ML080720525

Feb Exam 05000327-08-301, 05000328-08-301 Final Administrative JPMs

ML080720525
Person / Time
Site:	Sequoyah
Issue date:	02/29/2008
From:	Tennessee Valley Authority
To:	Office of Nuclear Reactor Regulation, NRC/RGN-II
References
50-327/08-301, 50-328/08-301
Download: ML080720525 (379)

See also: IR 05000327/2008301

Text

Final Submittal(BluePaper)

FINAL JPMSADMINISTRATIVE

JPMs-------------

2.IN-PLANT JPMs 3.SIMULATOR JPMs (CONTROL ROOM)SF!?UOy><t1-/()()8-41)/

ES-301 AdministrativeTopicsOutlineFormES-301-1Facility:Sequoyah1

&2DateofExamination:

1/2008 ExaminationLevel(circleone):OperatingTestNumber:

NRC AdministrativeTopicTypeCode*Describeactivitytobeperformed(seeNote)ConductofOperations

2.1.1Knowledgeofconductof

operationsrequirements.(CFR:

N,R 41.10/45.13)

3.7/3.8DeterminelicensestatusActive/Inactive

ConductofOperations2.1.33Abilitytorecognizeindicationsforsystemoperatingparameterswhichareentry-level

conditionsfortechnical

D,Sspecifications.(CFR:43.2/43.3/45.3)3.4/4.0PerformShiftLogSI-2SGLevel

Instrumentation (JPM 176)2.2.18Knowledgeoftheprocessformanaging

maintenance

Equipment Controlactivitiesduringshutdownoperations.

N,R (CFR: 43.5/45.13)

3.6 ContainmentClosureTime

Radiation Control2.3.10Abilitytoperformprocedurestoreduceexcessivelevelsofradiationandguardagainstpersonnelexposure.(CFR:

D,R43.4/45.10)

2.9/3.3SurveyMap(JPM166)

Emergency Plan2.4.41Knowledgeofthe

emergencyactionlevelthresholdsand

classifications.(CFR:43.5/45.11)4.1

D,SClassifytheREPDegradedCorewithPossibleLossofCoolableGeometryandLikelyCntmtFailure(JPM109)

NOTE:Allitems(5totalarerequiredforSROs.ROapplicantsrequireonly4itemsunlesstheyareretakingonlythe administrativetopics,when5arerequired.*TypeCodes

&Criteria:(C)ontrolroom

Class(R)oom (D)irectfrombank (s3forROs;sforSROs&ROretakes)(N)ewor(M)odifiedfrombank

(>1)(P)revious2exams (s1;randomlyselected)(S)imulator

NUREG-1021Revision9

ES-301 AdministrativeTopicsOutlineSROAdminJPM

SummaryFormES-301-1A1aTheapplicantwillevaluatethestatusoflicensedoperatorsworkhistorytodetermineiflicenseisactiveor

inactive.A1bTheapplicantwillberequiredtorecognizearequiredTechnicalSpecificationentrywhilecompletingandaportionofthedailyshiftsurveillanceinstruction.A2Theapplicantwillevaluatearequesttoopenacontainmentpenetrationduringarefueloutageanddeterminetherequirements.A3Theapplicantwilluseasurveymaptodetermineanti-contaminationclothingrequirements,staytime,andradiationlevelsinarea.A4TheapplicantwillevaluateconditionsforentryintotheE-Plan,determinetheproperclassification,protectionactionrecommendation,andmakerequirednotifications.

NUREG-1021Revision9

o s: Z P-.....

JPM-A.1.aPage1of6Rev.0 SEQUOYAH NUCLEAR PLANT JOB PERFORMANCE

MEASURE A.1.a JPM DetermineLicenseStatusActive/Inactive

(PREPARED!REVISEDBY:VALIDATEDBY:

APPROVED BY: CONCURRED:

• • • (Operations

Training Manager)(Operations

Representative)

Date/Date/Date/Date/*Validation

not required for minor enhancements, procedure Rev changes thatdonot affecttheJPM,or individual

step changesthatdonot affecttheflowoftheJPM.**Operations

ConcurrencerequiredfornewJPMsand

changes that affect theflowoftheJPM(ifnot

drivenbya procedure revision).

JPM-A.1.a Page2of6Rev.0NUCLEARTRAINING

REVISION/USAGE

LOG REVISION DESCRIPTION

OF VDATEPAGES PREPARED/NUMBER REVISION AFFECTEDREVISEDBY:

0 New Y Allv-Specifyifthe JPM change will require another validation(YorN).See cover sheet for criteria.

JPM-A.1.aPage3of6 Rev.0SEQUOYAHNUCLEARPLANT

ROISROJOBPERFORMANCEMEASURE

Task:DetermineLicenseStatusActive

I Inactive JAITA task:#3410970302 (RO)KIA Ratings: 2.1.1Knowledgeofconductofoperationsrequirements.(CFR:

41.10 145.13)3.7/3.8DeterminelicensestatusActive

I Inactive Task Standard:1)CandidatedeterminesthecorrectstatusofeachofthethreeReactorOperatorlicenses.OperatorAandCareactive,OperatorBisInactiveIn-Plant_x Evaluation

Method: Simulator_---'-'-__===================================================================================

(Performer:

NAMEStartTime_

Performance

Rating: SAT UNSATPerformanceTimeFinishTime

---Evaluator:

SIGNATURE DATE===================================================================================

COMMENTS

JPM-A.1.aPage4 of6Rev.0 SPECIAL INSTRUCTIONS

TO EVALUATOR:1.Any UNSAT requires comments2.Thistaskcanbe

performedina classroom setting.Validation

Time:CR.6min Local_Tools/Equipment/Procedures

Needed: Reference OPDP-1 Conduct of Operations

TitleRevNo.8 (\=============================================================================READTO OPERATOR Directions

to Trainee:Iwill explaintheinitial

conditions,andstatethetasktobe

performed.Allcontrolroomstepsshallbe

performedforthisJPM.Iwillprovideinitiatingcuesandreportsonother

actions when directedbyyou.When you completethetask successfully, the objectiveforthisjob

performance

measurewillbe satisfied.

Ensure you indicatetomewhenyou

understandyourassignedtask.To

indicatethatyouhave

completed your assigned taskreturnthe handoutsheetIprovidedyou.

INITIAL CONDITIONS:

Three Reactor Operatorshavethe following history:*Allthreehave

off-shift assignmentsattheplant,are

currentinLicense Operator Requal Training andhavehada medical examinationinthepast2years.

• Noneofthe3haveworkedanyshiftsince

12/31/07.*Active/Inactivestatusandtimeonshiftsince

October1,2007isas

followsforeachofthe

Reactor Operators:

• Operator A Licensewasactiveon

October1,2007 10/02/07-worked 0700-1900shiftasUnit2OATC

10/03/07-worked 0700-1900shiftasUnit1OATC

10/04/07-worked 0700-1900shiftasUnit1CRO

10/05/07-worked 0700-1900shiftasUnit2

OATC 10/14/07-worked 1900-0700shiftasUnit2

OATC 11/17/07-worked 1900-0700shiftasUnit1CRO

• • Operator B Operator C Licensewasactiveon

October1,2007 10/28/07-worked 0700-1900shiftasUnit1

OATC 11/03/07-worked 0700-1900shiftasUnit1OATC

11/05/07-worked 0700-1900shiftasUnit1

OATC 11/14/07-worked 1900-0700shiftasUnit1

OATC 12/02/07-worked 0700-1900shiftinthe

Tagging Office.Licensewasinactiveon

October1,2007 11/12/07 thru 11/16/07worked40hours

under thedirectionoftheUnit1

OATC and completed all requirements

for license reactivation.

12/10/07-worked 0700-1900shiftasUnit1

OATC 12/12/07-worked 0700-1900shiftasUnit2CRO

12/14/07-worked 1900-0700shiftasUnit2

OATC 12/31/07-worked 1900-0700shiftasUnit1

OATCINITIATINGCUES:Youareto determineifeachofthe

Reactor OperatorsiseligibletoworktheUnit1

OATCpositiononthe

0700-1900 shift on January31,2008.

Job Performance

Checklist STEPISTANDARDJPM-A.1.aPage5of6 Rev.a SAT/UNSAT (STEP1.: DetermineiftheActive/InactivestatusofOperatorAlicenseStartTime__-SAT STANDARD: Candidate determinesthelicenseisActivebecausetheoperatorworkedtherequired5twelvehourshiftsinalicensepositionduringtheprevious

-UNSAT quarter.Critical Step COMMENTS:STEP2.: DetermineiftheActive/InactivestatusofOperatorBlicense

-SAT-UNSAT STANDARD: Candidate determinesthelicenseisInactivebecausetheoperatordidnotworktherequired5twelvehourshiftsinalicensepositionduringthe

Critical previous quarter Step COMMENTS:STEP3.: DetermineiftheActive/Inactivestatusof

OperatorClicense-SAT-UNSAT STANDARD: Candidate determinesthelicenseisActivebecausethelicensewasreactivatedinthepreviousquarterthereisnotarequirementtocomplete

Critical the normallyrequired5twelvehourshiftsinalicensepositionduringthe

Step quarter.(i.e.couldcompletethereactivationduringthelastweek

of aquarter,thusthe

opportunitywouldnotbeavailabletoworkthe

5 shifts)StopTime__COMMENTS:

((CANDIDATECUE

SHEET(TOBE RETURNED TO EXAMINER UPON COMPLETIONOFTASK)DirectionstoTrainee:Iwillexplaintheinitialconditions,andstatethetasktobeperformed.AllcontrolroomstepsshallbeperformedforthisJPM.Iwillprovideinitiatingcuesandreportsonotheractionswhendirectedbyyou.Whenyou completethetasksuccessfully,theobjectiveforthisjob

performance

measurewillbesatisfied.Ensureyouindicatetomewhenyouunderstandyourassignedtask.ToindicatethatyouhavecompletedyourassignedtaskreturnthehandoutsheetIprovidedyou.

INITIAL CONDITIONS:ThreeReactor

Operatorshavethefollowinghistory:*Allthreehave

off-shift assignmentsattheplant,arecurrentinLicense

OperatorRequalTrainingandhavehadamedicalexaminationinthepast2years.*Noneofthe3haveworkedanyshiftsince12/31/07.

• Active/InactivestatusandtimeonshiftsinceOctober1,2007isasfollowsforeachoftheReactor

Operators:*OperatorALicensewasactiveonOctober1,200710/02/07-worked0700-1900shiftasUnit2OATC10/03/07-worked0700-1900shiftasUnit1OATC10/04/07-worked0700-1900shiftasUnit1CRO10/05/07-worked0700-1900shiftasUnit2OATC10/14/07-worked1900-0700shiftasUnit2OATC11/17/07-worked1900-0700shiftasUnit1CRO*OperatorB

• Operator C INITIATING

CUES:LicensewasactiveonOctober1,200710/28/07-worked0700-1900shiftasUnit1OATC11/03/07-worked0700-1900shiftasUnit1OATC

11/05/07-worked0700-1900shiftasUnit1OATC

11/14/07-worked1900-0700shiftasUnit1OATC

12/02/07-worked0700-1900shiftintheTaggingOffice.LicensewasinactiveonOctober1,200711/12/07thru11/16/07worked40hoursunderthedirectionoftheUnit1OATCand

completed all requirementsforlicensereactivation.

12/10/07-worked0700-1900shiftasUnit1OATC12/12/07-worked0700-1900shiftasUnit2CRO12/14/07-worked1900-0700shiftasUnit2OATC

12/31/07-worked1900-0700shiftasUnit1OATCYouareto determineifeachoftheReactorOperatorsiseligibletoworktheUnit1OATCpositiononthe0700-1900shifton

January31,2008.

fiE TITLE OPDP-1Conductof Operations

Rev.OOOaPage1of103QualityRelated

o Yes o No TVAN Standard pORe Required DYes 0No Department

Procedure Effective Date 3/19/2007 Responsible

Peer Team: Operations

Concurred by:M.H.Palmer 3/9/07 Primary Sponsor Date James R.Douet 3/12/07 Approved by:PeerTeam Mentor Date*Nuclear AssuranceSDPsare approved by General Manager, NA.Site-specific

changes are approved by Site SponsorandSiteVice

President(seePCF)-

(TVAN Standard Conduct of Operations

OPDP-1 DepartmentRev.0008 ProcedurePage2of103

Revision Log Revision or Affected Change Effective Page Number Date NumbersDescriptionof

Revision/Change

0 6/30/99 AllInitialissue.ThisOPDPin

conjunction

with COC&SPP-10.0replacesNPSTD-12.1andSSP-12.1

for WBNTVANsites YSO 10/16/00 YSO 8/3/99 8/6/99 (SON)10/18/2000 (BFN)1 3/14/01 2,15,16,18,RevisedtoallowUnit

Supervisor

to approve 19,21,24,28

NarrativeLogs.Deletedreferenceto

documentationforshift turnover checklists.

Correctedreferencesto

processes maintained

viaNOMSsoftware.Clarified

expectations

for annunciatorresponse.ModifiedShift

Turnover Checklist.

Corrected procedure references.

2 4/11/03 2,19,25,26Addedthethirdpriorityforthe

Operator WorkaroundProgram,thisistocomplywithBFN

PER 02-6284-000.Section3.5.1wasrevisedto

encompassthenewe-SOMSabilityto

transmit records electronically.Thethird paragraph waschangedtoprovidethe

following guidance:Attheendofeachshift,theLogis

approvedbytheSM'sorUS'shand-writtensignatureorvia electronic

signatureintheformofauserIDand

password.Once approved,thelogbecomesanofficialOArecordandis

transmitted

to Document Control Records Management (DCRM).3 1/7/04 2,3,12,15,UpdatereferencesfromNOMSto

eSOMS.16,19,21-24,RevisedSection3.1.3torequireanactive

licensed 27-29SROinthecontrolroomatalltimes.

Incorporate

requirementtomakeformallog

entries for TemporaryReliefinSection3.11.2.I

ncorporate

the definitionsforthe Intolerance

to Equipment Deficiencies.

(TVAN Standard Conduct of Operations

OPDP-1 DepartmentRev.0008 ProcedurePace3of103RevisionLog

Revision or Affected Change Effective Page Number Date Numbers Description

of Revision/Change

4 2/5/042,24 Added clarificationtoSection3.11.2

that Temporary Relief of approximately15minutesorlessdoesnotrequirelogentry;

5 7/8/05 All Procedurerewrittentoprovideclear

direction and emphasis on operations

standards of behavior and evaluation

and reinforcementofthosebehaviors.

RemovedPORCreviewrequirement.

6 10/05/063,6,8-11,13, This documenthasbeenconvertedfromWord95 (SON,WBN)15-38,40-49,toWord2002(XP)usingRev.5.

51,54-62,64-

10/23/06 94 Procedurechangeto streamline

behavior (BFN)standards, changeddefinitionof

WCC-SRO, changedminimumstaffing

requirementsforBFNasresultofunitstart-up,deleted

unnecessaryformsin appendices, added exemption to procedure place keeping for immediateandprudent

operatoractions,addeddetailforlicense

reactivation

by inclusionofReturntoActiveStatus

Checklist and BFN specificforms.Added

requirement

to AppendixEthatthe performanceofPER OperabilityReviewsbeloggedintheOperatingLog.Added RequirementthatEP Manager benotifiedofthereturntoactivestatusofalicensee.

7 1/10/2007 3,6,15,24, Deleted requirementforUnit ManagertoholdSRO 56,69,71,license.RevisedSect.3.1.3shiftstaffingtableto

72,76,79, add mode-dependent

informationforWBNandto

80,85,98reviseBFNstaffingnumberstoincludeUnit1.

Revised Appendix Jtoexcludelog

entriesforshort duration temporaryreliefs.Clarified

reactivation

documentation

requirements

in Appendix O.CorrectederrorsinplanttourareasforWBNandSON.Revised

BFNlicense

activationformstoincludeUnit1.Revised

Attachment4toinclude

reference to Appendix 0 reactivation

requirements.(WBNPER 117175)

(TVAN StandardConductofOperations

OPDP*1 DepartmentRev.0008 Procedure Paqe4of103RevisionLogRevisionor

Affected Change Effective Page NumberDateNumbersDescriptionof

Revision/Change

8 3/19/07 4,16,28-31, Added direction in Appendix B regardingtheuseof 57,58,77,thenew Appendix R.Appendix R provides clear 98,99 expectationsfortobe taken in preparation

for transient and emergent evolutions.

Added AppendixQto provide clear expectations

on prudent operator actions.Modified AppendixIItem8.fto include the provisionofusing equipment ID numbers in communications.

TVAN Standard Conduct of Operations

OPDP*1 DepartmentRev.0008 Procedure Page 5 of 103 Table of Contents 1.0 PURPOSE 72.0SCOPE 7 3.0 INSTRUCTIONS

7 3.1 Operations

DepartmentOrganizationand

Administration

7 3.1.1 OperationsDepartmentPositionResponsibilities

73.1.2OperatingPolicies

153.1.3ShiftStaffing

15 3.1.4NotificationofAbsences

16 4.0 4.1 4.2 5.0 (6.0 7.0 RECORDS 17QARecords 17Non-QARecords

17 DEFINITIONS

17 APPENDiCES

18 REQUIREMENTSANDREFERENCES

18 Appendix A: Appendix B: Appendix C: Appendix D: Appendix E: Appendix F: Appendix G: Appendix H: Appendix I: Appendix J: Appendix K: Appendix L: Operator Watch Standing, Tours, Control Board Awareness and Activation

19 Plant Monitoring

Methods and Practices 27 Response to Annunciators

30 Control of Equipment, System Status and Clearances

33 Log Keeping 37 Plant Operating Procedures

40 Self Checking and Peer Checking 44 Briefings 48 Communications

53 Shift Turnover 58 Standing Orders&Shift Orders 62 Operator Workarounds

64

(TVAN Standard Conduct of Operations

OPDP-1 DepartmentRev.0008 ProcedurePage6 of 103 Table of Contents (continued)

Appendix M: Intolerance

for Equipment Deficiencies

65 Appendix N: Reactivity

Management

67 Appendix 0: License Status-Active/Inactive

License 72 Appendix P: Control of Work 94 Appendix Q: Prudent Operator Action Expectations

98 Appendix R: Establishing

Parameter Threshold Values 99 Attachment1:OPDP-1-1

Shift Turnover Checklist 100 Attachment

2: OPDP-1-2 Standing Order 101 Attachment3:OPDP-1-3

Shift Order 102 Attachment

4: OPDP-1-4 Licensee Documentation

Form(SRO&RO)103

(TVAN Standard Conduct of Operations

OPDp*1 DepartmentRev.0008 ProcedurePaae7of103

1.0 PURPOSE The purposeofthis procedureistoprovide

guidelines

and instructionstoensureshift

operationsareconductedinasafe, conservative,andcautious

manner in accordance

with the operatinglicense,plant

procedures, and applicable

regulatory

requirements.

2.0 SCOPE Provide administrative

instructions

necessaryfordaily conductofplant operations

and appliestoallTVA Nuclear (TVAN)operations

personnel.

3.0 INSTRUCTIONS

3.1 Operations

Department

Organization

and Administration

3.1.1 Operations

Department

Position Responsibilities

(A.B.Operations

Manager The Operations

ManagerreportstothePlant

Managerandis responsibleforthe overall managementofthe Operations

departmenttoensuresafeand

efficient operationoftheplant.This

involves establishing

operationspoliciesand

expectations, monitoringandproviding

feedback on performance, and ensuring adherence to requirements

and procedures.

Operations

Superintendent

The Operations

Superintendentreportstothe

Operations

Managerandis responsible

for managementofthe operations

on-shift organization.Thisinvolvesthe

managementofplantstartup, operation, shutdown, operationsworkcontrolprocess,andrefueling

activities.Thisalso includes enforcing operationspoliciesand

expectations, monitoringandproviding

feedback on performance,andensuring

adherence to requirements

and procedures.

The Operations

Superintendentshallhold a currentSROlicense.

C.Operations

Support Superintendent

The Operations

Support Superintendentreportstothe

Operations

Managerandis responsible

for managementofthe operations

support organization.

This involves the managementoffireprotection, operations

procedures, ops correctiveactionprogram

and other activitiesrequiredto

supportsafeandreliableoperationofthe

plant.Thisalsoincludes

enforcing operationspoliciesand

expectations, monitoringandproviding

feedback on performance,andensuring

adherence to requirements

and procedures.

(D.Unit ManagerTheUnit Managerreportstothe

Operations

Superintendent

and provides oversight ofdailyunit operationsincludingthe

schedulingofassignedunit

activitiesandensuring

activities

are conducted in accordancewithall applicableTVApolicies,programs,and

procedures, plant Technical Specifications(TS),andfederal,state,andlocal

regulations.

TVAN Standard Conduct of Operations

OPDP-1 Department

Rev.OOOa ProcedurePageaof103

3.1.1 Operations

Department

Position Responsibilities (continued)

E.OperationsProceduresSupervisor

The OperationsProceduresSupervisorreportstotheOperationsSupport

Superintendentandsupervisesactivitiesrelatedtopreparationandmaintenanceof

operationsprocedures,equipmentlabeling,operatoraids,DCNreview,andoperations

computerdatabases.

F.Operations

SpecialistPersonnelassignedtotheOperations

Specialistpositionreporttovariousoperations

managers/supervisors.Typicaldutiesmayincludethefollowing:

1.2.3.4.5.i 6.\7.8.9.Supportofshiftoperationsandrefuelingactivities.

Operations

procedures

development/revision.Designchangenotice

review/approval/implementationforOperations.

Correctiveactionprogramactivities.

Nuclearindustryexperience

review/incorporation.

Operationsselfassessmentprogram.

NRC/INPO/QA

inspection/evaluation

interface.

Equipment labeling.Operationscomputerdatabases.

(10.Industryownersgroupsupport.11.Operationsactionitemtracking.12.DutiesasassignedbyOperationsmanagement.G.Fire Operations

SupervisorTheFireOperationsSupervisorreportstotheOperationsSupport

Superintendent

and supervisesactivitiesrelatedtoconductofthefireprotectionprogramincluding

implementationoffireprotectionprogramrequirements,supervisionoffireoperationsandfirebrigadepersonnel,maintenanceoffireprotectionequipment, development/revisionoffireprotectionprocedures,andadherencetoapplicableregulatoryrequirements.H.Inaddition,allOperationsManagers

Superintendents,ShiftManagers,andUnit

Supervisorsareresponsiblefor.1.Fosteringasafetyculturethatfocusesattentiononplanningandexecutionofallactivitiestoattainsafeandreliableplantoperations.

TVAN Standard Conduct of Operations

OPDp*1 DepartmentRev.0008 Procedure Paae9of103 3.1.1 Operations

Department

Position Responsibilities (continued)

2.Fostering an environment

of continuous

improvement.

3.Maintaining

an atmosphereofopen communications

and professionalism.

4.Setting challenging

goals.5.Pursuing root cause(s)ofproblems.

6.Holding departmental

personnel accountable

for achieving expectedlevelsof performance.

7.Demanding attention to equipment issues importanttosafe,reliable

generation.8.All other responsibilities

describedinthisprocedure.

I.Shift Manager (SM)1.Asthe senior management

representativeonshift,theSMisin

directchargeof plant operationsandis responsiblethroughthe

Operations

Superintendent

and Operations

ManagertothePlant

Managerforsafeandreliableoperationofthe

nuclear plant.2.TheSMis responsible

for on-shift management

and oversightinthecontrolroomandallplantgroup

activities.3.TheSMhasthe

authoritytotakeaction

necessarytoensure compliancewithTS, operating license requirements,andapprovedplant

procedurestoprotectthehealthandsafetyof

employeesandthepublic,toensure

adequatesecurity,and

to protecttheplantfrom

damage.4.TheSMshallholdanactiveSROlicense.5.TheSMis responsibleforoverall

reactor operations

and maintains the broadest perspective

of operational

conditionsaffectingthesafetyoftheplantasamatter

of highestpriorityatalltimes.6.TheSMshouldnotbecomeinvolvedinanysingle

operationthatdistractshimwhenmultiple

operationsarerequiredinthecontrolroom(e.g.,duringplant

transientsoran emergency).7.TheSMis responsible

for ensuring a professional

atmosphere

is maintained

inthecontrolroomatalltimes.8.During emergency situationstheSMshallremaininthecontrolroomunless

properlyrelieved.TheSMmayberelievedonlybyanactiveSROlicensedSMoranactiveSRO

licensed plant management

representative.9.TheSM functionsasSite Emergency Director and implements

Emergency Plan proceduresuntilrelievedbya

qualified higher management

authority.

(TVAN Standard ConductofOperations

OPDP-1 DepartmentRev.0008 Procedure Paqe10of103 3.1.1 Operations

Department

Position Responsibilities (continued)

J.Unit Supervisor (US)ThecontrolroomUnitSupervisorreportstotheSMandhascommandandcontroloftheassignedunit.1.ThecontrolroomUSshallholdanactiveSROlicense.TheUSwillassumeresponsibilitiesoftheSMintheeventtheSMisunavailable.2.TheUSisresponsibleforsupervising,coordinating,anddirectingallactivitiestoachievesafe,reliable,andefficientunitoperationandtakingnecessaryactionstoensurecompliancewithTS,operatinglicenserequirements,andapprovedplant

procedures.3.TheUnit Supervisorassignedtosupportdutiesisresponsiblefor

coordinating

andmonitoringactivitiesoutsidethecontrolroomasdirectedbytheShift

Manager and/orcontrolroomUnitSupervisors.Typicaldutiesmayincludethefollowing:a.IncidentCommander.b.ShiftTechnicalAdvisor.c.Equipmentoperation,removal/returntoservice,clearancetagging,and

testing.d.Monitoringperformanceofrounds,lineups,surveillancesandothershiftactivities,providing

instructionsandcoachingasrequired.e.FINTeamCoordination.f.Licensetraininginstructor.g.Outagesupport.K.WorkControlCenterSROTheindividualassignedtoWCC-SROdutiesadministrativelyreportstotheSMandisunderfunctionaldirectionoftheUS.Therearethreequalificationlevelsfortheposition

ofWCC-SRO.1.TheWCC-SROisqualifiedifcurrentlyholdinganSROlicense.2.TheWCC-SROisqualifiediftheindividualisawatch-qualifiedSTAwithaSROCertification.Inthiscase,theindividualmaysigndocumentsnormallysignedbytheUnitSupervisor,butcannotsignwhereanSROsignatureisrequired.3.TheWCC-SROisqualifiediftheindividualhasheldanactiveSROlicenseatthefacility.Inthiscase,theindividualmaysigndocumentsnormallysignedbythe

Unit SupervisorbutcannotsignwhereanSROsignatureisrequired.Theindividualmustmeetsitespecifictrainingrequirements.

(TVAN Standard Conduct of Operations

OPDp*1 DepartmentRev.0008 ProcedurePage11of103

3.1.1 Operations

Department

Position Responsibilities (continued)

TypicalWCCSROdutiesmayincludethefollowing:

a.Switchyard

inspectionandlocaloperation.

b.Review Work documents for operability, operationalimpact,andtoensuretheplants procedural

and regulatory

requirements

are maintained.

c.AuthorizeandapproveWork

documentsforWorkonplant

equipment.d.Provideafocalpointfortheclearingof

equipment for support of maintenanceactivities;reviewand

approve clearancerequestsand

clearances.e.Initiateandprioritize

emergent Work throughtheSM.f.Maintainapointofcontactfor

scheduledelaysandthe

coordinationofWork between variousWorkgroups.

g.ProvideinterfacebetweentheSM,US,andotherWorkgroups.h.Reviewandensurethe

adequacyofassignedpost

maintenance/modificationtesting(PMT)when

equipmentisreturnedtoservice.

i.Issueandreleaseofpermitsasrequired.

j.FIN Team Coordination.

k.Incident Commander.

I.Maintain LCO Tracking in accordancewithapproved

procedures.

m.Track progressonTech.Spec.

component outages.n.AssistSMin performing

operability,riskand reportability

determinations.

L.Shift Technical Advisor (STA)TheSTAreportstotheSMandis

responsibleforthefollowing:

1.Assists in oversightprovidingan

independent

verificationofcriticalsafety

functions, using redundant and diverse plant indications

during transients

and emergencies.

2.Immediatelyreportingany

abnormalitiesorplantconditionthatmay

represent a challengetothecriticalsafety

functions orthatcouldresultina

degradationofthe safety level.3.Assessing plant parametersduringand following an accident in order to ascertain whether core damage has occurred or appears imminent.

TVAN StandardConductof Operations

OPDP-1 Department

Rev.0008 Procedure Paue12of103 3.1.1 Operations

Department

Position Responsibilities (continued)

4.Providing recommendations

on appropriate

corrective

actions to restore plant parameters

to acceptable

values.5.Investigating

the causes of abnormalorunusual events that occur and assess any adverse effects.6.Evaluating

the effectiveness

of procedures

in terms of terminating

or mitigating

accidentsandmake recommendations

when changes are needed.7.Provides an independent

verificationonall emergency classifications

when possible.8.AssiststheSMin classifying

an emergency.

Performs notifications

as directed bytheSM.9.When not performing

specific duties as describedabove,theSTAwillbe

following alonginthe abnormal and emergency procedures

to ensure proper movement through the procedures.

This includeslookingaheadand

anticipating

transitions

and procedure terminations.

10.During an emergency condition, the STAwillonly operate equipment that provides indicationonly.The STAwillgiveno

directionduringan accidentbutwill provide recommendationstotheUnit Supervisorandthe Shift Manager.Communicationsshouldbe exclusivelywiththeSM&US.

11.STA will monitor status trees as directed by emergency procedures.

This monitoring

shall include trending of important, diverse indications

thatwillleadto

higher level transitionstorestore critical safety functions.

12.TheSTAwill provide independent

monitoring

of continuousactionstepsand

foldout criteria for applicability.

13.Assists in evaluating

the operability

of plant equipment.

14.AssistSMin performing

operability,riskand reportability

determinations.

15.Perform the functionsoftheWCCSROas

discussedinthe WCC-SRO section above.TheSTA functionmaybe fulfilled by manning a separateSTA positionorbya qualified individual

assigned to another shift position.This individualshallbe relievedofall non-STAdutiesand

assumetheSTA advisoryrolewithinten

minutes followingentryintoan

Abnormal or Emergency Instruction

as required by the instruction.

(TVAN Standard Conduct of Operations

OPDP-1 Department

Rev.OOOa ProcedurePage13of103

3.1.1 Operations

Department

Position Responsibilities (continued)M.Unit Operator (UO)TheUOreportstothecontrolroomUSandisresponsiblefor:1.Operationofallequipmentcontrolledfromthemaincontrolboardarea.

Operationisinterpretedtomeanthefollowing:a.Manipulatingcontrolsinaccordancewithapprovedprocedures.b.Monitoringequipmentandsystemparameters.c.Documentingevolutionsandsignificanteventsrelatedtothosesystemsand/orcomponentscontrolledfromthemaincontrolboard.d.Initiatingandperforming

operatoractionsrequiredbynormaloperating

procedures/instructions,emergencyoperating

procedures/instructions,abnormaloperating

procedures/instructions,andannunciatorresponse

procedures/instructionsapplicabletothemaincontrolboardarea.e.Theaccuratecommunicationofsystem

parameterchanges,operatingconditionsandeventsobservedbytheUOtotheUSorSM.2.Recordingcontrolroomlogreadings,loggingactivitiesinthenarrativelog,andmaintainingcontrolroomrecordercharts.3.Initiatingpowerreductionsifplantparametersindicatethatsuchactionisrequiredtopreventaunittripordamagetoequipment.4.Initiatingareactortripif:a.Indicationsexceedautomaticreactortripsettingandtriphasnotoccurred.b.Indicationsareapproachingandcannotbepreventedfromexceedinganautomaticreactortripsetting.c.Thereactorsafetyisconsideredtobein

jeopardy(operator'sopinionthatplantconditionswarranttrip).d.Asafetylimitisexceeded.e.Specificallydirectedby

procedure.5.Initiatingemergencysafetysystemsactuationif:a.Indicationsexceedautomaticactuationsetpointsandactuationhasnot

occurred.b.Indicationsareapproachingandcannotbepreventedfromexceedinganautomaticactuationsetpoint.

" l.TVAN Standard Conduct of Operations

OPDP-1 Department

Rev.OOOa Procedure Paqe14of103 3.1.1 Operations

Department

Position Responsibilities (continued)c.Ifreactorsafetyisconsideredtobeinjeopardy.d.Specificallydirectedbyprocedure.6.Initiatingholdsduringplantevolutionsthatarerequiredtoensurethattheevolutiondoesnotthreatenthestabilityoftheunit,resultindamagetoequipment,orviolate administrativecontrolssuchasunitoperatingprocedures,TS,etc.7.ObtainingpermissionfromtheUSbeforeperformingplannedreactivitychangesandelectricalswitchyardmanipulation.8.ProvidingdirectiontoAssistantUnitOperators.9.Performclearancetaggingduties.N.RadwasteUnitOperators1.FunctionallyreporttotheUOandresponsibletotheUSforoperationandmonitoringofequipment,performanceofevolutions,andcleanlinessofequipmentinassignedareas.2.Performclearancetaggingduties.3.Responsibleandaccountableforreviewingchemicalandradiologicalparametersoftheplantprocessstreamsanddirectingproperprocessingforthemosteffectiveandefficienttreatment.4.Manipulating

equipmentcontrolsinaccordancewithapprovedproceduresasappropriateforqualificationlevel.

O.Assistant Unit Operators1.FunctionallyreporttotheUOandresponsibletotheUSforoperationandmonitoringofequipment,performanceofevolutions,andcleanlinessofequipmentinassignedareas.2.Performclearancetaggingduties.3.Mayactasfirebrigademember,whendesignated.4.Manipulating

equipmentcontrolsinaccordancewithapprovedproceduresasappropriateforqualificationlevel.

TVAN StandardConductof Operations

OPDP-1 Department

Rev.OOOS Procedure Paqe15of103 3.1.2 Operating PoliciesInadditiontothe

responsibilitieslistedinSection3.1.1,thefollowingoperatingpoliciesare

delineated

for OperationsDepartmentpersonnel:*All operationspersonnelonshiftmustbeawareofandresponsibleforplantstatusatalltimes.Supervisorsareresponsibleforthe

performanceofallpersonnelassignedto

theirshiftwhocouldaffectplantsafety.

• Operationspersonnelmustbealertandshouldremainwithintheir

immediateareasof responsibilityuntilproperlyrelievedandshallberesponsibleformonitoringthe

instrumentationandcontrolslocatedwithin

theirareas.Theyare

responsiblefortakingtimelyandproperactionstoensuresafeoperationofthefacility.

• Operation of equipmentthatmay indirectlyaffectthepowerlevelorreactivityofareactorshallonlybe

accomplishedwiththe knowledgeandpermissionfromtheUSor

SM.*Automaticactionsofengineeredsafety

features(ESFs)shallnotbeoverriddenunless

continued operationoftheESFwillresultinanunsafeplantconditionorunlesstheplantisinastableconditioninwhichTSorotherapprovedproceduresclearlyindicatethatcontinued

operationoftheESFisno

longer required.*Whenworkingonornearsensitive

equipment,anincreasedlevelofplanning, coordination, managementattention,andsupportorganization

involvementisessential

to ensuretheactivityorevolutionisperformedinasafe,efficientmanner.3.1.3Shift

StaffingA.ASMwithanactiveSROlicense,whoisalsoamemberofthe

Operationsshiftcrew,shallbeonsiteatalltimeswhenfuelisinthereactor.B.InadditiontotheSMonsite,asecondactivelicensedSROshallbeinthecontrolroomatalltimes.TheSMmay,fromtimetotime,actasreliefoperatorforthelicensedSRO

assignedtothecontrolroom.C.Inadditiontothestaffingrequirementsstatedabove,shiftcrew

assignments

duringperiodsofcorealterations,shallincludealicensedSROtosupervisethecore

alterations.ThisSROshallnothaveany

other concurrentoperationalduties.

D.Additionalpersonnelmayberequiredonshiftbecauseofunusualplant

conditions

or operationalneeds.TheSMshallobtaintheadditionalpersonnelasnecessary.

Activitiesrequiringadditionalpersonnelwillnotbeundertakenuntiltherequired

personnelareavailable.E.An individualfulfillingtheSTAfunctionshallbeassignedtoeachshiftandwithin

10 minutesofthecontrolroomwhenaplantisbeingoperatedin

Modes1-4foraPWRandModes1-3foraBWR.TheSTAmayservemorethanoneunitifqualified.

TVAN Standard Conduct of Operations

OPDP-1 DepartmentRev.0008 Procedure Page16of1033.1.3Shift

Staffing (continued)F.Afirebrigadeofatleastfivemembersshallbemaintainedonsiteatalltimes.Thefirebrigadeshallnotincludethosepersonnelrequiredinthecontrolroom,asnotedinthisprocedure,orthosepersonnelnecessaryforthe1

OCFR50AppendixRsafeshutdownoftheunit(s).Onlypersonnelwhohavesatisfactorilycompletedthefire-fightingtrainingrequiredbytheTVAfireprotectionplanshallbeassignedasfirebrigademembers.Themembersofthefirebrigadeshallbedesignatedforeachshift.G.Deviationsinshiftcomplementmaybemade,providedminimummanningandlicenserequirementsofTSaremet.H.Operationspersonnelshouldnotbeshiftedfromoneunittoanotherunitwithoutsufficienttimefortheindividualtobecomefamiliarwithitsconditions.I.Thefollowingtablesummarizesminimumstaffingrequirements:WBNWBNSONBFNMode1-4Mode5

&6 Shift Manager (SRO)1 1 1 1 Unit Supervisor (SRO)1 1 3 3 Unit Operator (RO)2 1 4 6 (Non-licensed (AUO)5 3 8 8 STA 1 1 1SONTheSMoraUSmaybetheSTAandoneUSwillbetheIncidentCommander.BFNOneoftheUScanbetheSTA.TheIncident

Commanderpositionmaybefilledbyanadditionalqualifiedperson.

3.1.4 Notification

of AbsencesA.Operationspersonnel(exceptFireOperations)unabletoreportforshiftdutyshall,attheearliestpossibletimeandnolaterthan2hoursbeforethescheduledtime,informtheSM/USofthesituation.TheSM/USshallmakenecessaryarrangementsforobtainingareplacement.B.FireOperationspersonnelunabletoreportforshiftdutyshall,attheearliestpossibletimeandnolaterthan2hoursbeforethescheduledtime,informtheFireOperationsForemanofthesituation.TheFireOperationsForemanshallmakenecessary

arrangementsforobtainingareplacement.

(TVAN Standard Conduct of Operations

OPDP*1 DepartmentRev.0008 ProcedurePaae17of103

4.0 RECORDS4.1QA Records Lifetime Retention:

A.Operating LogsB.FormOPDP-1-4,"Licensee

DocumentationForm(SRO&RO)" 4.2 Non-QA Records A.FormOPDP-1-1,"ShiftTurnover

Checklist"B.FormOPDP-1-2,"StandingOrders"C.FormOPDP-1-3,"ShiftOrders" 5.0 DEFINITIONS

Abnormal/Unusual

Condition-Anyconditionthatisnotnormalforthe

presentconditionoftheplantorsystem.

Active License-Alicensedindividualwhohasactivelyperformedthefunctionsofa

Reactor OperatororaSeniorReactor

Operatorforaminimumofseven

8-hourorfive 12..;hourshiftsper calendar quarter.ControlBoardWalkDown-Adetailedreviewofeachcontrolboardbythe

oncoming and off-goingoperator.Itemscheckedshouldinclude

annunciators, switch alignmentandother light indications.

Controls-Apparatus and mechanisms,whichdirectlyaffectthereactivityorpowerlevelofthereactorwhenmanipulated.

NarrativeLog-A chronologicalsequenceofeventsasrelatedtounit/plantactivities.The

NarrativeLogwillnormallybemaintainedusingthe

eSOMScomputerapplication.

If eSOMSisnotavailable,theneitherhardboundledger(s),orduplicatetypebookswith

numberedpages(keptinthevariousoperatinglocationsattheplantasdeterminedby

Operations

management)maybeused.

TVAN StandardConductofOperations

OPDP-1 DepartmentRev.0008 ProcedurePage18of103

6.0 APPENDICES

Each appendixinthis procedure documents performance

requirements

for specific operator activities.

Most appendicesincludeatleastone

StandardsFormassociatedwiththose

activities.

7.0 REQUIREMENTSANDREFERENCES

Requirements

and Referencesarecontainedinthe"OPDP-1REO

&REF" document.

TVAN Standard ConductofOperations

OPDP*1 DepartmentRev.0008 ProcedurePaae19of103

Appendix A(Page1of8)OperatorWatchStanding,Tours,ControlBoardAwarenessand

Activation

A.Appendix Scope This appendixhassections

for reinforcing

established

expectationsforwatchroundsandtoursperstationgeneraloperatinginstructions.Italsoreinforces

expectationsforboardawareness, supervisoryskills,generalradconpracticesandhousekeeping.B.Round Development

Roundsshouldbe developedandapprovedbythe

Operations

Manager or designeeandshould includeareasand equipment parameterslocatedwithinthe

particularshiftposition.Where

appropriate, equipment parametersshouldinclude

maximum/minimumvalues,expected

operatingrangesor tolerances,toenableoperatorstorecognizeabnormalreadingsquickly.

Where appropriate

the frequencyofrecording

informationwillbespecified.

Equipment shouldbelistedonroundsheetsinthesameorderthatitwouldbe

encounteredduringanormaltourof

the operating station.C.Round&Tour

PerformanceRoundsareusedforprovidingoperatorswithguidanceontheextenttowhich

equipment andareasshouldbeinspected.Recordingkey

equipmentparametersprovidesarecordof

performancethatcanbeusedtoreconstructunusual

occurrencesorsystem malfunctions.

Thisalsoallowsfortrendingsothat

undesirabletrendsand equipmentproblemscanbeidentifiedand

corrected.Thegeneral

operations

instructions

proceduresforeachsite

Iistthe specific requirementsforeachround.

Parametersnotwithinthespecified

maximum/minimumvaluesshouldbeidentified(redcircledonroundssheetsifperformedonahardcopy)andpromptlyreportedtothecontrolroom.The

causes of abnormal indicationsshouldbepromptly

investigated

with supervisors

becominginvolvedas

appropriate.TheroundsdatashallbereviewedbyaUnit

Supervisor (US)/designeetoidentifytrendsorabnormalreadingsandtoverifythatdatahasbeenproperlyrecorded.

Round sheets/Abnormalreadingswillbeutilizedto

facilitate

operator turnover of equipment status.Around normallyshouldbemadeearlyintheshift,beforethe

operatorattendstootherduties,sothathecanbecome

familiarwiththeconditionandstatusof

equipmentforwhichheis

responsible.TheShift Managermayalter equipment inspection

frequencies

as necessarybasedupon ALARA principles, equipment operating characteristics,orother considerations.

Operatorroundsshouldbe

periodicallymonitoredby

supervisorypersonneltoensurethat

comprehensiveroundscontinuetobeconducted.

(TVAN Standard Conduct of Operations

OPDP-1 DepartmentRev.0008 Procedure Paoe 20 of 103 Appendix A (Page 2 of 8)Operator Watch Standing, Tours, Control Board Awareness and ActivationD.GeneralWatchStanding

&TourInspectionExpectationsSafetyPractices:

1.Securitybadgewornproperly.2.Workarea

maintained/adequate(lighting,ventilation,housekeeping).

3.Scaffolding/ladderrequirementsmet:appropriatefallprotection;ladderstied-offcorrectlyandstoredinapprovedlocations.4.Chemicalcontrolrequirementsaremet.5.Properenergizedelectricalequipmentprotectionused:faceshields;gloves;fusepullers,arcflashsuits,andrubbermat,etc.,asrequiredbysafetyprocedure.

6.Compressedgascylinderslabeledandstoredproperly.7.PPEproperlyutilized.8.FallprotectionusedlAWwithOPSJSA.9.FMEpracticesutilizedwhenapplicable.E.RADCON Safety Practices:1.WearsTLDproperlyforallentriesintoallRCAs.2.Complieswithpostedradiologicalrequirementsandcheckspostingsfrequently.3.NotifiesRadConpersonnelwhenappropriate.4.Wearspersonalanti-Cclothingproperly.5.Radiologicalpracticesareconsistentwith

requirements(e.g.,storageofRadConitems,meetsproceduralrequirementsforlabelingandbagging,friskingisperformed,etc.).6.PracticesALARAprinciple.

F.Housekeeping

Practices:1.Generalareasclearedoflitter;suppliesstored;trashdisposedof;workareasorderly.2.Panelinteriorsfreeofdirtanddebris.3.Nowater/oilleaks.4.Floorandskiddrainsarefunctional.

5.Leaks/deficienciesarereportedtoMSSorinEMPAC

WOo

(TVAN Standard Conduct of Operations

OPDP*1 DepartmentRev.0008 ProcedurePage21of103

Appendix A(Page3of8)

Operator Watch Standing,Tours,ControlBoard

Awareness and Activation6.Floor,wall,and

equipment coatings ingoodcondition(nochippingorpeeling).7.Areaprotectedfromextreme

weatherasappropriate.

8.Temporarycables,extensioncords,air/waterhosesrouted

&taggedproperly.9.Lightingandventilationsystemsarefunctional,filtersareclean.10.Unresolvedhousekeeping

deficienciesarereportedto"PHIL".11.Scaffoldpermitsarecurrentandscaffoldsareactuallyinuse.12.Noindicationsofeatingoruseoftobaccoinprohibitedareas.13.Personnelaccess/egresspathssafe;triphazardsmarked;aislesfreeformovement.14.Housekeepingissuesnot

immediatelyresolvedareplacedontheHousekeepingList.G.PlantMaterialCondition

&Labeling:1.HoldandCautionOrdertagsfastenedproperly.

2.Equipmentsafetyguardsinplace;operationnotobstructedbytools,scaffolds,etc.3.Systems,Structuresand

Componentsingoodworkingorderwinosignsofdegradation.

SubmitW.O.asnecessary.4.Panellights,indicatorsandannunciatorsarefunctional;burntbulbreplaced.5.Insulationnotdamaged,missing,ordegraded.6.Doorhardwareingoodorder;doorsnotblocked;doorsnotheldopenw/oauthorization.7.Nograffitiorunauthorized

operatoraids;signsandlabelsarelegibleandrelevant.8.Panelcovers,junctionboxes,cabletraycovers,andHVACaccessportsinplace.

9.Sensitiveequipmentproperlylabeled

&barricaded;adequatespacetostorematerials.10.GreentagssubmittedformissingcomponentlabelslAWapprovedprocedures.

H.FME/MaterialStorage/FireProtection:

1.ProperFMEpracticesobservedinworkareasnearopensystems.2.Storedmaterialsnotexpired;chemicalsandhazardousmaterialsproperlystored/labeled.3.Compressedgascylinderslabeledandstoredproperly.Removeemptycylindersandreplacewithfullcylinder.

(\TVAN StandardConductof Operations

OPDP-1 DepartmentRev.0008 ProcedurePage22of103

Appendix A(Page4of8)

Operator WatchStanding,Tours,ControlBoard

Awareness and Activation

4.Temporary equipmentconstrained,tagged,andatrequiredspacingfromsafety

equipment.5.Fire extinguishers/hoses

properly located/readily

accessible:sprayheads

unobstructed.6.No unauthorized

transientfireloadsor

accumulation

of combustible

materialsinarea.7.PCBFire Exclusionzonesareclearof

combustiblematerialstorage.

I.MCR Access Expectations:1.NRC staffmayenterafteraskingiftheydonotgetapromptresponse.2.Only members oftheonshiftcrew(SM,US,UO,andAUOs)andtheir

trainees can enter the control room withoutaskingpermission.All

other personnelmustaskandreceive

permission

beforetheyenter.3.TheUnit Supervisormaygivepermissionto"comeandgo"fromthecontrolroom.This

allowancewillreduce

distractionsbythosewho

already have permissiontoworkinthe

control room.4.UO,US,andSMcangive

non-shift personnel permission

to approach the controlsoftheplant.This

includestheredcarpetedareaandtheareain

frontofthecontrolboardfromtheendsofthe"horseshoe".

5.Members of eitherunit'scontrolroomstaffmay

enterthecontrolsarea.6.SMorUSmaylimitcontrolroomaccessto

personnelasdesired.

7.Maintenance

briefingsshouldnotbe

conductedinthe horseshoe area.8.Theonly briefings thataretooccurinthe

horseshoe are transient briefings associated

withevents,or special evolutionswherecrewupdatesorcrew

announcementsareused.J.Leadership

1.Conservativedecisionmakingwithrespectto

nuclearsafety,publicandpersonalsafety.

2.Eliminates

schedulepressure;priority

isonsafety,quality,cost,then

schedule.3.Gathersrequiredinfotomakeinformed

decisions.

4.Optimizesuseofresources;maintainsthe"bigpicture".

5.Controls number of concurrent

evolutions

to maintain abilitytorespond.

6.Identifiesandsolicits

recommendations

for performance

and productivity

improvements

before initiatingthejob.7.Assigns right workertorightjobbasedon

workload, experience,attitudeand

alertness.

(TVAN Standard Conduct of Operations

OPDP-1 DepartmentRev.0008 Procedure Paqe 23 of 103 Appendix A (Page 5 of 8)Operator Watch Standing, Tours, Control Board Awareness and Activation8.Ensurespre-jobwalkdownsareperformedandworkpackagereviewscompleted.Reject

substandard/incompleteworkpackage.

9.Doesn'tletposition,joblongevity,experience,friendship,andexternalpressureoverrideintuitionandtrainingduringworkpackagereview,jobpre-briefingandduringthejob.10.Createsopencommunicationandencourageshonestatmospherewithpeersand

coworkers.11.Confrontsandcorrectsinappropriatebehaviorimmediatelywith

specific/timely

coaching.12.PersonnellWorkGroupConflicts:resolvessoastominimizeimpactonsafetyandreliability;focusonthelongtermsolution.

13.PerformanceProblems:focusesonrootcause,recurrenceprevention,andpositive

reinforcement.14.Remainsaleader.Actstheroleandisarolemodelforothers.15.Procedureadherence;correctlymanipulatesplantcomponentslAWlatestapprovedcontrol

document.16.Sensitivetooperatinglimitsandtakesactionpriortoexceedingthelimit.

17.Suggestbetterwaytodorepetitivechore;submitsprocedurerevision,asneeded.Obeystheprocedureorfollowsprotocoltochangeit.18.Providestimelysupporttostartandcompletedailyactivities.19.Questioningattitude(QV&V);challengethestatusquo.20.Uses Self-checking(e.g.,TouchSTAR)andPeerCheckingperexpectations.

21.ScheduleswalkthroughofwatchareaswiththeappropriateSystem

Engineer/Maintenance

Staff/OPSleadershiponaperiodicbasis.Identifybothwhataregood,andwhatresourcesareneededtomake

improvementinthewatchareaortoeliminate

operatorworkaround.22.InitiatesPER,procedurerevision,ordocumentstheappropriateaction(s)fromobservedconditions,postjob,posttour,etc.23.Spendstimeinthefieldandofferssupporttostruggling

teammates.24.Praisesandcoachesteammatestoreinforceteamsexpectations.

TVANStandard

Conduct of Operations

OPDP-1 DepartmentRev.0008 Procedure Paqe24of103 Appendix A(Page6of8)

OperatorWatchStanding,Tours,ControlBoardAwarenessand

Activation

K.Tour InspectionandWatch Standing Expectations

Plant specific procedures

developedfortoursandwatchstandingshouldincludethe

following principlesofTVAN conduct of Operations.1.Each operator shall conductatourofallareaswithinhis/her

responsibilityatleastonceeachshift unless otherwisedirectedbytheShiftManager.2.Duringthetour, equipmentshallbe inspectedtoensurethatitis

operating properly.Inthecaseof standby equipment,itisfully capableofbeingoperated

when needed.3.Believes indications/responds

conservativelyunlessknownincorrect;uses

multiple inputs.4.Identifies,recordsandreportsabnormal

indications

and conditions.5.The general operations

instructions

proceduresforeachsitelistthe

specific requirementsforsitetours.

6.Operatorsshalltakepromptactiontoreportand

correct deficienciesnotedduringroundsandtours.7.Eliminates

housekeeping

discrepancies:

initiates correctiveactionsforthe

unresolved

deficiencies;reportlingering

deficiencies.

8.Equipment deficienciesshouldalsobe

documented

in accordance

with MMDP-1,"Maintenance

Management

System." 9.GeneratesProblemEvaluationReport(PER)in

accordancewithTVAN procedure on"CorrectiveActionProgram."10.InallcasestheControlRoomshallbenotifiedof

unexpected

conditions.

L.AUO-Specific

Watch Standing Attributes

1.Adherencetotheattributes

mentioned above.2.Complieswithradcon,security,andsafety

requirements

and encourages

othersinsame.3.Readsandrecordsallrequired

parametersonlogs.4.Inspects operating equipment for unusualsoundvibration,oillevel,flow,panel

display.5.Observes passive equipment conditions

that affecttheirwatchstation:labels,tags,firebarriers,lamps,wiring,etc.

6.Identifies,records,andreports

abnormal indications

and conditions.7.Tests&resetsalarmsonlocalpanels:

informscontrolroompriorto

affecting indications.

TVAN Standard ConductofOperations

OPDP-1 DepartmentRev.0008 ProcedurePaae25of103

Appendix A(Page7of8)

OperatorWatchStanding,Tours,ControlBoardAwarenessandActivation

8.Remains cognizantofon-going

activitiesinassignedarea.

9.Sensitive to operatinglimitsandtakesactionpriorto

exceedingthelimit.M.UO-Specific

Watch Standing Attributes

1.2.3.4.5.6.7.8.9.10.11.12.13.AdherencetotheAUO specific attributes.

Create conditionandsituationfortheAUOtobe

successful.

Reviews previousshiftoperatinglog.

Reviews ReactivityBriefingSheet.

CognizantofRCSLeakRate(PWR)/

ContainmentLeakRate(BWR).

Maintains professionalism, limits distractionsandlimitsMCRaccess.WalksdownofMCRboardsshouldbeconductedatleasteverytwohoursduring

steady state condition.

Respondstoalarms promptlyusingARPsandlAW

AttachmentCofthis procedure.Testsandresetsalarmsonpanels:informscontrolroompriortoaffecting

indications.

Observes/paysattentionto

reactorandsystemcontrols, parametersandstatus.

AwareofactiveLCOs,systemstatus,andreasonsforlitalarms.KeepstheotherUOsandSROs

informedofthestatusofongoing

activities.

Ensures that operatorstandingbyfor

safety-related

equipment start/testastimeallows.

(N.US-Specific

Watch Standing Attributes

1.AdherencetotheUO specific attributes.

2.Create conditionandsituationfortheUOtobe

successful.3.US conductsatleastoneboard

walkdownwithUOduringtheshift.

4.Conducts administrative

businesstominimize

distracting

UOs.5.Minimizes distractions

and number of concurrent

evolutionstomaintain

abilitytorespond.

6.CommunicatesEntryandExitofLCOstoControlRoomStaff.

7.Unit Supervisor

objectiveisalwaysinan

oversightpositionatALLtimes.

TVAN Standard Conduct of Operations

OPDP-1 Department

Rev.OOOa ProcedurePage26of103

Appendix A(Pageaofa)

OperatorWatchStanding,Tours,ControlBoardAwarenessand

Activation8.Unit Supervisorsshouldnotoperateswitches, alarmsorother electricalcontrolcircuitry.However,incasesof

emergencyorwhenthereisnooneelsewhois

qualifiedandwiththe

permissionoftheShiftManager,some

electricalswitchingmaybeneededbytheUS.

Typically,theUSdoesnotperformpeerchecks

howeverinsome accident conditions

thismaybeneeded.9.Unit Supervisorshouldnormally

supervisefromtheraisedplatformarea.

Aftersteppingofftheplatformtoobservean

indicationorcontrol,theUSshouldreturntothe

platform when that observation

is completed.10.TheUnit

Supervisor

will directnormaland emergency procedureactionsfromtheplatform.

This includes GO/GOlsforstartup, shutdown,andloadchanges, AOP/AOls, and EOP/EOls.O.SM-Specific

Watch Standing Attributes

Ensuresshiftstaffingandcrew

composition

requirementsforoncoming

shiftaremet.Create condition and situationfortheUStobe

successful.

AdherencetotheUS specific attributes.

Shift Managersshouldperformaplant

toureachshift.The

performanceofa tourisnotan absolute requirement.SMshouldchoosea

differentareaeachtimeanddoawalk

throughlookingforsafetyitems, housekeeping,safeworkpractices,flagging,etc.,and

indicate actionstoresolve identified

issues.1.2.I\, 3.4.

f I\TVAN Standard Conduct of Operations

OPDP-1 DepartmentRev.0008 ProcedurePace27of103

Appendix B(Page1of3)

Plant Monitoring

Methods and PracticesA.Monitoring1.Thestatusofplantsystemsandequipmentshallbeappropriatelymonitored.Methodsavailableformonitoringareannunciators,indicatinglight,indicators,recorders,CRTsand

computers.Thismonitoringequipmentshouldbemaintainedinproperworkingorderatall

times (ReferenceSPP-10.0PlantOperationsprocedure).

2.Operatorsshouldmonitorinstrumentreadingsandtreatthemasaccurateunlessproven

otherwise.3.The numberofevolutionsaffectingcontrolboardindicationsbeingperformedconcurrentlyshouldbelimitedsothecontrolroom

staffsabilitytodetectandrespondtoabnormal

conditionswillnotbecompromised.4.Thestatusofcontrolboardorlocalpanelalarmsshouldbereadilyavailabletoappropriate

operating personnel.

5.Informationthatshouldbeavailableincludes:a.alarmsthataretotallydisabled,b.alarmswithindividualinputsdisabled,c.alarmswithtemporarilychangedsetpoints,d.alarmsthatarenormallylightedduringpoweroperation,ande.multipleinputalarmsthatdonotreflashwhenmorethanoneinputisactivated.ReferenceprocedureSPP-10.0,PlantOperations,fortheresponsibilitiesofthe"OperatoroftheControls"(OATC).6.Duringsteadystatecondition,awalkdownofMCRboardsshouldbeconductedatleasteverytwohours.

7.Operatorsuseoperatingprocedurestomaintainstatuscontrolandperformvarious

administrativemonitoringasdiscussedbelow.B.Trending:1.Ensureschartrecordersareoperatingproperlyortakes

actiontocorrectdeficient

recorders.

2.Operatorsshouldbealertandattentivetocontrolboardindications,trendsandalarmsand

understandwhat"normal"systemtrendlookslike.

I'\TVAN Standard ConductofOperations

OPDP-1 DepartmentRev.0008 ProcedurePage28of103

Appendix B(Page2of3)PlantMonitoringMethodsandPractices3.Should establish specific computertrendsduring

evolutionsandnormalOPSandclosely

monitor plant trendstoidentify

performance

degradation

or componentorcontrolfailurepriorto receivinganalarm.4.Sensitive to operatinglimitsandtakesactionpriorto

exceedingthelimitand

promptlynotifiesSM

IUSof degradingtrendspriorto

exceedinganOPSorTSlimit.5.Usestrendto

calculaterateofchangetopredicttimeto

exceedinglimitswhenapplicable.

6.Establishes

computertrendstoidentify

intersystem

relationships.Usestrenddatato

monitor system performance.

C.Safety Parameter DisplaySystem(SPDS)Duringnormalplant

operations

and evolutionstheSPDS computer displaysshouldbefullyutilizedbythe

operatingcrew.During

accident conditionsthesystemmaybeutilizedasan

operatoraidtoprovide

indication

of abnormal conditions,however,anyactionor

diagnostics

performed during accident conditionsshallbebasedonqualified

instrumentation

only.D.Enterprise

Shift Operations

Management

System (eSOMS)TheeSOMS software package isa computer-based, information

management

and data-collection

programusedbyPlants

Operations,whichmaybeusedto

implement the following processes:

1.Clearances

2.Limiting Conditions

for Operations (LCO)Tracking 3.Narrative Logs 4.Operator Rounds E.Reaction to Adverse Trend, Instrument

or Component Failure 1.ImmediatelyNotifySM/USof

adverse trend.2.Monitor indications

closely and frequently.

AppendixRofthis procedureprovidesguidance

on expectations

on establishing

parameter threshold values (triggers)forinitiating

operator actionstoplacetheplantinasafecondition.3.Take promptactionto determinethecauseof

abnormalities.Useall resources availablesuchas approved procedures, Engineering

and Maintenance

as necessary to determinethecause.

({\TVAN StandardConductof Operations

OPDP-1 DepartmentRev.0008 ProcedurePage29of103

Appendix B(Page3of3)

Plant Monitoring

MethodsandPractices4.Whenan instrumentfailureissuspected,thefollowingactionsshallbetakento

determinethetrueconditionandtoimplement

compensatory

actions: a.Stabilizeorlimitplantconditionsuntilallaspectsoftheinstrumentfailureareunderstoodandcompensatoryactionstaken.

b.Compareindependentindicatorsofdirectlyorindirectlyrelatedparameters.Ifthiscannotbedonefromthecontrolroomitshouldbedonelocally.

c.Periodicallymonitorthe

independentindicatorsforanyfailed

instrumentwhichwouldbeusedinsystemoperations.d.Developplantomanageanyissuesassociatedwiththe

failure.5.Ifthe instrumentcannotbe immediatelyrepaired,theimpactofitslossonnormal,abnormal

and emergencyproceduresshouldbediscussedbytheUO,US,SMandincludedinany

turnover.TheOperationalDecisionMakingInstruction(ODMI)procedureshouldbereviewedforequipmentfailuresandconditionstodeterminewhentheODMIprocessshouldbeused.6.The guidancecontainedinAppendixRofthisprocedureistobeutilizedwhenplacinga

controllerinmanualandaspartofthePre-JobBriefingprocessforCriticalandhigherrisk

evolutions.

TVAN Standard Conduct of Operations

OPDp*1 Department

Rev.OOOa Procedure Paqe 30 of 103 AppendixC (Page 1 of 3)Response to Annunciators

A.Response to Annunciators

During Steady State Operation*During steady-state

operations,allMCR annunciatorsshallbe responded to promptly.*Theunit operator respondingtothealarmshall

announce each annunciatorthatwas flashing.GettheUS acknowledgment,thenproceedlAWthe

appropriate

procedure requirements.Useall available indications

when evaluatingthealarm condition.*TheUSshall

acknowledge

the announcementbytheUOto ensureitwas understood.

Ifthealarmis

expectedasresultofaknownactivityandthealarmis

expected numerous timesduetothatactivity,thenwithSM/US

concurrence,thealarmmaybe

considered

an Expectedalarm,theARIneednotbepulledandall

future alarms pertainingtothe current activitymaybe announced and acknowledged

as'ExpectedAlarm'witha

brief verbal descriptionofthe initiator.

• Prudent Operator Actionsaretobe performed in accordancewiththe guidance contained in Appendix Q.(*Inthe eventanalarm becomes a nuisance and challenges

crew communication

or performance,thenreferto

OPDP-4, Annunciator

Disablement, for additional

guidance.*If alarmsarebeingtested,thetestshouldbe

announced priortothetest.

Reviewofalarm response proceduresisnotrequiredforalarmtests.*Thealarm response procedureshallbe treatedasa continuous

use procedureandshall be reviewed to determinethecauseandanyrequired

actions.Thecrewwillfullyutilizethe

alarm response procedure utilizingplacekeeping

techniques.Ifthealarmis

expected asresultofaknown

activityandthealarmis

expected numeroustimesdueto

that activity,thenwithSM/US

concurrence,thealarm response procedureneednotbe reviewed everytimethealarmis

received duringtheactivity.*During planned evolutions/activities

whichwillcause annunciator

alarms, appropriate

crew membersshouldbebriefedonthe

evolution/activityandthe expected alarms.*TheUO shall never assume thatanalarm associatedwitha pre-planned

activity was generated by that activity unlessthereis positive indication

that the activity is indeed in progress.Ifan annunciator

alarmsintheMCR indicatinganalarm conditiononalocal annunciator

panel,theUO acknowledgingthealarmshall

immediately

dispatch an operator to thatpanelto acknowledgethealarmandreportbacktotheUOthealarmandthe

condition.Ifthelocalpanel

is manned,thentheUOwill

immediately

requestareportfromthelocal

operatoronthealarmandthe condition that broughtitin.Ifthealarmis

unexpected, the Operator should direct that the activitybeplacedonholduntila

determination

is madeastothecauseofthealarmandthe

most appropriate

courseofaction.

(TVAN Standard Conduct of Operations

OPDP*1 Department

Rev.OOOa Procedure Pane31of103 Appendix C(Page2of3)

Response to AnnunciatorsB.Responseto

AnnunciatorsDuringTransientOperation*Duringemergencies,transients,orcriticaloperations,theUOisnotrequiredtoannounce

every annunciatorthatcomesintoalarm.*TheUOshouldacknowledgemultiplealarmsandensurethateachalarmisproperlyattendedtoassoonaspractical.

• Prudent OperatorActionsaretobeperformedinaccordancewiththe

guidance contained in Appendix Q.*TheUOshouldusesound

judgmentwhendecidingwhichalarmstoannouncetothecrew.

AnnunciatorsthatindicateESFactuation,deteriorationofaoncestablecondition,orlossofa componentorfunctioncriticaltotheevolutioninprogressshallbeannouncedtotheUSandthecrewassoonaspractical.C.OperationAboveanAlarmSetpoint*Ifanoperatingparameterisout-of-limitandthelimithasaprocedure,TechSpec,T.R.M.orother administrativeproceduralrequiredactionassociatedwiththelimit,thentherequiredactionshallbetaken.*Iftheout-of-Iimitparameterdoesnothavearequiredactionandcannotbeorprudentlyshouldnotberestoredtoitsnormaloperatingrange,thentheappropriatecorrectiveaction

document(i.e.,WO,PER,etc.)shouldbeinitiated.Everyavailableresource,includingEngineeringandMaintenanceshouldbeutilizedtodetermineifoperationinthecondition

is acceptable.

D.Inoperable

AnnunciatorsandInstruments

1.Instrumentswhicharedeterminedtobe

incorrectshallbeidentifiedassuchandan

alternatemeansestablishedtomonitortheparameterwhilethe

instrumentissuspectedtobeinerror.Intheeventthereisnoothermeanstodeterminethevalueoftheparametermonitoredbyaninstrument,themost

conservativevalueshallbeassumedasaguideto

the operator's

response.2.Annunciatorsthatareknowntobefalseduetoinstrumentationproblems,electricalproblems,orotherproblems,orMCR

instrumentsthatareknowntobeinvalidoroutofservice,shallbeidentifiedbyinitiatingaworkorder(WO).

((TVAN Standard Conduct of Operations

OPDP-1 Department

Rev.OOOa Procedure Paqe32of103 Appendix C(Page3of3)Responseto

Annunciators3.TheSM/USshall

determineduringtheoperabilityevaluationportionoftheWOwhat,ifany

additional

monitoring

or compensatorymeasuresneedtobe

implementeduntilthe conditioniscorrected.Whenpractical,theSM/USshallobtain

concurrencefromthe Operations

Superintendentifitisdeterminedthatno

compensatorymeasuresarerequired.4.Ifthe maintenanceactivitycannotcorrecttheconditionthatiscausinganinvalidalarm,initiateactionswithin72hourstohavealarm

cleared/disabled.

(TVAN StandardConductofOperations

OPDP-1 Department

Rev.OOOa ProcedurePage33of103

Appendix D(Page1of4)ControlofEquipment,SystemStatusand

Clearances

A.Status Change AuthorizationandReporting1.TheSMorhis

designee shall authorize status changes to major plant equipmentandtoall

equipment and systems in accordance

with procedures.2.Whenastatus

changeismade,itshallbereportedbackto

individual

authorizing

the change.B.EquipmentandSystem Alignments

1.Individual

componentsforplant equipment and systemsshallbeproperlyalignedor

checked for system integrity as appropriateandin accordancewithapproved

proceduresbeforeplacingthe

equipmentorsystemintooperation

following major maintenanceorarefuelingoutage.

Alignment checklistsshouldbeusedtoguidethe

operator in establishing

the correct componentpositions.TheSM/USshouldreviewandapprove

completed alignment checklists.2.Unless specificallyapprovedbytheSM, equipmentshallnotbedeclared

operable until properly aligned,allrequiredtestingis

completed,andassociated

documentation

for operability

is completedandapprovedbytheUSorWCCSRO.

C.ClearancesThePre-Job

briefsshallbeconducted

lAWthePre-job

Briefing/PostJobReview.All

clearance activitiesshallbelAW

requirementsspecifiedinSPP-10.2.

