ML20237H993
| ML20237H993 | |
| Person / Time | |
|---|---|
| Site: | Rancho Seco |
| Issue date: | 01/17/1986 |
| From: | GENERAL PHYSICS CORP. |
| To: | |
| Shared Package | |
| ML20237H956 | List: |
| References | |
| NUDOCS 8708250241 | |
| Download: ML20237H993 (90) | |
Text
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- PACE 1 0F 90 FINAL TASK LIST:
Control Room Operator l
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prepared for Rancho Seco Training t be e General Physics 8708250241 870828 PDR ' ' ~ ~ ~ ' ~ V ADOCK 05000312 ppg
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' i NED - Name Editor / General Physics Corporation RANCHO SECO CONTROL ROOM OPERATOR Survey sheet names / Page 1 / 01-17-1986 001 CONTROL RCD DRIVE SYSTEM 002 REACTOR COOLANT SYSTEM * ~
003 REACTOR COOLANT PUMP 004 MAKEUP PURIFICATION AND LETDOWN SYSTEM 005 DECAY HEAT REMOVAL SYSTEM 006 EMERGENCY CORE COOLING SYSTEM (ECCS)
- 007 PRESSURIZER RELIEF TANK 000 COMPONENT COOLING WATER SYSTEM 009 REACTOR COOLANT CHEMICAL AND HYDROGEN ADDITION SYSTEM 010 PRESSURIZER PRESSURE CONTROL SYSTEM 011 PRESSURIZER LEVEL CONTROL SYSTEM 012 REACTOR PROTECTION SYSTEM -
j 013 SAFETY FEATURES ACTUATION SYSTEM ' 014 ROD POSITION INDICATION SYSTEM 015 NUCLEAR INSTRUMENTATION SYSTEM 016 NON-NUCLEAR INSTRUMENTATION 017 IN-CORE TEMPERATURE MONITORS 021 CONTAINMENT ENTRY AND EXIT 022 REACTOR BUILDING VENTI.LATION 026 CONTAINMENT BUILDING SPRAY SYSTEM 027 (Delete) CONTAINMENT IODINE REMOVAL SYSTEM C28 HYDROGEN MONITOR AND PURGE SYSTEM 029 CONTAINMENT PURGE SYSTEM 033 SPENT FUEL COOLING SYSTEM ' 034 FUEL HANDLING EQUIPMENT 035 DNCE THROUGH STEAM GENERATOR SYSTEM 036 TURBINE PLANT SAMPLING SYSTEM 038 STEAM GENERATOR BLOWDOWN SYSTEM i 039 MAIN AND REHEAT STEAM SYSTEM 041 (Delete) TURBINE BYPASS CONTROL SYSTEM 042 AUXILIARY STEAM SYSTEM 043 EXTRACTION STEAM SYSTEM
- 044 AUXILIARY STEAM GENERATING SYSTEM 045 MAIN TURBINE-GENERATOR 046 GLAND SEAL STEAM SYSTEM 047 MAIN TURBINE GENERATOR LUBE FIL SYSTEM 048 MAIN TURBINE ELECTRO-HYDRAULIC CONTROL (EHC) SYSTEM C50 SEAL DIL SYSTEM 051 EXHAUST HOOD SPRAY SYSTEM 052 MAIN GENERATOR HYDROGEN AND CARBON DIOXIDE SYSTEM 07' (Delete) STATOR COOLING WATER SYSTEM .
l 05, GENERATOR BUS DUCT COOLING SYSTEM 055 CONDENSER AIR EJECTOR SYSTEM l C56 CONDENSATE SYSTEM l 057 CONDENSATE POLISHERS DEMINERALIZED SYSTEM l 059 MAIN FEEDWATER SYSTEM 060 (Delete) FEEDWATER HEATER VENT AND DRAIN SYSTEM 061 AUXILIARY FEEDWATER SYSTEM 062- AC ELECTRICAL DISTRIBUTION SYSTEM 063 DC ELECTRICAL DISTRIBUTION SYSTEM l C-
PAGE 3 0F 90 I t NED - Name Editor / General Physics Corporation
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RANCHO SECO CONTROL ROOM OPERATOR Survey sheet names / Page 1 / 01-17-1986 064 EMERGENCY DIESEL GENERATOR I 067 ELECTRICAL HEAT TRACING SYSTEM 068 LIQUID RAD WASTE SYSTEM 069 LIQUID RAD WASTE SYSTEM (MISCELLANEOUS WASTE) 071 WASTE SAS DISPOSAL SYSTEM 072 AREA RADIATION MONITORING SYSTEM e- 073 PROCESS RADIATION MONITORING SYSTEM 074 (Delete) SECONDARY EQUIPMENT CLOSED CYCLE COOLING SYSTEM 075 CIRCULATING WATER SYSTEM i 076 SERVICE WATER SYSTEM 078 INSTRUMENT AIR SYSTEM f 079 SERVICE AIR SYSTEM - 080 CHLORINATION SYSTEM l
' 081 HYDROGEN (H2) GAS STORAGE SYSTEM '
OS2 NITROGEN (N2) SYSTEM
- f OS3 PLANT COMPUTER i 084 SEISMIC MONITORING SYSTEM 085 COMMUNICATIONS SYSTEM 3 086 FIRE P.ROTECTION SYSTEM 089 PLANT VENTILATION SYSTEM l 103 CONTAINMENT SYSTEM l' 115 MISCELLANEOUS 119 ADMINISTRATIVE SYSTEMS ' !
130 (Add) INTEGRATED CONTROL SYSTEM ! 131 (Add) PLANT COOLING WATER AND RESERVOIR SY$ TEM l 132 (Add) NUCLEAR SERVICE RAW WATER SYSTEM j 133 (Add) NUCLEAR SERVICE COOLING WATER SYSTEM l 134 (Add) WASTE WATER DISPOSAL SYSTEM 135 (Add) DOMESTIC WATER SUPPLY SYSTEM 136 (Add) SAFETY PARAMETER DISPLAY SYSTEM 137 (Add) EMERGENCY OPERATIONS l m o B 4 0 4
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-l SED - Survey Sheet Editor / General Physics-Corporation l
Print Date: 01-17-1986 Survey sheet #001: CONTROL ROD DRIVE. SYSTEM l l' l l l ,001/001/01/01/000 -- for Estab1'ish. initialE conditions at the operator pane a Reactor,Startup. y l !. 001/001/02/01/000 -- Perf orm control rod exercises.. l' e001/002/01/01/000 - Perf orm estimated critical position calculations ' and reactivity balance calculations
*001/002/02/01/000 -- (DELETE) Perform control rod programming verification:
.001/005/01/01/000 -- Energice CRD systems.
001/003/02/01/000 -- (DELETE) Perf orm the f ull length control rod assembly drop time test. 001/004/01/01/000 - - Perf orm shutdown margin calculations, 001/204/02/01/000 -- Disconnect 'and connect control rod drive shaf t from control rod. 001/005/01/01/000 -- Start up the Control Rod Drive system. 601/006/01/01/000 -- Perf orm rod group latching and position- indication alignment. 001/007/01/01/000 -- Perf orm saf ety group transf er operations between the DC hold and auxiliary power supplies.. l l 001/006/01/01/000 -- Operate control rods to shape axial. power. ; 001/209/01/01/000 -- Monitor the Control Rod Drive System. 001/010/01/01/000 -- Manually trip the Reactor. l 001/011/01/01/000 -- Perf orm individual rod transf er operations between the normal 'and auxiliary power supplies. j 001/012/01/01/000 -- between Perf orm regulating group transf er. operations the normal and auxiliary ' power supplies.
~001/013/01/01/000 -- De-energice a control rod drive mechanism.
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001/014/01/01/000 -- Perform a dropped rod recovery. 001/015/01/01/000 -- Recover from a sequence inhibit situation. i l 201/016/01/01/000 -- (DELETE) Adjust overlap betwe3n sequLntial rods. 201/017/01/01/000 -- Recover from a loss of safety rod out-limit si tuati on. 001/018/01/01/000 -- Perform a Group 1 rod withdrawal. l l 001/019/01/01/000 -- Operate the Control Rod Drive system to bring the Reactor critical. 001/020/01/01/000 -- Shift the Control Rod Drive mode of control from manual sequential to automatic sequential. j 001/001/01/01/000 -- Shift Control Rod Drive mode of control between auto sequence & manual group or manual' individual . l j 001'CCO/01/01/0D0 -- (DELETE) Reset rod control l ogi c while at power. l \
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. .i 101/024'/01/01/000 -- Transf er rods to/f rom tha DC hold pow 2r - cupply. l 70:/005/01/01/000 -- Operate control rods manually at power. 1 l
l 001/005/01/01/000 - -(DELETE)-Adjust rod speeds.
.301/029/01/01/000 - Operate the Control Rod Drive system to shutdown the' Reactor.'
001/030/01/01/000 -- Level a control rod while in the ' manual mode of control. j
' 501/032/01'/01/000 -- Shutdown the Control Rod Drive mechanism system.
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49 dumber ' of tasks in' this surveys. 32 I l' 4 i
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- PAGE 6 0F 90 SED - Survey Sheet Editor / General Physi cs ' Corporati on
- Print Date: 01-17-1986 5arvey sheet #002: REACTOR COOLANT SYSTEM l
002/001/01/01/000 -- Perform lineups on the Reactor Coolant System. j ' ' 002/001/02/01/000 -- Perform RC System water inventory balance.
,.002/202/01/01/000 -- Fill the Reactor Coolant System.
002/003/01/01/000 -- Add nitrogen to the pressurizer. 002/004/01/01/000 - "ent the Control Rod Drive mechanisms. 002/004/02/01/000 -- (DELETE) Inservice Hydro of RCS. . 002/005/01/01/000 -- Drain the Reactor Coolant System. 002/005/02/01/000 -- Degass RCS via pressurizer. 002/006/01/01/000 -- Drain steam generators (primary side) .
,.002/007/01/01/000 -- Drain the ref ueling cavity.
002/005/01/01/000 -- Fill the ref ueling cavity.
'002/009/01/01/000 -- Monitor the Reactor Coolant System.
002/010/01/01/000 -- Establish natural circulation. 002/011/01/01/000 -- Heat up the Reactor Coolant System. . l l 002/012/01/01/000 -- Cool down the Reactor Coolant System. l l , 002/013/01/01/000 -- Establish steam bubble in pressurizer. 002/014/01/01/000 -- Establish cold overpressure protection. Number of tasits in this survey 17 1 e
PAGE 7 0F 90
,, l SED - Survey Sheet Editor / General. Physics Corporation Print Date: 01-17-1986-5arvey sheet #00; REACTOR COOLANT PUMP i
000/001/01/01/000 -- Start a Reactor Coolant Pump. 803/002/01/01/000 -- Monitor the opebations of the Reactor Coolant Pumps.
+303/003/01/01/000 -- Perf orm a normal Reactor Coolant Pump shutdown.
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000/004/01/01/000 -- Perform an emergency Reactor Coolant Pump. shutdown. 300/007/01/01/200 -- Establish' Reactor Coolant Pump seal flow. 000/00B/01/01/000 -- Determine Reactor Coolant Pump seal ~ 1eakoff flo'w, .i 300/009/01/01/000 -- Establish Reactor Coolant Pump / pressurizer. spray flow.
,000/090/01/01/000 -- (ADD) Establish electrical lineup necessary to start a reactor coolant pump j
+ Number of tasks in this survey 8 i i
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l PAGE 8 Of 90 SED - Survey Sheet Editor / General Physics Corporation Print Date: 01-17-1986 Eurvey sheet #004: MAKEUP PURIFICATION AND LETDOWN SYSTEM 004/001/01/01/000 -- Perf orm lineups of the Makeup Purif zcation and
~~ Letdown System.
004/001/02/01/000 -- Perf orm boration system flowpath verification. Fill and vent the Makeup Purification and Letdown
.004/002/01/01/000 -- System. I 004/002/02/01/000 -- Perform boration flowpath temperature determination. i
'~004/005/01/01/000 -- Startup the Makeup Purification and Letdown System.
