ML19350D745

Annual Operating Rept,1980.

ML19350D745
Person / Time
Site:	Ginna
Issue date:	04/29/1981
From:	ROCHESTER GAS & ELECTRIC CORP.
To:
Shared Package
ML17309A157	List: ML17309A156 ML19350D745
References
NUDOCS 8105190106
Download: ML19350D745 (187)

Text

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$ 4 ANNUAL OPERATING REPORT #16

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• l R. E. GINNA NUCLEAR STATION ROCHESTER GAS & ELECTRIC CORPORATION i,

i- 1980 1

! DOCKET No. 50-244 b

j LICENSE NO. DPR 18 r .

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o y . 3105/70/06

PAGE 1 PORC ITEM f PROCEDURE 80-01 *SC-3, Fire Emergency Plan, PCN 79-2784.

80-02 *EM-258, Install Backup Valve to Valve 311-F, PCN 79-2782.

80-03 *S-3.2K, Isolation and Restoration of Regenerative H x, Charging Side , PCN 79-2780.

80-05 *A-102.ll, Emergency Plan Training Program, PCN 79-2786.

80-06 *0-6.13, Daily Surveillance Log, PCN 79-2790.

80-07 *SC-3.4.1, Fire Brigade Captain and Control. Room Responsibilities, PCN 79-2785.

80-13 *A-52.1, Shif t Organization and Responsibilities , PCN 80-1.

80-14 *E-20, Immediate Boration, PCN 79-2775.

80-15 *M-18.5, Radioactive Waste Press Operation, 79-2720.

80-16 *A-1, Radiation Control Manual, PCN 80-8.

! 80-17 *A-1.6.1, Documentation of "As Low As Reasonably Achievable" (ALARA) Program, PCN 79-2083.

l l 80-18 *A-52.1.4, Health Physics and Chemistry Shif t Changeover, PCN's 80-9 and 80-28.

80-19 *A-601, Plant Procedure Document Control, PCN 79-2778.

80-20 *A-904, Welding Equipment Performance Verifications, PCN 80-l'1.

PAGE 2 PORC ITEM f- PROCEDURE 80-21 *E-1.1, Immediate Action and Diagnostics for Spurious Actuation of SI, LOCA, Loss of Secondary Coolant , and Steam Generator Tube Rupture, PCN 79-2635.

80-22 *E-28, Reactor Coolant Leak, PCN 79-2777.

80-23 *E-29.1, Loss of Normal Feedwater (Not Recoverable), PCN 79-2776.

80 *4 *E-37.4, Sticking of a Fuel Assembly Inside the Reactor Vessel or Inside the Transfer Basket, PCN 79-2789.

80-25 *GS-31.0, Door Alarm System, PCN 79-2771.

80-26 *HP-1.1, Issuing Personnel Dosimeters, PCN 80-13.

80-27 *HP-4.3, Work Permit Use, PCN 80-6. ,

80-28 *HP-10.1, Quality Control of Counting Systems, PCN 79-2774.

80-29 *M-37.52, Hydrogen Recombiner Solenoid Valves Inspection and Maintenance, PCN 80-12.

l 80-30 *0-8.1, Restoration of Pressurizer Heaters to Maintain Natural Circulation at HSD, PCN 79-2634.

80-31 *0-6.13, Daily Surveillance Log, PCN's 80-2, 80-3, 80-26, and j 80-33.

I 80-32 *PC-1.3, Daily Chemistry Analysis Results, PCN 79-2768.

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80-33 *PT-2.9.3, Check Valve Exercising Quarte-ly Requirement (8664and 866B), PCN 79-2573.

PAGE 3 PORC ITEM # PROCEDURE 80-34 *PT-2.10, Check Valve Exercising Test Requirements - Cold / Refueling Shutdown, PCN 79-2572.

80-35 *PT-13, Fire Pump Operation and System Alignment , PCN 79-2788.

80-36 *PT-36, Sttndby Auxiliary Feedwater System Flow Check, PCN 79-2787.

80-37 *RD-6, Cas Decay Tank Releases, PCN 80-10.

80-38 *S-3.2K, Isolation and Restoration of Regenerative Hx, Charging Side, PCN 80-18.

80-39 *S-4.1C, Liquid Waste Process Operation and Shutdown, PCN 80-7.

80-40 *S-4.lD, Drumming Waste Evaporator Bottoms , PCN 79-2783.

80-41 *SC-1.12B, Station Call List, PCN's 79-2648 and 79-2769.

80-42 *SC-1.12C, Specialized Call List, PCN 79-2787.

80-43 *SC-1.15, Inspection of Emergency Equipment , PCN 80-4.

80-55 *M-11.5E, Pipefitters Inspection of Motor Driven Auxiliary Feed Pump for Pump, PCN 79-2413.

80-56 *M-11.5K, Auxiliary Feedwater Pump Turbine Major or Mechanical Inspection, PCN 79-2412.

80-57 *M-37.1A, Repacking of Pressuricer Spray Valves 431A and 431B, PCN 79-2410.

80-58 *M-37.2.2, Pressurizer Safety Valve Maintenance , PCN 79-2409. I l

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'PAGE 4 l PORC ITEM f PROCEDURE 80-59 *PT-13.1.14, Fire Barrier Penetration Seals , PCN 80-69.

80-60 *PT-2.9.1, Check Valve Exercising Quarterly Requirement (RCDT Pump Discharge), PCN 80-14.

80-61 CP-13.0, Rod Control System Rack Calibration / Maintenance, PCN 79-2436.

CP-13.1, Rod Control Nuclear Power Summer QM-401, PCN 79-2439.

CP-13.2, Nuclear Bias Station HC-401D, PCN 79-2440.

CP-13.3, . Nuclear Power Impulse Lag Unit TM-401K, PCN 79-2441.

CP-13.4, Nuclear Power Repeater TM-401CC , PCN 79-244 .

CP-13.5, Nuclear Power Gain Bistable TC-40lK, PCN 79-2443.

CP-13.6, Variable Gain Amplifier TM-401L, PCN 79-2444.

CP-13.7, Turbine First Stage Pressure Repeater PM-485B, PCN 79-2445.

CP-13.8, Power Level Block Bistable PC-485C, PCN 79-2446.

CP-13.9, T-Ref Ratio Controller TM-401P, PCN 79-2447.

l CP-13.10, T-Ref High Limit Bias Controller HC-401C, PCN 79-2448.

CP-13.11, T-Ref Medium Current Selector TM-401N, PCN 79-2449.

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l CP-13.12, T-Ref Program Repeater TM-401Y, PCN 79-2450.

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PAGE 5 PORC ITEM # PROCEDURE CP-13.13, T-Ref Program Lead / Lag TM-401I, PCN 79-2451.

CP-13.14, T-Ref Program Repeater TM-40lZ and Recorder TR-401, PCN 79-2452.

CP-13.15, T-Avg Lead / Lag TM-40lH and Recorder TR-401, PCN 79-2453.

i CP-13.16, Rod Control Summer Unit TM-40lM, PCN 79-2454.

CP-13.17, Rod Direction Bias Controller 'J-401B , PCN 79-2455.

CP-13.18, Rod Direction Bistable TC-491L, PCN 79-2456.

CP-13.19, Rod Speed Controller TC-40lM, PCN 79-2457.

CP-13.20, Rod Speed Controller TC-40lN, PCN 79-2458. .

CP-13.21, Manual Bias Controller TM-401BB, PCN 79-2459.

CP-4088.0, "C" St'andby Auxiliary Feedwater Pump Suction Pressure, PCN 79-2588.

CP-4089.0, "D" Standby Auxiliary Feedwater Pump Suction Pressure, PCN 79-2587. .

CP-4092.0, "C" Standby Auxiliary Feedwater Pump Discharge Pressure Cauge, PCN 79-2586.

CP-4093A, "D" Standby Auxiliary Feedwater Pump Discharge Pressure Gauge, PCN 79-2585.

80-64 *A-102.11, Emergency Plan Treining Program, PCN 80-27.

PAGE 6 PORC ITEM 4 PROCEDURE 80-65 *A-702, Supplier Qur'ification Technical Evaluations, PCN 80-24. -

l 80-66 *AR/A-2, Volume Control Tank Level, PCN 80-36.

i l 80-67 *AR/E-15, Containment Pressure Deviation, PCN 80-32.

80-69 CP-2001.0, IA Motor Driven Auxiliary Feedwater Pump Discharge Flow Loop 2001, PCN 80-20.

CP-2002.0,1B Motor Driven Auxiliary Feedwater Pump Discharge Flow Loop 2002, PCN 80-21.

CP-2019.0, Turbine Driven Auxiliary Feedwater Pump Discharge Pressure Loop 2019, PCN 80-23.

CP-2029.0, lA Motor Driven Auxiliary Feedwater Pump Discharge Pressure Loop 2029, PCN 80-22. .

80-70 CP-4084.2, Square Root Extractor FY-4084A, PCN 80-86.

CP-4084.3, Repeater FY-4084B and Indicator FI-4084A, PCN 80-87.

CP-4084.4, Repeater FY-4084C and Indicator FI-4084B, PCN 80-88.

CP-4084.6, Bistable FB-4084C, PCN 80-89.

CP-4085.2, Square Root Extractor FY-4085A, PCh 80-82.

CP-4085.3, Repeater FY-4085B and Indicator FI-4085A, PCN 80-83. I CP-4085.4, Repeater FY-4085C and Indicator FI-4085B, PCN 80L84.

PAGE 7 PORC PROCEDURE .

ITEM (_ .  !

1 CP-4085.6 Bistable FB-4085C, PCN 80-85.  ;

• E-1.5, Vot- e ,n in che RCS , PCN's 80-35 and 80-104.

80-72 80-73 M-ll.5B, Major Mechanical Inspection' of the Auxiliary Feed Pumps for Pump, PCN 79-2415.

M-11.5C, Minor Mechanical Inspection of the Auxiliary Feed Pumps for Pump, PCN 79-2414.

8 L'-74

• PC-1.3, Daily Chamistry Analysis, PCN 80-66.

e.F 80-75 *PT-2.3, Safeguard Valve Operation, PCN 79-2513.

80-78

• SC-1.3A, Site Radiation Emergencf (Shif t Supervisor and Control Room, PCN 80-29.

• SC-1.3B, Site Radiation Emergency (Emergency Coci unator and 80-79_

Survey Center Assignees), PCN 79-2653.

80-80

• SC-1.3D, Manning the Technical Support Center, PCN 80-31.

80-81

• SC-1.12A, Immediate Call List, PCN 80-34.

80-82 *SM 77-1850.1, Fire Barrier Penetration Seals Installation, PCN 80-100.

80-91 *SM 79-1073.1, Fire Service Water Line Relocation, PCN 80-96.

• RSSP-2.3, Emergency Diesel Generator Annual Trip Testing, PCN 80-93 80-136. s .

• S-27.953/966B, A0V-953/956B, Pressurizer Liquid Space Sample 80-94 Valves Isolation, PCN 79-562.

PAGE 8 PORC PROCEDURE ITEM #

80-95 *S-27.955/966C, A0V-955 and A0V-966C, RCS Loop Sample Valves >

Isolation, PCN 79-561.

80-96 *SC-1.12B, Station Call List , PCN 80-78.

80-98 0-6.2, Main Control Board Status Verification, PCN 80-114.

QCIP-1, Steam Generator (Primary Side) Preclosure Inspection, PCN 80-140.

QCIP-14, Material Receiving Inspection of Mechanical Measuring Tools, PCN 80-142.

QCIP-20, Verification of Accuracy for Mechanical Measuring Tools, PCN 80-143.

80-99 *QCIP-6, Receipt Inspection of Fuel Oil, PCN 79-2764. ,80-100 *A-1, Radiation Control Manuals, PCN 80-67.80-101 *A-1.2, Air Sampling Procedure , PCN 80-80.80-102 *A-1.3, Smearing Procedure, PCN 80-81.80-103 *A-53.0, Preventive Maintenance Program, PCN 80-98.80-104 *A-201, Git.na Station Administrative and Engineering Staff Responsibilities, PCN's80-135 and 80-144.

i 80-105 *A-401, Control of Procurement Documents Prepared at Ginna Station, PCN 80-94. e 80-106 *A-502, Plant Procedure Content and Format Requirements, PCN's 80-25 and 80-126.

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i PORC PROCEDURE ITEM # .80-107 *A-701, Receipt and Acceptance of Materials / Parts , PCN 80-93.80-108 *A-801, Control of Accepted Material, Parts and Components at Ginna Station, PCN 80-92.

PCN 80-109 *A-1302, Control of Material Handling and Handling Equipment,80-101.

80-110 *E-15.1, Malfunction of Pressurizer Power Relief or Safety Valves, PCN 80-103.80-111 *E-28, Reactor Coolant Leak, PCN 80-102.80-112 *EM-251, Rock Anchor Coupling Enclosure Broken Bolt Repair, PCN 80-119.80-113 *ES-3, Collection of Vegetation Samples and Analysis, PCN 80-131.80-114 *ES-4.2, Collection and Gross Activity Determination on Water Samples, PCN 80-130. ,80-115 *HP-4.3, Work Permit Use, PCN 80-44,80-116 *HP-5.1, Area Radiation Surveys , PCN 80-110.80-117 *HP-6.1, Contamination Surveys , PCN's80-109 and 80-111.80-118 *HP-6.2, Posting of Contaminated and Airborne Areas, PCN 80-45.80-119 *HP-8.2, Leak Testing of Licensed Sources, PCN 80-39.80-120 *HP-8.4, Radioactive Source Inventory, PCN's 80-68 and 80-108.

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PORC PROCEDURE ITEM #

80-121 *HP-9.1, Steam Generator Blowdown Activity, PCN 80-71. ..80-122 *HP-12.1, Usage of Respirators , PCN 80-124.

-i 80-123

• HP-12.2, Medical Check, Fitting and Training of Personnel Using Respirators, PCN 80-125.80-124

• HP-12.6, Issuance Use and Return of Respirators, PCN 80-123. i 80-125

• ISI-9.1, Inservice Inspection of Shell Type Anchor Bolts , PCN 80-137.80-126 *M-11.14, Inspection and Maintenance of Ingersol Rand Pumps,

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PCN 80-97.80-127 M-II.30.1, Fire Pump Maintenance - Peerless - Motor Driven or Diesel Driven, PCN 80-40. .

J 4 M-11.30.2, Diesel Fire Pump Right Angle Drive Maintenance, PCN ,

80-41.

M-37.ll, Pressurizer Power Operated Relief Valves 430 and 431C Repair and Inspection, PCN 80-77.

L M-37.16H, Inspection and Maintenance of Chapman-Crane Tilting for Valve , PCN 80-76.

Disc Check Valve M-37.28, Inspection and Maintenance of "A" Loop Accumulator Loop Check Valve 867B, PCN 80-75.

M-37.29, Inspection and Maintenance of "B" Loop Accumulator Loop Check Valve 867A, PCN 80-74.

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M-37.55.1, Spray Additive Valve Controller Repair (836A or 866B),

PCN 80-73.

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PAGE 11 PORC PROCEDURE ITEM #

M-37.57, Containment DI Check Valve 8419 Isolation and Maintenance PCN 80-72.80-128 *M-37.16A, Manually Operated Grinnell Diaphragm Valve Maintenance, PCN 80-91.80-129 *M-43.21, Steam Generator Final Clean-up and Inspecticn, PCN 80-141. .80-131 *PC-1.2, Non-Primary Coolant Analysi s Schedule and Limits , PCN 80-117.80-132 *PC-1.4, Operation of Gamma Analyzer, PCN 80-129.

1 80-133 *PC-23.1, Emergency Sampling of Primary Coolant , PCN 80-134.

i 80-134 *PT-2.1, Safety Injection System Pumps, PCN 80-106. ,80-135 *PT-2.5, Air Operated Valves , Quarterly Surveillance , PCN 80-43.80-136 *PT-2.5.1, Air Operated Valves , Quarterly Surveillance (Containment),PCN 80-42.80-137 *QCIP-2, Pre-Closure Core Verification, PCN 80-139.80-138 *S-3.4D, Boron Recycle Process Startup, PCN 80-113.80-139 *S-16A, Safety Injection System Alignment , PCN 80-120.80-140 *SC-3.15.7, Self Contained Breathing Apparatus and Charging i

Equipment, PCN 80-132. e 80-145 *S-27.162R, Waste Gas Decay Tank Isolation Valve 1620 Isolation /

Restoration, PCN 80-173.

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PAGE 12 PORC ITEM # PROCEDURE 80-146 *SC-3, Fire Emergency Plan, PCN 80-147.

t 80-147 CP-70.6, West Pyrometer Calibration / Maintenance Serial No. ,

PCN 80-165.

SM 78-1657.2, Battery Room Duckwork Revician, PCN 80-153.80-152 AR/AA-8, RCS Subcooling Margin Monitor, PCN 80-122.

AR/AA-13, Pressurizer Safety Valve Position, PCN 80-121.

CP-409A.0, Calibration and/or Maintenance of Saturation Temperature Monitor System A Loop, PCN 80-56.

CP-409A.1, Calibration and/or Maintenance of Saturation Temperature Monitor System A Loop Power Supply, PCN 80-57.

CP-409A.2, Calibration and/or Maintenance of Resistance to Voltage Convertor TY-409A, PCN 80-58.

CP-409A.3, Calibration and/or Maintenance of PY-429 Current to Voltage Converter, PCN 80-59.

CP-409A.4, Calibration and/or Maintenance of PY-429-1 Signed Characterizer, PCN 80-60.

l CP-409A.5, Calibration and/or Maintenance of TY-409A-1 Summing Unit, PCN 80-61.

CP-409A.6, Calibration and/or Maintenance of TA-409A Low Differential Temperature Alarm Unit, PCN 80-62.

CP-409A.7, Calibration and/or Maintenance of TY-409A-2 Voltage to Current Converter, PCN 80-63.

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PAGE 13 PORC ITEM f- PROCEDURE

-CP-409A.8, Calibration and/or Maintenance of TI-409A Dif ferential Temperature Indicator A Loop, PCN 80-64.

CP-409A.9, Calibration and/or Maintenance of TR-409A Temperature To Hot Recorder A Loop, PCN 80-65.

CP-410A.0, Calibration and/or Maintenance of Saturation Temperature Monitor System B Loop, PCN 80-46.

. CP-410A.1, Calibration and/or Maintenance of the Saturation Temperature Monitor System B Loop Power Supply, PCN 80-47.

CP-410A.2, Calibration and/or Maintenance of Resistance to Voltage Converter TY-410A, PCN 80-48.

CP-410A.3, Calibration and/or Maintenance of PY-430 Current to Voltage Converter, PCN 60-49.

CP-410A.4, Calibration and/or Maintenance of PY-430-1 Signal Characterizer, PCN 80-50.

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CP-410A.5, Calibration and/or Maintenance of TY-410A-1 Summing ,

Unit, PCN 80-51.

. CP-410A.6, Calibration and/or Maintenance of TA-410A Low Dif ferential Temperature Alarm Unit , PCN 80-52.

CP-410A.7, Calibration and/or Maintenance of TY-410A-2 Voltage to Current Converter, PCN 80-53.

CP-410A 8, Calibration and/or Maintenance of TI-410A Differential Temperature Indicator B Loop, PCN 80-54.

CP-410A.9, Calibration and/or Maintenance of TR-410A THOT Temperature Recorder B Loop, PCN 80-55.

PAGE 14 PORC ITEM f- PROCEDURE ES-5.3, Counting and calculation of Iodine Samples Using Charcoal Cartridges, PCN 80-128.

ES-6, Gross Activity in Aquatic Samples, PCN 80-127.

ES-8.2, TLD Reader Calibration, PCN 80-155.80-153 *A-17, Plant Operations Review Committee Operating Procedure, 4 PCN 80-152.80-154 *A-601, Plant Procedure Document Control, PCN's 80-19 and 80-37.80-155 *A-602, Plant Procedure Distribution, PCN 80-169.

1 80-156 *A-1301, Maintenance and Inspection of Material Handling Equipment, PCN 80-156.80-157 *A-1401, Station Holding Rules, PCN 80-154.80-158 *CP-2.0, Calibration and/or Maintenance of the Rod Position Indication System, PCN 80-145.80-159 *GS-1.1, Security Operations Plan, PCN 80-162.80-160 *GS-3.0, Security Call List, PCN 80-164.80-161 *ISI-9, Inservice. Inspection of Wedge Type Anchor Bolts, PCN 80-158 80-162 *M-11.8F, Reactor Coolant Pump-Internal Inspection, PCN 79-2489.

3 80-163 *PT-16, Auxiliary Faedwater System, PCN 80-159. 8

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PAGE 15 PORC

' ITEM # PROCEDURE 80-164 *PT-17.2, Process Radiation Monitors R-11 to R-20, PCN 80-112.80-165 *PT-36, . Standby Auxiliary Feedwater System Flow Check, PCN 80-160.80-166 *QCIP-21, Shipping Package Atcor LL-50-100 Inspection, PCN 80-201.80-167 *RD-6, Gas Decay Tank Releases, PCN 80-166.80-168 *S-4.2.12, Gas Analyzer Operation, PCN 80-149.80-169 *S-15.1, Flux Mapping Normal Procedure, PCN 80-150.80-170 *S-27.1620, Waste Gas Decay Tanks Isolation Valve 1620 Isolation Restoration, PCN 80-180.30-171 *SC-1.3D, Manning the Technical Support Center, PCN 80-146.

4 80-172 *T-27.4, Diesel Generator Operation,.PCN 80-167.80-119 *S-4.4, Spent Resin Removal to Shipping Casks, PCN 80-204.80-180 *M-8.6, Handling, Loading and Unloading of CNSI Transport Cask CNS 8-120, Model Number LL-50-100, PCN 80-205.80-181 *GS-1.2, Security Event Report, PCN 80-163.80-182 *GS-38.0, Security Shift Organization, PCN 80-216. l 1

80-183 *GS-45.0, Vital Area Security Surveillance, PCN 80-219.80-184 *PT-13.7, Fire Pump Operation and System Alignment, PCN 80-296.

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I PORC PROCEDURE ITEM # t i

80-185 *0-8.2, Natural Circulation Demonstration, PCN 80-202.

80-185A *EM-259, Install Pancake in Flange Between Discharge Manifold and Charging Pump, PCN 80-242.

Drain Valve #292-C in Drain Line on "A"80-186 *T-44.5,1C Standby Auxiliary Feedwat.r Pump Isolation, PCN 80-177.

• T-44.6, ID Standby Auxiliary Feedwater Pump Isolation, PCN 80-176.

I.80-187 *A-49, Station Security, PCN 80-208.80-188

• CP-38.3, Calibration and/or Maintenance of Averaging Circuit NM-601 PCN 80-203.80-189 *ES-1, Schedule for Environmental Samples and Parameters Analyzed, c

PCN 80-200.

4 80-190 GS-4.1, Photography at Ginna Station, PCN 80-197.

GS-5.0, Security Guard General Information, PCN 80-196. i-GS-6.0, Security Force Conduct, PCN 80-195.

GS-8.0, Security Guard Tours, PCN 80-194.

GS-9.0, Walkie-Talkie Procedure for the Security Force ,

2 PCN 80-193.

GS-16.0, Property Removal, PCN 80-Itt.

GS-18.0, Training and Qualifying of Guards , PCN 80-191.

.PAGE 17 PORC ITEM # PROCEDURE GS-18.1, Conduct of On-the-Job-Training of Guards , PCN 80-190.

GS-18.5, Training of Watchmen for Guard Duties, PCN 80-188.

CS-21.2, Unoccupied Vital Area Access Control, PCN.80-186.

CS-24.0, Security Surveillance Requirements and Procedures, PCN 80-185.

GS-26.0, Security Key and Lock Controls, PCN 80-184.

GS-31.0, Door Alarm System, PCN 80-209.

GS-34.0, Vital Areas, PCN 80-213.

GS-36.0, Security Requirements Under Emergency Situations,.

PCN 80-214.

GS-37.0, Security Department Incident Report , PCit 80-215.

GS-39.0, Protected / Vital Area Access, PCN 80-217.

GS-42.0, Site Designated Vehicles, PCN 80-218.80-191 *GS-18.2, Security Force Retraining Program, PCN 80-189.80-192. *CS-21.0, Site Access Control (Security) and Personnel Identification PCN 80-187.

1 80-193 *CS-26.1, Unoccupied Vital Area Key Control and Accountability, PCN 80-183.

? AGE 18 PORC PROCEDURE ITEM #

80-194 GS-27.0, Security Communications, PCN 80-182.

GS-29.0, Security Audit, PCN 80-181.80-195 *GS-31.1, Door Alarm Assessmenc and Response Contolled Areas, PCN 80-210.80-196 *GS-33.0, Carrying and Use of Weapons at Ginna Station, PCN 80-211.80-197 *GS-44.0, Perimeter Intrusion Detector and Surveillance System, PCN 80-207.80-198 *M-11.8B, Reactor Coolant Pump - Seal Inspection and Service

- Mechanical, PCN 79-1249.80-199 *RF-8.4, Fuel and Core Component Movement in the Spent Fuel Pit, PCN 80-221. .80-200 *RSSP-1.2, Valve Interlock Verification - SI, PCN 80-220.80-201 *RSSP-1.4, Valve Interlock Verification - Reactor Coolant System, PCN 80-168.80-202 *SC-1.12D, Management Call List, PCN 80-199.80-208 *A-201, Ginna Station Administrative and Engineering Staf f Responsibilities, PCN 80-247.80-209 *S-3.2G, Charging Pump Isolation, PCN 80-245.80-210 *0-6.4.2, Computer Update of the Flow Mixing Factors, PCN 80-233.

i .80-211 PC-3, Tritium in Liquid Samples, PCN 80-225.

r PAGE 19-PORC ITEM # PROCEDURE PC-14, Potentiometric Determination of Boron, PCN 80-224.

PC-19, Sodium Hydroxide Titration, PCN 90-230.

RD-1.1, Containment Iodine and Particulate Sampling and Analysis, PCN 80-223.80-212 A-49.1, Unannounced Environmental Agency Inspection, PCN 80-244.

s PT-36.2.1, Standby Auxiliary Feedwater System Recirculation Flow Endurance Test, PCN 80-161.80-213 *A-102.ll, Emergency Plan Training Program, PCN 80-243.

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!80-214 *A-1601, Corrective Action Report, PCN 80-246,80-215 *ES-2.3, Iodine 131 Analysis of Milk, PCN 80-227.80-216 *HP-1.4, Noble Gas Exposure, PCN 80-264.80-217 *HP-10.1, Quality Control of Counting Systems , PCN 80-270.80-218 *HP-11.2, Iodine in Air - Charcoal Cartridge Method, PCN 80-266.80-219 *HP-11.3, Noble Gas Sampling and Analysis Utilizing a Marinelli Beaker, PCN 80-265.80-220 *HP-12.6, Issuance , Proper Use, and Return of Respirators ,'

PCN 80-222.80-221 *ISI-9, Inservice Inspection of Wedge Type Anchor Bolts, PCM 80-248, 1

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l PAGE 20 PORC PROCEDURE ITEM #

80-222 *M-18.6, Handling, Loading, and Unioading of CNSI Transport Cask CNS-8-120, Model Number LL-50-100, PCN 80-240.80-223 *M-38.2, lA Inverter Maintenance or Repair, PCN 80-231.80-224 *M-38.3, IB Inverter Maintenance or Repair, PCN 80-232.80-225 M-48.1, Isolation and Restoration of Bus #13, PCN 80-234.80-226 *PT-4.1, Residual Heat Remcral Loop - Hydro Test of High Pressure Piping, PCN 80-268.80-227 *S-3.2G, Charging Pump Isolation, PCN 80-241.80-228 *S-4.4, Spent Resin Removal to Shipping Casks, PCN's80-228 and 80-238.80-229 *S-30.4, Auxiliary Feedwater Valve Position Verification, PCN PCN 80-235.80-231 *PC-17, Sodium or Lithium by Flame Photometry, PCN 80-226.80-236 *ISI-7, Visual Leakage Inspection of High Energy Piping.

i 80-238 *EM-260, Repair of Fuel Assembly N-27, PCN 80-292.80-242 PT-6.1, Source Range Nuclear Instrumentation System Channel No. , PCN 80-276.

i S-3.5.1, Deborating Demineralizer (B) Rinse, PCN 80-274.

e ,

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80-243 HP-ll.ll, Gas Sampling and Analysis Utilizing a 39'c Glass Buld PCN 80-267.

PAGE 21 PORC ITEM # PROCEDURE SC-1.18, Administration of Potassium Iodine, PCN 80-148.80-244 *S-4.2.12, Gas Analyzer Operation, PCN 80-273.

l 80-245 *A-401, Control of Procurement Documents Prepared at Ginna Station, PCN 80-271.80-246 *EM-247, Rework of Pipe Support for System, PCN 80T-2.80-247 HP-5.1, Area Radiation Surveys, PCN 80-280.

HP-6.1, Contaminat i.on Surveys , PCN 80-279.80-254 CP-2.0, Calibration and/or Maintenance of the Rod Position Indicat Indication System.

CP-35.0, Intermediate Range N-35 Calibration and/or Mainten'ance.

q CP-216.0, Calibration and/or Maintenance of RMS Channel R-16.

M-11.4.6, Charging Pump Stuf fing Box Mainterroce.

M-11.4.7, Charging Pump Stuf fing Box Asserbly Inspection and Maintenance.

M-11.4.8, Charging Pump Internal Valve Inspection and Replacement.

1 M-11.10, Major Inspectio of the Service Water Pump.

M-11.13, Inspection and/or Maintenance of Gould Pumps.

i M-11.17, Weinman Pumps.

PAGE 22 PORC PROCEDURE ITEM f o

M-ll.21, Joy Air Compressor Inspection and/or Maintenance. l M-il.23, Worthington Double Helical Rotary Pump Inspection and/or Maintenance.

M-11.28, Rotary Air Sampler Inspection and/or Maintenance.

M-15.1, Diesel Generator Removal from Service.  ;

M-18.6, Handling, Loading and Unionding of CNSI Transport Cask CNS-8-120, Model.LL-50-100.

M-37.10, Grinnell Diaphragm Valves, Air Operated, Maintenance.

1 M-37.16A, Manually Operated Grinnell Diaph;egm Valve Maintenance.

M-37.36.5, Nuclear Sample System Manual Valve Replacement.

M-40, Surveillance and/or Maintenance of Hydraulic Snubbers.

M-45.lA, inspection of Safeguard Motor.

M-51.3, Non-Controlling Alarm Bistable and/or Relay Replacement or Repair.

M-56.1, Placement of Ceramic Fiber Penetration Seals.

M-64.1, Periodic Surveillance and Minor Maintenance of Limitorque Motor Operated Safeguard Valves.

M-67.5, Halon System Maintenance Computer Room and Relay Roog.

=~_

PAGE 23 PORC PROCEDURE ITEM #

80-262

• SM 78-1086.1,1G Charcoal Filter Annunciation and Control, PCN 80-293.80-263 *0-6.4, Core Quadrant Power Tilt Calculation, PCN 80-297.80-264 *PT-2.7, Service Water System, PCN 80-294.80-265 *RD-4, Vent Radiogas Background and Factor Determination, PCN 80-303.80-266 *RD-6, Gas Decay Tank Releases , PCN 80-304.80-267 *S-4.4, Spent Resin Removal to Shipping Casks , PCN 80T-5.80-268

• SC-3.15.3, Portable Extinguisher Inspection, PCN 80T-7.80-273 A-l.2, Air Sampling Procedure, PCN 80-320.

A-1.3, Smearing Procedure, PCN 80-319.

A-1.4, Radiation Survey Procedure, PCN 80-318.

A-64, Pressurizer Level Safety Injection Bistables , PCN 80-315.80-275 M-85, Installation of Power, Control or Instrumentation Cables at Ginna Station, PCN 80-306.

0-9.1, Shif t Relief Turnover - Auxiliary Operator, PCN 80-236.

0-9.2, Ginna Station Curve Book Directions, PCN 80-370. t 0-9.3, NRC Immediate Notification, PCN 80-338.

1 1

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PAGE 24 1 PORC PROCEDURE ITEM #

PC-1.5, Operation of TN-4000 Gamma Analyzer, PCN 80-282.

S-9R, Containment Sump "A" Water to "A" CVCS Holdup Tank and the Return to Normal, PCN 80-366.