D.Expectations

Generic Skills: 1.Applies SelfCheck,QV&VandTouchSTAR.2.All participantsaretrainedand

understood

the clearancestepslAWwithSPP-10.2.3.Makes conservative

decisionswithrespectto

nuclearandpersonalsafety.4.Verify computer master clearanceexactlyreflectstheinitialsonthe

clearancesheetusedtohangorremovethetags.

E.Clearance PreparationandApproval:

1.Preparers understand

what clearanceisprovidingprotectionfor,scopeofwork,etc.2.Plant and safety effectsconsideredand

procedures

and drawingsareused.3.The clearance preparer(RO,SRO, WCC/SROorWCC Operations

Specialist)

reviews potential impactbeforewritinga

clearance.

4.Shutdown/restoration

of system/components

adequately

addressed.

TVAN Standard Conduct of Operations

OPDP-1 DepartmentRev.0008 Procedure Paae34of103 Appendix D(Page2of4)Controlof Equipment,SystemStatusand

Clearances

5.Componentsproperlychecked (de-energized, depressurized,drained,vented,FME,valvelineup configurationisverified,etc.).6.The clearancereviewer(RO,SRO, WCC/SRO,orWCC Operations

Specialist)

independently

verifies boundaries,taggingpoints, sequence, and component positions.

7.Cover sheet instructions

are appropriateandrestorationsectionis

properly completed.

8.Redundant train equipment/LCOentryisverifiedpriortoissuing

clearance.

9.Verification

the componentiswithinthe

correctworkweekworktrain.F.Pre-JobBriefand

ClearanceFinalCheck:

1.2.(3.4.5.6.7.8.9.10.Questioning

attitude(QV&V).Giventhepresentplantstatusandknow

forthcoming

evolution,isthistherighttimetohangthis

clearance?Isthe sequencethatthetagsarebeinghunglogicaland

technically

correct?Canbesafely

performed?

Cross-check

componentnounnameandID

numbersonthe clearance cover sheet with schedulelognotes.Cross-check

componentnounnameandIDnumbersoneachtagwiththeentryonthe

clearance cover sheet.Ensurethe numberofcards (actuallyinhand)forthe

clearance matches the number ofcardsonthefieldcopyandthe

master copy.Verifiesthefieldcopyhasthe

correct sequence.Verifiesthefieldcopyhasthe

verification

requirements (Independent/Concurrent)

as designatedbytheUnit Supervisor

or WCC/SRO.Reviewnotesor commentslocatedonthe

clearance cover sheet associatedwiththe placementofthe clearance.

Ensure operatorsonlyinitialtheblankson

clearance sheet actually performed.

All requirementsinSPP-10.2aremetforthe

clearance.

TVAN Standard Conduct of Operations

OPDP-1 Department

Rev.OOOS Procedure Pace35of103 Appendix D(Page3of4)

Control of Equipment, System Status and ClearancesG.HangingHoldOrderTags:1.AO/AUOreviewsclearanceand

WCC-SRO/SRO/ROadministerspre-jobbriefusingprintsonremoving

equipmentfromservice,drainingandventingactivities,statuscontrolissues, etc.FusesandPKBlocksarecorrectlypulled/stored.Hangstagsatcontrolpointsincorrectpositionsandsequence(usesTouchSTAR).Canthisclearancetaghangingbesafelyperformed?Isthe componentrepositioningandtagshangingsequencelogicalandtechnicallycorrect?Questioningattitude(QV&V);GivenwhatIobserved,isthistherighttimetohangthis

clearance?Givetheworkareaacloseinspection.Correctlyappliescoversheet

instructions/rightprocedureused

inremovingequipment.Tagishungusingcorrectmaterial(string,tie-wrap,weatherprotectivecover,etc.)lAW

SPP-10.2.2.3.4.5.6.7.(8.9.10.Clearanceis

correctly IV/CV.11.Notifies

supervisorifcomponentisfound

NOTalignedasexpected.H.Preparationfor

Clearance Removal: SROwill1.Reviewrestorationofclearancesequencing,specifictagstoremove,precautions.Doestheclearanceremovalneedtohappen

inaspecificorder?2.Ensureverificationofcomponentsstatuscontrolinsidetheclearanceboundary.Doesconfigurationcontrolinsidetheclearanceboundaryneedtobereestablishedbeforetheclearancetagsareremoved?3.Evaluatetheimpactoncetheclearanceboundaryisrestoredpertheclearanceliftorder

componentfinalposition,andthesequenceofthecomponentmanipulation.AUO/ROreviews

clearance and WCC-SRO/SRO/ROadministerspre-briefingusingprintsonrestoring

equipmenttoservice,refillingandventingactivities,statuscontrolissues,etc.

TVAN Standard Conduct of Operations

OPDP*1 DepartmentRev.000 a ProcedurePage36of103

Appendix D (Page 4of4)Controlof Equipment,SystemStatusand

Clearances

I.Removing Hold Order tags: 1.2.3.4.5.6.7.(8.Givethe workareaaclose

inspection.

Questioningattitude(QV&V);GivenwhatI

observed,isthistherighttimetoliftthis

clearance?Isthetagsremovingand

component repositioning

sequencelogicaland

technically

correct?Canthis clearancetagliftingbesafely

performed?

AUO/UO correctly applies cover sheet instruction/right

procedureusedin restoring equipment.

AUO/UO verifies that components

inside boundaryarecorrectly

positioned

if necessary.

AUO/UOpulltagsin

correct sequenceandleft componentincorrectposition.

AUO/UOreturnstagsto

WCC-SRO/SRO.J.PostJobReview:

1.Discuss whatwentright.

2.Discuss whatwentwrong.3.Are procedure revisions necessary(UNIDsand component nomenclature

accurate).4.Isthefieldcopysignedoff?

5.Ensure the clearanceissignedoffinthe

computer (Ifapartialreleasewas

performed, ensurethatonlythecardswhichwerereleasedhavebeensignedoff.).6.Verify computer clearancereflectstheinitialsonthe

clearancesheetusedtohangorremovethetags.

(\TVAN Standard ConductofOperations

OPDP-1 DepartmentRev.0008 ProcedurePage37of103

Appendix E(Page1of3)LogKeepingLogkeepingprovidesthreefunctions:(1)arecordofwhatwasdoneandiftheexpectedresponsewasobtained,(2)arecordforcurrentplantstatus,and(3)arecordfor

subsequentevaluationofthestatusoftheplant.

A.EstablishmentofOperatingLogs1.The enterpriseShiftOperationsManagementSystem(eSOMS)maintainstheoperatinglogforkeyshiftpositionsincludingtheSM,US,STA,UOandAUO.

2.Atthebeginningofeachshift,thepreviousshift'sLogisapprovedbytheSM's,ST

A or US's hand-writtensignatureorviaelectronicsignatureintheformofauser

10 and password.3.Intheeventcomputerizedlogsareunavailable,narrativelogswillbetakenonasuitable

paper formatapprovedbytheSMforthefollowingshiftpositionsusingtheguidelinessetforthinthe

remainderofthissectionforcontentandapproval;SM,US,UO,STAandAUOwatchstanders.Whenthecomputerizedlogsbecomeavailable,narrativelogentriesshouldbe transferredtotheeSOMSapplication.

B.Timeliness

of RecordingsInformationshouldbepromptlyrecordedinthelogs.Delayingtherecordingofactivitiesoreventsoftenleadsto

incompleteorinaccurateentries.Alllogentriesshouldbecurrentatshift

turnover including transferofinformalnotes.C.InformationtobeRecorded1.Thefollowinginformationshallberecordedintheoperatinglog,although

anyonelogmightnotcontainalloftheseitems:

a.b.c.d.e.f.(g.Watchstationrelief.

Pertinentevent(s)relatedtospecificoperatingstations.

CompletionofsignificantPlantProcedures.EnteringandexitingTSactionstatementsandannotatingunplannedLCOentryassuch.Reactormodeorconditionchanges(e.g.,coldshutdown,poweroperation,run,start-up,refueling,etc.).

Criticalityandappropriatecriticaldata.Issueandreleaseofclearances(normally

automaticallyissuedfromeSOMS).

TVAN Standard ConductofOperations

OPDP*1 DepartmentRev.0008 ProcedurePage38of103

Appendix E(Page2of3)LogKeeping

h.Statuschangesto safety-relatedandothermajorplant

equipment including the instruction

andproceduresectionusedif appropriate.Thereasonforthe

changeshouldalsoberecorded.

i.Placingthemain

generatoronorofftheline.

j.Switchingordersfromload

dispatch.k.Initiation

and completion

of surveillancetests,including

starting/stopping

time,andproblemsfoundas

determinedbytheShiftManager.

Surveillancestartandstoptimesare

documentedonSTStrackingsheetsand

transmittedtoEDMS.I.Out-of-specification

chemistryresults,and

other chemistryresultsprovidedtotheunit,as

appropriate.

m.Initiation

and completion

of radioactive

releases.n.Abnormal plant operation.

(o.p.q.r.s.t.u.Phonecallsmadeto

senior managementorNRCregarding

significant

events.Significant

events involvingchangesinradiological

conditions.Medical,fire,or

other plant emergencies.

Occurrenceofany reportableevents,oroffsite

notification.

Reportable

Events requiringentryintotheREP.

Security incidents.Logentries

'content quality'expectation:(1)Unitsof

measureareincludedwhen

appropriate.(2)Listspeopleand

organizationnameswhen appropriate.(3)Usesclearand

precise locations when appropriate.

(4)Closure informationisprovided (problemsfoundin earlier entries have resolution

described).(5)Allentriesaremadein

chronological

order or annotatedatthetimeindicatedonthelog:for

multiple-unitentries,allunits

enterthesametimeforcommonwhen

appropriate(e.g.,LCOentryoncommonunit

equipment.

(TVAN Standard Conduct of Operations

OPDP-1 DepartmentRev.0008 ProcedurePage39of103

Appendix E(Page3of3)LogKeeping

2.Toaidin event reconstruction,asmuch significant

informationaspossibleshouldbelogged

during emergencies

and abnormal or unexpectedevents.However,logkeepingshouldnot

take precedence

over controlling

and monitoringtheplant.D.Legibility

Log entriesshallbemadeina

mannersuchthattheycanbeeasilyreadand

understood.

Additionally,thelog entriesshouldbereadily

reproducible

with standard photocopy machines.E.Corrections

1.Correctionsshallbemadebyeditingthe

appropriatelogentry,orshallbemadebyplacingasinglelinethroughthe

incorrectentry,writinginthecorrectentry,initialing,anddatinginanearbyspace.2.Spell checkingandrelated

corrections

on eSOMS narrativelogsdoesnotrequire

initialinganddatingwhendonebeforeofficialapprovalandprinting.3.All corrections

to approved computer printed documentsshallbeinitialedanddatedand

approvedbytheSM.4.Late entries(pastshift

turnover)shallbe annotatedbyplacingthecurrenttimeandthe

Words"LATEENTRY",followedbythetimetheentryshouldhavebeenmade,andthentheentry.F.Log Review The previousshiftslogsshallbe

reviewedpriorto assumingwatch.Operatinglogsshallbe

reviewedbytheSM/US.Thesereviewsnormallywouldoccurshortlybeforeshiftreliefand

should ensure thatentriesare

accurate and adequate,andthatnoopenendedentriesremain.

Additionally, the Operations

Superintendent,orhis designeeshouldreviewthe

operatinglogsonadailybasiswhenheisonsite.

(TVAN Standard Conduct of Operations

OPDP-1 Department

Rev.OOOa Procedure Pace40of103 Appendix F(Page1of4)

Plant Operating ProceduresA.ProcedureCompliance1.Plant equipmentshallbeoperatedinaccordancewithwrittenapprovedproceduresasdiscussedinSPP-2.2,AdministrationofSiteTechnicalProcedures.2.AppendixF,sectionE,contains

expectationsforprocedureusage.Procedureusersshoulduseittoevaluatetheirownconduct.B.Precautions,LimitationsandInitialConditions1.AllapplicablePrecautionsandLimitations,InitialConditions,andallproceduresectionstobeperformedSHALLbereviewedpriortoperformance:

IFaprocedureisinprogressto

maneuvertheplant ANDthedirectionofthatmaneuveris

changed, THENallP/Lsoftheapplicableprocedure(s)SHALLbere-reviewedpriortocontinuingwiththeevolution.

2.IFaprocedureinprogressissuspended

ORexitedpriortocompletion, THENthefollowingSHALLbeverifiedpriortorecommencement:a.Initialconditionsb.PrecautionsandlimitationsC.ProcedurePlacekeeping1.Placekeepingisaneffectivetoolforreducinghumanerrorandmaintainingstatuscontrolbymaintainingpositivecontrolofsteps,especiallyfollowingdelaysandinterruptions.Placekeepingincludesthefollowing:a.Markingeachstepofaprocedureasitisperformed,b.Markingstepsthatarenotapplicable,andc.Markingeachstepofaclearanceorderasitisperformed.2.Examplesofacceptablemethodsformarkingupaprocedureincludinginitialingeachstepasitisperformed,markingoffthestepsbycheckingthemoff,orusingtheplacekeepingboxesonthoseprocedureswheretheyhavebeenprovided.3.Thefollowingpracticesmaybeusedtoenhanceplacekeeping:

(a.Re-readingthepreviousseveralstepsafterbeingdistracted.b.Identifyingthelastprocedurepagetobeperformedbymarkingitas"LAST

PAGE."

TVAN StandardConductof Operations

OPDp*1 DepartmentRev.0008 ProcedurePage41of103

Appendix F(Page2of4)

Plant Operating Proceduresc.Circlingastepthatisinprogressandslashingthroughthecirclewhenthestep

is complete.d.Marking completionofaprocedurepageinthebottommarginonthepage.

e.Markingstepsthatwillnotbeperformedin

advanceorduringthePre-JobBrief.4.Placekeepingshallbeused,unlessthe

procedure classification

is"information

only."5.During implementationoftheAbnormalor

Emergency OperatingProcedure,placekeepingshallbeused (immediateactionsand

prudent operator actions are exempt when performed.Placekeepingshallbeusedduring

verificationofthoseactions.).6.To facilitateplacekeepingforclearanceorders,a

separatesheetshouldbeprovidedfor

independent

verifications.

7.Erasablemarkers,pageprotectorsor

clear coversheetscanbeusedto

facilitate

place keepingduringroutine

activitiesthatdonotrequirearchivalrecordsretention.Whenthe

evolution is completedthemarkcanbewipedoff.Incaseswhere

procedures

require signaturesorinitialsthoseareusedinsteadof

erasable markers.8.For evolutionsthatarenotcompletedbytheendofshift,themarkeduppagesshallbe

includedintheshift

turnoverprocessforthe

applicablewatchstation.Thestatusof

procedure completionshouldbereportedtothecontrolroom.Attheendofthe

evolution, any proceduresnotrequiredforretentionasarchivalrecordsmaybe

discarded.

D.AlternativePlaceKeeping-

ReaderlWorkerPlacekeepingviaa

'ReaderlWorker'methodmaybeusedto

facilitateplacekeeping

under conditionsinharsh environmentsuchasworkingina

contaminatedzoneorworkingina

situation where worker cannot support/holdpaperwork.Inthesecasesasecondpersonisallowedtosignoffastepascompletedonlywhenin

direct contactwiththeperformer.Whenasecondpersonisrequired,thesecond

individualshouldsign"for"theperformer,suchas"JCSITMM." E.Useof10CFR50.54(x)and(y)

1.OperationspersonnelSHALL

NOTgiveor accept directionsorguidance

thatconflictswith

approved procedures, Technical Specifications,ora LicenseCondition,withthe

exception of those actions pursuantto50.54(x)and(y).2.All actions that occurper50.54(x)and(y)SHALLbe

approvedbyalicensed

Senior Reactor OperatorandthoseactionsSHALLbe

immediatelyreportedtothe

Operations

Manager,PlantManager,andSiteVice

President and documentedviaPER.

TVAN Standard Conduct of Operations

OPDP-1 DepartmentRev.0008 Procedure Page 42of103 Appendix F (Page3of4)Plant Operating Procedures

3.OperationspersonnelMAYtakeresponsibleactionthatdepartsfromaLicenseConditionor

Technical Specificationpursuantto10CFR50.54(x)and(y),withinthelimitsofthe

following:a.Theprovisionmustbeinvokedinordertotakenecessaryactions.

b.IF an emergencyprotectiveactionisneededANDNOactionconsistentwiththelicenseisimmediatelyapparentthatcanprovideadequateor

equivalent

protection, THENpersonnelareobligatedtotakeprotectiveactionunderthis

provision.c.Useoftheprovisiondoes

NOTrequireNRCconcurrence.IFtimepermits,THEN

NRC OperationsCentertelephonenotificationshouldbemadebeforeactionistaken.IFtimedoesNOTpermit,THENNRCOperationsCentertelephone

notificationSHALLbemadeassoonaspossiblebutnottoexceedonehourper

SPP-3.5andNuReg-1022.e.ProvisionSHALL

NOTbeusedtopreventdamagetotheplantormachineryunlesssuchdamageistiedtoapossibleadverseeffectonpublichealthand

safety.(d.Provisiondoes

NOTapplywheretimepermitsNRC

amendmenttoTechnical

SpecificationsorLicenseCondition.

(f.ProvisionONLYappliestoemergencieswherelicensecomplianceposesabarriertoeffectiveprotectiveaction,andrapidactionisneededtoprotectpublichealthandsafety.

g.Immediatethreatofinjurytopersonnelis

appropriate

justificationfortheuseoftheprovision.h.Useoftheprovisionis

NOTtiedtothedeclarationofanyemergency

classificationintheEmergencyPlan.Since

emergenciescandeveloprapidly,useoftheprovisionshould

NOTbeencumberedby

administrative

prerequisites.

TVAN Standard Conduct of Operations

OPDP*1 Department

Rev.0008 Procedure Paqe43of103 Appendix F(Page4of4)

Plant Operating Procedures

F.Expectations

1.Operatorsmayuse Appendix"F"to evaluate their own conduct.Supervisorsshouldusethesamewhen

evaluating

operators against the expectation.

2.During Procedure Use: a.b.c.d.e.(f.g.h.i.j.k.I.m.n.o.p.q.(, Verifies correct procedureandrevisionisbeingused (VerifiesForUse).Reviews appropriateportionof procedure, and ensures prerequisitesaremet before continuing.

Reviews precautions

and ensurestheyare understoodbystep performers.

Ensures a pre-evolution

briefing is conducted lAW pre-job checklist.

Ensures appropriate

personnel are available or informed, as necessary, before starting.Ensures that instruments

are checked for calibration

and documented

as required.Applies proper usage requirements

as denoted on procedure (e.g., continuous

use).Stops and notifies supervisorifit cannot be performed as written and initiates change if needed.Applies Self Check, QV&V and Touch STAR.Applies place keepingtoolsas appropriate.

Meets applicable

verification

requirements

during procedure use.Initiates appropriate

documentationasrequiredfor

problems in procedures.

Properly completesallsteps(e.g., performsactionpriortosignoff).

All required sign-offsandrecord pages are completed by appropriate

personnel (no blanks).Stops and notifies supervision

if componentnotalignedper

procedure(e.g.,valveistobe opened,butfound already open).Doesnot move on without first signing each completedstepas appropriate.

Reviews entire procedure for completenesspriorto concluding

the task is complete.

(TVAN StandardConductof Operations

OPDP*1 DepartmentRev.0008 Procedure Page44of103 Appendix G(Page1of4)SelfCheckingandPeerCheckingSelfCheckandPeerCheckmethodsarelistedinSPP-10.3,VerificationProgram,andintheTVAN

Human Performance

Handbookingreaterdetail.A.SelfChecking

Self-checkingSHALLbeusedbyallOperatorsperforminganytask.

1.Stop-Pausebeforeperforming

operation/manipulation,especiallyatcriticalsteps,decisionpoints,ortouchpoints(electrical).Eliminatedistractions,ifnecessary.

2.Think-Focusattentiononthesteptobeperformed.VerifytheactionisappropriateforequipmenUsystemstatus.Anticipateexpectedresult(s)oftheactionanditsindications.

Considerwhatactionstotakeshouldanunexpectedresultoccur(contingency).Ifuncertain,useQV&V.

3.Act-Withoutlosingeyecontact,touchthecomponent,label,etc.Comparecomponentlabel,etc.,withchecklist,procedurestep,ordrawing.Withoutlosingphysicalcontact

establishedearlier,performtheaction.

4.Review-Verifyanticipatedresultobtained.Performcontingency,ifexpectedresultdoesnotoccur.B.PeerChecking1.Peercheckingisusedasatooltoaugmentself-checkingbyusingteampeerstoensure

proper operationsandtopreventerrors.a.Apeerisapersonwiththesameorhigher

qualificationsthantheperson

performingthetask.b.PeercheckingdoesNOTrelievean

operatorofhisresponsibilitytoperform

self-checking (STAR).c.Using3-waycommunication, performerandpeeragreeontheactiontotake,onwhichcomponent,andforwhatpurpose,confirmedbytheguidingdocument.d.Usingself-checking,theperformerandpeerindividuallyconfirmthecorrect

component,label,etc.Flagthe

componentifdesired.

e.Performerperformspredeterminedactionandonlythataction.f.Peerwatchestheactionsofthe

performertoverifytheactioniscorrect.2.Ingeneral,PeerChecksshouldNOTbeperformedbyUnitSupervisorssincepeercheckingcaninterferewithoversight

responsibilities.

(TVAN Standard ConductofOperations

OPDP-1 Department

Rev.OOOa ProcedurePage45of103

Appendix G(Page2of4)

Self CheckingandPeerChecking3.USpeerchecksshouldbelimitedtosimpleandshortdurationtasks.Also,theactivityshouldbelocatedclosetothehorseshoeoperatingarea.4.DuringEmergencyandAbnormaloperationstheUSmayperformapeercheck,butthecheckis greatlylimitedandeffectivelybecomesverificationof

correct component and position.5.TheUSshallNOTperformpeerchecksforPLANNEDreactivitychanges.6.TheShift

ManagershouldNOTengageinPeerChecksof

component manipulation.

SM responsibility

for oversightandforcommandandcontroloutweighthe

obligationsofpeer checking.ConditionsrequiringSMPeerCheckof

component manipulationshouldbe extremelyisolatedandrare.7.TheShiftTechnical

Advisor(STA)mayperformPeerCheckssolongasheisqualifiedtoperformthetaskanddoingsodoesnotdistractfromhisdutiesasanSTA.A

Non-LicensedSTAwithanSROcertificationmayperformasPeerCheckforReactivitychangesprovided

the requirementsofSRO oversightaremaintained.8.PeerCheckingSHALLbepracticed

wheneverpossibleutilizingavailable

manpower andwithinthefollowingguidelines:a.PeerChecksAREREQUIREDFORALLPLANNEDreactivity

manipulations.b.LackofaPeerCheckshouldNOTPREVENToperatorsfromperforming

EMERGENCYACTIONSrequiredtominimizea

transient,protectequipment,protectpersonnelorthehealthandsafetyofthepublic.(NOTE-Noemergencyactiondirectsadditionofpositivereactivity.)c.Duringnormal

operationspeercheckingshouldbeusedforswitch

manipulationsinsidethe operatoratthecontrolsdesignatedareaatalltimes,except:

(1)Annunciatorresponseresets(2)Radiation

monitor pushbuttons

(3)Computer operations(4)Chart adjustments(5)Takinglogs(6)Ifsecondparty, concurrentverificationactivitiesarerequired.(7)AsexcusedbytheSROwith

oversight responsibilityonacasebycasebases(i.e.,Noblanketexceptions).

TVAN Standard Conduct of Operations

OPDP-1 DepartmentRev.0008 Procedure Paae46of103 Appendix G(Page3of4)SelfCheckingandPeer

Checkinge.Thefollowingactivitieswillrequireapeercheckinthefieldif2ndPartyisnot

required:(1)SafetyRelatedComponentmanipulation.(2)PWR-Primary

demineralizerchangesbothin/outofservice.(3)PWR-Manualadjustmentsof

hotwelilevelmake-upordump-back.(4)IfidentifiedinaPre-JobBrief(5)Ifrequestedbytheindividualperformingtheactivity.

C.Expectations1.ActionstakenpriortoSelfChecking

Component Manipulation:a.Verifycorrectprocedureandrevisionisbeingused(VerifiesForUse).b.Reviewsappropriateportionofprocedure,andensuresprerequisitesaremetbefore

continuingincludingapplicableprecautions.c.Stopsandnotifies

supervisorifitcannotbeperformedaswrittenandinitiateschangeifneeded.d.Takesamomenttothinkaboutthetask.e.PointstoeachcomponenUindication.f.Verifiedthecorrectcomponentwillbemanipulated.g.Verifiestheexpectedconditions,indications,responseandoutcome.h.Thinksthroughthedesired

response/indications/outcome.

i.Determines

contingentactionifthingsdonotgoasexpected.2.DuringtheSelfCheckingactionormanipulation:a.Appliesplacekeepingtoolsasappropriate.b.Meetsapplicableverificationrequirementsduringprocedureuse.c.Verifiestheexpectedconditions, indications,response,andoutcome.

TVAN Standard Conduct of Operations

OPDP-1 DepartmentRev.0008 Procedure Paae47of103 Appendix G(Page4of4)SelfCheckingandPeerChecking3.AftercompletingtheSelfCheckingaction:a.Pointstotheassociatedindications.b.Verifiestheexpectedconditions,indications,responseandoutcome.c.IftheexpectedoutcomeisNOTobtained,THENsupervisorisinformed.4.ActiontakenpriortoPeerCheckingComponentManipulation:a.Verifiescorrectprocedureandrevisionisbeingused(VerifiesForUse).b.PCreviewsappropriateportionofprocedure,andensuresprerequisitesaremetbeforecontinuingincludingapplicableprecautions.c.PCtakesamomenttothinkaboutthetask.

(d.PC concurs/agreestheperformerhasidentifiedeach

component/indicationtobe used.e.Verifiestheexpectedconditions,indications,responseandoutcome.f.PCthinksthroughthedesiredresponse/outcomeanddiscusseswithperformerg.PCconcurswithperformeraboutcontingentactionsifthingsdonotgoasexpected.5.DuringthePeerCheckingactionormanipulations:a.Appliesplacekeepingtoolsasappropriate.b.PCmaybeusedtomeetapplicableCVrequirements.c.Verifiestheexpectedconditions,indications,responseandoutcome.d.WasthePeer

Checkercloseenoughtostopanundesiredaction.6.AftercompletingthePeerCheckedaction:a.PCpointtotheassociatedindications.b.Verifiestheexpectedconditions,indications,responseandoutcome.

(c.IFtheexpectedoutcomeisNOTobtained,THENsupervisorisinformed.

TVAN StandardConductof Operations

OPDP-1 DepartmentRev.0008 ProcedurePage48of103

Appendix H(Page1of5)

BriefingsThepurposeofabriefingistogettherightinformationtotherightpeopleintimetopreventanerror.Duringa transientabriefingtakesadvantageofteamknowledgetorespondtothetransient.A.Pre-JobBriefsPre-JobbriefandPostJobbriefrequirementsaredefinedinthe"Pre-Job/PostJobBriefing".Theformsandformatfromthatprocedureshouldbeused.Theindividualresponsiblefortask

performanceisexpectedtoleadthepre-jobbriefing.B.Post-Job

Brief/CritiquePost-jobcritiquesareconductedtoidentifylessonslearnedduringthejobtocapturelearning

opportunitiesandimprovetheactivity.SM/USshalldeterminewhenaPost-Jobbriefisrequired

and designateapersontoconductthepostjobbrieftocaptureanyunexpectedresultsorlessonslearnedduringtheevolutionortask.C.Shift Turnover Brief (TheformatfortheShift

TurnoverBriefiscontainedinStandardsForm1ofthisappendix.The

StandardsFormprovidesascriptthatcanbeeasilyfollowedtohelpensurebriefingexpectationsaremet.D.EventBasedBriefTheformatfortheEventBasedBriefiscontainedinStandardsForm3ofthisappendix.The

StandardsFormprovidesascriptthatcanbeeasilyfollowedtohelpensurebriefingexpectationsaremet.Event-basedbriefsshouldincludereferencestoTechSpecsandREP.E.CrewUpdatesDuringmany

conditionscommunicationofinformationtothecrewmaynotneedascriptedbrief.InthesecasestheCrew

Update/Announcementcanbeused.Forexample,duringemergency

conditionstheSMshould

useacrewupdatetoannounceachangeinREPstatus.Anycrewmembermayupdatethecrewasfollowsbyobtainingthecrew'sattentionbystating"crew

update/announcement",announcingtheinformationandthenstating"endof

brief/announcement".F.Observations

The StandardsFormsbelowcontain

expectationsandformatforcrewbriefs.

(***StandardsForm1-FormatofShift

Turnover StandardsForm2-FormatofMiddleofShiftBriefing

StandardsForm3-FormatofEventBasedBrief

TVAN Standard ConductofOperations

OPDP*1 DepartmentRev.0008 ProcedurePaae49of103AppendixH(Page2of5)

BriefingsStandardsForm1of

Appendix HFormatofShift

Turnover BriefA.SMstartswith

announcementtostartbrief1.Discuss Safety2.DiscussHumanPerformanceB.SMrequestsstatusfromthefollowingpositions:

1.Chemistry 2.RadCon(ALARA)

3.Security(Whenapplicable)

(C.D.USAgendaUSstatesplantpowerlevelandrequeststatusfromunitwatch

stationsUSprovides

summaryincludingnotableitemscompletelastshiftand

activities

for currentshift.(FormultipleunitsitestheUSforeachunit

addressesthecrewas appropriate.)SMrequeststatusfromsupportpositionswhichmayincludethefollowingpositions;

1.Support US2.WCCSRO3.MSS4.WWM5.EngRepE.SMrecaps

significant

items/activitiesandactionitemsandwhoisresponsibleforthoseactions.SMshouldalsodiscussanynewstandingorders,shiftorders,site

activitiesorprotected

equipmentasapplicable.F.SMrequestsinputfromother

Managementwhichmayincludethefollowingpositions;1.OPS Manager2.AsstPM/PM/SVP

(TVAN Standard Conduct of Operations

OPDP-1 Department

Rev.OOOa Procedure Page50of103 Appendix H(Page3of5)

Briefings StandardsForm1of Appendix HFormatofShift

Turnover BriefG.GeneralRequirement;Shiftpersonnelshouldspeakloudlyforalltohear.SMcontrolsthemeeting.USbriefsUOwhoremaininhorseshoeimmediatelyuponcompletionofturnover.H.ReactivityBrief

Shift TurnoverReactivityBriefshouldbeconductedinthehorseshoewiththeUSandUOsassumingthewatch.Evolutionsaffectingreactivityandthefollowingshouldbeavailableforthe

brief;ForBWR1.ReactorPower2.ThermalPower3.TurbinePower(MWe)4.RodPosition5.ReactorRecirculationFlowControl6.CoreXenonconditionsForPWR1.Waterusedlastshifttomaintainpowerandexpecteduseduringthecurrentshift.2.BlendratiosforVCTmake-up3.VolumeofBoricAcid(BA)toaccomplish1°Ftemperaturereduction,and10%and50%powerreductions

(TVAN StandardConductofOperations

OPDP-1 Department

Rev.OOOS ProcedurePage51of103

Appendix H(Page4of5)

BriefingsStandardsForm2of

Appendix HForrnatofMiddleofShiftBriefingsA.SMStartstheMiddleofShiftBriefwith

announcementtostartbrief.1.DiscussSafety.2.DiscussHumanPerformance.3.DiscussALARA.B.UScontinuesthebriefingwithStatusupdatesonhisUnitandCommonAUOwatch-stations.(Ensurehumanperformanceisemphasized.)Thiswillincludethefollowing:

1.Watch-stationroundstatus(uploaded?).2.Safetyissues.3.Housekeepingissues.

4.Clearances,maintenancesupportactivities,statuscontrolgreencards.

For Multi-UnitsitesthisactivityisrepeatedbytheUSforeachunitas

appropriateC.UnitUSwillaskforupdatefromUO.(Thiswillincludecompletedandupcomingactivities.)Ensurehumanperformanceisemphasized.D.WCCSRO continuesthebriefingwithupdatesonupcomingworkandleadsdiscussionondailyoperationexperience.E.SMclosesthebriefwithanyadditional

administrativeissuesorfocusareasnotpreviously

discussed.

TVAN Standard Conduct of Operations

OPDP-1 DepartmentRev.0008 Procedure Paqe52of103 Appendix H(Page5of5)

Briefings StandardsForm3of Appendix H Format of EventBasedBrief

A.Beginning:

B.Review: C.Input: D.Expectations:TheUS announcestheupcomingbrief.

Discuss sequenceofevents,including

major equipmentoutof serviceandmajor proceduresinuse.Askfor crewmember'sinputand questions.*Describethe"big

picture" direction for managingtheevent.*ListthereferencestoTechSpecs,and

major REP proceduresthatwillbeused.

(*List major parameterstobe monitored.*Ensureeachcrew

member understandstheirrole.*EstablishPriorities.E.Finish:TheUS announcestothecrewthatthebriefisover.

(F.General Expectations

I Information1.WhentheUSbeginsabrief,each

participating

crewmember

shall verbally acknowledgethebriefing.The

crewisexpectedtopayattentionand

participateinthebriefhowever,UOsmust maintainplantmonitoringduringthebrief.2.Abriefshouldbepausedif

equipment manipulationisrequired.3.Thebriefcan

bepausedor interrupted

at anytimeduetoanyreason.4.ThebriefisatoolfortheSM/USto

establishandmaintain

commandandcontrolaswell

as communicatethevital information

discussed above.*Thisformand

formatisnotrequiredtobe

usedduringan eventbasedbrief.Thegoalisto

effectively

and efficiently

communicate

informationanddirectionto

managetheevent.

((\TVAN StandardConductof Operations

OPDP-1 Department

Rev.OOOa ProcedurePage53of103

Appendix I(Page1of5)

CommunicationsA.The purposeofthisstandardistoprovide

clear guidelinesonthe communication

processes and content specifictoOperations.

Accurate and effective communication

is essentialtothesafe and efficient operationofTVAN Nuclear Power Plants.Consistentuseof effective communicationsduringnormal

operationshelpstoreduceerrors,and

develops the necessaryhabitsto sustainitsuseduring

off-normal

and emergency conditions.B.Formal Communication-Aspoken interchangebetweenpersonnel,thepurposeofwhichistoprovideoneormoreofthefollowing

directives

or parametersthataffectplant

operations.

1.Statusofplantsystems, components, or procedure.

2.Direction requiring operator or individual

action.3.Operating limitationsorcautions.

4.Annunciator

response.5.ALL FORMALCOMMUNICATlONS

REQUIRETHEUSEOFTHREEWAY

COMMUNICA TlON.C.Informal Communications-An interchange

or discussionthatisnotintendedtoprovidethestatusoftheplant

systems/components/procedures, direction requiring operator individualaction,or operating limitations/cautions.Thistypeof

communication

involvesafree exchange of informationanddoesNOTneedtoberepeatedback.However,the

exchangemustbe conductedina professionalmanner,(avoidslangand

ambiguities)andthe receiver should acknowledgethemessage.D.Directed

Communication-Aspoken messageinitiatedby

announcing

the name(s)of the intended receiver(s).Whenan interchangetakesplace

face-to-facebetweentwo

individuals,onlythe initiatinglegofeach interchangeneedstobe directed.Whenmultiple

commands are intendedforthesame

operatorinasingle procedurestep,itisNOT

necessary to address the operatorbynameforeachcommand.

1.Three-way Communication

All operatorsareresponsiblefor

consistent, effective communications.

Three-way communicationisthestandardforall

operations

communications.

Three-way communicationconsistsofthe

following;a.The senderstatesthenameofthe

receiverandwhenattentionisgained,clearlystatesthemessage.The

sender should considerhowtowordthe

communicationpriorto initiating

the conversation.

TVAN Standard ConductofOperations

OPDP*1 Department

Rev.OOOS ProcedurePage54of103

Appendix I(Page2of5)

Communicationsb.The receiver repeatsbackthemessagetothe

sender.Therepeatbackcanbe

verbatim or functional.Inmanycasesa

functional

repeatbackbest communicates

the receivers understandingofthe message.Thiscanbedonein

severalwaysto accomplishthedesiredgoals.For

example the sender mightsay,"Bob,reportRCS

pressureandtrend."The

receivercouldrespondin

eitheroftwoways.(1)The receivercouldrespondwith,"Report RCS pressureandtrend.RCS

pressureis2250psigandstable." Or(2)The receivercouldrespondwith,"RCS

pressureis2250psigand

stable." (c.The sender verbally acknowledgesthatthe receiver correctly understood

the message.Theverbal acknowledgementcanbe simplesuchas,"Thatiscorrect".Ifthe

senderhasrequestedand

received informationthenthe sender shall provide either verbatim or functionalrepeatbackto

demonstrate

his understandingofthe receiver'smessage.Forthe

example above the sendercouldrespondwith,"I

understand2250and stable." 2.Phonetic Alphabet The phonetic alphabetisatoolto improve communications.

In general, operations

communicationshouldusethe

phonetic alphabet exceptwhenwell established

acronyms describe the subject.Ifuseof phonetic alphabet will reduce effectiveness

of communicationsthenit shouldnotbeused.The

following are examplesofwhenthe phonetic alphabet shouldnotbeused:a.Itisnot desirabletouse Romeo-Charlie-Sierra

to describetheRCS (Reactor Coolant System).b.Ifa proceduralstepiswrittenusing

acronyms,itmaybereadandorderedas

such.c.Ifa componenttagorlabeliswrittenusing

acronymsthenthe acronymsmaybe used.3.General Standardsa.All communicationsshallbeclear,concise,and

precise.All operational

communicationsshallbe conductedina formal and professionalmanner.Inall

communications, the senderandintended

receivershouldbereadily

identifiable.

TVAN StandardConductof Operations

OPDP*1 DepartmentRev.0008 Procedure Page55of103 Appendix I(Page3of5)

Communicationsb.Use equipmentnounnamesand/oridentification(ID)numberstodescribea

component.c.Theuseofsignlanguageisundesiredbutmaybeusedwhenverbal

communicationsisnotpractical.d.Taketimewhenreportingabnormalconditions.Speakdeliberately,distinctlyandcalmly.Identifyyourselfandwatchstationoryourlocation.Describethenatureandseverityoftheproblem.Statethelocationoftheproblemifappropriate.Keepthecommunicationlineopenifpossibleoruntildirected

otherwise.e.Thecompletionofdirectedactionsshouldbereportedtothe

governing station,normallythecontrolroom.f.Requireotherplantpersonnel(includingcontractors)conductingoperational

communicationtodosoinaccordancewiththisprocedure.

(g.Ifthereisanydoubtconcerninganyportionofthecommunicationortaskassigned,resolveitbeforetakinganyaction.h.Whenmakingannouncementsfordrillsorexercisesbeginandendthe

announcementwith"ThisisaDrill."4.Emergency

Communications

SystemsWhenpersonnelareworkinginareaswherethepublicaddress(PA)systemoremergencysignalscannotbeheard,alternatemethodsforalertingthesepersonsshouldbedevised.Flashinglights,personalpagersthatvibrateandcanbefelt,andpersonsdedicatedtonotificationsareexamplesofalternatemethods.5.PASystema.UseoftheplantPAsystemshallbelimitedtoensureitretainsits

effectivenessincontactingplantpersonnel.ExcessiveuseofthePAsystemshouldbeavoided.Planttelephonesandotherpoint-to-point

communications

channelsshouldbeusedinlieuofthe

PAsystemwheneverpractical.b.The announcement

ofplannedstartingorstoppinglarge

equipmentshouldbemadetoalertpersonnelworkinginthatarea.

(c.TheplantPAsystemmaybeusedinabnormaloremergencyconditions,toannouncechangeofplantstatus,orgivenotificationofmajorplanteventseitherinprogressoranticipated.

TVAN StandardConductof Operations

OPDp*1 Department

Rev.OOOa Procedure Paqe56of103 Appendix I(Page4of5)

Communicationsd.WhenusingtheplantPAsystem:(1)Speakslowlyanddeliberatelyinanormaltoneofvoice.(2)When announcementsofabnormaloremergencyconditionsaremade,theyshallbemadeatleasttwice.(3)Whenmaking

announcementsfordrillsorexercisesbeginandendthe

announcementwith"ThisisaDrill."6.Plant TelephonesWhenusingPlanttelephones:a.Identify

yourselfandwatchstation.

(b.WhentryingtomakecontactwiththemainControlRoom,ifthemessageisofaroutinenature,thesendershouldhangupwhenthemainControlRoomfailsto

answerafterthefifthringtoavoid

unnecessaryControlRoomnoise.Thephoneshallbeallowedtoringuntilanswerediftheinformationis

important to Operations.c.DuringtimeswhentheDONOTDISTRUB(DND)functionhasbeenusedbyMCRpersonnel,followthedirectionsontherecordingasappropriate.d.Whenmaking

announcementsfordrillsorexercisesbeginandendthe

announcementwith"ThisisaDrill." 7.Radio/phone

Communication

Radio/phoneusageshallnotbeallowedinareaswhereelectronicinterferencewith

plant equipmentmayresult.a.Whenmaking

announcementsfordrillsorexercises,beginandendthe

announcementwith"ThisisaDrill." b.Sendershouldidentifythemselvesbywatchstation.

c,Threeway communicationsshouldbeused.d.Clearconciselanguageshouldbeusedsinceradio/phonecontactdoesnothavetheadvantageoffacetofacecommunication.

'-TVAN Standard Conduct of Operations

OPDP*1 Department

Rev.OOOa ProcedurePage57of103

Appendix I(Page5of5)

Communications

8.ExpectationsOperatorsmayuseAppendixItoevaluatetheirownconduct.Supervisorsshouldusethesamewhenevaluatingoperatorsagainsttheexpectation.a.Clearterminologyisused.b.Thereceiverisclearlyidentifiedoninitialcommunications(bynameorposition).c.Thesenderclearlyidentifieswhoistoperformanaction.d..Communicateswithothersusing3-waycommunicationandphoneticalphabet.e..Thesenderclearlystatestheactiontobeperformed.f.Sendersandreceiversusenounnamesofequipmentand/oridentification(ID)numberstodescribeacomponent.g.Sendersandreceiversusethephoneticalphabetwhenappropriate(i.e.,'lettered'equipment).h.Thesenderclearly

communicatestheurgencyoftherequiredaction.LThereceivereitherverbatimorparaphrasespriortotakingaction(repeats

back).j.Thereceiverreportsbackaftertheactionhasbeentaken.k.Allcrewmembersarekeptinformedofoverallsituationsthroughperiodiccrew

briefings.

I.Accurate,relevantinformationisprovidedtopersonneloutsidetheMCR(e.g.,startingpumps).

TVAN Standard Conduct of Operations

OPDP-1 DepartmentRev.0008 ProcedurePage58of103

Appendix J(Page1of4)

Shift TurnoverA.Shift Turnover 1.Operating personnel shall conduct shift turnoversina professional

manner.Oncoming operatorsshallreview

documentsspecifiedontheir

checklists

before assuming responsibility

for theirshiftposition.Walkdownsof

appropriate

control boardsshallbe conductedbyeachshiftwatchstander.Theindividualbeingrelievedis

responsible

for passingonallpertinent

information

concerning

work under his jurisdictiontohisrelief.2.The following shift positions will documentshiftturnover:a.Shift Managerb.Unit Supervisors (MCR)c.Unit Operators d.Assistant Unit Operators (assigned duty stations)e.Shift Technical Advisor(orposition

assigned STA function)f.FireOPS Supervisor (FOS)3.The following general requirementsapplytoall

watchstanders:a.Reliefshall,asaminimum, consistofreviewingthe

informationprovidedinthe

Shift Turnover Checklistforthewatchstationwhichisprovidedbelow.

b.Reviews turnover checklistwithoff-going

watchstander

including;

Safety-related

equipmentstatus;running

equipment, train alignments;

inoperable

equipment, LCOs&Sisrequired;reasonsforalarms;

abnormal conditions

&problemareas;

clearance, caution orderandother abnormal indications;

activities

in progress;recentload

changes;recent Standing Order and evolutionsplannedduringthe

shift.c.Oncoming operationspersonnelshall

review documents and historical

informationasspecifiedon

their turnover checklist when assuming responsibilityfortheirpositions.d.Notesany

abnormalities

during previous24hours.e.Previousshiftslogsshallbereviewedbytheoncomingcrewpriorto

assuming watch (N/AforAUOs).Beawareofwhathadhappenedduringyour

absence ifyouareamongthenew

oncomingrotatingshift.

(f.Ifpossible,performaquickwalkthroughofyourwatchstationpriortothewatch

relief and turnover meeting.

TVAN Standard Conduct of Operations

OPDP-1 Department

Rev.ODDS Procedure Paae59of103 Appendix J(Page2of4)

Shift Turnover Unless emergency conditionsexist,therelief

operator/supervisorwillperformno

on-watch dutiesuntilhe completes established

relief requirements.

The individualbeingrelievedshallretainthe

responsibilitiesofthejobuntilhehasfully informedhisreliefofthestatusofall

equipment under his jurisdiction.

The individualbeingrelievedshall

address abnormalitieswhichhave occurred orexistand significant

journal entries.The individualbeingrelievedis

responsibleforpassingonall

pertinent information

concerning

work under his jurisdictiontohisrelief.

Operations

personnel performing

shift turnover activitieswillnotbe involved in plant evolutions/activities

during performanceoftheshift

turnover activities.

Communicates

significant

information

aboutwatchatshift

turnover meeting.The off-going operatorshallexplainallitemsnotedonthe

turnover checklist, and the oncoming operatorshouldaskany

questionshemighthave.Whenboth

operators are satisfiedthatthe oncoming operatorisfully cognizantoftheplant

conditions, the oncoming operatorshallstatethatheis

assuming responsibility

fortheshift position.g.h.i.j.k.I.m., I\,n.All operatorswillinform

their immediate supervisor

of their location if other than their duty station.o.Temporary reliefshallbelimitedin

duration and frequencytothatof absolute necessity.

When temporaryreliefis necessary,thepersonbeingrelievedshall

acquaint the oncomingpersonwithjob

informationsuchasany abnormal or unusual conditions

existing, any actions anticipated

during his absence, and wherehemaybereachedintheplantduringhis

absence.Temporary relief as describedheredoesnotrequire

completionofashift turnover checklist.Alog entrymustbemadewhenthe

individualisrelievedandwhenhe

reassumes the watch (exceptforshort duration relief describedbelow).Thelogmust

includethenamesof

relievingpersonandrelievedperson.

Temporaryreliefofashort

duration (approximately

15 minutesorless)doesnotrequirealogentry.p.Each Individual

is personally

responsible

for ensuring their"ActiveStatus"isin

good standingpriorto assumingduty.Thisstatus

includes proper number of shifts/hours

worked per quarter, training qualifications, and up-to-date

medical status.q.Nopersonshall

assumeashiftpositionunlesstheyare

physically

and mentallyfitto competently

assume the responsibilities.

(TVAN StandardConductof Operations

OPDP*1 DepartmentRev.0008 ProcedurePage60of103

Appendix J(Page3of4)

Shift Turnoverr.Nopersonshallpermittheirrelieftoassumetheshiftifanydoubtexistsconcerningtheon-comingperson'salertness,coherence,and

capability

ofperformingtheirassignedduties.s.Theoff-goingoperatorshallnotberelieveduntilthe

equipmenttheyareresponsibleforisstableortheconditionhasbeendiscussedandunderstoodbytheon-comingoperator.

4.Personsassignedtospecifictasksshallremainonthemuntilproperlyrelievedbysomeoneofequalorhigherqualificationorreleasedbytheirsupervisor.5.TheindividualwithcommandandcontrolwillinformtheMCRheisleavingtheControlRoomanddesignatesaqualifiedSROasreplacementforthecontrolroomcommand

function.6.Reliefoccurringduringtheshiftwillrequirecompletionofthe

appropriateshiftrelief

checklist.7.Refuelingshiftturnoverwillbeconductedbetweentheoff-goingandoncomingFHS.The

oncomingFHSwillbemadeawareofrefuelingstatus,anyproblemsencounteredduringthepreviousshift,anyabnormalconditionsinexistence,anyabnormalradiological

conditionsorhazards,andallentriesmadeintheFHSnarrativelog.WhentheoncomingFHShasaclearunderstandingofthestatusofallactivities,hewillassumetheshift.TheFHSwillinformtheShiftManagerandtheUnitSupervisorofthecurrentrefuelingstatusandtheobjectivesofhisshift.TheFHSwillbriefhisrefuelingcrewofallpertinent

conditionsandtheshiftobjectivesbeforetherefuelingoperationcommences.B.Shift Turnover BriefAshift turnoverbrieffortheon-comingshiftshallbefacilitatedbytheSMasdiscussedin

AppendixHofthisprocedure.C.ControlBoardWalkdownWalkdownsofappropriatecontrolboardsshallbeconductedbyeachcontrolroomwatchstation.Thepurposeofaboardwalkdownistodetermineplantstatusthrough

observationofplantsystemlineups,switchpositions,lighted

annunciators,chartrecorders,andstatuslights.

D.DistinctiveIdentificationofOn-ShiftOperationsPersonnel

Operations

personnelshouldweartheTVAissuedfireretardantarticlesofclothingwhenon-shift.TheOperations

Superintendentdetermineswhatpositionsandwhatconditionsrequirefireretardantclothing.Ashiftmanningchartmaybeobtainedfromtheclerkifneededtoidentifyonshiftcrewbyjobassignment.

((\TV AN Standard Conduct of Operations

OPDP-1 Department

Rev.OOOa ProcedurePage61of103

Appendix J(Page4of4)

Shift Turnover E.ObservationsTheformbelowcontainsexpectationsforShiftTurnover.

• OPDP-1-1Shift

Turnover Checklist (Attachment

1).Operatorsmayuse

Attachment1toevaluatetheirownconduct.Supervisorsshouldusethesamewhenevaluatingoperatorsagainsttheexpectation.

TVAN Standard Conduct of Operations

OPDP-1 Department

Rev.OOOa Procedure Paqe62of103 Appendix K(Page1of2)

Standing Orders&ShiftOrdersA.StandingOrders1.Informationsuchasadministrativepolicy,designationof

turnovertimes,requirementsto

transmit particularoperatingdatatomanagement,limitationsofaccesstocertainareasandequipment,shippingandreceivinginstructions,andother

similar long-termorpolicymatterscanbeincludedinstandingorders.Informationandpoliciesintendedtobecome

permanentshouldbeincorporatedintoappropriateprocedures.StandingorderswillbeapprovedandreviewedperiodicallybytheOperations

Superintendentordesignee.Standingordersshallnotbeineffectformorethanonefuelcycle.

2.3.4.5.(6.Standingordersshouldbeclearlywritten,dated,andmaintainedinthecontrolroom.Standingordersshallnotbeusedasoperatingprocedures.

Operationspersonnelshallreviewthestandingordersperiodically,whentherearechanges,orwhenrequiredbyshiftturnoverprocess.Standingorder(s)willbelocatedattheapplicableworkstation(s)asdeemednecessaryby

the Operations

Superintendent.Standingorder(s)shouldbedevelopedusingaformsimilartoOPDP-1-2, Attachment

2,"StandingOrder."B.ShiftOrders1.ShiftorderswillbeusedbyOperationsmanagementto

communicate

short-terminstructions,expectationsandinformationto

OperationsShiftpersonnel.2.Eachissuedshiftordersupersedesthepreviouslyissuedshiftorder.

Superseded

shiftordersmaybediscarded.3.ShiftordersshallbeapprovedbytheOperations

Superintendentorhisdesignee.4.Shiftordersshouldbeclearlywritten,dated,andmaintainedinthecontrolroom.5.Shiftordersshallnotbeusedasoperatingprocedures.

6.AppropriateOperationspersonnelshallreviewtheshiftordersearlyintheshift.Reviewsofshiftordersarerequireddaily.7.ShiftordersshouldbedevelopedusingaformsimilartoOPDP-1-3, Attachment3,"ShiftOrder."ShiftordersdistributionisdeterminedbytheOperations

Superintendent

or designee.

(TVAN Standard ConductofOperations

OPDp*1 DepartmentRev.0008 Procedure Paqe63of103 Appendix K(Page2of2)StandingOrders

&ShiftOrdersC.RequiredReading

Operations

Management

can communicate

informationviarequiredreading.Whenneeded, Operations

Managementmayissueastandingordertotrack

completionofrequiredreading.

D.ObservationsTheforms below contain expectationsforstandingordersandshiftorders.

• OPDP-1-2 Standing Order (Attachment

2)*OPDP-1-3ShiftOrder (Attachment

3)

TVANStandardConductof Operations

OPDP*1 DepartmentRev.0008 Procedure Paqe64of103 Appendix L(Page1of1)

Operator Workarounds

Operator Workaroundsarelongterm

equipment problems or deficienciesofa maintenance

or engineeringnaturewhichrequire

significant

compensatoryactionstobetakenby

Operations.

The actionscanbetheresultofmanyreasonsincluding,butnotlimitedtoMCR

deficiencies,Lockedinalarms,disabled

alarms,AUOround deficienciesordegradedor

inoperable

equipment.Thereare threetypesof Operator Workarounds:

A.Operator Work-Arounds(OWAs)resultingfrom

equipment deficiencies

that adversely affect plant operationsaredefinedasfollows:Priority1OWA:

Operatormusttake compensatoryactionduring

response to accidents or transients.Priority2OWA:

Operatormusttake compensatoryactionduring

normal operations.

Plant equipmentcouldbedegradedif

compensatory

actionsnottaken.(B.C.D.Operator Work-Aroundsresultingfrom

equipment deficienciesthatdonot adverselyaffectplant

operationsaredefinedasfollows:Priority3OWA:

Operatoristaking compensatoryactionsuchas

additional

monitoringorleak cleanup.Actions necessarydueto deficiencies

on non-plant or facilities

support equipment(suchasstationlighting,potablewater,sewage

treatment,etc.)shouldalsobe

categorized

as Priority3OWAs.Priority3OWAsaretrackedto

quantifythetime spentbyplant operators onlowlevel equipment deficiencies.

Anyone may submiteitherasingleitemoran

aggregateeffectfor considerationasan Operator Workaround.

Submissionmaybebyasimple

Write-upoftheproblem,whichshouldbe

forwardedtothe SM/US.TheSM/USshallassessnewlyidentified

equipment deficiencies

for Operator Workarounds

andnotifythe Work ControlSROifanyareidentified.TheWorkControl

CenterSROis responsibleforthe following:

1.Evaluatingidentifieditemsto

determineifthey constitute

an operator Workaround.

2.Reviewing Immediate Attention Work, equipmentinreducedstatus, Operation's

concerns,disabledalarms,controlroomWOlist, Operators'

troublelists,andcautionordersfor equipment problemsandaccesswithrespectto

Operator Workaround.

This reviewshouldbedoneatleast

quarterly.

3.Evaluate identified

Operator Workaroundsforthe aggregateimpact,and

ensure that appropriatecontrolsareinplacetoproperlyinitiateandcontrolrequired

compensatory

actions.4.Evaluate identified

Operator Workaroundsforthe aggregate impactwhenreviewing

and scheduling

equipment maintenance.

5.Periodicallyprovidingalistofidentified

Operator Workarounds

to Operations

personnel.

TVAN Standard Conduct of Operations

OPDP-1 DepartmentRev.0008 Procedure Paqe65of103 Appendix M(Page1of2)Intolerance

for Equipment Deficiencies

Expectation

Intolerance

for EquipmentDeficienciesisanoverallstationprogramthatfocusesonidentification, documentation,prioritizing,scheduling,andcorrectingshortandlong-termequipmentproblemsinan

appropriate

and timelymanner.Thismustfoster,ineachindividual,azerotolerancetoaccept

operating equipmentdeficienciesand

equipmentfailures.AchievingandmaintaininghighequipmentreliabilityatTVAN,systemengineersmustownsystemreliability,maintenancepersonnelmustown

componentreliability,andoperatorsmustmonitorandkeepequipmentwithinoperatinglimits.

DefinitionswhichareusedtohelpcategorizeFocusAreasare:A.Fire ProtectionImpairments(Non-Outage)

Fire ProtectionSystemImpairmentsthatrequirethepostingofaFireWatchasa

compensatoryMeasure.Thiswouldincludethoseimpairmentsthat

documentafailureofafireprotectionsystemtomeetoperabilityrequirementsbutwouldnotincludethosethatarecausedbyplant

maintenance/modificationactivities(whichcontaininstructionstoreturntheaffectedsystemstoserviceuponcompletionoftheworkactivities).

(B.Priority1and2

OperatorWorkArounds

Operator Workarounds,(ReferenceAppendixL),arethoselongtermequipmentproblemsor

deficienciesofamaintenanceorengineeringnaturewhichrequiresignificant

compensatoryactionstobetakenbyOperations.C.ControlRoomPanelDeficienciesTheseare deficiencieswhichareassociatedwithcontrolroompanel,or

backupcontrolpanel,controls,switches,indications,whichadverselyaffecttheabilitytocontrolor

monitortheplant.D.AUORoundDeficienciesTheseare deficiencieswhichareadirectresultof

deficientconditionsassociatedwithspecificAUOroundchecks.DeficientplantconditionswhichareidentifiedduringAUOrounds,butnot

associatedwithaspecificitemcheckedontheroundsheet(hardcopyor

electronic)isnotcountedasanAUOrounddeficiency.

E.Unplanned Lit Annunciators

AnnunciatorsotherthanthoseassociatedwiththefollowingareconsideredUnplannedLit

Annunciators (ULA): 1.Maintenanceinprogress2.Testinginprogress3.Inalarmconditionduetosystems(orpartsofsystems)removedfromservicein

accordancewithapre-plannedworkactivity.

TVAN Standard ConductofOperations

OPDP-1 DepartmentRev.0008 ProcedurePage66of103

Appendix M(Page2of2)

IntoleranceforEquipment

DeficienciesF.Disabled

Annunciators (Non-Outage)

Alarmswhichhavebeen

disableddueto equipmentorinputfailure.Alarmswhicharedisabled

by approved plant procedurearenotcountedasDisabled

Annunciators.

TVAN StandardConductof Operations

OPDP-1 DepartmentRev.0008 ProcedurePaae67of103

Appendix N(Page1of5)

Reactivity

ManagementTheTVAN Reactivity

ManagementProgramisdefinedinSPP-1

004.This appendix addresses unit specific aspects of reactivitycontrolnotlistedin

SPP-10A.A.Requirements

This appendixdoesnotrepeat

therequirementslistedin SPP-10A.Therefore SPP-10A shouldbeusedin conjunctionwiththis appendix.Specific requirements

are: 1.Three-way communicationsshallbeusedforreactivity

manipulations.2.All reactivity

manipulationsshallbelAWwithapproved

procedures.3.All reactivity

manipulationsshallbe conductedinacontrolled

manner utilizing management

oversight.(All reactivitychangesshallbeapprovedandcontrolledbyacontrolroom

supervisory

individualwhoholdsanactiveSROLicense).

4.Practice conservativedecisionmakingatalltimes.

5.Ensuretheeffectsof

reactivity

change are understood, anticipated

and monitored.

6.Anticipate

criticalityatanytimeduring

approachtocriticality.

7.Manage any off-normal

indicationina conservative

manner.8.Move controlrodsinonlya

deliberate

controlled

manner with management

oversight.

9.Minimize distractions

during reactivity

manipulations.10.I ndependent

verificationofreactivity

calculationspriortouseisrequired.11.Peer Checksshallbeutilizedasspecifiedin

AppendixGofthis procedurewhichstatesin

part, reactivity

manipulationsplannedor otherwiseshouldbepeer

checked.12.Ifthe approach to criticality

is suspendedforanextendedperiodoftimenearthepointof

criticality, the reactorcoreshallbemade

sufficientlysubcriticaltoavoidan

inadvertent

criticality.

B.REFUELING/SPENTFUELPOOL REACTIVITY

MANAGMENT During Refueling/SpentFuelPool Operations:

1.Pre-evolutionbriefinghasbeen

conducted.2.Fuel Handling Supervisorisdirectly

supervising/observing

core alterations.

3.Shutdown Marginiscalculatedand

documented

correctly.

4.EvolutionsaffectingSDMare

identified

and controlled

by supervisor

oversight.

(TVAN Standard Conduct of Operations

OPDP-1 DepartmentRev.0008 ProcedurePaae68of103

Appendix N(Page2of5)

Reactivity

Management5.Refuelingsourcerangenuclearindicationiscloselymonitored.6.Boronadditionpathsareprocedurallyidentifiedandcontrolled.(PWR)7.UOorReactorEngineercalculatesandSROsecondchecksalldilutions.(PWR)8.Sensitivetooperatinglimitsandtakesactionpriortoexceedingthelimit.9.Duringrefuelmovesconstantcommunicationismaintainedwithcontrolroom.10.Eachfuelmoveisproceduralcontrolledandallrequiredcontrolsareadheredto.11.AppliesSelfCheck,QV&V'andTouchSTAR.

12.Communicateswithothersusing3-way

communicationandphoneticalphabet.13.RefuelingSROgivespermissionpriortoeachfuelmove(RefuelingOPSOnly).14.ReactorEngineeringgivespermissionforeachfuelmovepriortothemove.(Refueling

Only)15.Coreoffload/CorereloadstatusiscommunicatedtoSM/USeachshift.16.Crewuses

computer monitoringcapabilitiestomaximumadvantagetotrendcritical

parameters.

C.PWR REACTIVITY

MANAGEMENT

EXPECTATIONS1.PWRReactorStartup:a.Actionsaffectingreactivityarecontrolledandmonitored.b.Maintainsprofessionalism,limits

distractions,andlimitsMCRaccess.c.SROdedicatedtooverseeinglowpowerphysicstestingandapproachtocriticaIity.d.Pre-evolutionbriefinghasbeenconducted.e.Abnormalorunusualconditionsarehandledconservatively(Rxistrippedif

necessary).f.Powerdistributionisverifiedand

expectationsfornewdistributionare

understood.g.Establishedspecificrateofpowerchange,methodtoachieveit,andfinalpower

level.

TVAN Standard Conduct of Operations

OPDP-1 Department

Rev.OOOa Procedure Paqe69of103 Appendix N(Page3of5)

Reactivity

Management

h.ChangeofXe,rodheight,etc.,areproperly

accounted for.i.UO remainsatthe controlsanddoesnotbecome

distracted

by other activities.2.AtAll Times: a.Multiple/diverse

indications

of powerareusedtoensure

responseisas expected.b.OATC/CRO determines

effect of activitiesonreactivity

before start and monitorsatend.c.Peerchecksare conductedonall manipulations

involving reactivity

controls.d.Appliesplacekeepingtoolsas

appropriate.

e.Communicateswithothersusing3-way

communication

and phonetic alphabet.f.Crew focuses on.ill[activitieswhichcouldhavean

effect on reactivity, includingplacingin servicemixedbedsorcationbedsintheCVCSsystem,etc.

g.Sensitive to operatinglimitsand takesactionpriorto

exceedingthelimit.h.UO nevermovesrods exceptina deliberate, carefully controlled

manner while closely monitoring

the reactor's response, under observation

by second licensed individual.i.Rodcontrol

selectorswitchispeercheckedwhen

manipulated

priortoanyrod motion.j.Boron/Primary

Water integratorsettingispeer

checkedpriorto starting boration/dilution.

k.Monitor effect of dilution/borationonpower understandingthetime delayofthe activity.m.UO obtains SM/US approval and informs otherUOpriortonormal

reactivity

changes.n.US provides supervisory

oversightofreactivity

changes;limitsMCR access as needed.o.OATC/CRO continuously

monitorandverify correct/proper

responseuntilplanisstableandnotifiedUSif

unexpected

responseisseen.p.CalculationsforallManual

blender operations

are independently

verifiedbyan SRO.

(TVANStandardConductofOperations

OPDP*1 Department

Rev.0008 ProcedurePaae70of103

Appendix N(Page4of5)

Reactivity

Managementq.TwolicensedoperatorsinMCRforallreactivitymanipulations.r.Uses computermonitoringtomaximumadvantageoftrendingcritical

parameters.s.Makesconservativedecisionswithrespecttonuclearsafety.

D.BWR REACTIVITY

MANAGEMENT1.BWR Reactor Startup:a.Actionsaffectingreactivityarecontrolledandmonitored.b.Maintainsprofessionalism,limits

distractions,andlimitsMCRaccess.c.SROisdedicatedtooverseeinglowpowerphysicstestingandapproachto

criticality.d.Pre-evolutionbriefinghasbeenconducted.2.AtAllTimes:a.Abnormalorunusualconditionsarehandledconservatively(Rxistrippedif

necessary).b.Powerdistributionisverifiedand

expectationsfornewdistributionare

understood.c.Establishedspecificrateofpowerchange,methodtoachieveit,andfinalpower

level.d.ChangeofXe,rodheight,etc.,areproperlyaccountedfor.e.UOremainsatthecontrolsanddoesnotbecomedistractedbyotheractivities.

f.Multiple/diverseindicationsofpowerareusedtoensureresponseisas

expected.g.OATC/CROdetermineseffectofactivitiesonreactivitybeforestartandmonitorsatend.h.Peerchecksareconductedonall

manipulationsinvolvingreactivitycontrols.

i.Appliesplacekeepingtoolsas

appropriate.

j.Communicateswithothersusing3-waycommunicationandphoneticalphabet.

(TVAN Standard Conduct of Operations

OPDP-1 DepartmentRev.0008 Procedure Paqe71of103 Appendix N(Page5of5)

Reactivity

Management

k.Sensitivetooperatinglimitsandtakesactionpriorto

exceedingthelimit.m.UO nevermovesrodsexceptinadeliberate, carefully controlled

manner while closely monitoringthereactor'sresponse, under observationbysecondlicensed

individual.n.Rodcontrol

selectorswitchispeercheckedwhen

manipulatedpriortoanyrod

motion.o.UOobtains

SM/USapprovalandinforms

otherUOpriortonormalreactivity

changes.p.US provides supervisory

oversightofreactivity

changes;limitsMCRaccessas

needed.q.OATC/CRO continuouslymonitorandverify

correct/properresponseuntilplanisstableandnotifiedUSif

unexpectedresponseisseen.

r.Two licensed operatorsinMCRforallreactivity

manipulations.s.Uses computermonitoringto

maximum advantage of trending critical parameters.t.Makes conservative

decisions with respect to nuclear safety.

(TVAN Standard Conduct of Operations

OPDP-1 Department

Rev.OOOa ProcedurePage72of103

Appendix 0(Page1of22)LicenseStatus-

ActivelInactive

LicenseA.LicenseStatus1.Tomaintainanactivestatus,thelicenseeshallactivelyperformthe

functionsofanoperatororsenior operatorforaminimumofseven8-hourshiftsa

calendar quarterorfive12-hourshiftsa calendarquarter.Itisthe

licensee'sresponsibilitytomaintain

cognizanceofhis/herlicensestatus.2.Alistingof"Active"licensestatusisprovidedtotheSMattheendofeachquarter.Ifan

individual'slicenseiscurrentlylistedasbeing"Inactive"(notontheactivelist),itis

imperative

that heorshenotperforminaTSlicensedposition.TheSTAwillremainactivebycomplyingwithSection3.4ofTRN-11.6.B.RegainingActiveStatus1.Inordertoregainactivestatus,thefollowingrequirementsmustbemet:a.Thelicenseequalifications(SCBA,validphysicalinthe

lasttwoyears)arecurrentandsatisfactorycompletionoflicenseoperatorrequalificationtraining.b.Thelicenseehascompletedaminimumof40hoursofshift

functionsunderthedirectionofaROorSROandinthepositiontowhichtheindividualwillbeassigned.TheseshiftsmustoccurwiththeunitinModes1-6.Thefortyhoursmustincludeacompletetouroftheplant(withactivelicensed

operatorofequalstatus,SROrequiresanotherSRO,ROmaybeaccompaniedbyaSROorRO)andareviewofallrequiredshift

turnoverprocedures.ThistourshallbeinthoseareascoveredbytheReturntoActiveStatusChecklistandshouldconsistof:(1)Inspectionofrunningequipment,(2)Reviewofsafety-related

equipmentoutofservice,(3)Reviewofevolutionsinprogressineacharea,(4)Inspectionof

equipmentinstandbytomeetTSrequirements,(5)Inspectionofany

plantmodificationsrecentlyinstalled.2.Entriesintheoperatinglogsshouldbeusedtodocumentthe40-hourshiftfunction

requirementforROsandSROs.CopiesofthisdocumentationandtheapplicableformsfromthisappendixshouldbeattachedtoFormOPDP-1-4Licensee

Documentation

Form.3.IfanSROisactivatingalicenseforfuelhandlingonly,thenaminimumofoneeighthourshiftunderthedirectionofanactiveSROmustbecompleted.Copiesofdocumentationandthe applicableformsfromthisappendixshouldbeattachedtoFormOPDP-1-4

Licensee Documentation

Form.

