ML20237H985

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Final Task List:Equipment Attendent/Power Plant Helper
ML20237H985
Person / Time
Site: Rancho Seco
Issue date: 01/09/1986
From:
GENERAL PHYSICS CORP.
To:
Shared Package
ML20237H956 List:
References
NUDOCS 8708250237
Download: ML20237H985 (50)
v • d • e


Text

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1 FINAL TASK LIST:

Equipment Attendent/ Power Plant Helper d

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l 8708250237 870819 I

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NEC - Ntme Editor / Genera.I Physics Cc perr*_2cn l

PANCHO SECO EQUIPMENT ATTENDENT / POWER PLANT HELPER Survey sheet names / Page 1./ 01-09-1986 i

001 (Del ete) CONTROL ROD DRIVE SYSTEM l

002 PEACTOR COOLANT SYSTEM 003 COMFONENT COOLING SYSTEM 009 PRIMARY CHEMICAL ADDITION SYSTEM 001 (Delete) CONTAINMENT ENTRY AND EXIT l

054 FUEL HANDLING EQUIPMENT 005 STEAM GENERATOR SYSTEM j

00c TURBINE FLANT SAMPLING SYSTEM

{

j 007 SECONDARY CHEMI?TRY CONTROL / ADDITION f

O!?

MAIN AND REHEAT STEAM SYSTEM 041 STEAM DUMP / TURBINE BYPASS CONTROL SYSTEM j

04C AUXILIARY STEAM SYSTEM 040 EXTRACTION STEAM SYSTEM i

044 AUXILIARY STEAM GENERATING SYSTEM f

045 MAIN TURBINE-GENERATOR 04e MAIN TURBINE AND STEAM GENERATOR FEED PUMP STEAM SEAL SYSTEM 047 MAIN TURBINE GENERATOR LUBE DIL SYSTEM 04S MAIN TURBINE ELECTRD-HYDRAULIC CONTRCL (EHC) SYSTEM 4

I 050 SEAL OIL SYSTEM f

051 EXHAUST HOOD SPRAY SYSTEM 05 (New Name) AUXILIARY GAS SYSTEM 054 GENERATOR BUS DUCT COOLING SYSTEM

)

055 CONDENSER AIR REMOVAL SYSTEM l

056 CONDENSATE SYSTEM 3

00' CONDENSATE POLISHERS DEMINERALIZED SYSTEM C59 MAIN FEED WP.TER 5"S1EM Dob FEED WATEF HEsTER VENT AND DRAIN SYSTEM Oc1 AUXILIAfW FCED WATER SYSTEM j

06C A.C.

ELECTRICAL DISTRIBUTION SYSTEM 060 D.C.

ELECTRICAL DISTRIBUTION SYSTEM C64 EMERGENCY DIESEL GENERATOR Oo7 ELECTRICAL HEAT TRACING SYSTCM OTO PROCESS RADIATION MONITORING SYSTEM 075 CIRCULATING WATER SYSTEM 076 SERVICE WATER SYSTEM O'S INSTRUMENTATION AIR SYSTEM f

OSM CHLORINATION SYSTEM 081 HYDROGEN GAS STORAGE SYSTEM 082 NITROGEN SYSTEM 085 COMMUNICATIONS SYSTEM OSe FIRE PROTECTION SY5 TEM OE7 PLANT HEATING SYSTEM i

GG; rL4hT VENTILATION SYSTEMS 089 SEWAGE TREATMENT PLANT 00 SITE DOMESTIC WATER SUPPLY SYSTEM 0:1 SEFVICE WATER ManEUP DE.MINEhALI;ER 115 MI 5C ELLor;1EDUS 1: :

..Dri t N I STR/- T ; "E 5(STEMS i

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EED - Eurvev Sheet Editor / General Physics Corporation Frint Date: 01-09-19Be l

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.u'.s.

Eheet 4:001: (Del et e) CONTROL ROD DRIVG SYSTEM I

i t/CO3<03/10/000 -- (DELETE) Monitor the Control Rod Drive System

'301/009/01/12/000 -- (DELETE) Monitor CRDM Static Inverter j

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PAGE 4 0F 50 EED - Eurvev Sheet Ed: tor / General PhysiCE Cor poreti on l.

Fr2nt Date: 01-09'-1986 3 ' r 'tr.

sheet et002: REACTOR COOLANT SYSTEM i

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I EED - Lorve'"Snect Editor / Gener al Physles Corporati on Frint Date: 01-09-1996 thest t003-COMPONEllT COOLING EYETEM j

B/001/01/12'000 -- Perf orm lineups of the Component Cooling System 005/002/01/12/000 -- Fill and Vent the Component Cooling System 3.'00!./01/12/000 -- (DELdTE) Moni t or startup of the Component Cool i ng

)

System 30E'004/01/12'0D0 -- Add enemical s to Component Cooling 5vstem

- 5/00e/01/12/000 -- (DELETE) Operate Component Cooling Heat E:: chang er s, in different combinations 3/007/01'12/000,- /. DELETE ) Monitor Component Cooling Svstem 1

operatacn 003/009/01/12/000 -- Perf orm bleed and f eed of Component Cooling System f or Chemi stry Control 8/011/01/12/000 -- CDELETE) Monitor shutdown of the Component Coolino System 008/012/01/12/000 -- Drain the Component Cooling System i

8/014/01/12/000 -- (DELETE) Fill Component Cooling System Components l

I

'"3/015/01/12/000 -- ( DELETE.' D ain Component Cooling Svstem Comoonents l

05/01e/0:/12/000 -- AcJust Component Cooling Water heat sirk temperature E/001/02,12,'000 -- (DELETE) Per f orm Primary Equipment Cooling System operability checks i

mDer Of "u e El's In LD19 A b" ' 4 9 ' I I ?'

