PAGE 37 0F 40 OED - Eurvcv Sheet Editor / Gener al Physics Corporation Frint D6te: 01-0?-1956 burvev sneet #B8E: PLANT VENTILATION SYSTEMS 088/001/01/04/000 - '(DELETE) Shift ventilation lineups for various modes iB/004/01/04/000 -- Operate Ventilation Fans rao8/007/01/04 /000 -- (DELETE) Monitor operation of Heating, Ventilation and Air Condi ti oni ng ' Uni ts

.mber of tasks in this survey: 3 l l

l G

9 e

I I

l

PAGE 38 0F 40 SED -'Survev Eheet Editor / General Physics Corporati on q

. I'rint Date: 01-09-198e t.3u r v e v sheet #103: CONTAll4 MENT SYSTEt1 103/001/02/04/000 -- Perform cveling of Manual Containment Isolation Valves surveillance

!/002/02/04/000 -- (DELETE) Perform Containment Integrity Verification

?833/003/02/04/000 -- Perform the Containment Isolation Valve test 4w3/006/02/04/000 -- Perf orm containment inspection t

3/003/02/04/000 -- (DELETE) Perform Containment Penetrations check during refueling l

1 mber of tasks in thi s survev: 5 i

J

[ .

~

y i ' c PAGE 39 0F 40 ]

S 1

l 4 SED - Survr, Sheet Edittir / Generei Physi cs- Corpcriti on Print Date: 01-09-1986 )'

l i

I aurvuv b h e-e t #115: M13LELLANEOU5 j i 115/001/02/04/000 -- Perf orm dailv instrument surveillance l

l

.5/003/02/04/000 -- Perform locked valvo' surveillance inspections I

'5/G06/02/04/000 -- Lubricate eouipment j I

115/007/02/04/000 -- Perf orm minor valve packing adjustments 5/009/02/04/000 -- (DELETE) Replace Indicator Lamps l l

J l

115/011/02/04/000 -- (DELETE) Prepare Work Pr luest 5/012/02/04/000 -- Rotate (shift) operating equipment l 5/013/02/04/000 -- (DELETE) Perform retests'following equipment maintenance )'

115/014/02/04/000.-- Perform temperature and vibration checks on Safety Related pumps 5/017/02/04/000 -- Perf orm valve operability checks 1

115/018/02/04/000 -- Perform check valve operability verification 5/020/02/04/000 -- (DELETE) Perform cold weather procedure l

$'5/021/02/04/000 -- Change chart paper in recordino instruments I mber of tasks in this sur vey: 13 D

6 I

l 4

_._____.m____

l l -

PAGE 40 0F 40

)

V

)

PED - Sur.ev Bheet Fd1 t er / General Phys)ca Corporatacn f- r i n t. Liat e : 31-09-1986~

3arvev sh t ' tt 117 : 4 ADMINISTRATIVE SYSTEM 5 i

i j

4

'l

l. 119/002/03/04/000 -- (DELETE) Conduct shift and relief turnover l

I 9/003/03/04/000 -- (DELETE) Conduct replacement training of .1uniors

9/004/03/04/000 -- Report abnormal parameters or conditions 119/005/03/04/000 -- ( DELE'TE) Record inventory levels of consumables 9/006/03/04/000 -- (DELETE) Complete material requi ci ti ons j l

I 119/007/03/04/000 -- Tag out equipment 9/008/03/04/000 - -(DELETE) Apply Radiation and Contamination Saf ety  ;

1 Procedures

    • 9/009/03/04/000 -- (DELETE) Appiv First-Aid principles and procedures 119/010/03/04/000 r- (DELETE) Conduct equipme nt tageuts (equipment cl earance and switching) i 9/011/03/04/000 -- Maintain required logs, records, charts and statur boerdr 119/014/03/04/000 -- (DELETE) Col l ect sanodes for chemical an al ysi s f 9/015.'03/04/000 -- (DELETE) Mcintain cles.nliness of r es pon si b l e wea < ecui oment 119/016/07/04/000 -- Conduct oeneral inspections as pert of shift duties 2

.9/017/03/04/000 -- (DELETE) Ascist support personnel (e.o., I electricians, mechanics. etc.) as necessary 9/019/03/04/000 -- (DELETE) Con t r ol access to Restricted Areau 119/021/03/04/000 -- Operate portable radiation monitori .y equipmer.t Number CA tesis In thi? survey: l t.,

1 4

h.

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