(TVAN StandardConductofOperations

OPDP-1 Department

Rev.OOOS ProcedurePage73of103

Appendix 0(Page2of22)

License Status-Active/lnactive

LicenseReturntoActiveStatusChecklistSheet1of4 Licensed IndividualThelicensed

individualhascompletedaminimumof40hoursofshift

functionsunderthe direction of an active licensed operator of qualificationsequaltoorabovethepositiontowhichthe

individual

will be assigned.SRO-Iicensed

individuals

assumingaSROpositionshallperformthe

actions and responsibilitiesoftheUnit Supervisor(US)orShift

Manager(SM).SROor

RO-licensed

individuals

assuminganRO positionshallperformtheactionsofaUnit

Operator(UO).The40hours

must haveincludeda complete reviewofallrequiredshift

turnoverprocedures.SROlicensed

individuals

who reactivate

their licensesolelytoallow

watchstandingintheUOmust

complete40hoursofshift

functionsasa Unit UO under the directionsofaUO priortobeingassignedtotheposition.Attachacopyof security door printoutsforboththelicensedindividual

reactivatingandthe supervising

licenseforeachdatelistedbelow.

Date HoursTotalHours

Position Supervising

Licensee(circleone)

SRO/RO SRO/RO SRO/RO SRO/RO SRO/RO SRO/RO SRO/RO Verified by: Superintendent-Shift Operations

Date

TVAN Standard Conduct of Operations

OPDP-1 DepartmentRev.0008 ProcedurePage74of103

Appendix 0(Page3of22)LicenseStatus-

Activellnactive

LicenseReturntoActiveStatus

Checklist For Sequoyah'QnlySheet2of4Duringtheminimumof40hoursofshiftfunctionsabove,thelicensedindividualhascompletedaplanttourincludingallareaslistedbelow(excludinghighradiationareas)underthedirectionofan

operator or senior operatorasappropriate.TourswillincludeareviewofallrequiredNLOshift

turnover procedures.Attachacopyofthesecuritydoorprintoutsforboththelicensedindividualreactivatingandthe supervisinglicenseforeachdatelistedbelow.DateTimeAreaTouredSupervisingLicenseeAllLevelsofAuxiliaryBuildingAllLevelsofTurbineBuildingandCond 01 Building Diesel Generator BuildingAllLevelsofControlBuildingOutsideareas,includingCCWBuilding,NewMakeup

01BuildingandSwitchyardERCWStructureReviewAUOShift

TurnoversVerifiedby:

Superintendent-ShiftOperations

DateEnsurethelicensedindividualhasreviewedtherequiredreading,standingorders,and

ODMlsfortheperiodofabsenceorforthemostrecentrequalificationcycletopresentdate, whicheverisshorter,andthecurrentstandingorders.Ensurerequirementsof

0-PI-OPS-000-027.0metandappropriateformsattached.Verifiedby:

Superintendent-ShiftOperations

Date

TVAN StandardConductof Operations

OPDP*1 Department

Rev.OOOa ProcedurePage75of103

Appendix 0(Page4of22)LicenseStatus-

Active/Inactive

LicenseReturntoActive

Status ChecklistSheet3of4Duringthe minimumof40hoursofshiftfunctionsabove,thelicensedindividualhas

completedaplant tour includingallareaslistedbelow(excludinghigh

radiation areas)under the directionofan operator or senior operator as appropriate.Tourswillincludea

reviewofallrequiredNLO

shift turnover procedures.Attachacopyofthesecuritydoor

printoutsforboththelicensed

individual

reactivatingandthe supervising

licenseforeachdatelistedbelow.

Date TimeAreaToured

Supervising

LicenseeAllLevelsofAuxiliary

BuildingAllLevelsofTurbine

Building Diesel Generator BuildingAllLevelsofIntakePumping

StationOutsideareas, including CCWBuilding,Newmakeup

01Buildingand

SwitchyardAllLevelsofControlBuildingReviewAUOShift

Turnovers Verified by: Superintendent-Shift Operations

DateEnsurethe licensed individualhasreviewedtherequiredreading,standingorders,and

ODMlsfortheperiodof absenceorforthemostrecent

requalificationcycletopresentdate

whichever is shorter and the currentstanding

orders.Verified by: Superintendent-Shift Operations

Date

(TVAN Standard Conduct of Operations

OPDP-1 DepartmentRev.0008 Procedure Paae76of103 Appendix 0(Page5of22)LicenseStatus-

Active/lnactive

LicenseReturnto Active Status Checklist For SequoyahandWattsBar

Sheet4of4 Ensure Emergency Preparedness

Managerisnotifiedofthereturntoactivestatusofthe

licensee(WBNPER 90074).Verifiedby:

Superintendent-Shift Operations

Date Ensure all medical qualifications

are current including respiratortraining,SCBAandfittest.

Verified by: Ensure uninterrupted

participationintheLicensed

Operator Requalification

Program ormeetwiththe

Operations

Training Manageror Designee to discussthematerialfromall

requalification

sessionswhichweremissed.

(Verifiedby:

Superintendent-Shift Operations

Operations

Training ManagerorDesignee

Date DateEnsureall on-the-jobtrainingand

evaluation

requirementsofthe RequalificationProgramarecurrent.Verifiedby:

Operations

Training ManagerorDesignee

DateIcertifythe

requirementsforreturningtoactivestatushavebeenmet

for the above-named

licensed individual.Verifiedby:

Manager-Operations

Date After receivingthefinalreview

signature, this checklist becomesaQA RECORDandshouldbe

submitted to Document Services.

(TVAN Standard Conduct of Operations

OPDP*1 DepartmentRev.0008 ProcedurePage77of103

Appendix 0(Page6of22)LicenseStatus-

Activellnactive

LicenseActivationofSROLicenseLimitedtoFuel

HandlingSheet1of2 Licensed Individual

NOTE Personnel who activatetheirSROLicenseLimitedtoFuelHandlingMAYNOTstandwatchinthe

Main ControlRoomoranyotherpositionthatrequiresanactivelicensedSRO.

Licensed IndividualSSN.Theabovenamedlicensed

individual

has successfully

completed the following:

Uninterrupted

participationintheLicensed

Operator RequalificationProgramormetwiththe

Superintendent

-OperationsTrainingorDesigneetodiscussthematerialfromall

requalification

sessions whichweremissed.

Verified by: Operations

Training ManagerorDesignee

DateWorkforoneshift,(12hours)movingfuel

under the directionofanactivelicensed

SRO***.Position Moving Date*FuelMovingFuelHours**ActiveLicensed

SRO****Should include shift turnover.**Must includeatotalof12hoursmovingfuel

under the directionofanactive

licensed SRO***ActiveSROorActiveSROLimitedtoFuelHandling.

TVAN Standard Conduct of Operations

OPDP-1 DepartmentRev.0008 ProcedurePage78of103

Appendix 0(Page7of22)LicenseStatus-

Active/Inactive

License ActivationofSROLicenseLimitedtoFuel

HandlingSheet2of2Thelicensed

individual

has completedatouroffuelhandlingareaswithan

active Senior Licensed Operator***

includingalllevelsoftheFuelHandlingArea, (excludinghighradiationareas)andthe

Reactor ContainmentBuilding(iffuelhandling

activitiesareinprogress).

Verified by: Superintendent-Shift Operations

Date I certify the requirementsforreturningtoactivestatus,limitedtofuelhandling,aslistedin

OMM-001, Section5.5.2,havebeenmetfortheabovenamedlicensed

individual.Verifiedby:

(Superintendent-Shift Operations

• • • ActiveSROor ActiveSROLimitedtoFuelHandling.

Date After receivingthefinalreview

signature, this checklist becomes a QARECORDandshouldbe

submitted to Document Services.

TVAN Standard Conduct of Operations

OPDP*1 Department

Rev.OOOa ProcedurePaae79of103

Appendix 0(Pageaof22)LicenseStatus

-Activellnactive

LicenseBROWNSFERRYNUCLEARPLANTREQUIREMENTSFORMAINTAININGACTIVELICENSESTATUS

Sheet 1 of 41.0PURPOSEThepurposeofthisdocumentistoprovideadministrativeinstructionsinordertocomplywith1OCFR55.53(e),..."activelyperformingthefunctionsofanoperatororsenioroperator."2.0REFERENCES/BACKGROUND2.1References*10CFR50.54(m)(2)(i)*10CFR55.4

• 10CFR55.53(e)*NUREG-1262

-Preface;pages

71 c80*TechnicalSpecification

(2.2 2.3Tomaintainactivestatus,per55.53(e),ConditionsofLicense,thelicenseeshallactivelyperformthefunctionsofanoperatororsenioroperatoronaminimumofseven(7)8-hourorfive(5)12-hourshiftspercalendarquarter.ActivelyperformingthefunctionsofanoperatororsenioroperatormeansthatanindividualhasapositionontheshiftcrewthatrequirestheindividualtobelicensedasdefinedinTechnicalSpecification,andthattheindividualcarriesoutandisresponsibleforthedutiescoveredbythatposition.2.4TechnicalSpecificationsand10CFR50.54specifytheminimumrequirementpershift.2.5Licensedpersonnelwhodonotmeettheserequirementsaredesignatedasinactivelicensees.3.0RESPONSIBILITIES3.1Alllicensedpersonnelwhomaintainanactivelicenseshallcomplywiththeserequirements.3.2AlllicensedpersonnelwhomaintainanactivelicenseandareOFFSHIFT(notpartofarotatingshift)shallprovideon-shiftdocumentationquarterlytotheOperationsSuperintendent.[Form1].3.3TheOperationsSuperintendentisresponsibleforadministeringthisprogramanddocumentation.4.0INSTRUCTIONS4.1Individuals

assignedtothefollowingpositions,ANDNOOTHERS,oneachshift,areconsideredtobeactivelyperformingthefunctionsofanoperatororsenioroperatorinordertomaintainactivelicense

status:BrownsFerryNuclear*ShiftManager*Unit1UnitSupervisor[ControlRoomSRO]*Unit2UnitSupervisor[ControlRoomSRO]*Unit3UnitSupervisor[ControlRoomSRO]*Unit1BoardandDeskROs*Unit2BoardandDeskROs*Unit3BoardandDeskROs

!" TVAN Standard Conduct of Operations

OPDP*1 DepartmentRev.0008 Procedure Pane80of103 Appendix 0(Page9of22)

License Status>Activellnactive

LicenseBROWNSFERRYNUCLEARPLANTREQUIREMENTSFORMAINTAININGACTIVELICENSESTATUS

Sheet 2of44.2Tobegrantedcreditforashift,theindividualwillbepresentfromshiftturnoverthrushiftturnover.ShortabsencesfromtheControlRoomareacceptable(i.e.,restroomvisits).Absences

fromtheControlRoomforextendedperiods(i.e.,FitnessforDutytesting)willnotcounttowardsshiftfunctions.Forthesetypeofcases,thetimeabsencewillbemadeupbyworkingadditionaltimeonanothershiftoranadditionalshift.4.3Theshiftperiodisdefinedbythescheduleworkedbytherotatingshiftcrews.Either12-houror8-hourshiftsisthenormal.Ifa12-hourshiftrotationisused,thenaminimumoffive(5)shiftsinalicensedpositionperquarter,orifan8-hourshiftrotationisused,thenaminimumofseven(7)shiftsinalicensedpositionperquarterisrequiredinordertoremain"active."4.4TechnicalSpecifications/1

OCFR50foreachsitecontainstherequirementfortheminimumnumberoflicensesrequired.However,onlythepositionslistedfortheapplicablesiteaslistedin4.1abovequalifyforlicensemaintenance.4.5Iftheoperatingcrewsconvertfroman8-hourtoa12-hour,ora12-hourtoanshiftrotationscheduleduringacalendarquarter,thenthenumberofshiftsrequiredtobeworkedinalicensedpositiontobecreditedforactivelicensemaintenanceonthecombinationofshifts(8'sand12's)willbeinaccordancewiththefollowing:

8-HourShiftsTO12-HourShifts

12-HourShiftsTO8-HourShifts

1. ShiftsCompleted

1. AdditionalShifts

1. ShiftsCompleted

1. AdditionalShiftsPriortoChangeNeededOnNewPriortoChangeNeededOnNew

Schedule Schedule 6 1 4 2 5 2 3 3 4 3 2 5 3 3 1 6 2 4 0 7 1 5--0 5--4.6Theindividualassignedtooneoftheseven(7)positionsdesignatedformaintaininganactivelicense,shalllog"in"and"out"ontheNarrativeLogforeachshiftworked.4.7TheShiftManageroneachshiftshallverifythatthedataenteredintothe"ShiftStaffingLog"intheNarrativeLogiscorrectfortheirshift.4.8AShiftManagershallactivelyperformthefunctionsofaShiftManageraminimumofseven8-hourorfive12-hourshiftspercalendarquarter

toremaincurrent.

(TVAN Standard Conduct of Operations

OPDP-1 DepartmentRev.0008 ProcedurePage81of103

Appendix 0(Page10of22)LicenseStatus-

Activellnactive

LicenseBROWNSFERRYNUCLEARPLANTREQUIREMENTSFORMAINTAININGACTIVELICENSESTATUS

Sheet3of45.0DOCUMENTATION5.1Form1ofthisAppendixcontainstheform"(Active)LicensedOff-ShiftPersonnelQuarterlyOn-ShiftTimeDocumentation"thatissubmittedbyactiveoff-shiftlicensedindividualseachquartertotheOperations

Superintendent.5.2TheControlRoomlogsarethelegalrecordofwatchstanderassignment.

TVAN StandardConductof Operations

OPDP-1 DepartmentRev.0008 ProcedurePage82of103

Appendix 0(Page11of22)

License Status>>Active/Inactive

LicenseBROWNSFERRYNUCLEARPLANTREQUIREMENTSFORMAINTAININGACTIVELICENSESTATUSSheet4of4(ACTIVE)LICENSEDOFFSHIFTPERSONNELQUARTERLYON*SHIFTTIMEDOCUMENTATIONFORM1(BFN)

NAME:_Icertifythatonthedateslistedbelow,Iperformedthelicenseddutiesasdefinedin10CFR55for

aminimumoffive(5)hourshifts,seven(7)8-hourshifts,orcombinationasdescribedinthisprocedure.CoveringQuarter:

o Jan-March o April-June oJuly-Sept o Oct-Dec (......SHIFT POSITIONS8HR12HRSMU1U2U3U1U1U2U2U3U3USUS USBDDKSDDKBDDKDAY1:DAY2:DAY3:DAY4:DAY5:DAY6:

DAY7:DAY8:NOTE(2)NOTE:(1)Indicatethedate,checktheshiftdurationandappropriatepositionheld.NOTE:(2)TheDay8slotistobeusedifonedoesnotcompletefullshiftononeofthefirstsevendays.NOTE:(3)Oncetheformiscompleted,forwardtoOperationsSuperintendent.Donotretainformuntiltheendofthe

quarter.Signature:

Date:_

TVANStandard

ConductofOperations

OPDP-1 DepartmentRev.0008 Procedure Pace83of103 Appendix 0(Page12of22)LicenseStatus-

Activellnactive

LicenseBROWNSFERRYNUCLEAR

PLANTREQUIREMENTSFORRETURNINGANINACTIVELICENSETOACTIVESTATUSSheet1of71.0PURPOSEThisdocumentisintendedtoprovideadditionalguidance,toreturnalicensedindividualtoanactivestatus.

2.0 REFERENCES/BACKGROUND2.1TheCodeofFederalRegulation,10CFR55.53f(2)specifiesreturningalicensetoactivestatus.Theintentofthelawistoensureproficiencyintheconductoflicensedactivitiespriortoassuminglicensedduties.Thefollowingrequirementsareaddressedaspartofthislaw:

(2.1.1 2.1.2 3.0 RESPONSIBILITIESThequalificationsandstatusofthelicenseearecurrentandvalid.Thisrequirementensuresthelicenseehascompletedallrequiredrequalificationtraining,includingplantmodificationsandindustryevents;andsecondly,thatallconditionsofhis/herlicensearestillbeingmet.Thislicenseehascompletedaminimumof40hoursofshiftfunctionsunderthedirectionofareactoroperatororsenioroperator,asappropriate,andinthepositiontowhichtheindividualwillbeassigned.Thisensuresthatanactivelicenseisdirectingorperformingthemanipulationsofplantcontrols,andallowstheinactiveindividualtoobtainproficiencyathis/herwatchstation.Includedwithintheminimumof40hoursisthefollowing:a.Acompletereviewofturnoverproceduresbythereactoroperatororseniorreactoroperatorasappropriatefortheposition,toensurethatthelicenseeisfamiliarwithcurrentshiftturnoverpractices.b.Acompletetouroftheplant,toensuretheindividualisawareofchangingplantconditionsthathaveoccurredsincehe/shehasbeeninactive.TheindividualperformingthetourwillbeaccompaniedbyaLicensedReactorOperatororaLicensedSeniorReactorOperator,asappropriate.3.1Alllicensedpersonnelwhomaintainanactivelicenseshallcomplywiththeserequirements.TheOperationsSuperintendentisresponsibleforadministeringtheprocess.4.0INSTRUCTIONS4.1Thefollowingguidelinesaretobeusedwhenreactivatingalicense:4.1.1Priortostandingtheminimumof40hoursofshiftfunctions,thelicensedindividualshallmeetwiththeOperationTrainingManagerandtheOperations

Superintendenttodiscusshis/hercurrentstatusandanystandardsand/orexpectations.Forcertainindividuals,additionalrequirementsmaybeimposed(greaterthanthoserequiredbylaw)ifdirectedbytheOperationsSuperintendent.4.1.2Thefollowingpositionsaretheonlyonesthatqualifyforreactivationofalicense:BrownsFerryNuclear*ShiftManager*Unit1UnitSupervisor[ControlRoomSRO]*Unit2UnitSupervisor[ControlRoomSRO]*Unit3UnitSupervisor[ControlRoomSRO]

• Unit1BoardandDeskROsUnit2BoardandDeskROs*Unit3BoardandDeskROs

TVAN StandardConductof Operations

OPDP-1 DepartmentRev.0008 Procedure Page84of103 Appendix 0(Page13of22)LicenseStatus-

Active/Inactive

LicenseBROWNSFERRY

NUCLEAR PLANT REQUIREMENTSFORRETURNINGANINACTIVELICENSETOACTIVESTATUSSheet2 of?4.1.3Theindividualshallbeunderthedirectsupervisionofanactivelicensedindividualinthepositiontowhichtheindividualwillbeassigned.Toreceivecreditforashift,theindividualwillbepresentfromshiftturnoverthrushiftturnover.ShortabsencesfromtheControlRoomareacceptable(i.e.,restroomvisits);however,thetotaltimeintheControlRoomundersupervisionwilltotalatleast40hours(this40hoursdoesnotincludetheplanttour).Toensurethattheminimumof40hoursisobtainedintheControlRoomundersupervision,thebreak-inperiodwillbeseven(7)-8hourshiftsorfive(5)-12hourshifts.Thisappliestoallpositionsusedtore-activatealicensetoactivestatus.

(4.1.4TheindividualshallmakeaNarrativelogentryatthestartoftheshiftwhichwillincludethefollowingataminimum:*Nameandtimeofassumingshift*ShiftPosition(asidentifiedin4.1.2)assumedunderdirection*Nameoftheoperators(BoardandDesk),ControlRoomSRO,orShift

Manager providing supervision.4.1.5TheindividualshallmakeaNarrativeLogentryattheendoftheshiftindicatingtheyhavecompletedtheshiftundersupervision.AcopyoftheNarrativelogforeachshiftworkedshallbeobtainedforprocessingafterthebreak-iniscomplete.Thiswillbetheentirelogfortheshiftworkedandnotselectedentries.4.1.6TheindividualshallcompleteForm2foreachshiftlistingunit,shift,positionassuming,alongwiththeactivitiestheindividualwaspersonallyinvolvedin.Time,Position,Unit,Activity,andDatemustbefilledoutforeachactivityperformed.Thepositiontheindividualisholdingmustbeoneofthesevenindicatedinstep4.1.2.Form3istobeusedtoaccountforaplanttourandshiftturnoverbriefing.Form3isrequiredtobesignedbytheOperations

Superintendentensuringthatallappendixeshavebeenreviewedandoncereviewed,theseappendixeswillbesubmittedwiththereactivationdocumentationandwillbecomepartoftheindividualstraining

record.4.1.7Iflicensere-activationisforamulti-unitsite,thentheindividualshalldividetheirtimebetweentheunitstoensureadequatebreak-ininalllicenseareastheymaybeassigned.TheamountoftimeineachControlRoomdoesnothavetobeequalizedbetweenunits,butshouldbeenoughtoensurethattheindividualwillbereadytoassumetheshiftoncetheirlicenseisreturnedtoactivestatus.4.1.8Ifanindividualmovesfromoneunittoanotherunitduringthesameshiftforthepurposeofbreaking-inontheotherunit,theindividualshallmakeanlogentryindicatingthattheyaremovingtotheotherunittocontinuetheirbreak-in.Anotherentry,toincludetheareasin4.1.4,willbe madewhentheindividualgoesunderinstructiononthenewunit.Thisrequirementisnotapplicabletoanindividualbeingre-activatedasaShiftManagersincethebreak-inwouldstillbeunderthesameindividual.

4.1.11 4.1.10 (TVAN Standard Conduct of Operations

OPDP*1 DepartmentRev.0008 ProcedurePage85of103

Appendix 0(Page14of22)LicenseStatus-

Activellnactive

LicenseBROWNSFERRYNUCLEARPLANTREQUIREMENTSFORRETURNINGANINACTIVELICENSETOACTIVESTATUS

Sheet 3 of 74.1.9Theindividualshallreviewtheturnoverprocedureswithanactivereactoroperatororseniorreactoroperator,asapplicable.Thefollowingaretheminimumproceduresthatwillbe

reviewed:*PlantOperationsManger,OperationsSuperintendent,and/orOperationsSupportSuperintendentwilldecidetherequirementshere.

• Asaminimum,thefollowingshallbecompletedtosatisfytheplanttourrequirement:a.ReviewofControlRoomlogsandequipmentstatusinordertoascertaincurrentplantstatusandconfiguration.b.Reviewofradiologicalconditionsintheplant.c.Tourofaccessibleplantareaswheresignificantmodificationshaveoccurredormajormaintenanceactivitiesareoccurring,withspecialattentionifsafety-relatedsystemsare

involved.(1)Priortobeginningthetour,adiscussionshouldbeheldwiththeShiftManagertoobtainguidanceonwhichareastofocusonduringtheplanttour.(2)DocumentareasdiscussedonForm3andhavetheShiftManagersignthatthediscussionwasheld.(3)TheplanttourwillbeperformedbytheindividualaccompaniedbyaLicensedReactorOperatororaSeniorReactorOperator,asapplicable,andloggedintheNarrativeLog.Additionally,thefollowingareconsiderationsforperformingtheplanttour:a.ALARAwillbeconsideredwhendecidingwhichareasoftheplanttotour.b.Theindividualshouldwalkdownadditionalareas,ashe/shedeemsappropriate,toensurehe/sheiscomfortablewithplantconditions.4.2ReturninganInactiveShiftManagertoactiveStatus4.2.1BeforeresumptionofindependentShiftManagerduties,thePlantManagerordesigneewillcertifythefollowing:4.2.1.1Theindividualhascompleted40hoursofbreak-inunderthecurrentShift

Manager.4.2.1.2PriortoaShiftManagerbeingassignedtoanon-shiftcrew,thatindividualshouldattendsimulatortrainingwiththeotherlicensedmembersofthat

crew.4.2.1.3DocumentationofcompletionshallbeforwardedtoOperationsTrainingManagerforretention.

(TVAN Standard Conduct of Operations

OPDP-1 DepartmentRev.0008 Procedure Pace86of103 Appendix 0(Page15of22)

License Status>>Active/Inactive

LicenseBROWNSFERRYNUCLEARPLANT

REQUIREMENTSFORRETURNINGANINACTIVELICENSETOACTIVESTATUSSheet4of7 5.0 DOCUMENTATIONThecompletedForms2and3,withNarrativelogs,andallrequiredsignaturesontheToLicensedStatus

Certification"shallbecompletedpriortobeingreactivated.The"ReturnToLicensedStatus

Certification" form,Forms2and3,andthenarrativelogswillthenbeccmepartoftheindividual'strainingreccrd.FortheShiftManager,thelogofactivitiesoutsideoftheControlRoomwillalsobecomepartoftheindividual'strainingrecord,if

applicable.

Complete and AttachOPDP-1-4,LicenseeDocumentationForm,asthecover-sheetforthisrecord[BFNPER

008306-000]

(TVAN Standard Conduct of Operations

OPDP-1 DepartmentRev.0008 Procedure Page87of103 Appendix 0(Page16of22)

licenseStatus-Active/Inactive

license BROWNS FERRY NUCLEAR PLANT REQUIREMENTS

FOR RETURNING AN INACTIVE LICENSE TO ACTIVE STATUSSheet5of7 To: Operations

Training Manager From: Operations

Superintendent

DateRETURNTOACTIVELICENSESTATUS

CERTIFICATION

NAME:_1.Licensee requalificationtrainingiscurrent, including a simulator evaluationwithinthepast12monthsinthe

position(s)

to be assumedandthe licenseehashadaphysicalinthelasttwoyears.(Tobeverifiedpriorto

standingthe40hoursofshift

functions under instruction.)

Date:_/_/_Operational

Training Manager2.The qualificationsandstatusofthelicensed

individuallistedabovearecurrentandvalid,and

Standards and Expectationshavebeen discussed,priorto standingthe40hoursofshift

functions under instruction.

Date:_/_/_Operational

Superintendent3.Ifthe licenseehasa medicalrestrictionrequiring

correctivelenses,the

licensee will verifythathe/shehasthe

proper corrective

lenses requiredtoDonSCBA available while performing

licenseduties(N/Aif

correctivelensesarenot

required).

Date:_/_/_Licensee4.Theabove

licensed individual

has completedatleast40hoursofshift

functions underthedirectionofan

operator or senior operator, as appropriate, including a completetouroftheplant

accompaniedbya licensedROorSRO,as

applicable, and reviewofallrequiredshift

turnover procedures.

Date:_/_/-Licensee Date:_/_/-Shift Manager Date:_/_/-Operations

Superintendent

Date:_/_/-Operations

Manager 5.The above licensed individual

is authorizedtoresumelicensed

activities.

Date:_/_/_Plant Manager 6.Complete and Attach OPDP-1-4.Licensee Documentation

Form (SRO&RO)asthecover

sheetforthis documentation.

Date:_/_/_Licensee cc: Operations

ManagerTrainingFile

BROWNS FERRY NUCLEAR PLANT REQUIREMENTS

FOR RETURNING AN INACTIVE LICENSE TO ACTIVE STATUS

TVAN Standard Conduct of Operations

OPDP-1 DepartmentRev.0008 ProcedurePage88of103

Appendix 0(Page17of22)LicenseStatus-

Active/Inactive

LicenseBROWNSFERRYNUCLEARPLANT

REQUIREMENTSFORRETURNINGANINACTIVELICENSETOACTIVESTATUSSheet6of7Form2(CompletedforEACHShift)

Licensee Date:_Shiftandposition*NarrativeLogEntrymadeincludingthefollowing:NameandtimeassumingshiftShiftPosition

assumedunderdirectionNameof Operatorprovidingsupervision (Licensee)

(*ReactivationActivitiesPerformedDuringtheShift(Thefollowing

recordisalistofactivitiesinwhichthelicenseewaspersonallyinvolved)TIMEPOSITION

UNIT ACTIVITY DATE 1,2or3 (*NarrativeLogEntrymadeforcompletionofshift(Note:Acompletedshiftmustbefrom

turnoverthruturnover)*CopyofComplete

NarrativeLogsattachedtothisform

Shift Managerhasreviewedthisform.(Licensee)(Licensee)(ShiftManager)

TVAN StandardConductof Operations

OPDP-1 DepartmentRev.0008 Procedure Paae 89 of 103 Appendix 0(Page18 of 22)License Status>Active/Inactive

LicenseBROWNSFERRY

NUCLEAR PLANT REQUIREMENTSFORRETURNINGANINACTIVELICENSETOACTIVESTATUSSheet7of7Form3(CompletedONCEper

Reactivation)

Licensee NAME:---,--'--__Date:_*Areas discussedwiththeShiftManagertoTourAsaminimumtheyshouldincludeReviewControlRoomLogs

RadiologicalConditionsintheplant

Significant

Modificationsandmajormaintenanceactivities.(Shift Manager)*AreasthatweretouredwithanotherLicensedOperatoranddiscussedwiththeShiftManager*Licensed OperatorverifiedTour.(Tour Verifier)*Plant Tour discussedwithShiftManager(ShiftManager)*NarrativeLogEntrymadeforcompletionoftouraswellasbeingloggedinasbreak-inforthetourduration.(Licensee)*Shift Turnover Procedure ReviewedNOTE:ROsCANNOTsignforSROs.(LicensedOperator)*Requiredamountofshiftshavebeencompleted(5-12houror7-8hoursshifts)(Licensee)*AllForm2shavebeenreviewedandarecompletealongwiththeNarrativelogsattached (Licensee)*AllForm2shavebeenreviewedandarecompletealongwiththeNarrativelogsattached

Operations

Superintendent

TVAN Standard ConductofOperations

OPDP-1 DepartmentRev.0008 Procedure Paqe90of103 Appendix 0(Page19of22)

LicenseStatus-Active/lnactive

LicenseBROWNSFERRYNUCLEARPLANTAUOPROFICIENCYGUIDLINES

Sheet1of41.0PURPOSEThisdocumentisintendedtoprovideguidanceindefiningtheBFNProficiencyrequirementsandtoreturnalicensedindividualtoaproficientstatus.2.0REFERENCES/BACKGROUND2.1Non-LicensedOperator(NLO)watchstationproficiencyismaintainedbycompletingone12-hourshiftoneachaffectedwatchstationwithinan18-monthperiodforon-shiftpersonnelanda6-monthperiodforoff-shiftpersonnel.Forproficiencypurposesthe12-hourperiodmustincludea:1.Turnoverwithcompletereviewofturnoverinformationasappropriatefortheposition.

(2.Completetouroftheplant(round),toensuretheindividualisawareofchangingplantconditionsthathaveoccurredsincehe/shelastheldthatposition.2.2TherequirementsformaintainingproficiencyarelocatedinSite

specific,Non-LicensedOperatorTrainingRequirements;proficiencycanbelostbyoneofthefollowing:1.Failureofanon-licensedoperator(NLO)requalificationexamination.TheNLOisnon-proficientuntilpassingareexamination.2.Failuretoattendnon-licensedoperatorrequalification(iftwocyclesaremissedorretrainingforonemissedcycleisnotcompletedpriortotheendofthenextscheduledcycle)3.Failuretocarryanywatchstationindicatedbelow:*Foron-shiftpersonnel,thenon-licensedoperatorlosesproficiencyonanywatchstationiftheyfailtocarryashiftforthatstationwithinany18-monthperiod(thisincludesattendingturnoverandconductingonecompleteroundonthatwatchstation)*Foroff-shiftpersonnel,thenon-licensedoperatorlosesproficiencyonanywatchstationiftheyfailtocarryashiftforthatstationwithinany6-monthperiod(thisincludesattending

turnoverandconductingonecompleteroundonthatwatchstation)

TVAN StandardConductof Operations

OPDP-1 Department

Rev.OOOa ProcedurePaae91of103

Appendix 0(Page20of22)LicenseStatus-

Active/Inactive

LicenseBROWNSFERRYNUCLEARPLANTAUOPROFICIENCYGUIDLINESSheet2of4 3.0 RESPONSIBILITIESAllnon-licensedpersonnelwhoactivelycarryshiftdutiesandtheirsupervisorsshallcomplywiththeserequirements.TheOperations

Superintendentisresponsibleforadministeringtheprocess.

4.0 INSTRUCTIONS4.1Thefollowingguidelinesaretobeusedwhenreinstatingwatchstationproficiency:

(4.1.1 4.1.2 4.1.3OperationsTraining/SchedulingwillnotifytheOperationsSuperintendentandappropriateShiftManagerofthefailuretomeetthisrequirementandsubsequentlossofproficiencyonthatwatchstation.Thefollowingguidancewillbefollowedtoreinstateproficiency.Thisensuresanon-proficientindividualtheopportunitytoobtainproficiencyathis/herwatch

station.a.Completereviewofturnoverinformationasappropriateforthepositionb.3completetoursofthestation,toensuretheindividualisawareofchangingplantconditionsthathaveoccurredsincehe/shewaslastproficient.c.Theindividualperformingthetourswillbeaccompaniedbyaproficientnon-licensedoperator.d.Fortheseinstances,thecompletionofForm4isrequired.Forcertainindividuals,additionalrequirementsmaybeimposed(suchasfailuretoattendrequalificationtrainingandmeetwatchstationstandingrequirements)ifdirectedbytheOperationsSuperintendentand/orShiftManager.Uponsatisfactorycompletionofthedefinedrequirementsandre-evaluation,proficiencywillbegrantedandtheNLOreturnedtoshift.ThecompletionofForm4isrequiredasdocumentedin4.1.1above.TheindividualshallmakeaNarrativelogentryatthestartoftheshiftwhichwillincludethefollowingataminimum:*Nameandtimeofassumingshift*WatchStationPosition(asidentifiedin4.1.7)

((TVAN Standard Conduct of Operations

OPDP-1 DepartmentRev.0008 ProcedurePage92of103

Appendix 0(Page21of22)LicenseStatus-

Active/Inactive

LicenseBROWNSFERRYNUCLEARPLANTAUOPROFICIENCYGUIDLINESSheet3of4*Nameoftheproficientnon-licensedoperatorproviding

supervision.4.1.4TheindividualshallmakeaNarrativelogentryattheendoftheshiftindicatingtheyhavecompletedtheshiftundersupervision.4.1.5TheindividualshallcompleteForm4forthewatchstationworked.TheappropriateShiftManager/UnitSupervisorwillensuretheForm4isproperlycompletedandreviewed,submittedtotheTrainingDepartmentwhereitwillbecomepartoftheindividualstrainingrecord.4.1.6Whenpossible,theindividualshalldividetheirtimebetweentheoperatingunitstoensureadequatebreak-inofallareastheymaybeassigned.Theamountoftimeoneachunitdoesnothavetobeequallysplit,butshouldbeenoughtoensurethattheindividualwillbereadytoassumethepositiononanyunitoncetheirproficiencyisreestablished.4.1.7ThefollowingwatchstationsarerequiredtomaintainNLO

proficiencies:BrownsFerry

• ReactorBuilding

• TurbineBuilding

• ControlBay

• Outside*Radwaste

TVAN Standard Conduct of Operations

OPDP-1 Department

Rev.OOOa ProcedurePage93of103

Appendix 0(Page22of22)LicenseStatus-

Active/Inactive

LicenseBROWNSFERRYNUCLEARPLANTAUOPROFICIENCYGUIDLINES

Sheet4of4FORM4(NLODOCUMENTFORRETURNTOPROFICIENTSTATUS)

NAME:_Licensee Date:_(NLODOCUMENTFORRETURNPROFICIENTSTATUSEmployeeIDNumber:

_Shiftandposition:

_NarrativeLogEntrymadeincludingthefollowing:NameandtimeassumingshiftShiftPositionassumedunderdirectionNameofProficientNon-LicensedOperatorprovidingsupervision(Completethefollowingforproficiencydocumentation)

UNITNameofProficientNon-LicensedOperator

TIMEPOSITION1,2or3ProvidinqSupervision

DATEBrownsFerry

AppropriateATISTrackingNumbersareperwatchstationare:ReactorBldg:TurbineBldg:ControlBay:

Outside: Radwaste: OPN118.501

OPN118.502

OPN118.503

OPN118.504

OPN118.505NarrativeLogEntrymadeforcompletionofalltours:(init)_2ShiftTurnoverProcedureReviewed:(init)_3TourAreasDiscussedwithShiftManager: (init)_Operations

Superintendent/ShiftManagerDATE

(TVAN Standard Conduct of Operations

OPDP-1 DepartmentRev.0008 ProcedurePage94of103

Appendix P(Page1of 4)Control of WorkTheTVANWorkcontrolprocessisdefined

inSPP7.1,"OnLineWork

Management".

This appendixisnotintendedtoduplicatethatprocedure.The

Maintenance

Management

System procedureMMDP-1controlsthe

maintenanceprocess.Thisappendixdoesnotrepeator

supersede requirementsinthatprocedure.This

appendixmerelyprovides

Standards Forms containing

itemstakenfromSPP-7.1andMMDP-1whichareusedtoreinforce

expectations

described in those procedures.

ProcedureSPP-7.1listsmany

activitiesthat,"anoperationsSRO",willconduct.This

appendix establishesroleswithinOPStomeettherequirementsestablishedinSPP-7.1inan

organized manner.A.Responsibilities1.Shift ManagerTheSMisresponsibleforensuringnuclearsafetyandahighlevelofschedulediscipline.TheSMdirectsuseof

Operationsresourcestoassistin

performanceofscheduled

activities

lAW processprocedures.ThescheduleDOESNOTtakeprecedenceoverapprovedplant

procedures, managementdirectives,orsoundplantpractices.2.Unit Supervisora.TheUnit Supervisorsareeach jointlyresponsibleforreviewingand

implementingtheschedule,includingall

Operationsactivitiesaswellassupportforworkscheduledbyother

departmentslAWprocessprocedures.b.TheUSnotifiestheSMifunabletocompleteorsupportscheduledwork.c.TheUSupdatesthescheduleforhisunitandprovidesittothe

wee SRO.

(TVAN Standard Conduct of Operations

OPDP-1 Department

Rev.OOOa Procedure Paqe95of103 Appendix P(Page2of4)ControlofWork3.WCCSROTheWorkControlCenterisstaffedwithaWorkControlCoordinator/SRO (WCC/SRO)withaprimarygoalofreducingcontrolroomtrafficandtheWorkControlaspectsofschedule

implementationinthemaincontrolrooms.TheprimaryfunctionoftheWCC/SROwillbetoserveastheOperationsinterfacewithothersiteorganizationsforcoordinationofwork

activities.a.TheWCC/SROreportstotheShiftManager.TheWCC/SROwillbetheinitialpointofcontactforanyoneneedingtogetworksignedonorreviewedafterworkcompletion.IfWorkOrdersaresignedonintheWCCtheyshallalsobeloggedinthenarrativelogbytheWCC/SRO.b.TheWCC/SROshouldperformallclearancebriefs,theControlRoomshouldperformbriefsforsurveillances.TheseactivitiescanalsobeperformedbyanRO,controlroom

operatororbalanceofplantunitoperator.c.TheWCC/SROorMaintenanceShiftManagerwillreviewtheDailyScheduleduringthefirstpartoftheshift.

(d.TheWCC/SROwillalsobetheprimarycontactforallclearancerelatedmatters.TheWCC/SROwillinterfacewiththemaincontrolroomasnecessaryandmake

the determinationiftheworkpackageneedstobetakentothemaincontrolroom.e.TheWCCSROisjointlyresponsiblewitheachUSforscheduleperformance.f.TheWCCSROistheprimarycontactandcoordinatorforsitegroupsneeding

Operationssupportincompletingscheduledactivitiesandshouldmaintainabroad

awarenessofmaintenanceactivitiesbeingperformedintheplant

aggressivelypursuingcompletionofscheduledactivities.g.TheWCCSROreviewsemergentworkforclearanceneed,andeitherwritesoneordefersitifworkloadconstraintspreventsupportingit.h.TheWCCSROcoordinatesPMTcompletion,pertheschedule,withtheRiskSRO,thecraftandtheUSforpackageclosureoroperabilitydeclaration.

i.TheWCCSROupdatesthescheduleandprovidesittotheWWMorDaily

SchedulingGroup(DSG).TheWCCSROshouldaddinformationusefultoonshiftpersonneltoascheduledactivitytoaidinallocatingresources,prioritizingactivitiesandminimizing

equipmentunavailability.TheWCCSROmayalsoperformtheactivitiesofRiskSROdiscussedbelow.

(TVAN Standard Conduct of Operations

OPDP-1 Department

Rev.OOOa ProcedurePage96of103

Appendix P(Page3of4)ControlofWork4.RiskSROa.RiskismanagedlAWSPP-7.1,"OnLineWorkMaintenance".ThatprocedurereferencesmanytasksperformedbyanSRO.Ingeneral,theseactivitiesareperformedbyeitherthe

weeSROorRiskSRO.TheRSROisapointofcontactfortheDSGwhenquestionsariseconcerningfeasibilityofperformingworkordeterminingproperlogicties.TheRSROfillstheroleoftheUMwhenunavailable.b.TheRSROreviewsthescheduleforrisktonuclearsafetyandcontinuedoperation,lAWrequirementslistedinSPP-7.1,"OnLineWorkMaintenance"andisresponsibleforensuringthattheschedulemakessensefromanOperationsperspective.TheRSROensuresLeOtimesareoptimized,holdorderplacementandremovalaretimedproperly,andsensitive

equipmentisflagged.TheRSRO

providesinputtoDSGtoaddaschedulenotetoclarifyanactivity,ortoaddan

Operationsactivityinsupportofanotheractivity.TheRSROistheprimary

coordinatorforPMTs (performanceandtracking).

5.wee Operations

Specialista.The weeOSreports totheUM,andisresponsibleforwritingclearanceslAWrequirementslistedinSPP-7.1,"OnLineWorkMaintenance".The

weeOSinformstheUMifthepackageisrejectedduringthisclearancereview.b.Whileperformingpackagereviewsfornecessaryclearances,the

weeOSidentifies

pertinentinformationandforwardsittotheUMtobeaddedtotheschedule.The

weeOSmayassistthe

weeSRObywritingclearancesforroutineor

emergentwork.Ifthisimpactshisabilitytocompletetheadvanceclearancesneededtosupporttheupcomingworkweek,theUMshouldbenotified.c.The weeOSshouldaddinformationusefultoonshiftpersonneltoascheduledactivitytoaidinallocatingresources,prioritizingactivitiesandminimizingequipment

unavailability.

TVAN Standard ConductofOperations

OPDP-1 DepartmentRev.0008 ProcedurePage97of103

Appendix P(Page4of4)ControlofWorkB.General Requirements1.The'NWM,RSROandUMsareresponsibleforefficientlyschedulingequipmentoutages.Theirgoalistogetthegreatestnumberofdeficienciescorrectedintheleastnumberof

equipmentoutagesandshortestoverallout-of-servicetime.FunctionalWorkGroupsshouldbeidentifiedinthescheduletoensurethemostefficientuseofequipment

outages.2.Unit Supervisorreviewofthescheduleshallinclude,butisnotlimitedto:

a.Verificationofscheduledactivitiestosupportthecraftsandoperationsscheduled

activities(i.e.boardtransfers,equipmentspareouts,etc.)andtheresourcesto

supportthoseactivities.b.Verificationthatclearanceplacementsandremovalsareproperlyscheduledincludingproperdurationsforplacementandremoval.

(c.Schedulereviewsshouldincludeawalkdownofallclearancesscheduledfor

placementtoidentifyobstacles,suchasinoperable/taggedequipment,theneedforladdersorscaffoldingtoaccesscomponentstobetagged,craftsupportforinstallingandremovingflanges,hosesandfittingsorotherimpedimentstoplacementofthe

clearances.Thisshouldalsoidentifyclearancesalreadyinplacewhichworkcouldbeperformedunderandrevisionofthescheduletoreflectthepreviouslyissued

clearance number.d.OperationsSIandPIperformancesarescheduledproperlywithreasonable

durations.e.PMTactivitiesareproperlyscheduled.f.PSARisk3.IfWorkWeekactivitiescannotbeperformedasscheduledtheUnit

Supervisorontheaffectedunitshallprovideanexplanationandsuggestaresolution.4.SchedulereviewsshouldverifythatscheduledactivitiesidentifyLCO/TRM/ODCMactionsrequiredtobeenteredduringtheperformanceoftheactivity.

TVANStandardConductofOperations

OPDP*1 DepartmentRev.0008 Procedure Paqe98of103 Appendix Q(Page1of1)

Prudent OperatorActionExpectations

1.0 EXPECTATION

Prudent OperatorActionsshouldbeperformedwiththe

concurrenceoftheUnit Supervisor.

1.1 EXCEPTIONS

The following are circumstances

and exceptionswhichallowaUnit

Operatortotake prudent action withoutwaitingforSRO

concurrence:*WhenthereisNOTanactiveSROinthehorseshoe.

OR*Whenpromptactionisneededtomanuallytripthe

reactor OR (*Whenpromptactionisneededtomanuallycontrol

components

to prevent an avoidable automatictriportransient.

OR*WhenpromptactionisneededtoactuateESF

equipmentwhichfailedtooperate.WhenaUnit Operator takes prudent action withoutpriorSRO concurrence,itisthe responsibilityofthatUnit

Operatortoensuretheactionis

appropriateandthattheactionis

promptlyreportedtotheShift

ManagerorUnit Supervisor.

TVAN Standard Conduct of Operations

OPDP-1 Department

Rev.OOOa Procedure Pace99of103 Appendix R(Page1of1)

Establishing

Parameter Threshold Values 1.0 APPLICABILITY

This checklistprovidesguidanceonexpectationsfortheestablishmentof

parameter thresholdsforinitiating

operatoractionstoplacetheplantinasafecondition.Thisguidanceappliesduringthefollowingconditions/events:

• Conditionswhichcouldreasonablybeassumedtogenerateatransient.

• Conditionsrequiringtheplacementofaprocesscontrollerinmanual.

• Degradationorfailureofequipmentorinstrumentationhasbeenidentified.*Anyevolutionconsideredasbeingcriticalorhigherrisk.

2.0 CHECKLIST (Action a.Determine appropriatecriticalparameters.b.Determineappropriateaction(s)torespondtoadverseconditionsforeachcriticalparameter.c.Establishthresholdvalue(s)foreachcriticalparameter.(Action

Limits)d.Assignspecific

individual(s)tomonitoridentifiedcritical

parameter(s)e.Assignspecific

individual(s)toinitiateidentifiedaction(s)

Complete (--1)

!\(TVAN Standard Conduct of Operations

OPDP-1 Department

Rev.OOOa ProcedurePage100of103

Attachment

1(Page1of1)

OPDP*1*1 Shift Turnover ChecklistSHIFTTURNOVERCHECKLISTPageof----0 SM 0 Us/MCR Unit---0UOUnitOff-going-Name

---0AUOStation

0STA(STAFunction)On-coming-NamePart1-Completedby

off-going shift/Reviewedbyon-comingshift:

• Abnormal equipment lineup/conditions:

• SIlTestinprogress/planned:(includingneedfornewbrief)

• Major Activities/Proceduresinprogress/planned:

• Radiologicalchangesinplantduringshift:Part2-Performed by on-coming shift 0AreviewoftheOperatingLogsincelastheldshiftor3days, whicheverisless(N/AforAUOs)

0AreviewoftheRounds

sheets/Abnormalreadings(AUOsonly)

Reviewthefollowingprogramsforchangessincelastshiftturnover:

0StandingOrders

0LCO(s)inactions(N/AforAUOs)

oPERreview 0 Immediaterequiredreading

0TACF(N/AforAUOs)(WBNONLY)Part3-PerformedbybothOff-goingand

on-coming shift 0AwalkdownoftheMCRcontrolboards (N/AforAUOs)ReliefTime:ReliefDate:

(TVA40741[09-2006]Page1of1OPDP-1-1(09-29-2006)

TVAN Standard Conduct of Operations

OPDp*1 DepartmentRev.0008 ProcedurePage101of103

Attachment

2(Page1of1)

OPDp*1*2StandingOrderSTANDINGORDER

(Order No.: Ops Supt.Signature:

Expiration

Date:------Approval Date:------8M Initials DateTVA40742[07-2005]

Group 1 Group 2 Group 3Page1of1 Group 4 Group 5 OPDP-1-2[07-00-2005]

(\TVAN Standard ConductofOperations

OPDP*1 DepartmentRev.0008 ProcedurePage102of103

Attachment

3(Page1of1)

OPDP-1*3ShiftOrder

SHIFT ORDER{OpsSupt.Signature:

COMMON:TVA40743[06-1999]Page1of1 Expiration

Date:-------Approval Date:-------OPDP-1-3[06-30-1999]

(TVAN Standard Conduct of Operations

OPDP-1 Department

Rev.OOOa ProcedurePage103 of 103 Attachment

4(Page1 of 1)OPDP-1-4 Licensee Documentation

Form(SRO&RO)LICENSEE DOCUMENTATIONFORM(SRO&RO)A.License Status Current Licensee SRO 0 RO 0 (check one)B.40 Hours on Shift*Attachcopyof OperatingLogforeachshift.

C.Tour of Plant (Thoseareasnormally

accessible

for operatorroutines(NJAthosenot

applicable

for specific site)o Turbine building(s)

0 Auxiliary building(s)

0 Radwaste 0 Outside oCondo01 0 Control Room(s)/Bays

0Makeup01 0 Reactor Building D.Shift Turnover (1.Attended shift turnover briefings 2.Observed shift turnover 3.Reviewed shift turnover checklist applicabletothepositionNo.ofTimes

_No.ofTimes

_Date_Printed Neme Licensee's

Signature E.licensee qualificationscurrentandvalidincluding:*A physicalinthelasttwoyears.

• Satisfactory

completionoflicense operator requalification

training ocerenone Training ManagerlDesignee

F.Documentation

• Attachcopiesof applicableformsfrom Appendix O.G.Licensee meets reactivation

requirements

in Appendix0andisreinstatedtoactivestatus.

Operations

Suparintendan/lOesignea

Date Date (TVA40744[01-2oo7JPage1of1 OPDP-1-4[01-10-2007]

JPM176Page1of8Rev.0 SEQUOYAH NUCLEAR PLANT JOB PERFORMANCE

MEASURE A.1.bJPM#176-Modified Perform Shift Log(SI-2)-S/G

Level Instrumentation

PREPARED!REVISEDBY:

VALIDATED BY: APPROVED BY: CONCURRED:

• • • (Operations

Training Manager)(Operations

Representative)

Date/Date/Date/Date/*Validationnotrequiredforminor

enhancements, procedure Rev changesthatdonot affecttheJPM,orindividualstep

changesthatdonotaffecttheflowoftheJPM.

• • Operations

ConcurrencerequiredfornewJPMsandchangesthat

affecttheflowoftheJPM(ifnotdrivenbya

procedure revision).

(((JPM176Page2of8Rev.0NUCLEARTRAINING

REVISION/USAGE

LOG REVISION DESCRIPTION

OF VDATEPAGES PREPARED/NUMBER REVISION AFFECTEDREVISEDBY:

0InitialIssue

Y Allv-SpecifyiftheJPM change will require another Validation(YorN).See cover sheet for criteria.

JPM 176Page3of8Rev.0SEQUOYAHNUCLEARPLANT

ROISRO JOB PERFORMANCE

MEASURE TaskKnowthe conditionsandlimitationsinthefacilitylicenseKnowthe conditionsandlimitationsinthefacilitylicense

Implement TS Requirements

Implement the requirementsofSPP-8.1fortestdirectors

Implement the requirementsofSPP-8.1fortestdirectors

Implement Technical Specification

requirementsPerformspecificsystemandintegratedplantproceduresduringallmodesofplantoperations

JAiTA task#0001100301(RO)0001100302(SRO)0001430302(SRO)0001760301(RO)0001760302(SRO)1190150301(RO)3410140301(RO)KIARatings:

2.1.10 (2.7/3.9)2.2.12 (3.0/3.4)TaskStandard:2.1.12(2.9/4.0)2.2.22(3.4/4.1)2.1.23(3.9/4.0)

(Properly evaluate SIG Water level Instrumentationchannelsper

1-SI-OPS-OOO-002.0, document deviations, and evaluateassociatedTechSpecs.

Evaluation

Method: Simulator_X__In-Plant_====================================================================================

Performer:

Performance

Rating: SAT Evaluator:

NAME UNSAT SIGNATURE Performance

Time DATEStarttime_Finishtime_

========================================================================

COMMENTS

JPM176Page4of8Rev.0 SPECIAL INSTRUCTIONS

TO EVALUATOR:

1.2.3.4.6.6.7.A Critical step is identifiedinboldtypeinthe

SAT/UNSAT column.Sequenced steps identifiedbyan"s" Any UNSAT requires commentsResetthe Simulator toIC192.Ifnot availableresettoIC-16and

completenextstep (6).OverrideRX17Dto36.5

to createa7-8%S/GLevel

Deviation between 1-L1-3-110and106and 1-L13-107onS/G#4.Ensurethat1-L1-3-106and1-L1-3-107

agree reasonably

closeandthat1-L1-3-110to

indicates-7-8%lowerthannormalas

required to ensurea7-8%deviationfrombothofthe

other indicators.Insertthe following to create variances on additional

instrumentationtobe evaluatedduringtheJPM:

RX15B to 39.5 and RX16A to 41tocause other SG(#1&#2)level indications

to show some variance.Insert RX26F to 70.83 (850psig)andRX27C to 73.33 (880psig)to show varianceinSG#3 steam pressures, and RX27B to 70.83 (850psig)to show varianceinSG#2 steam pressures.

Validate meter readings to ensure onlySG#4 level will fail channel check, minor adjustments

in overrides may be needed.Taskshouldbeginatthe

Simulator.

Insure operator performs the following required actions for SELF-CHECKING;

a.Identifies

the correctunit,train, component, etc.b.Reviews the intended action and expected response.c.Compares the actual responsetothe expected response.Validation

Time: CR-'='-30"'---_

Local_((Tools/Equipment/Procedures

Needed: 1-SI-OPS-OOO-002.0

with Appendix A only.CompleteSI,asrequired,andAppendixA

throughpage2of Appendix A.CopyofSPP-8.1availableforreferenceanda

blank copy of a Chronological

Test Log (CTL)toprovidetotheJPMperformer.CopyofUnit1TechSpecsAvailableforreference.

REFERENCES:

Reference TitleRevNo.A.1-SI-OPS-OOO-OO2.0ShiftLog 88B.TECHSPECTechSpecUnit1

191C.SPP-8.1 ConductofTestinq 4 Task Number Task TitleContTRN 0001100301Knowtheconditionsandlimitationsinthefacilitylicense

N 0001100302Knowtheconditionsandlimitationsinthefacilitylicense

0001430302

Implement TS Requirements

0001760301

Implement the requirementsofSPP-8.1fortestdirectors

0001760302

Implement the reauirementsofSPP-8.1fortestdirectors

1190150301

ImplementTechnicalSpecificationrequirements

y 3410140301Performspecificsystemandintegratedplantproceduresduringallmodesofplant

operations

=================================================================

(JPM 176Page5of8Rev.0READTOOPERATOR

DirectionstoTrainee:Iwillexplaintheinitialconditions,andstatethetasktobeperformed.Iwillprovideinitiatingcuesandreportsonotheractionswhendirectedbyyou.Allstepsshallbe

Performedforthistask.Whenyou completethetasksuccessfully,theobjectiveforthisjob

performancemeasurewillbesatisfied.Ensureyouindicatetome

whenyouunderstandyourassignedtask.Toindicatethatyouhave completedyourassignedtaskreturnthehandoutsheetIprovidedyou.

INITIAL CONDITIONS:Unit1isat100%Powerwithno

equipmentoutofservice.

INITIATING

CUES:YouaretheUnit1OACandhavebeendesignatedastheTestDirectorforthedayshift

(0630-1830)

performance

of 1-SI-OPS-000-002.0(ShiftLog)bytheUnit1UnitSupervisor.TheSIis

already inprogressand

AppendixAiscompletethroughpage2.Youaretocontinuewiththecompletionof

Appendix A beginningwithpage3forS/GwaterlevelinstrumentsandcompletethroughPage5for

shutdownbanks.TheCROwillthencompletetherestofAppendix

A.TheUnit Supervisorhasrequestedthatifany

deviationsareencountered,youaretologtheminan

8.1 ChronologicalTestLog(CTL),andevaluateanyassociatedTechnical

Specification, Technical RequirementsManual(TRM),orOffsiteDoseCalculationManual(ODCM)

requirementsthenadvisehimofanyLCOsorother

requirementsthatneedtobeaddressed.WhenyouhavefinishedperformingtheassignedpagesofAppendixAandaddressedanydeviations, notifytheUnit Supervisorthatyouhavecompletedyourtask.

(Job Performance

Checklist:

STEPISTANDARDJPM176Page6of8Rev.0 SAT/UNSAT (STEP1:Obtaincopyof

1-SI-OPS-OOO-002.0inprogress.

-SAT-UNSAT STANDARD: Operatorobtainscopyof

1-SI-OPS-OOO-002.0

Appendix A alreadyinprogressfromtheEvaluator.StartTime Evaluator Note: A copy oftheCTL is to be provided when the candidate determines

it is needed.STEP2:RecordinformationforS/GLevel

WaterLevelChannelDeviation,-SATSteamLinePressure,andShutdownBanksin

Appendix A.-UNSAT Cue: If operator informs the Unit Supervisor

of the 1-Ll-3-110

Critical Step deviation at this point, role playas Unit Supervisor

and request him to complete the Chronological

Test Log as appropriate.

Cue: If Operator addresses preparing a WO and/or PER, state thatheis requested to complete the requirements

evaluation

and SPP-B.1 Chronological

Test Log (CTL)first, then you will assign him or someone else to prepare a WO and PER.STANDARD: OperatorrecordsS/GLevel,SteamLinePressure,and

Shutdown Banks instrumentationinAppendixAandidentifiesthatdeviationbetweenS/G#4

Instrument

1-L1-3-110andtheotherS/G#4channelsdoesnotmeetthe6%deviation

requirementinNote17 (Critical).OperatorshouldinformSROofthe discrepancy,also,OperatormaynotInitialatbottomofcolumnsinceNote17wasnotsatisfied.(NotCritical)

Job Performance

Checklist:STEP/STANDARDJPM176Page7of8Rev.0 SAT/UNSAT (STEP3:EvaluatesTechnicalSpecificationLCOs.

-SAT-UNSAT Cue: If operator address making LCO tracking Log entry or NOMs Log Entry cue that the Unit Supervisor

will make these Critical Step entries.STANDARD:OperatorEvaluatesTechSpecRequirementsand

determines

theFollowingLCOsandactionsareapplicable:LCO3.3.1.1

Action sa,andLCO3.3.2.1

Actions17aand36a (Critical).

OperatormayalsoindicatethatbasedontheseActionsassociated

B/S willhavetobetrippedwithin6hours(NotCritical).InadditiontotheseLCOs,theoperatorshouldidentifythat

1-L1-3-110isaPAMinstrumentandthatLCO3.3.3.7

Action 1a (Critical)

isapplicablealsorequiringthechanneltobereturnedtoOPERABLEstatuswithin30days(NotCritical).

Ntlf.*':

I\d-j

\,00':

llCLl.-t rvv5 fv-.l,L.\i\.S o-:t\

\iv\.iJ...,J.;-f.

I), S L..'5Y A v*-t v.

C'(-2)'STEP4:OperatorcompletesanSPP-8.1CTL.

-SAT-UNSAT NOTE: Provide Operator blank copy ofSPP-8.1CTL

when requested.

STANDARD:OperatorproperlycompletesSPP-8.1CTL.IncludingasaminimumtheProcedureNo.,Rev,Date/Time,AppropriateNarrativeofdiscrepancy,andtheirInitials.STEP5:NotifyUnitSupervisorthat

1-SI-OPS-000-002.0AppendixAfor

-SAT S/GWaterLevelChannelsiscomplete.

-UNSAT STANDARD:OperatorNotifiesUnit

Supervisor

that 1-SI-OPS-000-002.0StopTime__AppendixAfor

S/GLevel,SteamLinePressure,andShutdownBanksinstrumentationinAppendixAiscompleteandinformshimofthe discrepancyandapplicableTechSpecsifnotreported

earlier.End of JPM

(DirectionstoTrainee:Iwill explaintheinitial

conditions,andstatethe

tasktobe performed.Iwill provide initiatingcuesandreportson

other actions when directedbyyou.All stepsshallbe Performed forthistask.Whenyou

complete the task successfully, the objective forthisjob performance

measurewillbe satisfied.

Ensure you indicatetomewhenyou

understand

your assignedtask.To indicate thatyouhave completed your assigned taskreturnthe handout sheet I provided you.INITIAL CONDITIONS:Unit1isat 100%Powerwithno equipment out of service.INITIATING

CUES:YouaretheUnit1OACandhavebeen

designatedasthe Test Director forthedayshift

(0630-1830)

performance

of 1-SI-OPS-000-002.0 (ShiftLog)bytheUnit1Unit

Supervisor.TheSIis already in progress and AppendixAis complete throughpage2.Youareto continuewiththe completion

of Appendix A beginningwithpage3 for S/G water level instruments

and complete throughPage5 for shutdownbanks.TheCROwillthen completetherestof Appendix A.TheUnit Supervisor

has requested thatifany deviations

are encountered,youareto log theminanSPP-8.1

Chronological

TestLog(CTL),and

evaluate any associated

Technical Specification, Technical Requirements

Manual(TRM),or Offsite Dose Calculation

Manual (ODCM)requirementsthenadvisehimofanyLCOsor

other requirements

thatneedtobe addressed.

Whenyouhave finished performing

the assignedpagesof AppendixAand addressed any deviations, notifytheUnit Supervisor

thatyouhave completed your task.

...;-TVAN STANDARD PROGRAMS AND PROCESSES SURVEILLANCETESTPROGRAM

SPP*8.2Date06-04*2004Page25 of 29 SURVEILLANCE

TASKSHEET(STS)Page1 of 1SPP-8.21[06042004]Page1of 1 TVA 40753[06-2004]SURVEILLANCE

TASKSHEET(STS)

Work Order Page___of--SIKey P t.i tJ()'1 (INProcedureNo.

I-Si-OP5-nOI1*-0Cl'7,(J

Title c:.IF"..I (J_/h 1 4¥Perf.Section

oret: AT/ON (./i/'1:II>;f:-TestReason

.S E" r')(A L (;/')P J;R to Qr'{\N</Authorf;&f1ontoBegin: jRO Oat TimeDataSheets

Due/ExtensionMax.ExtensionStartDate Time Frequency EQASMEXIAPPModeCompletionDate

Time Performance

ModeOperationalCondition

iDryCaskStorage

DYes ONo Subsequent

Reviews Instruction-TestPerformer'sWasthisacompleteorpartial

Name Sicnature I{.litial Section performance?

('AAN.:

fIG Clt>5

____

__

1/WereallTechSpecfTech

Req.l ISFSI CoC/ODCM/Fire

Protection

i3..e s.:hl_t::!..oJd_Wereallotheracceptance

_________hl__t::!..0Jd_.CtIfallTechSpecfTech

Req.llSFSI

CoC/ODCM/FireProtectionReq.werenotsatisfied,wasanLCO/TRJODCM/ORactionrequired?(ExplaininRemarks)

Yes 0 No 0 N/A 0

No-a=TestDirector/LeadPerformer

DateAcceptanceCriteriaReview:SRODate

Time(ASMEXISisrequirereviewwithin96hours)IndependentReviewer

DateANII(Ifrequired)

DateCopyofSTSsenttoScheduling

/Initials Date Remark: SectionNo.MenOur.Hrs-SectionNo.MenOur.Hrs.--"!SectionNo.MenOur.Hrs", r

!'-.-'-..-i, SectionNo.MenOur.Hrs: i---(

SQN 1-SI-OPS-OOO-OO2.0

SHIFT LOG Rev.aa 1 Page 11 of 67 Date ol/x)(/08 APPENDIX A Page1of27 Surveillance

Ref.ModeNotesTSLimitsInstrumentNo.Units0630-18301830-0630REMARKS

NOTES.11.General Notes:Inthe event a radiation monitor or recorder listed in this Instruction

becomes inoperable, the monitor and/or recorderistobe listed on Attachment

1.NOTIFY the SRO to consult the Tech Specs for appropriate

actions for inoperable

monitors.Any questionable

monitor may be source checked in accordance

with 1-S0-90-2 for Unit 1 monitors and 0-SO-90-2 for Unit 0 monitorstoaidin determining

operability.

12.VERIFY RM-90-1 06 particulateandgas channels OR RM-90-112A&Bare operable by power"on," instrument

malfunction

alarms clear, and readings of at least background

level.Recorded radiation levels will be compared to steady state levelsfromthe previous shift and must be evaluated for trending toensuredata

is expected and reasonable (such as data changes due to filter changeout).

Either RM-90-106 or RM-90-112 must be operable and aligned to lower containment

to satisfy acceptance

criteria.13.OBTAIN particulate

reading by depressing"PART" pushbutton.

OBTAIN gaseous reading by depressing"GAS" pushbutton.

LEAVE monitor in gaseous.IF lower compartment

particulateorgas monitor is inoperable

in modes1,2,3,or4, THEN, ENSURE sampling requirements

of SI-183 are met or perform 0-SI-OPS-068-137.0"Reactor Coolant System Water Inventory".

See TS LCO 3.4.6.1 action b.RM-90-112isnot required by Tech Specs when RM-90-106 is operable;RM-90-106isnot required by Tech Specs when RM-90-112 is operable and aligned to lower containment.

14.VERIFY recorder power is'on', time is correct and data is being displayed 69.IF countrate doubles (previous steady state reading to present)on RM-90-106 OR 112 particulate

or gas channel in Modes1,2,3or4, THEN performance

of 0-SI-OPS-068-137.0,'Reactor Coolant System Water Inventory', is required.11,12,1-RI-90-106APARTCPM

3..(12,[1-2-4.4.6.1.a 13,691-RI-90-106AGAS

CPM

+3 Containment

4.3.3.1.A.2.b.i1,2,3,411,14Operable1-RR-90-106

,;Radioactivity

4.3.3.1.A.2.b.ii11,12,1-RM-90-112ACPM

1.'18£+3 13,691-RM-90-112BCPM

7,(0)£+311,14 1-RR-90-112

,;/UO/ROReviewInitials

SQN 1-SI-OPS-OOO-OO2.0

SHIFT LOGRev.88 1Page12of67

Date APPENDIX APage2of27 Surveillance

Ref.ModeNotesTSLimitsInstrumentNo.Units0630-18301830-0630REMARKS

}J0/ROReviewInitials

NOTES: SFPArea and'/5 f 0FuelPool All 11,16 Operable0-RM-90-102mR/hrRadMonitors

4.3.3.1.A.1.a0-RM-90-103mR/hr

<0/0 t-'/Condensate

4.7.1.3.1>240,000Gal

'3/0 OVaStorageTankODCM2.1.1.A.4.a1,2,3,43,15Operable0-L1-2-230Agals

'J Level0-L1-2-233Agals

305QtJ'V..3.Applicableatall times duringmodes1,2,&3.Applicable

during mode4,onlywhensteam

generatorisrelieduponfor

heat removal.11.General Notes:Inthe event a radiation monitorlistedinthis

Instruction

becomes inoperable, the monitoristobelistedon

Attachment

1.NOTIFYtheSROto consult Tech Specs for appropriate

actions for inoperable

monitors.Any questionable

monitormaybe source checked in accordance

with 1-S0-90-2forUnit1 monitors and 0-SO-90-2forUnit0 monitorstoaidin determining

operability.

15.LOG the water level indicatedonL1-2-230Afor

CSTAandL1-2-233Afor

CST B.Operability

is determinedbyhavingequaltoor

greater than 240,000 gallons,intheCST alignedtotheunit.

EitherAorB CSTmaybe alignedtothe operable unit.IF inoperable

THEN REFER to 0-SI-OPS-067

-117.0.16.VERIFYtheFuelPool

Radiation Monitors are operable by observing poweris"on,"instrumentmalfunction

alarmsclear,and readingsofat least background

on ratemeter.

COMPARE radiation levels to opposite train monitorandtolevelsfromthe

previousshiftusing

eithertheICS computerorrate meter readings.RADCON Area surveysarerequired

when RM-90-102 and RM-90-103 are inoperablewithfuelinthe

storagepool,andthe

survey results are recorded on Attachment

1.

SQN 1-SI-OPS-OOO-OO2.0

SHIFT LOG Rev.aa 1Page13of67

Date//APPENDIX APage3of 27 SurveillanceRef.ModeNotesTSLimits

InstrumentNo.Units0630-18301830-0630

REMARKS OPERABLE#1L1-3-42%OPERABLE#1L1-3-39%OPERABLE#1L1-3-38%SG Water 4.3.1.1.1.A.14.A

OPERABLE#2 L1-3-55%Level 4.3.1.1.1.A.14.B

OPERABLE#2L1-3-52%Channel 4.3.2.1.1.A.5.a1,2,317 OPERABLE#2L1-3-51%Deviation 4.3.2.1.1.A.6.c.1

OPERABLE#3 L1-3-97%4.3.2.1.1.A.6.c.2

OPERABLE#3L1-3-94%OPERABLE#3L1-3-93%OPERABLE#4L1-3-110

%OPERABLE#4 L1-3-107%OPERABLE#4 L1-3-106%UO/ROReviewInitials

NOTES: 17.COMPAREthethreeSteam

Generator Level indicatorsforeachS/Glocatedonpanel

1-M-4toeachother.