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PAGE 6 0F 50 SE: - Survr. Ehr t Ed2 tor / Gen rol Physics Corporation Frint Dste: 01 - 0 ?- 2 7/E 6 4

.P v a, sheet #209: PRIriAR / CHEF 11 CAL ADDITION SYSTEt1

'N '001/03/12,'000 -- Perf orm boric acid makeup to Boric Acid Etors.qe Tank using Batch Tank

-cer of tarks iri this survev: 1 I

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  • 6 5 :.s - EL;r '. e. Sheet Ed2 tor ' General Physics. Corpo-et22n

' Print D e.t e 01-09-19E6

..r.cs sneet *t001:

( Del et e) CONTAINMENT ENTPY AND EXIT

" 1/001/01/10/000 -- (DELETE) Operate the Personnel Entr, Hatch / Air Loc 6:

u21/000/01/10/000 -- (DELETE) Perf orm containment entry and exit 1'004/02/10/000 -- (DELETE) Record / report personal dosimetry a'oc r c4 tests in th45 FurVe, 3

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SEL' - ivevav 5hedt Editor / General Physics Corporation I

Pr i nt Date: Q1-07-195e 6

l d '". e. shtot #0!4: FUEL HAN'DLING EQUIPMENT I

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~ ~ 4 / 001-/ 01/12/ 000 -- Operate the Spent Fuel Handling Machine / Bridge l

l 004/002/01/12/000 -- Operate the new Fuel Elevator 4/004/C1/12/000 -- Oper&te the Me.in Fuel Handling Bridge (Control rod change) 254'305/01/12/000 - - Doe-ete Fuel Trenefer System / Fuel Trenreer Otertages anc Upericer s a/CGe/01/12/000 -- Operate new Fuel Inspecti on Machi ne/ Aun111 ar v Building Overhead Crane "4/007/01/10/000 -- Operat e the Au:tili ary Fuel Handling Eridge l

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mber of taste in this Euevev: 6 l

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-m.m._.______

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PAGE 9 0F 50 EED - Ev>vc. She n Editor / General Phystes Corporation 1

1 Print Date: 01-04-1986 e.

siheet tt005: STEAM GENERATOP EY5 TEM

~5/003/01/1.*/000 -- Ferform 11neues on the Steam Generator System CT5/002/01/12/000~-- Fall Steam Generator (Secondarv) using condensate I

i 5/000/01/12/002 -- Recif cul ate Steam Gener ator cu-ino wet lavup l

1 0 5 /004 /01.'12/00C -- Remove Steam Gener ator froni Wet Lavuo l

1 Reci r cul at i on l

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l IED - E ur v e.' Sheet Editor / Genera,1 Phys 2cs Corporetson Pr2rt Date: 01-00-375o

'"ve, unee: ME36: TURBINE PLANT SAMPLING SYSTEM c,001/01/12/000 -- Ferf orm lineups on the Turbine Plant Sampling System

!~e/002/Di/10/000 -- Stectup and menitor the Methenical Water Chill er

]

ec000/01/12/000 -- (DELETE) Mon 2ter the Turbine Plant Continuous Sampling Instrumentation

..mber of tasks in this survev.: O I

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IES - Sa vtv Sheet Editor / GenErkl Ph 5'C i C E CDrpoP at i on Print Date: 01-Oc,195o i u r v e.' sheet k007: SEC'ONDAF Y CHEMISTRY CONTROL / ADDITION 1

4 i

7 /001/01/12/000 -- Fill chemical addition tanL < s) l

!!7/CC2/01/12/000 -- Fill bulk secondary chemical storage tanks l

7/000/01/12/000 -- Mon 2 tor chemical addition flow and amount of chemacels used 1

i mber of tasks in this survey: 3 k

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.ED - Eu" e. Eheet Ed2 tor / Gener al Phys 2 r Corporation Frint Dbte: 01-09-1996 sur se. sheet #0!s: MAIN AND REFEAT STEAM SYSTEM E9/001/01 12/0D0 -- Per f orm a 12neup of the Main and Reheat Steam Svetem

-- /00~./01/12/000 -- (DELETE) Perf orm a Moi sture Separator / Reheater Cold-Start C /004/01/12/000 -- (DELETE) Perform a Moisture Seperator/ Reheater Hot Start

~;,005/01/12/000 -- (DELETE) Oper ate Hich Pressure Drc.in Traps 4/00s/01/1:<D00 -- (DELETE > Operate Low Pressure Drain Traps

?!:/009/01/10/000 -- (DELETE) Monster the Main and Reheat Steam System l

4/010/01/12/000 -- (DELETE) Shutdown the Main and Reheat Steam Evstem riummer of tests an this survevt 7 l

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_._______._____________.___.____.___.___m

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TEST TARGET (MT-3)

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..,up ev Enect Editor '/ General Phys 2 cs Corporsti on Print Date: 01-09-1986 fi"irvov; sheet s041: STEAM DUMP / TURBINE BYPASS. CONTROL SYSTEM i,

i arv l

.;:1/000/01/12/000 -- Isol ate Steam Dump' to condenser. wnen necess e

. 341/00-'./01/10/000 -- Ferform lineups o4 5 team' Dump / Turbine Bypass

'ContFo1 System 1/004/01/10/000 -- Operate the Control System in nianual (I cc al l y)

Val ve Functional Testing l, * *.1/001/CO/12/000 -- Perf orm Feedwater Bl oci:

l

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r ve v Snett Editor / Gener al Physics Ccrpo-st s on i

E Ei - Ls Fr2nt Date: 01,00-1052 f

Ear <e, sheet #042: AUKILIAPY STEAM SYSTEM i

' 2 / 001/ 0 3 /1; < 000 -- Perrf orm Iineups on the Aun22iery 5tc<sm Svstem

)

u42/000/0*/10/000 -- (DELETE) Startup the Aun111 ary Etaam System

~

(DELETE) Moni t or Au;211erv Eteam Svetem Operatson 0/DCO/01/12/00'J 0;; 'C04 /01 ' 12 /000 -- (DELE *E) P-o vi de Auu 211 arv Stean

.o operate i

{

eeu2pment

.005/01/10/000 -- (DELETE) Shutdown the Au::212ary Etoam System

}

l

"" /00e/01/12/000 -- Shaft Aux i l 2 :=r y Steam to and from Aux 211arv f

l Bos l er and Maan Steam l

l tmber of tasl:s in this survey: 6 l

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PAGE 15 0F SO EEL - Ecr/c. Eheet Ed2 tor / General Phvsics Corpe ation Crint Date: 01-07-1985

- *' s e v

t. h e e t #045: E) TRACTION STEAM SYSTEM

! / C.01.' C 1/1;. 000 -- F er f orm lineuos. of the: E::t r acti on St eam Sys.t eni m

2C 002/01 10'000 -- (DELETE) Monito-the Extraction Steam Svstem operE.t2on 7'C04/C1.'12,'000 -- Teet (DELETE-E::tr a. cts on E t e n rr, t AL D-tJon-r et ur r. )

Chec6 ValveE

. mber ce t ac r e.