SC-3.20.5.1, Prefire Strategy for Containment Vessel Operating Floor West - Operations Response, PCN 80-249.

SC-3.20.6.1, Prefire Strategy for Containment Vessel Operating Floor Middle - Operations Rasponse, PCN 80-250.

SC-3.20.19.1, Prefire Strategy for Intermediate Building Sub-Basement Operations Response, PCN 80-252.

SC-3.20.25.1, Prefire Strategy for Intermediate Building Upper Floor South (Controlled) - Operations Response, PCN 80-254.

SC-3.20.26.1, Prefire Strategy for Intermediate Building Upper Floor North - Operations Response, PCN 80-253.

SC-3.20.27.1, Prefire Strategy for Intermediate Building Upper Floor East - Operations Response , PCN 80-255.

SC-3.20.28.1, Prefire Strategy for Intermediate Building Top Floor - Operations Response, PCN 80-256.

SC-3.20.48.1, Prefire Strategy for Turbine Building Feed Pump Area - Operations Response , PCN 80-257.

SC-3.20.49.1, Prefire Strategy for Turbine Building Basement West - Operations Response, PCN 80-258.

I SC-3.20.53.1, Prefire Strategy for Turbine Building Mezzanime Middle - Operations Response, PCN 80-260.

PAGE 25 '

4 PORC ITEM # PROCEDURE SC-3.20.54.1, Prefire Strategy for Turbine Building Mezzanine North - Operations Response, PCN 80-261.

SC-3.20.55.1, Prefire Strategy for Zurbine Building Mezzanine South - Operations Response, PCN 80-262.

SC-3.20.56.1, Prefire Strategy for Turbine Building Operating Floor - Operations Response, PCM 80-263.

'80-277 A-25, Reporting of Unusual Plant Conditions , PCN 80-341.

A-25.1, Ginna Station Event Report, PCN 80-342.

A-52.4, Control of Limiting Conditions for Operating Equipment, PCN 80-343.

A-52.5, Control of Limiting conditions for System Specifications, PCN 80-344.80-278 CP-2.3, Rod. osition Indication System " Shutdown" Bank Hot Shutdown Alignment, PCN 80-333.

CP-2.3.1, Rod Position Indication System " Shutdown" Bank at Power Alignment, PCN 80-323.

CP-2.5.0, Rod Position Indication System "A" Bank Hot Shutdown

-Alignment, PCN 80-329.

CP-2.5.1, Rod Position Indication System "A" Bank at Power Alignment PCN 80-326.

CP-2.6,0, Rod Position Indication System "B" Bank Hot Shutdovn' Alignment, PCN 80-330.

4

n r

G PAGE 26 PORC ITEM # PROCEDURE CP-2.6.1, Rod Position Indication System "B" Bank at Power Alignment PCN 80-325. ,

CP-2.7.0, Rod Position Indication System "C" Bank Hot Shutdown Alignment, PCN 80-331.

CP-2.7.1, Rod Position Indication System "G Bank at Power Alignment PCN 80-327.

CP-2.8.0, Rod Position Indication System "D" Bank Hot Shutdown Alignment, PCN 80-332.

CP-2.8.1, Rod Position Indication System "D" Bank at Power Alignment PCN 80-328.

CP-2.9, Rod Position Indication System AC to DC Correlation Check, PCN 80-324.80-279 *E-1.1, Immediate Action and Diagnostics for Spurious Actuation of SI, LOCA, Loss of Secondary Coolant, and Steam Generator Tube Rupture,80-280 E-16.1, High Activity-Radiation Monitoring System, PCN 80-340.

E-16.2, High Iodine 131 in the Plant Vent, PCN 80-339,80-281 *GS-18.5, Training cf Watchmen for Guard Duties, PCN 80-336.80-282 *GS-31.0, Door Alarm System, PCN 80-335.

B0-283 *HP-1.4, Noble Gas Exposure, PCN 80-373.

8G-284 *HP-7.4, Calibration of Neutron Survey Instruments , PCN 80-347.

PAGE 27 PORC ITEM # ' PROCEDURE 80-285 *HP-7.6, Tagging of Instruments Requiring Calibration or Maintenance PCN 80-351.

4 80-286 *HP-9.1, Steam Generator Blowdown Activity,'PCN 80-316.80-287 *M-37.10, Grinnel Diaphragm Valves, Air Operated, Maintenance ,

PCN 80-317.80-288 *M-37.20, Inspection and Repair of Main Steam Isolation Valves,

, PCN 80-322.80-289 *PT-29.1, Auxiliary Building HEPA and Charcoal Filter Ef ficiency Test, PCN 80-350.80-290 *PT-36, Standby Auxiliary Feedwater System Flow Check, PCN 80-321.80-291 S-4.5.11, "B" Letdown Deborating DI Rssin Replacment, PCN 80-368.80-292 *SM 75-34.24, Rework of Hanger SCB-19, PCN 80-346.80-293 *T-25, Instrument and Control Bus, PCN 90-349, 80-29) *HP-6.3, Personnel Decontamination, PCN 80-414.60-298 *RSSP-2.2, Diesel Generator Load and Safeguard Sequence Test, PCN 80-403,80-299 *SM 78-1086.1, IG Charcoal Filter Annunciation and Control.,

PCN 80T-11,80-300 *PC-9, Strontium 89 and 90 in Watar, PCN 80-393. .

i 80-301 A-52.1.1, Shif t Relief Turnover, PCN 80-337.

m I

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. PAGE 28 l PORC ITEM f PROCEDURE A-52.1.3, Shif t Relief Turnover - Auxiliary Operators , PCN 80-369.

A-52.8, Ginna Station Curve Book Directions , PCN 80-371.

A-58, Installation of Power, Control or Instrumentation Cables at Ginna Station, PCN 80-305.

T-2, Instrument Air Compressors, PCN 80-389.80-302 GS-2.1, Security Related Events Requiring Immediate Notification to the USNRC, PCN 80-367.

GS-47.0, Security Surveillance and Protection of Mixed Oxide Fuel Assemblies, PCN 80-334.

HP-ll.5.2, NMC Constant Air Monitor AM-2I Calibration, PCN 80-278.

HP-ll.5.3, NMC Constaut Air Monitor AM-221 Calibration, PCN 80-281.

M-56.3, Permanent Fire Barrier Penetration Seal Installation, PCN 79-2753.

0-9, Shif t Relief Turnover - Control Room, PCN 80-237.

0-9.1, Shif t Relief Turnover - Auxiliary Operator, PCN 80-236.

0-9.2, Ginna Station Curve Book Directions , PCN 80-370.

PT-37.1, Plant Vent Mass Air Flow Check, PCN 80-399.

s .

PT-37.2, Containment Vent Mass Air Flow Check, PCN 80-380.

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PAGE 29 PORC ITEM # PROCEDURE PT-37.4, Auxiliary Building Charcoal Filter Fans Mass Air Flow Check, PCN G3-395.

QCIP-40,-Density Verification of Dow Corning 3-6548 RTV Silicone Foam, PCN 80-405.

QCIP-41, Despensing Ratio Verification of Dow Corning 3-6548 RTV Silicone Foam - CT-106 Dispensing Equipment, PCN 80-406.

QCIP-42, Updating Expired Shelf Life of Dow Corning 3-6548 RTV Silicone Foam Components A and B, PCN 80-407.

QCIP-43. Verification of Damming Depth and Pre-application Inspection of Penetration Seals, PCN 80-408.

QCIP-44, Final' Acceptance of Penetrations Filled with Dow-Corning 3-6548 RTV Foam, PCN 80-409.

RF-55, Cycle IX-X Refueling, PCN 80-396.

SC-1.12F, Nearby Resident Notification, PCN 80-374.

60-3.20.8.1, Prefire Strategy for Auxiliary Building Sub-Basement (RHR Pump Room) - Operations Response, PCN 80-352.

SC-3.20.9.1, Prefire Strategy for Auxiliary Building Basement West - Operations Response, PCN 80-354.

SC-3.20.10.1, Prefire Strategy for Auxiliary Building Basement North - Operations Response, PCN 80-355.

SC-3.20.11.1, Prefire Strategy for Auxiliary Building Basement South - Operations Response, PCN 80-356. .

.)

PAGE 30 PORC ITEM # PROCEDURE SC-3.20.12.1, Prefire Strategy for Auxiliary Building Basement East - Operations Response, PCN 80-357.

SC-3.20.13.1, Prefire Strategy for Auxiliary Building Middle Level West - Operations Response, PCN 80-358.

SC-3.20.14.1, Prefire Strategy for Auxiliary Building Middle Level Center - Operations Response, PCN 80-359.

SC-3.20.15.1, Prefire Strategy for Auxiliary Building Middle Level East - Operations Response, PCN 80-360.

SC-3.20.16.1, Prefire Strategy for Auxiliary Building Operating Floor West - Operations Response, PCN 80-361.

SC-3.20.18.1, Prefire Strategy for Auxiliary Building Operating Floor South - Operations Response, PCN 80-363.

SC-3.20.60.1, Prefire Strategy for Oil Storage Room - Operations Response, PCN 80-296.

SC-3.20.61.1, Prefire Strategy for Hydrogen Storage Room -

Operations Response, PCN 80-295.

SC-3.20.62.1, Prefire Strategy for Nitrogen Storage Room -

Operations Response, PCN 80-298.80-303 *A-61, Method of Evaluation for Reporting Requirements in Basic Componente Under 10 CFR 21, PCN 80-387.

=

80-304 *A-102.6, R. E. Ginna Systems Familiarization Program, PCN 80-394.80-305 *A-102.11, Emergency Plan Training Program, PCN 80-413. 8

{

.-- . - - - . . ~ . . . ,

PAGE 31 PORC ITEM # PROCEDURE,,80-306 *A-502, Plant Procedure and Format Requirements, PCN 80-379.80-307 *E-1.1, Immediate Action and Diagnostics for Spurious Actuation of SI, LOCA, Loss of Secondary Coolant, and Steam Generator Tube Rupture, PCN 80-411.80-308 *GS-28.1, Electronic Searen Equipment Testing, PCN 80-415.80-309 *M-40.8, Functional Testing of Hydraulic Snubbers, PCN 80-376.80-310 *0-1.1, Plant Heatup from Cold Shutdown to Hot Shutdown, PCN 80-375.80-311 *0-2.2, Plant Shutdown from Hot Shutdown to Cold Condition, PCN 80-400.80-312 *0-8.2, Natural Circulation Demonstration, PCN 80-433. .80-313 *PT-2.1, Residual Heat Removal System, PCN's 80T-13 and 80T-14.80-314 *PT-2.3, Safeguard Valve Operation, PCN 80-398.80-315 *PT-3, Containment Spray Pumps and HaOH Additive System, PCN 80-397.80-316 *PT-13, Fire Pump Operation and System Alignment, PCN 80-410.80-317 *PT-36.2.1, Standby Auxiliary Feedwater System Recirculation Flow Endurance Test, PCN 80-402.80-318 *QCIP-31, Shipping , :kage CNSIS-1603 Inspection, PCN 80-386.

's .

80-319 *RSSP-2.1, Safety Injection Functional Test, PCN 80-404.

PAGE 32 PORC ITEM # PROCEDURE 80-320 *RSSP-6.1, Integrated Leakage Rate Test Valving Alignment, PCN 80-412.80-321 *S-9R, Containment Sump "A" Water to "A" CVCS Holdup Tank and the Return to Normal, PCN 80-366.80-322 *S-27.953/966B, A0V-953/966B Pressurizer Liquid Space Sample Valves Isolation, PCN 80-385.80-323 *S-27.955/966C, A0V-955 and A0V-966C RCS Loop Sample Valves Isolation PCN 80-384.80-324 *S-30.4, Auxiliary Feedwater System Valve Position Verification, PCN 80-377.80-325 *SC-2, Adverse Weather Emergency Plan, PCN 80-388.80-334 *SM 77-1850.3, Fire Barrier Penetrations Seals Installation, PCN 80-434.80-336 *QCIP-22, Shipping Package HN-100 Series 1 Inspection, PCN 80-445.80-337 *SM 79-2529.1, Refueling Water Storage Tank Anchor Bracket Modification, PCN 80-447.80-338 A-1010, Preventive Maintenance Program, PCN 80-310.

A-1015, Three Month Lubrication and Maintenance Inspection, PCN 80-312.

M-18.4, Fabrication of Wooden Containers for Shipment of LSA Radioactive Material, PCN 79-2602.

i M-38.12, Equalizing Charge Security Battery System, PCN 80-420.

v -

PAGE 33 PORC '

ITEM # PROCEDURE PT-11.2, Security 60 Cell Battery Bank, PCN 80-419.

SC-3.20.3.1, Prefire Strategy for Containment Vessel Middle Level West - Operations Response, PCN 80-421.

SC-3.20.20.1, Prefire Strategy for Intermediate Building Basement Sosth (Controlled) - Operations Response, PCN 80-422.

SC-3.20.21.1, Prefire Strategy for Intermediate Building Basement North (Clean Side) - Operations Response, PCN 80-431.

SC-3.20.22.1, Prefire Strategy for Intermdiate Building Basement East (Clean Side), PCN 80-430.

SC-3.20.23.1, Prefire Strategy for Intermediate Building Mezzanine Floor South (Controlled) - Operations Response, PCN 80-423.

SC-3.20.24.1, Prefire Strategy for Intermediate Building Mezzanine Floor North (Clean Side) - Operations Response, PCN 80-424.

SC-3.20.30.1, Prefire Strategy for Cable Tunnel East - West Section - Operations Response, PCN 80-432.

SC-3.20.31.1, Prefire Strategy for Cable Tunnel Elbow - Operations S) Response, PCN 80-425.

SC-3.20.36.1, Prefire Strategy for Computer Room - Operations Response, PCN 80-426.

SC-3.20.51.1, Prefire Strategy for Turbine Building Basement East - Operations Response, PCN 80-427.

SC-3.20.52.1, Prefire Strategy for Turbine Building Mezzanihe Wes t - Operations Response , PCN 80-428.

O PAGE 34 ,

PORC ITEM i PROCEDURE SC-3.20.59.1, Prefire Strategy for AVT Building - Operations Response, PCN 80-429.80-339 *HP-1.4, Noble Gas Exposure, PCN 80-440.80-340 *HP-5.1, Area Radiation Surveys , PCN 80-437.80-341 *HP-6.1, Contamination Surveys , PCN 80-438.80-342 *M-43.11, Steam Generator Tube Removal Steam Generator, PCN 80-443.80-343 *M-43.16, Steam Generator Explosive Tube Plugging Steam Generator PCN 80-444,80-344 S-3.41,. Recirculation of Monitor Tanks for "A" and "B" Monitor Tank PCN 80-441. ,80-345 S-4.1D, Drumming Waste Evaporator Bottoms, PCN 80-42 .80-346 S-4.1E, Waste Condensate Release, Release # Tank # ,

PCN 80-442.80-351 *PT-38.1, Visual Inspection of Charcoal Filter Tray Assmeblies, PCN 80-448.80-354 *SC-1.12C, Specialized Call List, PCN 80-547.80-355 A-53.0, Preventive Maintenance Program, PCN 80-309.

A-53.2, Three Month Lubrication and Maintenance Inspection, PCN 80-311. , ,

l

PAGE 35 PORC ITEM f PROCEDURE S-4.4.1, Spent Resin Package-Site Receipt and Shipment, PCN 80-537.80-356 A-1011, Equipment Inspection Period and Lubricant List, PCN 80-308.

A-1603, Multileaf Trouble Report and Work Order, PCN 80-364.

CS-48.0, X-Ray Machine Operator Performance and Testing, PCn 80-418.

M-11.4.12, Charging Pump Lubrication, PCN 80-453.

PT-37.3, Control Room Vent Mass Air Flow Check, PCN 80-383.

PT-37.5, Containment Recirculation Fans Mass Air Flow Check, PCN 80-557. .

PT-37.6, Controlled Access Fans Mass Air Flow Check, PCN 80-558.

QCIP-7, Receipt and Inspection of Charcoal Filter Tray Assemblies, PCN 80-546.

RSSP-15.13, Inservice Inspection Hydro Test of "B" Loop Accumu-lator (Class B), PCN 80-416.

RSSP-15.14, Inservice Inspection Hydro Test of "A" Loop Accumu-lator PCN 80-417.

RSSP-15.15, Inservice Inspection Static Head Hydro Test of "A" Boric Acid Storage Tank (Class B), TCN 80-435.

RSSP-15.16, Inservice Inspection Frativ r.ead Hydro Test of "B" Boric Acid Storage Tank (Class Ei, Pun 80-436.

1

PAGE 36 PORC ITEM # PROCEDURE S-27.966B, AOV-966B Pressurizer Liquid Space Remote Sample Valve Isolation, PCN 80-381.

S-27.966C, A0V-966C RCS Loop Sample Valve Isolation, PCN 80-382.

SC-3.20.17.1, Prefire Strategy for Auxiliary Building Operating Floor North - Operations Reponse, PCN 80-362.

SC-3.20.38.1, Prefire Strategy for Screenhouse Lower Basement -

Operations Response, PCN 80-290.

SC-3.20.40.1, Prefire Strategy for Screennouse Screen Area -

Operations Response, PCN 80-288.

SC-3.20.41.1, Prefire Strategy for Screenhouse Boiler Area -

Operations Response, PCN 80-289.

I SC-3.20.42.1, Prefire Strategy for Screenhouse Pump Area Operations Response, PCN 80-283.

SC-3.20.57.1, Prefire Strategy for Service Building Basement -

Operations Response, PCN 80-286.

SC-3.20.58.1, Prefire Strategy for Service Building Of fice Level -

Operations Response, PCN 80-285.

SC-3.20.63.1, Prefire Strategy for Standby Auxiliary Feedwater Pump Room - Operations Response, PCN 80-287.80-357 SC-3.1, Fire Emergency General Information, PCN 80-477.

SC-3.2.1, Immediate Action - Fire Alert Class, PCN 80-480.

e SC-3.2.2, Immediate Action - Turbine Bearing Area Fire, PCN 80-479.

PAGE 37 PORC PROCEDURE ITEM #

SC-3.2.3, Immediate Action - Fusible Link Sprinkler Area Fire, PCN 80-478.

SC-3.2.4, Immediate Action - Automatic Deluge System Fire, PCN 80-481.

SC-3.2.5, Immediate Fire Fighting Action - Involving A . Manual Deluge System, PCN 80-482.

SC-3.2.6, Immediate Fire Fighting Action - Involving A Smoke Detector Area, PCN 80-483.

SC-3.2.7, Immediate Action - Relay / Computer Room Fire, PCN 80-484.

SC-3.2.8, Immediate Action - Auxiliary Building / Controlled Area Fire, PCN 80-485.

SC-3.2.9, Immediate Action - Containment Vessel Area, PCN 80-486.

SC-3.2.10, Immediate Action - Charcoal Filter Fire, PCN 80-487.

SC-3.2.11, Immediate Action - Screen House Fire, PCN 80-488.

SC-3.3.1, Immediate Fire Notification, PCN 80-489.

SC-3.3.2, Offsite Notification of Fire, PCN 80-542.

SC-3.4, Fire Assessment and Subsequent Actions, PCN 80-490.

SC-3.4.1, Fire Brigade Captain and Control Room Personnel Responsibilities, PCN 80-491. ,

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- PAGE 38 PORC ITEM # PROCEDURE SC-3.4.2, Assessment Related to Fire Fighting, PCN 80-492.

SC-3.4.3, Reactor Safety Assessments in a Fire, PCN 80-493.

4 SC-3.4.4, Escalation of Fire Response Actions, PCN 80-494.

SC-3.5.0, Radiological Surveys During a Fire, PCN 80-495.

SC-3.5.1, Evaluation of Radiation and Contamination Exposure to Fire-Fighting Personnel, PCN 80-496.

SC-3.7, Evacuation of Fire Involved Area, PCN 80-497.

SC-3.8, Personnel Accountability During a Fire, PCN 80-498.

SC-3.10, Fire Damage Control, PCN 80-499. .

SC-3.11.0, Re-entry, PCN 80-500.

SC-3.11.1, Immediate Re-entry to Fire Area , PCri 80-501.

SC-3.11.2, Search and Rescue of Trapped Personnel, PCN 80-502.

SC-3.11.3, Damage Control in Fire Involved Area, PCN 80-503.

SC-3.11.4, Voluntary Acceptance of Exposure to Hazards, PCN 80-504.

SC-3.12, Plan for Recovery From Fire , PCN 80-505.

i SC-? ' Communications, PCN 80-506.

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! PAGE 39 t

L PORC ITEM f PROCEDURE SC-3.14, Records of Fire Response, Assessment Data and Accountability, PCN 80-507.

SC-3.15.0, Fire Equipment and Instrumentation, Inspection, I Inventory and Maintenance, PCN 80-508.

I SC-3.15.1, Wall Hydrants and Yard Hydrants, PCN 80-509.

SC-3.15.2, Fire Protection Equipment Impairment, PCN 80-510.

SC-3.15.7, Self Contained Breathing Apparatus and Charging Equipment PCN 80-511.

SC-3.15.8,FireSystemLockedValveCycling,PCN85-512.

SC-3.15.9, Exterior Hydrant Freeze Protection, PCN 80-513.

SC-3.15.11, Minimum Guidelines for Initiating Repairs to the Containment TV Monitoring System, PCN 80-514.

l SC-3.15.13, Fire Protective Clothing, PCN 80-515.

SC-3.15.14, Fire Doors, PCN 80-516.

SC-3.15.15, Emergency Fire Equipment Locker InventoEy and Inspection PCN 80-517.

SC-3.15.17, Technical Specification Firewatch Posting, PCN 80-518.

l l

l l SC-3.16.1, Operating Instructions - Fire Service Water System Pumps Supply Piping and Tank, PCN 80-519.

e SC-3.16.2, Control Room Fire Panel, PCN 80-520.

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l PAGE 40 PORC ITEM # PROCEDURE SC-3.16.3, Operating Instructions - Hose Reels, PCN 80-521.

SC-3.16.4, Operating Instructions - Wall Hydrants and Yard Hydrants PCN 80-522.

SC-3.16.5, Operating Instructions - Portable Extinguishers, PCN 80-523.

SC-3.16.6, Operating Instructions - Fusible Link Sprinkler System, PCN 80-524.

SC-3.16.7, Operating Instructions - Automatic Deluge System,

, PCN 80-525.

SC-3.16.8, Operating Instructions - Manual Deluge Systems, PCN 80-526.

SC-3.16.9, Operating Instructions - Halon/301 Systems, PCN 80-527.

SC-3.16.11, Operating Instructions - Self Contained Breathing Apparatus, PCN 80-528.

SC-3.16.12, Operating Instructions - Emergency Lighting, PCN 80-543.

SC-3.16.13, Operating Instructions - Smoke Ventilation, PCN 80-529.

SC-3.16.14, Operating Instructions - Containment TV Monitors, PCN 80-530.

SC-3.16.15, Charging of Air-Pak Cylinders - Compressor or Cpscade Mett.od , PCN 80-531.

PAGE 41 PORC

. ITEM # PROCEDURE SC-3.19, Maintaining Access to Hydrants During Severe Snow Storm, PCN 80-532.80-358 *A-102.6, RE Ginna Systems Familiarization Program, PCN 80-454.80-359 *A-102.14, RE Ginna Opcrator Requalification, PCN 80-446.80-360 *A-201, Ginna Station Administrative and Engineering Staff Respon-sibilities, PCN 80-539.80-361 *A-1601, Corrective Action Report, PCN 80-550.80-362 *CP-70.3, Foxboro Pressure / Temperature Recorder - Model 40, PCN 80T-18.80-363 *CP-209.4, Nuclear Measurements Corporation Portable Air Monitors Calibration, PCN 80T-17. .80-364 *E-1.1, Immediate Action and Diagnostics for Spurious Actuation of SI, LOCA, Loss of Secondary Coolant, and Steam Generator Tube Rupture, PCN's80-451 and 80-540.80-365 *E-1.2, Loss of Reactor Coolant, PCN 80-450.80-366 *E-1.3, Loss of Secondary Coolant , PCN 80-449.80-367 *E-1.4, Steam Generator Tube Rupture, PCN Ed-452.80-368 *HP-2.2, Whole Body Counter Operations, PCN 80-538.80-369 *HP-2.5, Whole Body Count Evalua*. ion, PCN 80-457.

i 80-370 *HP-5.1, Area Radiation Sur~vey, PCN 80-534.

PAGE 42 PORC ITEM # PROCEDURE 80-371 *HP-6.1,_ Contamination Surveys, PCN 80-533.80-372 *M-43.0, S/G Maintenance Test and Repair Procedures , PCN 80-455.80-373 *PT-16, Auxiliary T tedwater System, PCN 80T-15.80-374 *PT-38.1, Visual Inspection of Charcoal Filter Tray Assemblies, PCN 80T-19.80-375 *RD-4, Vent Radiogas Background and Factor Determination, PCN 80-536.80-376 *S-4.1C, Liquid Waste Process Operation and Shutdown, PCN 80T-16.80-377 *SC-1.3A, Site Radiation Emargency (Shif t Supervisor and Control Room), PCN 80-549.80-378 *SM 79-2150.1, control Rod Shroud Fan Ductwork, PCN 80-541.

80 ~T5 *SM 77-1601.1, Modification of Turbine Auxiliary Feedwater Pump Valves, PCN 80-465.80-387 *0-9.1, Shif t Relief Turnover - Auxiliary Operator, PCN 80T-26.

,80-390 *SM 79-1868.1, Seismic Restraints for Shield Walls Inside Containment, PCN 80-693.80-392 PT-15.2, Bus 14 and 16 Voltage Transients Due to Safety Injection Pump Start When Fed With Of fsite Power, PCN 80-653.

RF-2, Reactor Refueling Outage Operations and Activities, pen 80-618. ,

i l

PAGE 43 PORC PROCEDURE ITEM #

RF-3, Fuel Assembly and RCC Element Replacement, PCN 80-619.

RF-8.1, Step by Step Fuel Loading and Maps, PCN 80-621.

RF-9, Refueling Equipment Operating Instructions , PCN 80-624.

RF-9.1, Manupilator Crane, PCN 80-625.

1 RF-9.2, Fuel Transfer System Operation, PCN 80-626.

RF-9.4, Thimble Plug Handling Tool, PCN 80-627.

RF-9.5, RCC Change Fixture, PCN 80-628.

RF-9.6, Guide Tube Cover Handling Tool Operating Instruction, PCN 80-629. .

RF-9.9, Control Rod Drive Shaf t Unlatching Tool Operating Instruction, PCN 80-630.

RF-9.11, Internals Lifting Rig Operating Instructions, PCN 80-631.

RF-9.12.1, Disassembly of Instrument Port Cv toseals , PCN 80-632.

RF-9.12.2, Assembly of Instrument Port Conoseals , PCN 80-633.

RF-9.14, Irradiation Sample Handling Tool Operating Procedure ,

PCN 80-634.

RF-10.0, Fuel Transfer System Checkout and Demonstration , ,

Procedure, PCN 80-635.

4 i

PAGE 44 PORC ITEM # PROCEDURE RF-14.4.1, Relaxing and Removing Reactor Vessel Head Studs, Stud Hole Plugs and Guide Stud Installation, PCN 80-636.

RF-14.4.2, Removing Rector Vessel Guide Studs and Stud Hole Plugs, Installing and Tensioning Head Studs, PCN 80-637.

RF-14.4.3, Reactor Vessel Head "0" Ring Replacement , PCN 80-638.

RF-48.0, Installation and/or Removal of Reactor Cavity Inflatable Seal Ring, PCN 80-639.

SM 76-18.1, Waste Condensate Pumps, Monitor Tank Pump, and Laundry Pump Motor Controller Modification, PCN 80-613.

1 80-393 PT-6.4, Excore/Incore Recalibration, PCN 80-650.

PT-10.2, Station Battery 1B Load Test, PCN 80-651. ,

PT-10.3, Station Battery 1A Load Test, PCN 80-652.

PT-25, Containment Post Accident Charcoal Filter By pass Flow, PCN 80-654.

PT-27, Containment Tendon Stressing, PCN 80-655,80-395 PT-2.10.3, Low Head Safety Injection Check Valves, PCN 80-561.

RD-10.4, Radwaste Shipping to NECO at the Beatty, Nevada Site, PCN 80-551.

RD-10.4.1, NECO Radioactive Shipment Record (RSR), PCN 80-552.

e RD-10.4.2, NECO Certification Form, PCN 80-553.

i PAGE 45 PORC ITEM # PROCEDURE RD-10.4.3, State of Nevada Certification Form, PCN 80-554.

RD-10.4.4, Checklist for Radwaste Shipments to Nevada, PCN 80-555.

SC-3.20.1.1, Prefire Strategy for Containment Vessel Basement West - Operations Response, PCN 80-458.

SC-3.20.2.1, Prefire Strategy for Containment Vessel Basement East - Operations Response, PCN 80-456.

SC-3.20.4.1, Prefire Strategy for Containment Vessel Middle Level East - Operations Response, PCN 80-459.

SC-3.20.7.1, Prefire Strategy for Containment Vessel Operating Floor East - Operations Response, PCN 80-251.

SC-3.20.29.1, Prefire Strategy for Cable Tunnel North - South Section - Operations Response, PCN 80-460.

SC-3.20.32.1, Prefire Strategy for Air Handling Room - Operations Response, PCN 80-461.

SC-3.20.33.1, Prefire Strategy for Battery Room A - Operations Response, PCN 80-462.

SC-3.20.34.1, Prefire Strategy for Eattery Room 1B - Operations Response, PCN 80-463.

SC-3.20.37.1, Prefire Strategy for Control Room - Operati.ons Response, PCN 80-464.

SC-3.20.39.1, Prefire Strategy fcr Screenhouse Intermediate Basement - Operations Response, PCN 80-291. 8 l

1

PAGE 46 PORC ITEM # PROCEDURE SC-3.20.43.1, Prefire Strategy for Screenhouse Switchgear Area - Operations Response, PCN 80-284.

SC-3.20.44.1, Prefire Strategy for "A" Emergency Generator -

Operations Response, PCN 80-300.

SC-3.20.45.1, Prefire Strategy for "B" Emergency Generator -

Operations Response, PCN 80-301.

SC-3.20.46.1, Prefire Strategy for "A" Generator Vault - Operations Response, PCN 80-299.

SC-3.20.47.1, Prefire Strategy for "B" Generator Vault - Operations Responsc, PCN 80-302.

SC-3.20.50.1, Prefire Strategy for Turbine Building Basement Middle - Operations Response, PCN 80-259.80-396 *A-1.6, ALARA Committee Operating Procedure, PCN 80-647.80-397 *A-25, Reporting of Unusual Plant Conditions, PCN 80-545.80-398 *A-25.1, Ginna Station Event Report, PCN 80-544.80-399 *A-301, Control of Station Modifications, PCN 80-614.80-400 *A-602, Plant Procedure Distribution, PCN 80-615.80-401 *A-1001, Inspection and Surveillance Activities, PCN 80-694.80-402 *AR/AA-8, RCS Subcooling Margi.n Monitor , PCN 80-649.

e 80-403 *CP-80.4, For Category No. 1 Mechanical Measuring Tools, PCN 80-663.

PAGE 47 PORC ITEM # PROCEDURE 80-404 *CP-104.0, Calibration and/or Maintenance of Boric Acid Tank Temperature Indicator TI-104, PCN 80T-24.80-405 *CP-105.0, Calibration and/or Maintenance of Boric Acid Tank Temperature Indicator TI-105, PCN 80T-23.80-406 *E-38.1, Operator Actions to be Taken in the Event of a Loss of the Service Water Return Line Outside the Auxiliary Building, PCN 80-607.80-407 *ES-1, Schedule for Environmental Samples and Parameters Analyzed, PCN 80-616.80-408 *HP-9.3, Air Ejector Gas Sampling, PCN 80-617.80-409 *HP-11.6, Surveillance of Auxiliary Building Waste Gas Analyzers and Collection of Samples from Same , PCN 80-656.

l .80-410 *ISI-1.2.1, Quality Group A Inservice Inspection, PCN 80-559.80-411 *ISI-4.1.7, High Energy Inservice Inspection, PCN 80-560.80-412 *0-1.1, Plant Heatup From Cold Shutdown to Hot Shutdown, PCN 80-562.80-413 *PT-2.3, Safeguard Valve Operation, PCN's80-556 and 80-646.80-414 *PT-13.1.12, Containment Post-Accident (Recirculation) and/or Auxiliary Filter RTD Testing, PCN 80T-27.80-415 *PT-13.7, Fire Hose Reel Assembly Inspection, PCN 80-648.