Perform borated water source operability I 004/005/02/01/000 -- (DELETE) verification. 004/004/01/01/000 -- Nitrogen purge the Makeup Tank l 004/004/02/01/000 -- (DELETE) Perf orm boric acid pump f unctional test. , 004/005/01/01/000 -- Perform hydrogen purge and establish hydrogen overpressure on the Makeup Tank 004/006/01/01/000 -- Perf orm boron concentrate on change calculations. 804/007/01/01/000 --the Perform boron Reactor concentration Coolant System. dilution (bleed) of 304/008/01/01/000 -- Perform boration (f eed) of the Reactor Coolant i System. l 004/010/01/01/000 -- Operate a mixed bed demineralized. 004/014/01/01/000 -- Deborate startup. to a critical condition during Reactor j i 004/015/01/01/000 -- Monitor the Makeup Purification and Letdown System operation. 004/016/01/01/000 -- Perf orm excess letdown to either the Makeup Tank or rad waste 004/017/01/01/000 -- Perf orm excess letdown to the Flash Tank and coolant radwaste system I ! 004/019/01/01/000 -- (DELETE) Operate the CVCS to collapse the steam bubble in the pressurizer. 304/020/01/01/000 -- Operate the demineralized pre-filters. 004/C21/01/01/000 -- Switch the makeup filters (post-demi neral i = er filters). 004/002/01/01/000 -- Operate letdown coolers. F 004/02 /01/01/000 -- Operate seal injection subsystem (auto-manual operation of seal injection control valve).
.004/004/01/01/000 -- Vent a Make-up Tank 004/005/01/01/200 -- Manually make-up to the Make-up Tank Perf orm low-pressure purification using the decay CD4/C27/01/01/000 -- heat removal system.
;;;'02E/01/01/C00 - Degas the' Reactor Cool ant System through the Makeup Tank i
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PAGE 9 OE 90 3D4/029/01'/01/000 -- Shutdown the Makeup Purification and Letdown
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System
' 004/030'01/01/000 -- (DELETE) Adjust charging flow rate.
004/0~2'01/01/000 -- Adjust letdown flow rate. 394/P'O/01/01/000 -- Operate the Makeup Purification and Letdown System to increase the primary system pressure. 004/030/01/01/000 -- Add chemicals to Reactor Coolant System.
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004/034/01/01/200 -- Backflush the letdown filter. 004/035/01/01/000 -- Establish emergency makeup from BWST. l 004/006/01/01/000 -- Establish HPI/ Pressurizer spray flows , 004/090/05/01/000 -- (ADD) Recognite and mitigate the eff ects of letdown cooler coil f ailure
- I Number of tasks in this survey 35 yn a
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PAGE 10 0F 90 n SED - Survey Sheet Editor / General Physics Corporation Print Date: 01-17-1986 Survey sheet #CC5: DECAY HEAT REMOVAL SYSTEM 1 005/001/01/01/000 -- Perform lineups of the Decay Heat Removal System 1 ' 005/201/02/01/000 -- (DELETE) Perform Decay Heat Removal System automatic closure and interlock verification.
,_005/002/01/01/000 -- Fill and vent the Decay Heat Removal System.
005/002/02/01/000 -- (DELETE) Perform shutdown cooling return heater valve test 005/OC3/01/01/000 -- Start up the Decay Heat Removal (DHR) System. 005/003/02/01/000 -- (DELETE) Perform the DHR system operability test. l during refueling operations. 005/204/02/01/000 -- (DELETE) Perform the DHR system MOV cycling test. 005/005/01/01/000 -- Operate a Decay Heat Removal heat exchanger. j
,005/005/02/01/000 -- (DELETE) Perform operability check of core cooling-systems 005/006/01/01/000 -- Perform purification of the DHR system during j l
shutdown cooling. 005/207/01/01/000 -- Operate the DHR system with the f uel pool cooling system. 005/008/01/01/000 -- Monitor the Decay Heat Removal System. l 005/009/01/01/000 -- Add baron to the Decay Heat Removal System. 005/010/01/01/000 -- Operate the Decay Heat Removal System to supply high pressure injection pumps. 005/011/01/01/000 -- Shutdown the Decay Heat Removal System. , I 005/012/01/01/000 -- Drain the Decay Heat Removal System for , maintenance. j 005/015/01/01/000 -- Fill the ref ueling cavity /tra'nsf er canal using the DHR system.
'*005/014/01/01/000 -- Drain the ref ueling cavity usitig Decay Heat Removal System.
005/015/01/01/000 -- Establish si mul taneous DHR/RCP flow. Number of tasks in this survey 19 I l 4 j l b i l i l l 1 l l i l
' PAGE 11 0F 90 l
SED + Survey Sheet Editor / General Physics Corporation Print Date: 01-17-1986 Eurvey sheet #006: EMERGENCY CORE COOLING SYSTEM (ECCS) 006/001/01/01/000 -- Perform lineups of the ECCS J 006/001/02/01/000 -- (DELETE) Perf orm ECCS pump Operability checks and vent the High Pressure Injection and Low ' 006/002/01/01/000 --Pressure Fill Inje tion Systems 006/002/02/01/000 -- (DELETE) Perform Emergency Core Cooling System ) flowpath verification. 006/200/01/01/000 -- Fill the Core Flood Tanks. Perf orm Core Flooding System Isolation , 906/000/02/01/000 -- (DELETE) Valves Alarms Actuation test. 006/004/01/01/000 -- Drain the Core Flood Tanks. Perform Core Flooding System Check Valve 006/004/02/01/000 -- (DA FTE)
'* demonstration.
006/005/01/01/000 -- Adjust Core Flood Tank pressure. 006/205/02/01/000 -- (DELETE) Perform Emergency Core Cooling System Isak rate test. 006/207/01/01/000 -- Perform a lineup to sample Core Flood Tank. 006/007/02/01/000 -- (DELETE) Perform High Pressure Injection Flow Verification test. 006/008/01/01/000 -- (DELETE) Fill the Boron Injection Tank. 006/005/02/01/000 -- (DELETE) Perf orm Makeup Tank Outlet Isolat$on Valve test. l 006/209/01/01/000 -- Prepare ECCS f or a normal plant startup.
,_006/009/02/01/000 -- (DELETE) Perform testing.cf ECCS MOVs.
006/010/01/01/000 -- Fill the Berated Water Storage Tank. 006/011/01/01/000 -- Recirculate and/or purify the BWST. 006/012/01/01/000 -- Fill the Decay Heat Removal system from the Berated Water Storage Tank. -
.006/013/01/01/000 -- (DELETE) Manually initiate Saf ety , Injection.
4 006/014/01/01/000 -- Adjust High Pressure Injection Flow. 006/01N/01/01/000 -- Monitor the ECCS operation
. 006/016/01/01/000 -- Operate HP1 and LPI in the long term cooling mode 006/017/01/01/000 -- Prepare HPI system for normal plant shutdown 006/018/01/01/000 -- Shutdown the HPI and LPI systems Ocz/01c/01/01/000 -- Drain ECCS for maintenance
e PACE 12 0F 90 306/020/01/01/000 -- Shift LPI suction from BWST to Em;rgan:.3' Sump. 00:/021/01/01/000 -- Establich HPI core cooling. I C06/090/01/01/000 -- (ADD) Establish dilution flow to prevent boren precipitation y l Number of tasks in this surveys 29 I i i I 1 n l l 9 J d
.7I " ' PAGE 13 0F 9n i l
SED - Survey Sheet Editor / General Physics Corporation Print Date: 01-17-1986 Survey sheet #007: PRESSURIZER RELIEF TANK 007/001/01/01/000 -- Perf orm lineups of the Pressuri er Relief Tank. 007/002/01/01/000 - Fill the Pressurizer Relief Tank. l 007/003/01/01/000 - Monitor Pressurizer Relief Tank. 007/204/01/01/000 - Trartsf er the Pressurizer Relief Tank contents.
~007/005/01/01/000 - Add nitrogen to Pressuri=er Relief Tank.
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007/006/01/01/000 - Vent nitrogen from Pressuri er Relief Tank. 1 007/207/01/01/000 - Recirculate Pressurizer Relief Tank.
R
, Number of tasks in this surveyt 7
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- SED - Survey Sheet Editor / General Physics Corporation Print Dates' 01-17-1986 Survey sheet #008: COMPONENT COOLING WATER SYSTEM q
008/001/01/01/000 -- Perf orm lineups of the Component Cooling System l s
" (CCW).
Fill the Component Cooling Water System. 008/202/01/01/000 --
.dO28/003/01/01/200 -- Fill the CCW System components..
008/004/01/01/000 -- Startup the CCW System. l 008/005/01/01/000 - .(DELETE) Add chemicals to the CCW System.- 008/206/01/01/000 -- Operate Component Cooling; Water, System pumps. in different combinations. 008/207/01/01/000 -- Operate Control ~ Rod DriveLcooling' pumps. 008/008/01/01/200 -- (DELETE). Operate CCW heat exchangers in different
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combinations. l
,008/009/01/01/000 -- Monitor Component Cooling Water System. operation.. -l 008/010/01/01/000 -- (DELETE) Perf orm CCW flow balance.
-008/011/01/01/000 -- Coordinate bleed and f eed of Component . Cooling Water System f or chemistry control. >
008/012/01/01/000 -- Determine RCS to CCW system leak rate . J 008/013/01/01/200 -- Shut down segments of the CCW System. l l 008/014/01/01/000 -- (DELETE) Drain segments of the CCW System. ) j 008/015/01/01/000 -- (DELETE) Change CRDM filters. I
._008/016/01/01/000 -- Drain the CCW System components. !
l t ! -008/090/01/01/000 -- (ADD) Perf orm lineups of the Control Rod . Drive Cooling System
'008/091/05/01/000 -- (ADD) Recognize. and mitigate the ef f ects of a loss of Component Cooling Water flow ;
i l Number of tasks in this_ surveys is ' i l
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'PAGE 15 0F 90 l SED - Survey Sheet Editor / General Physics Corporation Print Date: 01-17-1986 Eurvey sheet 41009: REACTOR COOLANT CHEMICAL AND HYDROGEN ADDITION SYSTEM 009/001/01/01/000 -- Perform boric acid makeup to Boric Acid Storage ;
t Tank. i 009/002/01/01/000 -- Add boric acid to various systems. 909/00'/01/01/000 -- (DrtrTE) Transfer caustic from storage tank to various tanks and domineralizers. s 309/005/01/01/000 -- Add lithium hydroxide to the Makeup Purification and Letdown System. 309/006/01/01/000 -- Add hydra:ine to the Makeup Purification and Letdown System. 009/008/01/01/000 -- Operate the Foxboro Panel , 309/009/01/01/000 -- Monitor the Reactor Ccolant Chemical and Hydrogen Addition System 1 i Numbe,r of tasks in this survey 7 l O 4 m
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$*t SED - Survey Sheet Editor / General Physics Corporation Print.Date: 01-17-1986 3arvey sheet #010: PRESSURIZER PRESSURE CONTROL SYSTEM 910/001/01/01/000 -- Control. pressurizer pressure: in individual manual l mode (using heaters or spray manually). l Transf er the Pressurizer Spray Valve f rom manual !
210/203/01/01/000 -- to automatic pressure control. J010/004/01/01/000 -- Monitor Pressurizer pressure. ~ i 310/005/01/01/000 -- Heat up the pressuri=er with'the pressurizer heatwrs. 210/006/01/01/000 -- Perf orm lineup on the Pressurizer System 010/007/01/01/000 -- Monitor the Pressurizer System. , 010/008/01/01/000 -- Set EMOV pressure control for Hi pressure or Lo , 1 pressure operatfon. 010/009/01/01/000 -- '(DELETE) Establish spray bypass flow. 1 010/010/01/01/000 -- Establish spray from HPI or DHR. l l I Transfer the pressurizer heaters f rom manual 010/090/01/.01/000 -- '(ADD) to automatic pressure control Number of tasks in this surveys 10 j 1 i e l L_.____.__________.___._____________o___________.___.______..._____.__ ___. __ _ _ . _
PAGE 17 0F 9n SED - Survey Sheet Editor / General. Physics Corporation Print Date: 01-17-1986 6.trvey sheet #C11: PRESSURIZER LEVEL CONTROL' SYSTEM 4 r *, J 011/001/01/01/000 - Operate Pressurizer (PIR) Level Control in manual. 311/002/01/01/000 - Transf er from manual to autesmatic Pressurizer Level Control. Level Control System.