2 r, this survev: ;

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E d a t e-I,en r - E.1 P>.95 1 Co'On -tion i

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01-D:-iLE:

a as a : 4,U 7 J L J ARY ETE4M GEr42 RAT ItJG E y 5 TEM 1

4 00:<01 10'CBC -- 'CELETE) Perform lineuce on the Au::ill ary steam l

Generating Svstem 24 00'>01/1~. 030 -- Oper a te the Au::ili arv Steam Boller 4. 0 0 ~ ' C I 3 ~. 000 -- Et a-t-up the Au::111arv Steam Boiler l

I

~- - r4 '2 2, 2 2 ' DCD -- iDELETE) Monster the Au;: 111erv Eteam Boll er St. em Beller

- 225 C3 1~., OOC -- Enut cown tne fei l l arv s

.. cr e r e+

tesi n 2n ttis surse.: ",

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.. r. c ' S r+c t Ec2 tor C,en er e l Pn.' c 3 c t Co-por M > cn n r..

cr i r.t De.e t 0:-0 -irse n

-- -. o e.A.

m.:,1 r1 T uf; B I NE-G EME F..:, TOR.

L D31/01.'12.'00D -- (DELETE) Feriorm Iineups of the Main Turb2ne Generato-l N 5 / 00~ < 01/12 000 -- (DELETE) Monster the Turbine Generator

$ ' 00 - L*;

l' 000 -- Oc er at e the Turbins Turning Gear when necessary

.' - 5 ' 0 0 5 / P I ' 1 ~. J 0 0 0 -- Op e r r,t c the Turbine bearing Ll*t Oil Pumps 00'/01/12/000 -- ' DELETE) Monito-the Turbine near:nc Li ft 011 l

Fumps

004 01/12 000 -- Fer f orm Turbine val ve " reecom. nc e+5'005'02.'10/000 -- Per f orm CO2 fl ow verification (gas purity) to the.

generator

,&r 04 tesi s in this nurve.: 7 l

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1 PACE 18 0F 50

- Ei - Luc.<rv St ic e t Editor / General Phes)es Cor per s t i en l

Print Date: P; 09-1986 j

- " ec y cheet'*04c: MAIN TURBINE AND ETEAM GENERATOR FEED PUMP ETEAM SEAL SY5TEP:

1 I

o/001/01/11/000 -- Pertorm a lineup of'the Steam Seal Syst eni 1

I i

f 0^6/002/01/10/000 -- (DELETE) Startup the Steam Scal System t 6/004/01/11/000 -- Operate Gland Seal E):h aust Blowere 1

l C 6/005/02/12/000 -- (DELETE) Shutdown the Steam Seal System wm&/00e/01'12/000 -- (DELETE) Monitor the' Steam Seal Svetem l

M tme er of tasks in thi s curvev: 5 i

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EED - Eer see Sheet Ed2 tor / General Physi cs Corporation Pr2nt Date: 01-09-1953

(

<e, sheet #D 7: MAIN TURBINE GENERATOR LUDE 01L SYSTEM 7/001/01/12/030 -- Perf orm lineups on the main turbine lube oil system 047/002/01/12/000 -- (DELETE) Startup the main turbine lube oil system 7/000/01/12/000 -- (DELETE) Monitor turbine lube oil system operation

'~'004.01/12/000 -- Operate lube cal c ool er s v-7/005/01/12/000 -- Take en lube oil f or' storage tani; f111 7/D06/01/12/000 -- Transter 3ube oil between reservoirs / tents f

047/003/01/12/000 -- Operate main o21 purifier (centrifuge) 7/300/01/12/000 -- Operate (DELETE-f eed pump turbine oil purifier

\\ conditioner)) ( ADD-Au): 111 ar'/ Centr 2 f uge)

~17/012/01/12/000 -- (DELETE) Shutdown the main turbine lube oil system i

moer c4 tAsts in th2s sur /cv: 9 f

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bEO - Survev Eheet Ed2 tor / General Physi cs Corporati on Print Dete 01-09-106e j

i rvey sheet #0^6: MA1N TURBINE ELECTRO-HYDRAULIC CONTROL (EHC) SYSTEM e/001/01/1;/000 -- Perf orm lineups of the (DELETE-EHC hvor aulac power unit) ( ADD-high pressure fluid control system) 048/002/01/12/000 -- (DELETE) Fill the hydraulic power unit when shutdown 8/00!./01/12/000 -- (DELETE) Startup the EHC hydraulic power unst i

f

' '5/004/01/12/000 -- (DELETE) Operate the EHC hydraulac pumps u*5/005/01/12/000 -- Shift EHC hydraulic toolers B/006/01/12/000 -- Operate polishing filters (f uller earth filters) 046/007/01/12/000 -- (DELETE) Replace electro-hydraulic control system filters E/005/01/12/000 -- Fall the hydraulic power unit reservior during normal ope-ations

~15/DiLi 01/12/000 -- Cherge accumul ators during operatlon m,1 < D 1 1 ' O. / 12,' 0 00 -- (DELETE) Monitor electro-hydraulic control

)

h ydrauli c unit oper ati on 7 '0:S '01/12/0B0 -- D3 menerge hydraulic fluid while shutdown mtier of tesLE'2n this surysv: 11 i

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EEL - Eurvev Sheet Eustor I Gerier al Physi c s Co-por ati on Print Date: 01-09-1986

.w s ric et 4050: SEAL DIL SiETEM 1

)

i 0/601/01/12/000 -- Ferform lineups on the seal oil system 050/002/01/12/000 -- Fill the seal oil system