4 80-416 *PT-17.2, Process Radiation Monitors R R-21, Iodine Monitors R-10A and R-10B, PCN 80-610.

l l

I PAGE 48 PORC ITEM # PROCEDURE 80-417 " *PT-17.3, RMS Channel Response to Portable Radiation Source Area Monitors R-9, Process Monitors 10A and 10B and R-11 thru R-21, PCN's80-611 and 80-655.80-418 *PT-36, Standby Auxiliary Feedwater System Flow Check, PCN 80-612.80-419 *RD-12, Tritium in Air Sampling and Analysis , PCN 80-605.80-420 *RD-8.3, Core Loading Periodic Equipment Status Check, PCN 80-623.80-426 *S-4.2.2, 1A Waste Gas Compressor Startup, PCN 80T-25.80-429 *SC-1.12A, Immediate Call List, PCN's80-548 and 80-644.80-430 *SC-1.12B, Station Call List, PCN's80-609 and 80-645.80-442 *A-53.1, Equipment Inspection Period and Lubr'icant List, PCN 80-307,80-443 *SM 78-1086.2, 1C Charcoal Filter Deluge Piping, PCN 80-691.80-446 *SM 77-1850.3, Fire Barrier Penetration Seals Installation, PCN 80-746.80-447 *SM 78-1866.2, Steam Generator Manway Cover Modifications, PCN 80-748.80-449 *SM 7 7-1601.2, Electrical Modifications / Support Work for Steam Auxiliary Feedwater Pump Valves Modification, PCN 80-756.80-450 *SM 80-1660.6, RCS Overpressurization Protection Nitrogen Accumulator System Modification, PCN 80-755.

• PAGE 49 PORC ITEM # PROCEDURE 80-453 *EM-261, Feedwater Pipe Support MK-FW36 Replacement of Cracked Concrete Pier, PCN 80-603.80-454 *EM-262, Feedwater Pipe Support MK-FW35 Repair of Split Anti-Friction Bearing Plate, PCN 80-604.80-455 *SM 80-2605.2, Containment Isolation Reset Modification, PCN 80-584.80-458 *0-6.3, Maximum Unit Power, PCN 80-681.

• S-12.3, Operator Action for Significant Leakage that. cannot be Located, PCN 80-678.

• S-27.294/296/392A, Isolation Procedure for A0V-294, A0V-296, or j A0V-392A, PCN 80-682.80-459 A-5, Safety Committee, PCN 80-470. -

A-18, Multileaf Trcuble Report and Work Order, PCN 80-365.

1 1

3 A-46, Bypass of Safety Function or Jumper Controt, PCN 60-712. J A-52.3, Starting and Stopping of Plant Equipment, PCN 80-711.

A-1703, System and Equipment Histories, PCN 80-676.

EM-245, Diesel Fire Pump Electrical System Maintenance, PCN 80-698.

l SM 76-11.21,12B Trans former Grinnell Valve Alteration, PCn 80-675. ,

SM 77-1431.1, Auxiliary Feedwater Flow Control Valve - Mechanical Installation, PCN 80-710.

1

PAGE 50 PORC ITEM f PROCEDURE SM 77-1431.2, Hydrostatic Test of Auxiliary Feedwater Modification, PCN 80-709.

SM 77-1431.3, Auxiliary Feedwater Flow Control Bypass Modification Termination and Checkout, PCN 80-708.

SM 77-1431.4, Installation of Electrical Equipment for Auxiliary Feedwater Flow Control Bypass Valve, PCN 80-707.

SM 77-1836.2, Relocation of Halon System, PCN 80-718.

SM 77-1836.2, Relocation of Hangers SWCH 38 and 39, PCN 80-717.

SM 78-1086.1,1G Chuccoal Filter Annunciation and Control, PCN 80-719.80-460 *A-204, Safety Committee, PCN 80-464 .

• A-1402, Bypass of Safety Function or Jumper Control, PCN 80-705.

• A-1403, Starting and Stopping of Plant Equipment, PCN 80-706.

• PT-13.8, Exterior Hydrant Freeze Protection and Inspection, PCN 80-608.

• QCIP-14.0, Electrical Inspection Procedure , PCN 80-744.

• RSSP-13.11, Inservice Inspection Hydro Test of "A" Gas Decay Tank (Class C), PCN 80-703. .

• RSSP-13.12, Inservice Inspection Hydro Test of "B" Gas Decay (Class "C"), PCN 80-702.

1

j l

l l

PAGE 51 PORC

! ITEM # ,

- PROCEDURE

(

l l

• RSSP-13.13, Inservice Inspection of Hydro Test of "C" Gas Decay j Tank (Class "C"), PCN 80-701.

l

! *RSSP-13.14, Inservice Inspection Hydro Test of "D" Cas Decay Tank (Class "C"), PCN 80-692.

l

• RSSP-13.15, Inservice Inspection of Spent Fuel Pit Leakage (Class "C"), PCN 80-737.

l

• RSSP-15.17, Inservice Inspection Hydro Test of Volume Control Tank (Class "B"), PCN 80-704.

• RSSP-15.18, Inservice Inspection Hydro Test of Pressurizer Liquid Sample Line (Class "B"), PCN 80-690.

l

• RSSP-15,19, Inservice Inspection Hydro Test of Pressurizer Steam Space Semple Line, PCN 80-689.

• RSSP-15.20, Inservice Inspection Hydro Test o f Loop "A" and "B" Hot Leg Sample Line (Class "B"), PCN 80-688.

S-26.8, Computer Control Room Recorder, PCN 80-686.

• SC-3.20.1, Prefire Strategy for Containment Vessel Basement West - Brigade Response PCN 80-672.

• SC-3.20.2, Prefire Strategy for Containment Vessel Basement East - Brigade Response, PCN 80-671.

• SC-3.20.3, Prefire Startegy for Containment Vessel Middle Level West - Brigade Response, PCN 80-670.

• SC-3.20.4, Prefire Strategy for Containment Vessel Middle Level East - Brigade Response, PCN 80-669. .

r-PAGE 52 iPORC PROCEDURE l'

l 11}M #

• SC-3.20.5, Prefire Strategy for Containment Vessel Operating Floor West - Brigade Response, PCN 80-668.

l f

l l *SC-3.20.6, Prefire Strategy for Containment Vessel Operating Floor Middle - Brigade Response, PCN 80-667. 1

• SC-3.20.7, Prefire Strategy for Containment Vessel Operating Floor East - Brigade Response, PCN 80-666. ,

• SC-3.20.8, Prefire Strategy for the Auxiliary Building Sub-Basement (RHR Pump Floor) - Brigade Response, PCN 80-583.

• SC-3.20.9, Prefire Strategy for _ the Auxiliary Building Basement West - Brigade Response, PCN 80-582.

• SC-3.20.10, Prefire Strategy for the Auxiliary Building Basement North - Brigade Response, PCN 80-581.

• SC-3.20.11, Prefire Strategy for the Auxiliary Building Basement South - Brigade Response, PCN 80-580.

• SC-3.20.12, Prefire Strategy for the Auxiliary Building Basement

. East - Brigade Response, PCN 80-579.

• SC-3.20.13, Prefire Strategy for the Auxiliary Building Middle Level West - Brigade Response, PCN 80-578.

• SC-3.20.14, Prefire Strategy for the Auxiliary Building Middle Level Center - Brigade Response, PCN 80-577.

• SC-3.20.15, Prefire Strategy for the Auxiliary Building Middle Level East - Brigade Response, PCN 80-576.

e

• SC-3.20.16, Prefire Strategy for the Auxiliary Building Operating Floor West - Brigade Response, PCN 80-575.

PAGE 53 PORC ITEM # PROCEDURE l

l

• SC-3.20.17, Prefire Strategy for the Auxiliary Building Operating Floor North - Brigade Response , PCN 80-574.

l *SC-3.20.18, Prefire Strategy for the Auxiliary Building Operating Floor South - Brigade Response, PCN 80-573.

• SC-3.20.19, Prefire Strategy for the Intermediate Building Sub-Basement - Brigade Response, PCN 80-585.

• SC-3.20.20, Prefire Strategy for the Intermediate Building Basement South (Controlled) - Brigade Response, PCN 80-586.

• SC-3.20.21, Frefire Strategy for the Intermediate Building Basement North (Clean Side) - Brigade Response, PCN 80-587.

• SC-3.20.22, Prefire Strategy for the Intermediate Building Basement East (Clean Side) - Brigade Response, PCN 80-588.

• SC-3.20.23, Prefire Strategy for the Intermediate Building Mezzanine Floor South (Controlled) - Brigade Response, PCN 80-589.

• SC-3.20.24, Prefire Strategy for the Intermediate Building Mezzanine Floor North (Clean Side) - Brigade Response, PCN 80-590.

• SC-3.20.25, Prefire Strategy for the Intermediate Building Upper Floor South (Controlled) - Brigade Response, PCN 80-591.

• SC-3.20.26, Prefire Strategy for the Intermediate Building Upper Floor North (Clean Side) - Brigade Rernanse, PCN 80-592.

• SC-3.20.27, Prefire Strategy for the Inuermediate Building Upper Floor East (Clean Side) - Brigade Response, PCN 80-593.

PAGE 54 PORC ITEM # PROCEDURE

• SC-3.20.28, Prefire Strategy.for the Intermediate Building Top Floor (Clean Side) - Brigade Response, PCN 80-594.

• SC-3.20.32, Prefire Strategy for the Air Handling Room - B.igade Response, PCN 80-595.

• SC-3.20.33, Prefire Strategy for the Battery Room 1A - Brigade Response, PCN 80-596.

• SC-3.20.34, Prefire Strategy for the Battery Room IB - Brigade Response, PCN 80-597.

• SC-3.20.35.1, Prefire Strategy for the Relay Room - Operations Response, PCN 80-602.

• SC-3.20.36, Prefire Strategy for the Computer Room - Brigade Response, PCN 80-673.

• SC-3.20.37, Prefire Strategy for the Control Room - Brigade Response PCN 80-674. ,

• SC-3.20.38, Prefire Strategy for the Screenhouse Lower Basement -

Brigade Response, PCN 80-572. .

• SC-3.20.39, Prefire Strategy for the Screenhou-a Intermediate

' Basement - Brigade Response, PCN 80-571.

l

• SC . 20.40, Prefire Strategy for the Screenhouse Screen Area -- l Brigade Response, PCN 80-570. j

• SC-3.20.41, Prefire Strategy for the Screenhouse Boiler Area -

Brigade Response, PCN 80-569.

0

• SC-3.20.42, P*efire Strategy for the Screenhouse Pump Area - l Brigade Response, PCN 80-568. (

l

PAGE 55 PORC.

ITEM f PROCEDURE,

(

• SC-3.20.43, Prefire Strategy for the Screenhouse Switchgear Area -

Brigade Response, PCN 80-567.

• SC-3.20.44, Prefire Strategy for the "A" Emergency Generator Room Brigade Response, PCN 80 ,566.

• SC-3.20.45, Prefire Strategy for the "B" Emergency Generator Room Brigade Response, PCN 80-565.

• SC-3.20.46, Prefire Strategy for the "A" Generator Vault -

Brigade Response, PCN 80-564.

• SC-3.20.47, Prefire Strateg', for the "B" G2nerator Vault -

Brigade Response, PCN 80-563.

• SC-3.20.48, Prefire Strategy for the AVT Building - Brigade Response PCN 80-598.

• SC-3.20.60, Prefire Strategy for the Oil Storage Room - Brigade Response, PCN 80-599.

• SC-3.20.61, Prefire Strategy for the Ilydrogen Storage Room -

Brigade Response, PCN 80-600.

• SC-3.20.62, Prefire Strategy for the Nitrogen Storage Room -

Brigade Response, PCN 80-601.  ;80-461 *A-301, Control of Station Modifications, PCN 80-742.80-462 *A-502, Plant Procedure and Format Requirement, PCN 80-700.80-463 *A-1203, Calibration and Control of Mechanical Measuring Tools and Torque Wrenches, PCN 80-664.

2 PAGE 56 PORC ITEM # PROCEDURE 80-464 *AR/AA-19, Standby Auxiliary Feedwater Pump C Hi Discharge Flow, PCN 80-685.80-465 *AR/AA-20, Standby Auxiliary Feedwater Pump D Hi Discharge Flow, PCN 80-684.80-466 CP-31.0, Calibration and/or Maintenance of Delta Flux Controllers, Channel 3, PCN 80T-28.

CP-32.0, Calibration and/or Maintenance of Source Range N-32, PCN 80T-29.80-467 CP-35.0, Intermediate Range N-35, Calibratica and/or Maintenance, PCN 80T- 37.

CP-35.3, Intermediate Range N-35 Calibration, PCN 80T-35.

CP -36.0, Intermediate Range Channel N-36 Calibration and/or Maintenance, PCN 80T-36.

CP-36.3, Intermediate Range N-36 Calibration, PCN 80T-34.

CP-37.4, Intermediate Range N-36 Bistable Relay Drivers Calibration, PCN 80T-40.80-468 *HP-1.1, Issuing Personnel Dosimeters, PCN 80T-32.80-469 *M-14, Use of Freeze Plugs on Liquid Systems, PCN 80-695.80-470 *M-37.2.2, Pressurizer Safety Valve Maintenance, PCN 80-741.80-471 *M-37.29, Inspection and Maintenance of "B" Loop AccumulatoriLoop Check Valve 867A, PCN 80-697.

I I

l PAGE 57 l

PORC ITEM # PROCEDURE 80-I72 *M-37.42, MOV-813 and/or MOV-814 Isolation and Maintenance ,

PCN 80-696.80-474 *M-56.3, Permanent Fire Barrier Penetration Seal Installation, PCN 80-699.80-476 *PT-12.1, Emergency Diesel Generator 1A, PCN 80T-38.80-478 *PT-37.1, Plant Vent Mass Air Flow Check, PCN 80-714.80-479 *PT-37.2, Containment Vent Mass Air Flow Check, PCN 80-715.80-480 *PT-37.4, RCC Banks D and C Boron Concentration, PCN 80-716,80-481 *S-30.1, Safety Injection System Valve Position Verification, PCN 80-677.80-482 *SC-1.3D, Manning the Technical Support Center, PCN 80-738.80-489 *SM 80-2447.1, Reactor Vessel Head Vent Mechanical Modification, PCN 80-751.80-490 *SM 80-2608.1, Installation of Penetration CE-34 and Containment High Range Radiation Monitors, PCN 80-774.80-491 A-63, Project Standard Practices, PCN 80-752.

SM 77-1682.4, Penetration Testing Modification - Penetration 107, PCN 80-765. i 1

SM 77-1682.5, Penetration Testing Modification - Penetration 143, PCN 80-764.

h ,

PAGE 58 PORC PROCEDURE ITFM f T

SM 77-1682.6, Penetration Testing Modification Piping for ,

Penetration 107, PCN 80-763.

SM 77-1682.10, Hydrostatic Testing of Penetration 143 Piping Modification, PCN 80-762.

SM 77-1682.11, Hydrostatic Testing of Penetration 107 Piping Modification, PCN 80-761.

SM 78-1872.1, Manipulator Crane Gripper System Modification, PCN 80-768.

SM 79-1662.1, Installation of Snubber Platforms, PCN 80-771.

SM 79-1837.1, Computer Room Ceiling, PCN 80-785.

SM 79-2428.1, RCP Oil Level Indication, PCN 80-775. .

SM 79-2449.1, Safety Injection Logic Modification, PCN 80-782.

SM 79-2449.2, Bistable PC-449B Control Channel Change, PCN 80-783.

SM 79-2603.1, Pressurizer Safety Valve Direct Position Indication, PCN 80-786.

CP-16.0, Calibration of Containment Charcoal Filters and Plenum 80-492 Temperature Monitor, PCN 80-750.

CP-70.7, Frahm Reed Tachometer Calibration, PCN 80-745.80-493

• A-201, Ginna Station Administrative and Engineering Staff , ,

' Responsibilities, PCN 80-749.

9 PAGE 59

,.s PORC ITEM f PROCEDURE 80-494 *A-502, Plant Procedure Content and Format Requirements, PCN 80-769.80-495 *A-904, Welding Equipment Performance Verifications, PCN 80-784.86-496 *AR/F-3, Pressurizer Hi Level, PCN 80-770.80-497 *CP-35.0, Intermediate Range N-35 Calibration and/or Maintenance, PCN 80-757.80-498 *M-37.36.5, Nuclear Sample System Manual Valve Replacement ,

PCN 80-753.80-499 *CP-41.3, Calibretion of Power Range N-41, PCN 80-776.80-500 *CP-42.3, Calibration of Power Range N-42, PCN 80-777.

!80-501 *CP-43.3, Calibration of Power Range N-43, PCN 80-778.

I 80-502 *CP-44.3, Calibration of Power Range N-44, PCN 80-779.80-503 *CP-461.2, General Reinstate "461" Steam Generator Level, PCN 80-780.

i .80-504 *CP-624.1, Residual Heat Removal Heat Exchanger Outlet Valve, HCV-624 Isolation, PCN 80-759.80-505 *M-11.4.7, Charging Pump Stuffing Box Assembly Inspection and Maintenance, PCN 80-760.80-506 *M-11.8B, Reactor Coolant Pump - Seal Inspection and Service -

Mechanical, PCN 80-767. 8

.. f PAGE 60 PORC ITEM f PROCEDURE 80-507 *M-32, Use of Circuit Breaker Multi-Amp Test Unit, PCN 80-773.80-508 *M-32.1, DB-25, DB-50, and DB-75 Circuit 3reaker Maintenance and Overcurrent Trip Device Test and/or Replacement, PCN 80-772.80-509 *0-2.2, Plant Shutdown from Hot Shutdown to Cold Condition, PCN 80-781.80-510 *RSSP-5.0, Immediate Borate System, PCN 80-766.80-512 *SM 80-2608.2, Installation of Penetration CE-34, PCN 80-798.80-514 *M-37.63, Auxiliary Feedwater Pump Turbine Steam Inlet Valve, PCN 80-796.80-516 *SM 79-01.2, Main Feedwater Piping Drain Valve Installation, PCN 80-835. .80-517 ISM 80-2605.1, Installation of the Containment Isolation Auxiliary Relay Racks, PCN 80-840.80-520 *SM 80-2605.3, Containment Isolation Reset Electrical Modification, PCN 80-856.80-521 *EM-263, Replace a Charging Pump. Drain Valve 292C, PCN 80-799.80-522 *EM-264, Repair of Weld on Hi Head Safety Injection Line, PCN 80-842.80-523 *EM-265, Repai/'of Weld on the Safety Injection Pump 1A Suction Pipe, PCN 80-843.80-524 *EM-266, Returning Regenerative Drain Line to its Original Configuration, PCN 80-844.

PAGE 61 PORC ITEM # PROCEDURE 80-526 SM 78-1086.1, 1G Charcoal Filter Annunciation and Control, PCN,80-836. Modification complete.

SM 78-1866.1, Pressurizer Manway Cover Modification, PCN 80-838.

SM 78-1875.1, "A" Feedwater Venturi Monorail, PCN 80-837.

SM 79-2504.1, Containment Purge Valve Travel Limitation, PCN 80-794.

SM 79-2603A.1, Pressurizer PORV Direct Position Indication to Computer, PCN 80-793.

SM 79-2604.1, RCS Subcooling Margin Monitoring System, PCN 80-791.80-527 M-37.64, Repair and Inspection of Aloyco Valves 826A, B, C, or D, PCN 80-855. .

M-56.4, Repair of Fire Barrier Penetration Seals, PCN 80-834. -

M-67.10, Fire Service Water Valve #5157 Replaceaent North-West Turbine Building Basement Wall Hydrr,t , PCN 80- 754.

SC-3.20, Prefire Strategies, PCN 80-720.

SC-3.20.29, Prefire Strategy for Cable Tunnel North - South Section - Brigade Response, PCN 80-721.

SC-3.20.30, Prefire Strategy for Cable Tunnel East - West Section - Brigade Response, PCN 80-722.

SC-3.20.31, Prefire Strategy for Cable Tunnel Elbow - Brigade Response, PCN 80-723.

PAGE 62 ,,

PORC ITEM # PROCEDURE SC-3.20.35, Prefire Strategy for Relay Room - Brigade Response, PCN 80-724.

SC-3.20.48, Prefire Strategy for Turbine Building Feed Pump.

Area - Brigade Response, PCN 80-725.

SC-3.20.49, Prefire Strategy for Turbine Building Basement West - Brigade Response, PCN 80-726.

SC-3.20.50, Prefire Strategy for Turbine Building Basement Middle - Brigade Response, PCN 80-727.

SC-3.20.51, Prefire Strategy for Turbine Buildiag Basement East - Brigade Response, PCN 80-728.

SC-3.20.52, Prefire Strategy for Turbine Building Mezzanine West - Brigade Response, PCN 80-729.

SC-3.20.53, Prefire Strategy for Turbine Building Mezzanine Middle - Brigade Response, PCN 80-730.

SC-3.20.54, Prefire Strategy for Turbine Building Mezzanine North - Brigade Response, PCN 80-731.

SC-3.20.55, Prefire Strategy for Turbine Building Mezzanine South - Brigade Response, PCN 80-732.

SC-3.20.56, Prefire Strategy for Turbine Building Operating Floor - Brigade Response, PCti 80-733.

SC-3.20.57, Prefire Strategy t'or Service Building Basement -

Brigade Response, PCN 80-734.

a SC-3.20.58, Prefire Strategy for Service Building Office L,evel - Brigade Response, PCN 80-735.

PAGE 63 PORC' 1 TEM f PROCEDURE SC-3.20.63, Prefire Strategy for Standby Auxiliary Feedwater Pump Room - Brigade Response, PCN 80-736.80-528 CP-38.3, Calibration and/or Maintenance of Averaging Circuit NM601, PCN 80T-42.

CP-38.4, Calibration and/or Maintenance of Averaging Circuit NM602, PCN 80T-43.80-529 *CP-70.1, Manifold / Field Pressure Gauge Calibration, PCN 80T-41.80-530 *CP-111.0, Calibration and/or Maintenance of Reactor Makeup Water Flow Channel "111", PCN 80-854.80-531 CP-128.1, Defeat of "128" Charging Line Flow Channel, PCN 80T-46.

1 CP-128.2, Reinstate of "128" Charging Line Flow Channel, ,

PCN 80T-45.80-532 CP-411.3, Reactor Coolant Flow Transmitter FT-411, PCN 80T-49.

CP-412.3, Reactor Coolant Flow Transmitter FT-412, PCN 80T-50.

CP-413.3, Reactor Coolant Flow Transmitter FT-413, PCN 80T-51.

CP-414.3, Reactor Coolant Flow Transmitter FT-414, PCN 80T-55.

I l

CP-415.3, Reactor Coolant Flow Transmitter FT-415, PCN 80T-56.

1 1

CP-416.3, Reactor Coolant Flow Transmitter FT-416, PCN 80T-57.

e ,

'80-533 *CP-449.1, General Defeat Procedure for Pressurizer Pressure l Channel P-449, PCN 80T-52. j l

1

. 1 PAGE 64 l

PORC ITEM # PROCEDURE 80-534 *CP-449.2, General Reinstate Procedure for Pressurizer Pressure Channel P-449, PCN 80T-54.80-535 CP-934.1, Accumulator Level Transmitter LT-934, PCN 80-853.

CP-935.1, Accumulator Level Transmitter LT-935, PCN 80-852. .

CP-938.1, Accumulator Level Transmitter LT-938, PCN 80-850.

CP-939.1, Accumulator Level Transmitter LT-939, PCN 80-851.80-536 *E-1.5, Void Formation in the RCS, PCN 80-801.80-537 *GS-1.0, Classification and Distribution of Security Procedures, PCN 80-802. -

~

80-538 *HP-1.2, External Exposures, PCN 80T-48.80-539 *HP-12.2, Medical Check, Fitting and Training of Personnel Using Respirators, PCN 80-787.80-540 *M-ll.12.1, Safety Injection Pump, Mechanical Inspection, PCN 80-846.80-542 *M-18.6, Handling, Loading and Unloading of CNSI Transport Cask CNS-8-120, Model Number LL-50-100, PCN 80-848. 1 1

80-543 *M-44.3, Isolation of IC MCC and Restoring to Service, PCN's80-839 and 80-847.80-544 *0-1.lD, Pre-Heatup Plant Requirement Check List, PCN 80-797.

i 80-545 0-9, Shift Relief Turnover - Control Room, PCN 80-830.

PAGE 65 PORC ITEM # PROCEDURE 0-9.1, Shif t Relief Turnover - Auxiliary Operators , PCN 80-831.80-546 PC-1.1, Primary Coolant Analysis Schedule and Limits, PCN 80-789.

PC-1.2, Non-Primary Coolant Analysis Schedule and Limits, PCN 80-790.80-547 *RSSP-13.12, Hydro Test of Class "B" Piping (A and B Steam Generator Feedwater Piping), PCN 80T-59.80-548 *S-3.4K, Releasing Monitor Tank to Discharge Canal, PCN 80-800.80-549 *S-4.1E, Waste Condensate Release Release # Tank, PCN 80T-4 7.80-550 *S-27.1, Volume Control Tank Grinnel Diaphragm Valves Isolation for Valves 205A, 255A thu D, 259, 260, 267, 279A thru C, 280A thru F, 286, 289, 315A thru C, 321, 365A and B, 367, 368, 394, 399, 2229, ~

2244, 2245, and 2276, PCN 80-832.80-551 *S-27.966C, A0V-966C, RCS Loop Sample Valve Isolation, PCN 80-845.80-552 *SC-1.7B, Determination of Iodine or Particulate , PCN LG-G49.80-553 *SC-1.12B, Station Call List, PCN 80-833.80-561 *RD-10.1, RG&E Radioactive Material Shipment Record Forms, i PCN 80-788.80-563 *M-43.20, A and B Steam Generator Secondary Side Pressure Test, PCN 80-872.80-566 *EM-267, Weld Repair on the Feedwater Flow Venturi Flanges, i PCN 80-876.

PAGE 66 PdRC ITEM # PROCEDURE 80-567 *SM 78-1086.2, 'arcoal Filter Delugs Piping, PCN 80-893.80-568 *ST 80-2810.1, Monitoring Electrical Distribution System Voltages Bus llA, PCN 80-881.80-569 *ST 80 *310.2, Monitoring Electrical Distribution System Voltages Bus 13, PCN 80-882.80-570 *ST 80-2810.3, Monitoring Electrical Distribution System Voltages Bus llB, PCN 80-883.80-571 *ST 80-2810.4, Monitoring Electrical Distribution System Voltages Bus 15,' PCN 80-884.80-572 *ST 80-2810.5, Monitoring Electrical Distribution System Voltages Bus 12A, PCN 80-885.80-573 *ST-80-2810.6, Monitoring Electrical Distribution System Voltages Bus 18, PCN 80-886.80-574 *ST-80-2810.7, Monitoring Electrical Distribution System Voltages Bus 14, PCN 80-887.80-575 *ST 80-2810.8, Monitoring Electrical Distribution System Voltages Bus 12B, PCN 80-888.

~

80-576 *ST 80-2810.9, Monitoring Electrical Distribution System Voltages Bus 16, PCN 80-889.80-577 *ST 80-2810.10, b itoring Electrical Distribution System Voltagec Bus 17, PCN 80- J.80-578 *ST 80-2810.11, Monitoring Electrical Distribution System Voltages Bus 34-1, PCN 80-891.

PAGE 67 PORC ITEM f PROCEDURE 80-567 *SM 78-1086.2, 1G Charcoal Filter Deluge Piping, PCN 80-893.80-568 *ST 80-2810.1, Monitoring Electrical Distribution System Voltages Bus 11A, PCN 80-881.80-569 *ST 80-2810.2, Monitoring Electrical Distribution System Voltages Bus 13, PCN 80-882.

^

80-570 *ST 80-2810.3, Monitoring Electrical Distribution System Voltages Bus llB, PCN 80-883.80-571 *ST 80-2810.4, Monitoring Electrical Distribution System Voltages Bus 15, PCN 80-884.80-572 *ST 80-2810.5, Monitoring Electrical Distribution System Vol:uger Bus 12A, PCN 80-885.80-573 *ST-80-2810.6, Monitoring Electrical Distribution System Voltages Bus 18, PCN 80-886.80-574 *ST-80-2810.7, Monitoring Electrical Distribution System Voltages Bus 14, PCN 80-887.80-575 *ST 80-2810.8, Monitoring Electrical Distribution System Voltages Bus 12B, PCN 80-888.80-576 *ST 80-2810.9, Monitoring Electrical Distribution System Voltages Bus 16, PCN 80-889.80-577 *ST 80-2810.10, Monitoring Electrical Distribution System Vol: ages Bus 17, PCN 80-890.80-578 *ST 80-2810.11, Monitoring Electrical Distribution System Voltages Bus 34-1. PCN 80-891.

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C PAGE 68

~PORC PROCEDURE ITEM #

80-582 *M-43.20A, "A" Steam r enerator Eecondary Side Pressure Test, PCN 80-875.

• M-43.20B, "B" Steam Generator Secondary Side Pressure Test, PCN 80-874.

• SC-3.15.9, Exterior Hydrant Freeze Protection, PCN 80-713.

• SM 77-1660.100, Pneumatic Testing of the RCS Overpressure Protection System, PCN 80-866.

• SM 77-1850.1, Fire Barrier Penetration Seals Installation, PCN 80-868.

• SM 78-1458.1, Spent Fuel Roughing Filter Frame, PCN 80-870.80-583 GS-50,_ Security Contingency Event - 1, Bomb Threat, PCN 80 ,803.

GS-50.1, Security Contingency Event - 2, Attack Threat,

' PCN 80-804.

GS-50.2, Security Contingency Event - 3, Civil Disturbance, PCN 80-805.

GS-50.3, Security Contingency Event - 4A, Perimeter Intrusion Alarm PCN 80-806.

GS-50.4, Security Contingency Event - 4B, Unidentified Person at or Within the Perimeter, PCN 80-807.

GS-50.5, Security Contingency Event - 4C, Discovery of Breach of l Perimeter Barrier, PCN 80-808.

GS-50.6, Security Contingency Event - 4D, Confirmed Protected Area Intrusion, PCN 80-809.

PAGE 69 PORC ITEM # PROCEDURE GS-50.7, Security Contingency Event - SA, Vital Area Intrusion Alarm at CAS, PCN 80-810.

GS-50.8, Security Contingency Event - 5B, observation of Unidentified or Unauthorized Person Entering or Within a Vital Area, PCN 80-811.

GS-50.9, Security Contingency Event - SC, Vital Area Found Unlocked and Unattended or Barrier Found Breached, PCN 80-812.

GS-50.10, Security Contingency Event - 6A, Member of Security Force Fails to Perform Duties, PCN 80-813.

GS-50.11, Security Contingency Event - 6B, Suspected Bomb or Sabotage Device Found, PCN 80-814.

GS-50.12, Security Contingency Event - 6C, Fire, Explosion or Other Catastrophe , PCN 80-815. .

GS-50.13, Security Contingency Event - 6D, Internal Disturbance, PCN 80-816.

GS-50.14, Security Contingency Event - 6E, Multiple Loss of On-Site Communications, PCN 80-817.

GS-50.15, Security Contingency Event - 6F, Multiple Loss of Off-Site Communications, PCN 80-818.

GS-50.16, Security Contingency Event - 7, Obvious Attempt to Commit Sabotage or Confirmed Vital Area Intrusion, PCN 80-819.

GS-50.17, Security Contingency Event - 8, Sabotage Device Rendered

. Inoperable, Tampered Equipment Restored, Intruder / Saboteur Captured or Fled from Site, PCN 80-820. i

PAGE 70 PORC ITEM f PROCEDURE o

GS-50.18, Security Contingency Event - 9, Loss of Perimeter Lighting PCN 80-821.

GS-50.19, Security Contingency Event - 10, Security Emergency, PCN 80-822.

GS-50.20, Security Contingency Event - 11, Security Alert, PCN 80-823.

GS-50.21, Security Contingency Event - 12, Loss of Degradation of the Intrusion Detection System or Receipt of a Tamper Alarm, PCN 80-824.