,011/003/01/01/200 - Monitor the Pressur =or i
A
' Number of tasks in this survey: 3 d
s a R *%
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4 89 E- ., t e a b e
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PAGE 18 0F 90 m
.EED - Survey Sheet Edi. tor / General Physics Corporation Print Date: 01-17-1986 sv.rvey sheet #012: REACTOR PROTECTION SYSTEM 012/001/01/0 /000 -- Energize the Reactor Protection System (RPS).
912/002/01/01/000 -- Place a Reactor Protection channel in.the tripped condition.
. 012/003/01/01/000 -- (DELETE) Bypass a trip condition on a Reactor Protection panel.
212/004/01/01/000 -- De-energize the Reactor Protection System. 312/005/01/01/000 -- Monitor the Reactor Protection System.. 012/008/01/01/000.-- Operate the Reactor Trip Breakers (open and shut). , 312/090/01/01/000 -- (ADD) Reset all RPS bistables 9 umber of tasks in this survey: 7 l i l l l e hW l i I.
1 PAGE 19 0F 90 SED - Survey Sheet Editor / General Physics Corporation j Print Date: 01-17-1986 l Jurvey sheet #01! SAFETY FEATURES ACTUATION SYSTEM l i 013/001/01/01/000 -- Monitor the Safety Fe'tures a Actuation System 313/002/01/01/000 -- Manually initiate all f our saf ety f eatures digital
" channels 00 -- Reset saf ety f eatures digital and analog channels
,,013/003/01/01/0 i' 313/000/02/01/000 -- Perf orm ref ueling interval integrated plant response to engineered saf ety f eatures actuation. l' 013/204/01/01/000 -- Bypass SFAS analog channels 01~/004/02/01/000 - -(DELETE) Perform integrated engineered safety ,
f features test. 313/205/01/01/000 -- Energi:e Analog and Digital Subsystems Perform engineered safety features logic 013/005/02/01/000 -- (DELETE) and performance test. 313/206/01/01/000 -- De-energize Analog and Digital Subsystems 010/006/02/01/000 -- (DELETE) Perform engineered safety features equipment response time test. 013/007/02/01/000 -- (DELETE) Perf orm saf ety f eatures equipment operability surveillance
'013/000/02/01/000 -- (DELETE) Perf orm saf ety f eatures equipment I
inservice performance test.
. Number of tasks in this survey: 12 !
O e
1 PAGE 20 0F 90 l T* EED - Survey Sheet Editor
/ General Physics Corporation Print Datei 01-17-1956 lurvey sheet #014: RCD POSITION INDICATION SYSTEM !
I I Indi cati on B14/001/01/01/000 -- (DELETE) Start up the Rod Position f j System Perf orm a position indication alignment during a l D14/202/01/01/000 -- . reactor startup. l Indication System.
,014/B03/01/01/000 -- Monitor the Rod Position l
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.214/004/01/01/000 -- (DELETE) Shutdown the Rod Position Indication
)
System 214/090/01/01/000 -- (ADD) Bypass individual RPI input to group average indication " Mumber of tasks in this surveyt 5 e 2* n . kW O f 4
PAGE 21 0F 90 i EED - Survey Sheet Editor / General Physics Corporation Print Date: 01-17-1986 Eurvey sheet #015: NUCLEAR INSTRUMENTATION' SYSTEM 015/001/02/01/000 -- (DELETE) Perf orm a reactivity balance calculation. r r~ 085/203/02/01/200 -- Perf orm a power imbalance calculation comparison
.015/204/02/01/000 -- Perf orm a quadrant power tilt calculation comparison 815/005/01/01/000 -- Monitor NI System.
I
~015/007/02/01/000 -- Perf orm heat balance calculation.
015/010/01/01/000 -- (DELETE) Perform 0 map computer printouts. . ' Mumber of tasks in this survey 6 1 1 1 l j 4 1 ee m O O
i PAGE 22 0F 90 SED - Survey Sheet Editor / General Physics Corporation Print Date: 01-17-1986 Survey sheet 4t0le NON-NUCLEAR INSTRUMENTATION 016/001/01/01/000 -- Lineup the Non-nuclear Instrumentation System. 316/002/01/01/000 -- Monitor the Non-nuclear Instrumentation System. 016/090/05/01/000 -- (ADD) Recognize and mitigate the effects of a partial or complete loss of NNI power 316/091/05/01/000 -- (ADD) Recognize and mitigate the effects of a loss of subccoled natural circulation flow Number of tasks in this survey: 4 , i ! l i r h 6
PAGE 23 0F 90 SED - Survey Sheet Editor / General Physics Corporation Print Date: 01-17-1986 5.trvey sheet #017: IN-CORE TEMPERATURE MONITORS In-core Temperature Monitor. 017/001/01/01/000 -- (DELETE) Operate the B17/002/01/01/000 -- Monitor In-core Temperatures Recogni:e and mitigate the effects of 317/090/05/01/000 -- (ADD) inadequate core cooling 4 umber of tasks in this survey 3 4 k e 4
PAGE 24 0F 90 SED - Survey Sheet Editor / General Physics Corporation Print Date: 01-17-1986 Eurvey sheet 44021: CONTAINMENT ENTRY AND EXIT 021/001/01/01/000 -- (DELETE) Operate the personnel entry hatch / airlock (motor operated air lock doors). 221/005/01/01/000 -- Operate portable radiation monitoring equipment. 021/004/01/01/000 -- (DELETE) Don and remove anti-contamination clothing 221/005/01/01/000 -- Record / report personal dosimetry. 321/006/01/01/000 -- (DELETE) Perform containment entry and exit. 021/007/01/01/000 -- Monitor containment integrity. , i Number of tasks in this survey 6 e l l f __________________________________________J
PAGE 25 0F 90 EED - Survey Sheet Editor / General Physics Corporation Print Date: 01-17-1986 Jurvey sheet #022: REACTOR BUILDIlJG VENTILATION 022/001/01/01/000 -- Perf orm lineups of the Reactor Building normal and emergency coolers. the Reactor Building normal and Fill and vent 322/002/01/01/000 --emergency coolers Start the Reactor Building normal _ and emergency 022/003/01/01/000 -- coolers l the Reactor Building normal and emergency J22/004/01/01/000 -- Monitor { cool ers tair and water sides) . 122/005/01/01/000 -- Operate Reactor cavity cooling f ans. 022/006/01/01/000 -- Operate containment cooler f ans. 322/007/01/01/000 -- (DELETE) Operate spray water pumps. f 022/00B/01/01/000 -- Shutdown the Reactor Building normal and emergency I coolers 822/090/01/01/000 -- (ADD) Operate the Control Rod Drive service structure cooling fans
.4 umber of tasks in this survey 9 O
PAGE 26 0F 90 SED - Survey Sheet Editor / Gener al Physics Corporation Print Date: 01-17-1956 Eurvey sheet #026: CONTAINMENT BUILDING SPRAY SYSTEM 026/001/01/01/000 -- Perf orm lineup of the Containment Building Spray System 326/002/01/01/000 -- Fill the Containment Building Spray System. t 026/002/02/01/000 -- (DELETE) Perf orm containment spray and recirculation spray systems valve test. l 226/002/01/01/000 -- (DELETE) Fill the Containment Building Spray ! Chemical Additive Tank 026/002/02/01/000 -- (DELETE) Perf orm the recirculation spray subsystem pumps test. 226/004/02/01/000 -- (DF.LETE) Perf orm containment spray valves , f unctional test l 026/005/01/01/000 -- Manually initiate containment spray. 026/006/01/0"./000 -- Monitor Containment Building Spray System (Eductor type system). 326/007/01/01/000 -- Perform post accident recirculation. 026/008/01/01/000 -- Secure containment spray. 326/009/01/01/000 -- (DELETE) Isolate the' Containment Building Spray System 026/010/01/01/000 -- Drain the Containment Building Spray System l Number of tasks in this survey: 12 4 i e
I 1 . PAGE 27 0F 9n SED - Survey Sheet Editor / General Physics Corporation Print Date: 01-17-1986 survey sheet #C27: (Delete) CONTAINMENT IODINE REMOVAL SYSTEM 027'/001/01/01/000 -- (DELETE) Operate the Containment Iodine Removal
~
unit 327/002/01/01/000 -- (DELETE) Monitor the Containment Iodine Removal units 027/003/01/01/000 -- (DELETE) Test the Containment Iodine Removal units 4 umber of tasks in this surveyt 3 i l l i I 6 l 1 9
PAGE 28 OF 90 SED - Survey Sheet Editor / General Physics Corporation Print Date: 01-17-1986 survey sheet 6028: HYDROGEN MONITOR AND PURGE SYSTEM 028/001/01/01/000 -- Perform line ups of the Hydrogen Purge System. (HPS). 928/003/01/01/000 -- Start up the Hydrogen Purge System
.028/004/01/01/000 -- Monitor the Hydrogen Purge System.
328/005/01/01/000 -- Shutdown the Hydrogen Purge System.
328/090/01/01/000 -- (ADD)
Place the hydrogen analyzers in standby-028/091/01/Wi/000 -- (ADD) Place the hydrogen analyzers.in service . B28/092/01/01/000 -- (ADD) Monitor the hydrogen analyzers 028/093/01/01/000 -- (ADD) Shutdown the hydrogen analyzers Number of tasks in this survey: 8 1 4 O e 4
- PAGE 29 0F 90
. SED - Survey Sheet Editor /~ General Physics Corporation
. Print Date: 01-17-1986 Gurvey sheet #029: CONTAINMENT PURGE SYSTEM
\
029/001/01/01/000 -- Perform lineups of the' Containment Purge System. j 929/002/01/01/000 -- Startup the Containment' Purge System - l-l- I 929/003/01/01/000 -- Shut down the Containment Purge System. e29/004/01/01/000 -- Equalize the Containment Building.- ) Number of tasks in this survey: 4 1 l 1 l
)
! l l l 1 e e
o , PAGE 30 0F 90 ] SED - Survey Sheet Editor / General Physics Corporation Print Date: 01-17-1986 Eurvey sheet #C33: SFENT FUEL COOLING SYSTEM l
?
005/001/01/01/000 -- Perf orm lineups on the Spent Fuel Cooling System
-i 033/001/02/01/000 -- (DELETE) Perform Spent Fuel Pool (SFP) pump '
operability check. ) 003/202/01/01/000 -- Fill the Spent Fuel Pools. 000/005/01/01/000 -- Start up the Spent. Fuel Cooling System. 300/004/01/01/000 -- Perform Spent Fuel Pool purification 003/005/01/01/000 -- (DELETE) Perform SFP purification using a ' demineralized 033/007/01/01/000 -- Isolate and drain SFP filter,
.030/008/01/01/000 -- Replace resin in Spent Fuel Pool domineralizer 030/009/01/01/000 -- Operate Spent Fuel Cooling System between refueling pool and Spent Fuel Pool.
030/010/01/01/000 -- Operate the SFP Skimmer System 1 l 033/911/01/01/000 - , Monitor Spent Fuel Cooling System operation. 033/012/01/01/000 -- Perform Borated Water Storage Tank purification using the Spent Fuel Cooling Systhm 033/013/01/01/000 - -(DELETE) Perf orm Borated Water Storage Tank purification using domineralizer. [ 033/014/01/01/000 -- Recirculate the SFP. 003/015/01/01/000 -- Lower refueling pool level (f uel transf er canal) . 033/016/01/01/000 -- Fill and vent SFP Purification System. 330/017 /01/01/dOO - Perf orm Spent Fuel Peel leakage test. 8:3/018/01/01/000 -- F211 the Fuel Transfer Canal. I I 000/019/01/01/000 -- Drain the Fuel Transf er Canal . 002./020/01/01/000 -- Perf orm Fuel Transf er Can.1 a purification. 033/021/01/01/000 -- Recirculate the Fuel Transf er Canal. 003/022/01/01/000 -- Perf orm Spent Fuel Pool cooling using a Decay Heat Removal System. 055/005/01/01/000 -- Shutdown the Spent Fuel Cooling System. 033/024/01/01/000 -- Fill the upender pit. 000/005/01/01/000 -- Drain the upender pit. O!!/006/01/01/000 -- (DELETE) Conduct Air mining of Spent Fuel Cooling Demineralized resin.