( 3/000/01/12/000 -- Startup the seal oil system 0">0/004/01/12/000 -- (DELETE) Monitor seal oil system operetion l

l 3/005/01/12/000 -- Shutdown the seal oil system (l oc al l y )

,4

]

C ~3/006/01/12/000 -- (DELETE) Dre.in the seal oil t ant:

050/007/01/12/000 -- Operate the seal oil filters s

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t 0/008/01/12/000 -- Manual l y make up or reject seal oil from H0 drain tant j

mber of t e si:s in this survev E

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PACE 22 '0F -50 1

EED - 5Lr ve '. Snoet Ed2ter / Generel Phve.1 c s Corpor ati on

.]

i Print De.te: 01-09-1986 4

".' v,' r.heet siO53 : E tHAU5T HOOD SPr<AY SYSTEM l

1 I

1/001/01/12/0t'0 -- Perf orm lineups of the e>:haust hood spray system I

f 051/0c./01/12/00'0 -- (DELETE) Monitor the exhaust hood spray system l

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I EEL - Survev Sheet Editor / General Physics Corporation j

Print Date: 01-09-193e J

1 f

~ 'rvev sheet C52: (New Nante) AUXILIARY GAS SYSTEM i

2/001/01/12/002 -- Perf orm lineups of the generator gas system l

I 052/002/01/12/000 -- Removv. air f rom the generator with CO2 2/003/01/12/000 -- Remove CO2 f rom the generator with hydrogen P52/004/01/12/000 -- Mal.'e up hydrogen to the generator I

.2'005/01/12/000 -- Remove hydrogen f-om.the generstor with CD2

^2'006/01/12/000 -- Remove CO2 from the generator with air 052/007/01'12/090 -- DDC-cte thh hydrogen gas dryer 1

2/008/01/12/000 - (DELETE) Monitor generator gas system operation mDer of tesks in this survev: 3 l

C -

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1 EED - Er se. Shett'Ecitor / General Physici, Corporation-

~

Print D6te: 01-05-1CB6 1

~

-ev snest tta54: GENERATOR BUS DUCT COOLING SYSTEM i

- 1

' 4/001/01/12/000 -- Perf orm lineups of the bus duct cooling sy5 tem es4/002/01/12/000 -- Startup the bus duct cooling system 4

4/003/01/12/000 -- (DELETE) Monitor the bus duct cooling system l

0"+4 '004 /01/12/000 -- Shi f t te the bact;up duct cooling unit 4/005'01/12/000 -- Shutdown the bus duct cooling system j

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immber of tasks in this survey: 5 I

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Ft. - 5.rve. Sheet Edito- / Gener d F'h v r a t s Cercorrtion j

i Print Date: 02-09-198o

- e v t' v Sheit t055: CONDErJ5ER AIR REMOVAL SYSTEM 5/001/01/)2/000 -- Perf orm lineups of the condenser air removal Evstem 055/00~/01/12/000 -- Conduct condenser air leakage check 5/003/01/12/000 -- (DELETE) Operate the gland seal regulator

~ 5,010/01.'12/00C -- Warmup. steam.1et aar ejector headers

.-_5/011/01/12/000 -- Operate stearr jet air ejectors 5/012/01/10/000 -- (DELETE) Monster the con' denser Air removal system 055/014/01 12/003 -- (DELETE) Seal the turbine using au::112 ary steam system rv mber of tesks i n this survey: 7 1

o e

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s PAGE 26 0F 50 i

i f EI' - E u r. e,- Sn e et Ed i *.or

/ Gener a) Physice Carper eti on Print Date: 01-09-1956 rs, theet n05e: COtJDErJSATE SYSTEM

/001/ 0 L'12/000 -- Per f orm lineups on condenst.te system L

the condensate storage tank 056/002/01/12/000 -- Fill,

t s/004/01/12/000 -- Fill condenser hotwel l s i

m/005/01/12/000 -- Fall the condensate system uo6/007/01/12/000 -- Cleanup the condensate system t s/008/01/12/000 -- (DELETE) Monitor startup of the condensate system 056/011/01/12/000 -- Opera,te hotwell sample pumps t 6/012/01/12/000 -- Operate the hotwell (DELETE-level control) j (ADD-makeup and reject val ves )

c 3/012/01/12/000 -- (DELETE) Monitor condensate system operation I

vss/014/01'12/000 -- (DELETE) Shutdown the condensate system

/015/01/12/000 -- (DELETE) Oper ste t he. I ow preseu-e heaterc 2 5.e c o : c e01'12/600 -- hon 21er ci:. i rw el = i n cendensate pump met e-s e/020/01/12/000 -- Host up the condensate' system with auxiliary steam

.Tib ? P O-t e fJ tJ E in thiE E ur v e '. I 13 L

PAGE 27 0F 50 a

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EE9 - SurvFv Eheet Editor / Gene-a1 Physict Cor p or s.t i or.

Print Date: 01-0o-1986 l

r.w. s.se et #057: CONDENSATE POLISHERS DEMINERALIIER SYSTEM l

l 1

7/001/01/12 000 -- Perf orm lineups of the condensate polishers l

deminer aliz er syst em 057/002/01/12/000 -- (DELETE) Pl ace ion enchangers in service 7/00~/01/12/000 -- Fill 'the caustic storage / day tank I

I 37/004/01/12/000 -- Fill the acid storage / cay tank I

i

_.7/005/01/12/000 -- Fill the (DELETE-anhydrous) ammonia (ADD-storage /dav) tank 7/006/01/12/000 -- Place a condensate poli sher d emi ner al i z er l

in service 057/007/01/12/000 -- Operate the condensate polisher demi ner ali t er system during power changes l

7/008/01/12/000 -- (DELETE) Monitor condensate poli sher deminerali:er system operation l

C 7/009/01/12/000 -- Perf orm demineralicer rinse i

I 7/010/01/12/000 -- Operate the condensate polisher demi ner al i t er c;r l

compressor

"/011/01/12/000 -- Perd orm transf er of r esi n for r eor nc's.t 2 on frer l

an enhausted service vessal ec7/012/01/12/000 -- Per f orm an automati c r regeneration evele l