4 GS-50.22, Security Contingency Event - 13, Loss of the Alarm Annunciation System, PCN 80-825.

GS-50.23, Security Contingency Event - 14, Loss, Degradation or r Compromise of the Access Control System, PCN 80-826. ,

GS-50.24, Security Contingency Event - 15A, Loss or Degradation of Security System Power - Primary, PCN 80-827.

GS-50.25, Security Contingency Event - ISB, Loss or Degradation of Security System Power - Emergency Standby, PCN 80-828.

GS-50.26, Security Contingency Event - 15C, Loss or Degradation of Security System Power - Primary and Emergency Standby, PCN 80-829.

M-51.6, Replacement and/or Repair of Test Logic Switch in Safeguard Rack , PCN 80-895.80-584 *CP-40.0, Delta Flux Controllers, PCN 80T-79 6

80-585 CP-41.3, Calibration of Power Range N-41, PCN 80-877.

PAGE 71-PORC ITEM- # PROCEDURE CP-42.3, Calibration of Power Range N-42, PCN 80-878.

CP-43.3, Calibration of Power Range N-43, PCN 80-879.

CP-44.3, Calibration of Power Rande N-44, PCN 80-880.80-586 *CP-403.0, Cali' oration and/or Maintenance of Tavg Channel, PCN 80T-61.80-587 *CP-403.7, T Avg Repeater TM-403C, PCN 80T-60.80-588 *CP-404.0, Calibration and/or Maintenance of T Avg Channel 404, PCN 80T-80.80-589 *CP-407.10.1, Defeat of Delta T Setpoint 1 Channel 3, PCM 80T-63.80-590 *CP-407.10.2, Reinstate Delta T Setpoint 1 Channel 3,PCN8dT-64.80-591 *CP-407.20.0, Calibratica and/or Maintenance of Delta TSP 2 Channel 3, PCN 80T-71.80-592 *CP-407.20.1, Defeat of Delta T Setpoint 2 Channel 3, PCN 80T-72.80-593 *CP-407.10.2, Reinstate Delta T Setpoint 2 Channel 3, PCN 80T-70.80-594 *CP-428.1, Defeat of "428" Pressurizer Level, PCN 80T-66.80-595 *CP-431.5, Pressurizer Pressure Lead / Lag Unit PM-431C, PCN 80T-69.

1 80-596 *CP-474.8, Steam Flow Repeater FM-474C, PCN 80T-74.

e 80-597 *CP-476.6, "B" Feedwater Flow Bistable FC-476B/C, PCN 80T-77.

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)

PAGE 72 PORC ITEM f PROCEDURE 80-598 *CP-486.0,. Calibration and/or Maintenance of Turbine First Stage Pressure Channel "486", PCN 80T-68.80-599 *CP-485.7, Turbine First Stage Pressure Bistable PC-486B,

-PCN 80T-67.80-600 *M-43.20, "A" and "B" Steam Generator Secondary Side Pressure Test, PCN 86T-82.80-601 *RF-2D, Filling the Refueling Channel, PCN's 80T-85 and 80T-90.80-602 *RF-8.3, Core Loading Periodic Equipment Status Check, PCN 80T-88.80-603 *S-3.1K, lA Boric Acid Transfer Pump Isolation / Restoration, PCN 80T-62.80-604 *S-9A, Spent Fuel Pit Purification and/or Cooling System, .

PCN 80T-84.80-605 *SM 77-1850.3, Fire Barrier Penetration Seals Installation, PCN 80T-75.80-620 *SM 77-1660.101, Pneumatic Testing of the RCS Overpressure Protection System, PCN 80-867.80-621 *SM 80-2447.3, Reactor Head Vent Modification Electrical Termi-nations, PCN 80-910.80-622 *SM 77-1660.102, Hydro Test for the RCS Overpressure Protection, System, PCN 80-916.80-623 *RSSP 2.1, Safety Injection Functional Test, PCN 80-918.

i E_____. --

PAGE 73 PORC ITEM f PROCEDURE 80-624 *S-27.3, Isolation, Flushing and Restoration of Selected 12%

Boric Acid Piping for Heat Tracing and FCV 110A Maintenance, PCN 80-922.80-626 *SM 80-2447.4, Hydrostatic Testing of Reactor Vessel Head Vent System PCN 80-926.80-629 *EM-268, Repair of Jet Shield Support SGB-20, PCN 80-932.80-630 *EM-269, Replace "B" Main Steam Sample Valve #3412-A, PCN 80-931.80-632 SM 77-1850.2, Pressure Barrier Penetration Seals Installation, PCN 80-897.

SM 79-1832A.2, Circuit Separation Installation, PCN 80-898.80-633 *PT-37.7, 1G Exhaust Fan Mass Air Flow Check, PCN 80-892. .80-635 *A-102.13, R.E. Ginna NRC Licensing Training Program, PCN 80-907.80-636 *A-201, Ginna Station Administrative Engineering Staff Responsibilities, PCN 80-929.80-637 *A-304, Preparation, Review and Approval of Design Output Documents for Minor Modifications, PCN 80-740.80-638 *A-603, Control of Engineering and Design Documents by Central Records, PCN 80-899.

)

l 80-639 *A-1203, Calibration and Control of Mechanical Measuring Equipment '

and Torque Wrenches, PCN 80-925.80-640 *CP-11.0, Calibration and/or Maintenance of PLP Rack Modules Not Covered by Other Calibration Procedures , PCN's 80T-94 and 80T-133.

PAGE 74 PORC ,

-PROCEDURE ITEM #

80-641 CP-11.2, Pressurizer Repeater PM-431G, PCN 80T-126.

CP-ll.3, Pressurizer Spray Controller PC-431C, PCN 80T-105.

CP-11.4, Pressurizer Spray Repeater PM-431A, PCN 80T-127.

CP-11.5, Pressurizer Spray Controller PC-431H, PCN 80T-106. f CP-ll .6, Pressurizer Spray Repeater PM-431B, PCN 80T-128.

CP-ll.8, Pressurizer Bistable PC-431B, PCN 80T-135.80-642 *CP-il.7, Bistable 431D/E, PCN 80T-134.80-643. *CP-il.13, Bistable LC-427B/D, PCN 80T-137.

l 80-644

• CP-12.0, Rod Insertion Limit Date and Delta T Reactor Control Rack, PCN 80T-146.80-645 *CP-12.1, Delta T Signal, Summer Unit TM-405D, PCN 80T-93.80-646 *CP-12.9, RIL Computer Unit TM-405G, PCN 80T-147.80-647 CP-401.0, Calibration and/or Maintenance of T Avg. Channel "401",

PCN 80-904.

CP-402.0, Calibration and/or Maintenance of T Avg. Channel "402",

PCN 80-903.

CP-4084.0, "C" Standby Auxiliary Feedwater Pump Flow, PCN 80-901.80-648 8 CP-4085.0, "D" Standby Auxiliary Feedwater Pump Flow, PCN 80-902.

PAGE 75 PORC ITEM # PROCEDURE 80-649 *HP-7.12, PIC-6A Operation and Calibration, PCN 80-928.80-650 *CP-12.6, Issuance, Proper Use, and Return of Respirators, PCN 80T-101.80-651 *M-15.1, Diesel Annual Maintenance Operational Check, ?CN 80-905,80-652 M-67.1, Protomatic Deluge Valve System Maintenance System Numbers 7, 8, 9, 10, PCN 80-908.

M-67.2, Deluge Valve System Maintenance System Numbers 1, 2, 11, PCN 80-909.

M-67.3, Flood Valve System Maintenance System Numbers 3, 4, 5, 6, PCN 80-911.

M-67.4, Alarm Valve System Maintenance System Numbers 12,13, and 14, PCN 80-912.

M-67.5, Halon System Maintenance, Computer Room and Relay Room, PCN 80-913.

M-67.7, Containment Post Accident (Recirculation) and/or Auxiliary Filter RTD Maintenance , PCN 80-914.

M-67.8, Star Corporation Heat Detector System Maintenance, PCN 80-915.

M-67.9, Fire System - Hose Reel Isolation Valve Replacement Valve No. , PCN 80-923.80-653 *0-2.3.1, Draining the Reactor Coolant System, PCN 80-894.

e 80-654 *PC-23.3, Estimation of Noble Gas Release Rate from the Plant Vent During Accident Conditions, PCN 80-920.

PAGE 76 PORC ITEM f PROCEDURE 80-655 *PT-2.3.1, Post Accident Charcoal Filter Dampers, PCN 80-900.80-656 *PT-4, RHR Loop Annual Hydro Test of Low Pressurization Piping, PCN 80-917.80-657 *PT-7, Hydro Test of Reactor Coolant System, PCN 80-896.80-658 *PT-32.1, Plant Safeguard Logic Test "A" or "B" Trains, PCN 80-919.80-659 *RF-2E, Draining of the Refueling Canal, PCN 80T-149.80-660 *S-3.2K, Isolation and Restoration of Regenerative Hx Charging 1 Side, PCN 80T-139.80-661 *S-13B, RHR Pump Isolation, PCN 80T-91.80-662 *S-27.3, Isolation, Flushing and Restoration'of Selected 12k Boric Acid Piping for Heat Tracing and FCV-110A Maintenance, PCN 80T-148.80-670 *ISI-11, Inspection of Unistrut Nuts / Bolts in Electrical Cable Tray Supports, PCN 30-937.80-671 ST 80-2810.1, Monitoring Electrical Distribution System Voltages Bus 11A, PCN 80T-164.

ST 80-2810.2, Monitoring Electrical Distribution System Voltages Bus 13 , PCN 80T-165. -

I ST 80-2810.3, Monitoring Electrical Distribution System Voltages Bus 11B, PCN 80T-166.

i ST 80-2810.4, Monitoring Electrical Distribution System Voltages Bus 15, PCN 80T-167.

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PAGE 77 PORC l ITEM f PROCEDURE l

ST 80-2810.5, Monitoring Electrical Distribution System Voltages i Bus 12A, PCN 80T-168.

ST 80-2810.6, Monitoring Electrical Distribution System Voltages Bus 18, PCN 80T-169.

ST 80-2810.7, Monitoring Electrical Distribution System Voltages Bus 14, PCN 80T-170.

ST 80-2810.8, Monitoring Electrical Distribution System Voltages Bus 12B, PCN 80T-171.

ST 80-2810.9, Monitoring Electrical Distribution System Voltages Bus 16, PCN 80T-172.

ST 80-2810.10, Monitoring Electrical Distribution System Voltages Bus 17, PCN 80T-173.

ST 80-2810.11, Monitoring Electrical Distribution System Voltages Bus 3401, PCN 80T-174.80-672 *EM-270, Replace Steam Generator Main Steam Vent Valve #3503 or

1. 3500, PCN 80-935.80-674 *PT-20.3, Main Steam Isolation Valves Actuators Pressure Decay Tests PCN 80 ;957.80-675 *CP-434.0, Calibration of LVDT ZT-434 and/or ZT-435, PCN 80-963.80-676 *0-10, Steam Cenerator Crevice Cleaning, PCN 80-936.80-673 *SM 80-2421.1, Hydrogen System Modification, PCN 80-987.

e .80-680 A-804, Bulk Storage of Combustible Materials and Their Use, PCN 80-475.

PAGE 78 PORC ITEM f PROCEDURE RD-10.2, Radwaste Shipping to CNSI at the Barnwell, SC Site Type A Quantities, PCN 80-951.80-681 *SM 78-1458.2, Spent Fuel Pit Roughing Filter Frame Blank-off Panels Rework, PCN 80-974.80-682 *A-52.2, Control of Locked Valve Operation, PCN 80-970.80-683 *A-102.10, Health Physics Technician Tr.iining and Responsibility Limits, PCN 80-869.

.80-681 *A-102.14, RE Ginna Operator Requalification Program, PCN 80-906.80-685 *A-201, Ginna Station Administrative and Engineering Staff Responsibilities, PCN 80-972.80-686 *A-301, Control of Station Modifications, PCN 80-938. .80-687 *A-10ll, Equipment Inspection Period and Lubricant List, PCN 80-958.80-688 *CP-12.0, Rod Insertion Limit Date and Delta T Reactor Control Rack, PCN 80T-156.80-689 *CP-12.15, RIL Medium Current Selector TM-450W, PCN 80T-158.80-690 *CP-12.20, RIL E/I Converter TM-405M, PCN 80T-157.80-691 *CP-12.23, RIL E/I Converter TM-405N, PCN 80T-159.80-692 *CP-13.0, Rod Control System Rack Calibration / Maintenance, PCN 80T-178. '

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PAGE 79 POE~  !

ITF't # PROCEDURE 80-693 *CP-13.4, Nuclear Power Repeater TM-401CC, PCN 80T-162.80-694 *CP-13.6, Variable Gain Amplifier 401L, PCN's 80T-163 and 80T-177.80-695 *CP-13.10, T ref High Limit Bias Controller HC-401C, PCN 80T-179.80-696 *CP-13.13, T ref Lead Lag Program TM-4011, PCN 80T-176.80-697 *CP-13.17, Rod Direction Bistable TC-401B, PCN 80T-181.

CP-698 *CP-13.20, Rod Speed Controller TC-401N, PCN 80T-182.80-699 *CP-925.4, Calibration and/or Maintenance of Safety Injection Flow Loop "A" Indicator FI-925, PCN 80T-161.80-700 E-1.2, Loss of Reactor Coolant, PCN 80-954. .

E-1.3, Loss of Secondary Coolant, PCN 80-956.

E-1.4, Steam Generator Tube Rupture, PCN 80-955.

E-1.5, Viod Formation in the Reactor Coolant System, PCN 80-953.80-701 *GS-1.0, Classification and Distribution of Security Information, PCN 80-962.80-702 *GS-2.0, Security Objectives, PCN 80-975.80-703 *GS-7.0, Seucity Officer's Log, PCN 80-976.

e 80-704 *CS-10.0, Security Personnel Actions During a Radiation Emergency, PCN 80-977.

1 I

PAGE 80 PORC ITEM # PROCEDURE

• GS-10.1, Security Guard Action During a Local Radiation Emergency,80-705 PCN 80-978.

f t

80-706 *GS-II.0, Security Guard Actions During a Medical Emergency, PCN 80-979.80-707 *GS-12.0, Security Guard Actions During a Fire, PCN 80-950.80-708 *GS-13.0, Security Guard Action if an Unusual Incident Occurs, PCN 80-980.80-709 *GS-14.0, Security Guard Response to Trepassers, PCN 80-949.80-710 *GS-15.0, Security Guard Action if There is a Portal Monitor Alarm, PCN 80-981.80-711 *GS-17.0, Accountability of Personnel puring Emergency Conditions, PCN 80-982.80-712 *GS-18.3, Qualifications for Security Training Personnel, PCN 80-983.80-713 *GS-20.0, Classification of Ginna Station Photo Identification Cards and Non-Photo Badges , PCN 80-984.80-714 *GS-21.1,. Site Access Control (Security) for Emergency Situations, PCN 80-948.80-715 *GS-21.2, Unoccupied Vital Area Access Control, PCN 80-947.80-716 *GS-25.0, Employee Security Training, PCN 80-985.

e 80-717 *GS-30.0, Threatening Phone Call or Bomb Threat Procedure, PCN 80-946.

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PAGE 81 PORC ITEM # PROCEDURE 80-718 *GS-31.0, Door Alarm System, PCN 80-945.80-719 *GS-31.1, Door Alarm Assessment and Response Controlled Areas, PCN 80-944.80-720' *GS-32.0, Civil Disturbance Procedure, PCN 80-943.80-721 *GS-34.0, Vital Areas, PCN 80-942.

r'80-722 *GS-38.1, Designation of Security Shif t Assignments , PCN 80-986.80-723 *GS-39.0, Protected / Vital Area Access, ?CN 80-941.80-724 *GS-40.0, Loss of Perimeter Lighting, PCN 80-940.80-725 *GS-44.0, Perimeter Intrusion Detection and Surveillance System, PCN 80-939.80-726 *HP-11.2, Iodine in Air-Charcoal Cartridge Method, PCN 80-959.80-727 *ISI-11, Inspection of Unistrut Nuts / Bolts in Electrical Cable Tray Supports, PCN 80T-186.80-728 *ISI-11, Inspection of Unistrut Nuts / Bolts in Electrical Cable Tray Supports, PCN 80T-191.80-729 *0-2.1, Normal Shutdown to Hot Shutdown, PCN 80-973.80-736 *PC-23.1, Emergency Sampling of Primary Coolant , PCN 80-966.

731 *PC-23.2, Containment Atmosphere Sampling and Analysis Duridt Containment Isolation, PCN 80-961.

-.m..

PAGE 82 PORC ITEM # -

PROCEDURE i

i i

80-732 *PT-il.1, Heat Trace Circuitry Functional Check, PCN 80-933.

l-l- 80-733 *PT-13, Fire Pump Operation and System Alignment, PCN 80-952.80-734 *PT-16. Auxiliary Feedwater System, PCN 80-96' 7.80-735 *RSSP-2.1, Safety Injection Functional Test, PCN 80T-195.80-736 *RSSP-2.lA, Safety Injection Functional Test Alignment, PCN 80T-194. .80-737 *S-2.lA, Pre-Startup Line-up of Reactor Coolant Pumps, PCN 80T-189.80-738 *S-3.2D, Transferring Water from CVCS HUT's to RWST of SFP, PCN 80T-184.

i 80-739 *S-3.6, Auxiliary Building Heat Tracing System Operation, PCN 80-934.

!80-740 *S-7B, Reactor Coolant Low Pressure Purification, PCN 80-971.

l l

80-741 *S-30.4, Auxiliary Feedwater System Valve Position Verification, PCN 80-968.80-742 *SC-1.3A, Site Radiation Emergency (Shif t Supervisor and Control Room), PCN 80-960. .80-743 *SM 77-1660.102, Hydro Test for the Overpressure Protection System, PCN 80T-175.80-744 *T-41A, Alignment of Auxiliary Feedwater System Prior to Powdr Operation, PCN 80-969.

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PAGE 83 PORC ITEM # PROCEDURE 80-767 *SM 80-2447.5, Reactor Head Vent Solenoid Valve / Switch Position Verification, PCN 80-1021.80-768 *M-87, Safety Injection System Flow P itameter Replacement, PCN 80-1017.80-771 *0-10, Steam Generator Crevice Cleaning, PCN's 80T-220, 80T-224, 80T-226, 80T-229, 80T-230, and 80T-232.80-772 A-804, Bulk Storage of Combustible Materials and Their Use, PCN 80-475.

A-905, Open Flame, Welding and Grinding Permit, PCN 80-473.

RD-9.1, Preparing Radioactive Material for Shipment to a Burial Site, PCN 80-930.

SC-1.15A, Communications Equipment Check, PCN 80-993.80-773 SM 76-16.1, Eddy Current Wiring Conduits , PCN 80-1006.

SM 77-1461.1, Heat Trace Circuit No. 40 Separation, PCN 80-1016.

SM 77-1601.3, Hydro Test for Turbine Auxiliary Feedwater Pump Valve Modification, PCN 80-1020.

SM 78-1866.2, Steam Generator Manway Cover Modification, PCN 80-992.

SM 79-15.1, Evacuation Lights / Sound Powered Phone Installation, PCN 80-1014.

SM 79-1073.1, Fire Service Water Line Relocation, PCN 80-989. f i

3 - . - - ,

PAGE 84 PORC ITEM # PROCEDURE SM 79-1073.2, Laundry System Piping Installation, PCN 80-990.

Sd 79-1073.3, Laundry System Piping Removal, PCN 80-991.

SM 79-2421.2, Pneumatic Test of the Hydrogen System Modification, PCN 80-1019.80-774 AR/A-24, Plus Minus RCP 1A Oil Level, PCN 80-965.

AR/A-32, Plus Minus RCP 1B Oil Level, PCN 80-964.80-775 *CS-41.0, Employee Screening Program, PCM 80-988.80-776 *HP-12.6, Issuance, Proper Use and Return of Respirators, PCN 80-994.80-777 *M-56.6, Installation Procedure for Flexible Boot Seals, PCN 80-1009.80-778 *0-2.3.2, Filling and Venting the RCS, PCN 80-996.80-719 *0-7, Alignment and Operation of the Reactor Vessel Overpressure Protection System, PCN 80-1005.

80-7o0 *0-10, Steam Generator Crevice Cleaning, PCN's 80T-201 and 80T-216.80-781 *PT-13, Fire Pump Operation and System Alignment , PEN 80-1004,80-782 PT-23, Containment Isolation Valve Leak Rate Testing, PCN 80T-208.

s PT-23.16A, Containment Isolation Valve Leak Rate Testing "A" Steam Generator Blowdown, PCN 80T-210.

PAGE 85 PORC ITEM # PROCEDURE PT-23.16B, containment Isoletion valve Leak Rate Testing "B" Steam Generator Blowdown, PCN 80T-209.80-783 *RSSP-2.2, Diesel Generator Load and Safeguard Sequence Test, PCN 80T-196.80-784 *RSSP-3.0, Verification of Emergency Start Logic Auxiliary Feedwater Rumps, PCN 80T-203.80-785 *S-2.5B, Restoring Reactor Coolant Drain Tank to Service Af ter Maintenance, PCN 80-995.80-786 *S-3.3E, Burping VCT for Gas Removal, PCN 80T-202.80-787 *S-4.5.7B, "B" Boron Recycic Cation DI Resin Replacement, PCN's 80T-212 and 80T-215.80-788 *S-1.12B, Station Call List, PCN's 80T-1010 and 80T-1011.80-789 *SM 77-1850.3, Fire Barrier Penetration Seals Installation, PCN 80T-213.80-790 *ST-80-2810.8, Monitoring Electrical Distribution System Voltages Bus 12A, PCN 80-1007.80-799 *ISI-11, Inspection of Unistrut Nuts / Bolts in Electrical Cable Tray Supports, PCN 80T-237.80-800 *M-15.3.3, 1B Diesel Generator Solenoid Valves 5908 and/or 3908A Maintenance, PCN 80-1015.80-801 *SM 80-2605.4, Containment Isolation Reset Modification Rewire, PCN 80-1027. e

PAGE 86 PORC ITEM # , PROCEDURE 80-802 *SM 80-2836.1, Installation of the Power Supply to the Auxiliary Feedwater Flow Indicators , PCN 80-1029.80-803 *A-1.1, Locked Radiation Areas, PCN 80-1023.80-804 *M-11.15, RER Pumps Inspection / Maintenance, PCN 80T-255.80-810 *PC-23.4, Radioactivity Released Through Steam Vents, 4

PCN 80-1042.

+

80-811 SM 75-34.24, Rework of Hanger SGB-19, PCN 80-1035.

i SM 80-2605.1, Installation of the Containment Isolation Auxiliary Relay Racks, PCN 80-1041.

SM 80-2605.3, Containment Isolation Reset Electrical Modification. ,80-812 *A-54.4, Duty Engineers Responsibilities, PCN 80-1044.80-813 CP-2092.1, General Defeat Procedure "2091" Atmospheric Relief Valve 1A (CV-56) Control, PCN 80-1032.

CP-2092.2, General Reinstate Procedure "2092" Atmospheric Relief Valve 1A (CV-56) Control, PCN 80-1031.

CP-2093.1, General Defeat Procedure "2093" Atmospheric Relief i Valve IB (CV-57) Control, PCN 80-1034. l l

CP-2093.2, General Reinstate Procedure "2093" Atmospheric Relief Valve IB (CV-57) Control, PCN 80-1033.

i 80-814 *EM-173, Temporary Repair of Main Steam Vent Valve 3503 Using Furmanite Process, PCN 80-1043.

PAGE 87 PORC ITEM # PROCEDURE 80-815 *HP-6.1, Contamination Surveys, PCN 80-1038.80-817 *M-37.23, Repair of Blend System Valve FCV-110A, PCN 80-1039.

80-818 *M-56.5, Pre-Installation Procedure for Flexible Boot on

! Insulated Piping, PCN 80T-239.80-819 *0-1.1, Plant lieatup From Cold Shutdown to Hot Shutdown, PCN 9T-251.80-820 *0-1.1D, Pre-Heatup Plant Requirement Check List, PCN 80T-249.80-821 *0-2.3.1, Draining the Reactor Coolant System, PCN 80-1037.

i l

l 80-823 *PC-1.3, Daily Chemistry t.nalysis Results, PCN 80-1036.80-824 *PT-13.1.13, Star Corporation Heat Detector System Test, PCN 80-1026.80-825 *RD-2, Containment Purge Release, PCN 80T-238.80-826 *RD-5, Ventilation System Releases , PCN 80-1028.80-827 *RSSP-1.4, Valve Interlock Verification - Reactor Coolant System, PCN 80T-245.80-837 E-1.1, Immediate Action and Diagnostics for Spurious Actuation of SI, LOCA, Loss of Secondary Coolant, and Steam Generator Tube Rupture, PCN 80-1058.

E-1.2, Loss of Reactor Coolant, PCN 80-1059.

s E-1.3, Loss of Secondary Coolant, PCN 80-1060.

PAGE 88 PORC ,

ITEM # PROCEDURE E-1.4, Steam Generator Tube Rupture, PCN 80-1061.80-838 *PT-16, Auxiliary Feedwater System, PCN 80T-270.80-839 *S-3.3J, Reactor Head Vent Operation, PCN 80-1022.80-842 *M-56.7, Installation of Fire Seal in Seismic Gap, PCN 80-1082.

• M-82,3, Containment Tendon Testing and Tensioning, PCN 80-1078.80-843 SM 77-1660.102, Hydro Test for the RCS Overpressure Protection System,'PCN 80-1070.

SM 79-2421.1, Hydrogen System Modification, PCN 80-1054.

SM 80-2447.4, Hydrostatic Testing of Reactor Vessel Head Vent

! System, PCN 80-1052.

SM 80-2447.5, Rx Head Vent Solenoid Valve / Switch Position j Verification, PCN 80-1077.80-844 *PT-13.1.2, Protomatic Deluge Valve System (Resetting Only)

System Numbers 7, 8, 9, 10, PCN 80-1053.

• PT-13.1.4, Deluge Valve System Resetting Only System Numbers 1, 2, 11, PCN 80-1049.

]

• PT-13.1.6, Flood Valve System (Resetting Only) System Number 3, ,

4, 5, 6, PCN 80-1050.

• PT-13.1.11, Smoke Detector System (2esetting Only), PCN 80-1051.

• S-27.2276, Isolation of valve 2276, PCN 80-1063. j

PAGE 69 PORC ITEM # PROCEDURE

• T-27.5, Diesel St trtup Air Compressor Isolation, PCN 80-1068.

• T-27.6, Diesel Fuel Oil Transfer Pump Isolation, PCN 80-1066.80-845 *A-52.2, Control of Locked Valve Operation, PCN 80-1048.80-846 *A-53.3, Valve Preventive Maintenance Progran, PCN 80-1074.80-847 *CP-2.9, Rod Position System AC to DC Correlation Check, PCN 80T-280.80-848 *CP-16, Calibration of Containment Charcoal Filters and Plenum Temperature Monitor, PCN 80-1055.80-849 *CP-81.0, Calibration Procedure for TQTP 650 Dual Bench Tester for Torque Wrenches, PCN 80-1057.80-850 *CP-110.0, Calibration and/or Maintenance of Boric Acid Flow Channel "110", PCN 80T-250.80-851 *E-4, Station Blackout Operation, PCN 80-1056.80-852 *ISI-1.2.1, Quality Group A Inservice Inspection, PCN 80-1081.80-853 *ISI-8, Inservice Inspection of Feedwater Nozzle Welds, PCN 80-1076.80-854 *0-1.1, Plant Heatup from Cold Shutdown to Hot Shutdown, PCN's 80T-266, 80T-268, 80T-277.80-855 *0-1.lB, Es*.ablishing Containment Integrity, PCN 80-1047, s80-856 *0-1.2, Plant from Hot Shutdown to Steady Load, PCN 80T-299.

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PAGE 90 PORC ITEM f PROCEDURE j 80-857 *0-6.4.1, Reference Equilibrium Indicated Axial Flux Dif ference '

j Determination, PCN 80-1071.80-858 *0-6.13, Daily Surveillance Log, PCN 80-1079.

1 80-860 *PT-2.10.3, Low Head Safety Injection Check Valves, PCN 80-269.30-861 *PT-7, Hydro Test of l'.eactor Coolant System, PCN 80T-264.80-865 *PT-34.1, Initial Criticality, and Ion Boron Concentration, PCN 80T-281.80-866 *PT-34.2, Moderator Temperature Coefficient Measurement, PCN's 80T-285 and 80T-287.80-867 *PT-34.3, RCC Bank Worth Measurement, PCN 80T-289.80-868 *RD-13.1, Effluent Monitor Setpoints, PCN 80-1069.80-869 *RSSP-8.0, RTD Cross Calibration Chec.., FON 80T-284.80-871 *S-13B, RHR Pump Isolation, PCN 80T-263.80-872 *S-28.1, Boric Acid Flow Transmitter (FT-110) Isolation, PCN 80T-259.80-873 *S-30.4, Auxiliary Feedwater System Valve Position Verification, PCN 80T-283.80-879 *T-41A, Al tent of Auxiliary Feedwater System Prior to Power Operation, . 'N 80T-265.

e 80-890 *M-88, Recorder Maintenance TR-401, PCN 80-1083.

PAGE 91 PORC ITEM # PROCEDURE 80-891 *A-54.4, Duty Engineer's Responsibilities.80-894 SM 79-01.2, Main Feedwater Piping Drain Valve Installation, PCN 80-1086.

SM 79-1832A.1, Circuit Separation Fuse Installation, PCN 80-1090.

SM 79-2150.1, Control Rod Shroud Fan Ductwork, PCN 80-1085.

SM 79-2529.1, Refueling Water Storage Tank Anchor Bracket Modification, PCN 80-1089.

SM 80-1660.6, Overpressurization Protection M2 Accumulator a System Modification, PCN 80-1088.

SM 80-2607B.1, Containment Sump Level Conduit and Cable

• Installation, PCN 80-1087.

SM 80-2608.2, Installation of Penetration CE-34, PCN 80-1084.80-895 *A-17, Plant Operations Review Committee Operating Procedure, PCN 80-1097.80-896 *A-54.4, Duty Engineer Responsibilities, PCN 80-1101.

I 80-897 CP-2.3, Rod Position Ind! cation System " SHUTDOWN" Bank Hot Shutdown Alignment, PCN 80-1111.

CP-2.5.0, Rod Position Indication System, "A" Bank Hot Shutdown Alignment, PCN 80-1112.

CP-2.6.0, Rod Position Indication System, "B" Bank Hot Shutdown Alignment, PCN 80-1110.

PAGE 92 PORC ITEM # PROCEDURE CP-2.7,0, Rod Position Indication System, "C" Bank Hot Shutdown L Alignment, PCN 80-1109.

CP-2.8.0, Rod Position Indication System Bank,"D" Hot Shutdown Alignment, PCN 80-1108.

80-898 *CP-110.0, Calibration and/or Maintenance of Boric Acid Flow Channel "110", PCN 80T-303.80-899 E-1.1. , Immediate Action and Diagnostics for Cpurious Actuation of SI, LOCA, Loss of Secondary Coolant, and Steam Generator Tube Rupture, PCN 80-1103.

E-1.2, Loss of Reactor Coolant , PCN 80-1104.

i l

E-1.3, Loss of Secondary Coolant , PCN 80-1102.80-900 *E-1.5, Void Formation in the RCS, PCN 80-1105.80-901 *HP-9.3, Air Ejector Gas Sampling, PCN 80T-302.80-902 M-43.20A, "A" Steam Generator Secondary Side Pressure Test ,

PCN 80-1094.

M-43.20B, "B" Steam Generator Secondary Side Pressure Test, PCN 80-1095.80-903 *M-82.3, Containment Tendon Testing and Tensioning, PCN's 80T-304 and 80T-305.80-905 *PT-13, Fire Pump Operation and System Alignment , PCN 80-1099.

e 80-906 *RD-7, Liquid Waste Release, PCN 80-1091.