PAGE 31 0F 90 SED - Survey Sheet Editor / General Physics' Corporation Print Date: 01-17-1986 Eurvey sheet #034: FUEL HANDLING EQUIPMENT 834/001/01/01/000 --' Operate the Spent Fuel Handling bridge
'334/002/01/01/000 -- Op'erate the new Fuel Elevator.
334/002/02/01/000 -- Perf orm Spent Fuel Bridge interlocks test. (f uel 034/003/01/01/000 -- Operate the Main Fuel Handling Bridge element change). 334/003/O' !41/000 -- Perf orm Main and Auxiliary Bridge interlocks test, 034/204/01/01/000 -- Operate Main Fuel Handling Bridge (conter1 rod f rod change) 334/004/02/01/000 -- Perf orm Main and Auxiliary Fuel Handling Bridge load test 034/205/01/01/000 -- Operate the Fuel Transfer Carriages and'Upenders 034/005/02/01/000 - Perform SFP Bridge load test. 034/006/01/01/000 -- Operate the Auxiliary Building Overhead Crane. 0~4/006/02/01/000 -- Perform New Fuel Elevator load test. 034/007/01/01/000 -- Operate the Auxiliary Fuel Handling Bridge Number of tasks in this survey: 12 [ I I I i O l L: - - - - - - - - - _ - - _ _ . . - _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ ^ " ' - - - - - - - - - - - - _ _ _ _ _ _ _ _ _ _ _ _ _ _
c 3 l , r
- PAGE 32 0F 90 SED - Survey Sheet' Editor / Genera 1' Physics Corporation 1
Print Date: 01-17-1986 ! I Survey sheet.#C35: ONCE THROUGH STEAM GENERATOR. SYSTEM =
-035/001/01/01/000 --- Perf orm lineups on OTSG System.
-035/202/01/01/000 -- Fill the OTSG (secondary).
-035/003/01/01/000 --- Recirculate the OTSG during wet layup.
035/004/01/01/000 -- Remove the OTSG f rom wet l ayup. recirculation.
'~035/005/01/01/000 -- Add chemicals to the OTSG -
035/206/01/01/000 -- Monitor the OTSG operation. 035/207/01/01/000 -- Drain the OTSG (secondary). l Number of tasks in this survey 7 l t I I l i , S l. l e
t PAGE 33 0F 90 r,- l SED - Survey Sheet Editor / General Physics Corporation ' Print Date: 01-17-1966 Survey sheet #036: TURBINE PLANT SAMPLING SYSTEM 036/201/01/01/200 - Perform System. lineups on the Turbine Plant Sampling 036/022/21/01/000 - (DELETE) Monitor the Turbine Plant continuous sampling instrumentation. l Number of tasks in this surveys 2 , j l I H i a l l l l i l 1
~
i. I _ _ _ _ _ _ _ _ _ _ _ _ _ _ _1_______ . _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ . . _ _ _ _ _ _ _ _ , _ _ _
1
* -' PAGE 34 0F 90 i
. SED - Survey Sheet Editor / General Physics Corporation Print Date: 01-17-1986 3
Eurvey-sheet #038: STEAM GENERATOR BLOWDOWN SYSTEM ! 1 > l j i 038/001/01/01/000 -- Perf orm lineups of the Steam Generator Blowdown j System. l 038/205/01/01/000 -- Perf orm blowdown of the Ster.m Generators. !
'038/206/01/01/200 -- (DELETE) Perf orm high level blowdown of the Steam Generators.
038/007/01/01/200 -- Monitor the Steam Generator Blowdown System. , 4 Number of, tasks in this survey 4 I 9 l 4 4 ag l l l i l l
* ' PAGE 35 0F 90 s SED - Eurvey Sheet Editor / General Physics Corporation
~ Print Date: 01-17-1986 Eurvey sheet #009: MAIN AND REHEAT STEAM SYSTEM Perf orm a lineup o f the Main and Reheat Steam i
,,009/001/01/01/000 -- System.
039/002/01/01/000 -- Warmup and pressurize main steam lines
--039/005/01/01/000 --
Perform a moisture separator reheater cold start. 039/004/01/01/200 -- Perform a moisture separator reheater hot start.
"039/005/01/01/000 -- Operate High Pressure Drain Traps.
239/006/01/01/000 -- Operate Low Pressure Drain Traps. 039/007/01/01/000 -- Monitor reheater operation. f 039/00B/01/01/000 -- Dump steam through the Atmospheric Dump Valves 039/009/01/01/000 -- Monitor'the Main and Reheat Steam System. I 039/010/01/01/000 -- Shutdown the Main and Reheat Steam System. I 209/090/01/01/000 -- (ADD) Operate the steam line f ailure logic Number of tasks in this survey: 11 4 S I
)
0 PAGE 36 0F 90 s SED - Survey Sheet Editor / General Physics Corporation Print Date: 01-17-1986 5'.rvey sheet #041: (Delete) TURBINE BYPASS CONTROL SYSTEM Energite the Turbine Bypass Control 041/001/01/01/000 -- (DELETE) System. 041/002/01/01/000 -- (DELETE) Shift to alternate channel (power supply) of ICS Monitor the Reactor Regulating Control "041/003/01/01/000 -- (DELETE) System Shif t to/f rom various modes of Steam Dump 941/004/01/01/000 -- (DELETE) Control (DELETE) Operate the Steam Dump / Turbine Bypass 941/005/01/01/000 -- Control System in various modes. ! De-energize the Steam Dump / Turbine Bypass 041/006/01/01/000 -- (DELETE) Control System. ! l Number of tasks in this survey 6 l l l l l i i ( . 1 Im 9
+
PAGE 37 0F 90 , SEO - Survey Sheet Editor / General Physics Corporation Print Dates- 01-17-1986 l Eurvey sheet #042: AUXILIARY STEAM SYSTEM ! I _j
,,042/001/01/01/000 -- Perform lineups on the Auxiliary Steam System, 1 1
B42/002/01/01/000 -- Start up the Auxiliary Steam System. 1 942/000/01/01/000 -- Monitor Auxiliary, Steam System operation 042/004/01/01/000 -- Prov'ide auxiliary steam to operating loads
'~B42/005/01/01/000 -- Shutdown the Auxiliary Steam System an 942/090/05/01/000 -- (ADD) Recogni=e and mitigate the effects of l auxiliary steam supply f ailure i '
1 l l Number of tasks in this survey 6 l a ! 4 l l
)
r i l I 1 5
.. l I
1 PAGE 38 0F 90
]
SED - Survey Sheet Editor / General Physics Corporation l
~
Print Date: 01-17-1986- l l Survey sheet #040: EXTRACTION STEAM SYSTEM J 1-d 043/001/01/01/000 -- Perf orm lineups of the Extraction Steam System 343/002/01/01/000 -- Monitor the Extraction Steam System operation 04~/005/01/01/000 -- (DELETE) Remove Extraction Steam f rom High Pressurs Heaters. j I-I sumber of tasks in this survey: 3 ee l l i i I 4 t l .
- i l
I l I :
- i l
\ i
' PAGE 39 0F 90 SED - Survey Sheet Editor / General Physics Corporation Print Date 01-17-1986 ,
Eurvey sheet 4044: AUXILIARY STEAM GENERATING SYSTEM , i I
,044/001/01/01/000 - Startup ' Auxiliary Steam Boiler.
344/202/01/01/000 - Monitor Auxiliary Steam Boiler operation. iler.
? N4/203/01/01/000 - Shutdown the Auxiliary Steam Bo l
'044/090/CS/01/000 -- ( ADD') Recognize and mitigate the eHects of 'an j onsite oil spill I Number of tasks in this surveys 4 j
l 44 4 l -. - _ - _ _ _ _ _ _ - _ -_. _ . . - - _ . _ _ _ - . - . . . - - -_ _-_- ____ ..___ - -- _ -._____..-- _-_ -____-- - - --. _ __ - a
! I PAGE 40 0F 90 l SEL - Survey Sheet Editer / General Physics Corporation Print Date: 01-17-1996 Eurvey sheet 4t045: MAIN TURBINE-GENERATOR 045/001/01/01/000 -- Perform lineups of the Main Turbine Generator. l 345/001/02/01/000 -- Perform overspeed trip and backup overspeed , trip i test of the Turbine-Generator. 045/002/01/01/000 -- Start up the Turbine to rated speed. l 345/002/02/01/000 -- Perform turbine auto stop functional test. I 345/000/01/01/000 -- Perform Generator Excitation. l 045/004/01/01/000 -- Operate Generator Voltage Regulator. , 345/004/02/01/000 -- (DELETE) Perf orm turbine + valve f reedom test. i 045/005/01/01/000 -- Synchronize Turbine Generator with output grid et minimum load. 345/006/01/01/000 -- Increase load on the Turbine Generator. l 045/007/01/01/000 -- Monitor the Turbine Generator. 345/010/01/01/000 -- Unload Turbine Generator electrically to minimum - load. l 345/011/01/01/000 -- Secure generator output and excitation. 045/012/01/01/000 -- Shut down the Turbine Generator. 345/013/01/01/000 -- Operate the Turbine Turning Gear. 945/014/03/01/000 -- Operate the Turbine Bearing Lif t Oil Pumps. Number of tasks in this survey: 15
~
l 1 I l
PACE 41'0F 90 SED - Survey Sheet Editor / General Physics Corporation Print Date: 01-17-1986 Survey sheet #046: GLAND SEAL STEAM SYSTEM
,046/201/01/01/000 -- Perf orm a lineup of Gland Seal Steam System.
346/002/01/01/000 -- Start up the Gland Seal Steam System. 046/005/01/01/000 -- Operate Gland Steam Exhausters 046/006/01/01/000 -- Shutdown the Gland Seal Steam System.
'~346/207/01/01/200 -- Monitor the Gland Seal Steam System.
046/090/05/01/000 -- (ADD) Recognize and mitigate the effects of a loss of Gland Seal Steam System
. Number of tasks in this survey 6 e
a i
PAGE 42 0F 90 SED - Survey Sheet' Editor / General Physics Corporation
- Frint Datet- 01-17-1986 Eurvey sheet 44047: MAIN TURBINE GENERATOR LUBE DIL SYSTEM I
.- )
i Lube Oil
',047/201/O'1/01/000 --System, Perform lineups of the Main Turb ne Start Test.
.347/001/02/01/000 - Perf orm Lubricating 011 Pumps Auto r>347/002/01/01/000 -- Start up the Main Turbine Lube Oil System.
047/005/01/01/000 - Monitor Turbine Lube Oil System Operation. 347/004/01/01/000 - (DELETE) Operate Lube Oil Coolers. 047/005/01/01/000 - (DELETE) Operate Oil Storage Tank Heating. 347/006/01/01/000 - Shutdown the' Main Turbine Lube Oil Gystem. 047/090/05/01/000 - (ADD) Recognize and mitigate the eff ects of a loss of the Turbine Lube Oil System 347/091/05/01/000 - (ADD) Recognize and mitigate the eff ects of an onsite oil spill Number of tasks in this surveyt 9 1 l l l I l I e s-I L__________m_________._______________ __.____ . _ _ _ . _ _ _ _ _ - _ _ _ . _ _ _ _ _ _ _ . _ _ _ _ _ _ _ _ _ . _ _ _ . _ _ _ _ _
- PAGE 43 Dr 90 l
l SED - Survey Sheet Editor / General Physics Corporation Print Date: 01-17-1986 l Eurvey sheet #048: MAIN TURBINE ELECTRD-HYDRAULIC CONTROL (EHC) SYSTEM j ' .,048/001/01/01/000 -- Perf orm lineups of the Electro-hydraulic Control l Hydraulic Power Unit. 4
.348/202/01/01/000 -- (DA FTE) Fill the Hydraulic Power Unit when i shutdown l "348/003/01/01/000 -- Start up the EHC Hydraulic Power Unit. l 048/204/01/01/000 -- Operate EHC Hydraulic Pumps.