'/015/01/12/000 -- Transfer regenerated resin f rom the holding tank-l l

to a service vessel l

P57 /016/01/12/000 -- Tr ansf er exhausted resin f rom a service vessel to separ ati ons tanl:

7/017/01/12'000 -- Neutrali
e contents of regenerati ve holdup tanh
  • ~~/018/01/12/000 -- Take a coridensate poli sher demi ner s.11:er out of service en~/01c/01/12/03a -- Iiar3 w.rh the res,3n trao

~/020/01'12/000 -- (DELETE) Operate the demiherall:er bypass controls erer er ei t t: 5. n in Lttr se r v r-v : 18 4

PAGE 28 0F 50 57;D Survey Sheet Editor / General Ph Vsi cs. Cor por ati on Print Date: 01-05-1986 y n', sh w. #0D9: MAIN FEED WATER SYSTEM 1

t-9/003/01/12'000 -- Perf or m linet.ps of the ma2n feedwater system 1

0"9/002/01/12/000 -- Fill _the main f eedwater system

6 - 9/00'*./01/12/000 -- (DELETE) Monitor startup.of the main f eedwater

~

system C:7/005/01/12/000 --- (DELETE) Monitor main ' f eedwater pump and system 1

operations L 7/006/01/12/000 -. Operate the mein f eedwater pump lube oil pumps l

t 7/007/01/12/000 -- (DELETE) Operate the feedwater pump seal leskoff.

l coll ection subsystem

-059/005/01/12/000 -- (DELETE) Shutdown the main f eedwater system t 9/001/02/12/000 -- Perf orm f eedwater isol ation valve f unctional tests

( 57/002/02/12/000 -- Perf orm maan f eedwater pump turbine tachometer j

i overspeed. trip test c/00~/02/12/000 -- Perf orm testing of main. f eedwater check valves i : / DP4.'02 /12 /000 -- ( del. ETE ) Fer3erm a. leak che:k of the f eedwater lines

,1 meer of tasks in this survey 11 t-t i

9 I

i I

f Ia

___________________________m.__

l PAGE 29.OF. 50.

J M

EED - Survev Sheet Edit $r / General Physi c n Corporatacn Frint Date: 01-09-1C96

- r ve< sheet #060: FEED WATER HEATER VENT AND DRAIN SY5 TEM O/001/01/12/000 -- Perform lineups of the feedwater heater vent and drain system 080/000/01e12/000 -- Isol ate a f eedwater heater 0/004/01/12/000 -- Resto're a f eedwater heater C >0/005/01'12/000 -- (DELETE) Operate a heater drain pumo

- 0/006/01/12/000 -- (DELETE) Monitor feedwater heater vent and dr ai n -

evsten operation 0/008/01/12/000 -- Mona t or oil levels in heater drain pump and motors mber of t ast>>

1 r. this surveva s l

I t

s l

l l

l l

i

PAGE 30 0F'50 5ED - Sorse. Enect Editor / Generrl Phveics Corporation Frint Date: 01-09-192c rvey sheet #0el: AUXILIARY FEED WATER SYSTEM 1/001/01/12/000 -- Perf orm lineups of the auxiliary f eedwater system C 1/002/01/12/000 -- Fill -and vent the auxiliary f eedwater system 1/005/01/12/000 -- (DELETE) Monitor operation of mot or-dri ven au::111 ary feedwater pump's

( ~1/007/01/12/000 -- Shift au::i l i ar y feed pump suction i

~1/010/01/12/000 -- Drain the au::iliarv f eedwater pump turbine and steam supply header 1/011/01/12/000 -- (DELETE) Monitor auxil i ary feedwater pump oi l.

levels

?21/012/01.12/000 -- (DELETE) Moni t or the auxili ary f eedws.ter system 1/002/02/12/000 -- Perf orm auxiliary f eedwater system surveillance test t :1/00e/02/12/000 -- Perf orm testing of aunili ary f eedwater check valves 1/007/02/12/000 -- Perf orm exerci se of au::.i l i ary 4eedwcter'MOVs test 1/005/02/12/000 -- Reret steam-dri ven auxili ary f eedwater overspeed trip 4

mber of tasks in thi s survey: 11 I

j

.,..; L --.

oa.

'PAGE'31,OF 50-f

.i.-

~x i

9

'EED - Eurvey Sneet Editer / General Physi cs Corporation Print Date: 0'l-09-1986 j

)

Survey stmet 46062:

A.C.

ELECTRICAL DISTRIBUTION' SYSTEM i

i

- " 2/001/01/12/000'-- Lineup elect'ical distribution a

r

.l Uc2/000/01/10/000 - Monitor a Static Inverter 2/004/01/10/000 -- (DELETE) Monitor-the AC Electrical Di stri buti on System L60/005/01/12/000 - De-energize a Motor Control Center Bus from

service, 2/006/01/12/000 -- Restore 'a Motor Control' Center Bus to service M2/007/01/12/000 - De-energize an Engineering Safeguards (4160V Vital) Bus l

em2/00B/01/10/000 -- Restore an Engineering Safeguards Bus to service s

2/010/01/12/000 -- Rack out a 4BOV. Bus Load Breaker 362/011/01/12/000 -- Rack in a 4BJV Bus Load Breaker

']

I 2/012/01/10/000 - Rack out-(DELETE-an Auxiliary) (ADD-a 6.9 KV)' Bus creaker 362/013/01/12/000 - Rack in (DELETE-an Auxiliary) (ADD-a 6.5 KV) Bus Breaker 2/017/01/10/000 -- Ferform switching in the 200KV yards 0/018/01/12/000 -- (DELETE) Rack in/out Bus Potential fuses 060/007/02/10/000 - Perform Breaker Lineup Verification Number of tarks in this tiarvev 14 3

e g

e 4

e e

~

s PAGE 32 0F 50 2

u SED - Eurvey Sheet Editor / General Physics Corporati on Print Date: 01-09-1986 iurvsy sheet #063:

D. C.

ELECTRICAL DISTRIBUTION SYSTEM

3/001/01/12/000 -- (DELETE) Monitor DC Electrical System (Battery, Chargers, Distribution and Power Panels)

, u60/002/01/12/000 -- Monitor the DC Electrical System for grounds 3/000/01/12/000 -- Energice DC Switchboards 060/004/01/12/000 -- De-energi:e DC Switchboards i

0/005/01/12/000 -- (DELETE) Energize DC, Equipment m'3/006/01/12/000 -- (DELETE) De-energa:e DC Equipment co3/007/01/12/000 -- Startup a ba.ttery charger l

3/008/01/12/000 -- Shift battery chargers i

065/009/01/12/000 -- Secure a battery charger Number of tasks in this curvev: 9 a

J l

I l

+.