Operability

is verifiedbyan acceptable

deviation between channelsofequaltoorlessthan6%.

SQN 1-SI-OPS-OOO-OO2.0

SHIFT LOGRev.88 1 Page 14 of67 Date//APPENDIX APage4of27SurveillanceRefModeNotesTSLimitsInstrumentNoUnits0630-18301830-0630REMARKS

OPERABLE#1PI-1-2A PSIG OPERABLE#1PI-1-2B PSIG OPERABLE#1 PI-1-5 PSIG 4.3.2.1.1.A.1.f

OPERABLE#2PI-1-9A PSIG Steam Line 4.3.2.1.1.AA.d

OPERABLE#2PI-1-9B PSIG Pressure 4.3.2.1.1.AA.e1,2,318 OPERABLE#2PI-1-12 PSIG 4.3.2.1.1.A.6.d

OPERABLE#3PI-1-20A

PSIG OPERABLE#3PI-1-20B

PSIG OPERABLE#3PI-1-23 PSIG OPERABLE#4PI-1-27A

PSIG OPERABLE#4PI-1-27B

PSIG OPERABLE#4PI-1-30 PSIG NOTES:UO/ROReviewInitials

18.COMPARE the three steam line pressure indicatorsforeach steam line, locatedonpanel 1-M-4 to each other.Operability

is verifiedbyan acceptable

deviation between channelsofequaltoorlessthan60psig.

SQN 1-SI-OPS-OOO-OO2.0SHIFTLOGRev.88 1Page15of67

Date//APPENDIX APage5of27SurveillanceRef.BankMode

NotesTSLimitsInstrumentNo.Units0630-18301830-0630REMARKS

1,2 19,21,22 COLRGr1Step StepsA1,2 20**Gr1RPls Steps 1,2 19,21,22 COLRGr2Step Steps 1,2 20**Gr2RPls StepsShutdown4.1.3.1.1

1,2 19,21,22 COLRGr1Step StepsBanks4.1.3.2B1,2

20**Gr1RPls Steps 4.1.3.5.b 1,2 19,21,22 COLRGr2Step Steps 1,2 20**Gr2RPls Steps C 1,2 19,21,22 COLRGrStep Steps 1,2 20**GrRPls Steps D 1,2 19,21,22 COLRGrStep Steps 1,2 20**GrRPls Steps**Within+/-12 steps of step counter.UO/ROReviewInitials

NOTES: 19.COMPAREeachfulllengthrodpositionindicator(RPI)toitsassociatedgroupdemandpositionindicatorANDVERIFYcorrectrodpositionby

each RPI within+/-12 steps of the indicated group demand.COMPARE each group of RPls to the associated

group demand position indicator AND VERIFYtherod position indication

systemandthe rod position demand indication

system are operating and agree within+/-12 steps.RECORD stepsinthe applicable

column of the data sheet.20.With Keff equaltoor greater than 0.99.21.REFER to COLR Figure 1 for fully withdrawn position range of rod banks.TI-28, Attachment

6, provides the desired position within this range.22.WHENtherodpositiondeviationmonitorisinoperableORWHENtherodinsertionlimitmonitorisinoperable

VERIFYrodpositiononceper4hoursand

LOGonthedatasheet.(ReferenceLCO3.1.3.2)

WHENamaximumofonedemandpositionindicatorperbankisinoperable,THENVERIFYthatallRPlsfortheaffectedbankareoperableandthatthemostwithdrawnrodandtheleastwithdrawnrodofthebankarewithinamaximumof12stepsofeachother,onceper12hours.(ReferenceLCO3.1.3.2.c.1)

Date//__J 1-SI-OPS-OOO-002.0Rev.88Page13of67

SHIFT LOG 1 SQN APPENDIX APage3of27 SurveillanceRef.ModeNotesTSLimits

InstrumentNo.Units0630-18301830-0630

REMARKS OPERABLE#1L1-3-42%OPERABLE#1 L1-3-39%OPERABLE#1L1-3-38%SG Water 4.3.1.1.1.A.14.A

OPERABLE#2 L1-3-55%Level 4.3.1.1.1.A.14.B

OPERABLE#2 L1-3-52%Channel 4.3.2.1.1.A.5.a1,2,317 OPERABLE#2 L1-3-51%Deviation 4.3.2.1.1.A.6.c.1

OPERABLE#3 L1-3-97%*..----4.3.2.1.1.A.6.c.2-

._--_.__.*...--OPERABLE--#3 L1-3-94%--OPERABLE#3 L1-3-93%OPERABLE#4 L1-3-11 a%OPERABLE#4 L1-3-107%OPERABLE#4 L1-3-106%UO/ROReviewInitials

NOTES: 17.COMPAREthethree Steam Generator Level indicatorsforeach S/G locatedonpanel1-M-4to

each other.Operability

is verifiedbyan acceptable

deviation between channelsofequaltoorlessthan6%.

Date//__J SQN 1-SI-OPS-OOO-OO2.0SHIFTLOG Rev.SS 1Page14of67

APPENDIX APage4of27 SurveillanceRefModeNotesTSLimitsInstrumentNoUnits0630-18301830-0630REMARKS

OPERABLE PI-1-2A PSIG OPERABLE#1 PI-1-2B PSIG OPERABLE#1PI-1-5 PSIG 4.3.2.1.1.A.1.f

OPERABLE#2 PI-1-9A PSIG Steam Line 4.3.2.1.1.A.4.d

OPERABLE#2PI-1-9B PSIG Pressure 4.3.2.1.1.A.4.e1,2,318 OPERABLE#2PI-1-12 PSIG 4.3.2.1.1.A.6.d

OPERABLE#3 PI-1-20A PSIG OPERABLE#3PI-1-20B

PSIG

...._....._--_._-_._

......--_._-OPERABLE#3PI-1-23 PSIG OPERABLE#4 PI-1-27A PSIG OPERABLE#4PI-1-27B

PSIG OPERABLE#4PI-1-30 PSIGUO/ROReviewInitials

NOTES: 18.COMPAREthethreesteamline

pressure indicatorsforeachsteamline,locatedon

paneI1-M-4toeachother.

Operability

isverifiedbyan

acceptable

deviationbetweenchannelsofequaltoorlessthan60psig.

Date//__J SQN 1-SI-OPS-OOO-OO2.0

SHIFT LOGRev.88 1Page15of67

APPENDIX A Page5of27SurveillanceRef.BankMode

NotesTSLimitsInstrumentNo.Units0630-18301830-0630REMARKS

1,2 19,21,22 eOLRGr1Step Steps A 1,2 20"Gr1RPls Steps 1,2 19,21,22 eOLRGr2Step Steps 1,2 20"Gr2RPls StepsShutdown4.1.3.1.1

1,2 19,21,22 eOLRGr1Step Steps Banks 4.1.3.2 B 1,2 20"Gr1RPls Steps 4.1.3.5.b 1,2 19,21,22 eOLRGr2Step Steps 1,2 20"Gr2RPls Stepse1,2 19,21,22 eOLRGrStep Steps 1,2 20"GrRPls Steps 0 1,2 19,21,22 eOLRGrStep Steps 1,2 20"GrRPls Steps"Within+/-12 steps of step counter.UO/ROReviewInitials

NOTES: 19.COMPAREeachfulllengthrodpositionindicator(RPI)toitsassociatedgroupdemandpositionindicator

AND VERIFYcorrectrodpositionbyeachRPI

within+/-12 steps of the indicated group demand.COMPARE each group of RPls to the associated

group demand position indicator AND VERIFYtherod position indication

systemandthe rod position demand indication

system are operating and agree within+/-12 steps.RECORD stepsinthe applicable

column of the data sheet.20.With Keff equaltoor greater than 0.99.21.REFER to COLR Figure 1 for fully withdrawn position range of rod banks.TI-28, Attachment

6, provides the desired position within this j range.22.WHENtherodpositiondeviationmonitorisinoperableORWHENtherodinsertionlimitmonitorisinoperable

VERIFYrodpositiononceper4hoursandLOGonthedatasheet.(ReferenceLeO3.1.3.2)

WHEN a maximumofonedemandpositionindicatorperbankisinoperable, THEN VERIFY that allRPlsfortheaffectedbankareoperableandthatthemostwithdrawnrodandtheleastwithdrawnrod

ofthebankarewithinamaximumof12stepsofeachother,onceper12hours.(Reference

Leo 3.1.3.2.c.1)

SQN 1-SI-OPS-OOO-OO2.0SHIFTLOGRev.88 1Page16of67

Date//SurveillanceRefBankModeNotesTSLimits

InstrumentNoUnits0630-18301830-0630REMARKS

APPENDIX APage6of27 1,2 19,21,22 COLRGr1StepStepsFiqure1 1,2 20**Gr1RPls Steps Control4.1.3.1.1A

1,2 19,21,22 COLRGr2Step Steps Rod 4.1.3.2Fiqure1 Banks 4.1.3.6 1,2 20**Gr2RPls Steps 4.1.1.1.1.b

1,2 19,21,22 COLRGr1StepStepsFioure1 1,2 20**Gr1RPls Steps B 1,2 19,21,22, COLRGr2Step StepsFiaure1 1,2 20**Gr2RPls Steps**Within+/-12stepsofstepcounter.UO/ROReviewInitials

NOTES: 19.COMPAREeachfulllengthrodposition

indicator(RPI)toitsassociatedgroupdemandposition

indicator AND VERIFYcorrectrodpositionbyeachRPIwithin

+/-12stepsoftheindicatedgroupdemand.

COMPAREeachgroupofRPlstotheassociatedgroupdemandposition

indicator AND VERIFYtherodpositionindicationsystemandtherodpositiondemandindicationsystemareoperatingandagreewithin

+/-12steps, THEN RECORDstepsinthe

applicablecolumnofthedatasheet.20.WithKeffequaltoor

greaterthan0.99.21.REFERtoCOLRFigure1forfullywithdrawnpositionrangeofrodbanks.TI-28, Attachment6,providesthedesiredpositionwithinthis

range.22.WHENtherodpositiondeviation

monitor is inoperableORWHENtherodinsertionlimit

monitorisinoperable

VERIFYrodpositiononceper4hoursand

LOGonthedatasheet.(ReferenceLCO3.1.3.2)

WHENamaximumofonedemandpositionindicatorperbankisinoperable, THEN VERIFYthatallRPlsfortheaffectedbankare

operableandthatthemost

withdrawnrodandtheleastwithdrawnrodofthebankarewithinamaximumof12stepsofeachother,onceper12hours.(ReferenceLCO

3.1.3.2.c.1)

SQN 1-SI-OPS-OOO-OO2.0SHIFTLOGRev.88 1Page17 of67 Date//APPENDIX APage7of27 SurveillanceRefBankMode

NotesTSLimits InstrumentNoUnits0630-18301830-0630

REMARKS 1,2 19,21,22,23, COLR Gr 1StepSteps 66Fioure1 C 1,2 20**Gr 1 RPls Steps Control 4.1.3.1.1 1,2 19,21,22,23, COLR Gr 2StepSteps Rod 4.1.3.2 66Fiqure1 Banks 4.1.3.6 1,2 20**Gr 2 RPls Steps 4.1.1.1.1.b

1,2 19,21,22,23, COLR Gr 1StepSteps 66Fioure1 0 1,2 20**Gr 1 RPls Steps 1,2 19,21,22,23, COLR Gr 2StepSteps 66Fiqure1 1,2 20**Gr 2 RPls Steps**Within+/-12stepsofstepcounter.

UO/RO Review Initials NOTES: 19.COMPAREeachfulllengthrodposition

indicator(RPI)toitsassociatedgroup

demand position indicator AND VERIFYcorrectrodpositionbyeachRPIwithin

+/-12steps oftheindicatedgroup

demand.COMPAREeachgroup ofRPlstothe associatedgroupdemandposition

indicator AND VERIFYtherodpositionindicationsystemandtherodpositiondemandindicationsystemare

operatingandagreewithin

+/-12steps, THEN RECORDstepsinthe

applicablecolumnofthedatasheet.20.WithKeffequaltoor

greaterthan0.99.21.REFER to COLRFigure1forfully

withdrawnpositionrangeofrodbanks.TI-28,Att.6, providesthedesiredpositionwithinthisrange.

22.WHENtherodposition

deviation monitor is inoperable

OR WHENtherod insertion limit monitorisinoperable

VERIFY rod positiononceper4hoursand

LOGonthedatasheet.(ReferenceLCO3.1.3.2)

WHEN a maximumofonedemandposition

indicatorperbankis inoperable, THEN VERIFYthatallRPlsforthe

affectedbankare operableandthatthe

most withdrawnrodandtheleast

withdrawnrodofthebankarewithina

maximumof12steps ofeachother,onceper12hours.(Reference

LCO 3.1.3.2.c.1)

23.IFmanualrodmotion

occurs during 81 performance, THEN allowing one-halfhourfor thermalsoakmayprovideamore

accurateRPIreading.

66.MAINTAINrodsaboveinsertionlimitsasshownbyCOLRFigure1.

IF LEFM calorimetricpowerindication(U2118)isinoperable,thenrodinsertionlimitlinesinCOLRmustberaisedby3stepswithdrawnuntilLEFMisrestored.

SQN 1-SI-OPS-OOO-OO2.0SHIFTLOGRev.88 1Page18of67

Date//APPENDIXAPage8of27SurveillanceRef.ModeNotesTSLimitsInstrumentNo.Units0630-18301830-0630

REMARKS 1-XI-92-5005

%<:11 N/A>50%RTP24,25

VARIABLE 1-XI-92-5006

%1-XI-92-5007

%1-XI-92-5008

%NOTES 24.Administrative

Limit.UO/ROReviewInitials

25.REFER tocurveinTI-28orCOLRifplant

computerisNOTavailable.IFLEFM

calorimetricpowerindication(U2118)is

inoperable,thenAFDlimitlinesinTI-28andCOLRmustbemademorerestrictiveby1%untilLEFMisrestored.

SQN 1-SI-OPS-OOO-OO2.0

SHIFT LOGRev.88 1Page19of67

Date//APPENDIX APage9of27 Surveillance

Ref.Mode Notes TS Limits Instrument

Units 0630-1830 1830-0630 No REMARKSN-41%1,226OPERABLEN-42%

Nuclear 4.3.1.1.1.A.2N-43%Instrumentation

4.3.1.1.1.A.5

N-44%1,2 27 OPERABLEN-35%N-36%UO/RO Review Initials NOTES 26.COMPARE the four power range channels to each other.This constitutes

an adequate"channel check" and acceptable

deviation between channels is equaltoor less than 3.5%.27.COMPAREthetwo intermediate

range channels located on paneI1-M-4.

Readingsonboth channels will provide evidencethatthe instruments

are operable.Agreement between the readings provides additional

verification

of channel operability.

Control Board indicators

are verified operableiftheyare reading within 0.75 decadesofeachother.Usethe

following examplesasaguideto

determinethe.75 decade deviation.

The following equation will converttheIRM Indicated%RTPtoa voltagevaluewhichcanbeusedto

determinetheIRM indication

differenceandto determine if those readingsarewithin the.75 decades acceptance

limit.TheIRM10 decadescaleisequalto10volts,thuseach

decade is equivalentto1volt.Example#1 Example#2LOG(%IRMRTP)

=VoltageLOG(%IRMRTP)

=VoltageN-35is indicating30%RTPN-36is indicating40%RTPN-35is indicating15%RTPN-36is indicating85%RTPLog(%IRMRTP)

=VoltageLog

(30%)=Voltage 1.4771=1.4771voltsLog(%IRMRTP)

=VoltageLog

(40%)=Voltage 1.6021=1.6021voltsLog(%IRMRTP)

=VoltageLog

(15%)=Voltage 1.176=1.176voltsLog(%IRMRTP)

=VoltageLog

(85%)=Voltage 1.929=1.929volts

Difference

=1.6021-1.4771=0.125 Difference

=1.929-1.176

=0.753DifferencebetweenN-35andN-36is0.125whichiswithinthe.75decadeacceptancerange.

DifferencebetweenN-35andN-36is0.753whichisoutsidethe.75decade

acceptancerange.NotifytheUOandSROofthedeviation.

SQN 1-SI-OPS-OOO-OO2.0

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Date//SurveillanceRefModesNotesTsLimits

APPENDIX APage10of27

InstrumentNoUnits0630-0830

1830-0630 REMARKS Pressurizer

4.3.1.1.1.A.11

<::;92%1-L1-68-339A

%Level 4.4.4.1 1,2,3 28 Operable 1-L1-68-335A

%1-L1-68-320

%4.3.1.1.1.A.9

psig 4.3.1.1.1.A.10

1-PI-68-340A

Pressurizer

4.3.2.1.1.A.1.d

1,2,3 29 22205 psig 1-PI-68-334

psig 4.3.2.1.1.A.6.d

Pressure 4.2.5.1 Operable 1-PI-68-323

psig 1-PI-68-322

psigUO/ROReview

Initials NOTES: 28.COMPAREthethree pressurizer

level indicating

channelsonpanel1-M-4;

operabilityisverifiedbyan

acceptable

deviation between channelsofequaltoorlessthan5%.Thechannelcheck

requirementofTechSpec

Surveillance

Requirement

4.3.1.1.1.A.11isnotrequiredinmode3.

29.COMPAREthefour pressurizer

pressure indicating

channelslocatedonpanel1-M-5;

operabilityisverifiedbyan

acceptable

deviationbetweenchannelsofequaltoorlessthan35psi.Thischannelcheckisrequired

underthefollowing

conditionsforDNB considerations;withtheunitinmode1the"DNB

parameter pressurizerpressure"mustbeequaltoor

greaterthan2220psia

exceptduringathermalpowerrampinexcessof5

percent/min;athermalpowerstepinexcessof10percent;physicstesting;or

performance

of 0-SI-NUC-000-139.0

and 0-SI-NUC-000-007.0.N/AifPRZpressureislessthan1700psiginMode3 (Indicatorscalestartsat1700psig).

SQN 1-SI-OPS-OOO-OO2.0

SHIFT LOG Rev.aa 1Page21of67

Date//APPENDIX APage11 of 27 SurveillanceRef.Mode Notes Ts Limits InstrumentNoUnits 0630-1830 1830-0630 REMARKS 1-TI-68-2D

% 4.3.1.1.1.A.14.C1,230 Operable 1-TI-68-25D%4.3.2.1.1.A.6.c.3

1,2,3 1-TI-68-44D%1-TI-68-67D%1-TI-68-2A

%OverPowerT 4.3.1.1.1.A.81,231 Operable 1-TI-68-25A%1-TI-68-44A

%1-TI-68-67 A%1-TI-68-2B

%OverTemperature

4.3.1.1.1.A.71,232 Operable 1-TI-68-25B% 1-TI-68-44B

%1-TI-68-67B%UO/RO Review Initials NOTES: 30.COMPARE the four L1 T indicators

to each other.Acceptable

deviation between channels is equaltoorlessthan5%.

WHEN RCS temperature

is below 530°ForwhenanRCPisoutof

service the channel check criteriaisequaltoorlessthan5%ofzeroforthe

affected loop.31.COMPARE the four OverPower L1 T indicatorstoeachother.

Acceptable

deviation between channels is equaltoorlessthan5%.

32.COMPARE the four Over Temperature

L1 T indicatorstoeachother.

Acceptable

deviation between channelsisequaltoorlessthan10%.The10%limit encompasses

the affects of rapidly changingloophotleg

temperaturesasa resultofthe upper plenum anomalyandat present, is applicable

to Unit1only.

SQN 1-SI-OPS-OOO-OO2.0SHIFTLOG Rev.aa 1Page22of67

Date//SurveillanceRefModeNotesTSLimits

InstrumentNoUnits0630-18301830-0630

APPENDIX APage12of27

REMARKS UO/RO Review Initials 4.2.5.1 ICS computer printoutReactorCoolant

4.3.1.1.1.A.1211,2;::: 100%OR C-J)Flows PERFORM Appendix K 4.3.1.1.1.A.13 (backup method)ReactorCoolantAllfourRCPsRCPmotor

indicatorPumpsin4.4.1.11,2

35runningandlights,ampmeters, (,J)OperationflowinallfrequencymetersandandCoolantFlowfourloopsflowindicators.

1-TI-68-2E

of DNB Parameters4.2.5.1136

<583°F 1-TI-68-25E

of Tavg Operable 1-TI-68-44E of 1-TI-68-67E of RWSTTR4.1.2.5.b.3,All37:s;105°F1-TI-63-131

TemperatureTR4.1.2.6.b.3,;::: 60°F of Indication

4.5.5.b1-TI-63-132

of..NOTES: 1.DETERMINE operabilityoftheReactorcoolantloopflowsasfollows:

A.OBTAINprintoutoftheRCSloopflowsfromtheICScomputerGroupdisplayMenu.IFanydatais unavailableonprintout, THEN PERFORM Appendix K.B.WHEN printoutiscomplete, THEN VERIFYmaximumchanneldeviationis

s;6%andthatthetotalRCSflow(10min.average)is

>100%and:s;115%.IFanychannelflowis

>115%, THEN PERFORMAPP.Kand NOTIFYUStoevaluateLCOactions.

C.ATTACHprintoutfromICS

computertothis surveillance

package.2.IFtheaverageRCSflowis

<100%, THEN NOTIFYUnitSROto EVALUATELCO3.2.5(Figure3.2-1)forpowerversusRCSflowrate.

IFaverageRCSflowisinthe

UnacceptableOperationRegion, THENUnitSROistoevaluatepossiblepowerreductionuntiltheflowrateisintheAcceptableOperation

Region.RECORD determinationinthe REMARKS column.35.VERIFYflowinallfourreactorcoolantloops, THEN NOTIFYSROofanyloopnotinoperationimmediately.

36.COMPAREthefouraveragetemperature(Tavg)indicatorson1-M-5toeachother.

Acceptabledeviationbetweenchannelsisequaltoorlessthan5°F.

37.COMPAREthetwoRefuelingWaterStorageTank(RWST)temperature

indicators

on paneI1-M-6toeachother.

Acceptabledeviationbetweenchannelsisequaltoorlessthan6°F.

SQN 1-SI-OPS-OOO-OO2.0

SHIFT LOGRev.88 1Page23of67

Date//APPENDIX APage13of27SurveillanceRefModeNotesTSLimitsInstrumentNoUnits0630-18301830-0630REMARKS

UO/RO Review Initials ECCS Subsystem 4.5.2.a1,2,338ValveOpen

1-HS-63-1A

(-V)68 1-HS-63-22A

(-V)R 1-L1-63-50

%RWSTLevel W 1-L1-63-51

%and CNTMT S1,2,3,439 Operable 1-L1-63-52

%LevelforAuto

T 1-L1-63-53

%Swap over 4.3.2.1.1.A.9.a

C 1-L1-63-176

%ColdLeg T 1-L1-63-177

%duringSIN1,2,3,440

Operable 1-L1-63-178

%M 1-L1-63-179

%TColdLeg 1-HS-63-118A

(-V)AccumulatorValvesFully

1-HS-63-98A

(-V)Isolation 4.5.1.1.1.a.2

1,2,341Open 1-HS-63-80A

(-V)Valves 1-HS-63-67

A (-V)..NOTES: 38.VERIFYbyuseofthe

indicatinglightsonpanel1-M-6that

thesevalvesareopen.

Verificationofpower disconnectedwillbe accomplished

laterinthis Instruction.

39.COMPAREthefourRWSTlevel

indicatorstoeachother.

Acceptable

deviation between channelsisequaltoorlessthan5%.

40.COMPAREthefour containmentsumplevel indicatorstoeachother.

Acceptable

deviation between channelsisequaltoorlessthan6%.Withnowaterinthesump,no

indicatorshouldreadmorethan4%.

41.WHEN pressurizer

pressure is above1000psig, THEN VERIFYeachofthefourcoldleg

accumulatorisolationvalvesonpanel

1-M-6areopenby observationoftheposition

indicating

lights.68.When enteringMode3fromMode4, FCV-63-22maybeclosedto

support transitionfromLCO3.4.12forupto4hrs.oruntilthe

temperatureofallRCScoldlegs

exceeds 375°F (whichevercomesfirst).

SQN 1-SI-OPS-OOO-OO2.0

SHIFT LOGRev.88 1Page24of67

Date//SurveillanceRefAccuNotesMode

TS Limits Instrument

No Units 0630-1830 1830-0630 APPENDIX APage14of27

RemarksUO/ROReviewInitials

--421,2,3>7615gal1-L1S-63-129gal.

PresentLevelAfter

PresentLevelAfter

<7955galLevelLastFill

LevelLastFill==LevelChanqe

LevelChanQeIslevelincrease+75gals

(2 1%)onthedigitalindicationand

Yes D Yes DfromasourceotherthantheRWST?Ifyes,NOTIFYChemLabto PERFORM 0-SI-CEM-063-052.0ontheaffectedCLA

No D No Dwithin6hourstoverifvboronconcentration.ColdLeg4.5.1.1.1.a.1#1

Accumulator

4.5.1.1.1.b

--42>7615gal1-L1S-63-119gal.PresentLevelAfterPresentLevelAfter

Water Level 1,2,3<7955gal LevelLastFill LevelLastFill==LevelChangeLevelChanaeIslevelincrease+75gals

(2 1%)onthedigitalindicationand

Yes D Yes DfromasourceotherthantheRWST?Ifyes,NOTIFYChemLabto PERFORM 0-SI-CEM-063-052.0ontheaffectedCLA

No D No Dwithin6hourstoverifvboronconcentration.

43CompareCLApresentlevels.Isthedeviation

Yes D Yes Dbetweenchannels

275gallons?Ifyes,seeNote43.

No D No D..NOTES:42.Inthe 0630-1830Shiftcolumn,log"Level

AfterLastFill"entryfromtheprevious

day'sShiftLog ORfromlastsampletakenbyChemLab.Therecordedvalueshouldbeupdatedwhena

chemistrysampleistaken.

43.VERIFY operability

by acceptabledeviationbetween

redundantleveland pressure channels when pressurizer

pressureisabove1000psig.IF deviationlimitisexceeded, determinewhichchannelis

inoperable

AND RECORDonlythe operablechannel.Thischannelcheckisnota

technical specification

requirement.

SQN 1-SI-OPS-OOO-OO2.0

SHIFT LOG Rev.aa 1Page25 of67 Date//APPENDIX APage15of27

Surveillance

Ref Accu Notes Mode TS Limits InstrumentNoUnits 0630-1830 1830-0630 Remarks UO/RO Review lnitials 1,2,3>624psig 1-PIS-63-128

psig<668psigColdLeg4.5.1.1.1.a.1#1

Accumulator

1,2,3>624psig 1-PIS-63-126

Indicated<668psig psig PressureCompareCLApressurechannels.Isthe

Yes D Yes D 43deviationbetweenchannels

>24.5psig?Ifyes,seeNote43.

No D No D..NOTES: 43.VERIFY operability

by acceptable

deviation between redundantleveland pressure channels when pressurizer

pressure is above 1000 psig.IF deviationlimitis exceeded, determine which channel is inoperable

AND RECORDonlythe operable channel.This channel checkisnota technical specification

requirement.

SQN 1-SI-OPS-OOO-OO2.0SHIFTLOGRev.88 1Page26of67

Date//APPENDIX APage16of27

Surveillance

Accu.Notes Mode TS Limits InstrumentNo.Units Ref 0630-1830 1830-0630 RemarksUO/ROReviewInitials

--Present Level After Present Level After 42 1,2,3>7615gal1-L1S-63-109gal.LevelLastFillLevelLastFill

<7955 gal==Level Change Level ChangeIslevel increase+75gals(2:1%)onthedigital

indication

Yes 0 Yes 0andfroma source otherthanthe RWST?IFyes, NOTIFY ChemLabto PERFORM No 0 No 0 0-SI-CEM-063-052.0onthe affectedCLAwithin6hourstoverifyboron

concentration.ColdLeg 4.5.1.1.1.a.1

Accumulator

4.5.1.1.1.b

--Present Level After Present Level After Water Level#2 42 1,2,3>7615gal 1-L1 S-63-99 gal.LevelLastFillLevelLastFill

<7955gal==LevelChanQe

LevelChanQeIslevel increase+75gals(2:1%)onthedigital

indication

Yes 0 Yes 0andfroma source otherthanthe RWST?IFyes, NOTIFY ChemLabto PERFORM No 0 No 0 0-SI-CEM-063-052.0onthe affectedCLAwithin6hourstoverifyboron

concentration.

Compare CLA presentlevels.Isthe

Yes D Yes D 43 deviation between channels 2: 75 gallons?Ifyes,seeNote43.

No D No 0..NOTES: 42.In the 0630-1830Shiftcolumn,log"Level

AfterLastFill"entryfromthe

previous day'sShiftLog ORfromlast sampletakenbyChemLab.Therecordedvalueshouldbeupdatedwhena

chemistrysampleistaken.

43.VERIFY operability

by acceptable

deviationbetweenredundantleveland

pressure channels when pressurizer

pressureisabove1000psig.

IF deviationlimitisexceeded, DETERMINEwhichchannelis

inoperableANDRECORDonlythe operablechannel.Thischannelcheckisnot

a technical specification

requirement.

SQN 1-SI-OPS-OOO-OO2.0

SHIFT LOG Rev.SS 1Page27 of67 Date//APPENDIX APage17of27SurveillanceAccu.NotesModeTS

LimitsInstrumentNo.Units0630-1830

Ref 1830-0630 RemarksUO/ROReview

Initials 1,2,3>624psig 1-PIS-63-108

psig<668psigColdLeg Accumulator

4.5.1.1.1.a.1

1. 2 1,2,3>624psig 1-PIS-63-106

psig Indicated<668psig PressureCompareCLApressurechannels.Isthe

Yes 0 Yes 0 43deviationbetweenchannels

z24.5psig?Ifyes,seeNote43.

No 0 No 0..NOTES: 43.VERIFY operability

by acceptable

deviation between redundantleveland pressure channels when pressurizer

pressureisabove1000psig.IF deviationlimitis exceeded, determine which channel is inoperable

AND RECORDonlythe operablechannel.This

channelcheckisnota

technical specification

requirement.

SQN 1-SI-OPS-OOO-OO2.0

SHIFT LOGRev.88 1 Page 28 of 67 Date//SurveillanceRefAccNotesMode

TS Limits InstrumentNoUnits 0630-1830 1830-0630 APPENDIX A Page 18 of 27 RemarksUO/ROReviewInitials

--PresentLevelAfterPresentLevelAfter

>7615gal 42 1,2,3<7955gal1-L1S-63-89gal.LevelLastFillLevelLastFill==Level Chance LevelChanqeIslevelincrease+75gals

(?:1%)onthedigitalindicationand

Yes 0 Yes 0fromasourceotherthantheRWST?IFyes,NOTIFYChemLabto

PERFORM No 0 No 0 0-SI-CEM-063-052.0ontheaffectedCLAwithin6hourstoverifyboronconcentration.ColdLeg 4.5.1.1.1.a.1

Accumulator

1. 3--4.5.1.1.1.b

PresentLevelAfterPresentLevelAfter

Water Level>7615gal 42 1,2,3<7955gal 1-L1S-63-81gal.LevelLastFillLevelLastFill

==LevelChanQe

LevelChanQeIslevelincrease+75gals(?:1%)onthedigitalindicationand

Yes 0 Yes 0fromasourceotherthantheRWST?IFyes,NOTIFYChemLabto

PERFORM No 0 No 0 0-SI-CEM-063-052.0ontheaffectedCLAwithin6hourstoverifyboronconcentration.CompareCLApresentlevels.Isthedeviation

Yes 0 Yes 0 43betweenchannels

z75gallons?Ifyes,seeNote43.

No 0 No 0..NOTES:42.Inthe 0630-1830Shiftcolumn,log"LevelAfterLastFill"entryfromthepreviousday's

Shift.LogORfromlastsampletakenbyChemLab.Therecordedvalueshouldbeupdatedwhena

chemistrysampleistaken.

43.VERIFY operability

by acceptable

deviation between redundantlevelandpressure

channels when pressurizer

pressureisabove1000psig.

IF deviationlimitisexceeded, determinewhichchannelis

inoperableANDRECORDonlythe

operablechannel.This

channel checkisnota technical specification

requirement.

SQN 1-SI-OPS-OOO-OO2.0SHIFTLOGRev.88 1Page29of67

Date//APPENDIX APage19of27SurveillanceAccu.NotesModeTS

LimitsInstrumentNo.Units0630-1830

Ref 1830-0630 RemarksUO/ROReviewlnitials

>624psig 1,2,3 1-PIS-63-88

psig<668psigColdLeg!Accumulator

14.5.1.1.1.a.1

1. 3 1,2,3>624psig 1-PIS-63-86

psig Indicated<668psig PressureCompareCLApressurechannels.Isthe

Yes D Yes D 43deviationbetweenchannels

2:24.5psig?Ifyes,seeNote43.

No D No D..NOTES: 43.VERIFY operability

by acceptable

deviation between redundantleveland pressure channels when pressurizer

pressureisabove1000psig.IF deviationlimitis exceeded, determinewhichchannelis

inoperableANDRECORDonlythe operablechannel.Thischannelcheckisnota

technical specification

requirement.

-, SQN 1-SI-OPS-OOO-OO2.0SHIFTLOGRev.88 1Page30 of67 Date//SurveillanceRefAccuNotesModeTS

LimitsInstrumentNoUnits

0630-1830 1830-0630 APPENDIX APage20of27

RemarksUO/ROReviewlnitials

--PresentLevelAfterPresentLevelAfter

>7615gal 42 1,2,3<7955gal 1-L1S-63-82

gal.LevelLastFillLevelLastFill

==LevelChangeLevelChangeIslevelincrease+75gals(:?: 1%)onthedigital

Yes D Yes DindicationandfromasourceotherthantheRWST?IFyes,NOTIFYChemLabtoPERFORM

No D No D 0-SI-CEM-063-052.0ontheaffectedCLAwithin6hourstoverifyboronconcentration.ColdLeg 4.5.1.1.1.a.1

Accumulator

1. 4--4.5.1.1.1.bPresentLevelAfterPresentLevelAfter

Water Level>7615gal421,2,3<7955gal 1-L1 S-63-60 gal.LevelLastFillLevelLastFill

==LevelChangeLevelChangeIslevelincrease+75gals(:?: 1%)onthedigital

Yes D Yes DindicationandfromasourceotherthantheRWST?IFyes,NOTIFYChemLabtoPERFORM

No D No D 0-SI-CEM-063-052.0ontheaffectedCLAwithin6hourstoverifyboronconcentration.CompareCLApresentlevels.Isthe

Yes D Yes D 43deviationbetweenchannels

>75gallons?Ifyes,seeNote43.

No D No D..NOTES:42.Inthe 0630-1830Shiftcolumn,log"LevelAfterLastFill"entryfromthe

previous day'sShiftLog ORfromlast sampletakenbyChemLab.Therecordedvalueshouldbeupdatedwhena

chemistrysampleistaken.

43.VERIFY operability

by acceptabledeviationbetween

redundantleveland pressure channels when pressurizer

pressureisabove1000psig.

IFdeviationlimitis

exceeded, determinewhichchannelisinoperable

AND RECORDonlytheoperablechannel.Thischannelcheckisnota

technical specification

requirement.

SQN 1-SI-OPS-OOO-OO2.0SHIFTLOGRev.88 1Page31of67

Date//APPENDIX APage21of27SurveillanceAccu.NotesModeTS

Limits RefInstrumentUnits0630-1830

No 1830-0630 RemarksUO/ROReview

Initials 1,2,3>624psig 1-PIS-63-62

psig<668psigColdLeg Accumulator

4.5.1.1.1.a.1

1. 4 1,2,3>624psig 1-PIS-63-61

psig Indicated<668psig PressureCompareCLApressurechannels.Isthe

Yes 0 Yes 0 43deviationbetweenchannels

0

24.5psig?Ifyes,seeNote43.

No 0 No 0..NOTES: 43.VERIFY operability

byacceptabledeviation

between redundantlevelandpressure

channels when pressurizerpressureisabove1000psig.

IFdeviationlimitis

exceeded, determinewhichchannelis

inoperableANDRECORDonlythe operablechannel.Thischannelcheckisnota

technical specification

requirement.

SQN 1-SI-OPS-OOO-OO2.0

SHIFT LOG Rev.aa 1Page32of67

Date//UO/ROReview

Initials APPENDIXAPage22of27Units06301830

18300630 REMARKSInstrumentNoTSLimitsSurveillanceRefModeNotes

--Containment

4.3.2.1.1.A.1.c1,2,3,444VerifyoperablePressureHIand

4.3.2.1.1.A.2.cbyhavinqs0.8psigHI-HIforSl,ESF, 4.3.2.1.1.A.3.b.3(5%)deviation

1-PDI-30-45

PSIGandMainSteam

4.3.2.1.1.A.4.cbetweenChannels.

Isolation 4.3.2.1.1.A.6.c.4

1-PDI-30-44

PSIG 4.3.2.1.1.A.6.d

1-PDI-30-43

PSIG 4.3.1.1.1.A.14.D

1-PDI-30-42

PSIG Primary 4.6.1.41,2,3,445;::-0.1:::;0.3psig 1-PDI-30-133

PSIG Containment

orInternalPressurePlantCompt.Pts.

1P1000A, 1P1001A,1P1002A,1P1003AShieldBldg,NotTechSpecSR1,2,3,446Equaltoormore

1-PDI-30-126

InchesAnnulusVacuumnegativethan-5"H

2O H 2O 1-PDI-30-127

Inches H 2O..NOTES: 44.COMPAREthefour containment

pressureindicatorstoeachother.

Acceptable

deviationbetweenchannelsisequaltoorlessthan0.8psig(5percent).

45.IF pressure indicator 1-PDI-30-133isinoperable, THEN RECORD the containment

pressureobtainedfromoneofthefollowing

Plant computerpoints:1P1000A,1P1001A,1P1002Aor1P1003A.

46.VERIFYtheannulusvacuumiswithinthespecifiedlimitsoncepershift.Twentyfourhoursisprovidedtorestore

annulus vacuumtowithinitslimitswhen

surveillancetestingor maintenanceisthecauseforthe

out-of-limit

condition.

IFtimelimitwillbe

exceeded, THENwriteaPERandobtainengineering

evaluation.

This requirementisnot applicableifthe out-of-limit

condition iscreatedbypersonnel

entranceorexitfromtheannulus,ifventing

containment

to maintain pressurelimits,orifthe

out-of-limitsconditiondoesnotexistinexcessof30minutes.

ALLOW 30 minutes aftertheabove conditionsnolongerexistspriortotaking

readings.

SQN 1-SI-OPS-OOO-OO2.0SHIFTLOG Rev.aa 1Page33 of67 Date//SurveillanceModeNotes RefTSLimitsInstrumentUnits

No0630-18301830-0630

APPENDIX APage23of27

REMARKSReactorTripN31CPS System 4.3.1.1.1.A.62,3,447 Operable InstrumentationN32CPSReactorCoolant4.4.1.2.2348NarrowRangeLevelSG#1%LoopSG#2%Operability

SG#3%S/G's Operable SG#4%WithReactorTripBreakersLoop#1 RequiredClosed,2of4RCSLoops

(-I)Reactor4.4.1.2.3349,50

flow 2:90%each,withRxLoop#2 OperableCoolantLoopsTripBreakersOpen1of

Looo#3 Loops Operating4RCSLoopsFlow

2: 90%Looo#4 OnlyUO/ROReviewInitials

NOTES: 47.COMPAREthetwosourcerangeneutronflux

indicatorstoeachother, THEN VERIFY indicators

operable and indicating.Thischannelcheck

is performedtoverify operabilityofthe instrumentation

associatedwiththelowpowersourcerangetripandisonly

applicableatlevelsbelowtheP-6 interlock setpoint.48.VERIFY operabilityoftwosteam

generatorswiththe reactor trip breakersclosed,orone

S/Gwiththereactortrip

breakersopenbyhavingan

indicated narrowrangelevel

of greaterthanorequalto21

%.The operable S/Gsmustbeonthesameoperatingloopslistedbelowunder

Surveillance

Reference SR 4.4.1.2.3.

49.VERIFYatleasttwo

reactor coolantloopsareoperable.

IFthereactortrip

breakersareclosedatleasttwoRCPsmustbe

circulating

coolantwithaflowofatleast90%each,withthereactortrip

breakersopenatleastoneRCPmustbe

circulatingcoolantwithaflowofatleast90%.

The S/Gsontheloopswith

operatingRCPsmustbetherequired

operableloopsunder

SurveillanceReferenceSR

4.4.1.2.2listedabove.50.AllRCPsmaybe

deenergizedforuptoonehourprovidedthat:

A.No operations

are permittedthatwouldintroduce

waterwithboroncone.lessthanthatrequiredforshutdownmargin(LCO3.1.1.1)intotheRCS,andB.Coreoutlet

temperature

is maintainedatleast1 ODF below saturation

temperature.

SQN 1-SI-OPS-OOO-OO2.0SHIFTLOG Rev.SS 1Page34of67

Date//APPENDIX APage24of27SurveillanceModeNotes

RefTSLimitsInstrumentNo.Units0630-18301830-0630REMARKS

UO/RO Review lnitials Reactor SG#1%CoolantLoop4.4.1.3.2451WideRange SG#2%Operability

l.evel z 10%SG#3%SG#4%RCSLoop1 Operable (1/)D D Runnina (-1/)D DOneormoreRCSLoop2 Operable (-1/)D DRCPsrunning

Running (-1/)D DTwoCoolantwithloopflowRCSLoop3 Operable (-1/)D D Loops 4.4.1.3.3 4 52,53 or Runnina (-1/)D D OperableoneRHRRCSLoop4 Operable (-1/)D Dandonein pump Runnina (-1/)D D operationrunningwithRHRTrain"A" Operable (-1/)D D flow Runnina (-1/)D DRHRTrain"8" Operable (-1/)D D Runnina (-1/)D DRHRSuction

4.5.3 4Operable1-FCV-63-1

(-1/)fromRWST..NOTES: 51.VERIFYatleasttwosteam

generators

operablebyhavinganindicatedlevelofequaltoor

greaterthan10%onthewiderangeindicationon

paneI1-M-4.Therequired

operableS/G'smustbeonthe

associated

operatingloopslistedunder

surveillance

reference SR 4.4.1.3.3 listed below.52.VERIFYatleasttwoRCSloopsand/ortwoRHRloopsoperable,withatleastoneRCPrunningwithfloworoneRHRloopoperatingwithflow.53.Allreactor

coolantpumpsandresidualheatremoval

pumpsmaybe deenergizedforuptoonehourprovidedthat:

A.No operationsarepermittedthatwould

introduce waterwithboroncone.lessthanthatrequiredfor

shutdownmargin(LCO3.1.1.1)intotheRCS,andB.Coreoutlet

temperatureismaintainedatleast10°F

below saturation

temperature.

SQN 1-SI-OPS-OOO-OO2.0

SHIFT LOGRev.88 1Page35of67SR.ModeNotesTSLimits

Instrument

No./LocationUnits0630-1830

Ultimate4.7.5.11,2,3,41-TW-67-426/1

T2006A 0HeatSink 54,55,56,:-::;83°F with2-TW-67-425/2T2007

A 0 of57,58,70 OR Forebay water Appendix G 0 Perform level>670'ORApp.G 1-TW-67-425 (eI669')0 OR 2-TW-67-426 (ERCW if2:81°F with 2: 670 ft:-::;84.5°FwithPipeTunnel)

0 OR 2: 82SF Forebay water M&TE Instrument

No.Used with>680 ft level>680'0-L1-27-133/2-M-15

ft 1,2,3,454,59ERCWStrainer

Inoperable

of Yes 0 NoD Date/1830-0630 N/A N/A N/A/APPENDIX APage25of27

REMARKS NOTES: UO/RO Review Initials54.IFUnit2isinmode

1,2,3,or4,THEN OBTAINultimateheatsinkdatafromtheUnit2"ShiftLog"andensureall

necessaryactionsareinitiatedviatheUnit2"ShiftLog".Otherwise, OBTAINdatafromUnit1andtakeall

necessary actionsviatheUnit1"ShiftLog." 55 CHECKbox(es)formethodusedto

determine ERCW supplytemp.IfICSpointsare

unavailable, calculate manual instantaneousaverageusingApp.G56.IFthermalprobeisused,THENRECORDMT&E

instrument

number.57.IF ERCW temperature

is>81°Fwith water level>670ftbuts680ftORIF

ERCW temperature

is>82.5°Fwith

water level>680ft.,THEN

NOTIFY bothunitSROsAND

PERFORM AppendixGtoobtainthe

instantaneous

average.58.IFlevel

indicator0-L1-27-133isinoperable,ICS

ComputerPointsOY2200AorOY2201Acanbeusedto

determinewaterlevel.59.IF ERCW Strainer (at ERCWPumpingStation)isinoperable, instantaneous

average ERCW temperaturemustbeverified

-::;73°F.IF temperatureis>73°F with strainer inoperable, THEN NOTIFYtheSMto evaluate the applicabilityofLCO3.7.4.N/Aifall

Strainersoperable.[C.5]70IF temperatureis>81°Fand

0-FCV-67-205, 1A ERCWsupplyHeadertoStationAir

Compressors,isOPEN,THEN

evaluateLCO3.7.15for

operability

ofA-AMCR ChillerandTR3.7.14forEBRChiller

A.(PER117954&FE41792R1)

SQN 1-SI-OPS-OOO-OO2.0SHIFTLOG Rev.aa 1Page36 of67 Date//Surveillance

RefModeNotesTSLimits

InstrumentNo/Location

APPENDIX APage26of27Units0630-18301830-0630REMARKS

UO/RO Review Initials ICS computer printout ORIceBed 4.6.5.1.a 1,2,3,4:s;27"F Appendix F (-V)DD TemperaturesT.R.4.6.5.2

[C.2][C.3]

OR 60,61,62 Appendix I (backup)PerformedIceBedDoor

4.6.5.3.1.a

Position1,2,3,463,65

Operable XI-61-187/1-M-10

(-V)DD Monitorino

SystemT.R.4.6.5.4.aIceBedDoor

4.6.5.3.1a

1,2,3,4 64,65ClosedXI-61-187/1-M-10

(-V)D D PositionT.R4.6.5.4.a

..60.DETERMINEoperabilityoftheice

condenserfromthetemperature

standpointasfollows:

A.OBTAINprintoutoftheice

condenser temperatures.

B.WHENprintoutiscomplete,THENOBTAINMAXandAVGicebedtemp.fromprintoutANDMARKyesornoblock.

IFMAXorAVGtemp.is

unavailableonprintout, THEN PERFORM App.I.C.REVIEWdataonprintouttodetermine

operabilityofRTDs.RTDisconsideredoperableifreadingis

s;27°Fandnoinopindicationispresentbeside

data.IFanRTDisdeterminedtobeinoperable,THENPLACEaCTL-nexttotheapplicableTEnumber.(nodataentryisrequirednexttotheTE

numberiftheTEisoperable).

MARKyesornotoverifythereareatleasttwooperableRTDsateachofthethreebasicelevationsforeachonethirdoftheicecondenser.D.Attachdataprintoutfrom

1-TR-61-138P001toApp.FORattachdataprintoutfromICScomputertothepackage.

E.IFa"No"responseisrecordedonApp.F., THEN NOTIFYtheUnitSRO.

F.IFtheaverageicebed

temperatureisnotintheoptimumrangeof18°Fto20°F,THENNOTIFYtheUnitSROtoensureadequatechiller

alignment for maintainingoptimumaverage

temperature.Theicecondenser

temperaturesmaybeoperatedoutsidetheoptimumrangeinaccordancewith

engineering

recommendations(seePrecautions&limitations"C").[C.2]

61.VERIFY operabilityoftheicebed

temperaturemonitoringsystembycheckingpowerto1-TR-61-138P001isON.

62.ENTERanyinoperablechannelsinthe

REMARKS sectionANDNOTIFY the InstrumentDepartmenttoinitiate

1-SI-IXX-061-138.0totakelocalreadingsif

1-TR-61-138 POO1becomesinoperable.

[C.3]63.VERIFYtheicebeddoorpositionmonitoringsystemXI-61-187onpanel1-M-10isoperableasfollows:A.Powertopanelison.B.Alllampsfordoorclosedpositionarelit.

64.VERIFYthedoorpositionforeachdoorisclosedasindicatedonXI-61-187.65.Iftheicebeddoorpositionmonitoringsystemisinoperableoranyice

condenserdoorsareopenandcannotbeclosed, THEN PERFORMApp.ForIonceeach4hourstocomplywithactionforLCO3.6.5.3and/orT.R3.6.5.4.

SQN 1-SI-OPS-OOO-OO2.0SHIFTLOGRev.88 1Page37of67

Date//Surveillance

Ref ModeNotesTSLimits

InstrumentNofLocation

APPENDIX APage27of27Units0630-18301830-0630

REMARKS 1-FCV-63-118ColdLeg 4.4.12.4 66 1-FCV-63-98

Accumulator

4 CLOSED 1-FCV-63-80

(--J)Discharge Valves 1-FCV-63-671A-ACCP 4.4.12.3 Incapable or 467ofInjectionEnteroption

number1B-BCCPintothe RCS1A-ASIPump

4.4.12.2 Incapable and 468ofInjectionEnteroption

number1B-BSIPumpintothe RCS..UOfROReviewInitials

66.Accumulatormaybe unisolated

when accumulatorpressureislessthanthe

maximumRCSpressurefortheexistingRCScoldleg

temperatureallowedbythePITlimitcurvesprovidedinthePTLR.IfMCRvalveposition

indicationnotavailable,then

verify positionusingHoldOrderorverifypositionlocallyorcomplywithLCO3.4.12actionb.

67.CCP configuration

options:Option1:1A-Aor1B-BCCP

breakerrackedoutandtaggedunderclearance.Option2: 1-VLV-62-527and526(1A-ACCPdischargevlvs.)lockedclosedandtaggedunderaclearance.

OR 1-VLV-62-533and534(1B-BCCP

dischargevlvs.)lockedclosedandtaggedundera

clearance.

68.SIPump configurationoptionssee

Appendix L.

SQN 1-SI-OPS-OOO-OO2.0

SHIFT LOG Rev.SS 1Page38 of67 Date//APPENDIX BPage1of3 SHIFT LOG-MODES 1-4 (OUTSIDE MCR)SurveillanceRef.ModeNotesTSLimitsInstrument

NoLocationUnits0630-18301830-0630REMARKSUO/ROReviewlnitialsControlRoom

Operable MechanicalIsolationRad.

4.3.3.1.A.2.c

All*4,6 RM-90-125EquipmentCPM

MonitorsRoomElevation

4,6 RM-90-126732.0CPM Containment

4.3.3.1.A.2.a1-46,7Operable

RM-90-130AIPenet.Room

CPM 1R1027A Purge 4.3.2.1.1.A.3.c.3

RM-90-131AIel690westwall

CPMAirExh.Activity1R1028A..NOTES: 4.OBSERVE RM-90-125andRM-90-126inthe

mechanical

equipmentroomtoverifythemonitorsonandreadingat

least backgroundwithnoalarmspresent.

COMPARERM-90-125and

RM-90-126countrates.Any

monitorthatis questionablemaybeblockedandsourcecheckedin

accordance

with 0-80-90-2toaidin determining

operability.

6.VERIFY monitorisinserviceand

instrument

malfunctionalarmisclear.

LIST all inoperablemonitorson

Attachment

1.7.VERIFY RM-90-130A

and RM-90-131Aoperablebypowertothe

monitors"on"and monitorreadingatleastbackgroundwithnoalarmspresent.

COMPAREradiationlevelstothe

oppositetrainandtothelevelsfrompreviousshiftusing

IC8 computerorlocalratemeter.Any

monitorthatis questionablemaybeblockedandsourcecheckedin

accordance

with 1-80-90-2toaidin determining

operability.

• andduring movementofirradiatedfuel

assemblies.

TVAN STANDARDPROGRAMSAND

PROCESSES CONDUCTOFTESTING CHRONOLOGICAL

TEST lOG (CTl)Page1of1 SPP-8.1Date2-16-2000Page13of15

CHRONOLOGICAL

TEST lOG (GTl)Data Package Page of Procedure No.Rev.Date(3)/Time(1)

Narrative Initials log entries have been reviewed and items are appropriately

addressed.

Test Director(2)

Date (1)Use 24hourclockforeachentry.

(2)Test DirectorsignatureonlyrequiredonlastsheetofCTL.TheotherreviewblankscanbemarkedN/A.(3)TheDatecolumnneedstobefilledinforthefirstentryontheCTLandforthefirstentryaftereachdate

chance.TVA40681[02-2000]Page1of1 SPP-8.1-2[02-16-2000]

TENNESSEE VALLEY AUTHORITY SEQUOYAH NUCLEAR PLANT SURVEILLANCE

INSTRUCTION

1-SI-OPS-OOO-002.0

SHIFT LOGRevision88

QUALITY RELATEDHJRICKS PREPARED/PROOFREAD

BY:,

_OPERATIONS

RESPONSIBLE

ORGANIZATION:,__

_W.T.LEARY APPROVED BY:,

_(08103/07 EFFECTIVE DATE:

LEVELOFUSE: CONTINUOUS

REVISION DESCRIPTION:

Revised the Ultimate Heat Sink ERCW average temperature

calculations

and references

to stipulate an instantaneous

average of various temperature

points insteadofatime average.TheNRC Inspection

Manualpart9900 section 3.7.5 UltimateHeatSink states that time averageisnot acceptable

for demonstrating

compliancewiththeTSlimits.The

'average'isbasedonthe

readings of various individual

points takenatthe same time.

SQN 1-SI-OPS-OOO-OO2.0

SHIFT LOG Rev.SS 1 Page 2 of 67TABLEOFCONTENTSPage1of2 Section Title Page 1.0 1.1 1.2 1.3 2.0 2.1 2.2 3.0 (4.0 4.1 4.2 4.3 4.4 5.0 6.0 7.0 (INTRODUCTION

4 Purpose 4 Scope 4 Frequency/Conditions,.7 REFERENCES

7PerformanceReferences.

7 Developmental

References...

7PRECAUTIONSAND

LIMITATIONS..............................................................................

8 PREREQUISITE

ACTIONS 8PreliminaryActions

8MeasuringandTestEquipment,PartsandSupplies

8 Field Preparations.......................................................................................................

8ApprovalsandNotifications

8 ACCEPTANCE

CRITERIA 8 PERFORMANCE............................................................................................................

9 POST SURVEILLANCE

ACTiViTIES.............................................................................

10

SQN 1-SI-OPS-OOO-OO2.0SHIFTLOG Rev.aa 1Page3of67TABLEOF CONTENTSPage2of2 Section Title Page 57 ((APPENDICES

APPENDIXA:SHIFTLOG-MODES1-4(INSIDEMCR)

11 APPENDIXB:SHIFTLOG-MODES1-4(OUTSIDEMCR)

38 APPENDIXC:SHIFTLOG-MODES5OR6(INSIDEMCR)

41 APPENDIXD:SHIFTLOG-MODES5OR6(OUTSIDEMCR)

46 APPENDIX E: VENTILATIONFANSTATUSU-1(SHIELD

BUiLDING)....................

48 APPENDIXF:ICE CONDENSER OPERABILITY

VERIFiCATION...........................

52 APPENDIX G: INSTANTANEOUSAVERAGEULTIMATEHEATSINK

CALCULATION

53 APPENDIXH:ODCMACTIONSFOR

INOPERABLEFLOWRATEMONITOR

ODCM 1.1.2.3.AACTION43.APPENDIXI:ICEBED TEMPERATURESBACKUPMETHOD

58 APPENDIX J:HOURLYS/GANDRCSPRESSUREREADINGS

60 APPENDIXK:RCSFLOWSBACKUP

METHOD.....................................................

62 APPENDIXL:FILLINGTHECOLDLEG

ACCUMULATOR.....................................

63 APPENDIXMODCMACTIONSFOR

INOPERABLEFLOWRATEMONITOR

ODCM 1.1.2.3.F ACTION 46.............................................................

65 APPENDIXNTUBINEBUILDINGSUMP

DiSCHARGE..........................................66 SOURCE NOTES...........................................................................................................

67 ATTACHMENT

ATTACHMENT

1: INOPERABLERADMONITORS

(SQN 1-SI-OPS-000-002.0

SHIFT LOGRev.88 1Page4of67 1.0 INTRODUCTION

1.1 Purpose This Instructionprovidesthedetailedsteps

necessarytosatisfythe

shiftly surveillance

requirementsassociatedwithvariousinstruments.

1.2 Scope 1.2.1 This assessmentwillincludewherepossiblethefollowing

indicationsandbe documentedonlogstosatisfythe

Surveillance

Requirements(SR),Technical

Requirements(TR),andOffsiteDoseCalculationManual(ODCM)

Requirements.

A.Comparisonofthechannelindicationwithother

indicationsderivedfrom

independent

instrumentchannelsmeasuringthesameparameter.B.Whereonlyone

instrumentisutilizedtomeasureavariable,the

assessmentwillbeconsidered

satisfactoryandthe instrument

operableifthe instrumentreadingis responsivetointentional

parameterchanges,oriswithinspecifiedlimits.Thischeckalsoensuresthatthe

Instrumentisreadingonscaleandhasnotfailed off scale.[C.4]

SQN 1-SI-OPS-OOO-OO2.0SHIFTLOGRev.88 1Page5of67 1.2.2 Surveillance

Requirements

FulfilledA.ThisSurveillanceInstructionfulfillsthefollowingSurveillanceRequirements:

(4.1.1.1.1.b

4.1.3.1.1 4.1.3.2 4.1.3.5.b 4.1.3.6 4.2.5.1

4.3.1.1.1.A.2

4.3.1.1.1.A.5

4.3.1.1.1.A.6

4.3.1.1.1.A.7

4.3.1.1.1.A.8

4.3.1.1.1.A.9

4.3.1.1.1.A.10

4.3.1.1.1.A.11

4.3.1.1.1.A.12

4.3.1.1.1.A.13

4.3.1.1.1.A.14.A

4.3.1.1.1.A.14.B

4.3.1.1.1.A.14.C

4.3.1.1.1.A.14.D

4.3.2.1.1.A.1.c

4.3.2.1.1.A.1.d

4.3.2.1.1.A.1.f

4.3.2.1.1.A.2.c

4.3.2.1.1.A.3.b.3

4.3.2.1.1.A.3.c.3

4.3.2.1.1.A.4.c

4.3.2.1.1.A.4.d

4.3.2.1.1.A.4.e

4.3.2.1.1.A.5.a

4.3.2.1.1.A.6.c.1

4.3.2.1.1.A.6.c.2

4.3.2.1.1.A.6.c.3

4.3.2.1.1.A.6.c.4

4.3.2.1.1.A.6.d

4.3.2.1.1.A.9.a

4.3.3.1.A.1.a

4.3.3.1.A.2.a

4.3.3.1.A.2.b.i

4.3.3.1.A.2.b.ii

4.3.3.1.A.2.c

4.4.1.1 4.4.1.2.2 4.4.1.2.3 4.4.1.3.2 4.4.1.3.3 4.4.1.4 4.4.4.1 4.4.6.1.a4.4.12.2(partial)4.4.12.3(partial)

4.4.12.4 4.4.12.5.a

4.5.1.1.1.a.1

4.5.1.1.1.a.2

4.5.1.1.1.b (partial)4.5.2.a 4.5.3 4.5.5.b 4.6.1.4 4.6.5.1.a 4.6.5.3.1.a

4.7.1.3.1 4.7.5.1 (B.This SurveillanceInstructionfulfillsthefollowingLCORequirements:

3.1.3.2.c.1

3.6.5.3 3.6.5.4 1.2.3 Technical Requirements

Manual (TRM)Requirements

Fulfilled This SurveillanceInstructionfulfillsthefollowingTechnicalRequirements:

4.1.2.5.b.34.7.2(partial)

4.1.2.6.b.3

4.6.5.2 4.6.5.4.a

4.6.4.1 1.2.4 Offsite Dose Calculation

Manual (ODCM)Requirements

Fulfilled This SurveillanceInstructionfulfillsthefollowing

aDCM Requirements:

2.1.1.A.4.a

(SQN 1-SI-OPS-OOO-OO2.0

SHIFT LOGRev.88 1Page6of67 1.2.5 Modes A.ApplicableModes-Logsheetswillreflectthe

applicablemodeforeachSRonan individual

basis.B.PerformanceModes-all.

3/4.6.4 3/4.6.5 3/4.7.1

3/4.7.5

3/4.7.7 (SQN 1-SI-OPS-000-002.0SHIFTLOG Rev.88 1Page7of671.3Frequency/ConditionsThisInstructioncombinesmultipleSurveillanceRequirementslistedintheTechnicalSpecifications(TS)andTechnicalRequirementsManual(TRM)fordatatobetakenonashiftbasis.Logsheetswillcoveraperiodof24hours,consistingoftwo12hourshifts.Shiftlogswillbeperformedbetween0800and1000forthedayshift.Nightshiftperformanceshallbebetween2000and2200.2.0REFERENCES2.1PerformanceReferences

None.2.2DevelopmentalReferencesA.SONTechnicalSpecifications:3/4.1.13/4.4.43/4.1.33/4.4.63/4.2.53/4.4.123/4.3.13/4.5.13/4.3.23/4.5.23/4.3.33/4.5.3

3/4.4.13/4.6.1B.ControlRoomDesignReview.DCN1636thru

1641C.SI-2, Shift LogD.NCO 860410670(RIMSLetterL44870714800)SequoyahNuclearPlant(SON)AuditofDetailedControlRoomDesignReview(DCRDR)

ProgramE.NCO870361065(RIMSLetterL44

871229810)ResponsetoNRCInspectionReport50-327/87-48and50-328/87-48F.NCO 880410010(RIMSLetterS53880409831)-ReportableOccurrenceReport

SORO-50-328/8803Revision1G.RIMSLetter

S1 0890911181-NRCInspectionReportNos.50-327/89-18and50-328/89-18.H.OffsiteDoseCalculationManual(ODCM)I.CoreOperatingLimitsReport(COLR)

J.TechnicalRequirementsManual(TRM)K.NRCInspectionManualPart9900-Section3.7.5UltimateHeatSink

((SQN 1-SI-OPS-000-002.0SHIFTLOGRev.88 1Page8of67Date_3.0PRECAUTIONSANDLIMITATIONS

A.During all operations

conducted outsidethemain controlroom,failureto

observeallpostedradiationcontrol

requirementsmayleadto unnecessary

radiation absorbed doses.B.Each instrumentreadingshouldbeloggedas

accurately

as possible, and checkedtobewithintheTech.Spec., Technical Requirement

Manual, and/orODCMlimits.This

check also ensuresthatthe instrumentisreadingonscaleandhasnotfailedoffscale.

[C.4]C.Theice condensermaybe operatedata temperature

outside the optimumrange,provided

technical specificationslimitsare maintained, in accordance

with Engineering

recommendations

to support system maintenanceorplannedoutages.

4.0 PREREQUISITE

ACTIONS 4.1 Preliminary

Actions[1]ENSURE instructiontobeusedisa

copyofthe effective versionanddata package cover sheet is attached.4.2MeasuringandTestEquipment,PartsandSupplies

None.4.3FieldPreparations

None.4.4Approvalsand

Notifications

None.5.0 ACCEPTANCE

CRITERIA A.Specific quantitative

and/or qualitative

requirementsthatare intended to be verifiedbythis Instructionarenotedinthe

instruction

steps where the verifying actions are performed and documented.B.If specific acceptance

criteriastatedinthe

instructionstepsarenotmet, notifytheSROassoonas

practical after observationofthe noncompliance.

SQN 1-SI-OPS-000-002.0SHIFTLOGRev.88 1Page9of67Date_6.0PERFORMANCENOTE1NOTE2NOTE3"Inside MCR" appendicesshallbecompletedbyUnit

Operator/RO;"Outside MCR" appendicesarenormally

completed by Assistant Unit Operators, howevertheUnit Operator/RO

is responsible

for completionofall appendicesregardlessofwhotakesthereadings.

The individualrecordingthedatashall

ensureallNOTESand

ACCEPTANCE

CRITERIAaremetforthatdata.

Performance

instructionsareprovidedbythenoteslistedonthe

appendix underthecolumnheading"notes." Instructional

notes associatedwitheachpageofthe

appendixareon associated

page.Stepsmaybeperformedoutofsequence.

([1]COMPLETE

applicable

appendicesasfollows(to

prevent exceedingthe25%extensiontime).

SHIFT COMPLETELOGBETWEEN

..j Day0800and1000hours

D Night2000and2200hours

D NOTE Applicable

appendicesshouldbe completed for present and anticipated

operatingmode.UO/RO

initialsinthe lowerblockofa column signifythatalldatalistedinthecolumniscomplete, satisfies specifiedNOTES,and complies with acceptance

criteria (marknon-applicable

steps N/A).[2]PERFORM

applicable

appendices

for present or anticipated

operating mode: MODE APPENDICESUO/ROINITIALS

1-4 Aand B5,6,or DEFUELEDCandD

((SQN 1-SI-OPS-000-002.0SHIFTLOGRev.88 1Page10of67Date_6.0PERFORMANCE (Continued)

NOTE Appendix E,"VentilationFanStatus", Appendix G,"InstantaneousAverageUltimateHeatSink

Calculation" and Appendix J,"Hourly S/GAndRCS PressureReadings"requirefourhouroronehourreadings

continuously

throughtheshift.These

appendicesarenot applicablewhenverifyingshiftlogsarecompletedat

0800-1000 and 2000-2200,butshouldbeverifiedcompleteattheendofthe12hourshift.[3]VERIFYShiftLogwascompletedasfollows:

SHIFT COMPLETEDLOGBETWEENUOInitials

Day0800and1000hours

Night2000and2200hours[4]IF AppendicesE,Gor Jhavebeenrequired

THEN ENSURE required readingsarecompleteandattached.0630to1830shift UO1830to 0630 shift UO NOTEEachshiftUS/SROwillreviewandapproveSIfor

his/her shift.[5]DELIVERSIPackagetotheUS/SROforreviewandapproval.0630to1830shift SRO1830to 0630 shift SRO 7.0POSTSURVEILLANCEACTIVITIES

None

SQN 1-SI-OPS-OOO-OO2.0

SHIFT LOGRev.88 1Page11of67

Date//APPENDIX APage1of27 SurveillanceRef.ModeNotesTSLimitsInstrumentNo.Units0630-18301830-0630REMARKSUO/ROReview

Initials11,12,1-RI-90-106APARTCPM

4.4.6.1.a 13,691-RI-90-106AGASCPM

Containment

4.3.3.1.A.2.b.i

1,2,3,411,14Operable1-RR-90-106

'>/Radioactivity

4.3.3.1.A.2.b.ii11,12,1-RM-90-112ACPM

13,69 1-RM-90-112B

CPM11,14 1-RR-90-112

'>/..NOTES: 11.General Notes:Inthe event a radiation monitor or recorderlistedinthis

Instruction

becomes inoperable, the monitor and/or recorderistobelistedon

Attachment

1.NOTIFYtheSROto consulttheTech Specs for appropriate

actions for inoperable

monitors.Any questionable

monitor may be source checked in accordance

with 1-S0-90-2forUnit1 monitors and 0-SO-90-2 forUnit0 monitorstoaidin determining

operability.

12.VERIFY RM-90-106 particulate

and gas channels OR RM-90-112A

&Bare operable by power"on," instrument

malfunction

alarmsclear,and readingsofat least background

level.Recorded radiation levelswillbe compared to steady state levelsfromthe previous shift and must be evaluated for trending to ensuredatais expected and reasonable(suchasdata

changesdueto filter changeout).

Either RM-90-106 or RM-90-112 must be operable and aligned to lower containment

to satisfy acceptance

criteria.13.OBTAIN particulate

reading by depressing"PART" pushbutton.

OBTAIN gaseous reading by depressing"GAS" pushbutton.

LEAVE monitor in gaseous.IF lower compartment

particulateorgas monitor is inoperable

in modes 1,2,3,or4, THEN, ENSURE sampling requirements

of SI-183aremetor perform 0-SI-OPS-068-137.0"Reactor Coolant System Water Inventory".SeeTSLCO3.4.6.1

action b.RM-90-112isnotrequiredbyTech

Specs when RM-90-106 is operable;RM-90-106isnot required by Tech Specs when RM-90-112 is operable and aligned to lower containment.