D40/005/01/01/000 -- Shift EHC Hydraulic Coolers. l 048/006/01/01/000 -- Operate Polishing'Fiiters (f uller earth filters) .- I a 348/008/01/01/000 -- Fill the Hydraulic Power Unit Reservoir during normal operations. 048/010/01/01/000 -- Charge accumulators during operation. k 348/011/01/01/000 -- Monitor Electro-Hydraulic Control Hydraulic Unit I l operation. 348/012/01/01/000 -- Adjust Turbine load limits. 048/013/01/0,1/000 -- Operate the Turbine Governor Test Mechanism. 348/014/01/01/000 -- Shutdown the EHC Hydraulic Power Unit. l l 348/015/01/01/000 -- (DELETE) Discharge Hydraulic Fluid while shutdown. ! l Number of tasks in this survey 13 l l 1 1 l i e l l . I I i l l l l l I
PAGE 44 0F 90 a SED - Survey Sheet Editor / ~ General Physics Corporation Print Date: 01-17-1986 1
' Survey sheet #250: SEAL DIL SYSTEM
-l 050/001/01/01/000 -- Perf orm lineups on the Seal Oil System.
350/002/01/01/000 -- Fill the Seal Oil System. t 050/003/01/01/000 -- Startup Seal Oil System. , 1 250/004/01/01/000 -- Monitor Seal Oil System operation. i
'?50/005/01/01/000 -- Shut down the Seal. Oil System.
050/090/05/01/000 -- (ADD) Recognize and mitigate the effects of a . Generator Oil System f ailure , 1 Number of tasks in this survey 6 i 4 4 l I 6 d
- 1
.I l
4 l i i J l 1 1 j
+ t PAGE 45 0F 90 SED - Survey Sheet Editor / Generali. Physics Corporation .l ' Print Datet 01-17-1986 Eurvey sheet #051: EXHAUST HOOD SPRAY' SYSTEM- 'l 051/001/01/01/000 -- Line up the Exhaust Hood Spray System. ,.
Monitor Control Spray Flow. 051/002/01/01/000 -- Shut down the Exhaust Hood Spray System. 051/003/01/01/000 - 3 Number of tasks in this survey 4 1 c
-{
}
l I y l I W a. l
'O
________-__--__--__.______________________-__--______--__________-_____-_____--______--____-__a
f: } PAGE 46 0F 9n SED - Survey Sheet Editor / General Physics Corporation
' Print Date: 01-17-1986
.$arvey sheet ac5; MAIN GENERATOR HYDROGEN AND CARBON DIOXIDE SYSTEM i
Perform lineups of the Gentirator Gas System. l
,052/001/01/01/000 --
b2/002/01/01/000 -- Remove air f rom the generator with CO2. 952/003/01/01/000 -- Remove CO2 f rom the generator with hydrogen. I d50/004/01/01/000 -- Make up hydrogen to the generator. i 252/005/01/01/000 -- Remove hydrogen from the generat'or with CO2.. 252/006/01/01/200 -- Remove CD2 f rom Main Generator with air. 332/007/01/01/002 -- Operate hydorgen gas dryer for regeneration.
' \
- l 052/208/01/01/000 -- Monitor Generator Gas System operat on.
i i1 umber of tasks in this survey B 1 l e bd 6 9 O e l l 1 1 I 4 6 O +
.)
PAGE 47 0F 90 SEL - Survey Sheet Editor / General Physics Corporation
' Print Date: 01-17-1986
- J"vsv sheet #250: (Delete) STATOR COOLING WATER SYSTEM 053/001/01/01/000 -- (DELETE) Perform lineups of the Stator Water Cooling System.
350/002/01/01/000 -- (DELETE) Startup the Stator Water Cooling System. 050/000/01/01/000 -- (DELETE) Fill and Vent the Stator Cooling Water Syst,em s50/004/01/01/000 -- (DELETE) Monitor the Stator Water Cooling System. 150/005/01/01/000 -- (DELETE) Shutdown Stator Water Cooling System. Jumb er of tasks in this survey 5
^
l O ! l l s i e f O
PAGE 48 0F 90 SED - Survey Sheet Editor / General Physics Corporation Print Date: 01-17-1986 Eurvey sheet #c54: GENERATOR BUS DUCT COOLING SYSTEM 254/001/01/01/000 -' Lineup the Generator Bus Duct Cooling System.for operati on. S54/202/01/01/000 -- Perf orm a start up of the Generator Bus Duct -l Cooling System. ' 934/003/01/01/000 -- Monitor Operations of.the Generator Bus Duct Cooling System. e54/204/01/01/000 -- Shif t to alternate cooling system. 934/205/01/01/030 -- Shut down the Generator Bus Duct Cooling' System. 4-Jumber of tasks in this survey: 5 l l l .
*9
+
k O d e e a 9 1 __ _ _ _ - . _ _ _ . _ . . __ _ ._. m_._ _ _ _. . . _ ...___ _ _ _ . _ . - ____.___.__ _ _ _ _ _ _ _ _ _ . _ _ . _ _ _
PAGE 49 0F 90 c. 2 SED - Survey Sheet Editor / Genera 1' Physics Corporation
- Print Date: 01-17-1986 Sbrvey sheet #055: CONDENSER AIR EJECTOR SYSTEM i i
i Perf orm line ups of the Condenser Air Ejector 055/201/01/01/000 -- System.- 955/203/01/01/000 --- Conduct Condenser Air Leakage Check. Condenser Air Ejector System ; 355/204/01/01/000 -- Monitor the operation. . 1 655/006/01/01/000 -- Operate the Condenser Vacuum Breaker. 1 f S55/009/01/01/000 -- Operate the Hogg '". Jets. - f 055/011/01/01/000 -- Operate Steam Jet Air ~ Ejectors. I l Li l 6
, Number of tasks in this survey:
s e d ( N l 1 I i e t
<1 9
** e 4 .
l
.J 4
4 l f L ;
. . PAGE 50 0F 90 l
' SED - Survey Sheet-Editor '/ General Physics Corporation Print Date: 01-17-1986 Survey sheet M056: CONDENSATE SYSTEM l
056/001/01/01/000 -- Perf orm lineups on Condensate System. 1
.(
256/200/01/01/000 -- Fill the Condensate Storage Tank. 336/200/01/01/060 - De-merate Condensate System przer to startup. 056/004/01/01/000 -- Fill the cundenser hotwell. 356/005/01/01/000 -- Fill the Condensate System. 036/006/01/01/000 -- Place the Condensate System in cleanup operation - 2S6/207/01/01/000 -- Startup the Condensate System. 056/011/01/01/000 -- Manually operate the Condensate Hotwell Makeup f i and Dump System. 056/012/01/01/000 -- Monitor Condensate System operation. 336/013/01/01/000 -- Shutdown the Condensate System. , l 036/014/01/51/000 -- Operate the Low Pressure Heaters. ] 3T.6/015/01/01/000 -- Operate the High Pressure Heaters. 056/016/01/01/200 -- (DA FTE) Operate the Intermediate Pressure' Heaters
,B56/017/01/01/000 -- Operate the Condensate Pump and Air Ejector Recirculation Subsystem.
056/018/01/01/000 -- Operate th:2 Condensate Recirculation System (clean up flow). 256/090/05/01/000 -- (ADD) Recogni=e and mitigate the ef f ects of a loss of condenser vacuum Number of tasks in this survey: 16 f l l e 1 l E -- J
' ' PACE 5' 0F 00 1 l
SED - Survey Sheet Editor / General Physics Corporation Print Date: 01-17-1986 J'fvey sheet #257: CONDENSATE POLISHERS DEMINERALIZED SYSTEM i Perform lineups of Condensate Polishers 057/001/01/01/000 -- Domineralizer l System. , l l 157/002/01/01/000 -- Place a Condensate Polishers Domineralizer in l service, 057/003/01/01/000 -- Monitor Condensate Polishers Demineralized i l operation. 157/004/01/01/000 -- Perf orm an automatic regeneration cycle, l j 757/005/01/01/000 -- Operate Condensate Polishers Domineralizer j System Bypass.
- l 057/006/01/01/000 -- Shut down a Condensate Polishers Demineralized. 1 l
q 257/090/01/01/000 -- (ADD) Perf orm a manual regeneration \ I Transf er regeneration chemicals f rom storage 057/091/01/01/000 -- (ADD) tanks to day tanks
$57/092/01/01/000 -- (ADD)
Discharge spent resin from domineralizer 05*'/093/01/01/000 -- (ADD) Add new resin to domineralizers l l 4 umber of tasks in this surveys 10 1 1 i 1 I i l l u
PAGE 52 CF.90 SED - Survey Sheet Editor / General Physics Corporation Print Date: 01-17-1956 5a vey sheet #259: MAIN FEEDWATER SYSTEM i 059/001/01/01/000 -- Perf orm initial lineup of the Main Feedwater j System. 557/002/01/01/000 -- Fill the Main Feedwater (FW) System. ) 059/003/01/01/000 -- Startup the Main Feedwater System. j l d59/004/01/01/000 -- Operpte' Main Feedwater Pumps in dif f erent combinations.
^59/005/01/01/000 -- (DELETE) Operate the Feedwater Regul ating System in manual and automatic modes. Pump. .
059/006/01/01/000 -- Operate / test Main Feed Pump Lube Oil l 359/007/01/01/000 -- Monitor Main Feedwater System operations. I 059/008/01/01/000 -- (DELETE) Operate the Feed Pump Seal Leakof f ! Collection Subsystem.
$59/009/01/01/000 -- Shut down the Main Feedwater System. l S59/090/01/01/000 -- (ADD) Perf orm Main Feedwater System cleanup 059/091/01/01/000 -- (ADD) Drain the Feedwater System I 359/092/01/01/000 -- (ADD) Isolate High Pressure Feedwtare Heaters l I
059/093/01/01/000 -- (ADD) Bypass High Pressure Feedwater Heaters . 359/094/01/01/000 -- (ADD) Operate heater drain pumps a ! 059/095/05/01/000 -- (ADD) Reccqnize and mitigate the eff ects of l feedwater heater tube rupture Number of tasks in this survey: 15 9 I i I L
3 PAGE 53 0F 90 SED - Eurvey Sheet Editor / General Physics Corporation l Print Date: 01-17-1986 1 l survey sheet #060 (Delete) FEEDWATER HEATER VENT AND DRAIN SYSTEM 060/001/01/01/000 -- (DELETE) Perf orm lineups of the Feedwater Heater l Vent and Drain System. 360/002/01/01/000 -- (DELETE) Start the Feedwater Heater Vent and Drain System D60/004/01/01/000 -- (DELETE) Operate a Heater Drain Pump. 360/005/01/01/000 -- (DELETE) Monitor Feedwater Heater Vent and Drain
~
System operation. l 360/006/01/01/000 -- (DELETE) Shutdown the Feedwater Heater Vent and Drain System. Number of tasks in this survey 5 1 l l l h
l PAGE 54 0F 90. SED - Survey Sheet Editor / General Physics Corporation Print Date: 01-17-1986 1 i.mvey sheet 4061: AUX 1L1ARY FEEDWATER SYSTEM
'061/001/01/01/000 -- Perf orm lineups of Auxiliary Feedwater System.