I l

l l

~.

6 l

l 1

9 u--

j

t PAGE 33.OF 50 -

-j 1

4-SED - Survey Sheet Editor /. Gener al Physi cs Corporati on Print Date: 01-09-1986 l

"+vev sheet #0o4: EMERGENCY DIESEL GENERATOR i

4/001/01/12/000 -- Perf orm a lineup of the diesel generator system I

1 064/002/01/12/000 -- Manually start. a diesel generator 4/200/01/12/000 -.(DELETE) Monitor the diesel' generator mA4/004/01/12/000 - Receive f uel oil 4/005/01/12/000 -- (DELETE) Unicad f uel nil 4/006/01/12/000 -- Transfer fuel oil from main storage tanks to varicus s'ystem tanks

'064/007/01/12/000 - Operate the diesel starting air compressor 4/209/01/12/000 - Manuall y shutdown a diesel generator.

064/001/02/12/000 - (DELETE) Perform diesel genera' tor testing j

4/003/02/12/000 - Perf orm emergency di esel generator-terts r'4/304/02/12/000 -- Perform diesel generator full load test 364/006/02/12/000 - Sample fuel oil storage tant water f or analysis

' Number of tasks in this survev: 12 4

e e

9 e

9 k

I.

l:

PAGE 34 0F'50 l

EED - Survey Sheet Editor / Generc1, T'hysi cs Corporati on Print Date: 01-09-1986 l

Orvey sheet #067: ELECTRICAL HEAT TRACING SYSTEM 7/001/01/12/000 -- Energi=e Freeze Protection Heat. Tracing 067/002/01/12/000 - De-energize Freeze Protection Heat Tracing l

Number of tasks in this surveys.O i

l l

l l

l 1

=

l 1

O l

6 w

I a

b l

\\

4

_PAGE 35 0F 50.

I 1

[

4 EED - Survey Sheet Editor / Genertal Physi cs Corporati on Frint Date: 01-09-1986

'rvev sheeft 4073: PROCESS RALIATION MONITORING SYSTEM 3/001/01/12/000 - Perf orm lineups of Process Radiation Monitoring System l

073/004/01/12/000 -- Flush the Proces's Radiation Monitor l

~.

Nmber of t a5%:5 in this Eurvey! 2 e

e 0

e 5

0

PAGE 36[0F 50

)

a a

EED - Eurves Sheet Edito- / General Physice Corporats on -

Print Date: 01-0?-1996 a

Survey sheet #075: CIRCULATING WATER SYSTEM J

S'5/001/01/12/000 -- Perf orm lineups of circulating water system w/5/002/01/12/000 -- (DELETE) Monitor startup of the' circulating water system 5/003/01/12/000 -- (DELETE) Moni tor circulating water system operation 075/010/01/12/000 -- Operate tower bypass f or freeze protection 5/012/01/12/000 -- (DELETE) Shutdown th,e de-icing subsystem

~

operation oh circulating water M75/016/01/12/000 -- (DELETE) Monitor pumps in different combinations

~.5/017/0f/12/000 -- (DELETE) Isolate a water box 5/018/01/12/000 -- (DELETE-Restore' flow to) (ADD-Fill) a' water box l

075/019/01/12/000 -- (DELETE) Shutdown the circulating water system 5/005/01/12/000 -- Operate the CWS chemical addition systems i

..mber of tasks in this survey 10 i

l t

t s

4

I l

PAGE 37 0F 50 1

SED - Survev Sheet Editor / General Physics Corporation Print Date: 01-09-1986 l

~

l

"rvev sheet #076
SERVICE WATER SYSTEM 1

l 6/001/01/12/000 -- Perform lineups of the service water system f

076/002/01/12/000 -- Fill and vent the. service water system 6/003/01/12/000 -- (DELETE) Start the service water system l

076/004/01/12/000 -- (DELETE) Monitor the service water system

. 6/005/01/12/000 - (DELETE) Operate service water pumps in verious combi nati ons 6/007/01/12/000 -- Isol ate service water f rom indi vidual components j

f 076/003/01/12/000 -- (DELETE) Shutdown the service water system 6/009/01/12/000 -- Drain the service water system 07e/010/01/12/000 -- Operate the chemical addition system f or the t

I Service Water System l

mber of tasks in this surveys 9 l

l 1

/

4 4

0 0

- - - - - 7, p M 3g.Of 50"

~ ~ '

~'

.o j

i EED - Sur v ey Eheet Editor / Gener al Physi cs,Corporati on j

j Print Date: 01-09-198o-i

  • nrvey sheet #075 INSTRUMENTATION AIR SYSTEM' l

1 B/001/01/12/000 -- Perf orm lineups of the instrument air' system

'078/002/01/12/000 -- (DELETE) Startup the instrument air system l

B/000/01/12/000 -- (DELETE) Monitor instruinent air system operation l

1 l

.075/004/01/12/000 -- (DELETE) Shift to backup instrument air compressor

,c6/005/01/12/000 -- Operate system air dryers i

l

- " B/006/01/12/000 -- Shutdown the instrument air system 078/207/01/12/000 -- Place nitrogen tanks in service H

B/208/01/12/000 -- Remove nitrogen tanks from service

. 078/000/01/12/000 -- (DELETE) Change nitrogen tanks 8/010/01/12/000 -- Perf orm lineups of station air system l

"~B/011/01/12/000 -- Monitor startup of a ststion Air compressor

!s/5/012/03/12/000-- (DCLETE) Monitor stat ion air system operation B/012/01/12/000 -- Suppl y emergency mcke-up air to instrument air.

system.