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PAGE 93 PORC ITEM # PROCEDURE

~

l 80-907 *RD-9.1, Preparing Radioactive Material for Chipment to a Burial l Site, PCN 80-1100.80-908 *RSSP-15.12, Hydro Test of Class "B" Piping (A and B Steam Generator Feedwater Piping), PCN 80-1093.80-909 *S-3.3J, Reactor Head Vent Operation, PCN 80-1106.80-917 *A-1.1, Locked Radiation Areas, PCN 80-1062.80-918 *EM-152, Repair of Main Steam Isolation or Check Valve Cover Gasket Leak Using "Furmanite" Process, PCN 80T-327.80-919 *HP-1.5, Area Radiation Survey, PCN 79-1843.

i 80-920 *M-11.30.1, Fire Pump Maintenance - Peerless - Motor Driven or Diesel Driven, PCN 80T-307. .80-921 *EM-271, Inspection of Keystone Steel (Q) Deck Anchor Nuts and Embedded Unistrut Nuts for Electrical Cable Tray Supports, PCn 80-1096.80-922 *SM 79-1024.2, Pneumatic Test of the Main Steam PORV Nitrogen Supply System, PCN 80-1000.80-923 PT-13.4.1, Multimatic Deluge Valve System Testing - System #1 Turbine Condenser Pit, PCN 80T-318.

PT-13.4.2, Multimatic Deluge Valve System Testing - System #2 Turbine Oil Reservoir, PCN 80T-320.

PT-13.4.7, Protomatic Deluge Valve System Testing - System #7 Oil Storage Room, PCN 80T-308.

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1

. _~ _ . - . . . . _

PAGE 94 PORC.

ITEM f PROCEDURE PT-13.4.9, Protomatic Deluge Valve System Testing - System (9

1. 11 Transformer, PCN 80T-326.

PT-13.4.10A, Protomatic Deluge Valve System Testing - System fl0A #12A Transformer, PCN 80T-311.

PT-13.4.10B, Protomatic Deluge Valve System Testing - System

1. 10B, 12B Transformer, PCN 80T-313.

PT-13.4.11, Multimatic Deluge Valve System Testing - System til Cable Tunnel, PCN 80T-322.

S-4.1.24, Drumming Ultrafiltration System Concentrate, PCN 80T-316.

SH 77-1850.3, Fire Barrier Penetration Seals Installation, PCN 80-300.

SM 80-2447.1, Reactor Vessel Head Mechanical Modification, PCN 80T-315.80-924 A-54.3, Open Flame, Welding and Grinding Permit, PCN 8C-474.

A-54.5, Bulk Storage of Combustible Materials and Their Use, PCN 80-476. ,

i RD-9, Preparing Waste for Shipment or Storage, PCN 80-1132.

RD-10, Shipping Radioactive Material, PCN 80-1131.

SM 77-1601.1, Modification of Turbine Auxiliary Feedwater Pump Valves, PCN 80-1114. ,

SM 77-1660.101, Pneumatic Testing of the RCS Overpressure Protection System, PCN 80-1113.

PAGE 95 PORC ITEM # PROCEDURE i

l l

SM 79-01.2, Main Feedwater Piping Drain Valve Installation, ,,

PCN 80-1086.

SM 79-1832A.1, Circuit Separation Fuse Installation, PCN 80-1090.

SM 79-2150.1; Control Rod Shroud Fan Ductwork, PCN 80-1085.

.SM 79-2529.1, Refueling Water Storage Tank Anchor Bracket Modification, PCN 80-1089.

SM 80-1560.6, RCS Overpressurization Protection M2 Accumulator System Modification, PCN 80-1088.

SM 80-2607B.1, Containment Sump Level Conduit and Cable Installation, PCN 80-1087.

SM 80-2608.2, Installation of Penetration CE-34, PCN 80-1084.80-925 *A-61, Method of Evaluation for Reporting R. quirements in Basic Components Under 10 CFR 21, PCN 80-1126.

'80-926 *A-904, Welding Equipment Performance Verification, PCN 80-1121.80-927 *CP-37.0, Calibration and/or Maintenance of Comparator Drawer N-37, PCN 80-1130.80-928 *CP-250.3, Calibration and/or Maintenance of Wind Vane and 3-Cup Anemometer, PCN 80T-324.80-929 *CP-250.4, Calibration and/or Maintenance of Air Temperature Instrumentation, PCN 80T-323.

t 80-930 *EM-152, Repair of Main Steam Isolation or Check Valve Cover Gasket Leak Using "Furmanite" Process, PCN 80-1123.

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! l PAGE 96 PORC l ITEM # PROCEDURE i

80-931 *ES-2.3, Iodine - 131 Analysis of Milk, PCN 80-1115.80-932 *HP-43.0, Off-Loading Portal Procedure, PCN 80-1134,80-933 *HP-4.2, Self Reading Dosimeter Use, PCN 80-1124.

i 80-934 *M-11.30.1, Fire Pump Maintenance - Peerless - Motor Driven or Diesel Driven, PCN 80T-306.80-935 M-38.2, lA Inverter /CVT Maintenance or Repair, PCN 80-1133.

M-38.3, 1B Inverter /CVT Maintenance or Repair, PCN 80-1135.

l M-38.4, IA Constant Voltage Transformer Maintenance, PCN 80-1130.

M-38.5, 1B Constant Voltage Transformer Maintenance, PCN 80-1137.80-936 *0-2.3.1, Draining the RCS, PCN 80-1118.80-937 *0-9.1, Shif t Relief Turnover - Auxiliary Operator, PCN 80-1127.80-938 *0-9.3, NRC Immediate Notification, PCN 80-1138.80-939 PT-13.4.1, Multimatic Deluge Valve System Testing System #1, l Turbine Condenser Pit, PCN 80T-317.

PT-13.4.2, Multimatic Deluge Valve System Testing System #2, Turbine Oil Reservoir, PCN 80T-319.

4 PT-13.4.9, Protomatic Deluge Valve System Testing - System #9,

(#11 Transformar), PCN 80T-325.

PAGE 97 PORC l ITEM # PROCEDURE l

l l

l l PT-13.4.10A, Protomatic Deluge Valve System Testing #10A, (#12A Transformer), PCN 80T-312.

l l

l PT-13.4.10B, Protomatic Deluge Valve System Testing System #10B,

(#12B Transformer), PCN 80T-314.

PT-13.4.11, Multimatic Deluge Valve System Testing System #11 l Cable Tunnel, PCN 80T-321.

l 80-940 *PT-13.4.7, Protomatic Deluge Valve System Testing System #7, Oil Storage Room, PCN 80T-309.80-941 *PT-17.3, RMS Channel Response to Portable Radiation Source Area Monitor R-9, Process Monitors 10A and 10B and R-11 thru R-21, l PCN 80-1128.

l l

l 80-942 *S-4.1.24, Drumming Ultrafiltration System Concentrate, PCN 80-1139. .

l t

80-943 *S-30.1, Safety Injection System Valve Position Verification, PCN 80T-310.80-944 *SC-3.15.17, Tech. Spec. Firewatch Posting, PCN 80-1120.80-957 PT-12.1, Emergency Diesel Ceneral 1A, PCN 80T-330.

SM 77-1601.2, Electrical Modification / Support Work for Steam Auxiliary Feedwater Pump Valves Modification, PCN's80-756, 80T-332, and 80-1190.

1 SM 80-2836.1, Installation of the Power Supply to the Auxiliary I

, Feedwater Flow Indicators, PCN's 80-1029, 80T-329, and I 80-1201.

l l 80-958 A-1020, Valve Preventive Maintenance Prog 1am, PCN 80-314.

l

PAGE 98 PORC ITEM # PROCEDURE CP-325, Calibration of Comparator Rate Amplifier and Calibration Module, PCN 80-1129,80-959 A-5.1, Protective Clothing Locker Inventory, PCN 80-468.

RSSP-16, Snubber Functional Testing, PCN 80-1159.80-960 PT-17.1, Area Radiation Monitors - R-1 through R-9, PCN 80-1166.

RSSP-2.6, Emergency Diesel Start and Breaker Closure Time, PCN 80-1167.

RSSP-2.7, Safety Injection Sequence Timers Train A and B, PCN 80-1168.

RSSP-10.2, Main Steam Safety Valve Test, PCN 80-1169.

RSSP-11, Pressurizer Safety Valve Test, PCN 80-1170.

RSSP-13.6, Inservice Inspection Hydro Test of Class "C" Safety Related Piping (Auxiliary Feedwater Pumps Discharge Piping),

PCN 80-1171.

RSSP-13.7, ISI Hydro Test of Class "C" Hold-up Tanks Piping, PCN 80-1172.

RSSP-13.8, Inservice Inpection Hydro Test of Class "C" Safety ,

Related Piping (Service Water Piping - Loop A), PCN 80-1173. H l

l l

RSSP-13.8.1, Hydro Test of Loop A " Underground" Service Water Piping, PCN 80-1174.

4 RSSP-15.7, Inservice Inspection Hydro Test of Class "B" Safety Related Piping (Charging Pumps Discharge Piping), PCN 80-1175.

PAGE 99 PORC ITEM # PROCEDURE RSSP-15.8, Inservice Inspection Hydro Test of Class "B" Safety Related Piping (Charging Punp Suction Excluding VCT),

PCN 80-1176.

RSSP-15.9, Inservice Inspection Hydro Test of Class "B" Safety Related Piping (Service Water Loop B), PCN 80-1177.

S-3.4E, Boron Recycle Process Operation, PCN 80-1153.

S-4.1Z, Transferring Laundry Tank Water to the R.O. Unit With Chemical Drain Pump, PCN 80-1140.

5-4.5, Sluicing Water Condensate Polishing Demineralizer Spent Resin to Shipping Cask, PCN 80-1179.

S-27.245, Isolation of Mixed Bed Demineralizer Bypans Valve 245, PCN 80-1178.80-961 *A-52.4, Control of Limiting Conditions for Operating Equipment,

. PCN 80-1148.

1 80-9o2 *E-1.5, Void Formation in the Reactor Coolant System, PCN 80-1152.80-963 *GS-9.0, Walkie Talkie Procedure for the Security Force, PCN 80-1149.

s0-964 *HP-9.3, Reactor Gas Sampling, PCN 80-1125.80-965 *ISI-11, Inspection of Unistrut Nuts / Bolts in Electrical Cable Tray Supports, PCN 80T-331.30-966 *0-1.2.2, Critical Rod Position Calculation. PCN 80-1146. '

I l

, I

PAGE 100 PORC ITEM # PROCEDURE l

80-967 *0-2.3.1, Draining the Reactor Coolant System, PCN 80-1163.80-968 0-3.1, Boron Concentration for the Xenon Fre'e cli Rods in-Most Reactive Rod Stuck Out Shutdwon Margin, PCN 80-1144.

0-6.6, Correcting Measured Boron Concentration to Reference Full Power Expected Boron Concentration, PCN 80-1145.80-969 *0-6.13, Daily Surveillance Log, PCN's 80-1154 and 80-1158.

970 *S-9, Shift Relief Turnover - Control Room, PCN 80-1165.80-971 *PT-17.2, Process Radiation Monitors R-ll - R-21 and Iodine Monitors R-10A and R-10B, PCN 80T-333.

l 80-972 *PT-22, Containment Penetration Leakrate Testing, PCN 80-1147.80-973 *RSSP-2.1, Diesel Generator Load and Safeguard Sequence Test, PCN 80-1355.80-974 *S-13B, RER Pump Isolation, PCN 80-1116,80-975 *S-13B, RER Pump Isolation, PCN 80-1117.80-976 *S-27.1610B, Isolation of Demineralizer Drain Valve 1610B, PCN 80-1157.80-977 *S-27.1654A, Isolation of Waste Evaporator Return Valve 16.54A, PCN 80-1156.80-978 *S-30.4, Auxiliary Feedwater System Valve Position Verification, PCN 80T-328.

l l

4 PAGE 101 PORC 1 ITEM # PROCEDURE l

t l

l 80-979 *SC-1.12B, Station Call List, PCN 80-1161.

l 80-990 SM 78-2657.2, Battery Room Ductwork Revision, PCN 80T-334.

j SM 79-1024.2, Pneumatic Test of the Main Steam PORV Nitrogen l Supply System, PCN 80T-335.80-991 *A-3.2, Containment Access Requirements, PCN 80-151.80-992 AR/AA-18, Reactor Coolant Pump Vibration Alert , PCN 80-1150.

r AR/AA-26, Reactor Coolant Pump Vibration Danger, PCN 80-1151.

f CP-3020, Motor Driven Fire Pump Discharge Pressure Gauge M-L, L PCN 80-1141.

! CP-3021, Diesel Driven Fire Pump Discharge Pressure Gauge D-1, PCN 80-1142.

CP-2023, Fire Pump Flow Transmitter, PCN 80-1143.80-993 PT-19.1, Component Cooling Water Pump Parameters , PCN 80-1226.

S-7K, RWST Purification Using A Vendor Supplied Portable DI Cask, PCN 80-1208.

SM 77-1431.5, Installation of Auxiliary Feedwater Chemical Addition Piping, PCN 80-1189.

SM 77-1601.2, Electrical Modifications / Support Work for Steam Auxiliary Feedwater Pump Valves Modification, PCN 80-1190.

e SM 78-1657.1, Installation of 42' Duct for Control Room Ventilation, PCN 80-1191.

PAGE 102 PORC ITEM - # PROCEDURE SM 78-1657.2, Battery Room Ductwork Revision, PCN 80-1192.

SM 78-1875.2, "A" Feedwater Venturi Monorail - Installation of Hoist, PCN 80-1193.

i SM 79-1024.1, Main Steam PORV Nitrogen Supply, PCN 80-1194.

SM 79-1868.1, Seismic Restraints for Shield Walls Inside Containment, PCN 80-1195.

SM 80-2.1, Reactor Coolant Pump Vibration Monitoring System, PCN 80-1196.

SM 80-2447.1, Reactor Vessel Head Vent Mechanical Modification, PCN 80-1199.

SM 80-2447.2, Reactor Head Vent Electrical Modification, ,

PCN 80-1204.

SM 80-2447.3, Reactor Head Vent Modification Electrical Terminations, PCN 80-1200.

SM 80-2605.2, Containment Isolation Reset Modification, i PCN 80-1197.

SM 80-2605.4, Containment Isolation Reset Modification Rewire, PCN 80-1198.

1 SM 80-2607B.2, Containment Sump A Level Indicators Installation, PCN 80-1202.

SM 80-1608.1, Installation of Penetration CE-34 and Containment High Range Radiation Monitors, PCN 80-1203. s

PACE 103 PORC ITEM # PROCEDURE SM 80-2836.1, Installation of the Power Supply to the Auxiliary Feedwater Flow, PCN 80-1201.80-994 *A-502, Plant Procedure Content and Format Requirements, PCN 80-1180.80-995 *A-1102, Qualification of Test Personnel, PCN 80-1181.80-996 *A-1105, Calibration Surveillance Program for Instrumentation / Equipment of Safety Related Components, PCN 80-1205.80-997 CP-426.3, Pressurizer Level Transmitter LT-426, PCN 80-1216.

CP-427.3, Pressurizer Level Transmitter LT-427, PCN 80-1217.

CP-428.3, Pressurizer Level Transmitter LT-428, PCN 80-1218.

CP-429.3, Pressurizer Level Transmitter LT-429, PCN 80-1219.

CP-430.3, Pressurizer Level Transmitter LT-430, PCN 80-1220.

CP-431.3, Pressurizer Level Transmitter LT-431, PCN 80-1221.

CP-449.3, Pressurizer Level Transmitter LT-449, PCN 80-1222.

CP-942.0, check and/or Maintenance of Containment Sump B #1 Level Switches and Indicating Lights, PCN 80-1223.

CP-943.0, Check and/or Maintenance of Containment Sump B #2 Level Switches and Indicating Lights, PCN 80-1224.

PAGE 104 PORC ITEM # PROCEDURE 80-998 E-1.1, Immediate Action and Diagnostics for Spurious Actuation of SI, LOCA, Loss of Secondary Coolant, and Steam Cenerator Tube Rupture, PCN 80-1182.

E-1.2, Loss of Reactor Coolant, PCN 80-1184.

E-1.3, Loss of Secondary Coolant , PCN 80-1185.80-999 *HP-6.1, Contamination Surveys, PCN 80-1207.

80-1000 *M-37.19, Removal of Limitorque Motors and/or Repacking of Cate Valves 860A, B, C, and D, PCN 80-1210.

80-1001 *M-40.8, Functional Testing of Hydraulic Snubbers , PCN's 80-1188 and 80-1211.

80-1002 M-45.4, Safeguard Valve Motors Inspection, PCN 80-1212. -

M-63.1, CV Recirculation Fan Cooler Unit Maintenance, PCN 80-1213.

M-64.1, Periodic Surveillance and Minor Maintenance of Limitorque Motor Operated Safeguards Valves , PCN 80-1214.

M-64.2, Limitorque Valve Operator Maintenance and Inspection, PCN 80-1215.

80-1003 *0-6.11, Routine Operations Check Sheet, PCN 80-1225.

80-1004 *0-9.3, NRC Immediate Notification, PCN 80-1227.

80-1005 PT-10.2, Station Battery 1B Load Test, PCN 80-1231.

i

PACE 105 PORC ITEM # PROCEDURE PT-10.3, Station Battery 1A Load Test, PCN 80-1232.

PT-11, 60 Cell Bettery Banks "A" and "B", PCN 80-1229.

PT-11.2, Security 80 Cell Battery Bank, PCN 80-1230.

PT-13.3, Fire Pump Electrical Equipment Strveillance, PCN 80-1233.

80-1006 *RSSP-2.1, Safety Injection Functional Test, PCN 80-1183.

80-1007 *SC-1.12C, Specialized Call List, PCN 80-1206.

80-1008 *SC-2, Adverse Weather Emergency Plan, PCN 80-1228.  ;

80-1018 *79-1024.2, Pneumatic Test of the Main Steam PORV Nitrogen Supply System, PCN 80T-336.

80-1019 *M-11.10.1, Minor Inspection of Service Water Pump, PCN 80-1209.

80-1020 PT-13.1.2, Protomatic Deluge Valve System (Resetting Only)

System Numbers 7, 8, 9,10, PCN 80-1237.

PT-13.1.4, Deluge Valve System Resetting Only System Numbers 1, 2, 11, PCN 80-1238.

PT-13.1.6, Flood Valve System (Resetting Only) System Numbeers 3, 4, 5, 6, PCN 80-1239.

PT-13.1.11, Smoke Detector System (Resetting Only), PCN 80-1240.

4 80-1021 *A-53.3, Valve Preventive Maintenance Program, PCN 80-1243.

PAGE 106 PORC ITEM # PROCEDt!RE i

I 80-1022 *A-502, Plant Procedure Content and Format Requirements, PCN 80-1247.

80-1023 *AR/C-13, containment Isolation Reset in Reset Position, PCN 80T-337.

80-1024 *AR/K-27, Drainage Syste, pH Panel, PCN 80-1236.

l 80-1025 *CP-4087.1, Transmitter PT-4087, PCN 80-1241.

80-1026 *RP-7.4, Calibration of Neutron Survey Instruments, PCN 80-1249.

80-1027 *M-82.2, Containment Tendon Greasing, PCN 80-1245.

I

~

80-1028 *M-o2.3, Containment Tendon Testing and Tensioning, PCN d')-1244.

l .

! 80-1029 *RF-14.1.1, Thimble Retraction Procedure for Plant Refueling, PCN 80-1234, 80-1030 *S-3.4H, Boron Recycle Cation, Base Removal and Condensate DI and Monitor Tank Alignment, PCN 80-1242.

80-1037 *SM 77-1850.4, Inspection, Repair / Replacement of BISCO SF-20 Fire Seals, PCN 80-1257.

80-1041 A-205, Plant Operations Review Committee Operating Procedure, PCN 80-1122.

c QCIP-44.1, Inspection of Installed SF-20 Silicone RTV Foam Fire Barrier Penetration Seals, PCN 80-1262.

80-1042 *SC-1.7A, Emergency Radiation Monitoring Procedure, PCN 80-1159.

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PAGE 107 PORC ITEM # PROCEDURE I .

80-1044 M-36.1, U4 Waste Gas Compressor Maintenance, PCN 80-1255.

M-36.2, IB Waste Gas Compressor Maintenance, PCN 80-1256.

80-1045 *P-8, Waste Disposal System, PCN 80-1254.

80-1046 *RF-14.1.1 Thimble Retraction Procedure for Plant Refueling, PCN 80-1252.

80-1047 *RF-14.1.2, Thimble insertion Procedure for Plant Refueling, PCN 80-1253.

80-1048 *SC-1.15, Inspection of Emergency Equipment, PCN 80-1250.

80-1058 *A-1021, Safety and Relief Valve Testing Program, PCN 80-1251.

i 80-1060 *A-602, Plant Procedure Distribution, PCN 80-1265.

80-1061 *GS-43.0, Off-Loading Portal Procedure, PCN 80-1263.

80-1062 *HP-11.5.1, NMC Constant Air Monitor AM-3D Calibration, PCN 80-1267.

80-1063 *0-6.13, Daily Surveillance Log, PCN 80T-340.

80-1064 *PT-13.4.8, Protomatic Deluge Valve System Testing System #8 (Main Trans former), PCN 80T-338. .

80-1065 *S-4.1.23, Operation of Ultrafiltration Demonstration System, PCN 80-1264.

80-1066 *S-11.1, Boric Acid Storage Tank Trrasfer to Batch Tank, PCN 80T-339.

PACE 108 PORC ITEM # PROCEDURE L

l I

80-1067 *S-15.2, Flux Mapping Emergency and Calibration Procedure, l PCN 80-1266.

I I

l 80-1082 *EM-272, Continuity Veiification of Safety Related Contacts of l

W-2 Switches (With Spring Return to Nuetral), PCN 80-1310.

80-1083 *ISI-ll.1, Inservi :e Inspection of Shell Type Anchor Bolts in Electrical Cable Tray and Cor.duit Sapports, PCN 80-1248.

80-1084 PC-18.3, Determination of Chloride by Specific Ion Electrode, PCN 80-1286. As the procedure is not used.

WC-7.2, Determination of Chloride by Specific Ion Electrode, PCN 80-1285. As the procedure is not used.

l 80-1085 *A-304, Preparation, Review, Approval and Distribution of Design Output and Documents for Minor Modifications, PCN 80-1281.

80-1086 *EM-196, inspection and Maintenance on 14" Pratt Butterfly Valve

- Operator Only - Valve 4562 (Containment Recirculation System -

Cooling Water Return Line), PCN 80-1296.

80-1087 *PC-1.3, Daily Chemistry Analysis Results, PCN's 80-1291 and 80-1295.

80-1088 *WC-12.0, Dissolved Oxygen Determination - Indige Carmine Method,

?CN 80-1271.

80-1089 *SC-12.1, Dissolved Oxygen Determination - Azide Method, PCN 80-1270.

80-1090 *PC-13, Dissolved Oxygen Determination, PCN 80-1272.

e 80-1091 *PC-16, Solids Determination, PCN 80-1292.

i l

l PAGE 109 PORC ITEM # PROCEDURE 80-1092 *PT 2.10.1, RCS and SI Header Check Valves (Loop A and B Cold Legs), PCN 80-1290.

80-1093 *PT-2.10.2, RHR System Core Deluge Check Valves 853A and 853B, PCN 80-1289.

80-1094 PT-5.10, Process Instrumentation Reactor Protection Channel Trip Test (Channel 1), PCN 80-1299.

PT-5.20, Process Instrumentation Reactor Protection Channel Trip Test, PCN 80-1300.

80*1095 PT-17.2, Process Radiation Monitors R-ll - R-21 and Iodine Monitors R-10A and R-10B, PCN 80-1298.

PT-22.21, Mechanical Manifold "L" Leaktate Test, PCN 80-1297.

80-1096 *RSSP-2.lA, Safety Injection Functional Test Alignment, PCN 80-1282.

80-1097 *S-4.lA, Liquid Waste Process Startup, PCN 80-1280.

80-1098 *SC-1.12B, Station Call List, PCN 80-1276.

80-1099 WC-1, A List of Sample Chemical Parameters and Sampling Schedule, PCN 80-1276.

WC-2.1, Beckman DU-2 Calibration Procedure, PCN 80-1273.

WC-2.2, Calibration of Specific Ion Electrodes , PCN 80-1284.

WC-3, Alkalinity Determination, PCN 80-1274.

i

i PAGE 110 PORC ITEM # PROCEDURE WC-3.1, Solium Sulfate Determination, PCN 80-1275.

WC-3.2, Solids Determination, PCN 80-1293.

WC-3.3, Hardness Determination, PCN 80-1294.

WC-8.0, Ampernmetric Determination of Chloride in Water, PCN 80-1287.

80-1106 *SM 79-1832B.1, Installation of Conduit, Hardware and Associated Supports for the Fire Signal System, PCN 80-1335.

80-1107 M-11.38, Worthington Centrifugal Pumps Inspection and Maintenance, PCN 80-1288.

QCIP-12, Pipe and Tubing Installation Inspection, PCN 80-1277.

80-1108 *RF-55, Cycle IX - X Refueling, PCN 80-1206.

80-1110 *A-52.4, Control of Limiting Conditions for Operating Equipment, PCN 80-1341.

80-1111 *A-201, Ginna Station Administrative and Engineering Staf f Responsibilities, PCN 80-1334.

80-1112 CP-211.4, Check of Flow Control System for R-11 and R-12, PCN 80-1317.

CP-213.4, Check of R-13 and R-14 Flow Control System, PCN 80-1318.

80-1113 HP-11.5.1, NHC Constant Air Monitor AM-3D Calibration, 8 PCN 80-1313.

1.tGE 111 PORC ITEM f PROCEDURE HP-11.5.2, NHC Constant Air Monitor AM-21 Calibration, PCN.80-1312.

HP-11.5.3, NMC Constant Air Monitor AM-221 Calibration, PCN 80-1314.

80-1114 *ISI-11, Inspection of Unistrut Nuts / Bolts in Electrical Cable Tray Supports, PCN 80-1304.

80-1115 *M-71.2, Module Rework / Test Procedure , PCN 80T-341, 80-1116 *0-1.1C, Precritical Technical Specification Check Sheet, PCN 80-1340.

80-1117 *PT-1, Rod Control System, PCN 80-1319.

90-1118 *PT-2.10, Check Valve Exercising Test Requirements - .

Cold / Refueling Shutdown, PCN 80-1309.

f0-1119 *PT-13, Fire Pump Operation and System Alignment, PCN 80-1037.

80-1120 *PT-13.1.10 Smoke Detector System Testing, PCN 80T-342.

80-1121 *PT-36, Standby Auxiliary Feedwater System Flow Check, PCN 80-1315.

80-1122 *PT-37.5, Containment Recirculation Fans Mass Air Flow Check, PCN 80-1308, 80-1123 *RD-4, Vent Radiogas Background and Factor Determination, PCN 80-1320.

e t'-1124 *S-3.4J, Transferring Monitor Tank to RWM Tank, PCN 80-1302.

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PAGE 112 PORC ITEM f PROCEDURE 80-1125 *SC-1.2, Local Radiation Emergency Procedure, PCN 80-1303.

80-1126 *SC-1.6, Major Release to the Lake, PCN 80-1316.

80-1128 *T-41A, Alignment of Auxili.try Feedwater System Prior to Power Operation, PCN 80-1301.

80-1129 *TCIP-2, Test Instrumem. Calibration Procedure TCIP-2, PCN 80T-343.

80-1138

• Technical Specification Change Definition of " Operability".

80-1139

• Proposed Technical Specification Change Inoperable Control Rod, t

80-1140 HP-7.24, Radiation Monitor Unit RM-3C Calibration, PCN 80-1278.

HP-7.25, Radiation Monitor Unit RM-14C Calibration, PCN 80-1279.

M-18.7, Handling and Loading of Westinghouse Surveillance Capsule Cask Model NES-1, PCN 80-1326.

S-3.1P, Action for a Boric Acid Tank Exceeding the Technical Specification Limits on Concentration, PCN 80-1305.

80-1141 *A-502, Plant Procedure and Format Requirements, PCN 80-1336.

80-1142 *A-1001, Inspection and Surveillance Activities, PCN 80-1337. -

80-1143 GS-1.2, Security Event Report, PCN 80-1349.

CS-4.1, Photography at Ginna Station, PCN 80-1350. '

PAGE 113 PORC ITEM # PROCEDURE GS-5.0, Security Guard General Instructions, PCN 80-1351.

80-1144 *GS-21.2, Unoccupied Vital Area Access Control, PCN 80-!344.

80-1145 *GS-44.0, Perimeter Intrusion Detector and Surveillance Program, PCN 80-1324, 80-1146 *M-11.30.1, Fire Pump Maintenr.nce - Peerless - Motor Driven or Diesel Driven, PCN 80-1342.

80-1147 *M-52.1, Installation of Detector and Cable on Miniature Detector Flux Mapping System, PCN 80-1346.

80-1148 0-8, Natural Circulation in the RCS, PCN 80-1348.

^

O-8.2, Natural Circulation Demonstration, PCN 80-1347.

80-1149 *PC-14, Potentiometric Determination of Boron, PCN 80-1322.

80-1150 PT-2.1, Safety Injection System Pumps , PCN 80-1328.

PT-2.2, Residual Heat Removal System, PCN 80-1332.

PT-2.7, Service Water Sy:tta, PCN 80-1331.

PT-2.8, Component Cooling Water Pump System, PCN 80-1330.

PT-3, Containment Spray Pumps and NaOH Additive System, PCN 80-1333.

PT-16, Auxiliary Feedwater System, PCN 80-1327.

PAGE 114 PORC ITEM # PROCEDURE PT-36, Standby Auxiliary Feedwater System Flow Check, PCF,80-1329.

80-1151 QCIP-4, Receiving Inspection of MG-6 Type Relays, PCN 80-1338.

QCIP-14, Electrical Inspection Procedure, PCN 80-1339.

80-1152 *RD-10.1, RG&E Radioactive Material Shipment Record Forms, PCN 80-1343.

80-1153 *S -3.2.6, Charging Pump Isolation, PCN 80-1323.

80-1154 *SM 79-1832B.1, Installation of Conduit, Hardware and Associated Supports for the Fire Signal System, PCN 80T-345.

80-1155 *TICP-3, Test Instrument Calibration Procedure TICP-3, PCN 80-1325. .

80-1156 *WC-6, Potentiometric Determination of Boron, PCN 80-1321.

80-1163

• CAR-1269, Detection Aids Inadequate Failure of Admittance Control Hardware to Annunciate in the Required Location, NRC Inspection 80-10.

80-1164 *EM-273, Repair / Rework of Electrical Cable Tray and Conduit Support Anchor Bolts for Support No. , PCN 80-1345.

80-1165 *SM 79-1024.2, Pneumatic Test of the Steam PORC Nitrogen Supply, PCN 80T-346.

80-1166 *PT-39, Primary Systems Leakage Evaluation Inservice Inspection, PCN 80-1353.

I 80-1167 *A-17, Plant Operations Review Committee Operating Procedure, PCN 80-1354.

PAGE 115 PORC ITEM # PROCEDURE 80-1168 *A-25.1, Ginna Station Event Report , PCN 80-1365.

80-1169 *0-6.3, Maximum Unit Power, PCN 80-1362.

80-1170 *RD-6, Gas Decay Tank Releases, PCN 80-1358.

80-1171 *S-3.4F, Boron Recycle Process Shutdown, PCN 80T-347, 80-1172 *SC-1.7C, Monitoring Site Radiation Level by TLD, PCN 80-1356.

80-1173 *SC-1.12B, Station Call List, PCN 80-1360.

80-1174 *SM 79-1832B.1, Installation of Conduit. Hardware and Associated Supports for the Fire Signal System, PCN 80T-348.

80-1175 *T-35A, Auxiliary and Intermediate Building Ventilation System (Startup and Shutdown), PCN 80-1355.

80-1176 *GS-1.2, Ginna Station Security Event Report.

80-1178 *SM 79-1832B.3, Installation of Electrical Penetrations in the Turbine Building Pressurization Wall, PCN 870-1376.

80-1179 *SM 80-1833.2, Installation of Fire Suppression System Piping and Valves, PCN 80-1378.

80-1180 *SM 77-1405.1, Installation of Conduit for Security System, PCN 80-1369.

80-1181 *AR/E-29, Source Range Hi Flux at Shutdown, PCN 80-1377.

I 80-1182 *ISI-11.1, Inservice Inspection of Shell Type Anchor Bolts in Electrical Cable Tray and Conduit Supports , PCN 80T-351.

PAGE 116 PORC ITEM #- PROCEDURE 80-1183 M-11.10, Major Inspection of Service Water Pump, PCN 80-1367.