'361/201/02/01/000 -- (DELETE) Perf orm Auxiliary Feedwater System l operability demonstration. . {
061/002/01/01/000 -- Fill and vent the Auxiliary Feedwater System (AFW).. 261/000/01/01/000 -- Start up the Auxiliary Feedwater System. 361/000/02/01/000 -- (DELETE) Perform Auxiliary Feedwater Automatic ActuationLTest. 061/004/01/01/000 -- Feed Steam Generators with Auxiliary Feedwater .- j I System. 361/005/01/01/000 -- Dperate Motor-driven Auxiliary Feedwater Pumps. l J 061/005/02/01/000 -- '(DELETE) Perform S/G Auxiliary Feed Pump Flow Capacity Test. 361/206/01/01/000 -- Operate Turbine-driven Auxiliary Feedwater Pump { ! 061/007/01/01/000 -- Shif t Auxiliary Feed Pump Suetion. lJ 361/007/02/01/000 -- (DELETE) Perf orm exercise of Auxiliary Feedwater ] MOVs test 361/209/01/01/000 -- Shut down the Auxiliary Feedwater System. f ' 061/010/01/01/000 -- Drain Auxiliary Feedwater (AFW) Pump Turbine and Steam Supply Header. l 361/090/01/01/000 -- (ADD) Supply power to the motor operated Auxiliary l Feedwater pumps from the Emerg. Diesel Generators 061/091/01/01/000 -- (ADD) Reset Turbine Auxiliary Feedwater pump overspeed trip 1 Number of tasks in this survey: 15 l J i i
1
*
- PAGF 55 0F 90 SED - Survey Sneet Editor / General Physics Corporation l
Print Date: 01-17-1986 l Eu vey sheet 4062: A: ELECTRICAL DISTRIBUTION SYSTEM 062/001/01/01/000 -- Lineup the AC Electrical Distribution System. . 362/002/01/01/000 -- Shift Auxiliary Buses between the Unit Auxiliary Transf ormer and the Startup Transf ormer. 062/004/01/01/000 -- Monitor the AC Electrical Distribution System. 062/005/01/01/000 -- De-e,nergize a Motor Control Center Bus. f 362/006/01/01/000 -- Restore e Motor Control Center Bus. I l 062/006/02/01/000 -- Perf orm AC Breaker Lineup Verification. 1
)
)
f 362/007/31/01/000 -- De-energi=e a Saf eguards (4160 V Vital) bus 062/00B/01/01/000 -- Restore a Safeguards Bus to service
)
062/00B/02/01/000 -- (DrtFTE) Perform operation of circuit breakers. ! 062/009/01/01/000 -- Backf eed Unit Auxiliary Transf ormer from main transmission switchboard (main TG links removed).
'362/010/01/01/000 -- Rack out a 4BOV Bus Lead Breaker.
062/011/01/01/000 -- Rack in a 4BOV Bus Load Breaker. 062/012/01/01/000 -- Rack out a 6.9 KV Bus Breaker. - 362/013/01/01/000 -- Rack in a 6;9 KV Bus Breaker 062/014/01/01/000 -- Transfer a Vital (120V) /Instrvnent Power Supply. 362/015/01/01/000 -- (DELETE) Opm ate a Vital Motor-Generatbr set. 062/016/01/01/000 -- Operate station lighting. 062/017/01/01/000 -- Perf orm Ground Isolation. j 062/018/01/01/000 -- Isolate (DOBs) the Transmission Oil Control Breakers 062/090/05/01/000 -- (ADD) Recognize and mitigate the ef f ects of a loss of an electrical bus or motor control center j Number of tasks in this surveyt 20
\
PAGE 56 0F 90 l SED - Survey Sheet Editor / General Physics Corporation Print Datet 01-17-1986 i
-Eurvey sheet #060 DC ELECTRICAL DISTR:BUTION SYSTEM )
- j. J l l 060/001/01/01/000'-- Startup a battery charger.
363/003/01/01/000 -- Start up and shift a battery charger. 063/004/01/01/000 -- Monitor the DC Electrical Distribution System (battery, chargers, distribution & power panels) . 'I 06~/205/01/01/000 -- Monitor DC Electrical System f or grounds. 363/006/01/01/000 -- Energice DC switchboards. 065/007/01/01/000 -- De-energi:e DC switchboards. . 360/006/01/01/000 -- Energi:e DC equipment. , l 065/009/01/01/000 -- De-energize DC equipment. 1 063/010/01/01/000 -- Secure a battery charger. 4 amber of tasks in this survey 9 l l l l l l I-4 i 1 l
l PAGE 57 OF 90 4
\
SED - Survey Sheet Editor / General Pnysics Corporation j Print Date: 01-17-1986 su vey sheet 4064: EMERGENCY DIESEL GENERATOR 064/001/01/01/000 --' Perf orm e lineup of the Diesel Generator System. , i 564/002/01/01/000 -- Start a Diesel Generator. 064/000/01/01/000 -- Parallel and load the Diesel Generator. 364/000/02/01/000 -- Perform Emergency Diesel Generator-(EDG) load tests. j 364/004/01/01/000 -- Monitor the Die;e1 Generator. j 064/005/01/01/000 -- Unload the Diesel Generator. 364/006/01/01/000 -- Shut down Emergency Diesel Generator. 064/007/01/01/000 -- Transfer f uel oil from main storage tanks to f various system tanks. 364/208/01/01/000 -- Operate the Diesel Starting Air Compressor. l 364/209/01/01/000 -- (DA FTE) Restart a Diesel Generator with an Aautomatic Start Signal present. 364/090/01/01/000 -- (ADD) Locally start the Diesel Generator i I 364/091/01/01/000 -- (ADD) Locally shutdown the Diesel Generator j 064/092/01/01/000 -- (ADD) Fill the Emergency Diesel Generator storage { tanks an l 364/090/05/01/000 -- (ADD) Recognize and mitigate the eff ects of 4 onsite oil spill Number of tasks in this survey: 14 I ! l l 1 o l
i , , PACE'58 nF 90 l SEL - Survey Sheet Editor / General Physics Corporation Print Date: 01-17-1986 Survey sheet #067: ELECTRICAL HEAT TRACING SYSTEM
^
l l l l 067/001/01/01/000 -- Energize Freeze Protection Heat Tracing. 367/002/01/01/000 -- De-energize the Freeze Protection Heat Tracing System. l 067/003/01/01/000 -- Energize Boric Acid Heat Tracing System. 267/004/01/01/000 -- De-energize Boric Acid Heat Tracing System. i 367/005/01/01/000 -- Monitor the Heat Tracing System. f 067/090/05/01/000 -- (ADD) Recognize and mitigate the ef f ects of Boric Acid Heat Tracing System trouble j Number of tasks in this survey 6 I l I l 4 9
l l ~~ PAGE 59 0F 90 o
)
SED - Eurvey Sheet Editor / . General Physics Corporation 5 l ' Print Date: 01-17-1986 3'trvey sheet #069: LIQUID RAD WASTE SYSTEM i 068/001/01/01/000 -- Perf orm lineups of the Liquid Rad Waste System. l' 968/002/01/01/000 -- Perf orm transf er operations from a Liquid Rad Waste Hold-up/ Receiver Tank. l 068/004/01/01/000 -- Perf orm transf er operations f rom Reactor Coolant I Drain / Pressurizer' Relief Tank. 368/005/01/01/000 -- Monitor the Liquid Rad Waste System. 766/006/01/01/000 -- Start up the Boric Acid Evaporator. 06B/007/01/01/000 -- Transfer Boric Acid Evaporator concentrates , 36B/003/01/01/000 -- Shut down the Boric Acid Evaporator l j 9 umber of tasks in this surveys 7 l l i I i l l l l
l PAGE 60 0F 90
. 4 SED - Survey Sheet Editor / General Physics Corporation l Print Date: 01-17-1986 l E-vey sheet #069: LIQUID RAD WASTE SYSTEM (MISCELLANEOUS WASTE) l l
l 069/001/01/01/000 -- Perf orm lineups of Miscellaneous (Aerated) Waste System. 069/002/01/01/000 -- (DELETE) Line up a Reactor Coolant Drain Tank f or l operation. l 069/004/01/01/000 -- Perform transfer operations from sumps / tanks to Waste Holdup / Miscellaneous Waste Tank. 069/005/01/01/000 -- Proc'ess the contents of the Waste Holdup / Receiver 1 Tank. 0:9/007/01/01/000 -- Perf orm transf er operations between Miscellaneous Waste System k the Liquid Rad Waste System. 069/00B/01/01/000 -- (DELETE) Perf orm an authoriced discharge / release. from a Waste Monitor Tank. 069/010/01/01/000 -- Monitor the Miscellaneous Waste System (Aerated or Clean Waste System). 069/011/01/01/000 -- (DELETE) Flush the Liquid Waste Discharge Header. 069/012/01/01/000 -- Start up the Miscellaneous Waste Evaporator. 369/013/01/01/000 -- Transf er Waste Evaporator concentrate to the Solid Waste Disposal System. 069/014/01/01/000 -- Shut down the Miscellaneous Waste Evaporator.
\
Number,of tasks in this survey: 11 l l l O h
~-- -- - _ _ _ . _ _ _ _ . _ _ _ _ _ _ _ _ _ _ _ ____
- f. ~
q 4 PACE 61 0F 90 i< SED - Survey Sheet Editor / General Physics Corporation ; Print Date: 01-17-1986 l Survey sheet #2712 WASTE GAS' DISPOSAL SYSTEM I 071/001/01/01/000 -- Perf orm lineups of the Waste Gas Disposal System. 071/002/01/01/000 -- Start up the Waste Gas System. 071/003/01/01/000 -- Shift Waste Gas System Compressors. 071/004/01/01/000 -- Shif t Waste Gas Decay Tanks. j 071/006/01/01/000 --- Conduct Authoriced Waste Gas Release. 071/007/01/01/000 -- Monitor Waste Gas Disposal System operation. l l 071/00B/01/01/000 -- Purge the Waste Gas Surge Tank and compressors, l l 071/209/01/01/000 -- Purge Waste Gas Decay Tanks during normal ) operation, i 071/011/01/01/000 -- Recover f rom automatic termination of gas release due to Process Radiation Monitoring System Alarm. 1 071/012/01/01/000 -- Shutdown the Waste Sam System. I t l I Number of tasks in this survey 10 i l J t l
- 1 PAGE 62 0F 90
- j. , ,
l' SED - Survey Sheet Editor / General Physics Corporation Print Date: 01-17-1986 Eurvey sheet #c70: AREA RADIATION MONITORING SYSTEM 070/001/02/01/000 -- Perf orm Area Radiation Monitoring Instrumentation Functional test. 072/002/02/01/000 -- Perf orm Control Room High , Radiation Functional test. 072/003/02/01/000 -- Perf orm the Area Radiation Monitoring Equipment check.- C72/090/01/01/000 -- (ADD) Monitor Area Radiation Monitoring monitors l , l i I l l i
^
l Number of tasks in this survey 4 I i 1 i j 6 4
1
. , PAGE 63 0F 90 i
SED - Survey Sheet Editor / General Pnysics Corporation Print Date: 01-17-1986 Survey sheet #075: PROCESS RADIATION MONITORING SYSTEM 1 l 070/001/01/01/000 - Perf orm lineups of. Gaseous and Liquid Process Radiation Monitoring System. 073/001/02/01/000 - (DELETE) Perform Process Radiation Monitoring Instrumentation Functional Check. 370/002/01/01/000 - Operate the Process Radiation Monitors.
~
070/000/02/01/000 - (DELETE) Perf orm Process Radiation Monitoring l Equipment Check. ) 070/DCO/01/01/000 -- Monitor Pro =ess Radiation Monitoring System. 1 j Number of tasks in this survey: 5 9-l l l
h
*
- PAGE 64 0F 90 SED - Survey Sheet Editor / General Physics Corporation Print Date: 01-17-1986 E.'.rvey sheet #074 (Delete) SECONDARY EQUIPMENT CLOSED CYCLE COOLING SYSTEM (DELITE) Perform lineups of the Secondary 074/001/01/01/000 -- Equ'Apment Closed Cycle Cooling System.