l 1

mber of tasks in this survey: 10 I

0 9

9 e

PAGE 39-OF= 50 3

5 SED - Survey Sheet Editor'/ General Physi cs Corporati on i

Print Dete 01-09-198e survey sheet *030: CHLORINATION SYSTEM l

"^0/001/01/12/000 - Perf orm lineups on the chlorination system I

I we0/002/01/12/000 -- Startup the chlorination system l

O/002/01/12/000 - (DELETE) Monitor the chlo-ination system i

l I

030/004/01/12/000 -- Shutdown the chlorination system 0/005/01/12/000 - Change the chlorine pottles 1

i

.wimber of tasks in this surveyt 5 l

)

4 e

e e

1 I

O

a l

.a

.O p

PAGE 40 0F 50.

l

~

~6 1

EEL - Euevey Eheet Editor / General Ph ysi c s Corpor t.ti on

'l Print Date: 01-09-1986

~ rvo an awi. 4031: HiDROGEN GAE STORAGE SYSTEM

.i l

Perf orm' 11netIps of the hydrogen storage system i 1/001/01/12/000 -

c0B8 /202/01/12/000 - Purge and fill hydrogen storage. system

( 1/20,/01/12/200

. Place in service and remove from service hydrogen.

~

cylinders / tanks:

PC1/004/01/12/000 - (DELETE) Monitor hycrogen supp2y system operation i

I mbar of tanks in this survey 4 l

l 1

l o

4 t

t l-l.

PAGE 41 0f~50

~

1 a

\\

i 1

1 EED - Eurvev Sheet Editor / General Physics Corporation Print Da.te: 01-04-19Be t

servev theet SOSO: NITROGEN SYSTEM

    • 0/001/01/10/000 - Perf orm lineups of the nitrogen system
umO/000/01/10/000 - Purge,.and fill the nitrogen system 2/OM/01/10/000 - Startup the nitrogen system f

030/004/01/10/000 - Place nitrogen evlinders/ tanks in service O/005/01/10/000 - Remove nitrogen cylinders / tanks from serv 2ce 220/006/01/10/000 - (DELETE) Monitor nitrogen system operation 6 0/007/01/10/000 - Shutdown the nitrogen system i

Number of tasks in this sur veyt 7

]

[

l l

1 I

I

-l 9

t 0

e

_.2.__._

..___._.m_.___._

.. r.

PACE 42 0F 50 '

\\^

J i

{

i j

EED - Survnv Sheet Ecator / Gener$1 Physics Corporation Print Date: 01-09-1956 l

9 l

evev sheet #095: COMMUNICATIONS SYSTEM i

(DELETE)-Operate intra-Plant Communications System 5/201/01/10/000 -

(includes public address) 085/200/01/10/000 - (DELETE) Operate the Commercial Of f-site Telephone S/000/01/12/000 - (DEL 5TE) Operate the Reactor Building Communications System

"'5/007/01/10/030 -- Operate the two-wav radio be5/OOS/01/10/000 -- Operate the sound-powered phons system 1

Number et tasks in this surveys 5 l

l I

9

l

\\

- PACE 43 0F 50' 1

f 1

EED - Survey Ebert Editor / General Physics Corporation Print Date: 01-09-1@B6 Bur ve', sheet #056: FIRE PROTECTION SYSTEM Perf orm lineups of the Fire Protection System.

f 6/001/01/12/200 -

(CO2, Deluge) 086/000/01/12/000 - Fill.the Fire Protection System 4

6/000/01'10/000 - Place' the Fire Protection System in Standbv 086/004/01/12/000 - (DELETE) Operate Fire Protection equipment to combat a fire 1 6/005/01/10/000 -- Operate the Diesel Fire Pump manually

- i i

" 6/206/01/10/000 - Operate the Electric Fire Pump manually

]

D66/007/ 01/10/000 - (DELETE) Monitor the Fire Protection Svstem i

6/00B/01/10/000 - Enter and exit COO Protected Areas 056/00G/01/10/000 - Operate the Fire Detection / Alarm equipments l

6/010/01/10/000 - Shutdown the Fire Protection Svetem

    • 6/011/01/10/000 - Drain the Kare Protec+. ion Svstem woe /001/02/10/000 --'(DELETE) perforrr Evacuation and Fire Alarm Demonstration 6/000/02/10/000 -- Perform the Fire Protaction System Fire Hose 5tation Test

' 'DiB6/011/02/10/000 - Perform Electric and Diesel Fire Pump operability checks e/017/00/10/000 - Perform f are fightang station checks

.. mber of tasks in this survey: 15 13 4

0 t

0 4

w_________

_________________m._m

._________m_

____________.m_

mo

~

w, PAGE 4.4 0F.JO 9

FED - Survey Sheet Editor '/ General Phys.ics Corporation Print Date: 01-09-196e

^ rverv sheet #057: PLANT HEATING SYSTEM 4 7/001/01/10/000 - Perf orm a lineup of the Plant Heating System 057/002/01/10/000 - TDELETE) Startup the Plant Heating System 4 7/005/01/10/000 - Operate Heat Exchangers P7/004/01/10/000 -- Operate Main Het Water Pumps wo7/005/01/10/000 - (DELETE) Monitor the' Pl ant H6ating System.

7/006/01/12/000 - Operate Steam Control Valves i

067/007/01/12/000 - (DELETE) Shutdown the Plant Heating System Number of tasl:5 in this surveyt 7

/

O e

0

1 PAGE'45lOF 50 1

~

s d

5ED - Eurve9 Sheet Editor / General-Physics Corporati on Print Date: 01-09-1"Be survey sheet #038: PLANT VENTILATION SYSTEMS l

I 4

B/001/01/12/000 - (DELETE) Shif t ventilation lineues f or various modes Operate Ventilation Fans 088/004/01/10/200 -

j Operate Air Conditioning Chiller Units l

1 B/005/01/10/000 -

l 083/00o/01/12/000 -- Operate Ventilation Heating Units B/207/01/10/000 - (DELETE) Monitor operation of Heating. Ventilation,

and Air Conditioning Units Number of tasks in this survevs 5 l

l l

l i

4 a

0 0

0 0

0 Q

. _ _ _ _____i

_ _ m

a

~

j

- PAGE.46. 0F.. 50..