M-11.10.1, Minor Inspection of Service Water Pump, PCN 80-1368.

80-1184 M-11.30.2, Diesel Fire Pump Right Angle Drive Maintenance, PCN 80-1371.

M-38.1, Diesel Fire Pump Engine Maintenance and Inspection, PCN 80-1372.

80-1185 *M-40.8, Functional Testing of Hydraulic Snubbers , PCN 80-1373.

80-1186 *0-6.13, Daily Surveillance Log, PCN 80-1370.

80-1187 *PT-2.3.1, Post Accident Charcoal Filter Dampers, PCN 80-1363.

80-1188 *PT-5.20, Process Instrumentation Reactor Protection Channel' Trip Test (Channel 2), PCN 80T-349.

80-1189 *PT-5.40, Process Instrumentation Reactor Protection Channel Trip Test (Channel 4), PCN 80T-350.

80-1190 *PT-17.1, Area Radiation Monitors - R R-9, PCN 80-1364.

80-1191 *QCIP-14.0, Electrical Installation Inspection Procedure, PCN 80-1361.

80-1200 *EM-272, Continuity Verification of Safety Related Contacts of W-2 Switches (With Spring Return to Neutral), PCN 80-1402.'

80-1206 *PT-36, Standby Auxiliary Feedwater System Flow Check, e

PCN 80T-354.

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PAGE 117 PORC ITEM # PROCEDURE

• S-4.2.9, Nitrogen Back-up Supply to Auxiliary Building, PCN 80T-356.

• T-14G, Steam Generator Blowdovn Heat Recovery System Shutdown, PCN 80T-357.

80-1207 *PT-40, Control Room and Relay Room Heat Load Test, PCN 80-1375.

• PT-40.1, Intermediate and Auxiliary Building Heat Load Test, PCN 80-1374.

80-1207A *A-1.5, ALARA Occupational Exposure, PCN 80-1420.

l

• A-2.6, Incore Flux Map Data Reduction and Review, PCN 80-1421.

• AR/C-3, Automatic 1A Level, PCN 80-1379.

• AR/C4, Accumulator 1B Level, PCN 80-1380.

• AR/E-27, NIS Power Range Single Channel Lo Range Alert, PCN 80-1387.

• AR/L-20, Auxiliary Transformer #12A and B, PCN 80-1388.

80-1209 *A-61, Method of Evaluation for Reporting Requirements in Basic Components Uner 10 CFR 21, PCN 80-1389.

80-1210 *A-901, control of Welding, PCN 80-1390.

• A-903, Nondestructive Examination Control, PCN 80-1391.

e

• A-1601, Corrective Action Report, PCN 80-1395.

PAGE 118 PORC ITEM f PROCEDURE 80-1211 *A-1003, control of Inservice Inspection Activitier , PCN 80-1392.

80-1212 *A-1303, Storage and Preservation of Materials and Equipment at Ginna, PCN 80-1393.

80-1213 *A-1502, Non-conformance Reports, PCN 80-1394.

80-1214 *CP-215.1, Calibration of Ratemeter Drawer R-15, PCN 80-1403.

80-1215 *EM-272, Continuity Veri',ication of Safety Related Contacts of W-2 Switches (With Spring Return to Neutral), PCN 80T-355.

80-1216 *GS-17.0, Accountability of Personnel During Emergency Conditions, PCN 80-1399.

80-1217 *M-38, Equalizing Charge Station Battery Systems , PCN 80-1396.

80-1218 *PT-13, Fire Pump Operation and System Alignment, PCN 80-1352.

80-1219 *S-3.4B, Gas Stripper Startup, PCN 80-1401.

80-1220 *SC-1.14A, Accountability of Personnel, PCN 80 .398.

80-1221 *SC-1.15, Inspection of Emergency Equipment , PCN 80-1397.

80-1222 *SM 80-1833.2, Installation of Fire Suppression System Piping and Valves, PCN 80T-352.

80-1295 *PT-13.9, Fire System Locked Valve Cycling, PCN 80-1483.

80-1296 SC-1.9, In-Plant Radiation Monitoring, PCN 80-1506.

PAGE 119 PORC ITEM # PROCEDURE SC-1.14B, Search and Rescue Operation, PCN 80-1507.

T-17J, Generator Bearing Drain Vapor Extractor - Normal Line-up and Operation, PCN 80-1511.

80-1297 *A-1104, Ginna Station Technical Specification Surveillance Program, PCN 80-1488.

80-1298 *A-1401, Station Holding Rules , PCN 80-1498.

80-1299 *EM-272, Continuity Verification of Safety Related Contacts of U-2 Switches (With Spring Return to Neutral), PCN 80T-368.

80-1300 GS-3.0, Security call List, PCN 80-1517.

GS-30.0, Threatening Phone Call or Bomb Threat Procedure, PCN 80-1517. .

GS-32.0, Civil Disturbance Procedure, PON 80-1501.

80-1301 *HP-4.3, Work Permit Use , PCN 80-1509.

80-1302 *M-40, Surveillance and Maintenance of Hydraulic Snubbers, PCN 80-1516.

80-1303 *M-56.3, Permanent Fire Barrier Penetration Seal Installation, PCN 80-1518.

80-1304 *0-6.11, Routine Operations Check Sheet, PCN 80-1502.

80-1305 *PT-2.10, Check Valve Exercising Test Requirements Cold / Refueling Shutdown, PCN 80-1513. 8

PAGE 120 PORC ITEM # PROCEDURE 80-1306 PT-37.1, Plant Vent Mass Air Flow Check, PCN 80-1491.

PT-37.2, Containment Vent Mass Air Flow Check, PCN 80-1492.

PT-37.3, control Room Vent Mass Air Flow Check, PCN 80-1493.

PT-37.4, Auxiliary Building Charcoal Filter Fans "A" and "B" Mass Air Flow Check, PCN 80-1494.

PT-37.6, Controlled Access Fans Mass Air Flow Check, PCN 80-1495.

PT-37.7, 1G Exhaust Fan Mass Air Flow Check, PCN 80-1496.

80-1307 *S-3.4E, Boron Recycle Process Operation, PCN 80T-367.

80-1308 SC-1.7D, Emergency Radiation Monitoring Off-Site Survey Te$m

1. 9D (Red), PCN 80-1503.

SC-1.7F, Emergency Radiation Monitoring Off-Site Survey Team

1. 9F (Green), FCN 80-1504.

SC-1.7H, Emergency Radiation Monitoring Off-Site Survey Team

1. 9H (Orange), PCN 80-1505.

80-1309 *SC-1.12D, Mausgement Call List, PCN 80-1514.

80-1310 *SC-1.13, Estimating Of f-Site Doses , PCN 80-1508.

80-1311 *SC-3.15.8, Fire histem Locked Valve Cycling, PCN 80-1482.

80-1325 *GS-5.1, Central and Secondary Station Alarm, PCN 80-1500.

PAGE 121 PORC ITEM # PROCEDURE

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80-1326 *A-205, Plant Operations and Review Committee Operating Procedure, PCN 80-1525.

80-1327 *A-602, Plant Procedure Distribution, PCN 80-1534.

80-1328 *A-603, Control of Engineering Documents by Central Records, PCN 80-1534.

80-1329 *A-1303, Storage and Preservation of Materials and Equipment at Ginna Station, PCN 80-1522.

80-1330 *GS-21.0, Site Access Control and Personnel Identification, PCN 80-1490.

80-1331 *GS-31.0, Door Alarm System, PCN 80-1524.

80-1332 HP-11.5.1, NMC Constant Air Monitor AM-3D Calibration, .

PCN 80-1527.

HP-11.5.2, NMC Constant Air Monitor AM-2I Calibration, PCN 80-1528.

HP-11.5.3, NMC Constant Air Monitor AM-22I Calibration, PCN 80-1529.

80-1333 *M-56.3, Permanent Fire Barrier Penetration Seal Installation, PCN 80-1530.

80-1334 0-1.1, Plant Heatup from Cold Shutdown to Hot Shutdown, PCN 80-1519.

0-2.2, Plant Shutdown from Hot Shutdown to Cold Shutdown Condition, PCN 80-1520.

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4 PAGE 122 PORC ITEM f PROCEDURE 80-1335 *PT-2.2, RHR System, PCN 80-1535.

l 80-1336 *PT-2.3.1, Post Accident Charcoal Filter Dampers, PCN 80T-369.

1 80-1337 *PT-36, Standby Auxiliary Feedwater System Flow Check, PCN 80-1537.

! 80-1338 QCIP-40, Densicy Verification of Dow Corning 3-6548 RTV Silicone Foam, PCN 80-1531.

QCIP-42, Updating Expired Shelf Life of Dow Corning 3-6548 RTV Silicone Foam Conponents A and B, PCN 80-1532.

QCIP-43, Verification of Damming Depth and Pre-Application Inspection of Penetration Seals, PCN 80-1533.

80-1339 *S-2.1, Reactor Coolant Pump Operation, PCN 80-1521.

80-1451 PT-36, Standby Auxiliary Feedwater System Flow Check, PCN 80T-370.

S-3.41, Recirculation of "A" or "B" Monitor Tank, PCN 80T-372.

80-1452 *S-4.1.25, Checking Drums for Free Standing Water, PCN 80-152..

80-1454 *A-503, Plant Procedure Adherence 'equirements, PCN 80-1512.

80-1455 *AR/F-9, Pressurizer Relief Tank Hi Pressure, PCN 80-1536.

80-1456 *EM-273, Repair / Rework of Electrical Cable Tray and Conduit Support Anchor Bolts for Support No. , PCN 80T-371.

80-1437 *HP-8.2, Leak Testing of Licensed Sources, PCN 80-1539.

O PAGE 123 PORC ITEM # PROCEDURE 80-1453 *RP-11.3, Noble Gas Sampling and Analysis Utilizing a Marinelli Beaker, PCN 80-1544.

80-1459 *PC-23.2, Containment Atmosphere Sampling and Analysis During Containment Isolation, PCN 80-1541A.

80-1460 *PT-13.1.10, Smoke Detector System Testing, PCN 80-1537.

80-1461 *PT-13.1.14, Fire Barrier Penetration Seals, PCN 80-1543.

80-1462 *RSSP-6.0, Containment Integrated Leakage Rate Test, PCN 80-1538.

80-1463 *S-3.4G, Transfer of Boric Acid Concentrates, PCN 80-1547.

80-1464 *S-4.1B, Waste Evaporator Batch Calculations, PCN 80-1542.

I 80-1465 *S-4.2.4, Gas Decay Tank Operations, PCN 80T-373.

80-1466 *SM 79-1832B.1, Installation of Conduit, Hardware and Associated Supports for the Fire Signal System, PCN 80-1548, 80-1376 *SM 79-1832B.6, Installation of Wire / Equipment for the Fire Signalling System, PCN 80-1562.

80-1377 *SM 80-1833.4, Iosta11ation of Auxiliary Building Cable Tray Deluge Systems, PCN 80-1566.

80-1378 *SM-2846.1, Installation of Structural Steel for Manway Wall Upgrading, PCN 80-1574.

80-1382 PT-12.1, Emergency Diesel Generator 1A, PCN 80T-376.

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T-14G, Steam Generator Blowdown Heat recovery System Shutdown, PCN 80T-377.

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PAGE 124

-PORC ITEM # r:0CEDURE I 80-1383 HP-11.5.4, NMC Constant Air Monitor AM-21F Calibration, PCN 80-1540.

HP-11.5.5, NMC Constant Air Monitor AM-33DF Calibration, PCN 80-1541.

M-18.5A, Operation of CEPCO Compactor, PCN 80-1563. ,

80-1384 *A-1, Radiation Control Manual, PCN 80-1555.

80-1385 *A-1105, Calibration Surveillance Program for Instrumentation /

Equipment of Safety Related Components, PCN 80-1561.

80-1386 CP-409A, Calibration and/or Maintenance of Saturation Temperature Monitor System "A" Loop, PCN 80-1553.

CP-410A.0, Calibration and/or Maintenance of Saturation -

Temperature Monitor System "B" Loop, PCN 80-1554.

80-1387 *EM-272, Continuity Verification of Safety-Ralated Contacts of W-2 Switches (With Spring Return to Neutral), PCN 03-1558.

80-1388 *HP-4.3, Work Permit dse, PCN 80-1556.

80-1389 *M-67.6, Smoke Detector Maintenance, PCN 80-1552.

80-1390 *PT-2.1, Safety Injection System Pumps, PCN 80-1549.

l I 80-1391 *PT-31, Safeguard Pump Bearing Temperature Check, PCN 80-1551.

90-1392 *PT-36, Standby Auxiliary Feedwater Flow Check, PCN 80-1550.

s l 80-1393 ' s-4.1C, Liquid Waste Process Operations and Shutdown, PCN 80-1575.

i-PACE 125 Pf IC ITEh # PROCEDURE 80-1394 *S-15.2, Flux Mapping Emergency and Calibration Procedure, PCN 80-1557.

80-1395 *WC-1, A List of Sample Chemical Parameters and Sampling Schedule, PCN 80-1559.

80-1396 *WC-15, Secondary Water Chemistry Monitoring, PCN 80-1560.

80-1410 *CP-216.1, Calibration of Ratemeter Drawer R-16, PCN 80T-378.

80-1411 *E-1.6, CVCS Leak, PCN 80-1565.

80-1412 *E-13.1, Power Range NIS Malfunction, PCN 80-1572.

80-1413 *M-38.11, OT2 Switches Repair or Replacement for ,

PCN 80T-383. '

80-1414 *M-67.10, Fire Service Water Valve #5157 Replacement North-West Turbine Building, Basement Wall Hydr *., PCN 80T-384.

80-1415 *PT-13, Fire Pump Operation and System Alignment, PCN 80T-382.

i 80-1416 *PT-13.4.14, Fire System Testing - IG Auxiliary Building Charcoal Filter System, PCN 80T-381.

80-1417 *S-4.1C, Liquid Waste Process Operation and Shutdown, PCN 80-1585.

80-1418 *S-16.2, Nitrogen Make-up to the Accumulators, PCN 80-1577..

f 80-1419 *S-29.2, Charging the Reactor Vessel Overpressure Protection System Accumulators With M2, PCN 80-1578. e 80-1420 *SM 80-1833.2, Installation of Fire Suppression System Piping and Valves, PCN 80-1564.

PAGE 126 PORC ITEM # PROCEDURE 80-1421 *SM 80-1833.5, Installation of Fire Suppression System Valves,  !

PCN 80T-385.

80-1422 *T-27.1, lA Emergency Diesel Generator Pre-Startup Alignment, PCN 80T-380.

80-1423 *T-27.2, 1B Emergency Diesel Generator Pre-Startup Alignment, PCN 80T-379.

80-1424 A-59, Use of Installed Test Points, PCN 80-1573.

] 0-5.2, Load Increases, PCN 80-1582.

S-4.lW, NaOH Addition to Waste Evaporator Bottoms, PCN 80-1567.

S-4.5.10, "A" Letdown Deborating DI Resin Replacment, PCN 80-1581. .

S-27.5.2, Pressurizer Liquid Space Sample Valves Isolation, PCN 80-1568.

S-27.5.3, RCS Loop Sample Valves Isolation, PCN 80-1569.

T-4A, Main Feedwater Pumps lA and IB, PCN 80-1570.

T-7E, Water Treatment - Carbon Filter Backwash, PCN 80-1584.

T-31.8, Turbine Generator Bearing Drain Vapor Extractor Hydrogen Loss Calculators - Plant Vent, PCN 80-1583.

T-38N, Providing Gland Seal Water to Condensate Booster

? umps, PCN's 80-1571 and 80-1580. 8

l PAGE 127  !

PORC ITEM # PROCEDURE 80-1430 *SM 80-1833.6, Installation of Auxiliary / Intermediate Building Loop Fire Suppression System Valves , PCN 80-1611.

80-1431 *PT-2.2, Residual Heat Removal System, PCN 80T-389.

80-1432 *M-50.2, Energize 12B Transformer for Testing and Service Load, PCN 80-1616.

80-1433 *SM 78-1086.2, 1G Charcoal Filter Deluge Piping, PCN 80-1613.

f 80-1434 S-3.2C, Placing in and Removing from Service "B" Hot Leg Charging Valve 392A, PCN 80-1587.

S-3.4R, Transfer of any CVCS Hut to Another CVCS Hut, PCN 80-1589.

S-3.4S, Regeneration of the Boric Acid Evaporator "A" Condensate DI, PCN 80-1590. -

S-3.4T, Regeneration of the Boric Acid Evaporator "B" Condensate DI, PCN 80-1591.

S-3.5, Deborating Demineralizer (B) Regeneration, PCN 80-1593.

S-4.1F, Waste Condensate Polisher Recirculation, PCN 80-1594.

S-4.1N, Transfer Waste Holdup Tank to "A" Monitor Tank, PCN 80-1596.

S-4.1R, Transfer of Chemical Drain Tank to Reverse Osmosis Feed Tank, PCN 80-1597.

l 80-1435 *CP-16.0, Calibration of Containment Charcoal Filters and Plenum Temperature Monitor , PCN 80-1606.

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PAGE 128 PORC l

ITEM' # PROCEDURE 80-1436 *CP-409A.1, Calibration and/or Maintenance of the Saturation Temperature Monitor System "A" Loop Power Supply, PCN 80T-390.

80-1437 *ES-8.2, TLD Reader Calibration, PCN 80-1598.

80-1438 *GS-11.0, Security Guard Actions During a Medical Emergency, PCN 80-1600.

80-1439 =HP-2.3, TLD Reader Calibration, PCN 80-1599.

80-1440 *HP-6.3, Contamination Smears, FCN 80-1604.

80-1441 *HP-7.5, Pocket Dosimeter / Accuracy and Leak Test, PCN 80-1602.

80-1442 *HP-7.25, Radiation Monitor Unit RM-14 Calibration, PCN 80-1610.

80-1443 *HP-10.7, Flow Calibration of Low Volume Air Samplers, PCN 80-1601.

80-1444 *M-ll.8C, Reactor Coolant Pump Major Inspection and Service -

Electric, PCN 80-1617.

80-1445 *M-12.1, Boric Acid Flow Transmitter (FT-110) Maintenance PCN 80-1614.

80-1446 *M-15.1, "A" or "B" Diesel Generator Removal from Service, PCN 80-1592.

80-1447 M-44.1, Isolation and Restoration of Motor Control Center lA, PCN 80-1615.

M-44.2, Isolation and Restoration of Motor Contral Center IB, PCN 80-1618.

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PAGE 129 PORC ITEM # PROCEDURE 80-1448 *0-10, Steam Generator Crevice Cleaning, PCN 80-1603.

80-1449 *PT-5.40, Process Instrumentation Reactor Protection Channel Trip Test (Channel 4), PCN 80-1605.

80-1450 *PT-13.4.13, Alarm Valve System Testing - Fire System #13 Service Building Sprinkler, PCN 80T-387.

E0-1451 *S-4.5.10, "A" Letdown Deborating DI Resin Replacement, PCN 80T-386.

80-1452 *SC-1.15, Inspection of Emergency Equipment , PCN 80-1619.

80-1453 *SM 80-1833.6, Installation of Auxiliary / Intermediate Building Loop Fire Suppression System Valves , PCN 80T-391.

80-1466 PC-1.2, Non-Primary Coolant Analysis Schedule and Limits, ,

PCN 80T-399.

PT-36, Standby Auxiliary Feedwater System Flow Check, PCN 80T-393.

SM 80-1833.6, Installation of Auxiliary / Intermediate Building Loop Fire Suppression System Valves, PCN 80T-396.

SM 80-1833.6, Installation of Auxiliary / Intermediate Building Loop Fire Suppression System Valves, PCN 80T-395.

80-1467 *A-52.7, Operations Plan, PCN 80-1629.

80-1468 M-11.8D, Reactor Coolant Pump Major Inspection and Service -

Instrument and Control, PCN 80-1622.

M-15.3.1, lA Diesel Generator Solenoid Valves 5907 and/or 5907A Maintenance, PCN 80-1623.

PAGE 130 PORC ITEM # PROCEDURE M-15.3.2,-Diesel Generator FLSI, Fuel Oil Level Switch High Maintenance, PCN 80-1;24.

M-51.4, Performance Check of Latch Mechanism for Relay LC-171CX, PCN 80-1625.

M-55.5, Full Length Rod Control System Drive Mechanism Operating Coils Polarity Check, PCN 80-1626.

M-57.1, Power Range NIS Detector Replacement, PCN 80-1627.

M-81, Safeguard Rack Ventilation and Containment Isolation Relays, PCN 80-1628.

S-3.4N, Calculations for Boron Recycle Process Using 2 HUT's, PCN 80-1588.

S-4.1L, Reverse Osmosis Unit Startup and Shutdown, PCN 80-i595.

S-4.lS, Alternating Waste Evaporator Cartridge Demineralisers, PCN 80-1638.

S-4.lT, Alternating Waste Evaporator Condensate Polishing Demineralizers, PCN 80-1639.

S-4.lY, Laundry Tank Release Using Chemical Drain Pump, PCN 80-1640.

S-4.5.2, Waste Condensate Polishing Demineralizer Resin Replacement , PCN 80-1641.

S-4.5.8, Letdown Cation DI Resin Replacement, PCN 80-1642.

! S-9J, Blending to RWST, PCN 80-1661.

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l PAGE 131 PORC ITEM # PROCEDURE S-14.2, Determination of the Per Cent of Technical Specification Limits for Radioactive Releases , PCN 80-1662.

S-16.3, Venting N2 from the "A" Accumulator, PCN 80-1663.

S-16.4, Venting N2 from the "B" Accumulator, PCN 80-1664.

S-16.9, Charging the "A" Accumulator With Nitrogen, PCN 80-1665.

S-16.10, Charging the "B" Accumulator With Nitrigen, PCN 80-1666.

S-16.13, Water Makeup to the Accumulators, PCN 80-1667.

S-17B, Addition of 50% haOH to the Spray Additive Tank, PCN 80-1668. .

S-25.5, Steam Generators Radioactive Release, PCN B0-1669.

80-1469 *SM 79-1832B.5, Relocation of Conduit for FIA-2009, PCN 80-1658.

80-1470 A-52.9, Overtime Work Policy, PCN 80-1655.

RD-10.2.3, Checklist for Type A Radwaste Shipments to Barnwell, South Carolina, PCN 80-1643.

80-1471 *A-3, Containment Vessel Access Requirements, PCN 80-1311.

80-1473 *A-52.2, Control of Locked Valve and Breaker Operation, PCN 80-1632. '

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PAGE 132 l

PORC ITEM # PROCEDURE 80-1474 CP-10.0, Calibration and/or Maintenance of Delta Flux Controllers , PCN 80-401.

CP-20.0, Delta Flux Controllers, PCN 80-402.

CP-40.0, Delta Flux Controllers, PCN 80T-400.

80-1475 *CP-70.6, Cole-Parmer Calibration Check, Zero Adjustment or Maintenance, Serial No., PCN 80-1571. i 80-1476 *CP-410A.1, Calibration and/or Maintenance of the Saturation Temperature Monitor System "B" Loop Power Supply, PCN 80T-392.

80-1477 *GS-1.0, Classification and Distribution of Security Information, PCN 80-1654.

80-1478 *HP-1.1, Issuing Personnel Dosimeters, PCN 80-1656. ,

I r

80-1479 *HP-4.3, Work Permit Use, PCN 80T-398.

80-1480 *RP-7.7, Calibration of Beta Survey Instruments,.PCN 80-1659.

80-1481 0-6.13, Daily Surveillance Log, PCN 80-1631.

0-9.1, Shif t Relief Turnover - Auxiliary Operator, PCN 80-1630.

80-1482 *PT-12.3, Security Emergency Diesel Test, PCN 80T-937, 80-1483 *PT-13, Fire Pump Operation and System Alignment, PCN 80-1672.

80-1484 *RD-7, Liquid Waste Release, PCN 80T-394. e

1 PAGE 133 PORC ITEM # PROCEDURE 80-1485 S-4.5.4A, "A" Boron Recycle Base Removal DI Resin Replacement, PCN 80-1644.

- S-4.5.4B, "B" Boron Recycle Base Removal DI Resin Replacement, PCN 80-1645.

S-4.5.5A, "A" Boron Recycle Cation DI Resin Replacement, PCN 80-1647.

S-4.5.5B, "B" Boron Recycle Caqion DI Resin Replacement, PCN 80-1648.

S-4.5.6, SFP Resin Replacement, PCN 80-1649.

S-4.5.7A, "A" Letdown Mixed Bed DI Resin Replacement, PCN 80-1650.

S-4.5.7B, "B" Letdown Mixed Bed DI Resin Replacement, PCN 80-1651.

S-4.5.10, "A" Letdown Deborating DI Resin Replacement, PCN 80-1652.

S-4.5.11, "B" Letdown Deborating DI Resin Replacement, PCN 80-1653.

i 80-1486 *S-4.5.5, Boron Recycle Cation DI Resin Replacement, PCN 80-1646.

80-1487 *S-29.2, Charging the Reactor Vessel Overpressure Protection System Accumulators With W2, PCN 80-1670.

80-1488 S-30.1, Safety Injection System Valve and Breakers Position, Verification, PCN 80-1633.

PACE 134 PORC ITEM f PROCEDURE S-30.2, RHR System Valve and Breaker Position Verification, PCN 80-1634.

i S-30.3, Containment Spray System Valve and Breaker Verification, PCN 80-1635.

S-30.4, Auxiliary Feedwater System Valve and Breaker Position i Verification, PCN 80-1636.

S-30.5, Standby Auxiliary Feedwaer Pump Valve and Breaker Position Verification, PCN 80-1637.

80-1489 *SC-1.12B, Station Call List, PCN 80-1612.

l 80-1503 *0-2.2, Plant Shutdown From Hot Shutdown to Cold Condition, j PCN 80T-413.

• SM 79-1832B.4, Installation of the "A" Battery and Relay Rooms Conduit Support Steel, PCN 80T-406, 80-1504 *HP-2.6, Nose Smears, PCn 80-1620.

80-1506 *PR-5, Relay Calibration and Trip Test 4160 Volt Auxiliaries, PCN 80-1740.

• PR-7.1, 34.5 KV Bus Differential Relay Protection To 12B Trans former, PCN 80-1739. ,

80-1507 *M-11.4.8, Charging Pump Internal Valve Inspection and Replacement Unit # , PCN 80-1677.

• M-40.5, Hydraulic Snubber Maintenance Procedure (ITT Grinnell),

PCN 80-1677. 8

PAGE 135 PORC PROCEDURE ITEM f ,

• M-40.7, Steam Cenerator Snubber Maintenance Snubber #

PCN 80-1677.

• M-47.1, Inspection of Pressurizer Internals , PCn 80-1677.

• M-65.0, Main Steam Line Weld Repairs (Outside Containment),

PCN 80-1677.

• M-11.8C, Reactor Coolant Pump Major Inspection and Service -

Electric, FCN 80-1677.

• M-11.8D, Reactor Coolant Pump Major Inspection and Service Instrument and Control, PCN 80-1677.

80-1508 *RSSP-16, Snubber Functional Testing, PCN 80-1749, 80-1509 *RSSP-7.0, Control Rod Drop Test, PCN 80-1747. ,

80-1510 *M-44.2, Isolation and Restoration of Motor Control Center IB, PCN 80-1711.

80-1511 *M-7.3, Boric Acid Concentrates and Ion Exchanger Filter Replacement, PCn 80-1678.

80-1512 *AR C-19, Containment Sump "A" Hi Level, PCN 80T-404.

80-1513 *A-54.4, Duty Engineer Responsibilities, PCn 80-1674.

80-1514 *A-301, Control of Station Modifications, PCN 80-1733 and 80-1734.

80-1515 *A-303, Preparation, Review and Approval of Safety Analysis (or Modifications or Special Tests, PCN 80-1735.

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PAGE 136 PORC ITEM # PROCEDURE 80-1516 *A-102.10, Health Physics technician Training and Responsibility Limit, PCn 80-1673.

80-1517 *CP-30.0, Calibration and/or Maintenance of Delta Flux Controllers Channel 3, PCn 80T-403.

80-1518 *E-31, Automatic Turbine Load Runback, PCN 80-1764.

80-1519 *HP-1.6, Neutron Exposure , PCN 80-1736.

80-1520 *HP-2.1, Whole Body Counting Guide, PCN 80-1675.

80-1521 *HP-2.2, Whole Body Count Operation, PCn 80T-405.

80-1522 *HP-12.1, Usage of Respirators, PCN 80-1676.

80-1523 *HP-12.6, Issuance of Proper Use and Return of Respirators, PCN 80-1737.

80-1524 *M-44.2, Isolation and Restoration of Motor Control Center 1B, PCN 80-1720.

80-1525 *HP-1.3, External Exposure Records, PCn 80-1721, 80-1526 *HP-3.1, Exposure Reports to Individuals and the Nuclear Regulatory Commission, PCN 80-1722.

80-1527 *0-1.1B, Establishing Containment Integrity, PCN 80T-415.

80-1528 *0-9, Shif t Relief Turnover - Control Room, PCN 80-1756.

80-1529 *PC-1.1, Primary Coolant Analysis Schedule and Limits, PCN 80-1719.

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PAGE 137 PORC ITEM i- PROCEDURE 80-1532 *SC-3.15.15, Emergency Fire Equipment Locker Inventory and Inspection, PCN 80T-412.

80-1533 *SM 79 1832B.1, Installation of Conduit Hardware and Associated Supports for the Fire Signal System, PCN 80T-408.

• SM 79-1832B.6, Installation of Wire / Equipment for the Fire Signalling System PCN 80T-409.

80-1534 *SM 80-1833.1, Installation of Pipe Supports and Penetration Sleevea for the Fire Suppression System, PCN 80T-410.

80-1535 *SM 80-1833.2, Ir.ata11ation of Fire Suppression System Piping and Valves, PCN 80T-412.

• SM 80-1833.3, Installation of Screen House Sprinkler System From the Plant Domestic Water System, PCN 80T-418.

• SM 80-1833.5, Installation of Fire Suppression System Valves, PCN 80T-420.

• SM 80-1833.6, Installation of Aux / Int. Building Loop Fire Suppression System Valves, PCN 80T-421.

80-1536 *SM 80-1833.4, Installation of Cable Tray Deluge Systems,

-PCN 80T-419 and 80T-423.

80-1537 *SM 80-1833.7, Installation of the Fire Suppression Hose Reels in Containment, PCN 80T-411, 80-1576 *AR/AA-2, AVT Water Treatment Panel Trouble, PCN 80-1765.

• AR/AA-4, Standby Auxiliary Feedwater HVAC Trouble, PCN 80-1766.

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PAGE.138 PORC ITEM # PROCEDURE

• AR/AA-5 Standby Auxiliary Feedwater Pump "C" or "D" Trip, PCN 80-1767.

• AR/AA-14, N2 Accumulator V-801A Lo Pressure, PCN 80-1836.

• AR/AA-22, RCS Overpratsure Protection Hi Pressure - Train A, PCN 80-1769.

• AR/AA-23, RCS Overpressure Protection Hi Pressure - Train B, PCN 80-1770.

• AR/AA-31, RCS Over Pressure Protection Hi Pressure Train C, PCN 80-1722.

• AR/F-14, Charging Pump Speed, PCN 80-1774.

• AR/F-24, Reactor Coolant Avg. Delta T Deviation, PCN 80-1837.

• AR/K-31, Fire System Alarm Panel, PCN 80-1839, 80-1577 *AR/AA-15, N2 Accumulator V-801B Lo Pressure, PCN 80-1768.

• AR/F2, Pressurizer Hi Pressure, PCN 80-1773.

i 80-1578 *M-11.4*.8, Charging Pump Internal Valve Inspection and Replacement Unit # , PCN 80-1792.

• M-ll.8C, Reactor Coolant Pump Major Inspection and Service -

Electric, PCN 80-1793.

• M-11.8D, Reactor Coolant Pump Major Inspection and Service '

Instrument and Control, PCN 80-1794.

PAGE 139 PORC ITEM # PROCEDURE

• M-40.5, Hydraulic Snubber Maintenance Procedure, (ITT Grinnell),

PCN 80-1795.

• M-47.1, Inspection of Pressurizer Internals , PCN 80-1797.

• S-27.348A, Valve 348A Isolation, PCN 80-1840.

• SC-1.11A, Immediate Re-Entry, PCN 80-1782.

• T-31.6, Purging Turbine Generator To Increase Hydrogen Purity, PCN 80-1841.