14.VERIFY recorder poweris'on',timeis

correctanddataisbeing

displayed 69.IF countrate doubles (previous steady state reading to present)on RM-90-106OR112 particulateorgas channel in Modes 1,2,3or4, THEN performance

of 0-SI-OPS-068-137.0,'Reactor Coolant System Water Inventory', is required.

SQN 1-SI-OPS-OOO-OO2.0

SHIFT LOG Rev.SS 1Page12of67

Date//APPENDIX APage2of27 SurveillanceRef.ModeNotesTSLimitsInstrumentNo.Units0630-18301830-0630REMARKSUO/ROReviewInitialsSFPAreaandFuelPool All 11,16 Operable 0-RM-90-102

mR/hrRadMonitors

4.3.3.1.A.1.a0-RM-90-103mR/hr

Condensate

4.7.1.3.1>240,000GalStorageTankODCM2.1.1.A.4.a1,2,3,43,15Operable

0-L1-2-230A

gals Level 0-L1-2-233A

gals..NOTES: 3.Applicableatalltimesduringmodes1,2,&3.Applicableduringmode4,onlywhensteam

generatorisrelieduponforheat

removal.11.GeneralNotes:Intheeventa

radiation monitorlistedinthis

Instruction

becomes inoperable, the monitoristobelistedon

Attachment

1.NOTIFYtheSROto consultTechSpecsfor

appropriate

actions for inoperable

monitors.Any questionable

monitormaybe sourcecheckedin accordance

with 1-S0-90-2forUnit1 monitors and 0-SO-90-2forUnit0 monitorstoaidin determining

operability.

15.LOG the waterlevelindicatedonL1-2-230AforCSTAandL1-2-233AforCSTB.

Operability

is determinedbyhavingequaltoor

greater than 240,000gallons,intheCSTalignedtotheunit.

EitherAorBCSTmaybe

alignedtothe operable unit.IF inoperable

THEN REFER to 0-SI-OPS-067-117.0.

16.VERIFYtheFuelPoolRadiation

Monitors are operable by observing poweris"on," instrument

malfunction

alarmsclear,and readingsofatleast background

on ratemeter.

COMPARE radiationlevelsto opposite train monitorandtolevelsfromthe

previousshiftusing

eithertheICS computer or ratemeter readings.RADCON Area surveysarerequiredwhenRM-90-102and

RM-90-103 are inoperablewithfuelinthe

storagepool,andthesurvey

resultsarerecordedon

Attachment

1.

SQN 1-SI-OPS-OOO-OO2.0SHIFTLOG Rev.SS 1Page13of67SurveillanceRef.ModeNotesTSLimitsInstrumentNo.Units0630-18301830-0630

OPERABLE#1 L1-3-42%OPERABLE#1 L1-3-39%OPERABLE#1 L1-3-38%SG Water 4.3.1.1.1.A.14.A

OPERABLE#2 L1-3-55%Level 4.3.1.1.1.A.14.B

OPERABLE#2 L1-3-52%Channel4.3.2.1.1.A.5.a1,2,317OPERABLE

1. 2 L1-3-51%Deviation 4.3.2.1.1.A.6.c.1

OPERABLE#3 L1-3-97%4.3.2.1.1.A.6.c.2

OPERABLE#3 L1-3-94%OPERABLE#3 L1-3-93%OPERABLE#4 L1-3-11 0%OPERABLE#4 L1-3-107%OPERABLE#4 L1-3-106%UO/ROReviewInitials

Date//APPENDIX APage3of27 REMARKS NOTES: 17.COMPAREthethreeSteam

Generator Level indicatorsforeachS/Glocatedon

paneI1-M-4toeachother.

Operabilityisverifiedbyan acceptable

deviation between channelsofequaltoorlessthan6%.

SQN 1-SI-OPS-OOO-OO2.0SHIFTLOGRev.88 1Page14of67

Date//APPENDIX A Page 4 of 27 SurveillanceRefModeNotesTSLimitsInstrumentNoUnits0630-18301830-0630REMARKS

OPERABLE#1 PI-1-2A PSIG OPERABLE#1PI-1-2B PSIG OPERABLE#1PI-1-5 PSIG 4.3.2.1.1.A.1.f

OPERABLE#2PI-1-9A PSIG Steam Line 4.3.2.1.1.A.4.d

OPERABLE#2PI-1-9B PSIG Pressure 4.3.2.1.1.A.4.e1,2,318 OPERABLE#2PI-1-12 PSIG 4.3.2.1.1.A.6.d

OPERABLE#3PI-1-20A

PSIG OPERABLE#3PI-1-20B

PSIG OPERABLE#3PI-1-23 PSIG OPERABLE#4PI-1-27A

PSIG OPERABLE#4PI-1-27B

PSIG OPERABLE#4PI-1-30 PSIG NOTES:UO/ROReviewInitials

18.COMPAREthethree steam line pressure indicators

foreachsteamline,locatedonpanel1-M-4toeachother.

Operability

isverifiedbyan

acceptable

deviation between channelsofequaltoorlessthan60psig.

-.SQN 1-SI-OPS-OOO-OO2.0SHIFTLOG Rev.SS 1Page15of67

Date//APPENDIX APage5of27SurveillanceRef.BankMode

NotesTSLimitsInstrumentNo.Units0630-18301830-0630REMARKS

1,2 19,21,22 COLRGr1Step Steps A 1,2 20**Gr1RPls Stees 1,2 19,21,22 COLRGr2Step Stees 1,2 20**Gr2RPls Stees Shutdown 4.1.3.1.1 1,2 19,21,22 COLRGr1Step Steps Banks4.1.3.2B 1,2 20**Gr1RPls Steos 4.1.3.5.b 1,2 19,21,22 COLRGr2Step Stees 1,2 20**Gr2RPls Stees C 1,2 19,21,22 COLRGrStep Stees 1,2 20**GrRPls Stees D 1,2 19,21,22 COLRGrStep Steos 1,2 20**GrRPls Stees**Within+/-12 steps of step counter.UO/ROReviewInitials

NOTES: 19.COMPAREeachfulllengthrodpositionindicator(RPI)toitsassociatedgroupdemandpositionindicatorANDVERIFYcorrectrodpositionbyeachRPI

within+/-12 steps of the indicated group demand.COMPARE each group of RPlstothe associated

group demand position indicator AND VERIFYtherod position indication

systemandthe rod position demand indication

system are operating and agree within+/-12 steps.RECORD stepsinthe applicable

column of the data sheet.20.With Keff equaltoor greater than 0.99.21.REFER to COLR Figure1for fully withdrawn position range of rod banks.TI-28, Attachment

6, provides the desired position within this range.22.WHENtherodpositiondeviationmonitorisinoperableORWHENtherodinsertionlimitmonitorisinoperable

VERIFYrodpositiononceper4hoursand

LOGonthedatasheet.(ReferenceLCO3.1.3.2)

WHENamaximumofonedemandpositionindicatorperbankisinoperable, THEN VERIFYthatallRPlsfortheaffectedbankareoperableandthatthemostwithdrawnrodandtheleastwithdrawnrodofthebankarewithinamaximumof12stepsofeachother,onceper12hours.(ReferenceLCO

3.1.3.2.c.1

)

SQN 1-SI-OPS-OOO-OO2.0SHIFTLOG Rev.SS 1Page16of67

Date//SurveillanceRefBankModeNotesTSLimitsInstrumentNoUnits0630-18301830-0630REMARKS

APPENDIX APage6of27 1,2 19,21,22 COLRGr1StepStepsFigure1 1,2 20**Gr1RPls StepsControl4.1.3.1.1A

1,2 19,21,22 COLRGr2StepStepsRod4.1.3.2Fiqure1 Banks 4.1.3.6 1,2 20**Gr2RPls Steps 4.1.1.1.1.b

1,2 19,21,22 COLRGr1StepStepsFiqure1 1,2 20**Gr1RPls Steps B 1,2 19,21,22, COLRGr2StepStepsFiqure1 1,2 20**Gr2RPls Steps**Within+/-12stepsofstepcounter.UO/ROReviewInitials

NOTES: 19.COMPAREeachfulllengthrodposition

indicator(RPI)toits

associated

group demand position indicator AND VERIFYcorrectrodpositionbyeachRPIwithin

+/-12stepsofthe

indicated group demand.COMPARE each groupofRPlstothe

associated

groupdemandposition

indicator AND VERIFYtherodposition

indicationsystemandtherod

position demand indicationsystemare operatingandagreewithin

+/-12steps, THEN RECORDstepsinthe

applicablecolumnofthedatasheet.20.With Keffequaltoor greaterthan0.99.21.REFER to COLR Figure1forfully withdrawn positionrangeofrodbanks.TI-28, Attachment

6, provides the desiredpositionwithinthis

range.22.WHENtherod position deviation monitor is inoperableORWHENtherod insertion limit monitor is inoperable

VERIFY rod positiononceper4hoursand

LOGonthedatasheet.(Reference

LCO 3.1.3.2)WHEN a maximumofonedemandposition

indicatorperbankis inoperable, THEN VERIFY thatallRPlsforthe

affectedbankare operableandthatthe

most withdrawnrodandtheleast

withdrawnrodofthebankarewithina

maximumof12stepsofeachother,onceper12hours.(Reference

LCO 3.1.3.2.c.1)

SQN 1-SI-OPS-OOO-OO2.0SHIFTLOG Rev.SS 1Page17of67

Date//APPENDIX APage7of27SurveillanceRefBank

Mode NotesTSLimits InstrumentNoUnits 0630-1830 1830-0630 REMARKS 1,2 19,21,22,23, COLRGr1StepSteps

66Flours1 C 1,2 20**Gr1RPls Steps Control 4.1.3.1.1 1,2 19,21,22,23, COLRGr2StepSteps

Rod 4.1.3.2 66 Fioure 1 Banks 4.1.3.6 1,2 20**Gr2RPls Steps 4.1.1.1.1.b

1,2 19,21,22,23, COLRGr1StepSteps

66 Fiaure 1 D 1,2 20**Gr1RPls Steps 1,2 19,21,22,23, COLRGr2Step Steps 66 Fiaure 1 1,2 20**Gr2RPls Steps**Within+/-12stepsofstep

counter.UO/RO Review Initials NOTES: 19.COMPAREeachfulllengthrod

position indicator(RPI)toits

associated

group demand position indicator AND VERIFY correctrodpositionbyeachRPIwithin

+/-12 stepsofthe indicated group demand.COMPARE each groupofRPlstothe

associatedgroupdemand

position indicator AND VERIFYtherod position indicationsystemandtherod

position demand indication

system are operatingandagreewithin

+/-12steps, THEN RECORD stepsinthe applicablecolumnofthedata

sheet.20.With Keffequaltoor greaterthan0.99.21.REFER to COLRFigure1forfully

withdrawnpositionrangeofrodbanks.TI-28,Att.6, provides the desiredpositionwithinthisrange.

22.WHENtherodposition

deviation monitor is inoperableORWHENtherod insertion limit monitor is inoperable

VERIFY rod positiononceper4hoursand

LOGonthedatasheet.(Reference

LCO 3.1.3.2)WHEN a maximumofone demand position indicatorperbankis inoperable, THEN VERIFY that all RPlsforthe affectedbankare operable and that the most withdrawnrodandthe least withdrawnrodofthebankarewithina

maximumof12stepsofeachother,onceper12hours.(Reference

LCO 3.1.3.2.c.1)

23.IFmanualrodmotionoccursduring

81 performance, THEN allowing one-halfhourforthermalsoakmayprovideamore

accurateRPIreading.

66.MAINTAIN rods aboveinsertionlimitsasshownbyCOLRFigure1.

IF LEFM calorimetric

power indication (U2118)is inoperable,thenrod insertionlimitlinesinCOLRmustberaisedby3stepswithdrawnuntilLEFMisrestored.

SQN 1-SI-OPS-OOO-OO2.0

SHIFT LOG Rev.aa 1Page18of67

Date//APPENDIX APage8of27SurveillanceRef.ModeNotesTSLimitsInstrumentNo.Units0630-18301830-0630

REMARKS 1-XI-92-5005

% N/A>50%RTP24,25

VARIABLE 1-XI-92-5006

%1-XI-92-5007

%1-XI-92-5008

%NOTES 24.Administrative

Limit.UO/ROReviewInitials

25.REFER tocurveinTI-28orCOLRifplant

computerisNOTavailable.IFLEFM

calorimetric

power indication (U2118)is inoperable,thenAFDlimitlinesinTI-28andCOLRmustbemademorerestrictiveby1%untilLEFMisrestored.

SQN 1-SI-OPS-OOO-OO2.0SHIFTLOGRev.88 1Page19of67

Date//APPENDIX APage9of27 Surveillance

Ref.Mode Notes TS Limits Instrument

Units 0630-1830 1830-0630 No REMARKS N-41%1,226OPERABLEN-42

%Nuclear 4.3.1.1.1.A.2N-43%Instrumentation

4.3.1.1.1.A.5N-44%1,227OPERABLEN-35%N-36%UO/RO Review Initials NOTES 26.COMPARE the four power range channels to each other.This constitutes

an adequate"channel check" and acceptable

deviation between channels is equaltoorless than 3.5%.27.COMPAREthetwo intermediaterangechannelslocatedonpanel1-M-4.Readingsonbothchannelswillprovideevidencethattheinstrumentsareoperable.

Agreementbetweenthereadingsprovidesadditionalverificationofchanneloperability.ControlBoard

indicatorsareverifiedoperableiftheyarereadingwithin0.75decadesofeachother.Usethefollowingexamplesasaguideto

determinethe.75decadedeviation.ThefollowingequationwillconverttheIRMIndicated%RTPtoavoltagevaluewhichcanbeusedtodeterminetheIRMindicationdifferenceandto

determineifthosereadingsarewithinthe.75decades

acceptance

limit.TheIRM10decadescaleisequalto10volts,thuseachdecadeis

equivalentto1volt.Example#1 Example#2LOG(%IRMRTP)

=VoltageLOG(%IRMRTP)

=VoltageN-35is indicating30%RTPN-36is indicating40%RTPN-35is indicating15%RTPN-36is indicating85%RTPLog(%IRMRTP)

=VoltageLog

(30%)=Voltage 1.4771=1.4771voltsLog(%IRMRTP)

=VoltageLog

(40%)=Voltage 1.6021=1.6021voltsLog(%IRMRTP)

=VoltageLog

(15%)=Voltage 1.176=1.176voltsLog(%IRMRTP)

=VoltageLog

(85%)=Voltage 1.929=1.929volts

Difference

=1.6021-1.4771

=0.125 Difference

=1.929-1.176=0.753DifferencebetweenN-35andN-36is0.125whichiswithinthe.75decadeacceptancerange.Differencebetween

N-35 and N-36 is0.753whichisoutsidethe.75decade

acceptancerange.NotifytheUOandSROofthedeviation.

SQN 1-SI-OPS-OOO-OO2.0

SHIFT LOGRev.88 1Page20of67

Date//SurveillanceRef.ModesNotesTsLimits

APPENDIX APage10of27

InstrumentNoUnits0630-08301830-0630REMARKS

Pressurizer

4.3.1.1.1.A.11

92%1-L1-68-339A

%Level 4.4.4.1 1,2,3 28 Operable 1-L1-68-335A

%1-L1-68-320

%4.3.1.1.1.A.9

1-PI-68-340A

psig 4.3.1.1.1.A.10

Pressurizer

4.3.2.1.1.A.1.d1,2,3292205psig 1-PI-68-334

psig 4.3.2.1.1.A.6.d

Pressure 4.2.5.1 Operable 1-PI-68-323

psig 1-PI-68-322

psig UO/ROReviewInitials

NOTES: 28.COMPAREthethree pressurizerlevelindicatingchannelsonpanel1-M-4;

operabilityisverifiedbyan

acceptabledeviationbetweenchannelsofequaltoorlessthan5%.Thechannelcheck

requirementofTechSpec

Surveillance

Requirement4.3.1.1.1.A.11isnotrequiredinmode3.

29.COMPAREthefour pressurizerpressureindicatingchannelslocatedonpanel1-M-5;

operabilityisverifiedbyan

acceptable

deviationbetweenchannelsofequaltoorlessthan35psi.ThischannelcheckisrequiredunderthefollowingconditionsforONB

considerations;withtheunitinmode1the"ONB

parameter pressurizerpressure"mustbeequaltoor

greaterthan2220psiaexceptduringathermalpowerrampinexcessof5percent/min;athermalpowerstepinexcessof10percent;physicstesting;orperformanceof

0-SI-NUC-000-139.0

and 0-SI-NUC-000-007.0.N/AifPRZpressureislessthan1700psiginMode3(Indicatorscalestartsat1700psig).

SQN 1-SI-OPS-OOO-OO2.0

SHIFT LOGRev.88 1Page21of67

Date//APPENDIX APage11of27

SurveillanceRef.ModeNotesTsLimits

InstrumentNoUnits 0630-1830 1830-0630 REMARKS 1-TI-68-2D

%i1T 4.3.1.1.1.A.14.C1,230 Operable 1-TI-68-25D%4.3.2.1.1.A.6.c.3

1,2,3 1-TI-68-44D

%1-TI-68-67 0%1-TI-68-2A

%OverPower i1 T 4.3.1.1.1.A.81,231 Operable 1-TI-68-25A%1-TI-68-44A

%1-TI-68-67A

%1-TI-68-2B

%OverTemperature

4.3.1.1.1.A.71,232 Operable 1-TI-68-25B%i1T 1-TI-68-44B%1-TI-68-67B%UO/RO Review Initials NOTES: 30.COMPAREthefour L1 T indicatorstoeachother.

Acceptable

deviation between channelsisequaltoorlessthan5%.

WHEN RCS temperature

is below530°ForwhenanRCPisoutofservicethechannelcheckcriteriaisequaltoorlessthan5%ofzerofortheaffectedloop.

31.COMPAREthefour OverPower L1 T indicatorstoeachother.

Acceptable

deviation between channelsisequaltoorlessthan5%.

32.COMPAREthefourOver

Temperature

L1 T indicatorstoeachother.

Acceptable

deviation between channelsisequaltoorlessthan10%.The10%limit

encompasses

the affectsofrapidly changingloophotleg

temperaturesasaresultoftheupperplenum

anomalyandatpresent,is

applicabletoUnit1only.

SQN 1-SI-OPS-OOO-OO2.0SHIFTLOG Rev.88 1 Page22of67 Date//SurveillanceRefModeNotesTSLimits

InstrumentNoUnits0630-18301830-0630

APPENDIX A Page12of27 REMARKS 4.2.5.1 ICS computer printout Reactor Coolant 4.3.1.1.1.A.12

1 1,2;::: 100%OR (>/)Flows PERFORM Appendix K 4.3.1.1.1.A.13 (backup method)Reactor CoolantAllfourRCPsRCPmotor indicatorPumpsin 4.4.1.1 1,2 35runningandlights,ampmeters, (>/)Operationflowinall frequencymetersand and Coolant Flowfourloopsflowindicators.

1-TI-68-2E

of DNB Parameters4.2.5.1136

<583°F 1-TI-68-25E of Tavg Operable 1-TI-68-44E

of 1-TI-68-67E of RWSTTR4.1.2.5.b.3,All37105°F 1-TI-63-131

TemperatureTR4.1.2.6.b.3,;::: 60°F of Indication

4.5.5.b1-TI-63-132

of UO/RO Review Initials NOTES: 1.DETERMINE operabilityoftheReactorcoolantloopflowsasfollows:

A.OBTAINprintoutoftheRCSloopflowsfromtheICScomputerGroup

display Menu.IFanydatais unavailableonprintout, THEN PERFORM Appendix K.B.WHENprintoutiscomplete, THEN VERIFYmaximumchannel

deviation is6%andthatthetotalRCSflow(10min.average)is

100%and115%.IFanychannelflow

is>115%, THEN PERFORMAPP.Kand NOTIFYUSto evaluateLCOactions.

C.ATTACHprintoutfromICS

computertothis surveillance

package.2.IFtheaverageRCSflowis

<100%, THEN NOTIFYUnitSROto EVALUATELCO3.2.5(Figure3.2-1)forpowerversusRCSflowrate.

IF average RCSflowisintheUnacceptableOperationRegion, THENUnitSROisto

evaluatepossiblepowerreductionuntiltheflowrateisinthe

Acceptable

Operation Region.RECORD determinationintheREMARKScolumn.

35.VERIFYflowinallfourreactor

coolant loops, THEN NOTIFYSROofanyloopnotinoperation

immediately.

36.COMPAREthefouraverage

temperature(Tavg)indicatorson1-M-5toeachother.

Acceptabledeviationbetweenchannelsisequaltoorlessthan5°F.

37.COMPAREthetwoRefuelingWaterStorageTank(RWST)

temperature

indicators

on paneI1-M-6toeachother.

Acceptabledeviationbetween

channels isequaltoorlessthan6°F.

SQN 1-SI-OPS-OOO-OO2.0

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Date//APPENDIX APage13of27SurveillanceRefModeNotesTSLimitsInstrumentNoUnits0630-18301830-0630REMARKSECCSSubsystem

4.5.2.a 1,2,3 38ValveOpen 1-HS-63-1A

('1/)68 1-HS-63-22A

('1/)R 1-L1-63-50

%RWSTLevel W 1-L1-63-51

%andCNTMT S 1,2,3,439Operable

1-L1-63-52

%LevelforAuto

T 1-L1-63-53

%Swapover 4.3.2.1.1 A9.a C 1-L1-63-176

%ColdLeg T 1-L1-63-177

%duringSI N 1,2,3,4 40 Operable 1-L1-63-178

%M 1-L1-63-179

%TColdLeg 1-HS-63-118A

('1/)AccumulatorValvesFully

1-HS-63-98A

('1/)Isolation 4.5.1.1.1.a.2

1,2,3 41 Open 1-HS-63-80A

('1/)Valves 1-HS-63-67

A ('1/)UO/ROReviewInitials

NOTES: 38.VERIFYbyuseofthe

indicatinglightsonpanel

1-M-6 that these valvesareopen.Verification

of power disconnectedwillbe accomplished

laterinthis Instruction.

39.COMPARE the four RWST level indicatorstoeachother.

Acceptable

deviation between channelsisequaltoorlessthan5%.

40.COMPARE the four containment

sump level indicatorstoeachother.

Acceptable

deviation between channelsisequaltoorlessthan6%.Withno

waterinthesump,no

indicatorshouldreadmorethan4%.

41.WHEN pressurizer

pressure is above1000psig, THEN VERIFYeachofthe fourcoldleg accumulator

isolation valvesonpanel 1-M-6areopenby observationofthe position indicating

lights.68.When entering Mode3fromMode4, FCV-63-22maybeclosedto

support transitionfromLCO3.4.12forupto4hrs.oruntilthe

temperatureofallRCScoldlegs

exceeds 375°F (whichever

comes first).

SQN 1-SI-OPS-OOO-OO2.0

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Date//SurveillanceRef.Accu.NotesMode

TS LimitsInstrumentNo

Units 0630-1830 1830-0630 APPENDIX APage14of27

Remarks--42 1,2,3>7615gal1-L1S-63-129gal.PresentLevelAfterPresentLevelAfter

<7955galLevelLastFillLevelLastFill

==LevelChanoeLevelChanceIslevelincrease+75gals

(21%)onthedigitalindicationand

Yes 0 Yes 0fromasourceotherthantheRWST?Ifyes, NOTIFY ChemLabtoPERFORM

0-SI-CEM-063-052.0ontheaffectedCLA

No 0 No 0within6hourstoverifyboronconcentration.ColdLeg4.5.1.1.1.a.1#1

Accumulator

4.5.1.1.1.b

--421,2,3>7615gal1-L1S-63-119

PresentLevelAfterPresentLevelAfter

Water Level gal.<7955galLevelLastFillLevelLastFill

==Level ChanceLevelChanceIslevelincrease+75gals

(21%)onthedigitalindicationand

Yes 0 Yes 0fromasourceotherthantheRWST?Ifyes, NOTIFY ChemLabtoPERFORM

0-SI-CEM-063-052.0ontheaffectedCLA

No 0 No 0within6hourstoverifyboronconcentration.

43CompareCLApresentlevels.Isthedeviation

Yes 0 Yes 0betweenchannels

275gallons?Ifyes,seeNote43.

No 0 No 0UO/ROReviewInitials

NOTES:42.Inthe0630-1830Shiftcolumn,log"Level

AfterLastFill"entryfromthepreviousday'sShiftLog

ORfromlastsampletakenbyChernLab.Therecordedvalueshouldbeupdatedwhenachemistrysampleistaken.

43.VERIFY operability

by acceptabledeviationbetweenredundantlevelandpressurechannelswhen

pressurizerpressureisabove1000psig.IFdeviationlimitisexceeded, determinewhichchannelis

inoperable

AND RECORDonlythe operablechannel.Thischannelcheckisnotatechnical

specification

requirement.

SQN 1-SI-OPS-OOO-OO2.0

SHIFT LOG Rev.BB 1Page25of67

SurveillanceRefAccuNotesModeTS

Limits InstrumentNoUnits 0630-1830 1830-0630 1,2,3>624psig 1-PIS-63-128

psig<668psigColdLeg4.5.1.1.1.a.1

1. 1 Accumulator

1,2,3>624psig 1-PIS-63-126

Indicated<668psig psig PressureCompareCLApressurechannels.Isthe

Yes 0 Yes 0 43deviationbetweenchannels

z24.5psig?Ifyes,seeNote43.

No 0 No 0 UO/RO Review Initials Date//APPENDIX APage15of27

Remarks NOTES: 43.VERIFY operability

by acceptable

deviation between redundantleveland pressure channels when pressurizer

pressure is above 1000 psig.IF deviation limit isexceeded,determine

which channel is inoperable

AND RECORD only the operable channel.This channel checkisnota technical specification

requirement.

SQN 1-SI-OPS-OOO-OO2.0SHIFTLOG Rev.SS 1Page26of67

Date//APPENDIX APage16of27SurveillanceAccu.NotesModeTS

LimitsInstrumentNo.Units

Ref 0630-1830 1830-0630 Remarks--PresentLevelAfterPresentLevelAfter421,2,3>7615gal1-L1S-63-109gal.LevelLastFillLevelLastFill

<7955gal==LevelChanceLevel

ChanceIslevelincrease+75gals

(;:::1%)onthedigitalindication

Yes D Yes Dandfromasource

otherthantheRWST?IFyes, NOTIFYChemLabtoPERFORM

No D No D 0-SI-CEM-063-052.0ontheaffectedCLAwithin6hourstoverifyboronconcentration.ColdLeg 4.5.1.1.1.a.1

Accumulator

4.5.1.1.1.b

--PresentLevelAfterPresentLevelAfter

Water Level#2421,2,3>7615gal1-L1S-63-99gal.

<7955galLevelLastFill

LevelLastFill==Level Chance Level ChanoeIslevelincrease+75gals(;:::1%)onthedigitalindication

Yes D Yes Dandfromasource

otherthantheRWST?IFyes,NOTIFYChemLabtoPERFORM

No D No D 0-SI-CEM-063-052.0ontheaffectedCLAwithin6hourstoverifyboronconcentration.

CompareCLApresentlevels.Isthe

Yes D Yes D 43deviationbetween

channels>75gallons?Ifyes,seeNote43.

No D No D UO/RO Review Initials NOTES: 42.In the 0630-1830 Shift column, log"Level After Last Fill" entry from the previous day's Shift Log OR from last sample taken by Chem Lab.The recorded value should be updated when a chemistry sample is taken.43.VERIFY operability

by acceptable

deviation between redundant level and pressure channels when pressurizer

pressure is above 1000 psig.IF deviation limit is exceeded, DETERMINE which channel is inoperableANDRECORD only the operable channel.This channel check is not a technical specification

requirement.

SQN 1-SI-OPS-OOO-OO2.0

SHIFT LOGRev.88 1Page27of67

Date//APPENDIX APage17of27SurveillanceAccu.NotesModeTS

LimitsInstrumentNo.Units0630-1830

Ref 1830-0630 Remarks 1,2,3>624psig 1-PIS-63-108

psig<668psigColdLeg Accumulator4.5.1.1.1.a.1#2

1,2,3>624psig 1-PIS-63-106

psig Indicated<668psig PressureCompareCLApressurechannels.Isthe

Yes 0 Yes 0 43deviationbetweenchannels

2':24.5psig?Ifyes,seeNote43.

No 0 No 0UO/ROReview

Initials NOTES: 43.VERIFY operability

by acceptabledeviationbetween

redundantlevelandpressurechannelswhen

pressurizerpressureisabove1000psig.IFdeviationlimitisexceeded,determinewhichchannelisinoperable

AND RECORDonlytheoperablechannel.Thischannelcheckisnota

technical specification

requirement.

,-, SQN 1-SI-OPS-OOO-OO2.0SHIFTLOGRev.88 1Page28of67

Date//SurveillanceRefAccNotesMode

TS Limits InstrumentNoUnits 0630-1830 1830-0630 APPENDIX APage18of27

Remarks UO/RO Review Initials--PresentLevelAfterPresentLevel

After>7615gal 42 1,2,3<7955gal 1-L1S-63-89

gal.LevelLastFillLevelLastFill

==LevelChanqe

Level ChanceIslevelincrease+75gals(1%)onthedigitalindicationand

Yes D Yes DfromasourceotherthantheRWST?IFyes,NOTIFYChemLabto

PERFORM No D No D 0-SI-CEM-063-052.0ontheaffectedCLAwithin6hourstoverifyboronconcentration.ColdLeg 4.5.1.1.1.a.1

Accumulator

1. 3--4.5.1.1.1.bPresentLevelAfterPresentLevel

After Water Level>7615gal 42 1,2,3<7955gal 1-L1S-63-81gal.LevelLastFillLevelLastFill

==LevelChanqeLevel

ChanceIslevelincrease+75gals1%)onthedigitalindicationand

Yes D Yes Dfromasourceotherthanthe

RWST?IFyes,NOTIFYChemLabto

PERFORM No D No D 0-SI-CEM-063-052.0ontheaffectedCLAwithin6hourstoverifyboronconcentration.CompareCLApresentlevels.Isthedeviation

Yes D Yes D 43betweenchannels75gallons?Ifyes,seeNote43.

No D No D..NOTES:42.Inthe 0630-1830Shiftcolumn,log"LevelAfterLastFill"entryfromtheprevious

day'sShiftLog ORfromlast sampletakenbyChemLab.Therecordedvalueshouldbeupdatedwhena

chemistrysampleistaken.

43.VERIFY operability

by acceptable

deviation between redundantlevelandpressure

channels when pressurizer

pressureisabove1000psig.

IF deviationlimitisexceeded, determinewhichchannelis

inoperableANDRECORDonlytheoperablechannel.Thischannelcheckisnota

technical specification

requirement.

SQN 1-SI-OPS-OOO-OO2.0SHIFTLOGRev.88 1Page29of67

Date//APPENDIX APage19of27SurveillanceAccu.NotesModeTS

LimitsInstrumentNo.Units0630-1830

Ref 1830-0630 Remarks>624psig 1,2,3 1-PIS-63-88

psig<668psig Leg4.5.1.1.1.a.1#3

1,2,3>624psig1-PIS-63-86

psig Indicated<668psig Pressure!compareCLApressurechannels.Isthe

Yes 0 Yes 0 43 Ideviationbetweenchannels

>24.5psig?Ifyes,seeNote43.

No 0 No 0UO/ROReviewInitials

NOTES: 43.VERIFY operability

by acceptabledeviationbetweenredundantlevelandpressurechannelswhen

pressurizerpressureisabove1000psig.IF deviationlimitisexceeded, determinewhichchannelis

inoperableANDRECORDonlytheoperablechannel.Thischannelcheckisnotatechnical

specification

requirement.

SQN 1-SI-OPS-OOO-OO2.0SHIFTLOGRev.88 1Page30of67

Date//Surveillance

Ref Accu Notes Mode TS Limits InstrumentNoUnits 0630-1830 1830-0630 APPENDIX APage20of27

RemarksUO/ROReview

lnitials--Present Level After Present Level After>7615gal 42 1,2,3<7955gal 1-L1S-63-82gal.LevelLastFillLevelLastFill

==Level Chanae Level ChanceIslevel increase+75gals(1%)onthe digital Yes 0 Yes 0 indicationandfroma source otherthanthe RWST?IFyes, NOTIFY ChemLabto PERFORM No 0 No 0 0-SI-CEM-063-052.0onthe affected CLA within 6hoursto verify boron concentration.ColdLeg 4.5.1.1.1.a.1

Accumulator

1. 4--4.5.1.1.1.b

Present Level After Present Level After Water Level>7615 gal 42 1,2,3<7955gal1-L1S-63-60gal.LevelLastFillLevelLastFill

==Level Chanae Level ChangeIslevel increase+75gals(1%)onthe digital Yes 0 Yes 0 indicationandfroma source otherthanthe RWST?IFyes, NOTIFY ChemLabto PERFORM No 0 No 0 0-SI-CEM-063-052.0onthe affected CLA within 6hoursto verify boron concentration.

Compare CLA presentlevels.Isthe

Yes 0 Yes 0 43 deviation between channels75 gallons?Ifyes,see Note 43.No 0 No 0..NOTES:42.Inthe 0630-1830Shiftcolumn,log"Level

AfterLastFill"entryfromthe

previousday'sShiftLog

ORfromlastsampletakenbyChemLab.Therecordedvalueshouldbeupdatedwhena

chemistrysampleistaken.

43.VERIFY operability

by acceptable

deviationbetweenredundantlevelandpressurechannelswhen

pressurizerpressureisabove1000psig.

IF deviationlimitisexceeded, determinewhichchannelis

inoperable

AND RECORDonlythe operablechannel.Thischannelcheckisnota

technical specification

requirement.

SQN 1-SI-OPS-OOO-OO2.0

SHIFT LOGRev.88 1Page31of67

Date//APPENDIX APage21of27SurveillanceAccu.NotesModeTS

Limits RefInstrumentUnits0630-1830

No 1830-0630 Remarks 1,2,3>624psig 1-PIS-63-62

psig<668 psigColdLeg Accumulator

4.5.1.1.1.a.1

1. 4 1,2,3>624psig1-PIS-63-61psig

Indicated<668psig PressureCompareCLApressurechannels.Isthe

Yes 0 Yes 0 43deviationbetweencharmelsz24.5psig?Ifyes,seeNote43.

No 0 No 0 UO/RO Review Initials NOTES: 43.VERIFY operability

by acceptabledeviationbetween

redundantlevelandpressurechannelswhen

pressurizerpressureisabove1000psig.

IFdeviationlimitisexceeded, determinewhichchannelisinoperable

AND RECORDonlythe operablechannel.Thischannelcheckisnotatechnical

specification

requirement.

-, SQN 1-SI-OPS-OOO-OO2.0

SHIFT LOGRev.88 1Page32of67

Date//SurveillanceRefModeNotesTSLimitsInstrumentNo

APPENDIX APage22of27Units0630-18301830-0630

REMARKS UO/RO Review Initials Containment

4.3.2.1.1.A.1.c

1,2,3,444VerifyoperablePressureHIand

4.3.2.1.1.A.2.cbyhavinqs0.8psigHI-HIforSI,ESF, 4.3.2.1.1.A.3.b.3(5%)deviation

1-PDI-30-45

PSIGandMainSteam4.3.2.1.1.Ao4.cbetweenChannels.

Isolation 4.3.2.1.1.A.6.co4

1-PDI-30-44

PSIG 4.3.2.1.1.A.6.d

1-PDI-30-43

PSIG 4.3.1.1.1.A.14.D

1-PDI-30-42

PSIG Primary 4.6.1041,2,3,445-0.1:::;0.3psig 1-PDI-30-133

PSIG Containment

orInternalPressurePlantCompt.Pts.

1P1000A,1P1001A, 1P1002A, 1P1003AShieldBldg,NotTechSpecSR1,2,3,446Equaltoormore

1-PDI-30-126

InchesAnnulusVacuumnegativethan-5"H

2O H 2O 1-PDI-30-127

Inches H 2O..NOTES: 44.COMPAREthefour containment

pressureindicatorstoeachother.

Acceptable

deviationbetweenchannelsisequaltoorlessthan0.8psig(5percent).45.IF pressure indicator 1-PDI-30-133isinoperable,THENRECORDthe

containment

pressureobtainedfromoneofthefollowing

Plant computerpoints:1P1

OOOA,1P1001A,1 P1002Aor1P1003A.

46.VERIFYtheannulus

vacuumiswithinthespecifiedlimitsoncepershift.

Twentyfourhoursisprovidedtorestoreannulusvacuumtowithinitslimitswhen

surveillancetestingor maintenanceisthecauseforthe

out-of-limitcondition.IFtimelimitwillbe

exceeded,THENwriteaPERandobtain

engineering

evaluation.

This requirementisnot applicableifthe out-of-limitconditioniscreatedbypersonnel

entranceorexitfromtheannulus,ifventing

containmenttomaintainpressurelimits,orifthe

out-of-Iimitsconditiondoesnotexistin

excessof30minutes.

ALLOW30minutesaftertheabove

conditions

no longerexistspriortotaking

readings.

SQN 1-SI-OPS-OOO-OO2.0SHIFTLOG Rev.aa 1Page33of67

Date//SurveillanceModeNotes

RefTSLimits Instrument

No Units 0630-1830 1830-0630 APPENDIX APage23of27

REMARKSReactorTrip

N31 CPSSystem4.3.1.1.1.A.62,3,447 Operable InstrumentationN32CPSReactorCoolant4.4.1.2.23

48NarrowRangeLevel

SG#1%Loop:2: 21%SG#2%Operability

SG#3%S/G'sOperable

SG#4%WithReactorTripBreakers

Loop#1 Required Closed,2of4RCSLoops

('v)Reactor 4.4.1.2.3 3 49,50 flow>90%each,withRxLoop#2 OperableCoolantLoopsTripBreakersOpen1ofLoop#3 Loops Operating4RCSLoops Flow:2: 90%Loop#4 Only UO/ROReviewInitials

NOTES: 47.COMPARE the two source range neutron flux indicatorstoeachother, THEN VERIFY indicators

operable and indicating.

This channel check is performed to verify operabilityofthe instrumentation

associatedwiththelow

power sourcerangetripandis

only applicable

at levels belowtheP-6 interlock setpoint.48.VERIFY operabilityoftwosteam

generatorswiththe reactor trip breakersclosed,orone

S/Gwiththereactortrip

breakersopenbyhavingan

indicated narrowrangelevelof

greaterthanorequalto21%.The

operable S/Gs mustbeonthesame

operatingloopslisted

below under Surveillance

Reference SR 4.4.1.2.3.

49.VERIFY at least two reactor coolantloopsare operable.IF the reactor trip breakersareclosedatleasttwoRCPs

must be circulating

coolantwithaflowofat

least90%each,withthe

reactor trip breakersopenatleastoneRCPmustbe

circulating

coolantwitha flowofatleast90%.

The S/Gsontheloopswith

operating RCPs mustbethe required operable loops under Surveillance

Reference SR 4.4.1.2.2listedabove.50.AllRCPsmaybe

deenergizedforuptoonehour

provided that:A.No operations

are permittedthatwould introduce waterwithboroncone.lessthanthatrequiredfor

shutdown margin(LCO3.1.1.1)intotheRCS,andB.Core outlet temperature

is maintained

at least 10°F below saturation

temperature.

..*SQN 1-SI-OPS-OOO-OO2.0SHIFTLOGRev.88 1Page34of67

Date//APPENDIX APage24of27SurveillanceModeNotes

RefTSLimitsInstrumentNo.Units0630-18301830-0630

REMARKSUO/ROReviewInitials

ReactorSG#1%CoolantLoop4.4.1.3.2451WideRange

SG#2%OperabilityLevelz10%SG#3%SG#4%RCSLoop1 Operable (-V)0 0 Runnina U)0 0OneormoreRCSLoop2 Operable (-V)0 0RCPsrunning

Running (-V)0 0TwoCoolantwithloopflowRCSLoop3 Operable (-V)0 0 Loops 4.4.1.3.3 4 52,53 or Runnina (-V)0 0 OperableoneRHRRCSLoop4 Operable (-V)0 0andonein pump Runnina (-V)0 0 operationrunningwithRHRTrain"A" Operable (-V)0 0 flow Runnina (-V)0 0RHRTrain"B" Operable (-V)0 0 Runnina (-V)0 0RHRSuction

4.5.3 4Operable1-FCY-63-1

(-V)from RWST..NOTES: 51.VERIFYatleasttwosteam

generators

operable by having an indicatedlevelofequaltoor

greaterthan10%onthewiderangeindicationonpanel1-M-4.Therequired

operableS/G'smustbeonthe

associated

operatingloopslistedunder

surveillance

reference SR 4.4.1.3.3 listed below.52.VERIFYatleasttwoRCSloopsand/ortwoRHRloopsoperable,withatleastoneRCPrunningwithfloworoneRHRloopoperatingwithflow.53.All reactor coolantpumpsandresidualheatremovalpumpsmaybe

deenergizedforuptoonehourprovidedthat:A.No operations

are permittedthatwould introduce waterwithboroncone.lessthanthatrequiredfor

shutdownmargin(LCO

3.1.1.1)intotheRCS,andB.Coreoutlet

temperature

is maintainedatleast10°F

below saturation

temperature.

SQN 1-SI-OPS-OOO-OO2.0SHIFTLOG Rev.SS 1Page35of67

Date//APPENDIX APage25of27SR.ModeNotesTSLimits

Instrument

No./LocationUnits0630-1830

1830-0630 REMARKSUltimate4.7.5.1

1,2,3,41-TW-67-426/1T2006A

DHeatSink 54,55,56,:::;83°F with2-TW-67-425/2T2007AD OF 57,58,70 OR N/AForebaywater

Appendix G D Perform level670'ORApp.G1-TW-67-425(el669')D

OR2-TW-67-426(ERCW

if?81°F with?670 ft:::;84.5°FwithPipeTunnel)

D OR?82.5°FForebaywaterM&TE InstrumentNo.Usedwith>680 ft level>680'0-L1-27-133/2-M-15

ft N/A 1,2,3,4 54,59ERCWStrainer

Inoperable

of N/AYesD NoD NOTES:UO/ROReviewInitials

54.IFUnit2isinmode

1,2,3,or4,THENOBTAINultimateheatsinkdatafromtheUnit2"ShiftLog"andensureall

necessaryactionsareinitiatedviatheUnit2"ShiftLog".Otherwise, OBTAINdatafromUnit1andtakeall

necessaryactionsviatheUnit1"ShiftLog." 55 CHECKbox(es)formethodusedtodetermineERCWsupplytemp.IfICSpointsare

unavailable,calculatemanual

instantaneousaverageusingApp.G

56.IFthermalprobeisused,THENRECORD

MT&E instrument

number.57.IF ERCW temperature

is81°Fwithwaterlevel670ftbuts680ftORIF ERCW temperature

is82.5°Fwithwater

level>680ft., THEN NOTIFY bothunitSROs AND PERFORM AppendixGtoobtainthe

instantaneous

average.58.IFlevelindicator0-L1-27-133isinoperable,ICS

ComputerPointsOY2200AorOY2201Acanbeusedtodeterminewaterlevel.

59.IF ERCW Strainer(atERCWPumpingStation)is

inoperable, instantaneousaverageERCW

temperaturemustbeverifieds73°F.

IF temperatureis>73°Fwithstrainerinoperable, THEN NOTIFYtheSMto evaluate the applicabilityofLCO3.7.4.N/AifallStrainersoperable.

[C.S]70 IF temperatureis>81°Fand

0-FCV-67-205,1AERCWsupplyHeadertoStationAir

Compressors,isOPEN, THEN evaluateLCO3.7.15for

operability

ofA-AMCRChillerandTR3.7.14forEBRChiller

A.(PER117954&FE41792R1)

sQN 1-sl-OPs-OOO-OO2.0

SHIFT LOGRev.88 1Page36of67

Date//Surveillance

Ref ModeNotesTSLimits

InstrumentNo/Location

APPENDIX APage26of27Units0630-18301830-0630REMARKSUO/ROReviewlnitials

ICS computer printout ORIceBed4.6.5.1.a

1,2,3,4:::;27°F Appendix F (-Y)00 TemperaturesT.R.4.6.5.2

[C.2][C.3]

OR 60,61,62 Appendix I (backup)PerformedIceBedDoor

4.6.5.3.1.a

Position1,2,3,463,65OperableXI-61-187/1-M-10

(-Y)0 0MonitorinqSystemT.R.4.6.5.4.aIceBedDoor4.6.5.3.1a1,2,3,464,65Closed

XI-61-187/1-M-10

(-Y)00 PositionT.R4.6.5.4.a

..60.DETERMINE operabilityoftheice condenserfromthetemperature

standpointasfollows:

A.OBTAINprintoutoftheicecondensertemperatures.B.WHEN printoutiscomplete,THEN

OBTAINMAXandAVGicebedtemp.fromprintoutAND

MARKyesornoblock.IFMAXorAVGtemp.is

unavailableonprintout,THENPERFORMApp.

I.C.REVIEWdataonprintouttodetermine

operabilityofRTDs.RTDisconsideredoperableifreadingiss27°Fandnoinopindicationispresentbesidedata.IFanRTDisdeterminedtobeinoperable,THENPLACEaCTL-nexttotheapplicableTEnumber.(nodataentryisrequirednexttotheTE

numberiftheTEisoperable).

MARKyesornotoverifythereareatleasttwooperableRTDsateachofthethreebasicelevationsforeachonethirdoftheicecondenser.D.Attachdataprintoutfrom1-TR-61-138P001toApp.FORattachdataprintoutfromICScomputertothepackage.E.IFa"No"responseisrecordedonApp.F.,THENNOTIFYtheUnitSRO.F.IFthe averageicebedtemperatureisnotintheoptimumrangeof18°Fto20°F,THENNOTIFYtheUnitSROtoensureadequatechiller

alignment for maintainingoptimumaverage

temperature.Theicecondenser

temperaturesmaybeoperatedoutsidetheoptimumrangeinaccordancewith

engineeringrecommendations(seePrecautions

&limitations"C").[C.2]61.VERIFY operabilityoftheicebed

temperaturemonitoringsystembycheckingpowerto1-TR-61-138P001isON.62.ENTERanyinoperablechannelsinthe

REMARKSsectionANDNOTIFYthe

InstrumentDepartmenttoinitiate

1-SI-IXX-061-138.0totakelocalreadingsif

1-TR-61-138P001becomesinoperable.[C.3]63.VERIFYtheicebeddoorpositionmonitoringsystemXI-61-187on

paneI1-M-10isoperableasfollows:

A.Powertopanelison.B.Alllampsfordoorclosedpositionarelit.64.VERIFYthedoorpositionforeachdoorisclosedasindicatedonXI-61-187.65.Iftheicebeddoorpositionmonitoringsystemisinoperableoranyice

condenserdoorsareopenandcannotbeclosed,THENPERFORMApp.ForIonceeach4hourstocomplywithactionforLCO3.6.5.3and/orT.R3.6.5.4.

SQN 1-SI-OPS-OOO-OO2.0SHIFTLOG Rev.SS 1Page37of67

Date//Surveillance

RefModeNotes TS Limits Instrument

No/Location APPENDIX APage27 of 27 Units 0630-1830 1830-0630 REMARKS 1-FCV-63-118ColdLeg 4.4.12.4 66 1-FCV-63-98

Accumulator

4 CLOSED 1-FCV-63-80

('./)Discharge Valves 1-FCV-63-67

1A-A CCP 4.4.12.3 Incapable or 4 67 of Injection Enter option number1B-BCCPintothe RCS 1 A-A SI Pump 4.4.12.2 Incapable and 468of Injection Enter option number1B-BSI Pumpintothe RCSUO/ROReviewInitials

66.Accumulatormaybeun isolated when accumulator

pressureislessthanthe

maximum RCS pressureforthe existingRCScoldleg

temperature

allowedbythe PIT limit curves providedinthe PTLR.If MCR valve position indication

not available, then verify position using Hold Order or verify position locally or complywithLCO 3.4.12actionb.67.CCP configuration

options: Option1:1A-Aor1B-BCCP

breakerrackedoutandtagged

under clearance.

Option 2: 1-VLV-62-527and526 (1A-A CCP dischargevlvs.)locked

closed and tagged under a clearance.

OR 1-VLV-62-533and534(1B-BCCP

discharge vlvs.)locked closed and tagged under a clearance.

68.SIPump configuration

options see Appendix L.

SQN 1-SI-OPS-OOO-OO2.0

SHIFT LOGRev.88 1Page38of67

Date//APPENDIX BPage1of3 SHIFT LOG-MODES 1-4 (OUTSIDE MCR)SurveillanceRef.ModeNotesTSLimitsInstrument

NoLocationUnits0630-18301830-0630REMARKSUO/ROReviewInitialsControlRoom

Operable MechanicalIsolationRad.

4.3.3.1.A.2.c

All*4,6 RM-90-125EquipmentCPM

MonitorsRoomElevation

4,6 RM-90-126 732.0 CPM Containment

4.3.3.1.A.2.a1-46,7Operable

RM-90-130A/Penet.Room

CPM 1R1027A Purge 4.3.2.1.1.A.3.c.3

RM-90-131A/el690westwall

CPMAirExh.Activity

1R1028A..NOTES: 4.OBSERVE RM-90-125 and RM-90-126inthe mechanical

equipmentroomto verify the monitorsonand reading at least backgroundwithno alarms present.COMPARE RM-90-125 and RM-90-126 countrates.Any monitorthatis questionablemaybeblockedand

source checked in accordance

with 0-80-90-2toaidin determining

operability.

6.VERIFY monitorisin service and instrument

malfunctionalarmisclear.

LIST all inoperable

monitors on Attachment

1.7.VERIFY RM-90-130AandRM-90-131A

operable by powertothe monitors"on"and monitorreadingat least backgroundwithno alarms present.COMPARE radiationlevelstothe

oppositetrainandtothe

levels from previous shift using IC8 computerorlocal ratemeter.

Any monitorthatis questionablemaybe blocked and source checked in accordance

with 1-80-90-2toaidin determining

operability.

• andduring movement of irradiated

fuel assemblies.

SQN 1-SI-OPS-OOO-OO2.0

SHIFT LOGRev.88 1Page39of67

Date//APPENDIXBPage2of3 SHIFT LOG-MODES 1-4 (OUTSIDE MeR)SurveillanceModeNotesTSLimits

Instrument

Ref No LocationUnits0630-18301830-0630REMARKS

Hydrogen1,28OperableH 2AN-43-200el734U-1Side

(-1)0 0 Monitors TR H 2AN-43-210eastwall (-1)0 0 Operable 4.6.4.1 1,211Operable

H 21-43-200 1-M-10 (-1)0 0 H 21-43-210 (-1)00 ECCSOpen1-FCV-63-1ReactorMOVBd1A1-A

(-1)00Subsystem4.5.2.a1,2,39Cornet.11A

Open 1-FCV-63-22ReactorMOVBd1B1-B

(-1)0 0 10Cornet.15B

UO/ROReviewInitials

NOTES: 8.PERFORM a"channelcheck"ofthetwo

hydrogen monitorslocatedonel734U-1side

eastwallto verify the following.

A.Power"ON".B.Instrument

in standby mode.C.Absence oflocalorremotealarms.

9.VERIFY the valves indicatetheOPEN position by their indicatinglights,and

powertothevalve

motor is disconnected.10.When enteringMode3fromMode4, FCV-63-22 maybeclosedto

support transitionfromLCO3.4.12forupto4hrs.oruntilthe

temperatureofallRCScoldlegs

exceeds 375°F (whichevercomesfirst).

11.IF Hydrogen Analyzerareinthe ANALYZE position, THEN PERFORM a"channelcheck"to ensure%H 2 indicators

are operable and indicatingwithin0.8%(meter indication)ofeachother.

For example:ifthe meter indicates1%,the other meter must indicate between0.2%and1.8%.The

Hydrogen MonitorsarePost Accident Monitors (PAM), however Technical Specification

3.3.3.7doesnotapply.

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SHIFT LOG Rev.SS 1Page40of67

Date//APPENDIXBPage3of3 SHIFT LOG-MODES 1-4 (OUTSIDE MeR)SurveillanceModeNotesTS

Limits Ref Breaker No.LocationUnits0630-

18301830-REMARKS

0630UO/ROReview

Initials Cold Breaker 1-BCTD-63-118-A

RMOV Bd.1A1-A C/13E C-J)Accumulator

4.4.12.4 4 13 Locked 1-BCTD-63-80-A

RMOV Bd.1A1-A C/13C C-J)BreakerinOFF 1-BCTD-63-98-B

RMOV Bd.1B1-B C/11E (-I)Position 1-BCTD-63-67-B RMOV Bd.1B1-B C/11B (-I)..NOTES:13.Verify motive power breakerlockedinOFF.

Accumulatormaybe unisolated

when accumulator

pressureislessthan

maximum RCS pressureforthe existingRCScoldleg

temperature

allowedbythe PIT limit curvesprovidedinthePTLR.

SQN 1-SI-OPS-OOO-OO2.0

SHIFT LOGRev.88 1Page41of67

Date//Surveillance

Ref.SHIFTLOG-MODE5OR6(INSIDE

MeR)ModeNotesTSLimitsInstrumentUnits0630-18301830-0630REMARKS

No ILocation APPENDIXCPage1of5SFPAreaandFuelPool(All)12,130-RM-90-102mR/hrRadMonitors4.3.3.1.A.1.a5,6

Operable 0-RM-90-103

mR/hr RWST TemperatureTR4.1.2.5.b.3,All15,16

105°F 1-TI-63-131

of IndicationTR4.1.2.6.b.3,;::.: 60°F1-TI-63-132

OFSR4.5.5.bUO/ROReviewInitials

NOTES:12.GeneralNotes:Intheeventaradiation

monitorlistedinthis

instructionbecomesinoperable,the

monitoristobelistedon

Attachment

1.NOTIFYtheSROtoconsultTechSpecsfor

appropriateactionsforinoperablemonitors.Any

questionable

monitormaybesourcecheckedin

accordance

with 1-S0-90-2forUnit1monitorsand0-SO-90-2forUnit0monitorstoaidin

determining

operability.

13.VERIFYtheFuelPoolRadiationMonitorsareoperableby

observingpoweris"on," instrumentmalfunctionalarmsareclear,andreadingsofatleastbackgroundontheratemeter.

COMPAREradiationlevelstotheoppositetrainmonitorandtolevelsfromthepreviousshiftusingeithertheICS

computerorratemeterreadings.RADCONAreasurveysarerequiredwhenRM-90-102and

RM-90-103areinoperablewithfuelinthestoragepool,andthesurveyresultsarerecordedon

Attachment

1.15.RWST temperaturelimitsareonlyrequiredwhentheRWSTisthesourceofboratedwater.

16.COMPAREthetwoRefueling

WaterStorageTank(RWST)

temperatureindicatorsonpanel1-M-6toeachother.

Acceptable

deviationbetweenchannelsisequaltoorlessthan6°F.

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SHIFT LOGRev.88 1Page42of67

Date//APPENDIXCPage2of5SHIFTLOG-MODE5OR6(INSIDE

MeR)SurveillanceModeNotes

RefTSLimitsInstrumentNo.Units0630-18301830-0630REMARKSUO/ROReviewlnitialsReactorTripN31CPS System4.3.1.1.1.A.6517Operable

InstrumentationN32CPS 1-L1-68-339A

%RCS4.4.1.45 18t.evelz24%

1-L1-68-335A

%Pressurizer

Level 1-L1-68-320

%1-L1-68-321

%..NOTES: 17.COMPAREthetwosourcerangeneutronflux

indicatorstoeachother, THEN VERIFY indicatorsoperableand

indicating.Thischannel

check is performedtoverify operabilityofthe instrumentation

associatedwiththelowpowersourcerangetripandisonly

applicableatlevelsbelowtheP-6

interlock setpoint.18.VERIFY 1-L1-68-321ANDatleastoneofthe"HOTCAL" indicators (L1-68-339A,335A,or320)

indicates 2 24%level(for maintenance

activities,i.e.,couplingRCPs,thelevelmaybereducedto20%duringthe

maintenance

activity).

ENTERthedatafor

L1-68-321andthe"HOTCAL" indicatorused,and MARKtheothersN/A.This

verifiesfourfilledRCSloopsand

partiallyfulfillsthe

requirements

for substitutingfourfilledRCSloopsand2

S/Gswithwiderangelevel

210%foroneRHRcoolingloop

under SurveillanceReferenceSR4.4.1.4.

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SHIFT LOGRev.88 1Page43of67

Date//APPENDIXCPage3of5SHIFTLOG-MODE5OR6(INSIDE

MeR)SurveillanceModeNotes RefTSLimitsInstrumentNo.Units0630-18301830-0630REMARKS

SG#1%RHRLoop 4.4.1.4 5 19WideRange SG#2%Operability

Level10%SG#3%SG#4%RHRTrain"A" Operable (-})0 0TwoRHRLoops

5 20,21TwoRHRLoops

Runnina (-})0 0OneOperating

4.4.1.4operableandRHRTrain"B" Operable (-})00OneOperableonepump Runnina (-})00 520runningwithFlowTrain GPM flowAand/orBUO/ROReviewInitials

NOTES: 19.VERIFYatleasttwoS/G'shaveawiderangelevel

indicationofatleast10%(panel1-M-4).Thispartiallyfulfillsthe

requirements

for substitutingfour(4)filledRCSloopsandtwo(2)

operableS/G'sfor1RHRloopwheninmode5under

Surveillance

Reference 4.4.1.4.20.VERIFYatleasttwoRHRloopsoperable,withatleastoneRHRloopin

operation(pumprunning)withflow.21.TheRHRpumpsmaybe

deenergizedforuptoonehourprovidedthat:A.No operations

are permittedthatwould introduce waterwithboronconc.lessthanthatrequiredforshutdownmargin(LCO3.1.1.2)intotheRCS,andB.Coreoutlet

temperatureismaintainedatleast10°Fbelowsaturation

temperature.OneRHRloopmaybe

inoperableforupto2hoursfor

surveillancetestingprovidedtheotherRHRloopis

operable,andinoperation.Fourfilledreactor

coolantloopswithatleast2steam

generatorshavingwiderangelevel

indication

of greaterthanorequalto10%maybe

substitutedforoneRHRloop.Creditcannotbetakenforfilledsteam

generators

in accordancewithTechSpec.3.4.1.4unlesstheRCS

remains pressurizedabove50psig(ifRCPshavebeeninservice)oratleast150psig (followingRCSvacuumrefilluntilallfourRCPshave

been operated).

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SHIFT LOGRev.88 1Page44of67

Date//APPENDIXCPage4of5SHIFTLOG-MODE5OR6(INSIDE

MeR)Surveillance

Ref ModeNotesTSLimitsInstrumentNo.Units0630-1830-0630REMARKS

1830 res computer printoutIceBed 9 OR-V N/A 5,6 S2JOF Appendix F Temperatures

OR Appendix I (backup)Performed3.0square1-PCV-68-340ARCSVent 4.4.12.5.a5and6withRxheadON

10inchvent 1-FCV-68-332

OPEN Pathway pathway'>/1-PCV-68-3341-FCV-68-333

S/G Pressurel5,6and"NoMode"withno

See TR4.7.2RCSpressureTR4.7.2RCPsrunning

22 N/A'>/UO/ROReview

Initials NOTES: 9.IF ice condenser maintenanceandice weighingwillbe performed during the outage, THEN N/Athisstepuntil

notified that

105.0"AS LEFT" ice weighing data collection

is being initiated.

IF limit is exceededTHENCONTACT

System Engineering

for evaluation

to determine if acceptance

criteria of 0-SI-MIN-061-105.0hasbeen

invalidated.

10.IFtheRCSis vented using open PORVs to complywithLCO 3.4.12, THEN VERIFY BOTH Pressurizer

PORVs OPEN AND both Block Valves OPEN.IFRCSisnot

vented using PORVs, THEN markthisitemN/A.

22.IF no RCPsarein operation, THEN PERFORM Appendix J hourly.

SQN 1-SI-OPS-OOO-OO2.0SHIFTLOGRev.88 1Page45of67

Date//APPENDIXCPage5of5SHIFTLOG-MODE5OR6(INSIDE

MeR)Surveillance

RefModeNotesTSLimits InstrumentNo/LocationUnits0630-18301830-0630REMARKS

1-FCV-63-118ColdLeg 4.4.12.4 23,24 1-FCV-63-98

Accumulator5,6 CLOSED1-FCV-63-80

("v)DischargeValves

1-FCV-63-671A-ACCP 4.4.12.3 Incapable 24,25ofInjectionEnteroptionnumber

or 5,6intothe1B-BCCP RCS1A-ASIPump

4.4.12.2 Incapable 24,26ofInjectionEnteroptionnumber

and 5,6intothe1B-BSIPump

RCS..UO/ROReviewInitials23.CLAsmaybeunisolatedwhen

accumulatorpressureislessthanmaximumRCSpressureforexistingRCScoldleg

temperatureallowedbyPITlimitcurvesinPTLR.IfMCRvalveposition

indication

not available,thenverifypositionusingHoldOrderorverifyposition

locallyorcomplywithLCO3.4.12actionb.

24.ApplicableinMode5andMode6whenthereactorvesselheadison.25.CCP configuration

options:Option1:1A-Aor1B-BCCPbreakerrackedoutandtaggedunderclearance.Option2: 1-VLV-62-527and526(1A-ACCP

dischargevlvs.)lockedclosedandtaggedunderclearance.

OR 1-VLV-62-533and534(1 B-B CCP dischargevlvs.)lockedclosedandtaggedunderclearance.26.SIPump configurationoptionssee

Appendix L.

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SHIFT LOG Rev.SS 1Page46of67

Date//APPENDIX DPage1of2 SHIFT LOG-MODES5OR6 (OUTSIDE MCR)SurveillanceRefModeNotesTSLimitsInstrumentNoLocationUnits0630-18301830-0630REMARKSUO/ROReviewInitialsControlRoom

MechanicalIsolationRad

4.3.3.1.A.2.c (All)4,6 RM-90-125EquipmentCPM

Monitors 5,6*OperableRoomElevation

4,6 RM-90-126 732.0 CPM Containment

RM-90-130AJ

CPM Purge4.3.3.1.A.2.a66,7Operable

1R1027APenet.RoomAirExh.Activity

4.3.2.1.1.A.3.c.3RM-90-131AJel690westwall

CPM 1R1028A..NOTES: 4.OBSERVE RM-90-125 and RM-90-126inthemechanical

equipmentroomtoverifythe

monitorsonandreadingatleast

backgroundwithnoalarmspresent.

COMPARERM-90-125and

RM-90-126countrates.Any

monitorthatis questionablemaybeblockedandsourcecheckedin

accordance

with 0-80-90-2toaidin determining

operability.

6.VERIFY monitorisinserviceandthe

instrument

malfunctionisclear.LIST all inoperable

monitors on Attachment

1.7.VERIFY RM-90-130A

and RM-90-131Aoperablebypowertothe

monitors"on"and monitorreadingatleastbackgroundwithno

alarms present.COMPAREradiationlevelstothe

oppositetrainandtothelevelsfrom

previousshiftusing

IC8 computerorlocalratemeter.Any

monitorthatis questionablemaybeblockedandsourcecheckedin

accordance

with 1-80-90-2toaidin determining

operability.

• andduring movementofirradiatedfuel

assemblies.

SQN 1-SI-OPS-OOO-OO2.0

SHIFT LOGRev.88 1Page47of67

SHIFT LOG-MODES5OR6 (OUTSIDE MeR)SurveillanceModeNotesTSLimitsBreakerLocationUnits0630-

Ref No 1830 Cold Breaker 1-BCTD-63-118-ARMOVBd.1A1-AC/13E

(-1)Accumulator

4.4.12.4 5,6 8 Locked 1-BCTD-63-80-ARMOVBd.1A1-AC/13C

(-1)BreakerinOFF 1-BCTD-63-98-BRMOVBd.1B1-BC/11E

(-1)Position 1-BCTD-63-67-BRMOVBd.1B1-BC/11B

(-1)Date//APPENDIX DPage2of21830-REMARKS

0630 UO/RO Review Initials NOTES:8.ApplicableinMode5orMode6whenthereactor

vesselheadison.VerifymotivepowerbreakerlockedinOFF.

Accumulatormaybeunisolatedwhen

accumulatorpressureislessthanthemaximumRCSpressurefortheexistingRCScoldleg

temperatureallowedbythe

PITlimitcurvesprovidedinthe

PTLR.

-,,-.., SQN 1-SI-OPS-OOO-OO2.0

SHIFT LOGRev.88 1Page48of67

Date//APPENDIX EPage1of4 VENTILATION

FAN STATUS U-1 (Shield Building)vFIR M*fentowate onitormoplowrateestimate

FAN Design FlowrateMark"Yes"iffanis"running","No"iffanis"off." (CFM)080012001600200024000400RemarksYesNo Yes No Yes No Yes No Yes NoYesNo Containment

Purge 14,000 ExhaustFan"A" Containment

Purge 14,000 ExhaustFan"B" Instrument

Room 800 ExhaustFan"A" ABGTS ExhaustFan"A" 9,000 EGTS ExhaustFan"A" 4,000 EGTS ExhaustFan"B" 4,000PASFGas Treatment 2,000 Exhaust Fan B2(1)UO/ROReviewInitials(1)Unit2PASFEmergencyVentilationSystemexhauststotheUnit1ShieldBuildingVentStack.Verificationoffanoperationmustbeperformed

locally.

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SHIFT LOGRev.88 1Page49of67

Date//APPENDIX EPage2of4 VENTILATION

FAN STATUS U-1 (Shield Building)Skid mountedVacuumPumpsinop

I 005ShieldBuilding

Stack 1-PMP-90-452AIfVacuumPumpsare

Inoperable, CompleteThisTablebyChecksandInitials

Vacuum Pumps 1-PMP-90-452B

0630-1830 1830-0630HoldOrder#I Remarks(SeeNotes1&2)

Yes No Yes NoPumpsHand Switches"Off'1-90-263IsolValvefor1-L-707Closed

AND1-90-264IsolValvefor

1-L-707 Closed(locatedatthe

Primary sampling skid)UO/RO Review Initials1.IF 1-RM-90-400

IS INOPERABLE,NON-PAMradiation

monitors 1-RM-90-260

and 1-RM-90-261areusedto monitornoblegas activityduringpost

accident radiological

conditions.

For 1-RM-90-260and1-RM-90-261tobeoperable,the

Primary sample pumps (el759 MIGSetRoom)mustbealignedwithone(1)pumpinservice.

1-RM-90-400A(lowrange)is

supplementedbyChemLab sampling.1-RM-90-400B(midrange)and

1-RM-90-400C (highrange)are supplemented

by 1-RM-90-260

and 1-RM-90-261.TheADMINLIMITfor

1-RM-90-400tobe INOPERABLEisthirty(30)days.

2.IFbothShieldBuilding

Stack (Primary)samplepumps(el759

MIGSetRoom)are

INOPERABLE,THENENSURE

pumpsoff,AND CLOSE either Primaryskidmountedflow

isolation valves (1-ISIV-90-452A

and 1-ISIV-90-452B)

OR header isolationvalves(1-90-263and

1-90-264)to allow continued sampling oftheshieldbldg

exhaust(NAvalvesetnotclosed).PLACEHoldOrderonvalvesclosedfor

configurationcontrol.Isolatingthesepumpswillcause

1-RM-90-260and1-RM-90-261tobeinoperable.(REF.47W610-90-5).

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SHIFT LOG Rev.SS 1 Page 50 of 67 Date//APPENDIX E Page 3 of 4 AUXILIARY BUILDING VENTILATION

FAN STATUS Vent Flow Rate Monitor inop flow rate estimate (1)FANDesignFlowrate

Mark"Yes"iffanis"running","No"iffanis"off'.(CFM)080012001600200024000400Remarks

Yes NoYesNo YesNoYesNoYesNo Yes NoFuelHandlingArea

60,000ExhaustFan"A"FuelHandlingArea

60,000ExhaustFan"B"AuxiliaryBldg.Gen.

84,000ExhaustFan1A-AAuxiliaryBldg.Gen.

84,000ExhaustFan1B-BAuxiliaryBldg.Gen.

84,000ExhaustFan2A-AAuxiliaryBldg.Gen.

84,000ExhaustFan2B-BOperator'sInitials(1)Refer to 1-SI-OPS-000-003.

D,

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SHIFT LOG Rev.SS 1Page51of67

VENTILATION

FAN STATUS U-1 (Condenser

Vacuum)Date//APPENDIX E Page4of4VentFlowRate

Monitor inop estimatedflowrate Design IF condenservacuumflow

monitorinopuse45CFMforestimatedvalue.

FAN Flowrate (CFM)0800 1200 1600 2000 24000400Remarks

CondenserVacuumPump

45 Exhaust UO/RO Review Initials

SQN 1-SI-OPS-OOO-OO2.0SHIFTLOG Rev.SS 1Page52of67

Date//APPENDIXFPage1of1MaxIceBedAverageIceBedTemp.in

=:2RTDsoperableateachelevationforDataPrintoutfrom1-TR-61-138UO/ROReview

Temp.<;,27 OF?Rangeof18°Fto200F?