Fill and Vent the Secondary Equipment ; 074/002/01/01/000 -- (DELETE) Closed Cycle Cooling System. C74/203/01/01/000 -- (DELETE) Start up the system. 1 074/006/01/01/000 -- (DELETE) Determine System leak rate. f? C74 /007 /01/01/000 -- (DELETE) Monitor operating system. J Drain the Secondary Equipment Closed . 074/009/01/01/000 -- (DELETE) Cycle Coolin,g System f or maintenance. Number of tasks in this survey 6 I l k l 1 1 l l I
' ' PAGE 65 0F 90 SED - Survey Sheet Editor / General Physics Corporation Print Date: 01-17-1986 Survey sheet #075: CIRCULATING WATER SYSTEM l
875/001/01/01/000 -- Perf orm lineups of Circulating Water System. 375/002/01/01/000 -- Start up the Circulation Water System. Circulating Water System Operation. T75/003/01/01/000 -- Monitor C75/004/01/01/000 -- (DEL'ETE) Operate the Water Box Priming Subsystem. 375/005/01/01/000 -- (DELETE) Monitor Water Box Priming Eubsystem operation C75/009/01/01/000 -- Startup and shutdown the tower bypass f or f ree:e. protection. Monitor tower bypass f or f ree e protection. 3%5/010/01/01/000 -- 075/011/01/01/000 -- (DELETE) Shutdown the De-icing Subsystem. 375/012/01/01/000 -- Operate Circulating Water Pumps in different combinations. 375/013/01/01/000 -- Isolate a Water Box. I 075/014/01/01/000 -- Restore flow to a Water Box. 375/015/01/01/000 -- Shutdown the Circulating Water System. l 075/021/01/01/000 -- Operate Cooling Tower Blowdown Subsystem. l 375/022/01/01/200 -- Operate Circulating Basin Makeup Subsystem. 075/025/01/01/000 -- Operate the Main Circulating Water Chemical Control Subsystem Number of tasks in this survey: 15 G l i
PAGE 66 AF 90 SED - Survey Sheet Editor / General Physics Corporation Print Date: 01-17-1996 Survey sheet 6076: SERVICE WATER SYSTEM i 076/001/01/01/000 -- Perf orm lineups of the Service Water System. 976/202/01/01/000 -- Fill and Vent Service Water System (SWS). i 076/003/01/01/000 -- Start the Service Wat%~ System (SWS). 076/004/C1/01/200'-- Monitor the Service Water System. Z76/005101/01/000 -- Doerate Service Water Pumps in various combinations. j 076/007/01/01/000 -- Isolate Service Water f rom individual components. 276/00S/01/01/000 -- Shutdown the Service Water System. 076/009/01/01/000 -- Drain the Service Water System. l 376/090/01/01/000 -- (ADD) Backwash the service water filters l Number of tasks in this surveys 9 I i
)
i
'l l
l I e
PAGE 67 0F 90 SED - Survey Sheet Editer. / General Physics Corporation Print Date: 01-17-1986 Survey sheet'#078: INSTRUMENT AIR SYSTEM 07B/001/01/01/200 -- Perf orm lineups of the Instrument Air System.
- l. E7B/202/01/01/200 -- Start up the, Instrument Air System.
07B/203/01/01/200 -- Monitor Instrument Air System. C7B/004/01/01/000 -- (DELITE) Shift Instrument Air compressors. L7B/205/01/01/000 -- Operate system air dryers.- 1 078/206/01/01/200 -- Shutdown the . instrument' Air System. i l 37B/007/01/01/200 -- Initiate backup- supply f or Instrument Air System. ! l Number of tasks in this surveys 7 ' ) b i i l 2 i i I i o
1
-PAGE 68 0F 90 i i
I 1 SED - Survey Sheet Editor / General Physics Corporation i Print Date: 01-17-1986 i i Survey sheet #079: SERVICE AIR SYSTEM !. a j 079/001/01/01/200 -- Perf orm lineups of Service Air System. :
)
379/002/01/01/200 - Start up ' a Service Air Compressor. l 7
'D79/003/01/01/000 - Monitor Service Air System (SAS) operation.
^
679/004/01/01/200 - Shutdown a Service Air compressor. i Recognize. and mitigate the eff ects of a loss l B79/090/05/01/000 - (ADD) of Plant Air System .1 i Qumber of tasks in this survey: 5 l I 1 l e l
-s l
i 4
-(
6
. _ _ _ _ _ . __ . _ . _ . . _ .__m_ ______ _________m.-__.________.____________________m___ .____
ij
> - PAGE 69 0F 90 l
i i SED - Survey Sheet Editor / General Physics Corporation ' Print Date: 01-17-1986 Survey. sheet #0B0: CHLORINATION SYSTEM I 090/201/01/01/000 - Start up the Chlorination System. 980/002/01/01/200 - Monitor the Chlorination System. 080/003/01/01/200 - Shutdown the Chlorination System. I 1 tamber of tasks in this surveys 3 l l I ! i i 2 I j l I t i l. e e_----____-__- - _ - . _ - - _ _ - - - _ _ _ _ _ _ _ _ - _ - -- _ _ - - - _ - - - _. - - _ _ _ _ _ _ _ . - _ - - . .- -. .
- _, y PAGE 70 0F 90 l
BED - Survey Sheet Editor / Seneral Physics Corporation Print Date: 01-17-1986 i Burvey' sheet #081 ' HYDROGEN (H2) GAS STORAGE SYSTEM ! i 081/201/01/01/200 -- Monitor Hydrogen Storage System operations. 381/002/01/01/200 -- Ehift hydrogen banks. 981/003/01/01/200 -- Line up multiple flow paths of Hydrogen. 031/090/01/01/000 -- (ADD)' Fill the' Hydrogen Storage Tanks i l Number of tasks in this survey 4 I l b I i l ' l l l l l l l l l l l l, l i' i i i
-I i
. . . 2- . 1 PAGE 71 OF 90 EED;- Survey Sheet Editor / General Physics Corporation Print Date: 01-17-1986 i
l Eu vey sheet #092: NITROGEN (N2) SYSTEM. l I 082/001/01/01/000 - Perf orm lineup of Nitrogen System.
}
382/B22/21/21/ EBB - Monitor Nitrogen System operatione. 3B2/2O3/01/01/000 - Charge nitrogen blanks. Number of tasks in this survey 3 . 9 9 e , J r i-
)
l t---- ___-_________- -^ ~ ~ - - - - - - - - . _ _ _ _ _ - _ _ _ _ _ _ _ _ _ _ _ _ _ __ ___ __ - - - - - - - _ _ _ _ _ _ _ _ _ _
PAGE 72 0F 90 SED - Survey Sheet Editor /. Seneral Physics Corporation Print Datet- 01-17-1986 5arvey sheet *0B0 PLANT COMPUTER. 063/001/01/01/200 -- Use the Plant Computer. 283/090/01/01/200 -- (ADD) Call up various plant parameters on the computer 380/091/01/01/000 -- (ADD) Power up the plant computer 0E0/090/01/01/000 -- ( ADDi Reset the plant computer I l
- Idumber of tasks in this survey 4 l
i
)
l \ l l q l
)
l i e 1
f - l l l . . PAGE 73 0F 90 -- EED - Survey Sheet Editor / General Physics Corporation
- Print Date: 01-17-1986 I Eurvey sheet #084: SEISMIC MONITORING SYSTEM i
I 084/001/01/01/000 - Monitor Seismic Monitoring equipment operation. , l l l Qumber of tasks in this surveys 1
. 's l
i l i l 4 1 1 4 l l 1 i 1- -
)
I i l 1 - j I i i l l l l l l l 9 I
y
.ft l '
- PAGE 74 0F 90 l
SED - Survey Sheet Editor / General Physics Corporation Print'Date: 01-17-1986 l l
> Survey cheet #085: COMMUNICATIONS SYSTEM 085/201/01/01/200.-- Opacht.e the Intra-Plant. Communicate ons System (includens public address) .
085/202/01/01/200 - Operate ' the commercial' of f-site telephone. I 085/200/02/01/0N0 - Perf orm. Site Evacuation Alarm Test. BB5/0C/01/01/000 - (DELETE) Operate the Reactor Building Communications System. l 085/006/01/01/000 - Operate the NRC Hot Line. 085/209/01/01/000 - Operate the two-way radio. 085/010/01/01/000 - Operate . the Sound-powered Phone System. 085/011/01/01/200 -- Operate the Evacuation Alarm 085/012/01/01/000 - Operate the Radio Telephone Communications System. Jumber of tasks in this survey 9 s O e t 0
/ 0 o ----______________i _ _
h a, i ]' J
> ,b.,
'% ,g. ' ,
t PAGE 75 0F 90-A. ,,g u , SED - Eurvey Sheet . Editor- / General- Physi cs Corperati on ! 1 Print Datwa 01-17-1986 l 6pvey sheet #086: FIRE PROTECTION SYSTEM a-1
.1 086/001/01/01/000 - Perf orm lineup of Fire Protection Systems 386/202/01/01/000 -- Fill Liquid Fire Protection System with water 086/00~/Ri>01./000 - Place Fire Protection Systems in Standby.
u 386/004/01/01/000 - (DELETE) Operate Fire Protection equipment to ~
' combat a fire. .I 3B6/005/0i/01/000 - Monitor the Fire Protection Systems I
\
OB6/WO6/b1/01/000 - (DELETE) Monitor personnel enter,ing and. exiting CO2 Protected Areas BB6/0D7/01/01/000 - Operate the Fire Detection / Alarm equipment'.
- t OB6/00B/ti/01/000 -- Shutdown the Fire Protection Systems i ,
386/009/21/01/200. - Drein,the Fire Prosection Eystem.
' *i 096/090/01/01/000 -- (ADD) ,. Fill the CO2 Ft. e Protection System with water m
/ A s
b A .h. t Number of tasks,in this survey: le
- 4. .
k n :
)3 -
ss ,
%q #'
\r
\
' g' l-Y' 4 6 s i x j *"<,g. h
.., 13 4 1-,
t 1 I f . ,. 9 , b.
- f .
l
- 4. F ~
4 I l ! *f ,, l. L a 'k_ _._
- -- PAGE 76 0F 90 1 SED,- Survey Sheet Editor / General Physics Corporation Print Date: 01-17-1986 ,
l Eurvey sheet #098: PLANT VENTILATION SYSTEM . J 088/001/01/01/000 -- Shif t ventilation lineups f or various modes. OBB/003/02/01/000 -- (DELETE) Perf orm Control Room Emergency ; j Ventilation Test 09B/204/01/01/000 -- Operate Ventilation Fans. 09B/005/01/t11/000 -- Operate Air Conditioning Chiller Units. l 09B/206/01/01/000 -- Operate Ventilation Heating units. l l 088/007/01/01/000 -- Monitor operation of Heating, Ventil ation, and I l air conditioning units. l OBB/00B/01/I:1/000 -- Shif t f rom normal Control' Room Ventilation to Emergency Ventilation and back. 088/209/01/01/000 -- Establish Emergency Ventilation f or switch group rooms. Number of tasks in this survey B i t I l 1 1 l l l 4 l'
c__.-________ _ _ _ _ _ . _ _ _ - ! .} PAGE 77 OF 90 SED. - Survey Sheet Editor / General Physics Corporation i Print Date: 01-17-1986 l survey sheet #103: CONTAINMENT SYSTEM-
'1 1
103/002/02/01/000 -- Perf orm Containment Integrity Verification, 1 j 103/004/02/01/000 - (DELETE) Perform Containment Isolation Valve Test 'l 123/090/01/01/000 - (ADD) Monitor Containment Building parameters l Mumber of tasks in this survey 3 1 1 . i l J i l' i i t l l 1 l i i ( l i l ( I
PAGE 78 0F 90 SED - Survey Sheet Edit'or / General Physics Corporation Print Date: 01-17-1986 Eu"vey sheet #1152 MISCELLANEOUS
~
115/001/02/01/000 -- (DELETE) during normalConduct " Remote operation" Indicators valve testing.inaccessible 15/003/02/01/000 -- Perf orm Indicator Lamp _ replacement. 115/004/02/01/200 - (DELETE) Prepare Radiation Work Permit. 415/D05/02/01/000 - Rotate (shift) Operating Equipment.
.15/206/02/01/000 -- Prepare Work Request.
115/207/02/01/000 -- Perf orm retests f ollowing . equipment maintenance. .
!15/209/02/01/000 -- Perf orm Temperature and Vibration Chechs in.
Saf ety-rel ated pumps.
+
115/012/02/01/000 -- Perf orm valve testing during cold shutdown. (15/013/02/01/000 -- Perf orm Cycling of Remotely Operated Valves.
'15/014/02/01/000 -- Perf orm Valve Operability test.