1 1

i

".,ZD - Sur ve s

  • Sheet Edito' / General Physics Corporation Print Data 09-1936 5ar vh v sneet #0992-SEWAGE TREATMENT, PLANT-1 1

SA9/001/01/10/000 -- Startup a newage treatment unit Shz t treatment units e

to9/002/01/10/003 -- (DELETE) i 9/000/01/10/000 - (DELE'TE) Monitor the sewage treatment plant 09 /004/01/12/000 - Shutdown a sewage treatment unit t$imber of tasks in this survey: 4 e

e 6

4 I

4 O

l l

=

.g

,1 et l

1 i

PAGE 47 0F 50 a

s.

l SEL - Survey Sheet Editor / General Physics Corporation Print Date: 01-09-1956

~

i Survey sheet #090: SITE DOMESTIC WMTER SUFFLY SYSTEM 1

Perf crm lineups of the domestic water supply 0/001/01/10/000 -

system 090/000/01/10/000 - (DELETE) Fill the domestic water supply system.

I i 0/000/01/10/000 -- Startup the comestic water supply system 090/004/01/10/000 - (DELETE) Monitor domestic water supp1v system operation O/001/02/10/000 -- Perform alternate water supply transf er i

Number of tasks in this survey: 5 f

l I

1 l

I l

l J

9 m

.O t.

I

[

(

~m i

PAGE 48 0F SO

+

3ED - Ev-sev Sheet Editor / General Phys: cs Corporation Print Date: 01-09-198c-iorvey sheet #091: SERVICE WATER' MAKEUP DEMINERALIZED

'. 1/001/01/10/000 -- Perf orm lineups on the makeup water supply system

$91/002/01/10/000 -- Opera.te a degasifier vacuum pump

'l 1/00"/01/10/000 -- Startup the makeup water supply system S*1/004/01/10/000 -- Place the makeu'p water supply system in reci rcul ation i 1/005/01/10/000 -- Place the makeup water supply tystem in operation.

from the recirculation mode

  • 1/006/01/10/000 -- (DELETE) Monitor the makeup water supply system 091/007/01/10/000 -- Fall the condensats storage tank (s) 1 1/208/01/10/200 -- Fill the acid day tank

.)

i T91/009/01/10/000 -- Fill the caustic day tank 1/010/01/12/000 -- Regederate the cation anion units

  • ^1/011/ 01/12.'000 -- Regenerate the mixed bed 0-1/010/01'10/000 -- 'DOLETE) Perform double regeneratten of grion beds 1/01!./01/10/000 -- Fill the caustic storage tank 091/014/01/12/000 -- Fill the acid storage tank 1/015/01/10/000 -- Place the regenerate holdup tank in service ecl/01~/01/*2/00C -- Sample the regenerate holcup tank 1/010 Tt ' 10 'n'T P>ev slice the contents of the DELETE-r.e utr al i c i n g )

( ADD-reger.erate nol dec s tank 1/019/01/12/000 -- (DELETE) Drain the waste neutralizing tank i

041.'000/01/12/000 -- (DELETE) Add dilution water to the waste neutrali:ing tank

,'/001/01/10/000 -- Shutdown the makeup we,ter supply svstem l

i i

PQ1/000/01/10/000 -- (DELETE) Backwash (clean) carbon 4i3ters 1

I

%v-r '

.: ; i ti ki F " L ". 0-r i

['-

)

PAGE 49'0F'50

~

./

i e

IID - Sarvry Snect Editor / General' Physi cs Corper&ti nn Print Date: 01-09-1986-Survey sher #115: MISCELLANEOUS 9/000/02/10/000 -- Perf orm locked valve surve211ance inspections 113/006/02/12/000 -- Lubricate equipments

)

3/007/02/10/000 -- Perf orm minor valve packing adjustments 113/005/02/12/000 -- (DELETE) Replace Indicator Lamps

. 3/011/02/12/000'-- (DELETE) Prepare Wort Request 5/010/02/12/000 -- Rotate (shift) operating equipment 115/010/02/12/000 -- (DELETE) Perf orm retests f ollowing equipment maintenance 5/017/00/10/000 -- Perform valve operability checks 115/018/00/12/000 -- Perform check valve operability verification 5/021/02/10/000 -- Chango chart paper in recording instruments f4 umber cf tasks in this su-vey: 10 m

\\

l i

9 0

I I

4

. I

- y f.

c PAGE 50 0F 50 1

i Gener e.1 Phycies C5crortti en SED - Eurvey Sneet Editor./

Print Dater- 01-0:-1992 survey she2t #119: ADMINISTRATIVE SYSTEMS l

9/200/03/10/000 -- (DELETE) Conduct shift and relief turnover 119/00~/03/10/000 -- (DELETE) Conduct replacement training of juniors 9/004/03/10/000 --~ Reperk abnormal parameters or condition 9 119,'005/00/10/000 -- (DELETE) Record inventory levels of consumables 9/006/0~/10/000 -- (DELETE) Comolete material requiss tions

'9/007/05/10/000 -- Tag out equipment i

119/008/00/10/000 -- (DELETE) Apply Radiation and Conttminition Saf ety Procedures 9/009/03/10/000 -- (DELETE) Apply First-Aid principles and procedures 119/010/03/12/000 -- (DELETE) Concuct equipment tagouts (equipment clearance and switching)

Maintain required logs, records. charts and 9/011/05/10/000 -- status boards

'*9/014/0~/12/000 - (DELETE) Collect semples f or chemical analysts

- l 324/015/O' '12'000 -- (DELET E i Mm ntain clee.rliners of responsi bl e

' I ar ea/ equi pment 9/016/03/12/000 -- Conduct general inspections as part of shift duti es 114/017/05/10/000 -- (DELETE) Assist support personnel. (e. q..

electricians, mechanics. etc.).as necessary 9/019/03/12/000 -- (DELETE) Control access to Restricted Areas

'14/01 05/10/003 -- Opar a+ e port able radiation monstering equipment imb er et t ir.s k s in th18 suevevi le e

b

____._____.__..___._.___________._____m_____.

.a

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