(3)eachonethirdoftheicecondenser?(1)(2)P001attachedtoAppendixF?

Initials 0630 Yes 0 Yes 0 Yes 0 Yes 0 1830 No D No D No D No D 1830 Yes 0 Yes 0 Yes 0 Yes 0 0630 No D No D No D No D REMARKS (1)IFanRTDisdeterminedtobeinoperable,THENWRITE"INOP"nexttotheapplicableTEnumberbelow.(nodataentryrequirednexttotheTEnumberiftheTEis

operable.)

(2)RTDisconsideredoperableifreadingis OF and noasteriskispresentbesidedata.

(3)Theicecondenser

temperaturesmaybeoperatedoutsidetheoptimumrangeinaccordancewithengineering

recommendations(seePrecautions

&limitations"C").TE0630-18301830-0630TE0630-18301830-0630TE0630-18301830-0630

138 el778'141Group7144 147 150 153 el778'156Group8159 165 183 168 el778'171Group9174 177 180 139 eI753'9" 142Group4 145 148 151 154 eI753'9" 157Group5 160 166 184 169 eI753'9" 172Group6 175 178 181 143 eI733'6" 146Group1149 152 155 eI733'6" 161Group2 167 170 eI733'6" 173Group3 176 179 REMARKS_

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SHIFT LOGRev:88 1Page53of67

APPENDIXGPage1of4 INSTANTANEOUS

AVERAGE ULTIMATE HEAT SINK CALCULATION

[1]CONTACT River Scheduling

at 632-7064 AND NOTIFYtheLead EngineerthatSequoyah

Nuclear Plant is experiencinghighUltimateHeatSink

temperatureandriverflow

changesshouldbe minimized.[2]IF 1 T2006A and 2T2007Aare available AND showinggooddata, THEN PERFORM the following:

D ([a][b][c]RECORD temperaturefrom1 T2006A and 2T2007Aatleastonceeachhourontheattacheddatasheet.

CALCULATEinstantaneousaverage

ERCW temperaturebysummingtherecorded

valuesanddividingby2.

OBTAIN independent

verificationofthe calculated

value.D D D[d]CONTINUEtorecordtempreadingsand

water level UNTIL*Eight consecutive

temperature

readings arelessthan82.5°Fwith

water level680ft, OR*Eight consecutive

temperaturereadingsarelessthan81°Fwithwaterlevel670ftand s680ft.D

(SQN 1-SI-OPS-OOO-OO2.0

SHIFT LOGRev:88 1Page54of67

APPENDIXGPage2of4 INSTANTANEOUS

AVERAGE ULTIMATE HEAT SINK CALCULATION[3]IF 1 T2006A and 2T2007AareNOT available ORshowbad data, THEN PERFORM the following:

[a]OBTAINFluke2189A

Temperature

Systems (accuracy+/-0.2degF)fromM&TE.

[b]RECORDM&TE equipment numbers(N/Aas necessary)

1-TW-67-425

2-TW-67-426

---

o o o o o o o OBTAINheatsinkcompoundfromMIGorpower

stores.APPLYheatsinkcompoundtoFlukeprobe.

INSTALL Fluke Thermometrysystemat 1-TW-67-425

or 2-TW-67-426asneeded.RECORD temperature

from 1-TW-67-425

and 2-TW-67-426atleastonceeachhourontheattacheddatasheet.

CALCULATEinstantaneousaverage

ERCW temperaturebysummingtherecordedvaluesand dividingby2 OBTAIN independent

verificationofthe calculated

value.[i]CONTINUEtorecord temperature

readingsandwater level UNTIL[h][t][g][e][d][c](*Eight consecutive

temperature

readings arelessthan 82.5°F with water level 2680ft, OR*Eight consecutive

temperaturereadingsarelessthan81°Fwithwaterlevel

2670ftand s680ft.o

('.SQN 1-SI-OPS-OOO-OO2.0

SHIFT LOGRev:88 1Page55of67

APPENDIXGPage3 of 4 INSTANTANEOUS

AVERAGE ULTIMATEHEATSINK CALCULATION[4]WHEN AppendixGcanbeexited, THEN ((NOTIFY River Scheduling

at 632-7064thatUltimateHeat

Sink temperatureisno longercriticalandnormalriverflowcontrolmayberesumed.

[5],ENSURE Fluke Thermometrysysteminstalledinstep

[3][e]hasbeenremoved.

o o

{\SQN 1-SI-OPS-OOO-OO2.0

SHIFT LOGRev:88 1 Page56of67 APPENDIXG Page 4 of4 INSTANTANEOUS

AVERAGE ULTIMATE HEAT SINK CALCULATION

DATE_(TIMEERCWHDRERCWHDRTEMPTEMP1T2006A or2T2007A or 1-TW-67-425

2-TW-67-426

0700 0800

0900 1000

1100 1200 1300 1400 1500 1600 1700 1800

1900 2000 2100 2200 2300 2400 0100 0200 0300 0400 0500 0600 INITIALS IV ACCEPTANCE

CRITERIA: Average ERCW supply temperature

s;B3°F with water level670'OR:s;84.5°F with water level>680'

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SHIFT LOGRev.88 1Page57of67

Date//APPENDIXHPage1of1 ODCM ACTIONS FOR INOPERABLESHIELDBUILDINGVENTFLOWRATEMONITORODCM1.1.2.3.aACTION43ShieldBuildingODCMLimitsNotes

Instrument

No./LocationUnits0630-18301830-0630RemarksUO/ROReviewInitialsVentFlowRate"LowRng"is

Monitor1,2 1-RI-90-400

M-30 ,j (inoperable)

selected Instrument

1-XA-55-30

M-30Malfunctionisclear

1,3(Window15),j"LowRng"readingobtainedatleastonceper24hours

1,4,51-RI-90-400M-30

IlCilcc..NOTES:1.Withany inoperable

flow elementona discharge pathwaywhereafanis

operating(PurgeA,PurgeB,ABGTS,or

EGTS), effluentreleasemaycontinueprovidedthe

actions of AppendixEareperformed

2.ENSUREthe"LowRange"buttonon

1-RI-90-400hasbeenselected(buttonwillbelit).

3.VERIFYwindow15on

1-XA-55-30isclear.4.RECORDreadingondigital

display for 1-RI-90-400.

5.VERIFYLowRangevalueislessthanorequalto1.74E-03.(Thismaximumvalueis

equivalentto9.36%ofthesitereleaserate

limit).IFtheLowRangereadingexceeds1.74E-03, THEN STOPanygasreleasein

progressandNOTIFY Chemistry to determinereleaseratein

accordancewithO-SI-CEM-030-415.0.

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SHIFT LOG Rev.SS 1Page58of67

Date//APPENDIX IPage1of21830Limit 0630ICEBED TEMPERATURES

BACKUP METHODTE06301830LimitTE0630 1830 Limit TE 06301830063018300630 1830 138 139 143 el778'141 eI753'9" 142 eI733'6" 146Group7 144Group4145Group1 149 147:s: 27°F 148:s: 27°F 152 150 151 153 154 155 el778'156 eI753'9" 157 eI733'6'" 161Group8 159Group5160Group2 165:S:2rF 166:s: 27°F 167:s:27°F 183 184 168 169 170 el778'171 eI753'9" 172 eI733'6" 173Group9 174Group6175Group3176 177:s: 27°F 178:s: 27°F 179:S:27°F 180 181TwoHighest1.

Two H;9he'".:1TwoHiqhest

t.Temps2.Temps2.Temps2.Sumof1&2Sumof1&2Sumof1&2TotalofSumsAveraqeIceBed

Temp.(Totals

Divided by18)OptimumAverageIceBedTemp.UO/ROReviewInitials

0630/1830 OF of 18°F-20°F 183010630 OF of 18°F-20°F REMARKS

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SHIFT LOG Rev.aa 1Page59of67

Date//APPENDIX IPage2of2ICEBED TEMPERATURES

BACKUP METHOD 1.DETERMINE 0 erabilit oftheice condenserfromthe temperature

standpoint

as follows: A.PUSH theMANPRINTbuttonon 1-TR-61-138

P001 temperature

recorderlocatedon1-M-10intheMainControl

Room.B.WHEN printout is complete, THEN RECORDthedatafromthe

printoutforthe applicableicebed TE's on Appendix I.IF printout is unavailable, THEN RECORDdatafrom recorder display.C.RECORDthetwo highest temperaturesineachgroup

where indicated on Appendix I.D.SUMthetwo highest temperaturesANDENTERthetotal where indicated on Appendix I.E.TOTAL the sumsofthetwo highest temperaturesinall groupsANDENTER where indicated on Appendix I.F.DIVIDEthetotalby18to

calculate the average temperatureANDENTERthevalue where indicated on Appendix I.G.IF the calculated

average temperatureisnotinthe

optimumrangeof18°Fto20°F, THEN NOTIFYtheunitSROto

ensure adequate chiller alignment for maintaining

optimum average temperature.

[C.2]2.VERIFY operability

oftheicebed temperature

monitoring

system as follows: A.Power to 1-TR-61-138P001isON.B.Comparing temperatures

on Appendix I, VERIFYthereareat

least two operableRTDsateach

ofthethreebasic

elevationsforeachonethirdoftheice

condenser.

3.ENTER any inoperable

channelsinthe REMARKS section AND NOTIFY the Instrument

Departmenttoinitiate

1-SI-IXX-061-138.0totakelocal

readings if 1-TR-61-138

P001 becomes inoperable.

[C.3]

(SQN 1-SI-OPS-000-002.0SHIFTLOGRev:88 1Page60of67

APPENDIXJPage1of2 Date_HOURLY SIG AND ReS PRESSURE READINGSSG#1 SG#2 SG#3 SG#4 PI-1-2A orPI-1-9AorPI-1-20AorPI-1-27A

orPI-1-2BPI-1-9BPI-1-20BPI-1-27B (computer (computer (computer (computer points P0400ApointsP0420ApointsP0440ApointsP0460AorP0401A)orP0421A)orP0441A)orP0461A)

(NOTE1 0700 0800 0900 1000 1100 1200 1300

1400 1500 1600

1700 1800NOTE1NOTE1NOTE1

Res PRESS PI-68-66 orPI-68-62or

PI-68-69 (computer pointsP0129Aor P0499A)NOTE 1,2 (continued

next page)(1)IFS/GorRCSpressureis

greaterthan200psig,THEN

PERFORM 0-SI-OPS-000-004.0.(2)IFreactorvesselheadisremoved,then"HEADOFF"maybeenteredinplaceofRCSpressure.

(SQN 1-SI-OPS-000-002.0SHIFTLOGRev:88 1Page61of67

APPENDIXJPage2of2 Date._HOURLY SIG AND ReSPRESSUREREADINGSSG#1 SG#2SG#3SG#4 PI-1-2A or PI-1-9A or PI-1-20A or PI-1-27A or PI-1-2B PI-1-9BPI-1-20BPI-1-27B (computer (computer(computer(computer

points P0400ApointsP0420ApointsP0440ApointsP0450AorP0401A)orP0421A)orP0441A)orP0451A)NOTE1NOTE1NOTE1 1900 2000 2100 2200 2300 2400 0100 0200 0300 0400 0500 0600NOTE1 Res PRESS PI-58-55 or PI-58-52 or PI-58-59 (computer pointsP0129Aor P0499A)NOTE 1,2 ((1)IFS/GorRCSpressureis

greaterthan200psig, THEN PERFORM 0-SI-OPS-000-004.0.

(2)IF reactorvesselheadisremoved,then"HEADOFF"maybeenteredinplaceofRCSpressure.

SQN 1-SI-OPS-OOO-OO2.0

Date SHIFT LOG Rev.SS 1Page62of67II APPENDIX KPage1of1RCSFLOWS BACKUP METHOD SurveillanceRef.NotesModeTSLimits

Instrument

No.Units 0630-1830 1830-0630 REMARKS NOTES: UO/RO Review Initials 33.COMPAREthethreeflowindicatingchannelsoneachRCSlooptoeachother.

Acceptable

deviationbetweenchannelsisequaltoorlessthan7%.

34.IFtheaverageRCSflowis<100%,THENNOTIFYUnitSROto EVALUATELCO3.2.5(Figure3.2-1).

IFtheaverageRCSflowiswithinthe

AcceptableOperationRegionoftheTechSpecFlowvs.Powerfigure3.2-1, THEN mark Acceptable.

IF averageRCSflowisintheUnacceptableOperationRegion, THENmarkNOand NOTIFYtheUnitSROtoevaluateLCO3.2.5andpossiblepowerreductionuntiltheflowrateisinthe

Acceptable

Operation Region.1-FI-68-6A

%1-FI-68-6B

%1-FI-68-6D

%1-FI-68-29A

%1-F1-68-29B

%33 1;:::100%1-FI-68-29D

%1-FI-68-48A

%1-FI-68-48B

%Reactor 4.2.5.1 1-FI-68-48D

%Coolant 4.3.1.1.1.A.12

1-FI-68-71A

%Flow 4.3.1.1.1.A.131-FI-68-71B

%1-FI-68-71D

%------Totalalloperableindicatorsanddivideby

number of Total#Ind Total#Indoperableindicatorsforaverage

==Average Average 34Compareaverageto100%

0 Yes 0 YesMarkYES if;:::100%.IF<100%thenperformthe

0 No 0 NoactionofNote34.

0 Acceptable

0 Acceptable

..

SQN 1-SI-OPS-OOO-OO2.0

Date SHIFT LOG Rev.88 1Page63of67

I I APPENDIX LPage1of2 ENSURESafetyInjectionPumpscannotinjectintotheRCSbyverifyingallofOPTION1or2or3or4or5:OPTION1.1A-Aand

18-8SISPumpsandinjectionflowpath.SIPump1A PULL-TO-LOCK

1-FCV-63-156CLOSED1-FCV-63-23CLOSEDSIPump18 PULL-TO-LOCK

1-FCV-63-157

CLOSED1-FCV-63-22CLOSED1-VLV-63-645CLOSEDOPTION21A-Aand

18-8SIpumpbreakersrackedoutandtaggedunderaclearance:OPTION3.Thefollowingvalvesclosedandtaggedunderaclearance:

1-FCV-63-22(handwheeland

breaker tagged)1-FCV-63-23(fusestagged)

OR 1-FCV-63-152

AND 1-FCV-63-153(handwheelandbreakers

tagged)1-FCV-63-156(handwheeland

breaker tagged)1-VLV-63-645LOCKEDCLOSEDand

tagged 1-FCV-63-157(handwheeland

breaker tagged)

SQN 1-SJ-OPS-OOO-OO2.0

Date SHIFT LOGRev.88 1Page64of67II APPENDIX LPage2of2OPTION4.Combinationofpump breakerrackedoutandtagged

AND valves associated

with oppositetrainclosed:1.SIPump1A-Aand"B"Trainvalves:1A-ASIPmp BreakerRACKEDOUTand

TAGGEDSIPump1B-B

PULL-TO-LOCK.

OR2.SIPump1B-Band"A"Trainvalves:

1-FCV-63-157

CLOSED.1-FCV-63-153

CLOSED.1B-BSIPmp BreakerRACKEDOUTand

TAGGED 1-FCV-63-152

CLOSEDSIPump1A-A

PULL-TO-LOCK

1-FCV-63-23

CLOSED 1-FCV-63-156

CLOSEDOPTION5:FillingtheCLAwillrequirethefollowing:SIPumpnotusedforfillingtheCLA:

PULL-TO-LOCKFlowControl

Valvesclosedwith

breaker and handwheel tagged under clearance:

1-FCV-63-22, 1-FCV-63-156, 1-FCV-63-157.

1-VLV-63-645lockedclosedandtagged

under clearance.

Test headervalvesclosed,fusespulled,andtagged:

1-FCV-63-21, 1-FCV-63-24, 1-FCV-63-68, 1-FCV-63-69, 1-FCV-63-78, 1-FCV-63-79, 1-FCV-63-96, 1-FCV-63-97, 1-FCV-63-111, 1-FCV-63-112, 1-FCV-63-116, 1-FCV-63-117, 1-FCV-63-121, 1-FCV-63-158, 1-FCV-63-163, 1-FCV-63-164, 1-FCV-63-165, 1-FCV-63-166, 1-FCV-63-167, 1-FCV-63-174.

SQN 1-SI-OPS-OOO-OO2.0

Date SHIFT LOG Rev.SS 1Page65of67II APPENDIX MPage1of1 ODCM ACTIONS FOR INOPERABLE

SHIELDBUILDINGVENTFLOWRATE

MONITOR ODCM 1.1.2.3.fACTION46ShieldBuildingODCMLimitsNotes

Instrument

No.lLocationUnits0630-18301830-0630RemarksUO/ROReviewInitialsVentFlowRate"LowRng"is

Monitor1,21-RI-90-400M-30-V (inoperable)

selected Instrument

1-XA-55-30

M-30Malfunctionisclear

1,3 (Window 15)-V"LowRng"readingobtainedatleastonceper24hours1,4,51-RI-90-400M-30

I-lCi/ccFlowgreaterthan2

61-RM-90-400M-30

cfmMonitorItem#282cfm..NOTES:1.Withanyinoperableflowelementonadischargepathwaywhereafanisoperating(PurgeA,PurgeB,ABGTS,orEGTS),effluentreleasemaycontinueprovidedtheactionsofAppendixEareperformed2.ENSUREthe"LowRange"buttonon1-RI-90-400hasbeenselected(buttonwillbelit).3.VERIFYwindow15on1-XA-55-30isclear.

4.RECORDreadingondigitaldisplayfor1*RI-90-400.

5.VERIFYLowRangevalueislessthanorequalto1.74E-03.(Thismaximumvalueisequivalentto9.36%ofthesitereleaseratelimit).IFtheLowRangereadingexceeds1.74E-03,THENSTOPanygasreleaseinprogressandNOTIFYChemistrytodeterminereleaserateinaccordancewithO-SI-CEM-030-415.0

6..Recordreadingon1-RI-90-400Monitoritem#28indication.

SQN 1-SI-OPS-OOO-OO2.0

Date SHIFT LOGRev.88 1Page66of67II[1]IFsumpin leakagepermits,THEN

ENSURE one Turbine Building SumpPumpinOFFUSING

0-SO-40-4 AND RECORD1,750as estimatedflowrate.[2]IFsumpin leakagerequiresboth

pumpsinAuto,THEN

RECORD3,500as estimatedflowrate.[3]WHEN TurbineBuildingSump

DischargeFlowRate Monitorreturnedoperable,THEN

ENSURE TurbineBuildingSump

Pumpsalignednormalper

0-SO-40-4.

Turbine Building Sump Discharge APPENDIXNPage1of1TurbineBuildingSumpDischarge

Flow Rate Monitor inop estimated flowrate.(Referto

1-SI-OPS-OOO-OO3.D)

EstimatedTurbineBuildingSumpDischargeflow

monitorestimatedvalue.

Flowrate (GPM)0800 1200 1600 2000 2400 0400 RemarksTurbineBuildingSumpDischarge

1,750(1pumpinoff)TurbineBuildingSumpDischarge

3,500(BothpumpsinAuto)

UO/RO Review Initials

SQN 1-SI-OPS-OOO-OO2.0

SHIFT LOGRev.88 1Page67of67

SOURCE NOTESPage1of1 REQUIREMENTS

SOURCE IMPLEMENTING

STATEMENT DOCUMENT STATEMENTTVAwillrevisePORCapprovedNCO870361065

[C.1]procedurestoaddtheL44871229810requirementtotesttheexistingcircuitryonceeachshiftpriortoUnit2restart.Movedto

0-GO-14.FollowingSystemsNCO880410010

[C.2]Engineering'sevaluationofS53880409831

available industry information,reviseSI-2

accordingly

tospecifythemostoptimumoperationrange (temperature)

(necessarytominimizeicesublimationandfrostbuildup.ToensurelocalreadingswillbeS10890911811

[C.3]takenin accordance

withInspectionReport89-18

Technical SpecificationsifViolationNo.

89-18-03,04,10TR-61-138P001becomes

inoperable.ToensurethatNER820097005

[C.4]midscale/lowscale

instrumentINPOSOER81-002failuresonlossofpowerarenotmistakenforoperatingpoints.

This statementwasmodifiedby

RIMS 38950105812

[C.S]DCNF09221A.IfERCW

strainerisoutofservice,ERCW

temperaturemustbeverified

<80°F.

(PREPARED!REVISEDBY:VALIDATEDBY:

APPROVED BY:*JPMA.2Page1of11Rev.0 SEQUOYAH NUCLEAR PLANT JOB PERFORMANCE

MEASUREJPMA.2 Containment

Closure Requirements

Date!Date!Date!(OperationsTrainingManager)

CONCURRED:

• • (OperationsRepresentative)

Date!*Validationnotrequiredforminorenhancements,procedureRevchangesthatdonotaffecttheJPM,orindividualstepchangesthatdonotaffecttheflowoftheJPM.**OperationsConcurrencerequiredfornewJPMsandchangesthataffecttheflowoftheJPM(ifnotdrivenbyaprocedurerevision).

((JPMA.2Page2of11Rev.0 NUCLEAR TRAINING REVISION/USAGE

LOG REVISION DESCRIPTION

OF VDATEPAGES PREPARED/NUMBER REVISION AFFECTEDREVISEDBY:

0 NewJPM Y Allv-SpecifyiftheJPM changewillrequire

another validation(YorN).See cover sheet for criteria.

lJPMA.2Page3of11Rev.0 SEQUOYAHNUCLEARPLANT

RO/SRO JOB PERFORMANCE

MEASURE Task: Containment

Closure RequirementsJAITAtask:

1. 342007302 (SRO)#342008302 (SRO)KIARatings:

2.2.18 Knowledgeofthe process for managing maintenance

activities

during shutdown operations.(CFR: 43.5/45.13)

3.6 Task Standard: Candidate determinesthatthe penetrationcanbeopenedandrequires

person responsible

for closure be identifiedbynameand instructstherequired

personnel remainonsiteto close the penetrationbythe estimated closure time.Evaluation

Method: Simulator_X__In-Plant_X__Classroom_X__===================================================================================

Performer:

NAME Start Time (Performance

Rating: SAT UNSAT Performance

Time Finish Time Evaluator:

/SIGNATURE DATE===================================================================================

COMMENTS

JPMA.2 Page 4of11Rev.0 SPECIAL INSTRUCTIONSTOEVALUATOR:

1.Sequenced steps identifiedbyan"s"2.Any UNSAT requires comments.t.3.Ensure setting for performancehasaccesstoexam

reference procedures

that includes 0-GO-15.4.Ensure operator performsthefollowingrequiredactionsfor

SELF-CHECKING;

a.Identifies

the correctunit,train,component,etc.b.Reviewsthe

intendedactionandexpectedresponse.c.Comparesthe

actual responsetothe expected response.ValidationTime:CR.18min Local_Tools/Equipment/Procedures

Needed: 0-GO-15 References:

Reference 0-GO-15 Title Containment

Closure ControlRevNo.023=============================================================================READTOOPERATORDirectionsto

Trainee:Iwillexplaintheinitial

conditions,andstatethetasktobe

performed.Allcontrolroomstepsshallbe

performedforthisJPM.Iwillprovideinitiatingcuesandreportsonotheractionswhen

directedbyyou.When you completethetask successfully, the objectiveforthisjob

performance

measurewillbe satisfied.

Ensure you indicatetomewhenyou

understand

your assignedtask.To indicatethatyouhave

completed your assignedtaskreturnthe

handoutsheetIprovidedyou.

(INITIAL CONDITIONS:1.Unit2isinMode6.2.Corereload

complete.3.Nozzle dams removed.4.Preparingtosetthe reactorheadonthevessel.5.Refuel cavitywaterlevelis

currentlyatEI.703'.6.RHRinlet

temperatureis101°F.7.Containment

air temperatureis86°F.8.Decayheatis4 MW(th).9.TrainBRHRisinservice,TrainAonstandby.10.A maintenance

foremanhasrequestedtoopen

containment

penetration

X-88, Maintenance

Access Penetration, in accordancewithanapprovedworkplan

WO 07701357000.11.If closure is necessary,thebreachwillbeclosedfrominside

containmentandis estimatedtotake35minutestoclose.INITIATINGCUES:1.YouareanSRO.

2.Calculate the maximum allowableclosuretime.

3.Determine the minimum requirementsthatmustbemetforthe

maximum allowable closuretimeto allowopeningthe

penetration.

4.Complete the documentation.

Job Performance

ChecklistJPMA.2Page5of11Rev.0 (-STEP 1.: STEP/STANDARDObtainthe appropriate

procedure.

SAT/UNSAT SAT UNSAT ((STANDARD: Operator identifies

0-GO-15anduses Appendix F"Containment

Closure Evaluation

Process".STEP 2.:[1]RECORD thefollowinginformation:

DecayHeat(Dataprovidedby

Nuclear Fuels)_RHRInlet Ternperature";

__RCSwater level(2):_STANDARD: Performerrecordsthe3datapointsfromthe

turnover sheet DecayHeat(Dataprovidedby

Nuclear Fuels)4MWeRHRInlet Ternperature'":

101°F RCS water level(2):EL703'COMMENTS: Start Time__SAT UNSAT

Job Performance

Checklist STEP/STANDARDJPMA.2Page6of11Rev.0 SAT/UNSAT (STEP 3.:[2]DETERMINE the Allowable Closure Time fromthefollowingtable:

--SAT UNSAT RCSWater Level Inside Containment

Ol.!tside Cnntainment

--Closllre Time Closune Time Requirement

Requirement

t'MiflMtes}

lMinutesl Closed ReS with at least 2ste'aThl!iilenerators

with se1:ondair¥,sidefulll

Critical Abc",eRI 1211 120 Step BelcwR NiP-.NiA_Open R'CS'6ith Core Oecay fTeat:>15 fJlWlthl AbcveRI Conta>::1

fer C1lI1iact EngineEring

fer

ii:me

tjrne Belew RI Contact Engirleenng

fur

Engineering

fer ck!SiIM'!!i!me

cklsmeiim!!

Qpell ReS with eNe D10cay Heat<15 fiWl![thl lJ;bc",eRi

2a 50 BelC!.yRI 2"t 45 Opell R'CS with Core Decay fTeat<6 MWlthl Abc¥eR!100 1ro BeIO!.¥R!lID 166 R'!!actor\!essel

Heiad and UWlerlnternals

R:emovedIReaclor

Cavity fk:loded to el 712 AbC'Je Ri 12D lao BefllwR!NJA NiA STANDARD: PerformerusesInside

ContainmentColumn,OpenRCSwith

Core Heat<6 MW(th),AboveReduced

Inventory to determineallowableClosuretimetobe 100 minutes COMMENTS: STEP4.:[3]RECORD the"Allowable

Closure Time" from step[2]:--SAT ACT=UNSAT--STANDARD: Performer records the AllowableClosuretimeequal

to 100 minutes COMMENTS:

Job Performance

ChecklistSTEP/STANDARD

lSTEP5.:[4]ENSUREtheACTtransferredtoAppendixAforeachitemPERFORMEDBY:

DATE:_Cue: After performer locates Appendix A, if asked, provide information

below: No other Containment

closure exceptions

existWOhas closure Procedure step text included STANDARD: PerformerreferstoAppendixAtorecordinformation.

COMMENTS: The next step enters section B: Evaluation

of ContainmentClosureExceptions

1.0 Evaluation

of containment

Closure ExceptionsSTEP6.:[5]

IDENTIFYthecontainmentclosureexceptions.(Cue: If asked state"There are no other containment

closure exemptions

in effect"STANDARD:Performeridentifiesthisasacontainmentclosureexception.

COMMENTS:STEP7.:[6]OBTAINfromthepersonresponsibleforpenetrationclosuretheestimatedamountoftimetophysicallyclosetheopening,AND

DOCUMENT onAppendixA.EstimatedClosureTime(ECT): (minutes)Cue: If asked state"Review initial conditions" STANDARD: Performer determinesfromtheturnoversheetthatitisestimatedtotake35minutestoclosethepenetrationoraskstodeterminethelengthoftimeestimatedtoclosethepenetration.

COMMENTS:JPMA.2Page7of11Rev.0 SAT/UNSAT SAT UNSAT SAT_UNSAT SAT_UNSAT

Job Performance

Checklist STEP/STANDARD STEP8.:[7]ENSUREthework document has instructionstoclosethe

penetrationonalossofRHR,AND

WRITE the documentnumberon Appendix A.Cue: If asked state"TheWork Document has instructions

to close the penetration

on a loss of RHR" STANDARD: Performerverifiesthework

document has instructionstoclosethe

penetrationonalossofRHR.

COMMENTS: STEP9.:[8]EVALUATEthemargintoclosure(Allowableclosuretime

-Estimated closuretime)to determine personnel requirements.Margin=-=_ACTECT (STANDARD: Performer determinesthemargintoclosuretobe

65 minutes.COMMENTS:STEP10.:[9]IFthemarginislessthan15minutes,THEN[9.1]ENSUREclosure

capabilitybyhavingtheperson

responsible

for closure-STATIONpersonnelatthepenetration.OR[9.2]ENSUREanapprovedwrittenactionplanhasbeenprovidedinwhichatimelineis

documented

demonstrating

a successful

task completionbasedonthe

estimatedclosuretime,andthe

Operations

Managerordesigneehasapprovedtheuseoftheactionplan.

Operations

Manager/DesigneeDate

STANDARD: PerformerNAsthestepbecausetheIFITHENconditiondoesnotexist,i.e.Marginis

greaterthan15minutes.

COMMENTS:JPMA.2 Page 8of11 Rev.0 SAT/UNSAT SAT UNSAT SAT UNSAT SAT UNSAT Critical Step

Job Performance

Checklist STEP/STANDARDSTEP11.:[10]ENSUREclosurecapabilitybyhavingthepersonresponsibleforrequirepersonnelremainonsitetoclosethepenetrationbytheestimatedclosuretime.Cue:When directed"Acknowledge

the request" STANDARD: Performerdeterminestheresponsiblepersonmusthavetheindividualsrequiredforclosureremainonsite.

COMMENTS:STEP12.:[11]

NOTIFYthepersonresponsibleforclosureofthetypeofcoveragedeterminedbysteps1.1.1[9]and1.1.1

[10],ANDOBTAINnamesofindividualsoneachshifttocontactshouldclosureberequiredJPMA.2Page9of11 Rev.°SAT/UNSAT SAT UNSAT Critical Step SAT UNSATCue:When asked for the names, state"Jim Smith on days 1 Bob Jones on nights" Bothcanbe reached at phone 41081 beeeper 20419 Critical Step (STANDARD: Performerobtainsthenamesoftheindividualsoneachshifttocontactto

closure.COMMENTS:STEP13.:[12]IFthepenetrationcannotbeclosedwithintheACT,andthemarginisnegative,THEN[12.1]thebreachSHALLbeclosedornotallowedtobeopened.OR[12.2]awrittenevaluationhasbeenperformedwhichdocumentstheassumptionsinvolved,andtheOperationsManagerordesigneeallowsthepenetrationtobe

opened.OperationsManager/DesigneeDate

STANDARD: PerformerNAsthestepbecauetheIFITHENconditiondoesnotexist,i.e.MarginisNotnegative.

COMMENTS:_SAT UNSAT

(Job Performance

Checklist STEP/ST ANDARDSTEP14.:[13]

COMPLETEAppendixAtodocumenttheopenpenetration.

STANDARD:CandidaterecordstheinformationprovidedintheJPMonAppendixA

COMMENTS:EndofJPMJPMA.2Page10of11Rev.0 SAT/UNSAT SAT UNSATStopTime__

(CANDIDATECUESHEET(TOBE RETURNEDTOEXAMINERUPONCOMPLETIONOFTASK)

DIRECTIONTOTRAINEE:Iwill explaintheinitialconditions,andstatethetasktobeperformed.Allcontrol

room stepsshallbeperformedforthisJPM,includinganyrequired

communications.Iwillprovideinitiatingcuesandreportson

other actions when directedbyyou.Ensureyouindicatetomewhenyou

understandyourassignedtask.To indicatethatyouhavecompletedyourassignedtaskreturnthe

handout sheet I provided you.INITIAL CONDITIONS:1.Unit2isinMode6.2.Corereloadcomplete.3.Nozzle dams removed.4.Preparingtosetthe reactorheadonthevessel.5.Refuel cavity waterlevelis currentlyatEI.703'.6.RHRinlet

temperatureis101°F.7.Containment

air temperatureis86°F.8.Decayheatis4MW(th).9.TrainBRHRisinservice,TrainAonstandby.10.A maintenance

foremanhasrequestedtoopen

containment

penetration

X-88, Maintenance

Access Penetration, in accordancewithan approvedworkplanWO

07701357000.11.If closureisnecessary,thebreachwillbeclosedfrominside

containmentandis estimatedtotake35 minutestoclose.INITIATING

CUES:1.YouareanSRO.

2.Calculate the maximum allowableclosuretime.

3.Determine the minimum requirementsthatmustbemetforthe

maximum allowable closuretimetoallowopeningthe

penetration.

4.Complete the documentation.

SQN CONTAINMENT

CLOSURE CONTROL 0-GO-15 Unit 0Rev.0023Page29 of 108 Appendix F(Page1 of 5)CONTAINMENT

CLOSURE EVALUATION

PROCESS Unit:2 Date IObA]NOTES1)PerformSectionAeachdaywhileinModes5or6.Also,performSectionAifplant

conditionschangewhichwoulddecreasethe"AllowableClosureTime"(ACT)

calculatedforthatday."AllowableClosureTime"may

decreaseifRCS temperature

increases.DatarequiredforcompletionofSectionBSteps1through3canbeobtainedatanytime.A

conservative

RCS temperaturecanbeassumedtoensureall

daily activitiesarebounded.

(2)This Appendixmaybemaintainedin

spreadsheetformonacomputer.3)The containmentpenetrationclosuretime

requirementswithanopenRCSarebasedonaninitialRCSwater

temperatureandaninitialupper

compartment

air temperatureof100°F.If

eithertheRCSwateror

containment

upper compartment

temperature

exceeds105°F,Engineeringmustbecontactedforclosuretime.

Section A: Calculation

of"Allowable

Closure Time" RCSwater level(2):£L----:;'-=-------l---><-"'-

[1]RECORDthefollowinginformation:DecayHeat(DataprovidedbyNuclearFuels)RHRInlet Ternperature-":

101 ()F (1)Twotrainsof

RHRinservicemaybeaveragedtodeterminetemperature.

(2)ReswaterlevelisdefinedasAboveReducedInventory(AboveRI)orBelowReduced

Inventory(BelowRI).

(\-SQN CONTAINMENT

CLOSURE CONTROL 0-GO-15 Unit 0Rev.0023 Page 30 of 108 Appendix F(Page2 of 5)Unit?...[2]DETERMINEtheAllowableClosureTimefromthe

following table: Date To f)Cry RCS Water Level Inside Containment

Outside Containment

Closure Time Closure Time Requirement

Requirement (Minutes)(Minutes)Closed RCS with at least 2 steam generators

with secondary side full Above RI 120 120BelowRI N/A N/A Open RCS with Core DecayHeat>15MW{th)AboveRIContactEngineeringfor

Contact Engineering

forclosuretimeclosuretime

Below RIContactEngineeringforContact

Engineering

forclosuretimeclosuretime

Open RCS with Core DecayHeat<15MW{th)AboveRI 28 60 Below RI 21 45-=t Open RCS with Core DecayHeat<6 MW{th);:>Above RI- 180 Below RI 60 165 Reactor Vessel Head and Upper Internals Removed/Reactor

Cavity flooded toe\.712AboveRI 120 180BelowRI N/A N/ARI-ReducedInventory

..SQN CONTAINMENTCLOSURECONTROL

0-GO-15 Unit 0Rev.0023Page31 of 108 Appendix F(Page3 of 5)Unit-1[3]RECORDthe"AllowableClosureTime"fromstep[2]:

ACT=l 00 M IN[4]ENSUREtheACTtransferredtoAppendixAforeachitem

PERFORMED BY:*ML SRO Section B: Evaluation

of Containment

Closure Exceptions

1.0 Evaluation

of Containment

Closure Exceptions

NOTE DateThissectionshallbeusedtofilloutAppendixAandevaluateopencontainmentpenetrations.Thissectiondoesnothavetobemaintained(maybediscarded)inthenotebookforeachpenetration.[5]IDENTIFYthecontainmentclosureexceptions.

[6]OBTAINfromthepersonresponsibleforpenetrationclosuretheestimatedamount

oftimetophysicallyclosetheopening, AND DOCUMENTonAppendix

A.EstimatedClosureTime(ECT): (minutes)o ([7]ENSUREtheworkdocumenthasinstructionstoclosethepenetrationonalossofRHR,ANDWRITEthedocumentnumberonAppendix

A.o

SQN CONTAINMENT

CLOSURE CONTROL 0-GO-15Unit0Rev.0023Page32of108

Appendix F (Page 4of5)Unit h 1.0 Evaluation

of Containment

Closure Exceptions (continued)

[8]EVALUATEthemarginto

closure (Allowable

closuretime-Estimated closure time)to determine personnel requirements.

Date

Margin=ACT NOTE ECT=Operations

Manager or designee may allow a marginlessthan15

minutes provided an approvedwrittenactionplanhasbeen

providedinwhicha timeline is documented

demonstrating

a successful

task completionbasedonthe

estimated closure time.IFthemarginislessthan15

minutes, THEN ([9][9.1]ENSURE closure capabilitybyhavingtheperson

responsible

for c1osure-STATION personnelatthe penetration.

OR D[9.2]ENSURE an approved writtenactionplanhasbeen

providedinwhicha timeline is documented

demonstrating

a successful

task completionbasedon the estimated closuretime,andthe

Operations

Manager or designee has approvedtheuseoftheactionplan.

Operations

Manager/Designee Date--

(\.---SON CONTAINMENT

CLOSURE CONTROL 0-GO-15Unit0Rev.0023Page33 of 108 1.0 Appendix F(Page5 of 5)Unit£Evaluation

of Containment

Closure Exceptions (continued)

[10]ENSURE closure capabilitybyhavingtheperson

responsible

for c1osure-requirepersonnelremainonsitetoclosethe

penetrationbytheestimatedclosuretime.

[11]NOTIFYtheperson responsibleforclosureofthetypeof

coverage determinedbysteps1.1.1[9]and1.1.1[10], AND OBTAINnamesof individualsoneachshiftto

contact should closureberequired.

NOTE Date-=ro boA.(Operations

Manager or designee mayallowthe penetrationtobeopenedwhenthemargin

is negative providedawritten evaluation

is performed which documents the assumptions

involvedandthe justificationforwhy opening the penetrationisacceptable.

[12]IFthepenetration

cannotbeclosedwithintheACT,andthe

marginisnegative, THEN[12.1]thebreach

SHALLbeclosedornotallowedtobe

opened.OR[12.2]awritten

evaluationhasbeen performed which documents the assumptionsinvolved,andthe

Operations

Manager or designeeallowsthepenetrationtobeopened.

Operations

Manager/Designee[13]COMPLETE AppendixAto documenttheopenpenetration.

o Date

SQN CONTAINMENT

CLOSURE CONTROL 0-GO-15 Unit 0Rev.0023Page24 of 108 Appendix A (Page 1 of 1)CONTAINMENT

CLOSURE EXCEPTIONS

Unit--'----NOTES1)ThisPagemaybe

substitutedbya computer generated spreadsheet.2)Whennotifying

responsible

groupstoinitiate

containmentclosure,contactindividual

responsibleforclosureof

containmenthatchfirst.

Subsequent

notificationshouldbemadeforthoseopeningswiththe

longest closure time.OPEN PENETRATION

CLOSURE RESPONSIBILITY

DATA FROM CLOSUREDATEDATE (DESCRIPTION

&NUMBER)APPENDIX F PROCEDURE OPENED CLOSED (MINUTES)SHIFTOWNER

PHONE/BEEPERACTECT'I--SI g, MAIN te<<AIVC-6 I)A'fS 3, tv)S"" i tL l(1(1 g/2(J4 Jq wo Nt Ct" I+7'S gllb

41104/C1)(J c 55

00 16{)A'(Ate.£:-5f

<2-A-1/(J I'f I ACT=ALLOWABLECLOSURETIME

ECT=ESTIMATED CLOSURE TIME

Sequoyah Nuclear Plant Unit 0 General Operating Instructions

O-GO-15 CONTAINMENT

CLOSURE CONTROLRevision0023

Quality RelatedLevelofUse:

MultipleEffectiveDate:

09-20-2007

Responsible

Organization:OPS,OperationsPreparedBy:

JudyR.VarnerApprovedBy:W.T.Leary

Current Revision Description

Incorporated

requirementsinSection1.5.2and1.5.4toverifythat

contingenciesareinplacefor containmentclosurethathaveaddressedadverseconditionssuchaslossofsitepower,lossofair,orlossofnormalplantlighting.(PER126385)Expandeddefinitionof

Alternate Boundary to include devices.(07001195)AddedtextinexistingnoteinAppUtoclarifythat

informationisbeingprovidedin

MW.(07001195)MinoreditorialchangestoApp

U (07001195)

SQN CONTAINMENT

CLOSURE CONTROL 0-GO-15 Unit 0Rev.0023Page2 of 108 Table of Contents 1.0 INTRODUCTION

4 1.1 Purpose 41.2Scope 4 1.2.1 Requirements

Fulfilled 41.2.2Modes

4 1.2.3 Frequency/Condition

41.3 Background

5 1.4 Special.Requirements

51.5 Responsibilities

51.5.1OperationsControlRoom

Personnel-SM-US-UO 5 1.5.2 OperationsWorkControlCenter(WCC)US

61.5.3OutageManager/Director

61.5.4WorkDirector/

Supervisor/Owner 71.5.5Engineering

72.0RE*FERENCES

8 2.1 Performance

References

8 2.2 Developmental

References8 2.3 Definitions

9 3.0 PRECAUTIONS

AND LIMITATIONS

..*......................................................................12'3.1General

123.2Mode5andMode6

123.3ReducedInventoryorMidloop(RI/M)

13 4.0 PREREQUISITE

ACTIONS 14 4.1 Preliminary

Actions 14 5.0 PERFORMANCE

15 5.1 ContainmentPenetrationandClosureControl[C.1,C.2and.C.3]

15 5.2 ContainmentBoundaryValveandPenetrationVerification

176.0POST PERFORMANCE

ACTIVITIES

227.0RECOR'DS

23

SQN CONTAINMENT

CLOSURE CONTROL 0-GO-15 Unit 0 Rev.0023Page3 of 108 Table of Contents (continued)

Appendix I: Alternate Containment

Boundary 37 Appendix J: Main Control Room 39 Appendix K: Auxiliary BuildingGenArea 59 Appendix L: Annulus 62 A.ppendixM:690 Gen.Area 68 Appendix N: Pipechases

72 Appendix 0: Airlock 7.6 AppendixP:714*Gen Area 79 Appendix Q: West Valve Room 84 Appendix R: East Valve Room 91 AppendixS:

Instrument

Department

96 Source Notes 108

SQNCONTAINMENTCLOSURECONTROL0-GO-15

Unit 0Rev.0023Page4 of 108 1.0 INTRODUCTION

1.1 Purpose This procedureprovidesthe

requirements

for Containment

ClosureControl(CCC)ineventoflossofRHRshutdowncooling.Ittracks

Containment

Closure Exceptions

to ensure thattheycanandwillbeclosedafteralossofRHR.Valvelineup

appendices

are performed periodicallytoverify ecc.Aclosed containmentprovidesabarrier

againstradiological

release IFRHRshutdowncoolingislost.SeveralfactorsaffecttheseverityofalossofshutdownCoolingevent.Theyincludethetimesinceshutdown (decayheat),ReactorCoolantSystem(RCS)waterinventory,initialRCS

temperature, the availabilityofAC/DCpower,RCSintegrity,makeupcapability,reactivitycontrol,and

containment

closure.Maintaining

containmentclosuretime

requirements

provides appropriate

emphasis on containmentclosureactionsforalossofRHRshutdowncoolingevent.

1.2 Scope 1.2.1 Requirements

Fulfilled This procedurefulfillsnoTechnical

Specification

Surveillance

Requirements.

It assures compliancewiththe Containment

Closure administrativecontrolsin

GenericLetter88-17forReduced

InventoryandMidloop.This

procedure contains administrativecontrolstomeettheintentofNUMARC91-06.

This proceduredoesNOT implementTS3.9.4 containmentclosureforcore

alterations.

Surveillance

Requirements

4.9.4.aandbaresatisfiedby

performance

of 1(2)-SI-OPS-088-006.0

Containment

Building Ventilation

Isolation (18 month/100hours/?days).

1.2.2 ModesApplicabl.eModes5and6withfuelinthevessel.

Performance

is generally startedinmode3or4sothattagsareinplaceandverificationsarecompletebeforemode5.Boundarytagswhich cannot be placed inside containment (because of currentUnitmode)must be notedonthe applicable

appendix and attached as soon as practical following Mode 5 entry.1.2.3 Frequency/ConditionWheninmode5or6foraRefuelingOutage

containmentclosurecontrolshallbe

implemented.WheninaForcedOutageandRCSisplannedtobeopenedthen

containmentclosurecontrolshallbe

implemented.

SQN CONTAINMENT

CLOSURE CONTROL 0-GO-15 Unit 0Rev.0023Page5 of 108 1.3 Background

O-GO-7 initiates Containment

Closure Controlsastheplantentersmode5.

ContainmentClosureExceptionsshallbe identified

by operations

personnel during work approval process.Operations (SRO)makesthe determinationifa penetrationcanbe openedandthetimerequiredtobeclosed.

The containmentclosurecontrol

process identifiespotentialopenings, evaluates thetimetoclose,andtracksuntilclosure.Themost

importantpartofthis

processisthe identification

of Containment

Closure Exceptions.Ifopen penetrations

are identified

and maintainedinacentrallocationthenclosingthemcanbe

accomplishedina timely manner.Thesecondpartisto

evaluatetheclosingtime.The

allowable time for closureisbaseduponthetypeof

opening(size,howclosed,etc.), location of opening (Containment, Annulus, AuxiliaryBuilding,etc.),and

RCSconditions (beforeorafterrefueling, water inventory, water temperature,etc.).Thetime

evaluationprovidesrealistic

assurancethatifRHR shutdowncoolingislost, containmentclosurecouldbe

obtained beforethelocation

became uninhabitable.

Each openingwillbe addressedonitsownmerit.

1.4 Special Requirements

None 1.5 Responsibilities

1.5.1 Operations

Control Room Personnel-SM-US-UO*MonitorResidualHeat

Removal Systemforlossof decayheatremovalthen

contactstheWCC-SROtoClose

Containment.

• Maintains awarenessofthe containment

configuration (Le., whatisopen).DiscussstatuswithWCCSRO

periodically.

• CoordinatewithWCC-SRObefore

changing plant parameters

that affect containmentclosure.WCCSROwill

verify that containment

closuretimesare correctbeforeplant

conditionsarechanged.

• Monitor ongoing activitiesthatcould affect containment

closure.

SQN CONTAINMENT

CLOSURE CONTROL O-GO-15 Unit 0Rev.0023Page6 of 108 1.5.2 Operations

Work Control Center (WCC)US*Maintains active procedure in notebooks at his/her work station.*Reviews work documents for containment

configuration

changes.*Directs and evaluatesresultsof performance

of Containment

Closure Control valve alignment appendices (Section 5.2).*Evaluates the containment

configuration

changesbasedupon plant conditionsandtimetocloseafterlossofRHR.

• Verify work documents contain emergency closure instructionsforlossofRHR.

These documents should address possible adverse conditions,suchaslossof

off-sitepower,lossofair,orlossofnormallighting.

• Communicates

changes in containment

breacheswiththeUnit

Supervisor (SRO).*Provides approvaltoopen/breach

containment.

• Notifies and providesalistof containment.

breaches to Outage Management

daily duringModes5and6.

Updatesthislistas

necessary.IFRHR cooling is losttheWCCSRO notifies Outage Management

to contact the Work Director/Supervisor

/Owner to ensure closure of containment.

• Shouldremainat wecSRODesk unlessrelievedby

another qualified individual, or maintain communicationwithMCRand

Outage Management (viaradioorsome

othermeans),forrequired

containment

closure notifications.

1.5.3 Outage Manager I Director*Notifies Work Director/Supervisor

/Owner of containmentbreachto facilitate

closure upon notification

from WCC-SRO.*Periodically

evaluates to ensure adequate resources exist for containment

closure.

SQN CONTAINMENTCLOSURECONTROL0-GO-15

Unit 0Rev.0023Page7 of 108 1.5.4 Work Director I Supervisor

I Owner*Ensure instructionsareincludedinwork

documenttoallow closure of containmentbreachafterlossofRHR.These

instructionsshouldinclude

contingenciesthataddresspossibleLossofOff-SitePower,lossofair,lossofnormallighting,orotheradverseconditions.

• Ensureresourcesare

available for containmentclosureincludingpointsof

contact (individuals

designatedforcontinuouscoverage).

• Ensure containmentbreachstatuschangesare

communicated

with WCC-SRO.*Close containmentbreachwhennotifiedbyOutage

manager or wee-SROonalossofRHR.*NotifyOutage

ManagementwhenbreachhasbeenclosedonalossofRHR.

1.5.5 Engineering

• Performs technical evaluationsassociatedwith

containment

closure.

SQN CONTAINMENT

CLOSURE CONTROL 0-GO-15 Unit 0Rev.0023Page8 of 108 2.0 REFERENCES

2.1 Performance

References

A.0-GO-7 B.0-PI-OPS-000-673.W

2.2 Developmental

References

A.GenericLetter88-17, Loss of Decay Heat Removal B.NUMARC 91-06, Guidelines

for Industry Actions to Access Shutdown Margin, December 1991.C.IndependentSafetyEngineering(ISE)ReviewReportNo.

ISE-SQN-91-R02(L86910829800).

D.NuclearEngineeringCalculation

SQN-SQS2-0133-DirectDesign

Output CalculationforMidLoop.E.EDCE21902-Revisescalculation

SQN-SQS2-0133to

provide specific containmentpenetrationclosuretimerequirements.F.WCAP14089R1

Supplement1analysestodevelopabasisforSurgeLineFloodResponsetoSupportShutdownOperation.G.DCN Q-11916A-DocumentsVent

DiameterusedinAppendixL.H.DCN S-12617A-Revisescalculation

SQN-SQS2-0133perWCAP14089R1

Supplement1.I.N2-88-400SystemDescription"Containment

Isolation"

SQN CONTAINMENTCLOSURECONTROL

0-GO-15 Unit 0Rev.0023Page9 of 108 2.3 Definitions

A.Mid-Loop-The conditionthatexists

whenever the ReSwaterlevelis

lowerthanthetopofthe

flowareaatthe junctionofthehotlegswiththe

Reactor Vessel (RV).(Elevation696'-2-1/2")

B.Reduced Inventory or Reduced ReS Inventory-AnRCS inventory thatresultsina

reactor vessel waterlevellowerthanthreefeetbelowtheRVflange.(Elevation

699')C.Containment

Closure-establishmentofatleastoneIntegral

Barriertothereleaseof radioactive

materialfromthe containment

atmospheretothe outside environment.Anypath between containment

atmosphereandareas outside containment, includinganyprocesslinesopento

containment

atmosphere, mustbeincluded.

D.Containment

Closure Exceptions

-A containmentopeninqthatdoesNOT

satisfy definitionforaIntegralBarrierduringmode5and6.

E.Available-Readyforusewithinashortenoughtimetomeetthe

intendedneed,butnot

necessarily

operablebecausephysical

manipulationsmaybeneededtorealizean

operable status.F.Harsh Environment

-Thisisdefinedas

containment

atmosphereonalossofRHR10minutes

after thecorebeginstoboilwithcore

decay heat greater than6MWor20 minutes afterthecorebeginstoboilwithcore

decayheatlessthan

6MW.

SQN CONTAINMENT

CLOSURE CONTROL 0-GO-15 Unit 0Rev.0023Page10 of 108 2.3 Definitions (continued)

G.Integral Barrier-Pipingsystems,flanges,valves (includes check valves)oranydevicethatpreventsa

directpathfromthe

containment

atmospheretothe environment.Thefollowing

examplesareanintegralbarrier.1.An"Intactsystem".2.The equipmenthatchdoorisclosedandheldinplacebyatleastfourboltsandnogapsexistin

thesealingsurface,3.Aminimumofonedoorineachairlockisclosed,4.Eachpenetrationprovidingaccessfromthe

containment

atmospheretothe outside atmosphereclosedbyavalve,hatch,orblindflange.

Closurebyavalve,hatch,orblindflangeusedfor

containmentisolationduringpoweroperationmeetsthis

specification.Boundariestaggedclosed

withHoldOrderscansatisfyintegralbarrier.a.Atleastoneoperable

automatic containmentisolationvalveiscapableofbeingclosedby

operatoractioninthemaincontrolroomorisinitsfailedclosedposition.The

attendanttestventsand/ordrainvalveslocatedonthesamesideof

containmentareclosed.b.Atleastonemanualvalve (includingcheckvalve)and

attendant testventsand/ordrainvalveslocatedonthesamesideof

containment

are closed.5.Thesteam

generator secondarysideandmainsteamlinesare

intact insidecontainment.Thisincludesmanways,handholes,and

instrumentconnections.Ifthe

secondarysideforasteam

generatorisnot intact(closedinside

containment)thentheMSIVsandsteamline

attendant ventanddrainvalvesand

atmospheric

reliefvalvesareclosedandthestream

generatorsafetiesareverifiedinstalled.

6.Temporarydevicesmaybeusedfor

containment

closure.Thesemaybeconstructedofstandardsteelmaterialsandmaybejustifiedonthebasisofeithernormalanalysismethodsorreasonableengineering

judgment.However, justificationisrequiredbasedupondocumented

engineering

judgmentorby10CFR50.59process.

SQN CONTAINMENT

CLOSURE CONTROL 0-GO-15 Unit 0Rev.0023Page11 of 108 2.3 Definitions (continued)

H.Intact System-Any systemthat'is"In

Service"orknowntohave

function integrity.

An intact System meets the requirementsforan integral barrier to fission product release and satisfies the requirement

for containment

closure.Examples:*SystemslikeRHR,CCS,and

ERCW which have fluid flowing through open valvesandpipingfrom

inside to outside containment

meet this definition.

• The ECCS relief valve headerfromthe auxiliary building to Pressurizer

Relief Tank (X-24)with relief valves installed meets this definition.

I.In Service-Any system penetration

that is pressurized, filled, vented, or otherwise capable of performing

its intended function.J.Alternate Boundary-An alignment of valves or devices which provides an Integral Barrier in placeofvalve positions listed in Appendices

J through S.

SQN CONTAINMENT

CLOSURE CONTROL 0-GO-15 Unit 0 Rev.0023 Page 12 of 108 3.0 PRECAUTIONS

AND LIMITATIONS

3.1 GeneralA.Ineventoflossof ResidualHeatRemoval (RHR)shutdown cooling AOP-R.03 will implement recovery actionsaswellas initiate containment

closure.B.WCC-SROapprovalshouldbe obtained before manipulating

any valves on checklists.C.Initial performance

of valve alignment appendices

requires Independent/Concurrent

verification.

Periodic performancedoesNOTrequireInd ependent/Concu

rrent verification.

D.Someofthelistedvalvesare

LOCKEDCLOSED.Thisisnormal

Containment

Integrity Configuration.Forthe purpose of determining

if Containment

Closure requirementsaremet,the

primaryconcernshouldbethe

valve position.Verificationofthevalvebeingintheclosedpositionwill

satisfy the Containment

Closure requirements.

E.Containment

Boundary Tags provide a barrier to prevent opening containment

boundary without Operations

approval.Tagsarehungorverifiedinplace

during initial performance

of Section 5.2.F.IfalossofRHR

capability

is experiencedfora sufficient

duration,coreboiling

mayoccur.Ifcoreboiling

occurswithanopenRCS, containment

conditions

may becomeHarsh(high

temperature,poorvisibility, degrading radiological

conditions).Plansfor worktoclose penetrations

inside containment

which approaches

the allowable closure time determined

in AppendixAshould include contingenciessuchas protective

equipment.(SCBA,icevests,fire

protectionsuits,ear protection, etc.)G.Thevalve alignment checklistsarebasedupon

having outboard containment

isolationvalvesclosed(or

capableofautoclosure).An

alternate boundary may be established

in accordance

with Appendix I.H.Refer toO-TI-OXX-068-001.0for

specific requirements

concerning

hot leg-vents whencoldleg openings existorwhenallhotlegsare

blocked by nozzle dams.3.2 Mode 5 and Mode 6 A.The abilitytoclosethe

EquipmentHatchshallbe

availableuponlossofnormal

hoistwheneveritisopen.The

requirements

are contained in O-MI-MXX-410-616.0.

B.The equipment hatch ownershallbenotifiedfirstfor

closure followinglossof RHR.

SQN CONTAINMENT

CLOSURE CONTROL 0-GO-15 Unit 0Rev.0023Page13 of 108 3.3 Reduced Inventory or Midloop(RI/M)

A.ContainmentClosureshallbeimplementedbeforeenteringRI/M.

PenetrationsshouldbeclosedifatallpossiblebeforeRI/M.[C.1]

B.Adequateemergencyremovalprovisionsshallbeinplaceifthefuel

transfer.cartistobetraversedinto

containmentduringreducedinventoryormidloop

operations.C.The containment

equipmenthatchshalleitherbeclosedorhavepersonnelreadilyavailableforclosure

duringRI/Mwithfuelinthecore.IfRI/Moccurspriortorefueling,thenthe

equipmenthatchshallbeclosed(dueto

insufficient

availabletimetoclosethehatchwhendecayheatrateishigh).D.Duringvacuumrefill,timetoboilingislessduetoreducedRCSpressure.

However, ifRHRislost,operatinginstructionsrestore

ReSpressureto

atmospheric

conditions.

Therefore.,AllowableClosureTime(ACT)doesnotneedtoberecalculatedforVacuumfill.

SQN CONTAINMENT

CLOSURE CONTROL 0-GO-15 Unit 0Rev.0023 Page 14 of 108 Unit---4.0 PREREQUISITE

ACTIONS Date----NOTES 1)During performanceofthis Instruction, IF-THENactionstepsshouldbe

marked N/AwhenthestatedIF

conditiondoesnotoccur.

2)Additional

copiesofthe appendicesmaybeusedtorecord

informationandall formsshallbe maintainedinthe performance

packages.3)A Computer spreadsheetcanbeusedtotrack

containment

exceptions.

The spreadsheetcanbeprintedand

substituted

for Appendix A.4.1 Preliminary

Actions[1]ENSURE Instructiontobeusedisof

latest revision.NOTE o Notebookmaycontainmore

information

and organized in orderdesiredby performers.

[2]ASSEMBLE a notebook(s)

containing

the following:

D*Working copy of Procedure*AppendixA-ListofOpen

Penetrationsorspread sheet*AppendixF-Evaluationsorspread sheet*AppendixI-Alternate Containment

Boundary*Copyoflast

performanceofvalve alignments

Appendices

J thruS.[3]IF equi.pmenthatch

willbeopened, THEN ENSURE equipment for emergency equipment hatch closure is available in accordance

with 0-MI-MXX-41

0-616.*0.Refuel Floor Date Coordinator

SQN CONTAINMENT

CLOSURE CONTROL 0-GO-15 Unit 0Rev.0023Page15 of1 08 Unit---4.1 Preliminary

Actions (continued)

Date----[4]IFtimetoreach200

0 is requestedfordefenseindepth, THEN REFER to APPENDIXUfor INFORMATION

ONLY.o 5.0 PERFORMANCE

5.1 Containment

Penetration

and Closure Control[C.1,C.2and.C.3]

NOTES1)A list of containmentpenetrationsis

availableforreferenceinSystem

Description

N2-88-400.LocatedinEDMS.

2)Section5.1and5.2canbedone

simultaneously.

Section 5.1isdone continuously

and stepsdonotneedtobe

checked-off

aftereachperformance.

3)AppendixAandFmaybemaintainedona

computerdatabaseor

spreadsheet.

Wheneverupdatesaremadeaprintoutshallbemadeandputina

notebookasabackupcopy.

[1]REVIEW the Precautions

and LimitationsinSection3.0and

PrerequisiteActionsinSection4.0foranyadditional

requirementsduetoachangeinplantcondition.

0[2]PERFORM Appendix F ContainmentClosureEvaluationfor

Containment

Closure Exceptions.

0[3]COMPLETE Appendix A.0[4]MAINTAIN AppendicesAandFinindividualnotebook

sections.0[5]RECORDonAppendixAwhen

Containment

Closure Exceptionsareclosedbydatingclosedcolumn.

0[6]PERFORMsteps[1]through[5]foranychangesin

containmentclosureexceptions, AND COMPLETE the applicableportionsofAppendixFdailyorwhenplantconditionschange.

D

SQNCONTAINMENTCLOSURECONTROL

0-GO-15 Unit 0Rev.0023Page16 of 108 Unit Date----5.1 Containment

Penetration

and Closure Control[C.1,C.2 and.C.3](continued)

[7]PROVIDE Outage Managementacopyof Appendix A, ContainmentClosureExceptions,or

spreadsheet

daily during.Modes5and6.D NOTES1)Self contained breathing equipment (SCBA)isstoredatRADCONoutsidetheWork

Control CenterofficeandintheFire

Operations

building.2)Once initiated,containmentclosuremust

continue to completionoruntilRHRcoolingisrestored.3)When notifying responsible

groupstoestablish

containment

closure, contact individual

responsible

for closure of containmenthatchfirst.

Subsequent

notificationshouldthenbemade for those openingswiththe longestclosuretime.

[8]WHEN WCC-SRO is notifiedRHR

shutdowncooHnghasbeenlostand cannot be immediately

restored, THEN NOTIFY Outage Management

to contact responsible

groups to establish containment

closure USING Appendix A, Containment

Closure Exceptions, or spreadsheet.ENDOFSECTION

D

SQN CONTAINMENT

CLOSURE CONTROL 0-GO-15 Unit 0Rev.0023 Page 170f108 Unit---5.2 Containment

Boundary Valve and Penetration

Verification

Date----NOTES 1)O-PI-OPS-068-673.W

initiates performanceofAppendicesJthruSona

weekly basis.2)Independent/Concurrentverificationisrequiredforinitialperformanceandwhenthe

valvesaremanipulatedtothecorrectposition.3)Step5.2[1]neednotbecompletetocontinuewiththe

subsequentsteps.Step5.2[1]

appendicesmaybeperformedinanyorderdesired.Itemswithinthechecklistmaybe

performedoutofsequence.

[1]INITIATEperformanceofthefollowingappendices:

AREA VALVE WCC-SRO-\j ALIGNMENTMainControlRoomAppendix

J 0 AuxiliaryBuildingGen

Appendix K 0 Area AnnulusAppendixL 0690GenAreaAppendixM 0 PipechasesAppendixN 0 Airlock Appendix 0 0714GenArea

AppendixP 0WestValveRoom

Appendix Q 0EastValveRoomAppendixR 0 Instrument

DepartmentAppendixS 0

SQN CONTAINMENT

CLOSURE CONTROL 0*GO*15Unit0Rev.0023Page18of108

Unit---5.2 Containment

BoundaryValveand Penetration

Verification (continued)

Date----NOTES 1)The Containment

Closuretagis described in Appendix H.2)Containment

closure tags maybe permanently

attached.Onlymetaltagsor

other approved materialwillbe permanently

attachedinvalvevaultsand

containment.

[2]ENSURE Containment

Closure tag attachedtothose locationsnotedon appendices.

o NOTE Deviations

on Appendices

J through Swhich involveHS lights NOT illuminated

only needtobe addressedifvalveisopen.

[3]WHEN deviationsfromthe checklistarefound, THEN[3.1][3.2][3.3]NOTIFYWCCSROofthe

discrepancy.

PERFORM review of AppendixAand AppendixItosee if deviation for containment

closureislisted.IFitemislistedin

AppendixAor Appendix I, THEN INITIALitemon valve alignment appendix.o o o

SQN CONTAINMENT

CLOSURE CONTROL 0-GO-15 Unit 0Rev.0023Page19 of 108 Unit---5.2 Containment

Boundary Valve and Penetration

Verification (continued)

NOTE Date----Foamusedasa

temporary sealantdoesnot meet containment

closure requirements.

[3.4]IFitemisnotlistedin

AppendixAand Appendix I, THEN PERFORMoneofthe following actions:*RESTORE deviationtothe checklist condition(i.eclose containment)

• ESTABLISH alternate closure boundary and document condition USING Appendix I.*LIST deviation on AppendixAand PERFORM evaluation

in accordancewithSection5.1.

D D D

SQN CONTAINMENT

CLOSURE CONTROL O-GO-15 Unit 0Rev.0023Page20 of 108 Unit---5.2 Containment

Boundary Valve and Penetration

Verification (continued)Date_NOTE 0-MI-EPM-079-049.0, Fuel Transfer Tube Equipment Checkout (Sys 79)includes a contingency

plan for closing Fuel Transfer Tube.[4]IF Fuel Transfer Tube Blind Flange/Flange

TestPlughasbeen

removed, THEN ENSURE Transfer TubeBleedLine (Vent Line)is configuredasan OPEN penetration

in accordance

with Section 5.1.D[5]CHECK the following valve checklists

appendicesasthe Performance

is COMPLETED prior to REDUCED INVENTORY/MIDLOOP: AREA VALVE

CHECKLIST Main Control Room Appendix J 0 Auxiliary BuildingGenArea Appendix K 0 Annulus Appendix L D690GenArea

Appendix M D Pipechases

Appendix N 0 Airlock Appendix 0 0714GenArea

Appendix P 0 West Valve Room Appendix Q 0 East Valve Room Appendix R 0 Instrument

Department

Appendix S 0

SQN CONTAINMENT

CLOSURE CONTROL

Unit 0Rev.0023Page21of108

Unit---5.2 Containment

Boundary Valve and Penetration

Verification (continued)

NOTEStep5.2[6]maybeN/A'edifinitial

performanceofchecklists.

[6]WHENstep5.2[5]isCOMPLETE, THEN COMPARE this performancetothelatest

performance

for accuracy.[7]IFthelatest performancewasaPeriodic

Performance, THEN FOWARD previous performance

in accordancewithSection7.0.ENDOF SECTION 5.2 Date---D D

SQN CONTAINMENT

CLOSURE CONTROL 0-GO-15 Unit 0Rev.0023Page22 of 108 Unit---6.0 POST PERFORMANCE

ACTIVITIES

Date----NOTES1)Containment

penetrationsarealignedin

accordancetomeetTS3.6.1.1

before entryintomode4.

2)Containment

Boundarytagsmaybepickedupduringthe

performance

of 1,2-SI-OPS-088-014.0, Verification

of Containment

Integrity provided thattheRCSis no longer in reduced inventory/midloop.Thescope of 1,2-SI-OPS-088-014.0

was greatly reducedasa result ofTechSpecChangeTSC01-05.

3)Containment

closuretagsmaybe permanentlyattached.Onlymetaltagsor

other approved materialwillbe permanently

attachedinvalvevaultsand

containment.[1][2][3]REMOVE any Containment

Closure Boundary Tags NOT meeting requirementsinNOTE[3]aboveby

performing

AppendicesJthroughSandremovingtagsas

applicable.

PERFORM AppendixTtoverifyasleftpositionofvalvesNOTcheckedbyother

procedures.

TERMINATE this procedure after alignments

for T8 3.6.1.1 for mode4havebeen completed AND ENSURE all sectionsofthisGOare

completedandreadyforclosure.

o o o

SQN CONTAINMENT

CLOSURE CONTROL 0-GO-15Unit0Rev.0023Page23of108

7.0 RECORDS A.CompletedcopiesofSection5.1,5.2and

appendicesshallbestoredin

notebooksandtransmittedtoSystem

Engineering

after termination

of procedure.

SQN CONTAINMENT

CLOSURE CONTROL 0-GO-15 Unit 0Rev.0023Page24 of 108 Appendix A (Page 1 of 1)CONTAINMENT

CLOSURE EXCEPTIONS

Unit----NOTES1)ThisPagemaybe

substitutedbya computer generated spreadsheet.2)Whennotifying

responsible

groupstoinitiate

containmentclosure,contactindividual

responsibleforclosureof

containmenthatchfirst.