1"
.15/015/02/01/000 -- Perf orm Check Valve Operability Verification.
- 15/016/02/01/000 -- Perf orm Ref ueling Cycle Valve Position Indicator Test.
'115/017/02/01/000 -- Perf orm Locked Valve verification.
L15/090/02/01/000 -- (ADD) Perf orm surveillance testing Aumber of tasks in this survey: 14 (-
4 L. v PAGE 79 0F 90 SED - Survey Sheet Editor / General Physics Corporation Print Dates. 01-17-1986 iarvey sheet #119: ADMINISTRATIVE SYSTEMS 119/001/03/01/000 -- Change recorder chart paper and Ank. 119/002/03/01/000 -- Operate the Security Keylock System. 119/003/03/01/000 -- Conduct shif t and relief turnover. ; 119/004/05/01/000 -- Conduct replacement training of juniors. 119/005/0~/01/000 -- Report Saf ety Limit violations and Reportable Occurrences. 119/006/03/01/000 -- Maintain required logs, records,' charts, . printouts and status boards. 119/207/03/01/000 -- Review operating logs f or trends and out-of-specification conditions. 119/00B/05/01/000 -- Communicate with the system-dispatcher concerning ; Generator Information. la9/009/03/01/000 -- Report abnormal parameters or conditions. i 119/010/03/01/000 -- Apply Radiation and' Contamination. Saf ety Procedures. 3 119/011/03/01/000 -- Apply first-aid principles and procedures. 119/012/03/01/200 -- Conduct Equipment-Tagouts (Equipment Clearance and Switching). 119/013/03/01/200 -- Recommend revisions to Operating Procedures. i 119/015/03/01/000 -- Apply Technical Specification requirements. f 119/017/05/01/000 -- Maintain cleanliness of responsible areas / equipment. 119/018/03/01/000 -- Operate portable Radiation Monitoring equipment. 119/019/03/01/000 -- Direct Equir. ment Attendants / Power Plant Helpers in ; the perf orm(Ace of their duties. , Number of tasks in this survey: 17 1 1 i i i i f 2 j l
' - ' PAGE 80 0F 90 SEL - Survey. Sheet Editor / General Physics Corporation Print Date: 01-17-1986 Survey sheet #150: (Add) INTEGRATED CONTROL SYSTEM L
l 1~0/001/01/01/000 -- (ADD) Shift the Integrated Control System (ICS)
. power supply a30/202/01/01/200 -- (ADD) Operate the ICS in automatic 130/205/01/01/000 -- (ADD) Operate each station "Ontrolled by ICS in hand 100/004/01/01/000 -- ( ADD') Adjust steam header pressure setpoint 100/005/01/01/000 -- (ADD) Adjust Tavg setpoint-130/006/01/01/000 -- automatic (ADD) Shifoperation t 'all ICS stations from hand to 1~0/007/01/01/000 -- hand (ADD) Shift all ICS stations f rom automatic to operation 130/208/01/01/000 -- (ADD) Set l ow l oad , high load and rate limits on the ICS.
130/209/01/01/200 -- (ADD) . Operate the ICS with various RCP-combination. 130/010/01/01/200 -- (ADD) Monitor ICS operation 130/011/01/01/200 -- (ADD) Operate the ICS in track Number of tasks.in this survey 13 1 l t
1 i
, , PAGE 810F 90 l l
EED - Survey Sheet Editor / General Physi cs Corporation Print Date: 01-17-1986 Eurvey sheet #101: (Add) PLANT COOLING WATER AND RESERVOIR SYSTEM 101/001/01/01/000 -- (ADD) Perform lineups of the Plant Cooling Water I and Reservoir System (PCW) l 101/001/04/01/000 -- (ADD) Recognize and mitigate the ef f ects of a loss j l of Plant Cooling Water flow l 101/002/01/01/000 -- (ADD) Startup the PCW system l i 101/000/01/01/000 -- ( ADD') Pump water from canal to the site reservoir l l 101/004/01/01/000 -- (ADD) Place the site reservoir on recirculation 101/005/01/01/000 -- (ADD) Supply Site Water Supply System from the . site reservoir 101/006/01/01/000 -- (ADD) Startup the Site Water Supply System 101/007/01/01/000 -- (ADD) Shutdown the PCW system 101/00B/01/01/200 -- (ADD) Shutdown the Site Water Supply System 101/209/01/01/000 -- (ADD) Isolate various PCW cooled heat exchangers f or maintenance , Jumber of tasks in this survey: 10 l l 4
-PAGE 82 0F 90 EED - Survey Sheet Editor / General Physi cs ' Corporati on Print Date: 01-17-1986 Survey sheet 4102: (Add) NUCLEAR SERVICE RAW WATER SYSTEM 1
Perf orm lineups of the Nuclear Service Raw 102/201/01/01/Ob0 ---(ADD) Water System (NSRW) 102/002/01/01/000 - (ADD) Startup the NSRW system 1 2/003/01/01/000 - (ADD) Perf orm cleanup filter operations on the spray ponds 100/004/01/01/000 ~~ (ADD) Add chemicals to the NSRW system 1 2/005/01/01/200 - (ADD) Monitor NSRW system operation . 100/006/01/01/000 - (ADD) Shutdown the NSRW system 152/007/01/01/000 - (ADD) Drain the NSRW system
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Perf orm c'old weather operations of the spray 100/00B/01/01/000 -- (ADD) ponds Jumber of tasks in this survey: 9 l l l I I
q l l PAGE 83 0.F 90 ! 1 SED. - Survey Sheet Editor / General Physics Corporation 1 Print Date: 01-17-1996 Burvey sheet #103: (Add) NUCLEAR SERVICE COOLING WATER SYSTEM '! l I
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100/001/01/01/000 -- (ADD) Perform lineups of the Nuclear Service ; i' Cooling Water System (NSCW) l Startup the NSCW system 103/002/01/01/000 -- (ADD) Monitor the NSCW system operation - 150/000/01/01/200 -- (ADD) Maintain NSCW chemistry control I 1~~/004/01/01/000 -- ( ADD) 103/005/01/01/000 -- (ADD) Shutdown the NSCW system ! 1~0/006/01/01/000 -- (ADD) Drain the NSCW system . Number of tasks in this survey: 6 <! i i . , ! i (
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PAGE 84-QF.90 i SED - Survey Sheet Editor / General Physics Corporation J Print Date: 01-17-1986 6'..r v e y sheet #134: (Add) WASTE WATER DISPOSAL SYSTEM l 134/001/02/01/000 -- (ADD) Perf orm lineups of the Waste Water Disposal- , j System l L34/002/01/01/000 -- (ADD) Startup the Waste Water Disposal System 134/003/01/01/000 -- (ADD) Monitor the Waste Water Disposal System operation ' l'4/004/01/01/000 -- ( ADD') Adjust pH of Regenerant Holdup Tanks 134/005/01/01/000 -- (ADD) Treat a Regenerant Holdup Tank f or hydra ine 134/006/01/01/000 -- (ADD) Drain Regenerant Holdup Tanks . 1~4/007/01/01/000 -- (ADD) Shift Retention Basins I 134/008/01/01/000 -- (ADD) Drain Retention Basins 134/009/01/01/000 -- (ADD) Adjust the chemistry of the Retention Basins 134/010/01/01/000 -- (ADD) Drain the chemical tank and diesel oil tank * , areas
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' 134/011/01/01/000 -- (ADD) Drain the Auxiliary Boiler sump l Number of tasks in this survey: 11 i O l I
l f PAGE'85'0F' 90- \ 1 EED - Survey Sheet Editor / . Sener al Physics Corporation Print Date: 01-17-1986 Survey. sheet #105: (Add) DOMESTIC WATER SUPPLY SYSTEM 155/001/01/01/000 -- (ADD) Perf orm lineups of the Domestic Water Supply System 105/002/01/01/000 -- (ADD) Startup the Domestic Water Supply System 105/000/01/01/000 -- (ADb) Shif t domestic water supply from Domestic l Water Supply System to Plant Service Water l 1 J l Number of tasks in this survey 3 1
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l 1 4 m
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PAGE 86'0F'90 ') SED - Survey Sheet Editor ' / General _ Physics Corporation Print Date: 01-17-1986 Eurvey sheet #136: (Add) SAFETY PARAMETER DISPLAY SYSTEM 136/001/01/01/000 -- (ADD) Operate the Safety Parameter Display System-
- Number of tasks in this surveys 1 i
f l s 0
J PAGE 87 0F 90 1 J EED - Survey Sheet Editor / General Physics Corporation Print Date: 01-17-1986 Eurvey sheet #157: (Add) EMERGENOY OPERATIONS 1 J I 1;7/001/05/01/000 -- (ADD) Recognize the conditions requiring a manual ] reactor trip
'.57/202/05/01/000 -- (ADD) Recognize a reactor trip Determine Reactor Coolant System pressure-
*57/000/05/01/000 -- (ADD) temperature relationships 137/004/05/01/000 -- (ADD) Verif y parameters using alternate instrumentation f L~7/005/05/01/000 -- (ADD) Control Reactor Coolant System pressure '
during casualty conditions 1~7/006/05/01/000 -- (ADD) Control Reactor Coolant System temperature - l during casualty conditions 107/007/05/01/000 -- (ADD) Re-establish f orced flow af ter natural i circul ati on 137/008/05/01/000 -- (ADD) Recognize a loss-of-coolant accident 137/009/05/01/000 -- (ADD) Determine if an DTSG tube leak exists l Recognize the conditions which allow manual 157/010/05/01/000 -- (ADD)
- def eat of Saf ety Features Systems 157/011/05/01/000 -- (ADD) Recognize the indications of RCS voiding 157/012/05/01/000 -- (ADD) Analyze indications to determine that an emergency / abnormal plant condition exists, l
Qumber of tasks in this survey: 12 I I l l 3
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a 4
l PAGE 88 OF 90 SED - Survey Sheet Editor / General Physics Corporation ' Print Date: 01-17-1986 Survey sheet #135: (Add) DOMESTIC WATER SUPPLY SYSTEM 155/001/01/01/000 -- (ADD) Perf orm lineups of the Domestic Water Supply System 135/002/01/01/000 -- (ADD) Startup the-Domestic Water Supply System 105/003/01/01/000 -- (ADD) Shift domestic water supply from Domestic j Water Supply System to Plant Service Water Number of tasi:s in this survey: 3 1 i l l l l t J l 4
i l l PAGE 89 0F 90 k SED - Survey Sheet Editor / General Physics Corporation ' Print Date: 01-17-1986 ! Eurvey sheet *t 156 : (Add) SAFETY PARAMETER DISPLAY SYSTEM 156/001/01/01/000 -- (ADD) Operate the Safety Parameter Display System l l Number of tasks in this surveys 1 1 1 l l 4 4
PAGE 90 0F 90 SED - Survey Sheet Editor / General Physics Corporation Print Date: 01-17-1986 Eurvey sheet #107: (Add) EMERGENCY OPERATIONS 107/001/05/01/000 -- (ADD) Recognize the conditions requiring a manual reactor trip
'37/002/05/01/000 -- (ADD) Recognize a reactor trip- *07/000/05/01/000 -- (ADD) Determine Reactor Coolant System pressure-temperature relationships 107/004/05/01/000 -- (ADD) Verify parameters using alternate instrumentation LO7/005/05/01/000 -- (ADD) Control Reactor Coolant System pressure during casualty conditions 107/006/05/01/000 -- (ADD) Control Reactor Coolant System temperature -
during casualty conditions 107/007/05/01/000 -- (ADD) Re-establish forced flow after natural circul ati on 137/008/05/01/000 -- (ADD) Recognize a loss-of-coolant accident 107/009/05/01/000 -- (ADD) Determine if an DTSG tube leak exists ' 107/010/05/01/000 -- (ADD) Recognize the conditions which allow manual ' defeat of Safety Features Systems 137/011/05/01/000 -- (ADD) Recogni:e the indications of RCS voiding
.37/012/05/01/000 -- (ADD) Analyze indications to determine that an emergency / abnormal plant condition exists Jumber of tasks in this survey: 12 l
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