80-1579 *M-40.7, Steam Generator Snubber Maintenance Snubber # ,

PCN 80-1796.

80-1581 *A-601, Plant Procedure Document Control, PCN 80-1798.

80-1582 *CP 'O.1, Manifold / Field Pressure Gauge Calibrations, PCN 80-1787.

• CP-70.2, Rotometer Calibration , PCN 80-1786.

• CP-70.3, Foxboro Pressure / Temperature Recorder-Model 40, PCN 80-1785.

• CP-70.4, Annual Hydrometer Calibration, PCN 80-1784.

.80-1583 *CP-134.0, Letdown Line Flow Loop 134 Calibration and/or Maintenance, PCN 80T-425.80-158', *HP-7.6, Tagging of Instruments Requiring Calibration or Maintenance, PCN 80-1809.

80-1585 *HP-12.7, Constant Flow Breathing Air System Setup, PCN 80-1876.

[ PAGE 140 PORC ITEM # PROCEDURE 80-1586 *M-11.12.1, Safety Injection Pump, Mechanical Inspection, PCN 80T-427.

l

• M-37.2, valves 515 and 516, Pressurizer Relief Guard Valves, PCN 80-1777.

I 80-1587 *M-37.35, Valves 3504 and 3505; Main Steam To Turbine Driven Auxiliary verd Pump Maintenance, PCN 80-1776.

80-1588 *M-40.1, Hy1raulic Snubber Removal and Reinstallation Procedure, PCN 80T-424.

80-1589 *M-43.1.1, S/G Insert Removal, Steam Generator,

PCN's 80-1807 & 80-1831.

I 80-1590 *M-65.0, Main Steam Line Weld Repairs (Outside Containment),

PCN 80-1791.

80-1591 *0-2.3.1, Draining the Reactor Coolant System PCN's 80-1808

& 80-1810.

80-1592 *PT-13.1.2, Protomatic Deluge Valve System (Resetting Only) System l Numbers 7, 8, 9,10, PCN 80-1787.

80-1593 *RD-2, Containment Purge Relaases, PCN 80-1945.

l 80 1594 *RD-3, Plant Vent Iodine and Particulate Releases Sampling and Analysis, PCN 80-1783.

80-1595 *RSSP-2.1, Safety Injection Functional Test, PCN 80-1811.

• S-3.4E, Boron Recycle Process Operation, PCN 80-1832. ,

l 80-1596 *S-4.2.18, Restoring Waste Gas System Vent Header, PCN 80-1891.

PAGE 141 PORC ITEM # PROCEDURE 80-1597 *SM 79-15.2, Evacuation Light / Sound Powered Phone Conduit and Cable Installation, PCN 80T-426, 80-1599 *SC-3.15.3, Portable Extinguisher Inspection, PCN 80-1780.

80-1601 *WC-14.0, Oil and Grease Determination, PCN 80-1842.

80-1602 *GS-35.0, Issuing and Destruction of Ginna Photo-Identification Cards, PCN 80-1789.

• GS-39.0, Protected Vital / Area Access, PCN 80-1790.

• GS-44.0, Perimeter Intrusion Detection & Surveillance System, 80-1848.

• GS-5.0, Security Guard General Instructions, PCN 80-1847.

80-1603 *PT-13.4.10A, Protomatic Deluge Valve System Testing System #10A

(#12-A Transformer), PCN 80-1813.

• PT-13.14.11, Mukitimatic Deluge Valve System Testing System fil Cable Tunnel, PCN 80-1814.

a

• PT-13.1.8, Alarm Valve System (Resetting Only) System Numbers 12, 13, 15, PCN 80-1815.

• PT-13.1.9, Halon System Testing (Resetting) Computer Room and Relay Room, PCN 80-1816.

• PT-13.6, Velocity Flush of the Fire Water System, PCN 80-1817.

• PT-13.4.1, Multimatic Deluge Valve System Testing - System #1 Turbine Condenser Pit, PCN 80-1818.

PAGE 142 l PORC ITEM # PROCEDURE l

• PT-13.4.2, Multimatic Deluge Valve System Testing - System #2 i (Turbine Oil Reservoir), PCN 80-1819.

l *PT-13.4.3, Flood Valve System Testing Fire System #3 H2 Seal Oil j System, PCN 80-1820.

l

• PT-13.4.4, Flood Valve System Testing Fire System #4 1A Diesel Generator, PCN 80-1821.

• PT-13.4.6, Flood Valve System Testing Fire System #6 Auxiliary Feedwater Pump Lube Oil Reservoir, PCN 80-1822.

• PT-13.4.7, Protomatic Deluge Valve System Testing System #7 (Oil Storage Room), PCN 80-1823.

• PT-13.4.5, Flcod Valve System Testing Fire System #5 IB Diesel Generator, PCN 80-1824.

i f

l *PT-13.4.12, Alarm Valve System Testing - Fire System #12

" Turbine Island Sprinkler", PCN 80-1825.

• PT-13.1.4, Deluge Valve System Resetting Only System Numbers 1, 2, 11, PCN 80-1826.

• PT-13.8, Exterior Hydrant Freeze Protection and Inspection, ,

PCN 80-1828.

80-1604 *PT-13.1.6, Flood Valve System (Resetting Only) System Numbers 3, 4, 5, 6, PCN 80-1827.

l 1660 *0-10, Steam Generator Crevice Cleaning, PCN 80-1945.

80-1661 *PT-32.2, Initial Checkout of the RCS Overpressure Protection j System.

.- -=

PAGE 143 PORC ITEM # PROCEDURE

• ST 80-2810.1, Monitoring Electrical Distribution System Voltages Bus 11A.

• ST 80-2810.2, Monitoring Electrical Distribution System Voltages Bus 13.

• ST 80-2810.3, Monitoring Electrical Distribution System Voltages Bus llB.

• ST 80-2810.4, Monitoring Electrical Distribution System Voltages Bus 15.

• ST 80-2810.6, Monitoring Electrical Distribution System Voltages Bus 18.

• ST 80-2810.7, Monitoring Electrical Distribution System Voltages Bus 14. .

k

• ST 80-2810.8, Monitoring Electrical Distribution System Voltages Bus 12B.

• ST 80-2810.9, Monitoring Electrical Distribution System Voltages Bus 16.

• ST 80-2810.10, Monitoring Electrical Distribution System Voltages Bus 17.

• ST 80-2810.11, Monitoring Electrical Distribution System Voltages Bus 34-1.

80-1662 *ISI-5, Eddy Current Testing of Series 44 Steam Generator Tubes.

80-1663 *S-16.13, Vent N2 From the "A" Accumulator, PCN 80-1947.

PAGE 144 PORC ITEM # PROCEDURE 80-1670 *ISI-12.1, Inservice Leakage Inspection of Class "B" Systems -

1A Containment Recirculation Fan Cooler, PCN 80-2001.

80-1671 *ISI-12.2, Inservice Leakage Inspection of Class "B" Systems -

IB Containment Recirculation Fan Cooler, PCN 80-2002.

80-1672 *ISI-12.3, Inservice Leakage Inspection of Class "B" Systems -

IC Containment Recirculation Fan Cooler, PCN 80-2003.

80-1673 *ISI-12.4, Inservice Leakage Inspection of Class "B" Systems -

1D Containment Recirculation Fan Cooler, PCN 80-2004.

80-1674 *EM 274, Weld Repair on TI-627 Connection, PCN 80-2012.

80-1679 *CP-2039A.0, Calibration and/or Maintenance of LT-2039 "A" Containment Sump Level, PCN 80-1939.

• CP-2039A.2, Calibration and/or Maintenance of LT-2039 Current to Voltage Converter, PCN 80-1938.

• CP-2039A.3, Calibration and/or Maintenance of LT-2039 "A" Containment Sump Level Voltage to Current Converter, PCN 80-1940.

• CP-2039A.4, Calibration and/or Maintenance of LT-2039 "A" Containment Sump Level Indicator, PCN 80-1941.

• CP-2044.0, Calibration and/or Maintenance of LT-2044 "A" Containment Sump Level, PCN 80-1934.

• CP-2044.2, Calibration and/or Maintenance of LT-2044 Current to i Voltage Converter, PCN 80-1935.

• CP-2044.3, Calibration and/or Maintenance of LT-2044 "A" i Containment Sump Level Voltage to Current Converter, PCN 80-1936.

i PAGE 145 PORC ITEM # PROCEDURE

• CP-2044.4, Calibration and/or Maintenance of LT-2044 "A" Containment Sump Level Indicator, PCN 80-1937.

• PT-29.4,1-G Exhaust Fan Hepa and Charcoal Filter Ef ficiency Test , PCN 80-1944.

• T-35I, Functional Alignment of the Control Room Air Handling Unit, PCN 80-1942.

80-1680 *0-1.1D, Pre-Heatup Plant Requirement Check List, PCN 80T-440.

• SM 80-1660.7, RCS Overpressurization System Modification, PCN 80T-437.

• SM 80-1833. 7, Installation of the Fire Suppression Hose Reels in Containment, PCN 80T-444.

• SM 80-2607B.3, Containment Sump "A" Level Indication Containment Isolation, PCN 80T-445.

• SM 80-2607B.4, Containment Sump "A" Level Outside Containment Installation, PCN 80T-447.

• T-44.4, HVAC Lineup for Standby Auxiliary Feedwater System, PCN 80T-439.

80-1681 *A-601, Plant Procedures Document Control, PCN 80-1893.

• A-502, Plant Procedure Content and Format Requirements, PCN 80-1892.

80-1682 *0-10, steam Generator Crevice Cleaning, PCN's 80T-441A, 80T-441B, 80T-441C, 80T-442, 80T-443, & 80-1955. 8 1

I 1

l l

I 1

PAGE 146 PORC ITEM # PROCEDURE 80-1683 *A-603, Control of Engineering and Design Documents by Central Records, PCN 80-1921.

80-1684 *SC-1.12B, Station Call List, PCN 80-1922.

80-1685 *PT-13.4.7, Protomatic Deluge Valve System Testing System #7 (Oil Storage Room), PCN 80-1950.

• S-12.1, Leakage Detection Systems Pre- Startup, PCN 80T-438.

• S-16.160, 1-C Safety Injection Pump Isolation / Restoration, PCN 80-1927.

80-1686 *HP-11.10, Air Sampling When Siersat Low Volume Air Samples, PCN 80-1925.

80-1687 *0-6.13, Daily Surveillance Log, PCN 80-1924.

80-1688 *A-604, Control of Construction Documents, PCN 80-1928.

• A-1501, Control of Non-Conforming Items , PCN 80-1929.

80-1689 *A-1501, Control of Non-Conforming Items, PCN 80-1931.

1

• A-1502, Nonconformance Reports, PCN 80-1932.

80-1690 *SM 80-1833.7A, Containment Penetration #307 Leak Rate Test, PCN 80-1943. -

80-1691 *S-8, Component Cooling Water System, PCN 80-1948.

80-1693 *M-40, Surveillance and Maintenance of Hydraulic Snubbers , '

PCN 80T-446.

- - - - - - - - .,e-- , , - -

PAGE 147 PORC ITEM # PROCEDURE 80-1714 *ST 80-2714F.1, Steam Generator Sleeve Inta11ation, PCN 80-1953.

• ST 80-2810.1, Electrical Distribution System Voltages Bus 11A, PCN 80-1961

• ST 80-2810.2, Monitoring Electrical Distribution System Voltages Bus 13, PCN 80-1972

• ST 80-2810.3, Monitoring Electrical Distribution System Voltages Bus 11B, PCN 80-1962

• ST 80-2810.4, Monit .ing Electrical Distribution System Voltages Bus 15, PCN 80-1963

• ST 80-2810.5, Monitoring Electrical Distribution System Voltages Bus 12A, PCN 80-1965

• ST 80-2810.6, Monitoring Electrical Distribution System Voltages Bus 18, PCN 80-1966

• ST 80-2810.7, Monitoring Electrical Distribution System Voltages Bus 14, PCN 80-1967

• ST 80-2810.8, Monitoring Electrical Distribution System Voltages Bus 12B, PCN 80-1968

• ST 80-2810.9, Monitoring Electrical Distribution System Voltages Bus 16, PCN 80-1969

• ST 80-2810.10, Monitoring Electrical Distribution System Voltages Bus 17, PCN 80-1970

• ST 80-2810.11, Monitoring Electrical Distribution S'fstem Voltages Bus 34, PCN 80-1971 l

i l

PAGE 148 PORC ITEM # PROCEDURE 80-1715 *CP-2022A, Condensate Storage Tank Level LT-2022A, PCN 80-1990.

• CP-2022A.1, Condensate Storage Tank Level Transmitter LT-2022A, PCN 80-1991.

• CP-2022A.2, Condensate Storage Tank Level Bistable LC-2022A, PCN 80-1992.

• CP-2022A.3, Condensate Storage Tank Level Indicators, LI-2022A, PCN 80-1993.

• CP-2022A.4, Calibration and/or Maintenance of Condensate Storage Tank Current to Voltage Converter LY-2022A, PCN 80-1994.

• CP-2022A.5, Condensate Storage Tank Level Alarm Unit for Computer and Main Control Board LA-2022A.

• CP-2022B,CondensateStorageTankLevelLT-2022B,PCN80-1596.

• CP-2022B.1, Condensate Storage Tank Level Transmitter LT-2022B, PCN 80-1997.

• CP-2022B.2, Condensate Storage Tank Level Indicators, LT-2022B, PCN 80-1998.

• CP-2022B.3, Calibration and/or Maintenance of LY-2022B, Condensate Current to Voltage Converter, PCN 80-1999.

• CP-2022B.4, Condensate Storage Tank Level Alarm Unit for Computer and Main Control Board LA-2022B, PCN 80-2000.

80-1716 *EM-272, Continuity Verification of Safety Related Contacts of W-2 Switches (With Spring Return to Neutral), PCN 80T-462.

• l

PAGE 149  :

PORC ITEM # PROCEDURE I *PT-23.17A, Containment Isolation Valve Leak Rate Testing Containment Pressure Sensing Transmitter PT-945 and PT-946, PCN 80T-459.

• PT-23.17B, Containment Isolation Valve Lisak Rate Testing Containment Pressure Sensing Transmitter PT-947 and PT-948, PCN 80T-460.

• PT-23.17C, Containment Isolation Valve Leak Rate Testing Containment Pressure Sensing Transmitters PT-949 and PT-950, PCN 80T-461.

• PT-36, Standby Auxiliary Feedwater System Recirculation Flow Test, PCN 80T-474.

l

• SM 2950.1, Safeguard System Reset Modification, PCN 80T-451.

• SM-2462.2A, Installation of the 1A RCP Oil Collection System Piping Modification, PCN 80T-450.

80-1718 *A-201, Ginna Administrative and Engineering Staff Responsibilities PCN 80-1979.

4

• A-301, Control of Station Modifications, PCN 80-1982.

I *A-402, Control of Procurement Documents Prepared by the Ginna Modification Project, PCN 80-1983.

• A-601, Plant Procedure Document Control, PCN 80-1984.

• QCIP-8, Final Inspection of Station Modifications, PCN 80-1985.

j 80-1719 *SC-1.123, Station call List, PCN's 80-1978 & 80-2013. s

PAGE 150 PORC ITEM # PROCEDURE 80-1721 *PT-2.3, Safeguard Valve operation, PCN 80-1987.

80-1722 *M-44.1, Isolation and Restoration of Motor Control Center 1A, PCN 80-1964.

• M-44.2, Isolation and Restoration of Motor Control Center 1B, PCN 80T-454.

• M-44.6, Isolation and Restoration of Motor Control Center 1F, PCN 80T-453.

• P-8, Waste Disposal System, PCN 80-2011.

• PT-12.3, Security Emergency Diesel Test, PCN 80T-449.

• PT-26, Containment Fan Recirculation Unit Hepa Filter Bank Testing, PCN 80-1988.

80-1723 *AR/C-19, Alarm Response Procedure C-19, PCN 80-2025.

• AR/C18, Alarm Response Procedure C-18, PCN 80-2024.

80-1725 *S-13D, RER Operation With Alternate Discharge to the RCS Loop, PCN 80T-448.

80-1726 *A-205, PORC Operating Procedure, PCN 80-1974.

80-1727 *A-502, Plant Procedure Content and Format Requirements, PCN S0-1973.

80-1728 *RD-13.1, Ef fluent Monitor Setpoints , PCN 80-1957.

PAGE 151

.PORC ITEM # PROCEDURE I

I 80-1729 *S-23.3A, Penetration Cooling System, Control Rod Drive Cooling System Reactor Compartment Cooling System and Auxiliary Charcoal Filter System Pre-Startup Procedure , PCN 80T-457.

l l 80-1730 *ISI-5, Eddy Current Testing of Steam Generator Tubes, PCF4 80-1976.

i 80-1731 *SC-1.15A, Communications Equipiacat Check, PCN 80-1986.

80-1732 *HP-11.5.5, NMC Constant Air Monitor AM-33DF Calibration, PCN 80-1989.

80-1733 *EM-274, Weld Repair on TI-627 Connection, PCN 80T-452, i

I 80-1734 *SM 78-1657.3, Control Building Ventilation Modification -

Electrical, PCN 80-2010.

80-1735 *A-1303, Storage and Preservation of Materials and Equipment at Ginna Station, PCN 80-2019.

i 80-1736 *PT-7, Hydro Test of Reactor Coolant System, PCN 80T-463.

l 80-1737 *C-1.1, Plant Heat up From Cold Shutdown to Hot Shutdown, PCN 80T-464.

80-1738 *0-1.2.2, Critical Rod Position Calculation, PCN 80T-466.

80-1739 *0-1.2, Plant From Hot Shutdown to Steady Load, PCN 80T-467.

l 80-1740 *S-30.6, Safeguard Valve Position Verification (Inside C.V.),

PCN 80T-468.

80-1744 *GS-5.0, Security Guard General Instructions, PCN 80-2014.

~mw - ~

m - w.mm w

l PAGE 152

PORC l ITEM # PROCEDURE l

• GS-8.0, Security Guard Tours, PCN 80-2015.

t

• GS-9.0, Radio Procedure for the Security Force, PCN 80-2016.

80-1752 *M-89, Pressurizer Heater Control Group SCR Power Controller PCN 80-2031.

80-1753 *CP-946.0, Calibration and/or Maintenance of Containment Pressure Channel."946", PCN 80-1851.

• CP-946.3, Conta .nment Pressure Transmitter PT-946, PCN 80-1852.

• CP-948.0, Calibration and/or Maintenance of Containment Presc'tre Channel "948", PCN 80-1853.

l

• CP-948.3, Containment Pressure Transmitter PT-948, PCN 80-1854.

• CP-950.0, Calibration and/or Maintenance of Containment Pressure Channel "950", PCN 80-1855.

• CP-950.3, Containment Pressure Transmitter PT-950, PCN 80-1856.

80-1754 *0-2.1, Normal Shutdown to Hot Shetdown, PCN's 80T-475 & 80T-476.

• PT-23.17C, Containment' Isolation Valve Leak Rate Testing Containment Pressure Sensing Transmitter PT-949 & PT-950, PCN 80T-484.

80-1755 *A-25,. Reporting of Unusual Plant Conditions, PCN 80-2048.

• A-25.1, Ginna Station Event Report, PCN 80-2049.

PAGE 153 PORC l ITEM # PROCEDURE l

• S-12.2, Operator Action In The Event of Indiction of Significant Increase In Leakage, PCN 80-2047, 80-1756 *A-203, Ginna Project Modification, PCN 80-1981.

80-1757 *A-601, Plant Procedure Document Control, PCN 80-2027.

80-1758 *A-701, Receipt and Acceptance of Materials / Parts, PCN 80-2020.

80-1759 *AR/A-24, Plus Minus RCP 1A Oil Level, PCN 80-2052.

• AR/A-32, Plus Minus RCP IB Oil Level, PCN 80-2051.

80-1760 *A-302, Preparation, Review and Approval of Design Input Documents for Minor Modifications , PCN 80-2055. .-

80-1761 *EM-272, Continutity Verificar.!-1 of Safety-Related Contacts of W-2 Switches, PCN 80-2021.

80-1762 *HP-10.4, Calibration of Alpha & Beta Counters , PCN 80-2030.

80-1763 *M-43.25, Installation of Steam Cenerator Handhole Cover Steam Generator Handhole, PCN 80-2022.

• M-43.30, Installation of Tube Lane Blocking Device (TLBD) for S/G Handhole, PCN 80-2023.

80-1764 *M-44.6, Isolation and Restoration of Motor Control Center, PCN 80-2039.

80-1765 *0-1,2, Plant From Hot Shutdown to Steady Load, PCN's 80-2042 &

80-2043, i

I PAGE 154 PORC ITEM # PROCEDURE l

l l

80-1766 *0-1.2.2, Critical Rod Position Calculation, PCN 80-2050.

^

l 80-1767 *0-6.13, Daily Surveillance Log, PCN 80T-483.

80-1768 *0-9.1, Shif t Relief Turnover - Auxiliary Operator, PCN 80-2099.

80-1769 *PC-23.1, Emergency Sampling of Primary Coolant , PCN 80-2046.

80-1770 *PT-7, Hydro Test of Reactor Coolant System, PCN 80-2041.

80-1771 *PT-23.17B, Containment Isolation Valve Leak Rate Testing Containment Pressure Sensing Tran=mitter PT-947 and PT-948, PCN 80T-486, 80-1772 *RD-10.2.3, Checklist for Type "A" Radwaste Shipments to Barnwell, South Carolina, PCN 80-2029.

80-1773 *RSSP-6.1, Integrated Leakage Rate Test Valving Alignment, PCN 80-2028.

80-1774 *SC-1, Radiation Emergency Plan, PCN 80-2056.

80-1775 *SC-1.16, Transfer of Emergency Survey Center, PCN 80-2017.

80-1776 *SC-1.17, Communications, PCN 80-2057.

80-1777 *SC-3.15.15, Emergency Fire Equipment Locker Inventory and Inspection, PCN 80-2026.

80-1778 *SM 80-1833.2, Installation of Fire Suppression System Piping and Valves, PCN 80T-478.

• SM 80-1833.4, Installation of Cable Tray Deluge Systems, PCN 80T-479.

PAGE 155 PORC ITEM '# PROCEDURE

• SM 80-1833.10, Tie In of Relay Room Cable Tray Deluge Systems, PCN 80T-480.

• SM 80-1833.12, Modification of Diesel Generator Room "A" Fire Suppression System, PCN 80T-481.

• SM 80-1833.13, Modification of Diesel Generator Room "B" Fire Suppression System, PCN 80T-482.

80-1779 *SM 79-15.2, Evacuation Light / Sound Powered Phone Conduit and Cable Installation, PCN 80-2033.

• SM 79-1024.2, Pneumatic Test of the Main Steam PORV Nitrogen Supply System, PCN 80-2034.

• SM 80-10.1, W-2 Switch Wiring Modification, PCN 80-2035.

• SM 80-2607B.3, Containment Sump A Level Indication: Containment Installation, PCN 80-2036.

• SM-2352.1, Circuit 909 Metering, PCN 80-2037.

• SM-2790.1, Gripper Modification - Zr Guide Tube Fuel Assemblies, PCN 80-2038.

80-1787 *0-9.1, Shif t Relief Turnover - Auxiliary Operators , PCN 80T-491.

• PT-23.17A, Contair. ment Isolation Valve Leak Rate Testing Testing Containment Pressure Sensing Transmitter PT-945 and PT-946, PCN 80T-487.

• SM 80-1833.12, Modification of Diesel Generator Room "A" Fire Suppression System, PCN 80T-492.

PAGE 156 PORC

• ITEM # PROCEDURE

\

80-1789 *A-52.10, Overtime Work Policy for Health Physicists, I&C Technicians and Maintenance Personnel, PCN 80-2086.

80-1790 *ISI-11.3, Inspection of Nuts / Bolts on Electrical Equipment Cabinet Anchors, PCN 80-2119.

80-1791 *A-5.1, Protective Clothing Locker Inventory, PCN 80-2062.

• A-25.1, Ginna Station Event Report, PCN 80-2063.

• A-49.1, Unannounced Environmental Agency Inspection, PCN 80-2064.

• S-9J, Blending to RWST, PCN 80-2059.

80-1792 *A-52.4, Control of Limiting Conditions for Operating Equipment, PCN 80-2097.

80-1793 *A-52.9, Overtime Work Policy, PCN 80-2098.

80-1794 *A-503, Plant Frocedure Adherence Requirements, PCN 80-2106.

80-1795 *A-604, Control of Construction Documents, PCN 80-2120.

80-1796 *A-605, Control of NRC Correspondence, PCN 80-2065.

80-1797 *A-701, Receipt and Accaptance of Materials / Parts, PCN 80-2084.

80-1798 *A-1201, Safety and Relief Valve Testing Program, PCN 80-2066.

80-1799 *A-1801, Ginna Station Response to Internal Audits, PCN 80-2094.

80-1800 *AR/C-29, Rod Position Test, PCN 80-2072.

. - ~ -_

PAGE 157 PORC ITEM # PROCEDURE

• AR/E-10, Intermediate Range Loss of Detector Voltage, PCN 80-2073.

• AR/F-22, Reactor Coolant Lo Pressure, PCN 80-2074.

• AR/G-22, Steam Generator Lo Level Loop "B" Channel Alert, PCN 80-2075.

• AR/G-26, Steam Generator Loop "A" Air Stream Flow, PCN 80-2076. ,

• AR/G-27, Steam Line Lo-Lo Pressure Loop "A" Single Channel Alert, PCN 80-2077.

• AR/G-28, Steam Generator "A" Lo-Lo Level Single Channel Alert, PCN 80-2078.

) *AR/G-29, Steam Line Lo-Lo Pressure Loop "B" ChannelAlert, PCN 80-2079.

• AR/G-31, Steam Generator Loop "B" Hi Steam Flow, PCN 80-2080.

• AR/H-6, Component Cooling Service Water to Flow, PCN 80-2081.

• RD-11, Receipt of Radioactive Materials, PCN 80- 2061.

80-1801 *CP-5.10, T' Avg and Delta T Alignment at 70% Power or Greater, Loop A, Unit 1, PCN 80-2090.

• CP-6.10, T' Avg and Delta T Alignment at 70% Power or Greater, Loop A, Unit 2, PCN 80-2091.

• CP-7.10, T' Avg and Delta T Alignment at 70% Power or Greater, Loop B, Unit 1, PCN 80-2092.

l PAGE 158 4 . PORC I< ITEM # PROCEDURE

• CP-8.10, T' Avg and Delta T Alignment at 70% Power or Creater, Loop B, Unit 2, PCN 80-2093.

80-1802 *CP-10.4, Delta Flux Controller QU (TC-405L), (Channel 1),

PCN 80-2110.

• CP-10.5, Delta Flux Controller QL (TC-401R), Channel 1, PCN 80-2111.

• CP-20.4, Delta Flux Controller QU (TC-406L), Channel 2, PCN 80-2112.

i *CP-20.5, Delta Flux Controller QL (TC-402R), Channel 2, PCN 80-2113.

• CP-30.4, Delta Flux Controller QU (TC-407L), Channel 3, PCN 80-2114.

i

• CP-30.5, Delta Flux Controller QL (TC-403R), Channel 3, PCN 80-2115.

• CP-40.4, Delta Flux Controller QU (TC-408L). Channel 4, PCN 80-2116.

• CP-40.5, Delta Flux Controller QL (TC-404R), Channel 4, PCN 80-2117.

80-1803 *CP-70.1, Manifold / Field Pressure Gauge Calibration, PCN 80-2071.

3 80-1804 *0-9.1, Shif t Relief Turnover - Auxiliary Operator, PCN 80-2121.

80-1805 *PT-5.20, Process Instrumentation Reactor Protection Channel Trip Test (Channel 2), PCN 80T-488.

i 1

I l

l PAGE 159 PORC ITEM # PROCEDURE

• PT-5.30, Process Instrumentation Reactor Protection Channel Trip Test (Channel 3), PCN 80T-489.

5

• PT-5.40, Process Instrumentation Reactor Protection Channel Trip Test (Channel 4), PCN 80T-490.

80-1806 *PT-12.1, Emergency Diesel Generator 1A, PCN 80-2087.

• PT-12.2, Emergency Diesel Generator 1B, PCN 80-2088.

80-1807 *PT-13, Fire Pump Operation and System Alignment, PCN 80-2053.

80-1808 *QCIP-13, Material Receiving Inspection of Chemicai and Radio-Chemical Laboratory Supplies, PCN 80- 2082.

• QCIP-30, Visual Examination of Supports, PCN 80-2083.

80-1809 *RD-10.2.3, Checklist for Type "A" Radwaste Shipments to Barnwell, South Carolina, PCN 80-2108.

• S-4.1.25, Checking Drums for Free Standing Water, PCN 80-2109.

80-1810 *S-2.3A, Burping the Pressurizer Relief Tank With N2 (Not to be Opened to Atmosphere), PCN 80-2067.

• S-3.1P .iction for A Boric Acid Tank Exceeding the Technical Specification or Administrative Limits on Concentration, PCN 80-2068.

80-1811 *S-3.3F, RCS pH Control, PCN 80-2096.

• S-4.1D, Drumming Waste Evaperator Bottoms, PCN 80-2057.

PAGE 160 PORC ITEM # PROCEDURE l *S-15.2, Flux Mapping Emergency and Calibration Procedure, l PCN 80-2095.

80-1812 *SC-1.15, Inspection of Energency Equipment , PCN 80-2118.

80-1814 *SC-1.12A, Immediate Call List, PCN 80-2069.

80-1815 *SM 80-16'60.7, RCS Overpressurization System Modification, PCN 80-2100.

• SM 80-1833.5, Installation of Fire Suppression System Valves, PCN 80-2101.

• SM 80-2607B.4, Containment Sump "A" Level Indication: Outside Containment, PCN 80-2102.

• SM 2147.1, 480 Volt Distribution Panel in Containment, PCN 80-2103.

• SM-2463.1, Penetration Cooling Pipe Relocation, PCN 80-2104.

• SM-2950.1, Safeguard System Reset Modification, PCN 80-2105.

80-1817 *A-54.4, Duty Engineer Responsibilities.

80-1825 *PT-26, Containment Fan Recirculation Unit Hepa Filter Bank Testing, PCN 80T-493.

80-1826 *A-102.15, Shift Technical Advisor Training Program, PCN 80-2032.

• A-606, Operational Assessnent Program, PCN 80-2126.

PAGE 161 PORC ITEM # PROCEDURE

• RSSP-13.10.1, ISI Hydro Test of Class "C" Piping (Component Cooling Water - Inside Containment) "B" Reactor Coolant Pump, PCN 80-2127.

• RSSP-13.10.3, ISI Hydro Test of Class "C" Piping (Component Cooling Water - Inside Containment) - Excess Letdown HX, PCN 80-2129.

• RSSP-13.10.2, ISI Hydro Test of Class "C" Piping (Component Cooling Water - Inside Containment) "A" Reactor Coolant Pump, PCN 80-2128.

• RSSP-13.10.4, ISI Hydro Test of Class "C" Piping (Component Cooling Water - Inside Containment) - Reactor Support Coolers, PCN 80-2130.

• S-15.4, Incore Flux Map Data Reduction and Feview, PCN 80-2136.

80-1827 *SM 80-1833.14, Installation of the Heat Tracing Cables in the Screenhouse, PCN 80-2194.

80-1828 *SM 79-1837.3, Fire Barrier Between Kitchen Area and Control Room,

,PCN 80-2125.

80-1830 *SM-2603.1, Pressurizer Safety Valve Direct Position Indication L.V.D.T.'s, PCN 80-2140.

1

• SM-2697A.1, Containment High Pressure Indication, PCN 80-2142.

80-1831 *CP-2.20, Calibration and/or Maintenance of RPI Pulse to Analog Converter, PCN 80-2144.

• CP-10.4, Delta Flux Controller Qu (TC-405L), Channel 1, PCN 80-2177.

PACE 162 PORC ITEM f PFOCEDURE

• CP-10.5, Delta Flux Controller QL (TC-40lR), Channel 1, PCN 80-2178.

• CP-ll.0, Calibration and/or Maintenance of P.L.P. Rack Modules Not Covered by Other Calibration Procedure, PCN 80-2145.

• CP-16.0, Calibration of Containment Charcoal Filters and Plenum Temperature Monitor, PCN 80-2146.