Subsequent

notificationshouldbemadeforthoseopeningswiththe

longestclosuretime.OPENPENETRATION

CLOSURE RESPONSIBILITY

DATAFROMCLOSUREDATEDATE (DESCRIPTION

&NUMBER)APPENDIX F PROCEDURE OPENED CLOSED (MINUTES)SHIFTOWNER

PHONE/BEEPER

ACT ECT ACT=ALLOWABLE CLOSURE TIME ECT=ESTIMATED CLOSURE TIME

SQN CONTAINMENT

CLOSURE CONTROL 0-GO-15 Unit 0Rev.0023Page25 of 108 Appendix B (Page 1 of 1)DELETED

SQN CONTAINMENT

CLOSURE CONTROL 0-GO-15 Unit 0Rev.0023Page26 of 108 Appendix C(Page1 of 1)DELETED

SQNCONTAINMENTCLOSURECONTROL

0-GO-15 Unit 0Rev.0023Page27 of 108 Appendix D(Page1 of 1)DELETED

SQN CONTAINMENT

CLOSURE CONTROL 0-GO-15 Unit 0Rev.0023Page28 of 108 Appendix E(Page1 of 1)DELETED

SQN CONTAINMENT

CLOSURE CONTROL 0-GO-15 Unit 0Rev.0023 Page 2*9 of 108 Appendix F (Page 1 of 5)CONTAINMENT

CLOSURE EVALUATION

PROCESS Unit---Date----NOTES1)Perform SectionAeachday whileinModes5or6.Also, perform Section Aif plant conditions

changewhichwould

decrease the"Allowable

ClosureTime"(ACT)

calculatedforthatday."Allowable

ClosureTime"may decreaseifRCS temperature

increases.Datarequiredfor

completionofSectionBSteps1

through3canbe obtainedatanytime.A

conservative

RCStemperaturecanbe assumed to ensure all daily activitiesarebounded.

2)This Appendixmaybe maintained

in spreadsheetformona computer.3)The containment

penetration

closure time requirementswithanopenRCSarebasedonaninitialRCS

water temperatureandaninitial

upper compartment

air temperature

of 100°F.If eithertheRCS water or containment

upper compartment

temperature

exceeds 105°F, Engineering

must be'contacted for closure time.Section A: Calculation

of"Allowable

Closure Time"[1]RECORD the following information:

Decay Heat (Data provided by Nuclear Fuels)RHR Inlet Temperature'!':

RCS water level(2): (1)Twotrainsof

RHRinservicemay'beaveragedto

determine temperature.

(2)Res waterlevelisdefinedasAboveReducedInventory(AboveRI)orBelowReduced

Inventory(BelowRI).

-

SQN CONTAINMENT

CLOSURE CONTROL 0-GO-15 Unit 0Rev.0023Page30 of 108 Appendix F (Page 2 of 5)Unit Date---[2]DETERMINE the Allowable Closure Timefromthe following table: Res Water Level Inside Containment

Outside Containment

Closure Time Closure Time Requirement

Requirement (Minutes)(Minutes)Closed RCS with at least 2 steam generators

with secondary side full Above RI 120 120 Below RI N/A N/A Open RCS with Core DecayHeat>15MW(th)

Above RI Contact Engineering

for Contact Engineering

for closure time closure time Below RI Contact Engineering

for Contact Engineering

for closure time closure time OpenRCS with Core DecayHeat<15.MW(th)

Above RI 28 60 Below RI 21 45 Open ReS with Core DecayHeat<6MW(th)

Above RI 100 180 Below RI 60 165 Reactor VesselHeadand Upper Internals Removed/Reactor

Cavity flooded toel.712 Above RI 120 180 Below RI N/A N/ARI-Reduced Inventory

SQNCONTAINMENTCLOSURECONTROL

0-GO-15 Unit 0Rev.0023Page31 of 108 Appendix F (Page 3 of 5)Unit Date---[3]RECORD the"Allowable

ClosureTime"fromstep

[2]: ACT=---[4]ENSUREtheACT transferred

to AppendixAforeachitem

PERFORMED BY:----------

SRO Section B: Evaluation

of Containment

Closure Exceptions

1.0 Evaluation

of Containment

Closure Exceptions

NOTE DATE:----Thissectionshallbeusedtofillout

AppendixAand evaluate open containment

penetrations.Thissectiondoesnothavetobe

maintained(maybe discarded)inthe notebookforeach penetration.

[5][6]IDENTIFY the containment

closure exceptions.

OBTAINfromtheperson

responsible

for penetration

closure the estimated amountoftimeto physicallyclosetheopening, AND o DOCUMENT on AppendixEstimated ClosureTime(ECT): (minutes)n[7]ENSUREthework document has instructionstoclosethe

penetrationonalossofRHR, AND WRITE the document number on Appendix A.o

SQN CONTAINMENT

CLOSURE CONTROL 0-GO-15 Unit 0Rev.0023 Page 32 of 108 Appendix F (Page4of5)Unit---1.0 Evaluation

of Containment

Closure Exceptions (continued)

Date----[8]EVALUATEthemargintoclosure (Allowable

closuretime-Estimatedclosure

time)to determine personnel requirements.

o Margin=ACT NOTE ECT=Operations

Manager or designeemayallowamarginlessthan15minutesprovidedan

approvedwrittenactionplanhasbeenprovidedinwhichatimelineis

documented

demonstrating

a successfultaskcompletionbasedontheestimatedclosuretime.

[9]IFthemarginislessthan15minutes, THEN[9.1]ENSURE closure capabilitybyhavingtheperson

responsibleforclosure-

STATIONpersonnelatthe

pen*etration.

OR o[9.2]ENSUREanapprovedwrittenactionplanhasbeenprovidedinwhichatirnelineis

documented

demonstrating

a successfultaskcompletionbasedontheestimatedclosuretime,andthe

Operations

Manager or designeehasapprovedtheuseoftheactionplan.

Operations

Manager/Designee Date

SQN CONTAINMENT

CLOSURE CONTROL 0-GO-15 Unit 0Rev.0023Page33of108

Appendix F(Page5of5)

Unit---1.0 Evaluation

of Containment

Closure Exceptions (continued)

Date----[10]ENSURE closure capabilitybyhavingtheperson

responsible

for closure-require personnelremainonsitetoclosethe

penetrationbythe estimated closure time.D[11]NOTIFYtheperson responsible

for closureofthetypeof

coverage determinedbysteps1.1.1[9]and1.1.1

[1 0], AND OBTAIN names of individualsoneachshiftto

contact should closure be required.D NOTE Operations

Manager or designeemayallowthe

penetrationtobeopenedwhenthemargin

is negative provided a written evaluation

is performed which documents the assumptions

involvedandthe justification

for why opening the penetration

is acceptable.

[12]IF the penetration

cannotbeclosedwithintheACT,andthe

margin is negative, THEN[12.1]thebreach

SHALLbeclosedornot

allowedtobe opened.OR[12.2]a written evaluation

.hasbeen performed which documents the assumptions

involved,andthe Operations

Manager or designee allows the penetrationtobe opened.Operations

Manager/Designee

[13]COMPLETE AppendixAto documenttheopen penetration.

D Date D

SQN CONTAINMENT

CLOSURE CONTROL 0-GO-15 Unit 0Rev.0023Page34 of 108 Appendix G(Page1 of 1)DELETED

SQN CONTAINMENT

CLOSURE CONTROL O-GO-15Unit0Rev.0023Page35of108

Appendix H(Page1of2)

CONTAINMENT

BOUNDARY TAGS PURPOSE: This appendix provides guidance and approximate

format of Containment

Closure Boundary Tags.These tags serve to identifyandinform personnel of componentswhichmustnot

be.manipulated

during periods when Containment

Closure is required.REQUIREMENTS;

The Containment

Boundarytagswillbe

attached/verifiedinplaceasnotedonValve

Alignment Appendicesduringinitial

performance.Ifan alternate containment

boundary is established,thetagswillbe

attachedtothe equipment specified on Appendix I.Containment

closure tagsmaybe permanently

attached.Onlymetal tags or other approvedmaterialwillbe

permanently

attached in valve vaults and containment.

Any boundarytagsnot meeting these requirements

willberemoved duringthefinal periodic performanceofGO-15.Iftheunitisto

enterMode4 prior tothefinal periodic performance,thenany plastic or paper boundary tags inside containment

MUSTberemovedbeforeMode4entry.

Containment

Boundarytagsmaybepickedupifdesiredduringthe

performance

of 1,2-SI-OPS-088-014.0, Verification

of Containment

Integrity provided the RCSis no longer in reduced inventory/midloop.

The Containment

BoundarytagshallNOTbeusedto

replaceaholdorder.

SQN CONTAINMENTCLOSURECONTROL

0-GO-15 Unit 0Rev.0023Page36 of 108 Appendix H (Page 2 of 2)ATTACHatagsimilartothe

following illustrationisinstalledonrequired

components.

CNMT CLOSURE BOUNDARY DEVICES TAGGEDWITHTHISNOTICEMUSTNOTBE

OPERATED WITHOUTP*ERMISSIONFROMSMORSRO

APPENDIXH,O-GO-15 ATTACHatagsimilartothefollowing

illustration

to handswitches

controlling

valveswhicharedesignated

asa ContainmentClosureBoundary.

CNMT CLOSURE BOUNDARY DEVICES TAGGED WITHTHISNOTICEMUSTNOT

BE OPERATED WITHOUT PERMISSION

FROM SMORSRO APPENDIXH,0-GO-15

SQN CONTAINMENT

CLOSURE CONTROL 0-GO-15 Unit 0Rev.0023Page37of108

Appendix I(Page1of2)

Alternate Containment

Boundary Unit-----An alternate boundary is established

when applicableandpreventshavingtotrack

the opening in AppendixA.An alternate boundaryshallbespecifiedand

configured

on AppendixIpage2.Containment

boundarytagsshallbeplacedon

components

designated

as alternate containment

boundaries.

Concurrencetoestablishan

alternate containment

boundaryshallbe obtainedfromanSRO.

SectionAof AppendixI,page2,willbeusedto

establishandreturntonormalall

componentsrequiredtoestablishthe

alternate containment

boundary.Section B willbeusedto documentthereturnofthenormal

containment

boundarytothe checklist configuration.ReturntonormalshallbereviewedbySRO.

SQN CONTAINMENT

CLOSURE CONTROL 0-GO-15 Unit 0Rev.0023Page38 of 108 Appendix I (Page 2 of 2)Alternate Containment

Boundary Unit-----Section A: ChecklistApp_Alternate Containment

Boundaryfor:_Prepared by:_Penetration:

---

SRO Concurrence:

_Alternate Boundary Alignment Return to Normal Alternate Component Description

Required Aligned&Verified By Required Aligned&Verified By Verification

Component 1.0.PositionTagsPlaced

Position TagsType(1)By Removed By Section B: Normal Component Description

RequiredAlignedBy Verified Verification

Type Component 1.0.Position By(1)Remarks:_________________________

.....0..--

.....0..--

_SROReview:

_(1)Independent

and Concurrent

verificationsareperformedin

accordancewithSPP-10.3.Typesof

verificationsshallbe consistentwiththetyperequiredinthe

appropriate

SO/GO.

SQN CONTAINMENT

CLOSURE CONTROL 0-GO-15 Unit 0Rev.0023Page39of 108 Appendix J (Page 1 of 20)Main Control Room Purpose: Normal valve alignmentforthe Containment

ClosureControlforControl

Roomhandswitches.

NOTES 1)Independent/Concurrent

verificationrequiredforinitial

performance

and manipulation

of valvestotherequiredposition.

2)Components

without unit numbersarethe sameforbothunits.

Components

which have unit numbersareonlytobe

performed for thatunit.The opposite unit components

shall beN/A'd.3)Steam and feedwater lines provide a containmentreleasepathwhenshellsideofS/Gareopen inside containment.

See DefinitionG-5.Person(s)performing

or verifying alignment Print Name Initials Remarks:lndicate

any componentnotinthe"REQUIRED" positionandnotethereason.Forcomponentunder

clearance, provide clearance number.Date Alignment Started: Alignment Completed:

Approved By: SRO

Unit---Unit----SQN CONTAINMENT

CLOSURE CONTROL O-GO-15 Unit 0Rev.0023Page40 of 108 Appendix J (Page 2 of 20)Main Control RoomDate_TABLE 1 DESCRIPTION

HANDSWITCH

L PENETRA TION VALVE HANDSWITCH

REQUIRED INITIALS OCATION LOCATION POSITIONNOTE3 FCV-1-4, S/G1MainSteam

M-4 X-13AWestValveRm

HS-1-4A CLOSED 1501 Valve1stIV FCV-1-11, S/G2MainSteam

M-4 X-13BEastValveRm

HS-1-11A CLOSEDIsolValve1stIV FCV-1-22, S/G3MainSteam

M-4X-13CEastValveRm

HS-1-22A CLOSEDIsolValve1stIV FCV-1-29, S/G3MainSteam

M-4 X-13DWestValveRm

HS-1-29A CLOSEDIsolValve1stIV FCV-1-147, S/G 1 MSIV M-4 X-13AWestValveRm

HS-1-147 CLOSED Bypass1st IV FCV-1-148,S/G

2 MSIV M-4X-13BEastValveRm

HS-1-148 CLOSED Bypass1stIV FCV-1-149, S/G 3 MSIV M-4 X-13CEastValveRm

HS-1-149 CLOSED Bypass1stIV FCV-1-150, S/G 4 MSIV M-4X-13DWestValveRm

HS-1-150 CLOSED Bypass1stIV

Unit----SQN CONTAINMENT

CLOSUREC*ONTROL0-GO-15

Unit 0Rev.0023Page41 of 108 Appendix J (Paqe 3 of 20)Main Control Room TABLE 1 DESCRIPTION

HANDSWITCH

L PENETRATION

HANDSWITCH

NU VALVENO.REQUIRED

INITIALS OCATION MBER POSITIONNOTE3SGLoop1 Supply to M-4 X-13A HS-1-15A FCV-1-15 CLOSED TDAFWP 15t IVSGLoop4 Supply to M-4 X-13D HS-1-16A FCV-1-16 CLOSED TDAFWP 15t IVSG-1ATM Relief Valve M-4 X-13A HS-1-6PCV-1-5CLOSED

15t IVSG-2ATM Relief Valve M-4 X-138HS-1-13PCV-1-12CLOSED15tIVSG-3ATMReliefValve

M-4 X-13CHS-1-24PCV-1-23

CLOSED 15t IVSG-4ATMReliefValve

M-4 X-13DHS-1-31PCV-1-30CLOSED15tIV

Unit----SQN CONTAINMENT

CLOSURE CONTROL 0*GO*15 Unit 0Rev.0023Page42 of 108 Appendix J (Page 4 of 20)Main Control Room TABLE 1 DESCRIPTION

HANDSWITC PENETRATION

HANDSWITCH

VALVE NO.REQUIRED INITIALS H LOCATION N'UMBER POSITIONNOTE3 Main Feedwater M-4 X-12A HS-3-33A FCV-3-33 CLOSED Isolation Valveloop1 1st IV Main Feedwater M-4 X-128 HS-3-47A FCV-3-47 CLOSED IsolationValveloop2

1st IV Main Feedwater M-4 X-12C HS-3-87A FCV-3-87 CLOSED IsolationValveloop3

1st IV Main Feedwater M-4 X-12D HS-3-100A FCV-3-100 CLOSED IsolationValveloop41st IV Aux Feedwaterloop4 M-3 X-12D HS-3-175A LCV-3-175 CLOSED 1st IV Aux Feedwaterloop4 M-4 X-12DHS-3-171LCV-3-171

CLOSED 1st IV Aux Feedwaterloop4 M-4 X-12D HS-3-171 LCV-3-171A

CLOSED 1st IV Aux Feedwaterloop1 M-3 X-12A HS-3-174A LCV-3-174 CLOSED 1st IV Aux Feedwaterloop1 M-4 X-12A HS-3-164 LCV-3-164 CLOSED 1st IV Aux Feedwaterloop1 M-4 X-12A HS-3-164 LCV-3-164A

CLOSED 1st IV

Unit--.,...---

SQN CONTAINMENT

CLOSURE CONTROL 0-GO-1S Unit 0Rev.0023Page43 of 108 Appendix J (PageS of 20)Main Control Room TABLE 1 DESCRIPTION

HANDSWITCH

L PENETRATION

HANDSWITCH

VALVE NO.REQUIRED INITIALS OCATION NU*MBER POSITIONNOTE3 Aux Feedwaterloop2 M-3 X-40A HS-3-173A LCV-3-173 CLOSED1stIV Aux Feedwaterloop2 M-4 X-40A HS-3-156A LCV-3-156 CLOSED1stIV Aux Feedwaterloop2 M-4 X-40A HS-3-156A LCV-3-156A

CLOSED1st IV Aux Feedwaterloop3 M-3 X-40B HS-3-172A LCV-3-172 CLOSED1st IV AuxFeedwaterloop3 M-4 X-40B HS-3-148A LCV-3--148

CLOSED 1st IV Aux Feedwaterloop3 M-4 X-40B HS-3-148A LCV-3-148A

CLOSED1st IV

Unit----SQN CONTAINMENT

CLOSURE CONTROL O-GO-15Unit0Rev.0023Page44of108

Appendix J(Page6of20)MainControlRoom

TABLE 2 DESCRIPTION

HANDSWITCH

PENETRATION

HANDSWITCHREQUIREDPOSTION

INITIALS LOCATIONSGLoop1 Slowdown Flow M-4 X-14D HS-1-7/181

PWR AVAILASLE(1)

Contrallsal

FCV-1-7 OR CLOSED (2)1st IVSGLoop2 Slowdown Flow M-4 X-14A HS-1-14/182PWRAVAILABLE(1)

Controllsal

FCV-1-14 OR CLOSED (2)1st IVSGLoop3 Slowdown Flow M-4 X-14C HS-1"-25/183

PWR AVAILABLE(1)

Controllsol

FCV-1-25 OR CLOSED (2)1st IVSGLoop4 Slowdown Flow M-4 X-14B HS-1-32/184PWRAVAILABLE(1)

Control 1501 FCV-1-32 OR CLOSED (2)1st IVPRTtoGas Analyzer 1501 M-5 X-84A HS-68-307PWRAVAILABLE(1)

FCV-68-307

OR CLOSED (2)1st IV Nitrogen Supply to PRT Iso M-5 X-3gB HS-68-305PWRAVAILASLE(1)

FCV-68-3051

OR CLOSED (2)1st IV

Unit_SQN CONTAINMENT

CLOSURE CONTROL 0-GO-15 Unit 0Rev.0023Page45of 108 Appendix J (Page7of20)Main Control Room TABLE 2 DESCRIPTION

HANDSWITCH

PENETRATION

HANDSWITCH

REQUIRED INITIALS LOCATION POSTION Primary Water Makeup RCP M-5 X-42 HS-81-12APWRAVAILABLE(1)

Standpipes

FCV-81-12 OR CLOSED (2)1stIVLetdownLine

1501 FCV-62-77 M-6 X-15 HS-62-77APWRAVAILABLE(1)

OR CLOSED (2)1stIV SIS TestLinetoHoldupTank

M-6 X-3D HS-63-84PWRAVAILABLE(1)

FCV-63-84 OR CLOSED (2)1st IV AccumulatorFillLine FCV-63-23 M-6 X-3D HS-63-23PWRAVAILABLE(1)

OR CLOSED (2)1stIVIncInstRmClgIsol

M-9 X-64 HS-313-222PWRAVAILABLE(1)

FCV-313-222

OR CLOSED (2)1stIVIncInstRmClg

1501 M-9 X-65 HS-313-224PWRAVAILABLE(1)

FCV-313-224

OR CLOSED (2)1stIV

Unit-----SQN CONTAINMENT

CLOSURE CONTROL 0-GO-15Unit0Rev.0023Page46of108

Appendix J(Page8of20)

Main Control Room TABLE 2 DESCRIPTION

HANDSWITCHLPENETRATION

HANDSWITCH

REQUIRED INITIALS OCATION POSTIONIncInst RmClg Isol M-9 X-66 HS-313-229

PWR FCV-313-229

AVAILABLE(1)

OR CLOSED (2)1st IVIncInstRmClgIsol

M-9 X-67 HS-313-231

PWR FCV-313-231

AVAILABLE(1)

OR CLOSED (2)1st IV Cntmt Vac Relief FCV-30-46 M-9 X-111 HS-30-46A&PWR HS-30-46B AVAILABLE(1)

OR CLOSED (2)1st IV Cntmt Vac Relief FCV-30-47 M-9 X-112 HS-30-47A&PWR HS-30-47B AVAILABLE(1)

OR CLOSED (2)1st IV Cntmt Vac Relief FCV-30-48 M-9 X-113 HS-30-48A&PWR HS-30-488 AVAILABLE(1)

OR CLOSED (2)1st IV Lower Compt Pressure Relief M-9 X-80 HS-30-37 PWR FCV-30-37 AVAILABLE(1)

OR CLOSED (2)1st IV

Unit_SQN CONTAINMENT

CLOSURE CONTROL 0-GO-15Unit0Rev.0023Page47of108

Appendix J(Page9of20)MainControlRoomTable2 DESCRIPTION

HANDSWITCH

PENETRATION

HANDSWITCHREQUIREDPOSTION

INITIALS LOCATION Upper ComptPurgeAir M-9 X-9A HS-30-7PWRAVAILABLE(1)

Supply 1501 FCV-30-7 OR 1st IV CLOSED (2)Upper ComptPurgeAir M-9 X-6 HS-30-7PWRAVAILABLE(1)

Exhaust 1501 FCV-30-51 OR 1st IV CLOSED (2)Upper ComptPurgeAir M-9 X-9B HS-30-9PWRAVAILABLE(1)

Supply 1501 FCV-30-9 OR 1st IV CLOSED (2)WDSNitrogento

M-6 X-39A HS-63-64APWRAVAILABLE(1)

Accumulators

FCV-63-64 OR 1st IV CLOSED (2)UpperComptPurgeAir

M-9 X-7 HS-30-9PWRAVAILABLE(1)

Supply 1501 FCV-30-53 OR 15t IV CLOSED (2)LowerComptPurgeAir M-9 X-10A HS-30-14PWRAVAILABLE(1)

Supply 1501 FCV-30-14 OR 15t IV CLOSED (2)

Unit----SQN CONTAINMENT

CLOSURE CONTROL O-GO-15 Unit 0Rev.0023 Page 48 of 108 Appendix J (Page 10 of 20)Main Control Room Table 2 DESCRIPTION

HANDSWITCH

PENETRATION

HANDSWITCH

REQUIRED POSTION INITIALS LOCATION Lower Compt Purge Air M-9 X-4 HS-30-15PWRAVAILABLE(1)

Exhaust Isol FCV-30-57 OR1st IV CLOSED (2)Lower Compt Purge Air M-9 X-10B HS-30-16PWRAVAILABLE(1)

Supply 1501 FCV-30-16 OR 1st IV CLOSED (2)Lower Compt Purge Air M-9 X-11 HS-30-19PWRAVAILABLE(1)

Supply 1501 FCV-30-19 OR 1st IV CLOSED (2)Lower Compt Purge Air M-9 X-5 HS-30-20PWRAVAILABLE(1)

Exhaust 1501 FCV-30-59 OR 1st IV CLOSED (2)Cntmt Pressure POI 1501 M-9 X-97 HS-30-135PWRAVAILABLE(1)

FCV-30-135

OR 1st IV CLOSED (2)Lower Cntmt Air Monitor 0-M-12 X-94 HS-90-107PWRAVAILABLE(1)InletFlow Control OR1st IV FCV-90-107

CLOSED (2)

Unit----SQN CONTAINMENT

CLOSURE CONTROL 0-GO-15Unit0Rev.0023Page49of108

Appendix J(Page11of 2*0)Main Control RoomTable2 DESCRIPTION

HANDSWITCH

PENETRATION

HANDSWITCH

REQUIRED INITIALS LOCATION POSTION Lower Cntmt Air Monitor O-M-12 X-94 HS-90-111PWRAVAILABLE(1)

Outlet Flow Control OR FCV-90-111

CLOSED (2)1st IV Lower Cntmt Air Monitor O-M-12 X-95 HS-90-113PWRAVAILABLE(1)

Outlet Flow Control OR FCV-90-113

CLOSED (2)1stIV Lower Cntmt Air Monitor O-M-12 X-95 HS-90-117PWRAVAILABLE(1)

Outlet Flow Control OR FCV-90-117

CLOSED (2)1st IV Cntmt Floor Sump Pump M-15 X-41 HS-77-128APWRAVAILABLE(1)

Discharge FCV-77-128

OR CLOSED (2)1st IV RCDT Pump Discharge M-15 X-46 HS-77-10APWRAVAILABLE(1)

FCV-77-10 OR CLOSED (2)1st IV Nitrogen to RCDT FCV-77-20 M-15 X-45 HS-77-20PWRAVAILABLE(1)

OR CLOSED (2)1st IV

Unit--------SQN CONTAINMENT

CLOSURE CONTROL 0-GO-15 Unit 0Rev.0023Page50of 108 Appendix J (Page 12 of 20)Main Control Room Table 2 DESCRIPTION

HANDSWITCH

LPENETRATION

HANDSWITCH

REQUIRED INITIALS OCATION POSTION RCDTandPRTtoWDSVent

M-15 X-45 HS-77-19PWRAVAILABLE(1)

Header FCV-77-19 OR CLOSED (2)1st IV Ice Condenser Glycol M-23B X-47A HS-61-191PWRAVAILABLE(1)

FCV-61-191

OR CLOSED (2)1st IVGlycoltoIce

Condenser Floor M-23B X-115 HS-61-96PWRAVAILABLE(1)

Coolers FCV-61-96 OR CLOSED (2)1st IV Ice Condenser Glycol M-23B X-47B HS-61-193APWRAVAILABLE(1)

FCV-61-193

OR CLOSED (2)1st IVGlycoltoIce

Condenser Floor M-23B X-114 HS-61-110PWRAVAILABLE(1)

CoolersFCV-61-110

OR CLOSED (2)1st IVCCSto ExcessLetdownHx M-27B X-35 HS-70-85APWRAVAILABLE(1)

FCV-70-85-OR CLOSED (2)1st IV

Unit-----SQN CONTAINMENT

CLOSURE CONTROL 0-GO-15Unit0Rev.0023Page51 of 108 Appendix J (Page13of20)Main Control Room TABLE 2 DESCRIPTION

HANDSWITCHPENETRATIONHANDSWITCH

REQUIRED INITIALS LOCATION POSTIONRCPSeal Water Return 1501 M-5 X-44 HS-62-63APWRAVAILABLE(1)

FCV-62-63 OR CLOSED (2)1st IV ERCW UpperComptClrs O-M-27A X-69*2-HS-67-130APWRAVAILABLE(1)

Inlet 2-FCV-67-130

OR CLOSED (2)1st IV ERCW UpperComptClrs O-M-27A

2-HS-67-138APWRAVAILABLE(1)

Inlet 2-FCV-67-138

OR CLOSED (2)1st IV ERCW UpperComptClrs O-M-27A X-75*2-HS-67-133APWRAVAILABLE(1)

Inlet FCV-67-133

OR CLOSED (2)1st IV ERCW UpperCornptClrs

O-M-27A X-68*2-HS-67-141APWRAVAILABLE(1)InletFCV-67-141

OR CLOSED (2)1st IV*These penetrationshavebeensparedforUnit1.

Unit_SQN CONTAINMENT

CLOSURE CONTROL 0-GO-15 Unit 0Rev.0023Page52of108

Appendix J (Page14of20)Main Control Room TABLE 2*DESCRIPTION

HANDSWITCH

PENETRATION

HANDSWITCH

REQUIRED INITIALS LOCATION POSTION ERCW Upper Campt Clrs O-M-27A X-73*2-HS-67-131A

PWR Outlet 2-FCV-67-131

AVAILABLE(1)

OR CLOSED (2)1st IV ERCW Upper Campt Clrs O-M-27A X-70*2-HS-67-139A

PWR Outlet 2-FCV-67-139

AVAILABLE(1)

OR CLOSED (2)1st IV ERCW Upper Campt Clrs 0-M-27A X-71*2-HS-67-134A

PWR Outlet FCV-67-134

AVAILABLE(1)

OR CLOSED (2)1st IV ERCW Upper Campt Clrs 0-M-27A X-72*2-HS-67-142A

PWR Outlet FCV-67-142

AVAILABLE(1)

OR CLOSED (2)15t IV ERCW Lower Campt Clrs 0-M-27A X-58 HS-67-107A

PWR Inlet FCV-67-107

AVAILABLE(1)

OR CLOSED (2)1st IV These penetrationshavebeensparedforUnit1.

Unit_SQN CONTAINMENT

CLOSU*RE CONTROL 0-GO-15Unit0Rev.0023Page53of108

Appendix J(Page15of20)MainControlRoomTABLE2 DESCRIPTIONHANDSWITCHPENETRATIONHANDSWITCHREQUIRED

INITIALS LOCATION POSTION ERCWLower O-M-27A X-60 HS-67-91A PWRComptClrsInlet

AVAILABLE(1)

FCV-67-91 OR CLOSED (2)1st IV ERCWLower O-M-27A X-62 HS-67-99A PWRComptClrsInlet

AVAILABLE(1)

FCV-67-99 OR CLOSED (2)1st IV ERCWLower O-M-27A X-56 HS-67-83A PWRComptClrsInlet

AVAILABLE(1)

FCV-67-83 OR CLOSED (2)1st IV ERCWLower O-M-27A X-59 HS-67-88A PWR ComptClrs Outlet AVAILABLE(1)

FCV-67-88 OR CLOSED (2)1st IV ERCWLower O-M-27A X-61 HS-67-104A

PWRCornptClrsOutlet

AVAILABLE(1)

FCV-67-104

OR CLOSED (2)1st IV

Unit----SQN CONTAINMENT

CLOSURE CONTROL 0-GO-15 Unit 0Rev.0023Page54of108

Appendix J (Page16of20)Main Control Room TABLE 2 DESCRIPTION

HANDSWITCHPENETRATION

HANDSWITCHREQUIREDPOSTIONINITIALS

LOCATION ERCW LowerComptClrs O-M-27A X-63 HS-67-96APWRAVAILABLE(1)

Outlet FCV-67-96 OR CLOSED (2)15t IV ERCW LowerComptClrs O-M-27A X-57 HS-67-112APWRAVAILABLE(1)

Outlet FCV-67-112

OR CLOSED (2)1st IVCCStoRCPOilClr5

O-M-278 X-52 HS-70-140APWRAVAILABLE(1)

FCV-70-140

OR CLOSED (2)1stIVCCStoRCPOilClr5

O-M-27B X-29 HS-70-92APWRAVAILABLE(1)

FCV-70-92 OR CLOSED (2)15t IV RCP Thermal Barrier O-M-278 X-50A HS-70-90APWRAVAILABLE(1)

Return FCV-70-90 OR CLOSED (2)1st IV

Unit----SQN CONTAINMENT

CLOSURE CONTROL 0-GO-15Unit0Rev.0023Page55of108

Appendix J (Page17of20)Main Control Room TABLE 2 DESCRIPTION

HANDSWITC PENETRATION

HANDSWITCHREQUIREDPOSTION

INITIALSHLOCATION RCP Thermal Barrier Supply O-M-27B X-SOB HS-70-134APWRAVAILABLE(1)

FCV-70-134

OR CLOSED (2)1st IVCCSto ExcessLetdownHx O-M-27B X-53 HS-70-143APWRAVAILABLE(1)

FCV-70-143

OR CLOSED (2)1st IV CNMT Spray HeaderAIsolation

M-6 X-48A HS-72-39APWRAVAILABLE(1)

FCV-72-39 OR CLOSED (2)1st IV CNMT Spray HeaderBIsolation

M-6 X-48B HS-72-2APWRAVAILABLE(1)

FCV-72-2 OR CLOSED (2)1st IV RHR/CNMT Spray Header A M-6 X-49A HS-72-40APWRAVAILABLE(1)

Isolation FCV-72-40 OR CLOSED (2)1st IV

Unit_'SQN CONTAINMENT

CLOSURE CONTROL 0-GO-15 Unit 0Rev.0023 Page 56 of 108 Appendix J (Page18of20)Main Control Room TABLE 2 DESCRIPTION

HANDSWITCH

PENETRATION

HANDSWITCH

REQUIRED POSTION INITIALS LOCATION RHR/CNMTSpray

M-6 X-49B HS-72-41APWRAVAILABLE(1)

HeaderBIsolation

OR FCV-72-41 CLOSED (2)1st IV CCPIT Outlet Isolation M-6 X-22 HS-63-25APWRAVAILABLE(1)

FCV-63-25 OR CLOSED (2)1st IV CCPIT Outlet Isolation M-6 X-22 HS-63-26APWRAVAILABLE(1)

FCV-63-26 OR CLOSED (2)1st IV RHR/CNMT Sump M-6 X-19A HS-63-72APWRAVAILABLE(1)

Isolation FCV-63-72 OR CLOSED (2)1st IV RHR/CNMT Sump M-6 X-19B HS-63-73APWRAVAILABLE(1)

Isolation FCV-63-73 OR CLOSED (2)1st IV RHRHotlegIsolation

M-6 X-17 HS-63-172APWRAVAILABLE(1)

FCV-63-172

OR CLOSED (2)1st IV

Unit-----SQN CONTAINMENT

CLOSURE CONTROL 0-GO-15 Unit 0Rev..0023Page57of108

Appendix J (Page19of20)Main Control Room TABLE 2 DESCRIPTION

HANDSWITCH

L PENETRATION

HANDSWITCH

REQUIRED INITIALS OCATION POSTIONSISHotleg Isolation M-6 X-21 HS-63-157A

PWR FCV-63-157

AVAILABLE(1)

OR CLOSED (2)1st IVSISColdleg

Isolation M-6 X-33 HS-63-22A PWR FCV-63-22 AVAILABLE(1)

OR CLOSED (2)tst IVSISHotleg Isolation M-6 X-32 HS-63-156A

PWR FCV-63-156

AVAILABLE(1)

OR CLOSED (2)1st IV (1)Light illuminated.

(2)Maybe tagged.

Unit-----SQN CONTAINMENTCLOSURECONTROL

0-GO-15 Unit 0Rev.0023Page58 of 108 Appendix J (Pag"e 20 of 20)Main Control Room TABLE 3 DESCRIPTION

HANDSWITCHPENETPRINT

VALVENO.REQUIRED

INITIALS LOCATION REFERENCE POSITION HS-43-309A

PASFM-10X-2348N406

FSV-43-3091

BLOCK!IsolationValve

45N643-3 310BOTHCLOSED1st IV HS-43-250A

PASFM-10X-9148N406FSV-43-2501BLOCK!IsolationValve

251BOTHCLOSED1st

IV HS-43-318A

PASF M-10X-10148N406

FSV-43-3181

BLOCK!IsolationValve

45N643-3 319BOTHCLOSED1st IV HS-43-317A

PASF M-10X-10348N406

FSV-43-317

BLOCKIIsolationValve

45N643-3 CLOSED1st IV HS-43-287A

PASF M-10X-11648N406

FSV-43-2871

BLOCK!IsolationValve

45N643-3 288BOTHCLOSED

1st IV HS-43-307A

PASFM-10X-10648N406

FSV-43-307

BLOCK!IsolationValve

45N643-3 CLOSED1st IV HS-43-341A

PASFM-10X-10348N406

FSV-43-341

BLOCK!IsolationValve

45N643-3 CLOSED1st IV HS-43-325A

PASF M-10X-10648N406

FSV-43-325

BLOCK!IsolationValve

45N643-3 CLOSED1st IV

SQN CONTAINMENT

CLOSURE CONTROL O-GO-15 Unit 0Rev.0023Page59of108

Appendix K(Page1of3)

Auxiliary BuildingGenArea Unit----------

Purpose: Normal valve allqnrnentforthe Containment

ClosureControlfor

general spacesinthe Auxiliary Building.NOTES 1)Independent/Concurrent

verificationrequiredforinitial

performance

and manipulation

of valvestothe required position.2)Components

without unit numbersarethe sameforbothunits.

Componentswhichhaveunit

numbersareonlytobe

performedforthatunit.The

opposite unit componentsshallbeN/A'd.

3)Someofthe valves are LOCKED CLOSED.Thisisnormal

Containment

Integrity Configuration.Forthe purpose of determining

if Containment

Closure requirementsaremet,the

primary concernshouldbethevalveposition.

Verificationofthe valvebeingintheclosedpositionwill

satisfy the Containment

Closure requirements.

Person(s)performing

or verifying alignment Print Name Initials Remarks: Indicate any componentnotinthe"REQUIRED" positionandnotethereason.For

component under clearance,provide

clearance number.Date Alignment Started: Alignment Completed:

Approved By: SRO

Unit----SQN CONTAINMENT

CLOSURE CONTROL O-GO-15 Unit 0Rev.0023Page60 of 108 Appendix K (Page 2 of 3)Table 1 DESCRIPTION

LOCATION P,ENT PRINT VALVE NO.REQUIRED INITIALS REFERENCE POSITION Fuel Transfer TubeEI706InsidePASFX-3

47W855-1 78-610 LOCKED Wafer Valve CLOSED1st CV Cntmt Spray PumpEI653A Cntmt Spray X-24 47W812-1 72-517 CLOSED!Suction Relief DrainPumpRoom CAPPED 1st CV Cntmt Spray PumpEI653B Cntmt Spray X-24 47W812-1 72-518 CLOSED!Suction Relief DrainPumpRoom CAPPED1st CVDrainonDILine

669 PenetrationRmX-77 47W856-1 59-704 LOCKED AboveIncChlrsonSB

CLOSED!1st CV Wall CAPPED Pressure TestConnon 669 Penetration

RmX-7747W856-159-651

LOCKED 01 Line AboveIncChlrsonSB

CLOSED!1st CV Wall CAPPED 01 SupplytoIncChlrs

669 Penetration

RmX-7747W856-159-529

LOCKED AboveIncChlrsonSB

CLOSED1st CV Wall TestConnon Service 669 Penetration

Rm X-76 47W846-2 1-33-212 LOCKEDAirto CntrntNorthSideofroomat

CLOSED!1st CVCeilingby Cntmt Wall CAPPED Test Conn on Service 669 Penetration

Rm X-76 47W846-2 2-33-211 LOCKED Air to CntmtNorthSideofroomat

CLOSED!1st CVCeilingby Cntmt Wall CAPPED

Unit----SQN CONTAINMENT

CLOSURE CONTROL 0-GO-15 Unit 0Rev.0023 Page 61 of 108 Appendix K (Page 3 of 3)Table 1 DESCRIPTION

LOCATION PENT PRINT VALVE NO.REQUIRED INITIALS REFERENCE POSITION CNMTSpraySuctionCSATrainPMPRM

X-24 47W812-1 VLV-72-512

INSTALLED ReliefAtrain1st IV CNMTSpraySuctionCSBTrainPMPRMX-24

47W812-1 VLV-72-513

INSTALLED ReliefBtrain 1st IV

SQN CONTAINMENT

CLOSURE CONTROL 0-GO-15Unit0Rev.0023Page62of108

Appendix L(Page1of6)

Annulus Unit-----Purpose:Normalvalve

alignmentforthe Containment

ClosureControlforthe

Annulus.NOTES1)Independent/Concurrentverificationrequiredforinitial

performance

and manipulationofvalvestotherequiredposition.

2)Components

withoutunitnumbersarethesameforbothunits.

Componentswhichhaveunit

numbersareonlytobeperformedforthatunit.The

opposite unit componentsshallbeN/A'd.3)SomeofthevalvesareLOCKEDCLOSED.Thisisnormal

Containment

Integrity Configuration.Forthepurposeof

determi.ningif

Containment

Closure requirementsaremet,the

primaryconcernshouldbethevalveposition.Verificationofthevalvebeingintheclosedpositionwillsatisfythe

ContainmentClosurerequirements.

Person(s)performingorverifying

alignmentPrintName Initials Remarks: Indicate any componentnotinthe"REQUIRED"positionandnotethereason.For

componentunderclearance,provide

clearance number.Date Alignment Started: Alignment Completed:

Approved By: SRO

Unit----SQN CONTAINMENT

CLOSURE CONTROL 0-GO-15 Unit 0Rev.0023Page63of108

Appendix L (Page2of6)Table 1 DESCRIPTION

LOCATION PENT PRINTVALVENO.REQUIRED INITIALS REFERENCE POSITIONWetLayup Penetration

AnnulusAZ210 X-118 48N406 N/A BLINDBottomElevation

FLANGED/PLUGGED 1st IVPressureTestFire

AnnulusAZ301 X-78 47W850-10 26-1293 LOCKED ProtectionEI687(Accessfrom

CLOSED/Bottom)CAPPED1stCVLoop2 AFWTestConnAnnulusAZ235X-104

48N4063-351CLOCKEDEI7054'Above

CLOSED Catwalk tst CVLoop3 AFWTest ConnAnnulusAZ237

X-102 48N406 3-352C LOCKEDEI7054'Above

CLOSED Catwalk(MustStepOver)1stCV Maintenance

AccessAnnulusAZ280

X-88 48N406 N/A BLIND HatchEI71110'Above

FLANGED/CatwalkPLUGGED1st

IVTrainAAirBypassAnnulusAZ280

X-90 47W848-11-32-285LOCKED

for 1-FCV-32-80EI706AboveCatwalk

CLOSED1st CVPressureTestFireAnnulusAZ285

X-51 47W850-1026-1258LOCKED

ProtectionEI708AboveCatwalk

CLOSED/CAPPED1st CVTrainBAirBypassAnnulusAZ293X-2647W848-11-32-295

LOCKED for 1-FCV-32-102EI700BelowCatwalk

CLOSED1stCV

Unit----SQN CONTAINMENT

CLOSURE CONTROL 0-GO-15 Unit 0Rev.0023 Page 64 of 108 Appendix L (Page 3 of 6)Table 1 DESCRIPTION

LOCATION PENT PRINT VALVE NO.REQUIRED INITIALS REFERENCE POSITION Non-essentialAirBypassAnnulusAZ299EI697X-34

47W848-1 1-32-375 LOCKEDfor1-FCV-32-110

Below Catwalk CLOSED1st CVTrainAAirBypassAnnulusAZ285EI7065'X-90

47W848-1 2-32-353 LOCKEDfor2-FCV-32-81

Above Catwalk CLOSED tst CVTrainBAirBypass

AnnulusAZ293EI700 X-26 47W848-12-32-341LOCKEDfor2-FCV-32-103

Below Catwalk CLOSED1stCV Non-essentialAirBypassAnnulusAZ299EI697

X-34 47W848-1 2-32-385 LOCKED for 2-FCV-32-111

Below Catwalk CLOSED1st CV UHI Penetration

Raceway EI687AZ215X-108

47W811-2 N/ABLINDFLANGE (INBOARD)INSTALLED1st IV UHI PenetrationRacewayEI687AZ220X-109

47W811-2 N/ABLINDFLANGE (INBOARD).INSTALLED1st IV

Unit-----SQN CONTAINMENTCLOSURECONTROL

0*GO*15 Unit 0Rev.0023Page65 of 108 Appendix L (Page 4 of 6)Table 1 DESCRIPTION

LOCATION PENT PRINT REFERENCE VALVE NO.REQUIRED INITIALS POSITIONILRTestValve

AnnulusAZ290X-27 47W600-17852-505LOCKEDEI697 Below Catwalk CLOSED1st CV ILR Test ValveAnnulusAZ306

X-87 47W331-2 52-501 LOCKEDEI698 Below Catwalk CLOSED1st CV ILR Test Valve AnnulusAZ306 X-87 47W331-2 52-503 LOCKEDEI698 Below Catwalk CLOSED1st CV ThtmbleRemovalAnnulusAZ90EI717X-54

48N406 N/A BLIND Penetration

Below Catwalk FLANGED/PLUGGED1st IVILRTest Connection

AnnulusAZ294 X-98 48N40652-507LOCKEDEI719 Below Catwalk CLOSED and FSV-30-1351st CV Spare PenetrationAnnulusAZ298

X-117 48N406 N/A BLINDEI735(Accessfrom

FLANGED/CatwalkE1721)

PLUGGED1st IVIceBlowingAnnulusAZ290

X-79A 47W814-1 N/A BLIND PenetrationEI7857'Above

FLANGED/Catwalk PLUGGED1st IVIceBlowingAnnulusAZ290

X-79B 47W814-1 N/A BLIND Penetration

NegativeEI7857'Above

FLANGED/Return Catwalk PLUGGED1st IVLoop2 AFW VentAnnulusAZ301

X-40A 47W803-23-899LOCKED

EI727 CLOSED1st CVLoop3 AFW VentAnnulusAZ301

X-40B 47W803-23-842LOCKED

EI727 CLOSED1st CV

SQN CONTAINMENT

CLOSURE CONTROL 0-GO-15 Unit 0Rev.0023Page66 of 108 Appendix L (Page 5 of 6)Unit----Table 2 NOTES1)Eachofthetest

valvesinthe containmentpurqevalvetestpanelareinserieswitha

rootvalvelocatedatthe

purgevalve.ThisrootvalvehasthesameUNIOasthevalveinthetestpanelwiththeexceptionofTPsuffix.

2)Containment

Closuretagshallbe

attachedonlyto Test Cover Panel.DESCRIPTION

LOCATION PENT PRINT VALVE NO.REQUIRED INITIALS REFERENCE POSITIONTestPanelValve

Inside AnnulusDoorEI690X-547W866-130-554TP

CLOSED/CAPPED1st IVTestPanelValve

Inside AnnulusDoorEI690X-447W866-1

30-555TP CLOSED/CAPPED1st IVTestPanelValve

Inside AnnulusDoorEI690X-80

47W866-1 30-556TP CLOSED/CAPPED1st IVTestPanelValve

Inside AnnulusDoorEI690X-747W866-130-557TP

CLOSED/CAPPED 1st IVTestPanelValve

Inside AnnulusDoorEI690X-647W866-130-558TP

CLOSED/CAPPED1st IVTestPanelValve

Inside AnnulusDoorEI690 X-11 47W866-1 30-559TP CLOSED/CAPPED1st IVTestPanelValve

Inside AnnulusDoorEI690X-10B47W866-130-560TP

CLOSED/CAPPED1st IVTestPanelValve

Inside AnnulusDoorEI690X-10A47W866-130-561TP

CLOSED/CAPPED 1st IV

Unit----SQN CONTAINMENT

CLOSURE CONTROL 0-GO-15 Unit 0Rev.0023Page67 of 108 Appendix L(Page6 of 6)Table 2 DESCRIPTION

LOCATION PENT PRINT VALVE NO.REQUI.RED INITIALS REFERENCE POSITIONTestPanelValve

Inside AnnulusDoorEI690 X-9B 47W866-1 30-562TP CLOSED/CAPPED 1st IVTestPanelValve

Inside AnnulusDoorEI690 X-9A 47W866-1 30-563TP CLOSED/CAPPED1st IVTestPanelCover

Inside AnnulusDoorEI690 N/A 47W866-1N/ACLOSED/

LOCKED1st CV

SQN CONTAINMENT

CLOSURE CONTROL 0-GO-15 Unit 0Rev.0023 Page 68 of 108 Appendix M (Page 1 of 4)690Gen Area Unit-----Purpose: Normal valve alignmentforthe Containment

ClosureControlfor

general spacesonEL690 including Hot Sample Room.NOTES 1)Independent/Concurrent

verificationrequiredforinitial

performance

and manipulation

of valvestotherequired

position.2)Components

without unit numbersarethesameforbothunits.

Components

which have unit numbersareonlytobe

performedforthatunit.The

opposite unit componentsshallbeN/A'd.

3)Someofthevalvesare

LOCKED CLOSED.Thisisnormal

Containment

Integrity Configuration.Forthe purpose of determining

if Containment

Closure requirementsaremet,the

primary concernshouldbethevalveposition.

Verificationofthevalvebeingintheclosed

position will satisfy the Containment

Closure requirements.

Person(s)performing

or verifying alignment Print Name Initials Remarks: Indicate any componentnotinthe"REQUIRED"positionandnotethe

reason.For component under clearance, provide clearance*number.Date Alignment Started: Alignment Completed:

Approved By: SRO

SQN CONTAINMENTCLOSURECONTROL0-GO-15

Unit 0Rev.0023Page69 of 108 Appendix M(Page2 of 4)Unit_Table1 DESCRIPTION

LOCATIONPENTPRINT VALVE NO.REQUIRED INITIALS REFERENCE POSITION 01 WatertoCntmt690PentRmBehindX-7747W856-1

59-522 LOCKEDRCPSealFlow

CLOSED Indicators

1st CV ServiceAirtoCntmt690PentRmBehind

X-76 47W846-2 2-33-739 LOCKEDRCPSealFlow

CLOSED Indicators1stCVServiceAirtoCntmt690PentRmBehindX-76

47W846-2 1-33-740 LOCKEDRCPSealFlow

CLOSED Indicators

1 st CV CNMT Isolation Valve690SampleRoomBox

X-9347W881-5-1FSV-43-35*

CLOSED Accumulator

Sample2013Unit1Box2014Unit21stIVRI/Mtagsareplacedonlocal

handswitchesandpositionverifiedbylocalindicatinglights.

TABLE 2 DESCRIPTION

LOCATION PENT HANDSWITCH

HS LIGHTS INITIALS ILLUMINATED

Cntmt Standpipe Isol 669 Penetration

X-78 HS-26-243 YES FCV-26-243

Rm 1st IV

SQN CONTAINMENT

CLOSURE CONTROL 0-GO-15 Unit 0Rev.0023Page70 of1 08 Appendix M (Page 3 of 4)Unit_TABLE 3 NOTETwo(2)oftheRCPSeal

Injectionvalvesshouldbe

CLOSEDandone(1)OPENforlineupof

RepSealInjectionfilter.

Circle position required.DESCRIPTION

LOCATIONPENTPRINT VALVE NO.REQUIRED INITIALS REFERENCE POSITIONRCPSealInjectionEI690 Outside Filter X-43A-D47W809-162-546

CLOSED Filter Housing OPEN Isol1st IVRCPSealInjectionEI690OutsideFilterX-43A-D47W809-162-549CLOSED

Filter Housing OPEN Isol1st IVRCPSealInjectionEI690OutsideFilter

X-43A-D47W809-162-550

CLOSED Filter Housing OPEN Isol 1st IV

Unit-----SQN CONTAINMENT

CLOSURE CONTROL O-GO-15 Unit 0 Rev.0023Page71 of 108 Appendix M(Page4 of 4)Table 4 DESCRIPTION

LOCATION PENT HANDSWITCHHSLIGHTS INITIALS ILLUMINAT EDSGSlowdownLoop1SampleHotSampleRm

X-14D HS-43-55 Yes FCV-43-55U1BOX2016 U2BOX 2017 1st IVSGSlowdownLoop2SampleHotSampleRmX-14AHS-43-58

Yes FCV-43-58U1BOX2016U2BOX20171st IVSGSlowdownLoop3SampleHotSampleRm

X-14C HS-43-61 Yes FCV-43-61U1BOX2016U2BOX2017

1st IVSGSlowdownLoop4SampleHotSampleRmX-14BHS-43-64

Yes FCV-43-64U1BOX2016U2BOX20171st IV PressurizerSteamSpaceHotSampleRmX-25A

HS-43-3 YesSampleFCV-43-3U1BOX2013U2BOX2014

1st IV PressurizerLiquidSpaceHotSampleRmX-25DHS-43-12

YesSampleFCV-43-12U1BOX2013U2BOX

2014*1 st IVReactorCoolantOutletHotSampleRmX-96CHS-43-23

YesSampleFCV-43-23U1BOX2013U2BOX20141st IV

SQN CONTAINMENT

CLOSURE CONTROL 0-GO-15 Unit 0Rev.0023Page72of108

Appendix N (Page1of4)Pipechases

Unit-----Purpose: Normal valve alignmentforthe Containment

Closure Controlforthe Pipechases.

NOTES1)Independent/Concurrent

verification

requiredforinitial

performance

and manipulation

of valves to the required position.2)Components

without unit numbersarethesameforbothunits.

Components

which have unit numbers are onlytobe performed for-that unit.The opposite unit componentsshallbeN/A'd.

3)Someofthe valves are LOCKED CLOSED.Thisisnormal

Containment

Integrity Configuration.Forthe purpose of determining

if Containment

Closure requirements

aremet,the primary concern should be thevalveposition.

Verificationofthevalve

beinginthe closed position will satisfy the Containment

Closure requirements.

Person(s)performing

or verifying alignment Print Name Initials Remarks: Indicate any componentnotinthe"REQUIRED" positionandnotethe

reason.For component under clearance, provide clearance number.Date Alignment Started: Alignment Completed:

Approved By: SRO

Unit----SQN CONTAINMENT

CLOSURE CONTROL O-GO-15 Unit 0 Rev.0*023Page73 of 108 Appendix N(Page2 of 4)TABLE 1 DESCRIPTION

LOCATION PENT PRINT VALVE REQUIRED INITIALS REFERENCENO.POSITIONTestConnon

NitrogenFrontof690

Pipechase5'offX-4547W830-177-984

CLOSEDISupplyto RCDTFlooronS8Wall

CAPPED1st IVRCDTPumpDischtoFrontof690

Pipechase10'X-46 47W809-7 84-511 LOCKEDFloodMode BorationoffFlooronS8Wall

CLOSED 1st CVRWPPump Suction25'EastofBITnearwall4'

X-8247W855-178-561

LOCKEDfromRefuel

Cavity off Floor (red handwheel)

CLOSED1st CVTestConnonRWP25'EastofBITnearwall4'X-8247W855-1

78-228A LOCKEDPumpSuctionfromoffFloor(red

handwheel)

CLOSEDIRefuelCavity

CAPPED1st CVRWPFiltertoRefuelAboveBITnearwall4'

X-8347W855-178-557

LOCKED CavityAboveSeal Lines (blue CLOSED handwheel)1st CVTestConnonRWPAboveBITnearwall4'

X-83 47W855-1 78-226A LOCKEDFilterRefuel

CavityAboveSealLines(blue

CLOSED!handwheel)

CAPPED 1st CVTestConnon

Primary Northwest Corner Behind X-42 47W819-1 81-529 LOCKED Water to CntmtBIT7'offFloor

CLOSED!CAPPED 15t CV

Unit-----SQN CONTAINMENT

CLOSURE CONTROL 0-GO-15 Unit 0Rev.0023Page74 of 108 Appendix N (Page 3 of 4)TABLE 1 DESCRIPTION

LOCATIONPENTPRINT VALVE NO.REQUIRED INITIALS REFEREN POSITION CETestConnonOutletof

Northwest Corner X-35 47W859-2 70-702C CLOSED/Excess Letdown HXBehindBIT7'

off Floor CAPPED1st IV TestConnonOutletof15'EastofBIT8'

off X-29 47W859-2 70-735 CLOSED/RCPOil CoolersFloorClosetoSBWall

CAPPED1st IV Aux Charging HeaderFrontof690

Pipechase X-16 47W809-7 84-500 LOCKED Isol NorthwestofBIT17'up

CLOSEDatCeiling1st CVSISDrain6'EastofBIT

BeforeX-3047W811-1

63-537 CLOSED/FCV-63-84 FLANGED1st IVSISDrainEI715 Across fromX-3247W811-1

63-541 CLOSED/Setpoff Pad FLANGED1st IVSISDrainEI71510'EastofBITX-20A47W811-1

63-631 CLOSED/FLANGED1st IVSISDrainEI71510'EastofBITX-20B47W811-1

63-630 CLOSED/FLANGED1st IV SIS VentWestofBIT MiddleofX-24 47W811-1 63-638 CLOSED/RoomatCeiling

CAPPED1st IV RHR SprayADrain 10'SouthwestofBIT12'X-49A47W812-1

72-552 CLOSED/offFloor CAPPED1st IV RHR Spray BDrainNexttoFCV-72-41at

X-49B 47W812-1 72-551 CLOSED/NorthWall2'up

CAPPED1st IV

Unit----SQN CONTAINMENT

CLOSURE CONTROL 0-GO-15 Unit 0Rev.0023Page75 of 108 Appendix N (Page 4 of 4)TABLE 1 DESCRIPTION

LOCATION PENT PRINT VALVE NO.REQUIRED INITIALS REFERENCE POSITIONDPTestConn

Near CCPIT 15'X-2247W811-12-63-816

CLOSEDI Downstream

ofoffFloor FLANGED 63-251-261st IVRCPSealInjectionVentEastofBIT2'Near

X-43A-D47W809-162-555

CLOSEDI Ceiling FLANGED1st IV ReliefValveCCP669PipeChaseX-2447W811-1VLV-062-505

INSTALLED Suction 1st IV ReliefValveSISSuction669PipeChaseX-2447W811-1

VLV-063-511

INSTALLED1st IV ReliefValveSIS690PipeChase

X-2447W811-1VLV-063-534

INSTALLED Discharge 1st IV ReliefValveSIS690PipeChase

X-2447W811-1VLV-063-535

INSTALLED Discharge 1st IV ReliefValveSIS690PipeChase

X-24 47W811-1VLV-063-536

INSTALLED Discharge 1st IV TABLE 2 DESCRIPTION

LOCATION PENT HANDSWITCHHSLIGHTS ILLUMINATED.

INITIALS Cntmt Standpipe Isol690Pipechase

X-51 HS-26-240 Yes FCV-26-240

1st IV

SQN CONTAINMENT

CLOSURE CONTROL O-GO-15Unit0Rev.0023Page76of108

Appendix 0 (Page1of3)Airlock Unit-----Purpose: Normal valve alignmentforthe Containment

ClosureControlfor

Airlocks.NOTES 1)Independent/Concurrent

verificationrequiredforinitial

performance

and manipulation

of valvestothe required position.2)Components

without unit numbersarethesameforbothunits.

Components

which have unit numbersareonlytobe

performedforthatunit.The

opposite unit componentsshallbeN/A'd.

3)Containment

Closuretagisnotrequiredonthis

Appendix.Person(s)performing

or verifying alignment Print Name Initials Remarks: Indicate any componentnotinthe"REQUIRED" positionandnotethereason.For

component under clearance, provide clearance number Date Alignment Started: Alignment Completed:

Approved By: SRO

SQN CONTAINMENT

CLOSURE CONTROL 0-GO-15 Unit 0Rev.0023Page77 of 108 Appendix 0(Page2 of 3)Unit----TABLE 1 REQUIRED COMPONENT POSITION LOCAL PANEL/LOCATION

INITIALS Pressure Indicator INSTALLED690AirlocktotheLeftoftheTopLeftHandCornerofthedoor 1st IV Plug INSTALLEDinHole690AirlockAboveandtotheLeftofthePressure

Indicator 1st IV Pressure IndicatorInstalledWithDrain690AirlockAboveTopRightHand

Cornerofthe CLOSED door1st IVBlindFlangeWithTestPlug

INSTALLED690AirlocktoRightofDoor1/3Wayupthe

Airlock 1st IV"0" Ring Test Plug INSTALLED690AirlockFacingUpperRightHandCorner

1st IVMaintainatLeastOneDoorCLOSEDatAll690Airlock*

Times1st IV Door interlock can be inoperable

if containment

closure exceptionsforopen penetrationismet (Appendix A)

SQ"N CONTAINMENT

CLOSURE CONTROL 0-GO-15 Unit 0Rev.0023Page78 of 108 Appendix 0 (Page 3 of 3)Unit----TABLE 1 REQUIRED COMPONENT POSITION LOCAL PANEL/LOCATION

INITIALS Pressure Indicator INSTALLED 734 Airlock to theLeftoftheTopLeftHand

Cornerofthedoor 1st IV Plug INSTALLEDinHole 734 Airlock AboveandtotheLeftofthe

Pressure Indicator 1st IV Pressure Indicator InstalledWithDrain 734 Airlock AboveTopRightHand

Cornerofthedoor CLOSED 1st IV Blind Flange With Test Plug INSTALLED 734 AirlocktoRightofDoor1/3Wayupthe

Airlock 1st IV"0" Ring Test Plug INSTALLED 734 Airlock Facing UpperRightHand Corner 1st IV Maintain at Least One Door CLOSED 734 Airlock*atAll Times 1st IV Door interlockcanbe inoperable

if containment

closure exceptionsforopen penetrationismet (Appendix A)Table 2 REQUIRED COMPONE"NT

POSITION LOCAL PANEL/LOCATION

INITIALSEI734 Equipment Hatch CLOSED Penetration

X-1 1st IV

SQN CONTAINMENT

CLOSURE CONTROL 0-GO-15Unit0 Rev.0023Page79of108

Appendix P (Page1of5)714Gen Area NOTES1)Independent/Concurrent

verification

requiredforinitial

performance

and manipulation

of valvestothe required position.2)Components

without unit numbersarethe sameforbothunits.

Components

which have unit numbersareonlytobe

performed for thatunit.The opposite unit componentsshallbeN/A'd.

3)Someofthe valves are LOCKED CLOSED.Thisis normal Containment

Integrity Configuration.Forthe purpose of determining

if Containment

Closure requirements

aremet,the primary concernshouldbethe

valve position.Verificationofthe valve beinginthe closed position will satisfy the Containment

Closure requirements.

Purpose: Normal valve alignmentforthe Containment

Closure Control for E1714.\Person(s)performing

or verifying alignment Print Name Initials Remarks: Indicate any componentnotinthe"REQUIRED" positionandnotethe

reason.For component under clearance, provide clearance number.Date Alignment Started: AlignmentC.ompleted:

Approved By: SRO

Unit----SQN CONTAINMENTCLOSURECONTROL

0-GO-15Unit0Rev.0023Page80of108

Appendix P(Page2of5)TABLE1 DESCRIPTION

PEN,ETRA TION LOCATION HANDSWITCHHSLIGHTS INITIALS ILLUMINATEDControlAirTrainA

X-gOU1714PenRoom

1-HS-32-80A

Yes 1-FCV-32-80

1st IVControlAirTrain

8X-26U1714PenRoom

1-HS-32-102A

Yes 1-FCV-32-102

1st IVControlAir

Non-essential

X-34U17'14PenRoom

1-HS-32-110A

Yes 1-FCV-32-110

1st IVControlAirTrainA

X-gOU2714PenRoom

2-HS-32-81A

Yes 2-FCV-32-81

1st IVControlAirTrain

8X-26U2714PenRoom

2-HS-32-103A

Yes 2-FCV-32-103

1st IVControlAir

Non-essential

X-34U2714PenRoom

2-HS-32-111A

Yes 2-FCV-32-111

1st IV

Unit----SQN CONTAINMENT

CLOSURE CONTROL 0-GO-15 Unit 0 Rev.0023 Page 81 of 108 Appendix P (Page 3 of 5)TABLE 2 DESCRIPTION

LOCATIONPENTPRINT VALVE REQUIRED INITIALS REFERENCE NO.POSITION AFWLoop3DrainValveLCVsoutsidethe

X-40B 47W803-23-851CLOSEDGeneralSupplyFanRm

tst IV AFWLoop3 Vent ValveLCVsoutsidetheX-40B47W803-23-847

CLOSEDGeneralSupplyFanRm

1st IV AFWLoop2DrainValveLCVsoutsidetheX-40A47W803-23-852CLOSEDGeneralSupplyFanRm

1st IV AFWLoop2VentValveLCVsoutsidethe

X-40A 47W803-2 3-848 CLOSEDGeneralSupplyFanRm

1st IV AFWLoop1DrainValveLCVsoutsidetheX-12A47W803-23-853CLOSEDGeneralSupplyFanRm

1st IV AFWLoop1 Vent Valve.LCVsoutsidetheX-12A47W803-23-849CLOSEDGeneralSupplyFanRm

1st IV AFWLoop4DrainValveLCVsoutsidetheX-12D47W803-2

3-854 CLOSEDGeneralSupplyFanRm

1st IV AFWLoop4 Vent ValveLCVsoutsidethe

X-12D 47W803-2

CLOSEDGeneralSupplyFanRm1st IV AFW Terry TurbineLoop2LCVsatEntrancetoX-40A47W803-2

3-888*CLOSEDDrainValveWestValveRoom

1st IV AFWTerryTurbine"Loop2LCVsatEntrancetoX-40A47W803-23-901

CLOSEDVentValveWestValveRoom1st IV

Unit----SQN CONTAINMENT

CLOSURE CONTROL 0-GO-15 UnitORev.0023Page82 of 108 Appendix P (Page 4 of 5)TABLE 2 DESCRIPTION

LOCATION PENT PRINT VALVE NO.REQ.UIRED INITIALS REFER*ENCE

POSITION AFWLoop2Drain

ValveLCVsat EntrancetoWest X-40A 47W803-2 3-856 CLOSEDValveRoom 1st IV AFWLoop2 Vent ValveLCVsat Entrance to West X-40A 47WB03-2 3-900 CLOSEDValveRoom1st IV AFWTerry TurbineLoop3LCVsat EntrancetoWest X-4GB47WB03-23-887

CLOSED Drain ValveValveRoom1st IV AFW Terry TurbineLoop3LCVsat EntrancetoWestX-40B

47WB03-2 3-897 CLOSED Vent ValveValveRoom 1st IV AFWLoop3 Vent ValveLCVsat EntrancetoWestX-4GB

47WB03-2 3-896 CLOSEDValveRoom1st IV AFWLoop3Drain

ValveLCVsat EntrancetoWestX-4GB

47W803-2 3-855 CLOSEDValveRoom1st IV FlangeBehindGFFDRoom

X-40D 47W846-2 N/A INSTALLEDIfor1or 2-33-Spoolpiece

PLUGGED ServiceAirto Hydrogen Purge Connection1st IV Cntmt Spray HeaderADrainBehindGFFDRoom7'

off X-4BA 47W812-1 72-543 CLOSED/Floor CAPPED1st IV Cntmt Spray HeaderBDrainBehindGFFDRoom7'off

X-488 47W812-1 72-544 CLOSED/Floor CAPPED 1st IV

Unit----SQN CONTAINMENTCLOSU'RECONTROL

0-GO-15 Unit 0Rev.0023Page83 of 108 Appendix P(Page5 of 5)TABLE 2 DESCRIPTION

LOCATION PENT PRINT VALVE NO.REQUIRED INITIALS REFERENCE POSITIONWetLayup Water FillInFrontofGFFD

X-48A47W812-172-545

LOCKEDRoom5'offFloor

CLOSED1st CVWetLayup Water FillInFrontofGFFD

X-48B47W812-172-546

LOCKEDRoom5'offFloor

CLOSED1st CVWetLayup Water FillInFrontofGFFDX-49A47W812-1

72-554 LOCKEDRoom5'offFloor

CLOSED1stCVWetLayup Water FillInFrontofGFFD

X-49B 47W812-1 72-553 LOCKEDRoom5'offFloor

CLOSED1st CVTestConnon

Supply toBehindFrontSideof

X-50B 47W859-2 70-678B CLOSED/Thermal BarriersGFFDRoom CAPPED 1st IV

SQN CONTAINMENT

CLOSURE CONTROL 0-GO-15 Unit 0Rev.0023Page84of108

Appendix Q(Page1of7)WestValve Room Unit-----Purpose:Normalvalve

alignmentforthe Containment

ClosureControlforthe

West Valve Room.NOTES1)Independent/Concurrent

verificationrequiredforinitialp.erformanceand

manipulation

of valvestotherequiredposition.

2)Components

without unit numbersarethesameforbothunits.

Components

which have unit numbersareonlytobe

performedforthatunit.The

opposite unit components

shallbeN/A'd.3)Someofthevalvesare

LOCKED CLOSED.Thisisnormal

Containment

Integrity Configuration.Forthe purpose of determining

if Containment

Closure requirementsaremet,the

primaryconcernshouldbethevalveposition.

Verificationofthevalvebeingintheclosedpositionwill

satisfy the Containment

Closure requirements.

4)Steam lines provide a*containment

releasepathwhenshellside

ofS/Gareopen

inside containment.

See DefinitionG-5.5)Atmospheric

relief isolation valvesmaybeopeniftheshellsideoftheS/Gsareclosed

inside containment

Atmospheric

relief isolationvalvesshallbeclosed

prior to openingshellsideofS/Gs.

Person(s)performing

or verifying alignment Print Name Initials Remarks:Indicate any componentnotinthe"REQUIRED"positionandnotether.eason.For

component under clearance, provide clearance number.

SQN CONTAINMENT

CLOSURE CONTROL 0-GO-15Unit0Rev.0023Page85of108

Appendix Q(Page2of7)

Date Alignment Started: Alignment Completed:

Approved By: SRO

Unit----SQN CONTAINMENT

CLOSURE CONTROL O-GO-15 Unit 0Rev.0023 Page 86 of 108 Appendix Q (Page 3 of 7)TABLE 1 DESCRIPTION

PENETRATION

LOCATION VALVE NO.REQUIRED INITIALSPOSITION(NOTE4)PCV-1-5PORV

Isolation X-13AWestValveRoom1-619

CLOSEDNote51st IVPCV-1-30PORV

Isolation X-13DWestValveRoom1-622

CLOSED Note s1st IVPCV-1-5PORVTestConn

X-13AWestValveRoom1-926

CLOSED Isolation tst IVPCV-1-30PORV

Test Conn X-13DWestValveRoom1-929

CLOSED Isolation1st IVSGLoop1, PT-1-2ARtVlv X-13AWestValveRoom

1-276A CLOSED1st IVSGLoop1, PT-1-28RtVlv X-13AWestValveRoom

1-277A CLOSED1st IVSGLoop1PT-1-5RtVlv

X-13AWestValveRoom

1-282A CLOSED1st IV

Unit----SQN CONTAINMENT

CLOSURE CONTROL 0-GO-15 Unit 0Rev.0023Page87 of 108 Appendix Q(Page4 of 7)TABLE 1 DESCRIPTION

PENETRA TION LOCATION VALVE NO.REQUIRED INITIALSPOSITION(NOTE4)SGLoop1PT-1-6RtVlv

'X-13AWestValveRoom1-283A

CLOSED 1st IVSGLoop4 PT-1-27ARtVlv X-13DWestValveRoom1-300A

CLOSED 1st IVSGLoop4 PT-1-278RtVlv X-13DWestValveRoom

1-301A CLOSED1st IVSGLoop4PT-1-30RtVlv

X-13DWestValveRoom1-302A

CLOSED 1st IVSGLoop4PT-1-31RtVlv

X-13DWestValveRoom1-303A

CLOSED 1st IV

Unit_SQN CONTAINMENT

CLOSURE CONTROL 0-GO-15 Unit 0Rev.0023 Page 88 of 108 Appendix Q (Page 5 of 7)Table 2 DESCRIPTION

PENETRA TION LOCATION VALVE NO.REQUIRED POSITION INITIALSSGLoop1 Safety Valve X-13AWestValveRoom

1-522 INSTALLED1st IVSGLoop1 Safety Valve X-13AWes'tValveRoom

1-523 INSTALLED1st IVSGLoop1 Safety Valve X-13AWestValveRoom

1-524 INSTALLED1st IVSGLoop1 Safety Valve X-13AWestValveRoom

1-525 INSTALLED1st IVSGLoop1 Safety Valve X-13AWestValveRoom

1-526 INSTALLED1st IVSGLoop4 Safety Valve X-13DWestValveRoom

1-527 INSTALLED1st IVSGLoop4 Safety Valve X-13DWestValveRoom

1-528 INSTALLED1st IVSGLoop4 Safety Valve X-13DWestValveRoom

1-529 INSTALLED1st IVSGLoop4 Safety Valve X-13DWestValveRoom

1-530 INSTALLED1st IVSGLoop4 Safety Valve X-13DWestValveRoom

1-531 INSTALLED 1st IV

Unit-----SQN CONTAINMENTCLOSURECONTROL

0-GO-15 Unit 0Rev.0023Page89 of 108 Appendix Q (Page 6 of 7)TABLE 3 DESCRIPTION

LOCATION PENT PRINT VALVE REQUIRED INITIALS REFERENCE NO.POSITION Nitrogen Supply to Near MSIV Bypass X-13A47W801-11-536

LOCKEDLoop1SG Valve CLOSED 1st CV Nitrogen Supply to Near MSIV Bypass X-13D47W801-11-538

LOCKEDLoop4SG Valve CLOSED1st CV AFWLoop4DrainAttheLCVsPlatformX-12D

47W803-2 3-858 LOCKED Valve CLOSED 1st CV AFWLoop4VentAttheLCVsPlatformX-12D

47W803-2 3-906 LOCKED Valve CLOSED 1st CV AFWLoop4DrainAttheLCVsPlatform

X-12D 47W803-2 3-890 LOCKED Valve CLOSED1st CV AFW Loop4VentAttheLCVsPlatform

X-12D 47W803-2 3-907 LOCKED Valve CLOSED1st CV MFWCheckValveAttheLCVsPlatformX-12D47W803-13-612

LOCKED BypassLoop4 CLOSED1st CV MFWCheckValveAttheLCVsPlatform

X-12A 47W803-1 3-609 LOCKED BypassLoop1 CLOSED1st CVLoop2SGBDTestEastWall Under SGSD X-14A 47W801-2 1-825 LOCKED Conn FCVs CLOSED/FLANGED 1st CV

Unit-----SQN CONTAINMENT

CLOSURE CONTROL 0-GO-15 Unit 0Rev.0023Page90 of 108 Appendix Q(Page7 of 7)TABLE 3 DESCRIPTION

LOCATIONPENTPRINT REFERENCE VALVE NO.REQUIRE INITIALS D POSITIONLoop4SGBD TestEastWall Under X-14B 47W801-2 1-827 LOCKED ConnSGBDFCVs CLOSED/FLANGED1stCVLoop3SGBD TestEastWall Under X-14C 47W801-21-826LOCKED

ConnSGBDFCVs CLOSED/FLANGED1stCVLoop1SGBD TestEastWall Under X-14D 47W801-2 1-824 LOCKED ConnSGBDFCVs CLOSED/FLANGED1st CVLoop1 AFW DrainAttheLCVs X-12A 47W803-2 3-857 LOCKED Valve Platform CLOSED1st CVLoop1 AFW VentAttheLCVs X-12A 47W803-2 3-903 LOCKED Valve Platform CLOSED1stCVLoop1 AFW DrainAttheLCVs X-12A 47W803-2 3-889 LOCKED Valve Platform CLOSED1stCVLoop1 AFW VentAttheLCVs X-12A 47W803-2 3-904 LOCKED Valve Platform CLOSED1stCVLoop1 MFW DrainEastwallnearfloor

X-12A 47W803-1 2-3-505 LOCKED about10'back

CLOSED1stCVLoop4 MFW DrainEastwallnearfloorX-12D

47W803-1 2-3-507 LOCKED halfway back CLOSED1stCV

SQN CONTAINMENT

CLOSURE CONTROL 0-GO-,15 Unit 0 Rev.0023Page91of108

Appendix R (Page1of5)East Valve Room Purpose: Normal valve alignmentforthe Containment

Closure ControlfortheEast

Valve Room.NOTES 1)Independent/Concurrent

verification

requiredforinitial

performance

and manipulation

of valvestothe required position.2)Components

without unit numbersarethe sameforbothunits.

Components

which have unit numbersareonlytobe

performed for that unit.The opposite unit components

shall beN/A'd.3)Someofthe valves are LOCKED CLOSED.Thisisnormal

Containment

Integrity Configuration.

For the purpose of determining

if Containment

Closure requirementsaremet,the

primary concernshouldbethe

valve position.Verificationofthevalvebeinginthe

closed position will satisfy the Containment

Closure requirements.

4)Steam lines provide a containment

releasepathwhenshellsideofS/Gareopen

inside containment.

See DefinitionG-5.5)Atmosphericreliefisolation

valvesmaybeopeniftheshellsideofthe

S/Gsareclosed inside containment

Atmospheric

relief isolation valvesshallbe closed prior to opening shell sideofS/Gs.Person(s)performing

or verifying alignment Print Name Initials Remarks: Indicate any componentnotinthe"REQUIRED" positionandnotethe

reason.For component under clearance, provide clearance number.Date Alignment Started: Alignment Completed:

Approved By: SRO

Unit-----SQN CONTAINMENT

CLOSURE CONTROL O-GO-15 Unit 0 Rev.0023Page92 of 108 Appendix R (Page 2 of 5)TABLE 1 DESCRIPTION

LOCATIONPENTPRINT VALVE NO.REQUIRED INITIALS REFERENCE POSITIONLoop2 MFW DrainNearFloor Halfway Back X-12B 47W803-1 3-503 LOCKED CLOSED1st CVLoop3 MFW DrainNearFloor Halfway BackX-12C47W803-1

3-501 LOCKED CLOSED1st CV Nitrogen Supply toEastValveRoomX-13B47W801-1

1-534 LOCKEDLoop2SG CLOSED1st CV Nitrogen Supply toEastValveRoomX-13C47W801-1

1-532 LOCKEDLoop3SG CLOSED 1st CV MFW Check ValveEastValveRoomX-12B47W803-1

3-610 LOCKED BypassLoop2 CLOSED 1st CV MFW Check ValveEastValveRoomX-12C47W803-1

3-611 LOCKED BypassLoop3 CLOSED 1st CV

Unit----SQN CONTAINMENT

CLOSURE CONTROL 0-GO-15 Unit 0Rev.0023Page93 of 108 Appendix R (Page 3 of 5)TABLE 1 DESCRIPTION

PENETRA TION LOCATION VALVE NO.REQUIRED INITIALS POSITIONSGLoop2Safety

Valve X-138EastValveRoom

1-517 INSTALLED1st IVSGLoop2SafetyValve

X-138EastValveRoom

1-518 INSTALLED1st IVSGLoop2 Safety Valve X-138EastValveRoom

1-519 INSTALLED1st IV 5GLoop2SafetyValve

X-138EastValveRoom

1-520 INSTALLED1st IVSGLoop2SafetyValve

X-138 EastValveRoom 1-521 INSTALLED1st IV 5GLoop3SafetyValve

X-13CEastValveRoom

1-512 INSTALLED1st IVSGLoop3SafetyValve

X-13CEastValveRoom

1-513 INSTALLED1st IV 5GLoop3SafetyValve

X-13CEastValveRoom

1-514 INSTALLED1st IVSGLoop3SafetyValve

X-13CEastValveRoom

1-515 INSTALLED1st IVSGLoop3SafetyValve

X-13CEastValveRoom

1-516 INSTALLED 1st IV

Unit----SQN CONTAIN*MENT

CLOSURE CONTROL O-GO-15 Unit 0Rev.0023Page94 of 108 Appendix R (Page 4 of 5)TABLE 1 DESCRIPTION

PENETRATION

LOCATION VALVE NO.REQUIRED INITIALS POSITION(NOTE4)PCV-1-12 PORV X-138 East ValveRoom1-620 CLOSED IsolationNote5.-1st IV PCV-1-23PORV

X-13C East ValveRoom1-621 CLOSED IsolationNote5 1st IV PCV-1-12 PORV Test X-138 East Valve Room 1-620A CLOSEDConnIsolation

1st IV PCV-1-23 PORVTest X-13C East Valve Room 1-621A CLOSEDConnIsolation

1st IVSGLoop2 PT-1-9A Rt X-138 East Valve Room 1-284A CLOSED Vlv1st IVSGLoop2 PT-1-9BRt X-13B East ValveRoom1-285A

CLOSED Vlv1st IVSGLoop2PT-1-12Rt

X-138EastValveRoom

1-290A CLOSED Vlv 1st IVSGLoop2PT-1-13Rt

X-138 East Valve Room 1-291A CLOSED Vlv 1st IV

Unit-----SQN CONTAINMENT

CLOSURE CONTROL 0-GO-15 Unit 0Rev.0023Page95 of 108 Appendix R(Page5 of 5)TABLE 1 DESCRIPTION

PENETRA TION LOCATION VALVE REQUIRED INITIALS NO.POSITION(NOTE4)SGLoop3 X-13CEastValve1-292A

CLOSED PT-1-20ARtVlv Room1st IVSGLoop3 X-13CEastValve1-293A

CLOSED PT-1-20BRtVlv Room 1st IVSGLoop3 X-13CEastValve1-298ACLOSEDPT-1-23RtVlv

Room 1st IVSGLoop3 X-13CEastValve 1-299A CLOSEDPT-1-24RtVlv

Room 1st IV

SQN CONTAINMENT

CLOSURE CONTROL O-GO-15 UnitO Rev.0023Page96of108

Appendix 5 (Page1of 7)Instrument

Department

Purpose: Normal valve alignmentforthe Containment

Closure Control performed on equipment operatedbythe Instrument

Department.

NOTES 1)lndependent/Concurrent

verificationrequiredforinitial

performance

and manipulationofvalvestothe

required position.2)Components

without unit numbersarethesameforbothunits.

Components

which have unit numbersareonlytobe

performedforthatunit.The

opposite unit componentsshallbeN/A'd.

3)Someofthe valves are LOCKED CLOSED.Thisisnormal

Containment

Integrity Configuration.Forthe purpose of determining

if Containment

Closure requirementsaremet,the

primaryconcernshouldbethevalveposition.

Verificationofthevalvebeinginthe

closed position will satisfy the Containment

Closure requirements.Person(s)performing

or verifying alignment Print Name Initials Remarks: Indicate any componentnotinthe"REQUIRED" positionandnotethereason.For

component under clearance, provide clearance number.Date Alignment Started: Alignment Completed:

Approved By: SRO

Unit----SQN CONTAINMENT

CLOSURE CONTROL 0-GO-15 Unit 0Rev.0023Page97 of 108 Appendix S (Page 2 of 7)TABLE 1 DESCRIPTION

LOCATION PENETRATION

VALVENO.REQUIREDPOSITION

1M INITIALS690Pipechase, CLOSED/WestEndbackof

TIIV-72-21

CAPPED mezzanineonnorthwall

5E1st IV X-49A3feetabove

mezzanine LOCKED CLOSED floor.DRIV-72-21RHRSpray Header A 5F1st CV Flow Instrument

Vlvs690Pipechase, CLOS.ED/WestEndbackof

TIIV-72-21

CAPPED mezzanineonnorthwall

X-49-A 6E1st IV3feetabove

mezzanineDRIV-72-21LOCKED

CLOSED floor.6F1st CV690Pipechase, TIIV-72-21

CLOSED/WestEndbackof

7E CAPPED1st IV mezzanineonnorthwall

X-49-B DRIV-72-21

LOCKED CLOSED3feetabove

mezzanine 7FRHRSprayHeaderB

floor.1st CV Flow Instrument

Vlvs690Pipechase, TIIV-72-21

CLOSED/WestEndbackof

8E CAPPED1st IV mezzanineonnorthwall

X-49-B DRIV-72-21

LOCKED CLOSED3feetabove

mezzanine 8F floor.1st CV

Unit_SQN CONTAINMENT

CLOSURE CONTROL 0-GO-15 UnitORev.0023Page98 of 108 Appendix S (Page 3 of 7)TABLE 2 DESCRIPTION

LOCATION PENT VALVE NO.REQUIRED 1M INITIALS POSITION PI-63-74690PentRm X-30 VTIV-63-3448

LOCKED CLOSED InstrumentLineIsol1st CV PI-63-74690PentRm X-3D DRIV-63-344DLOCKEDCLOSED

InstrumentLineIsol1stCV PI-63-74690PentRmX-30

VTIV-63-344E

LOCKED CLOSED InstrumentLineIsol1stCV

Unit----SQN CONTAINMENT

CLOS*URE CONTROL 0-GO-15 Unit 0Rev.0023Page99 of 108 Appendix 5 (Page 4 of 7)TABLE3UNIT2 ONLY INSTRUMENT

LOCATION PENETRATION

VALVE NO.REQUIRED 1M INITIALS POSITION 2-43-423 LOCKEDTrainA HydrogenEI734SWcorner

CLOSED1stCV X-99/100 Analyzer ValvesPersonnelAirlockRoom

2-43-419 LOCKED CLOSED1st CV 2-43-421 LOCKEDTrain8Hydrogen

CLOSED1st CV NWcornerofEGTSRoom

X-92A/B Analyzer Valves 2-43-417 LOCKED CLOSED1stCV

Unit----SQN CONTAINMENT

CLOSURE CONTROL 0-GO-15Unit0Rev.0023Page100of108

Appendix S(Page5of7)TABLE4 INSTRUMENT

LOCAL PANEUPENETRATIONVALVENO.

REQUIRED 1M INITIALS LOCATION POSITION Annulus DRIV-30-45-

Y LOCKED L-133 CLOSED1stCV PDT-30-45AZ310EL701

X-85 LOCKED DRIV-30-45-X

CLOSED 1st CV Annulus DRIV-30-44-Y

LOCKED L-189 CLOSED1stCV PDT-30-44AZ305EL701

X-25 DRIV-30-44-X

LOCKED CLOSED1st CV Annulus DRIV-30-311-Y

LOCKED L-189CLOSED1st CV PT-30-311AZ305EL701

X-25 LOCKED DRIV-30-311-X

CLOSED1stCV Annulus DRIV-30-43-

Y LOCKED L-188 CLOSED1stCV PDT-30-43AZ295EL701

X-26 LOCKED DRIV-30-43-X

CLOSED tst CV

Unit----SQN CONTAINMENT

CLOSURE CONTROL 0-GO-15 Unit o.Rev.0023Page101 of108 Appendix S(Pag.e6 of 7)TABLE 4 INSTRUMENT

LOCAL PANEU PENETRATIONVALV*ENO.REQUIRED 1M INITIALS LOCATION POSITI*ON Annulus DRIV-30-310-Y

LOCKED L-188 CLOSED 1st CV PT-30-310 X-26AZ295EL701

LOCKED DRIV-30-310-X

CLOSED1st CV Annulus DRIV-30-42-

Y LOCKED L-186 CLOSED 1st CV PDT-30-42AZ280EL701

X-27 LOCKED DRIV-30-42-X

CLOSED 1st CV Annulus DRIV-30-30C-

Y LOCKED L-474 CLOSED 1st CV PDT-30-30CAZ289EL722

X-27 LOCKED DRIV-30-30C-X

CLOSED 1st CV Annulus DRIV-30-48A-

Y LOCKED L-146 CLOSED 1st CV PS-30-48AAZ240EL785

LOCKED X-113 DRIV-30-48A-X

CLOSED1st CV Annulus LOCKED PS-30-488 L-83 DRIV-30-488-

Y CLOSEDAZ240EL785

1st CV

Unit----SQN CONTAINMENT

CLOSURE CONTROL O-GO-15 Unit 0Rev.0023Page102 of 108 Appendix S(Page7 of 7)TABLE 4 INSTRUMENT

LOCAL PANEL!PENETRATION

VALVE NO.REQUIRED 1M INITIALS LOCATION POSITION Annulus DRIV-30-46A-

Y LOCKED L-140 CLOSED 1st CV PS-30-46AAZ60EL785 DRIV-30-46A-X

LOCKED X-111 CLOSED1stCV Annulus LOCKED.PS-30-468 L-142 DRIV-30-468-

Y CLOSEDAZ60EL7851st CV Annulus DRIV-30-47A-Y

LOCKED L-140 CLOSED 1st CV PS-30-47AAZ60EL785 DRIV-30-47A-X

LOCKED X-112 CLOSED1st CV Annulus LOCKED PS-30-478 L-142 DRIV-30-4 78-Y CLOSEDAZ60EL7851st CV Annulus43-391(U-1ONLY)

LOCKED TRAIN A HYDROGENAZ236EL705

CLOSED1st CV X-99!100 ANALYZERVALVES43-388 (U-10NL Y)LOCKED CLOSED1st CV43-386(U-1ONLY)

LOCKEDTRAIN8 HYDROGEN Annulus CLOSED1st CVAZ346EL705

X-92A18ANALYZER VALVES LOCKED43-383(U-1ONLY)

CLOSED 1st CV

SQN CONTAINMENT

CLOSURE CONTROL 0-GO-15Unit0Rev.0023Page103of108

Appendix T(Page1of3)

VALVE ALIGNMENT FOLLOWING OUTAGE Unit-----Purpose:Returnto normal valve alignment following an outage.NOTES 1)Independent/Concurrent

verificationrequiredforinitial

performance

and manipulation

of valvestotherequired

position.2)Components

without unit numbers are the sameforbothunits.

Components

which have unit numbers are onlytobe performedforthatunit.The

opposite unit components

shall be N/A'd.Person(s)performing

or verifying alignment Print Name Initials Remarks: Indicate any componentnotinthe"REQUIRED" positionandnotethereason.For

component under clearance, provide clearance number.Date Alignment Started: Alignment Completed:

Approved By: SRO

Unit----SQN CONTAINMENT

CLOSURE CONTROL 0-60-15 UnitORev.0023 Page 104of108 Appendix T (Page 2 of3)VALVE ALIGNMENT FOLLOWING OUTAGE DESCRIPTION

PENETRATION

LOCATIONVALVEREQUIRED

INITIALS POSITION PCV-1-5 PORV Isolation X-13A West Valve Room 1-619 OPEN1st IV PCV-1-30 PORV Isolation X-13D West ValveRoom1-622 OPEN 1st IV SG Loop 1, PT-1-2ARtVlv X-13A West Valve Room 1-276A OPEN tst IV SG Loop 1, PT-1-28RtVlv X-13A West Valve Room 1-277A OPEN 1st IV SG Loop1,PT-1-SRtVlv

X-13A West Valve Room 1-282A OPEN tst IVSGLoop1, PT-1-6RtVlv X-13A West Valve Room 1-283A OPEN1st IVSGLoop4, PT-1-27ARtVlv X-13D West Valve Room 1-300A OPEN1st IVSGLoop4, PT-1-278RtVlv X-13D West Valve Room 1-301A OPEN1st IV SG Loop4,PT-1-31RtVlv

X-13D West Valve Room 1-303A OPEN1st IVSGLoop4, PT-1-30RtVlv X-13D West Valve Room 1-302A OPEN 1st IV

PORV Isolation X-138 East Valve Room 1-620 OPEN tst IV

Unit----SQN CONTAINMENT

CLOSURE CONTROL 0-GO-15.Unit0Rev.0023Page105of108

Appendix T (Page3of3)VALVE ALIGNMENT FOLLOWING OUTAGE DESCRIPTION

PENETRATIONLOCATIONVALVE

REQUIRED INITIALS POSITION PCV-1-23PORVIsolationX-13CEastValveRoom1-621OPEN1stIVSGLoop2,PT-1-9ARtVlv

X-138EastValveRoom1-284AOPEN

1st IVSGLoop2, PT-1-98RtVlv X-138EastValveRoom1-285AOPEN1st IVSGLoop2PT-1-12RtVlv

X-138EastValveRoom

1-290A OPEN 1st IVSGLoop2PT-1-13RtVlv

X-138EastValveRoom1-291AOPEN

1st IVSGLoop 3PT-1-20ARtVlv X-13CEastValveRoom1-292AOPEN

1st IVSGLoop3PT-1-20BRtVlvX-13CEastValveRoom1-293AOPEN

1st IVSGLoop3PT-1-23RtVlvX-13CEastValveRoom1-298AOPEN1st IVSGLoop3PT-1-24RtVlv

X-13CEastValveRoom1-299AOPEN1st IV

SQN CONTAINMENT

CLOSURE CONTROL 0-GO-15 Unit 0 Rev.0023 Page 106 of 108 Appendix U (Page 1 of 2)TIME FORRCSTO REACH 200°F (INFORMATION

ONLY)NOTE These equationscanbeusedto

calculate the timetoreach 20QoF based uponRCS temperature(T)and Decay Heat (Power)inthe reactor vessel.The decay heat values will be provided from Nuclear Fuels calculationsinMWs.These times should NOTtobeused for allowable closure timesusedinthis

procedure.Itis intendedtobe INFORMATION

ONL Yfor defense in depth.Equation 1 Reactor Vessel WaterLevelat Elevation<697.75'andthe Upper Internals Installed (midloop)1460[200-T(deg

F)]=TIME(MIN.)

Power(KW)1460[200-l-F)]

=MINUTES------Equation 2 Reactor Vessel WaterLevelat Elevation 697.75'and aboveWiththe Upper Internals Installed.1780[200-T(deg

F)]=TIME(MIN.)

Power(KW)1780[200-l-F)]=MINUTES l-KW)--

SQN CONTAINMENT

CLOSURE CONTROL 0-GO-15 Unit 0Rev.0023Page107of108

Appendix U (Page2of2)Equation 3 Reactor Vessel WaterLevelat Elevation701'andthe

Upper InternalsNOTInstalled.

2390[200-T(deg F)]=TIME(MIN.)

Power(KW)

=MINUTES L-KW)--Equation 4 Reactor VesselHeadOff, Upper Internals NOT installed and Refueling CanalFloodedto Elevation 716'17000[200-T(deg F)]=TIME(MIN.)

Power(KW)17000[.200

-L-F)]=MINUTES L-KW)--Equation 5 ReactorVesselHeadOff, Upper InternalsNOTInstalledand

Refueling CanalFloodedto Elevation 726'27000[200-T(deg F)]=TIME(MIN.)

Power(KW)27000[200-L-F)]=MINUTES L-KW)

SQN CONTAINMENT

CLOSURE CONTROL O-GO-15 Unit 0Rev.0023Page108of108

Source Notes (Page1of1)Requirements

Statement Before entryintoa reduced inventory condition, establish proceduresthatwill ensure Operations

is cognizantofall penetrations

during reduced inventory and that appropriate

noticewillbe given to initiate closure actions followingalossofRHR.

Revise or develop procedures

and administrative

controls to reasonably

, ensure containment

closurecanbe achieved withinthetimeatwhicha

core uncovery could resultfromaloss of RHR coupledwithan inability to initiate alternate cooling or addition of watertotheRCS inventory.

Control containment

openings to allow closure afterlossofRHR shutdown cooling.Source Document NCO 890007008 NCO 890007006 NUMARC 91-06, Section 4.5 Implementing

Statement C.1 C.2 C.3

>>oz>>0J

PREPAREDIREVISEDBY:VALIDATEDBY:APPROVEDBY:

CONCURRED:

• • • JPM166-1Page1of6Rev.1 SEQUOYAH NUCLEAR PLANT JOB PERFORMANCE

MEASURE A.3JPM166-1 Survey Map Date/Date/Date/(Operations

Training Manager)Date/(Operations

Representative)

• Validationnotrequiredforminor

enhancements, procedure Rev changesthatdonot affecttheJPM,orindividualstep

changesthatdonot affecttheflowoftheJPM.

• • Operations

Concurrencerequiredfornew

JPMs and changes that affecttheflowoftheJPM(ifnotdrivenbya

procedure revision).

JPM166-1Page2of6Rev.1NUCLEARTRAININGREVISION/USAGELOG

Revision Description

Pages Prepared/Number Of RevisionVDate Affected Revised By: 0InitialIssue

Y 03/07107 AllMReese 1 To allow performanceonUnit1v-SpecifyiftheJPM changewillrequire

another Validation(YorN).See coversheetforcriteria.

JPM166-1Page3of6Rev.1SEQUOYAHNUCLEARPLANT

ROISROJOBPERFORMANCEMEASURE

Task:Usinga Survey Map JAITA task#:3430290302(RO)

KIA Ratings: 2.3.2 (2.5/2.9)2.3.10 (2.9/3.3)Task Standard:UsingaradiationsurveymapandanRWP,theexamineewilldetermine:*required anti-contaminationclothingrequirements;*staytimeforyoutoperformroutinesurveillancebetweenthe#3

Repandthe#3SGwithout

exceeding the AdministrativeorRWPlimit

Evaluation

Method: SimulatorIn-Plant_====================================================================================

Performer:

Performance

Rating: SAT NAME UNSAT Performance

TimeStartTime_FinishTime_

Evaluator:

---

.;/_--

SIGNATURE DATE====================================================================================

COMMENTS

JPM166-1Page4of6Rev.1 SPECIAL INSTRUCTIONSTOEVALUATOR:1.Sequencedstepsidentifiedbyan"s"2.AnyUNSATrequirescomments3.Provide Operatorwithacalculatorandequationsheetifrequired.4.The simulatorisnotneededtocompletethisJPM.7min.Local------6min Validation

Time: CR.Tools/Equipment/Procedures

Needed:Survey#01008-8,RWP#07024020

References:

Reference SPP-5.1 TitleRevNo.5------------------------------------------------------------------------------

---

READTOOPERATORDIRECTIONSTOTRAINEE:Iwillexplaintheinitialconditionsandstatethetasktobeperformed.AllstepsofthisJPMshallbesimulated.Iwillprovideinitiatingcuesandreportsonotheractionswhendirectedbyyou.Whenyoucompletethetasksuccessfully,theobjectiveforthisjobperformancemeasurewillbesatisfied.Ensureyouindicatetomewhenyouunderstandyourassignedtask.Toindicatethatyouhavecompletedyourassignedtaskreturn,thehandoutsheetIprovidedyou.

INITIAL CONDITIONS:1.Unit1isinMode5.2.Youhavebeenassignedtoperformroutinesurveillanceinsidethepolarcranewall.3.Youhavereceived850mremthisyearandhaveapprovaltoreceivedoseuptothenormal

administrativeannuallimit.

INITIATING

CUES:Youaretoreviewtheradiologicalconditionsforthearea.UsingtheradiationsurveymapandRWPprovided,determine:1.minimumrequired

anti-contamination

clothing;2.maximumavailablestaytimeforyoutoperformroutinesurveillancebetweenthe#3

Repandthe#3SGwithoutexceedingtheAdministrativeorRWPlimit.

Inform the examiner when these determinations

are complete.

Job Performance

Checklist:STEP/STANDARDJPM166-1Page5of6Rev.1 SAT/UNSATSTEP1.: Determinetherequired

anti-contaminationclothingrequirements

-SAT-UNSAT STANDARD: Operatordeterminesthatworkstep1(EntryintoPostedContaminationArea)oftheRWPappliesanddeterminesthefollowingclothingisrequired:StartTime--*onepairofclothbooties

• clothinserts

• modesty clothing*onepairshoecovers

• hood*onepairofrubbergloves

• onepairofcoverallsCriticalStep

• Nopersonalouterclothing

• securewrapsforglovesandbooties

COMMENTS:STEP2.: Determinetheavailablestaytimeforan

operatortoperformroutine

-SAT surveillanceinlowercontainment.

-UNSAT STANDARD: Operator determinesthatgeneralarearadiationinsidethepolarcranewallis

10 mrem/hrandthedosealarmissetat100mrem.Thustheavailablestaytimeis10hours.CriticalStepStaytime=[100mrem]/[10

mrem/hr]=10hrs.COMMENTS:StopTime__END ofJPM

CANDIDATE CUE SHEET(TOBE RETURNED TO EXAMINER UPON COMPLETION

OF TASK)DIRECTIONS

TO TRAINEE:Iwillexplaintheinitial

conditionsandstatethetasktobe

performed.AllstepsofthisJPMshallbe

simulated.Iwillprovideinitiatingcuesandreportson

other actions when directedbyyou.Whenyou

completethetask successfully, the objective forthisjob performancemeasurewillbesatisfied.Ensureyou

indicatetomewhenyou

understandyourassignedtask.Toindicatethatyouhave

completed your assignedtaskreturn,the

handoutsheetIprovidedyou.

INITIAL CONDITIONS:1.Unit1isinMode5.2.Youhavebeen

assignedtoperformroutine

surveillanceinsidethe polar crane wall.3.Youhavereceived850mremthisyearandhaveapprovaltoreceivedoseuptothenormal administrativeannuallimit.

INITIATING

CUES:Youaretoreviewthe

radiological

conditionsforthearea.Usingtheradiation

surveymapandRWPprovided, determine:

1.minimum required anti-contamination

clothing;2.maximum available staytimeforyoutoperformroutine

surveillancebetweenthe

1. 3 Repandthe#3SG

withoutexceedingthe

AdministrativeorRWPlimit.

Inform the examiner when these determinations

are complete.

Nuclear Plant Unit: 1 Permit Number: 07024020 Revision Number: 0 Page: 1 RADIOLOGICAL

WJRK PEro*H T UNIT 1 LOWER CONTAINMENT

BRIEFING REQUIRED QUARTERLY NERAL DESCRIPTION

All Areas End Date: 07-NQV-2007

00:00 Outage: Y Name: UIC14 IPSE: N Authorization

Type: ALL Primary WorkDoc: Person-Hrs

Estimate: 920 Dose Rate

Status:ACTIVE

Start Date: 04-0CT-2007

00:00 Type:SPECIFIC

Task:RQUTINE

PLANT MAINTENANCE

ALARA Review Number: 209-7-38 Person-mrem

Estimate: 1690 Dose Alarm:

DAC-hrs Tracked:Y*

Work Area Description:Lower

Containment

DESCRIPTION

OF WORKTOBE PERFORMED ANTI-CONTAMINATION

CLOTHING REQUIRMENTS

1 BOOTIES,CLOTH,ONE PAIR 1 GLOVES, RUBBER, ONE PAIR 1,2 CLOTH INSERTS 1,2 COVERA.LLS, ONE PAIR 1,2 MODESTY CLOTHING 1,2 NO PERSONAL OUTER CLOTHING--1,2SHOECOVERS, ONE PAIR 1,2 SECURE GLOVES/BOOTIES

2 HOOD 2 BOOTIES, CLOTH, TWO PAIR P.. SUIT 2GLOVES,RUBBER, TWO PAIR DOSIMETRY REQUIREMENTS

ELECTRONIC

DOSIMETER ITLn I BRIEFING REQUIREMENTS

!PRE-JOB BRIEFING EQUIS1ENTRYINTOPOSTED

CONTAMINATION

AREAS2ENTRYIN*TOPOSTEDHIGH

CONTAMINATION

AREAS

w

Nuclear Plant Unit: 1 Permit Number: 07024020 Revision Number: 0 Page: 2 RADIOLOGICAL PER.'1Ii UNIT 1 LOWER CONTAINMENT

BRIEFING REQUIRED QUARTERLY---continued---(1 REVIEW SURVEY DATA PRIORTOENTRY.2 INFORMHPOF SPECIFIC WORKTOBE PERFORMED AND LOCATION PRIORTOENTRY.3 AVOID WORK ON LOOPS WHEN SIG SECONDARY SIDE IS DRAINED ANDDURINGTHE RCS MID-LOOP PERIOD.4 ENTRYINTOTHE SIG LAYDOWNAREASREQUIRES

PERMISSION

FROMTHEROSS 5 PLASTICIESF

SUITS MAYBEREQUIREDAS

CONTIDTIONS

WARRANT.6 FACESHIELD,DISPOSABLE

APRON AND SLEEVES MAYBEREQUIREDAT

HP DISCRETION.

7 COORDINATE

ANY ENTRIES INTO UPPER CONTAINMENTWITHTHEUPPER

CONTAINHENT

CONTROL POINT.8 ACCESS TO THIS RWPINDICATES

THE WORKER CANHEARTHEED ALARMOROTHER DOSE WARNING MEASURES HAVE BEEN PROVIDED.9DURING*PERIODS

WHEN HIS-20 ISINLOCALMODE,THEDEFAULT

SETPOINT FOR THIE RWP IS 50 MREM DOSE ALARM AND 100 MREM/HOURDOSERATE ALARM.CONTACT RADOPSBEFOREENTERING

IF HIS-20 ISINTHELOCALMODE.

-1 THIS

NOTVALIDFORENTRYINTOPOSTED

LOCKEDHIGHRADIATIONAREAS

Coverage: None

Prepared By: AJARNOLD Approved By: Approved By: Final Approval: LBCAMPBE End of RWP

LJ-J.

r uiar x.rane wall1R141.WMF-R141

U11nside Polar Crane Wall.urvey.;t;t: 10.1007-7..surve yed by Powell Jr!!Willianl H.on 10/10/2001

at 00:30 pproved on: 10/11l2001

05:46

of1 ReturntoU-1 Ctmt Map List ReturntoMainMap List 12)3000 0 PI\t1I1 00 cm2 Ply6)3000 0 PI\t1I1 00 cm2 Ply 11)1000 DPMf100 cm2 Pal 10)1000 0 PMfl 00 cm2 Pal 5)1000 0 PMf1 00 cm2 Ply 1)1000 DPMf100 cm2 PIr Q)<10000 Pr..Nl 00 cm2 Pal 8)<1 ODD 0 Pr..Nl 00 c:m2 Pal7)<1000 0 Pr..Nl 00 c:m2 Pal 4)<1000 OPI\t1Il00

c:m2 PIr 3)c10000 PMll 00 c:m2 PIr2)<1000 0 PMll 00 c:m2 Pal file://C:\Documents

and Settings'jbroden'My

Documents\RI41V-IInsidePolarCraneWall.htm11/1')0/1"'\AfV*'1

JPM#109Page1of14Rev10 SEQUOYAH NUCLEAR PLANT JOB PERFORMANCE

MEASURE A.4 JPM#109 ClassifytheEventpertheREP (DegradedCoreWith Possible Loss of Coolable GeometryandLikely Cntmt Failure)PREPARED/REVISED BY: VALIDATED BY:*APPROVED BY: (OperationsTrainingManager)

Date/Date/Date/CONCURRED:

• • (Operations

Representative)

Date/*Validationnotrequiredforminor

enhancements, procedureRevchangesthatdonotaffecttheJPM,orindividualstep

changesthatdonotaffecttheflowoftheJPM.**Operations

Concurrencerequiredfornew

JPMs and changesthataffecttheflowoftheJPM(ifnotdrivenbyaprocedurerevision).

JPM#109Page2of14Rev10 NUCLEAR TRAINING REVISION/USAGE

LOG REVISION DESCRIPTION

OF V DATE PAGES PREPARED/NUMBER REVISION AFFECTED REVISED BY: 6 EPIP-5Revchg.Alsochgdcriticaltime

N 5/12/98 4-8HJBirch to notifyODSto10minper

discussion

w/Nick Catron&JerryReynolds.Incorp

previous minor pen/inks.pen/ink Revision to EPIP-5hadno impact N 10/15/98 4 JP Kearney pen/inkEPIP-1Rev update only N 9/23/99 4 SR Taylor pen/ink Clarified standardinstep2to include N 9/27/99 4,5,6,7 SR Taylor Section 3.1, correctedpageno.referencessteps6,7,&9.Updated EPIP-5 rev.pen/inkEPIP-1Rev update only N 3/21/00 4 SR Taylor 7 EPIP-5 revision changes sequencing

of Y 9/5/00 AllJP Kearney steps pen/ink EPIP-1&5Rev update only N 12/21/00 4W.R.Ramsey pen/inkEPIP-1&5Revupdate,minor

changesN09/17/01 ALLW.R.Ramsey pen/ink Minor clarificationsfortobe consistent

N 12/28/01 All L.Pauley with otherREPJPMs.8 Incorporated

pen/ink changes;revisedper

N 8/16/02 AllJP Kearney recent changestoEPIPs;changesdonot impact overall flowofJPM 9 Incorporated

latest EPIP revisions.

Y 9/15/03 AllMGCroteau 10 Incorporate

EPIP-5Rev37v-SpecifyiftheJPM changewillrequire

another Validation(YorN).See cover sheetforcriteria.

JPM#109 Page 3 of 14 Rev 10SEQUOYAH NUCLEAR PLANT SRO JOB PERFORMANCE

MEASURE Task: ClassifytheEventpertheREP(DegradedCoreWithPossibleLossofCoolable

GeometryandLikelyCntmtFailure)

JAITA task#: 3440030302 (SRO)3440190302 (SRO)KIA Ratings: 2.4.29 (2.6/4.0)2.4.30 (2.2/3.6)2.4.37 (2.0/3.5)2.4.38 (2.2/4.0)2.4.40 (2.3/4.0)2.4.41 (2.3/4.1)2.4.44 (2.1/4.0)Task Standard:Theeventis

classifiedasa GENERAL EMERGENCYbasedonLossofany2of3fissionproductbarrierswithapotentiallossof3rdbarrier.

Evaluation

Method: Simulator XIn-Plant_*ThisJPMwillbesimulated

=======================================================================

Performer:

Performance

Rating: SAT Evaluator:

NAME UNSAT SIGNATURE Performance

Time DATEStartTime_FinishTime_

=======================================================================

COMMENTS

JPM#109Page4of14Rev10 SPECIAL INSTRUCTIONS

TO EVALUATOR:

1.Sequenced steps identifiedbyan"s" 2.Any UNSAT requires comments 3.Initialize

the simulatorinIC-193,placeinruntoletICSupdateandthenplacein

FREEZE.Verifywindspeed and directionaslistedbelow.4.IfIC193not

availablethenresettoIC-16andsetthe

followingonICS:windspeedand

direction.

91 meter 2.3 205 46 meter 5.0 235 10 meter 4.0 205 Have printed copy of the les page for use if needed.5.Insure operator performs the followingrequiredactionsfor

SELF-CHECKING;

a.Identifies

the correctunit,train, component, etc.b.Reviews the intendedactionand expected response.c.Comparestheactual responsetothe expected response.5.Caution:DONOTLETTHEEXAMINEEFAXTHENOTIFICATIONFORM

Validation

Time: CR.19mins Local-----Tools/EquipmenUProcedures

Needed:EPIP-1and EPIP-5 References:

Reference-flUe Rev No,1.EPIP-1 EmergencyPlanInitiating

Conditions

Matrix 39 2.EPIP-5 General Emergency 37 3.1-FR-0Unit1 Status Trees 1READTO OPERATOR Directions

to Trainee:Iwill explaintheinitial

conditions,andstatethetasktobe

performed.AllstepsofthisJPMshallbe

simulated.Iwill provide initiatingcuesandreportsonotheractionswhen

directedbyyou.When you complete the task successfully, the objectiveforthisjob

performance

measurewillbe satisfied.

Ensure you indicatetomewhenyou

understand

your assignedtask.To indicatethatyouhave

completed your assigned taskreturnthe handout sheet I provided you.The simulatorisNOT representative

of the scenario you are about to address.INITIAL CONDITIONS:1.The1A-A DIGistaggedfor

maintenanceonthe generator,itis expectedtobe returned to service inthenext8to12hours.2.Unit1 experiencedalargebreak

LOCA approximately

5 minutes ago.INITIATING

CUES:Atthe timeofthe transitiontoE-1from E-OtheSTAreportedthatthe

following conditions

exist:1.RCPsareOFF

2.Core Exit temperatureis775°Fandis

increasing3.RVLIS LOWERrangelevelis

30%4.The1A-A 6.9KVSDBdtrippedouton"board

differential" relay operation.

5.The OATC recognizedthatthe1B-B

Containment

SprayPumpfailedtostart.Thepumpwillnot

startfromtheMCRorthe

switchgear.

6.Containment

pressureis7psidand

increasing.7.No injuries or immediate hazards to employeeshavebeen reported.

JPM#109 Page 5 of 14Rev10YouaretheSEDandaretoclassifythisevent

ANDperformallrequiredactionsaccordingtotheREP.ThisJPM containsTimeCriticalelements.

Job Performance

Checklist:

STEP/STANDARDSTEP1.:ReferstoEPIP-1todeterminelevelofevent.

STANDARD:OperatorreferstoEPIP-1,Section1,FissionProductBarrierMatrix.

Operator determinesthattheyhavemettheconditionsof:1.1.1Loss,"CorecoolingRedPath"1.2.2Loss,"Subcoolinglessthan40degrees"1.2.4Loss,"RVLISlevel

<40%"1.3.1PotentialLoss,"ActionsofFR-C.1areineffective,(i.e.:CoreTCstrendingup"1.3.2PotentialLoss,"Cntmtpress>2.81psig

<onefulltrainof

containment

spray"Basedon"EmergencyClassCriteria",theOperatordeterminestheneedtodeclarea General Emergency,basedonLossoftwobarriersandpotentiallossofthethirdbarrier.

JPM#109Page6of14Rev10 SAT/UNSAT Task Start Time SAT UNSAT Critical StepSTEP2.:ImplementsEPIP-5GENERALEMERGENCY.

Enter time Declaration

made:_SAT UNSAT Time from Task Acceptance

to Declaration:

_STANDARD:OperatorimplementsaGENERALEMERGENCYperEPIP-5,Section3.1.Operatorisrequiredtoclassifytheevent

within 15 minutesofthetimethetaskwasaccepted.DeclarationTimeshouldbeconsistentwiththetimetheexamineetransitionsfromEPIP-1toEPIP-5.STEP3.: Cue: If Operator seeks information

on injuries, state" NO injuries have been reported" Cue: If Operator seeks information

on immediate hazards, state" NO immediate hazards have been reported" Time Critical SAT UNSAT STANDARD:Operatorreferstothe2notes.

Job Performance

Checklist:

STEP/ST ANDARDJPM#109Page7of14Rev10 SAT/UNSATSTEP4.:3.1

GENERAL EMERGENCY DECLARATIONBYTHEMAIN CONTROL ROOM-SAT Upon classifyingeventsasa"GENERALEMERGENCY",theSM/SED

shall:-UNSAT[1]IFTSCis

OPERATIONAL,(SEDtransferredtoTSC),THENGOTOSection3.2.[2]RECORD time of Declaration

STANDARD: Operator determinestheTSCisnotoperationalandrecordsthetimeof

declarationSTEP5.:[3]ACTIVATE EmergencyPagingSystem(EPS)asfollows.

-SAT[a]IFEPShas

alreadybeenactivated,THENGOTO

Step 4.[b]IFongoingonsiteSecurityeventsmaypresentrisktothe

emergency-UNSAT responders, THEN CONSULT with Securitytodetermineifsiteaccessis

dangeroustothelifeandhealthof

emergency responders.

[c]IF ongoingeventsmakessiteaccessdangeroustothelifeandhealthof

Critical emergencyresponders,THEN

SELECTSTAGINGAREAbuttononthe

StepEPSterminal

INSTEADofthe EMERGENCY button.[d]ACTIVATEEPSusingtouchscreenterminal.IFEPSfailstoactivate,THENcontinuewithstep4.

Cue: If Security contacted, state"No security eventisin progress" Cue: If attempt is made to delegate the activation, state"Nooneis available to be delegated.

11 STANDARD: Operator determinestheEPShasnotbeenactivatedandactivatestheEPSutilizingthe'TouchScreen'.STEP6.:[4]

EVALUATEProtectiveAction

RecommendationsusingAppendixB.

-SAT-UNSAT Cue: When release data addressed, state"Release data not available for Appendix B." Critical Step STANDARD: Operator determinesfrompage14,logicchartinEPIP-5,that

appropriate

protective

action recommendation

is RECOMMENDATION2.Thisshould

be identifiedonthenotificationforminthenextJPMstep.

Job Performance

Checklist:

STEP/ST ANDARD STEP7.:[5]COMPLETE AppendixC(TVAInitial

Notification

for General Emergency).a.ThisisaDrill

b.Theirname,Shift

Manager(SED)atSONPlant.

c.General Emergency declaredonUNIT 1d.EALNo.(LOSS1.1.1)and(LOSS1.2.2

or 1.2.4), and (Potential

LOSS 1.3.1 or 1.3.2).e.Brief descriptionofincident:

[Core cooling Red Path AND (Subcooling

<40°F" or"RVLIS level<40%)AND(C1

ineffective, Core TICs trending up or Contmt press>2.81 psid with no spray operating)].

f.Radiological

Conditions

[Either Release information

not known or Minor releases within federally approval limits]g.Event Declared:[Time and Date]h.Wind directionat46 meters[Southwestat235 degrees]ANDwindspeedat46 meters[5 mph]i.Protective

Action Recommendation:[2-Evacuate listed sectors (2 mile radius and 5 miles downwind)[A-1,B-1,C-1,D-1,B-2, B-5]and shelter all other non-listed

sectors].AsktheODSto

repeat the informationhehasreceivedto

ensure accuracy.Cue: 1.When examinee on proper ICS screen,"Wind speed at 46 metersis5 mph".2.When examinee on proper ICS screen,"Wind directionat46 meters is Southwest at 235 degrees".3.Role playastheODS and acknowledge

report.STANDARD: Operator completes appendixCwiththe informationlistedaboveinbold.

The information

in'Brief description

of incident can varyaslongasa description

is included.JPM#109Page8of14Rev10 SAT/U N SAT SAT UNSAT

Job Performance

Checklist:

STEP/ST ANDARD STEP8.:[6]NOTIFY ODS.JPM#109Pagegof14Rev10 SAT/UNSAT SAT I UNSAT[a]IFEPSfailedto

activatefromSON,THENDIRECTODSto

activate SONEPS.IFODSisalsounabletoactivateEPS, THEN continuewithstep[5][b].

[b]READ completed AppendixCtoODS.STANDARD: OperatornotifiesODSby

telephoneandprovidesthe

information

on AppendixC.NotifiestheODSwithin

10minutesafter

declarationismade and provides information

from Appendix C.Time Critical Step NOTE: STEP s.Enter time call is made to the ODS:_Time from Declaration (step 2)to ODS Notification:

_[c]FAX completed AppendixCtoODS.1-----1 SAT_UNSAT Cue: After the operator demonstratesthefax will be sent, state"The support AUO will send the FAX for you.: Evaluator Caution: DO NOT LET THE EXAMINEE FAX THE FORM STANDARD: Operator addressesFAXingthe NotificationFormtotheODS.

STEP 10.:[d]MONITOR for confirmationcallfromODSthat

State/Local

notifications

complete: RECORDtimeStatenotified.

Notification

Time SAT UNSAT Cue: As the ODS, call back and report that the statehasbeen notified.STANDARD: OperatorrecordsState

notificationtimewhenODS

confirmsstatehasbeennotified

STEP11.:[7]IFODS

CANNOT be contactedwithin10 minutes of declaration

....Noteto evaluator:Completesteptextis

lengthyandnotrepeatedinthisJPMstep.

STANDARD: OperatorN/Asthisstepandcontinues.

SAT UNSAT

Job Performance

Checklist:

STEP/ST ANDARDSTEP12.:[8]ENSURE

MSS/WWMintheOSC(x6427)ismonitoringEmergency

Response Organization(ERO)responsesusingprintedreportavailableintheOSC.[a]IF any ERapositionsarenotresponding,THENDIRECTMSSto CALLpersonneltostaffTSC/OSCpositions.(UseREPDutyRosterandCallList.)Cue: If the EPS touch screen is checked, report that the various positions are starting to respond.Cue:Whenthe

MSS/WMM is contacted, report"The ERO response monitoringisin progress and personnel are reporting.

STANDARD: Operatorshouldcontactthe

MSS/wWMorcheckthescreentoensureresponsesarebeingobtained.

STEP13.:[9]NOTIFYplantstaffusingAppendixA.(Delegateasneeded.)

Cue: If the appendix is delegated, then acknowledge

the direction to performAppendix A.STANDARD:OperatorshoulduseAppendixAtonotifyplantstaffordelegatethe

appendixtobeperformed.

Evaluator Note: Following steps 14-20 are from EPIP-5 Appendix A.If the Operator delegates the appendix performance, then the step will not be performed.STEP14.:[1]

IFthereisasecuritythreat, THEN[a]NOTIFY SecurityShiftSupervisortoimplementSSI-1,"SecurityInstructionsForMembersOfTheSecurityForce"andEPIP-11"SecurityandAccessControl".

1 1[b]DETERMINEifSecurityrecommendsimplementingthe"TwoPersonLineofSight"Rule.

[c]IF Nuclear Securityrecommendsestablishingthe"TwoPersonLineofSight"Rule,THENINFORMtheSM/SED.("TwoPersonLineofSight"requiresuseofEPIP-8.)Cue:When security contacted state,"There have been no reports of a security threat." STANDARD: Operator determinesthisstepshouldbeN/A.'d

JPM#109Page10of14Rev10 SAT/UNSAT SAT UNSAT SAT UNSAT Critical Step unless JPM step 20 perforrmed

SAT UNSAT

Job Performance

Checklist:

STEP/ST ANDARDJPM#109Page11of14Rev10 SAT/UNSATSTEP15.:[2]NOTIFYRadiationProtectionLead:

-SAT[a]STATE: "A GENERAL EMERGENCYHASBEENDECLARED,BASEDUPON(Describetheconditions), AFFECTING UNIT(s)-UNSAT"--7865(RPLab)or6417,(RPLab)UseCallListtoPageRPLead

[b]DIRECTRadiationProtectiontoimplementEPIP-14,"RadiationProtectionResponse".

[c]DIRECTRadiationProtectiontoimplementCECCEPIP-9,"Emergency

EnvironmentalRadiologicalMonitoringProcedures"whichincludesactivationoftheradiologicalmonitoringvan.

NOTE: This notification

may be delegated.

Cue: As the Radcon Shift Supervisor, acknowledge

the report.Cue: If delegated, report that the notificationhasbeen completed.

STANDARD: OperatormakesthenotificationanddirectstheRadconShift

Supervisor

to implementEPIP-14ANDCECCEPIP-9.STEP16.:[3]

NOTIFYpersonnelinthe

Chemistry Lab:-SAT[a]STATE: "A GENERAL EMERGENCYHASBEENDECLARED,BASED

UPON(Describetheconditions),AFFECTINGUNIT(s)

__."-UNSAT[b]DIRECT Chemistry to implementEPIP-14,"RadiationProtection

Response." NOTE: This notification

may be delegated to an extra SRO/RO.Cue: As the Chemistry Shift Supervisor, acknowledge

the report.Cue: If delegated, report that the notification

has been completed.

STANDARD: Operatormakesthe notificationanddirectsthe

Chemistry Shift Supervisor

to implement EPIP-14.

Job Performance

Checklist:

STEP/STANDARD

STEP17.:[4]ANNOUNCEtoplantpersonnelonoldplantPAand

x4800:[a]"ATTENTIONPLANTPERSONNEL.

ATTENTION PLANT PERSONNEL.

A GENERAL EMERGENCYHASBEEN DECLAREDBASEDON(Describethe

condition), AFFECTING UNIT(s)__.(it not alreadystaffed,add)STAFFTHETSCANDOSC."[b]REPEAT Announcement.

.JPM#109Page12of14

Rev 10 SAT/UNSAT SAT_UNSAT NOTE: This announcement

may be delegated.

STANDARD: Operatormakesthe announcementonboththeoldpagingsystemandon

x4800bridgesystemordelegatesthemakingofthe

announcement.

EvaluatorNote:x4800bridgenotactiveon

simulator STEP18.:[5]NOTIFY

Plant Management

in accordancewithSPP-3.5ANDPROVIDE

General Emergency Information.

Evaluator Note: Activation

oftheEPSwillmakethePlant

Management

aware oftheREP actuation, however administrative

proceduresrequirenotification.

NOTE: This notification

may be delegated.Cue:When operator references

SPP-3.5, state"Another operator will maketheSPP-3.5

notifications

Cue: If delegated, report that the notifications

have been completed.

STANDARD: Operator references

SPP-3.5tomaketherequired

notifications

or delegatesthemakingofthenotifications.

STEP19.:[6]NOTIFYthe"OnCall"NRCResidentANDPROVIDE

General Emergency Information.

NOTE: This notification

may be delegated.

Cue: When operator calls NRC resident, state"Another operator will make the SPP-3.5 notifications

Cue: If delegated, report that the notification

has been completed.

STANDARD: OperatormakestheNRCresidentnotificationordelegatesthemakingof

the notifications.

SAT UNSAT SAT UNSAT

Job Performance

Checklist:

STEP/ST ANDARDSTEP20.:[7]

NOTIFYNRCofplanactivationviaENSphone.

The following Note precedes the step:NRCENSnotificationshouldbemadeassoonaspracticable,butwithin1hour

of"GENERAL EMERGENCY" declaration.

WheneverNRCrequests,aqualifiedpersonmustprovideacontinuousupdatetoNRCOperationsCenter.Use

EPIP-6, AppendixBasabriefingguide.

NOTE: This notification

may be delegated.Cue:WhenNRC

operations

center contacted, acknowledge

the report.If ENS number requested state"ENS number is 97745" Cue: If delegated, report that the notifications

have been completed.

STANDARD: OperatorreferencesSPP-3.5tomaketherequirednotificationsor

delegatesthemakingofthenotifications.STEP21.:[10]GOTOSection3.3Cue:When the operator initiates section3.3, tell him"TheTSCis staffed and will assume the implementation

of EPIP-5".STANDARD: OperatorshouldgotoSection3.3tocontinuetheperformanceofEPIP-5.

End of JPM JPM#109Page13of14Rev10 SAT/UNSAT SAT UNSAT Critical Step if not delegated Time of notification

SAT UNSAT

READ TO OPERATOR Directions

to Trainee:Iwill explaintheinitialconditions,andstatethetasktobe

performed.AllstepsofthisJPMshallbe

simulated.Iwillprovideinitiatingcuesandreportson

other actions when directedbyyou.When you completethetask successfully, the objectiveforthis job performance

measurewillbesatisfied.Ensureyou

indicatetomewhenyou

understand

your assignedtask.To indicatethatyouhave

completed your assigned taskreturnthe handout sheetIprovidedyou.

The simulatorisNOT representative

of the scenario you are about to address.INITIAL CONDITIONS:1.The1A-A DIGistaggedfor

maintenanceonthe generator,itis expectedtobereturnedto

serviceinthenext8to12hours.2.Unit1 experiencedalargebreakLOCA

approximately

5 minutes ago.INITIATING

CUES:Atthetimeofthe

transitiontoE-1from E-OtheSTAreportedthatthe

following conditions

exist:1.RCPsareOFF2.CoreExit

temperatureis775°Fandis

increasing3.RVLIS LOWERrangelevelis

30%4.The1A-A 6.9KVSOBdtrippedouton"board

differential" relay operation.5.The OATe recognizedthatthe1B-B

Containment

SprayPumpfailedtostart.ThepumpwillnotstartfromtheMCRorthe

switchgear.6..Containment

pressureis7psidandincreasing.7.No injuries or immediate hazards to employeeshavebeenreported.YouaretheSEDandareto

classify this event AND performallrequired

actions accordingtotheREP.This JPM contains Time Critical elements.

.....<tR-.__-Main....61arrns*.i'"C9*.**Irends.8oints.*.£'0 0 m/Leyers 2rint.t.telp

.-15-JAN-:50 SELECT FUNC.KEY OR TURN-ON C()DE METDAT A>MET-TOWER LINK AI R TEMPERATURE:

70.00 DEG F 69.60 WIND SPEED: 4.0 MPH 4.0 1/""I WIND DIRECTION FROM: 205 DEGREES 205 ELI 780'

SEQUOYAH MERGENCY EPIP-5 t.QJ1\t4\l0;: 1He 1\)tj

bee-

IN

lOLI.{MN Appenulx TVA INITIAL NOTIFICATION

OF GENERAL EMERGENCY 1.ThisisaDrill

oThisisanActual

Event-Repeat-ThisisanActual

Event 2.Thisis IYAM s , Sequoyahhasdeclareda

GENERAL EMERGENCY affecting:

t&l Unit 1 0Unit2 DBothUnit1andUnit2

......3.EALDesignator{

L"s,$(LI.I)lO$SU*1.1 oR1.1,Y)POfE:N"&\L

LOS)

t:4.Brief Description

of the Event: I'W<Jo..o , ri Cr tAN VA R-y" LGtA

i NttJflQYA+e

VtJ IL-ec (J{J1){iN5.Radiological

Conditions:(CheckoneunderbothAirborneandLiquidcolumn.)

A Airborne Releases Offsite 00 Liquid Releases Offsiteinor releases within federallyapprovedlimits

1[8l inor releases within federallyapprovedlimits

1 D eleases above federallyapprovedlimits

1 0 eleases above federally approved limits 1elease informationnotknownelease informationnotknown(1Tech Specs)(1Tech Specs)6.Event Declared: Time: C@)Date: 7.The Meteorological

Conditions

are:(Use46 meterdatafromtheMetTower)

Wind DirectionisFROM: c@degreesWindSpeed: (f)m.p.h 8.Provide Protective

Action Recommendation: (Check either..:kQr2or3.)o Recommendation

1 R R

2*EVACUATE LISTED SECTORS(2mileRadius

E WIND FROM E EVACUATE LISTED SECTORS(2mileand10miles

downwind)*OEGREESRadiusand5mile

downwind)*SHELTER all other non-listed

sectors.C DIRECTION C*SHELTERallother

non-listed

sectors.*CONSIDER issuance of POTASSIUM IODIDE in (item 7).CONSIDER issuance of POTASSIUM accordancewiththeStatePlan.

1 (Mark)IODIDE in accordancewiththeStatePlan.A-1,B-1,C-1, 0-1,C-2,-6,-7,-8,0-2,-3,-5,-612-49A-1,B-1,C-1.

0-1, C-2, 0-2A-1,B-1,C-1, 0-1, 0-2,-3,-4.-5,-6

50-70A-1,B-1,C-1, 0-1, 0-2A-1,8-1,C-1,0-*1,A-3,-4,D-2,-3,-4,-571-112A-1,8-1,C-1.

0-1, A-3,O-2A-1,8-1,C-1, 0-1,A-2,-3,-4,-5,-6, 0-4113-146A-1,B-1,C-1, 0-1, A-2,A-3,A-1,B-1,C-1, 0-1,A-2,-3,-4,-5,-6, B-2147-173A-1,8-1,C-1, 0-1,A-2,A-3,B-2

A-1, 8-1,*C-1, 0-1,A-2,-5,-6,8-2,-3,-4

174-214*A-1,8-1,C-1, 0-1,A-2,B-2,A-1,8-1,C-1, 0-1,B-2,-3,-4,-5,-6,-7,-8215-2581\A-1,B-1,C-1, 0-1, 8-2,8-5,A-1,8-1,C-1, 0-1, 8-2,-3,-5,-6,-7,-8,C-2,-3.-4.-5,-6259-331"'"'"A-1,B-1,C-1, 0-1,8-2,B-5,C-2

A-1, a-t, C-1, 0-1, B-5,C-2,-3,-4,-5,-6,-7,-8332-11A-1,B-1,C-1, 0-1,8-5,C-2 o Recommendation

3SHELTERallsectors.CONSIDER issuanceofPotassiumIodideinaccordance

withtheStatePlan.

9.Please repeat back the information

you havereceivedto

ensure accuracy.0 10.When completed, FAX this informationtotheODS.0 FORWARD COMPLETED PROCEDURE TO EMERGENCY PREPAREDNESS

MANAGER PAGE 15 of 16 REVISION 37

ES-301 Facility:Sequoyah1&2

Control Room/In-PlantSystemsOutlineDateofExamination:

Form ES-301-2 1/2008ExamLevel(circleone):

Rc<.SRO<JISRO(U)OperatingTestNo.:ControlRoom

Systems@(8forRO;7forSRO-I;2or3forSRO-U,including1ESF)

NRC System IJPMTitle a.W/E14 High ContainmentPressure(EA-1.1)3.7I3.7RespondtoHigh

ContainmentPressure(JPM057AP1)b.003ReactorCoolantPumpSystem(A2.01)3.5I3.9Respondtoa#1RCPSealFailurec.001ControlRodDriveSystem(A3.05)

3.5/3.5 Shutdown Bank Withdrawald.004ChemicalandVolumeControlSystem(A4.06)

3.6/3.1FillandVentExcessLetdowne.038Steam

GeneratorTubeRupture (EA1.32)4.6/4.7SGtuberupturewithMSIVfailstoClose(JPM075AP)TypeCode*D,A,S N,L,S M,A,L,S N,L,S D,A,S Safety Function 5 4P 2 3 f.015 Nuclear InstrumentationSystem(A1.01)

3.5/3.8 CalibratePowerRangeNuclearInstrumentation(JPM22-AP2)

D,A,S 7g.064 Emergency Diesel Generator(ED/G)System(A4.06)

3.9/3.9ShutdowntheDiesel

Generator(1A-Aand 18-8)(JPM046-1)

h.In-PlantSystems@(3forRO;3forSRO-I;3or2forSRO-U)

M,D,S 6 i.061 Auxiliary/EmergencyFeedwaterSystem(A2.04)

3.4/3.8OperatetheTDAFWPumpLocally(JPM74-2AP)j.004ChemicalandVolumeControlSystem(A2.25)

3.8/4.3 UncontrolledDilutionFlowPathIsolation(O-SI-OPS063-214.0))(JPM40-2)

D,A,E,R 4S D,Rk.062ACElectricalDistribution(A2.10)

3.0/3.3 Transfer480vSOBoard2A1-AfromNormaltoAlternate(JPM061AP2)

D,A 6@AllROandSRO-Icontrolroom(andin-plant)systemsmustbedifferentandserve

differentsafetyfunctions;all5SRO-Usystemsmustserve

differentsafetyfunctions;in-plantsystemsandfunctionsmayoverlapthosetestedinthecontrolroom.

NUREG-1021Revision9

ES-301 Control Room/In-Plant

Systems Outline Form ES-301-2*Type Codes/:lCriteriaforRO/

SRO-II SRO-U (A)lternate

path 4-6/4-612-3

0 (C)ontrol room (D)irect from bank 9/81:;;4'7 (E)mergency

or abnormal in-plant1/11?: 1\(L)ow-Power

/Shutdown1/1'i2:1(N)ew or (M)odifiedfrombank including1(A)2/2:1 1...t (P)revious

2 exams 3/3/2 (randomly selected)0 (R)CA1/1/1/(S)imulator JPM SummaryJPMARHR spraywillbe established

in accordancewithFR-Z.1,High

ContainmentPressure.ThisisaBank

AlternatePathJPM.JPMBAnRCPseal

failurewillbe diagnosedandthe Abnormal Operating Instructionusedtoremovethepump

from service.Thisisanewlow

power/shutdown

JPMJPMCA failure ofthestep counter will occurduringthe withdrawal

of ShutdownRodsrequiringa

reactor trip.Thisisa new alternatepathlow power/shutdown

JPM.JPMD Excess letdown systemwillbefilledandventedfromthecontrolroomusingthesystem

operating instruction.Thisisanewlow

power/shutdown

JPM.JPMEAMain Steam Isolationvalvewillfailtocloseduringthe

isolationofsteamsideofarupturedsteam

generatorwillbe isolated..ThisisaBank

AlternatePathJPM.JPMF Power Range nuclear instrumentswillbe adjusted in accordancewiththe surveillance

instruction092-078.0.

ThisisaBank AlternatePathJPM.JPMGUnit1Diesel

Generatorswillbe shutdownperEA-82-1.ThisisaBank

modified JPM.JPMI Plant JPM-Thetripand throttlevalvewillnotopen

electrically

while TDAFWpumpisbeingplacedin

servicelocally.Thisisan

AlternatepathBankJPMusing

emergency abnormal procedure performed insidetheRCA.JPMJDilutionflowpathwillbeisolatedusingO-SI-OPS

062-214.0.ThisisaBankJPM

performedinsidethe RCA using an Appendix containsina surveillance

instruction.JPMK PlantJPM-A breakerwillfailto

operatewhilea transferofa480v ShutdownBoardisbeing

attempted.Thisisa Bank AlternatePathJPM.NUREG-1021Revision9

ES-301 Control Room/ln-PlantSystemsOutlineFormES-301-2

Facility: Sequoyah1&2Dateof Examination:

1/2008ExamLevel(circleone):RO/ (uy Operating Test No.: NRC-ControlRoomSystems@(8forRO;7forSRO-I;2or3forSRO-U, including1ESF)System IJPMTitleTypeCode*Safety Function a.W/E14 High Containment

Pressure(EA-1.1)3.7

/3.7 D,A,S 5 RespondtoHigh Containment

Pressure(JPM057AP1)b.003 Reactor CoolantPumpSystem(A2.01)3.5/3.9 N,L,S 4P Respondtoa#1RCPSealFailurec.001ControlRodDriveSystem (A3.05)3.5/3.5 M,A,L,S 1ShutdownBankWithdrawal

d.e.f.g.h.In-PlantSystems@(3forRO;3forSRO-I;3or2for

SRO-U)i.061 Auxiliary/Emergency Feedwater System (A2.04)3.4/3.8 D,A,E,R 4S OperatetheTOAFWPump

Locally (JPM 74-2AP)j.004 elleillicat

and

-1'--"-DilutionFlow

.. J"}'ll=5i;:'...

<I::,lc::>(""...*t.-*f l..tA.""i'\{

...

I

....'f*k.

(l\F3"{;'I'3>,:Sitr.t(Y'v£5D*c.(ll r+

t'1;*,,:7f"" ()(:,'t (J.p@AllROandSRO-Icontrolroom(and

in-plant)systems must be differentandserve different safety functions;all5SRO-U systemsmustserve different safety functions;

in-plant systems and functions may overlapthosetestedinthecontrolroom.

NUREG-1021Revision9

..ES-301 Control Room/ln-PlantSystemsOutlineFormES-301-2

• TypeCodes (A)lternate

path (C)ontrol room (D)irectfrombank (E)mergencyorabnormal

in-plant (L)ow-Power/Shutdown(N)ewor (M)odifiedfrombankincluding1(A)(P)revious2exams (R)CA Simulator JPM SummaryCriteriaforRO/SRO-I/SRO-U4-6/4-6/2-3

>9/8/431/1/1\1/1/

i-2/2/1'v 3/3/2(randomlyselected)

1/JPMARHRspraywillbeestablishedinaccordancewithFR-Z.1,High

ContainmentPressure.ThisisaBank

AlternatePathJPM.JPMBAnRCPsealfailurewillbediagnosedandtheAbnormalOperatingInstructionusedtoremovethepumpfromservice.Thisisanewlow

power/shutdown

JPMJPMCAfailureofthestep

counterwilloccurduringthewithdrawalofShutdownRodsrequiringareactortrip.Thisisanewalternatepathlow

power/shutdown

JPM.JPMIPlantJPM-ThetripandthrottlevalvewillnotopenelectricallywhileTDAFWpumpisbeingplacedinservicelocally.ThisisanAlternatepathBankJPMusingemergencyabnormalprocedureperformedinsidetheRCA.JPMJDilutionflowpathwillbeisolatedusingO-SI-OPS062-214.0.ThisisaBankJPMperformedinsidetheRCAusingan

Appendixcontainsina

surveillance

instruction.

NUREG-1021Revision9