• CP-20.4, Delta Flux Controller Qu (TC-406L), Channel 2,

~

PCN 80-2179.

• CP-20.5, Delta Flux Controller QL (TC-402R) Channel 2, PCN 80-2180.

• CP-30.4, Delta Flux Controller Qu (TC-407L), Channel 3, PCN 80-2181.

• CP-30.5, Delta Flux Controller QL (TC-403R), Channel 3, PCN 80-2182.

• CP-31.0, Calibration and/or Maintenance of Source Range N-31, PCN 80-2147.

i *CP-32.0, Calibration and/or Maintenance of Source Range N-32, PCN 80-2148.

• CP-35.0, Intermediate Range N-35 Calibration and/or Maintenance, PCN 80-2149.

• CP-36.0, Intermediate Range N-36 Calibration and/or Maintenance, PCN 80-2150.

• CP-37.0, Calibration and/or Maintenance of Comparator and Rate Drawer, Drawer N-37, PCN 80-2151.

PAGE 163 PORC ITEM # PROCEDURE

• CP-38.0, Calibration and/or Maintenance of Detector Current Comparator Drawer, PCN 80-2152.

• CP-40.4, Delta Flux Controller Qu (TC-408L) Channel 4, PCN 80-2183.

• CP-40.5, Delta Flux Controller QL (TC-404R) Channel 4, 1 ICN 80-2184.

• CP-102.0, Calibration and/or Maintenance of Boric Acid Tank Level Channel "102", PCN 80-2153.

• CP-103.0, Calibrttion and/or Maintenance of Boric Acid Tank Triperature Controller TIC-103, PCN 80- 2154.

• CP-104.0, Calibration and/or Maintenance of Boric Acid Tank Temperature Indicator TI-104, PCN 80- 2155.

]

• CP-105.0, Calibration and/or Maintenance of Boric Acid Tank Temperature Indicator TI-105, PC' 30- 2156.

• CP-107.0, Calibration and/or Maintenance of Boric Acid Tank Temperature Controller TIC-107, PCN 80- 2157.

• CP-110.0, Calibration and/or Maintenance of Boric Acid Flow Channel "110", PCN 80-2158.

• CP-111.3, Reactor Makeup Water Flow Rotameter FT-111, PCN 80-2159.

• CP-134.0, Letdown Line Flow Loop "134" Calibration and/or Maintenance, PCN 80-2160.

• CP-134.1, Letdown Line Flow Transmitter FT-134, PCN 80-2161.

PAGE 164 PORC ITEM # PROCEDURE

• CP-171.0, Calibration and/or Maintenance of Boric Acid Tank Level Channel "171", PCN 80-2162.

• CP-172.0, Calibration and/or Maintenance of Boric Acid Tank Level ,

Channel "172", PCN 80-2163.

• CP-250.2, Cailbration and/or Maintenance of Aerovane Model 120, PCN 80-2164.

• CP-250.5, Calibration and/or Maintenance of Meteorological Temperature Recorder, PCN 80-2165.

i *CP-420.0, Calibration and/or Maintenance of Reactor Coolant Pressure Channel 400, PCN 80-2166.

• CP-421.0, Calibration and/or Maintenance of Pressurizer Surge Line Temperature Channel, PCN 80- 2167.

• CP-422.0, Calibration and/or Maintenance of Pressurizer Spray Line Temperature "A", PCN 80-2168.

• CP-423.0, Calibration and/or Maintcaance of Pressurizer Spray

.Line Terperature "B" Loop, PCN 80-2169.

I *CP-424.0, Calibration and/or Maintenance of Pressurizer Liquid

! Temperature, PCN 80-2170.

! *CP-425.0, Calibration and/or Maintenance of Pressurizer Vapor Temperature TE-425, PCN 80-2171.

• CP-450.0, Overpressure Protection Loop 450, PCN 80-2172.

i

• CP-451.0, Overpressure Protection Loop 451, PCN 80-2173.

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1 PAGE 165 PORC i ITEM # PROCEDURE l

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• CP-452.0, Overpressure Protection Loop 452, PCN 80-2174.

• CP-455.0, N2 Accumulator Pressure Low Loop 455, PCN 80-2175.

l l

• CP-456.0, N2 Accumulator Pressure Low Loop 456, PCN 80-2176.

l

• CS-10.0, Security Personnel Actions During a Radiation Emergency, 80-1832 PCN 80-2193.

80-1833 *SC-1.11A, Immediate Re-Entry, PCN 80-2188.

80-1834 *SC-1.14B, Search and Rescue Operation, PCN 80-2189.

80-1835 *SC-1.12A, Immediate Call List, PCN 80-2069.

80-1836 *SC-1.12B, Station Call List, PCN 80-2122.

80-1837 *SC-3.4.1, Fire Brigade Captain and Contrl Room Personnel Responsibilities, PCN 80-2190.

80-1838 *A-2.8, Special Nuclear Material Inventory and Record Requirements, PCN 80-2131.

• A-2.1, Receiving, Inventory and Shipment of Fuel, PCN 80-2134.

• A-2.6, Incore Flux Map Data Reduction and Review, PCN 80-2135.

80-1839 *A-804, Bulk Storage of Combustible Materials and Their Use, l i

PCN 80-2138.

! 80-1840 *A-1701, Record Storage Facilities and Equipment, PCN 80-2139.

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I PAGE 166 PORC ITEM # PROCEDURE 80-1841 *HP-7.3, Calibration of Alpha Survey Instruments PAC-4S, PCN 80-2137.

80-1842 *M-38.1, Diesel Fire Pump Engine Maintenance and Inspection, PCN 80-2143.

4 80-1843 *A-54.4. Duty Engineer Responsibilities, PCN's 80-2185, 80-2186, 80-2187.

1 80-1844 *T-35I, Functional Alignment of Control Room Air Handling Unit, PCN 80-2191.

80-1845 *HP-5.1, Area Radiation Surveys , PCN 80-2192.

1 80-1846 *0-6.13, Daily Surveillance Log, PCN 80-2219.

80-1857 *0-11, control of Containment Depressurization Valves While Reactor is Critical, PCN 80-2234.

80-1859 *PC-23.3, Estimation of Noble Gas Relesse Rate From the Plant Vent During Accident Conditions, PCN 80-2241.

80-1860 *A-1704, Special Nuclear Material Inventory and Record '

4 Requirements, PCN 80-2132.

• CP-110.9, Calibration and/or Maintenance of Boric Acid Control j

Bistable YC-110A, PCN 80-2141.

.80-1861 *SM 79-18328.7, Installation of conduit Support Steel in the Control Room, PCN 80-2235.

80-1862= *0-1.2.1, 1/M Curves, PCN 80-2196. ]

l 80-1863 *SM 80-1833.14, Installation of the Heat Tracing Cables in the l Screen House, PCN 80T-494.

PAGE 167 PORC ITEM # PROCEDURE 80-1864 *CP-485.0, Turbine First Stage Pressure Channel "485",

PCN 80-2197.

• CP-617.0, Component Cooling Water Pumps Discharge Pressure PIC-617, PCN Su-2198.

• CP-619.0, Component Cooling Water Heat Exchanger Outlet Flow Loop "619", PCN 80-2199.

• CP-624.1, Residual Heat Removal Heat Exchanger Outlet Valve HCV-624 Isolation, PCN 80-2200.

• CP-625.1, Residual Heat Removal Heat Exchanger Valve HCV-625 Isolation, PCN 80-2201.

• CP-628.0, RER Loop Reactor Coolant Test Bypass Flow, PCN 80-2202.

• CP-629.0, Residual Heat Removal 1<<,p :essare "629", PCN 80-2203.

• CP-630.0, Calibration and/or lyi.nten aca of T.H.R. Loop Reactor Coolant Inlet Temperature, PCN 80-2204.

• CP-635.0, Spent Fuel Pit Temperature Indicating Alarm TIA-635, PCN 80-2205.

• CP-920.0, Calibration and/or Meintenance "920" Refueling Water Storage Tank Level Channel, PCh 80-2206.

• CP-922.0, Calibration of Safety Injection Pump Discharge Pressure Transmitter PT-922 and Associated Indicators, PCN 80-2207.

• CP-923.0, Calibration of Safety Injection Pump Discharge Pressure Transmitter PT-923 and Associated Indicators, PCN 80-2208.

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PAGE 168

'PORC ITEM # PROCEDURE

• CP-925.0, Calibration and/or Maintenance of Safety Injection Flow Loop A, PCN 80-2209.

• CP-930.0, Calibration and/or Mainetance of Spray Additive Tank Inlet Flow Transmitter Loop, PCN 80- 2210.

• CP-931A, Calibration of R.H.R. Refueling Water Retu.in Line Flow Transmitter and Associated Indicators 931A, PCN 80-1211.

CP-931B, Calibration of R.H.R. Refueling Water Return Line Flow Transmitter and Associated Indicators 931B, PCN 80-2212.

• CP-932.0, Calibration and/or Maintenance of Spray Additive "ank Level Transmitter and Indicator, PCN 80-2213.

• CP-933A, Containment Spray Discharge Header Pressure - A, PCN 80-2214.

• CP-933B, Containment Spray Discharge Header Pressure, PCN 80-2215.

• CP-933C, "A" Containment Spray Pump Discharge Pressure Cauge PI-933C, PCN 80-2216.

• CP-9J3D, "B" Containment Spray Pump Discharge Pressure Gauge PI-933D, PCN 80-2217.

• CP-944.0, Containment Pressure Loop 944, PCN 80- 2218.

80-1865 *AR/C-20, Containment Sump "B" Hi Level, PCN 80-2220.

80-1867 *PC-4, Hydrogen Concentration and Radiogas Activity In Primary Coolant Sampling and Analysis, PCN 80-2223.

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PAGE 169 PORC ITEM # PROCEDURE

• PC-5, Gamma Isotopic Analysis of Degassed Primary Coolant, PCN 80-2224.

80-1868 *HP-9.2, Primary to Secondary Leakage Detection and Measurement, PCN 80-2225. .

80-1869 *SM 79-1084.1, Intermediate Building Ventilation Modification -

Wall and Roof Openings, PCN 80-2228.

• SM 79-1084.2, Intermediate Building Ventilation Modification Installation, PCN 80-2229.

• SM 79-1832B.2, Installation of Electrical Penetration, Turbine Building Pressurization Wall, PCN 80-2230, 80-1870 *E-38, Loss of Service Water, PCN 80-2232.

80-1871 *SM 80-1833.10, Tie-In of Relay Room Cable Tray Deluge System, 80T-495.

• SM 80-1833.8, Tie-In of the Air Handling Room Deluge System, PCN 80T-496.

80-82 *SM 77-1850.1, Fire Barrier Penetration Seals Installation, PCN 80-100.

80-91 *SM 79-1073.1, Fire Service Water Line Relocation, PCN 80-96.80-147 SM 78-1657.2, Battery Room Duckwork Revision, PCN 80-153.80-262 *SM 78-1086.1, 1G Charcoal Filter Annunciation and Control, PCN 80-293.80-292 *SM 75-34.24, Rework of Hanger SGB-19, PCN 80-346.

PACE 170 PORC ITEM # PROCEDURE l

l 80-299 *SM 78-1086.1,1G Charcoal Filter Annunciation and Control, i PCN 80T-11.80-334 *SM 77-1850.3, Fire Barrier Penetrations Seals Installation, PCN 80-434.80-337 *SM 79-2529.1, Refueling Water Storage Tank Anchor Brecket Modification, PCN 80-447.80-378 *SM 79-2150.1, Control Rod Shroud Fan Ductwork, PCN 80-541.80-385 *SM 7 7-1601.1, Modification of Turbine Auxiliary Feedwater Pump Valves, PCN 80-465.80-390 *SM 79-1868.1, Seismic Restraints for Shield Walls Inside Containmen Containment, PCN 80-693.80-392 SM 76-18.1, Waste Condensate Pumps, Monitor Tank Pump, and Laundry Pump Motor Controller Modification, PCN 80-613.80-443 *SM 78-1086.2, 1G Charcoal Filter Deluge Piping, PCN 80-691.80-446 *SM 77-1850.3, Fire Barrier Penetration Seals Installation, PCN 80-746.80-447 *SM 78-1866.2, Steam Cenerator Manway Cover Modifications, PCN 80-748.80-449 *SM 7 7-1601.2, Electrical Modifications / Support Work for Steam Auxiliary Feedwater Pump Valves Modification, PCN 80-756.80-450 *SM 80-1660.6, RCS Overpressurization Protection Nitrogen

~;cumulan,r System Modification, PCN 80-755.

we y

p-PAGE 171 PORC ITEM # PROCEDURE 80-455 *SM 80-2605.2, Containment Isolation Reset Modification, PCN 80-584.80-459 SM 76-11.21, 12B Transformer Grinnell Valve Alteration, PCN 80-675.

SM 77-1431.1, Auxiliary Feedwater Flow Control Valve - Mechanical Installation, PCN 80-710.

SM 77-1431.2, Hydrostatic Test of Auxiliary Feedwater Modification, PCN 80-709.

SM 77-1431.3, Auxiliary Feedwater Flow Control Bypass Modification 1 Termination and Checkout, PCN 80-708.

SM 77-1431.4, Installation of Electrical Equipment for Auxiliary Feedwater Flow Control Bypass Valve, PCN 80-707.

SM 77-1836.2, Relocation of Halon System, PCN 80-718.

SM 77-1836.2, Relocation of Hangers SWCH 38 and 39, PCN 80-717.

SM 78-1086.1,1G Charcoal Filter Annunciation and Control, PCN 80-719,80-489 *SM 80-2447.1, Reactor Vessel Head Vent Mechanical Modification, PCN 80-751.80-490 *SM 80-2608.1, Installation of Penetration CE-34 and Containment High Range Radiation Monitors, PCN 80-774.80-491 SM 77-1682.4, Penetration Testing Modification - Penetration 107, PCN 80-765. modification complete

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l PAGE 172 PORC ITEM f PROCEDURE SM 77-1682.5, Penetration Testing , Modification - Penetration 143, PCN 80-764. modification complete SM 77-1682.6, Penetration Testing Modification Piping for Penetration 107, PCN 80-763. modification complete SM 77-1682.10, Hydrostatic Testing of Penetration 143 Piping Modification, PCN 80-762. modification complete SM 77-1682.11, Hydrostatic Testing of Penetration 107 Piping Modification, PCN 80-761. modification complete SM 78-1872.1, Manipulator Crane Gripper System Modification, PCN 80-768. modification complete SM 79-1662.1, Installation of Snubber Platforms, PCN 80-771.

modification complete SM 79-1837.1, Computer Room Ceiling, PCN 80-785. modification complete SM 79-2428.1, RCP Oil Level Indication, PCN 80-775. modification complete SM 79-2449.1, Safety Injection Logic Modification, PCN 80-782.

modification complete SM 79-2449.2, Bistable PC-449B Control Channel Change , PCN 80-783.

modification complete SM 79-2603.1, Pressurizer Safety Valve Direct Position Indication, PCN 80-786. modification complete 80-512 *SM 80-2608.2, Installation of Penetration CE-34, PCN 80-798.

PAGE 173 i

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PORC l l

ITEM # PROCEDURE 80-516 *SM 79-01.2, Main Feedwater Piping Drain Valve Installation, l

PCN 80-835.80-517 *SM 80-2605.1, Installation of the Containment Isolation Auxiliary Relay Racks, PCN 80-840.80-520 *SM 80-2605.3, Containment Isolation Reset Electrical Modification, PCN 80-856.80-526 SM 78-1086.1, 1G Charcoal Filter Annunciation and Control, PCN,80-836. Modification complete.

i SM 78-1866.1, Pressurizer Manway Cover Modification, PCN 80-838.

Modification complete.

SM 78-1875.1, "A" Feedwater Venturi Monorail, PCN 80-837.

Modification complete.

SM 79-2504.1, Containment Purge Valve Travel Limitation, PCN 80-794. Modification complete.

SM 79-2603A.1, Pressurizer PORV Direct Position Indication to

' Computer, PCN 80-793. Modification complete.

SM 79-2604.1, RCS Subcooling Margin Monitoring System, PCN 80-791.

Modification complete.80-567 *SM 78-1086.2, IG Charcoal Filter Deluge Piping, PCN 80-893.80-567 *SM 78-1086.2, 1G Charcoal Filter Deluge Piping, PCN 80-893.80-582 *SM 7 7-1660.100, Pneumatic Testing of the RCS Overpressure Protection System, PCN 80-866.

PAGE 174 PORC ITEM # PROCEDURE

• SM 7 7-1850.1, Fire Barrier Penetration Seals Installation, PCN 80-868.

• SM 78-1458.1, Spent Fuel Roughing Filter Frame, PCN 80-870.80-605 *SM 77-1850.3, Fire Barrier Penetration Seals Installation, PCN 80T-75.80-620 *Fj" 77-1660.101, Pneumatic Testing of the RCS Overpressure Protection System, PCN 80-867.80-621 *SM 80-2447.3, Reactor Head Vent Modification Electrical Termi-nations, PCN 80-910.80-622 *SM 77-1660.102, Hydro Test for the RCS Overpressure Protection, System, PCN 80-916.80-626 *SM 80-2447.4, Hydrostatic Testing of Reactor Vessel Head Vent System PCN 80-926.80-632 SM 77-1850.2, Pressure Barrier Penetration Seals Installation,

• PCN 80-897. Modification complete.

SM 79-1832A.2, Circuit Separation Installation, PCN 80-898.

Modification complete.80-678 *SM 80-2421.1, Hydrogen System Modification, PCN 80-987.80-681 *SM 78-1458.2, Spent Fuel Pit Roughing Filter Frame Blank-of f Panels Rework, PCN 80-974.80-743 *SM 77-1660.102, Hydro Test for the Overpressure Protection System, PCN 80T-175.

PAGE 175 PORC ITEM # PROCEDURE 80-767 *SM 80-2447.5, Reactor Head Vent Solenoid Valve / Switch Position Verification, PCN 80-1021.80-773 SM 76-16.1, Eddy Current Wiring Conduits , PCN 80-1006.

SM 77-1461.1, Heat Trace Circuit No. 40 Separation, PCN 80-1016.

SM 77-1601.3, Hydro Test for Turbine Auxiliary Feedwater Pump Valve Modification, PCN 80-1020.

SM 78-1866.2, Steam Generator Manway Cover Modification, PCN 80-992.

SM 79-15.1, Evacuation Lights / Sound Powered Phone Installation, PCN 80-1014.

SM 79-1073.1, Fire Service Water Line Relocation, PCN 80-989.

SM 79-1073.2, Laundry System Piping Installation, PCN 80-990.

SM 79-1073.3, Laundry System Piping Removal, PCN 80-991.

SM 79-2421.2, Pneumatic Test of the Hydrogen System Modification, PCN 80-1019.80-789 *SM 77-1850.3, Fire Barrier Penetration Seals Installation, PCN 80T-213.80-801 *SM 80-2605.4, Containment Isolation Reset Modification Rewire, PCN 80-1027.80-802 *SM 80-2836.1, Installation of the Power Supply to the Auxiliary Feedwater Flow Indicators, PCN 80-1029.

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PAGE 176 PORC

, ITEM f PROCEDURE 80-811 SM 75-34.24, Rework of Hanger SGB-19, PCN 80-1035. Modification complete.

SM 80-2605.1, Installation of the Containment Isolation Auxiliary Relay Racks, PCN 80-1041. Modification complete.

SM 80-2605.3, Containment Isolation Reset Electrical Modification. Modification complete.

~

80-843 SM 77-1660.102., Hydro Test for the RCS Overpressure Protection System, PCN 80-1070. Test complete.

SM 79-2421.1, Hydrogen System Modification, PCN 80-1054.

Modification complete.

SM 80-2447.4, Hydrostatic Testing of Reactor Vessel Head Vent System, PCN 80-1052. Test complete.

SM 80-2447.5, Rx Head Vent Solenoid Valve / Switch Position Verification, PCN 80-1077. Test complete.80-894 SM 79-01.2, Main Feedwater Piping Drain Valve Installation, PCN 80-1086. Modification complete.

SM 79-1832A.1, Circuit Separation Fuse Installation, PCN 80-1090. Modification complete.

SM 79-2150.1, Control Rod Shroud Fan Ductwork, PCN 80-1085.

SM 79-2529.1, Refueling Water Storage Tank Anchor Bracket Modification, PCN 80-1089.

SM 80-1660.6, Overpressurization Protection N2 Accumulator System Modification, PCN 80-1088. Modification complete.

PAGE 177 PORC

. ITEM # PROCEDURE ^

,' SM 80-2607B.1, Containment Sump Level Conduit and Cable Installation, PCN 80-1087. Modification complete.

4 SM 80-2608.2, Installation of Penetration CE-34, PCN 80-1084.

j 80-922 *SM 79-1024.2, Pneumatic Test of the Main Steam PORV Nitrogen 4

Supply System, PCN 30-1000.80-923 SM 77-1850.3, Fire Barrier Penetration Seals Installation,

-PCN 80-300.

l I SM 80-2447.1, Reactor Vessel Head Mect.anical Modification, PCN 80T-315.

I i

I 80-924 SM 77-1601.1, Modification of Turbinc Auxiliary Feedwater Pump

, Valves, PCN 80-1114.

-SM 17-1660.101, Pneumatic Testing of the RCS Overpressure

. Protection System, PCN 80-1113.

SM 79-01.2, Main Feedwater Piping Drain Valve Installation, PCN 80-1086.

4-SM 79-1832A.1, Circuit Separation Fuse Installation, '

PCN 80-1090.

SM 79-2150.1, Control Rod Shroud Fan Ductwork, PCN 80-1085.

i j SM 79-2529.1, Refueling Water Storage Tank Anchor Bracket

j. Modification, PCN 80-1089.

4: SM 80-1660.6, RCS Overpressurization Protection N2 Accumulator System Modification, PCN 80-1088.

5 i  !

. =-

PAGE 178 PORC ITEM f PROCEDURE l SM 80-2607B.1, Containment Sump Level Conduit and Cable Installation, PCN 80-1087.

SM 80-2608.2, Installation of Penatration CE-34, PCN 80-1084.80-957 SM 77-1601.2, Electrical Modification / Support Work for Steam Auxiliary Feedwater Pump Valves Modification.

SM 80-2836.1, Installation of the Power Supply to the Auxiliary Feedwater Flow Indicators.80-990 SM 78-2657.2, Battery Room Ductwork Revision, PCN 80T-334.

SM 79-1024.2, Pneumatic Test of the Main Steam PORV Nitrogen

, Supply System, PCN 80T-335.80-993 SM 77-1431.5, Installation of Auxiliary Feedwater Chemical Addition Piping, PCN 80-1189.

SM 77-1601.2, Electrical Modifications / Support Work for Steam Auxiliary Feedwater Pump Valves Modification, PCN 80-1190.

SM 78-1657.1, Installation of 42' Duct for Control Room Ventilation, PCN 80-1191.

SM 78-1657.2, Battery Room Ductwork Revit 2n, PCN 80-1192.

i SM 78-1875.2, "A" Feedwater Venturi Monorail - Installation of Hoist, PCN 80-1193.

SM 79-1024.1, Main Steam PORV Nitrogen Supply, PCN 80-1194.

SM 79-1868.1, Seismic Restraints for Shield Walls Inside Containment, PCN 80-1195.

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PAGE 179 Pi ITEh e PROCEDURE SM 80-2.1, Reactor Coolant, Pump Vibration Monitoring System, PCN 80-1196.

SM 80-2447.1, Reactor Vessel Head Vent Mechanical Modification, PCN 80-1199.

SM 80-2447.2, Reactor Head Vent Electrical Modification, PCN 80-1204.

SM 80-2447.3, Reactor Head v'ent Modification Electrical Terminations, PCN 80-1200.

SM 80-2605.2, Containment Isolation Reset todification, PCN 80-1197.

SM 80-2605.4, Containment Isolation Reset Modification Rewire, PCN 80-1198.

SM 80-2607B.2, Containment Sump A Levcl Indicators Installation, PCN 80-1202.

SM 80-1608.1, Installation of Penetration CE-34 and Containment

'High Range Radiation Monitors, PCN 80-1203.

SM 80-2836.1, Installation of the Power Supply to the Auxiliary Feedwater Tlow, PCN 80-1201.

80-1037 *SM 77-1850.4, Inspection, Repair / Replacement of BISCO SF-20 Fire Seals, PCN 80-1257.

80-1106 *SM 79-18326.1, Installation of Conduit, Hardware and Associated Supports for the Fire Signal System, PCN 80-1335.

80-1154 *SM 79-1832B.1, Installation of Conduit, Hardware and Associated Supports for the Fire Signal System, PCN 80T-345.

PAGE 180 PORC PROCEDURE ITEM #

80-1165 *SM 79-1024.2, Pneumatic Test of the Steam PORC Nitrogen Supply, PCN 80T-346.

80-1174 *SM 79-1832B.1, Insttilation of Conduit, Hardware and Associated Supports for the Fire Signal System, PCN 80T-348, 80-1178 *SM 79-1832B.3, Installation of Electrical Penetrations in the Turbine Building Pressurization Wall, PCN 870-1376.

80-1179 *SM 80-1835.2, Installation of Fire Suppression System Piping and Valves, PCN 80-1378.

80-1180 *SM 77-1405.1, Installation of Conduit for Security System, PCN 80-1369.

80-1222 *SM 80.-1833.2, Installation of Fire Suppression System Piping and Valves, PCN 80t-352.

80-1466 *SM 79-1832B.1, Installation of Conduit, Hardware and Associated Supports for the Fire Signal System, PCN 80-1548, 80-1376 *SM 79-1832B.6, Installation of Wirc/ Equipment for the Fire Signalling System, PCN 80-1562.

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80-1377 *SM 80-1833.4, Installation of Auxiliary Building Cable Tray Deluge Systems, PCN 80-1566.

80-1378 *SM-2846.1, Installation of Structural Steel for Manway Wall Upgrading, PCN 80-1574.

80-14'/0 *SM 80-1833.2, Installation of F.re Suppression System Piping and Valves, PCN 80-1564.

I e

80-1421 *SM 80-1833.5, Installation of Fire Suppression System Valves, PCN 80T-385.

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'*1R0 PROCEDURE

• ir2M #

80-1430 *SM 80-1833.6, Installation of Auxiliary / Intermediate 80-1611.

Building Loop Fire Suppression System Valves, PCN  :

80-1433 *SM 78-1086.2,1G Charcoal Filter Deluge Piping, PCN 80-1613.

80-1453 *SM 80-1833.6, Installation of Auxiliary / Intermediate Building Loop Fire Suppression System Valves, PCN 80T-391.

SM 80-1833.6, Inst allation of Auxiliary /Intermediac- Ouilding 80-1466 Loop Fire Suppression System Valves , PCN 80T-396.

SM 80-1833.6, Installation of Auxiliary / Intermediate Building Loop Fire Suppression System Valves, PCN 80T-395.

80-1469

• SM 79-1832B.5, Relocation of Conduit for FIA-2009, PCN 80-1658.

80-1513 *SM 79-1832B.4, Installation of the "A" Battery and Relay Rooms

• Conduit Support Steel, PCN 80T-406.

80-1533

• SM 79-1832B.1, Installation of Conduit Hardware and Associated Supports for the Fire Signal System, PCN 80T-408.

• SM 79-1832B.6, Installation of Wire / Equipment for the Fire Signalling System PCN 80T-409.

80-1534 *SM 80-1833.1, Installation of Pipe Supports and Penetration Sleeves for the Fire Suppression System, PCN 80T-410.

80-1535 *SM 80-1833.2, Installation of Fire Suppre.ssion System Piping and Valves, PCN 80T-412.

• SM 80-1833.3, Installation of Screen House Sprinkler System From the Plant Domestic Water System, PCN 80T-418. ,

PAGE 182 PORC PROCEDURE _

ITEM #  !

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• SM 80-1833.5, Installation of Fire Suppression System Valves,  ;

PCN 80T-420.

• SM 80-1833.6, Installation of Aux / Int. Building Loop Fire Suppression System Valves, PCN 80T-421.

80-1536 *SM 80-1833.4, Installation of Cable Tray Deluge Systems, PCN 80T-419 and 80T-423.  :

80-1537 *SM 80-1833.7, Installation of the Fire Suppression Hose Reels in Containment, PCN 80T-411.

80-1680

• SM 80-1660.7, RCS Overpressurization System Modification, PCN 80T-437.

• SM 80-1833.7, Installation of the Fire Suppression Hose Reels in Containment, PCN 80T-444.

• SM 80-2607B.3, Containment Sump "A" Level Indication Containment Isolation, PCN 80T-445.

• SM 80-2607B.4, Containment Sump "A" Level Outside Containment Installation, PCN 80T-447, 80-1690

• SM 80-1833.7A, Containment Penetration #307 Leak Rate Test, PCN 80-1943.

80-1716

• SM 2950.1, Safeguard System Reset Modification, PCN 80T-451.

• SM-2462.2A, Installation of the 1A RCP Oil Collection System Piping Modification, PCN 80T-450.

• SM 78-1657.3, control Building Ventilation Modification - .

80-1734 Electrical, PCN 80-2010.

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PAGE 183 .

PORC ITEM # PROCEDURE 80-1778 *SM 80-1833.2, Installation of Fire Suppression System Piping and Valves, PCN 80T-478.

• SM 80-1833.4, Installation of Cable Tray Deluge Systems, PCN 80T-479.

• SM 80-1833.10, Tie In of Relay Room Cable Tray Deluge Systems, PCN 80T-480.

• SM 80-1833.12, Modification of Diesel Generator Room "A" Fire Suppression System, PCN 80T-481.

• SM 80-1833.13, Modification of Diesel Generator Room "B" Fire Suppression System, PCN 80T-482.

80-1779 *SM 79-15.2, Evacuation Light / Sound Powered Phone Conduit and Cable Installation, PCN 80-2033.

• SM 79-1024.2, Pneumatic Test of the Main Steam PORV Nitrogen Supply System, PCN 80-2034.

• SM 80-10.1, W-2 Switch Wiring Modification, PCN 80-2035.

• SM 80-2607B.3, Containment bump A Level Indication: Containment Installation, PCN 80-2036.

• SM-2352.1, Circuit 909 Metering, PCN 80-2037.

• SM-2790.1, Gripper Modification - Zr Guide Tube Fuel Asse.mblies, PCN 80-2038.

80-1787 *SM 80-1833.12, Modification of Diesel Generator Room "A" Fire Suppression System, PCN 80T-492. 8

PAGE 184 PORC ITEM f PROCEDURE 80-1815 *SM 80-1660.7, RCS Overpressurization System Modification, PCN 80-2100.

• SM 80-1833.5, Installation of Fire Suppression System Valves, PCN 80-2101.

• SM 80-2607B.4. Containment Sump "A" Level Indication: Outside Containment , I CN 80-2102.

• SM 2147.1, 480 Volt Distribution Panel in Containment, PCN 80-2103.

• SM-2463.1, Penetration Cooling Pipe Relocation, PCN 80-2104.

• SM-2950.1, Safeguard System Reset Modification, PCN 80-2105.

80-1827 *SM 80-1833.14, Installation of the Heat Tracing Cables in the Screenhouse, PCN 80-2194.

80-1828 dSM 79-1837.3, Fire Barrier Between Kitchen Area and Control Room, PCN 80-2125.

80-1830 *SM-2603.1, Pressurizer Safety Valve Direct Position Indication L.V.D.T.'s, PCN 80~2140. .

• SM-2607A.1, Containment High Pressure Indication, PCN 80-2142.

80-1861 *SM 79-1832B.7, Installation of Conduit Support Steel in the Control Room, PCN 80-2235.

80-1863 *SM 80-1833.14, Installation of the Heat Tracing Cables in the Screen House, PCN 80T-494.

8 80-1869 *SM 79-1084.1, Intermediate Building Ventilation Modification -

Wall and Roof Openings, PCN 80-2228.

f PAGE 185 PORC ITEM # PROCEDURE i *SM 79-1084.2, Intertaediate Building Ventilation Modification Isstallation, PCN 80-2229.

• SM 79-1832B.2, Installation of Electrical Penetration, Turbine Building Pressurization Wall, PCN 80-2230, 80-1871 *SM 80-1833.10, Tie-In of Relay Room Cable Tray Deluge System, 80T-495.

• SM 80-1833.8, Tie-In of the Air Handling Room Deluge System, PCN 80T-496.

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