ML17277A537

Rev 1 to Procedure 1.3.6, Shift Turnover.

ML17277A537
Person / Time
Site:	Columbia
Issue date:	12/14/1982
From:	WASHINGTON PUBLIC POWER SUPPLY SYSTEM
To:
Shared Package
ML17277A534	List: ML17277A533 ML17277A535 ML17277A536 ML17277A537 ML17277A538 ML17277A539 ML17277A540
References
RTR-NUREG-0892, RTR-NUREG-892 1.3.6, NUDOCS 8304080416
Download: ML17277A537 (7)

Text

WASHINGTON PUBLIC POWER SUPPLY SYSTEM wxp PROCEDURE NUMBER APPRO D DATE

+1.3.6 12/14/82 VOLUME NAME 1,ADMINISTRATIVEPROC RES SECTION l."3 CONDUCT OF 'OPERATIONS TITI E

+1.3.6 SHIFT TURNOVER 1.3.6.1 ~FezZeee This procedure provides instruction for offgoing and oncoming shift per-sonnel during shift turnover to ensure a canprehensive exchange of infor-mation and accomplishment of individual shift responsibilities.

1.3.6e2 Procedure A. No person shall permit a relief person to assume the shift if. there is doubt the relief is alert, coherent, and fully capable of re-sponsible performance; no person shall assume a shift position un-less physically'nd mentally fit.

B. Offgoing shift personnel shall not leave assigned work stations un-til satisfied the relief person is fully aware of existing condi-tions and not until the relief states RYou are relieved."

C. Each shift position shall be relieved by a qualified person who is properly licensed and/or qualified to assume the responsibilities of the position.

D. The offgoing shift should place the plant or any ongoing activity. in a stable condition. prior to beginning the shift turnover process.

E. Prior.to assuming the shift, the relieving individual shall review documented information applicable to the position such as logs, special instruction, night orders, and procedure which were gen-.

erated in the offtime interval.

Oncoming and offgoing Control Room Operators shall walk-down control boards/consoles to verify checklist items and exchange other per-tinent information.

83040804ih .830323 PDR ADOCK 05000397 E '

PDR PROCEOURE NUMBER REVISION NUMBER PAGE NUMBER 1..6 1 1.3. -1 of 7 WP 597 R1

. G. 'The oncoming Shift Manager sha" complete

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the checklist per Attach-ment I.

H. The offgoing and oncoming Control Room Supervisor shall complete the

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checklist per Attachment II.

I. The offgoing and oncoming Shift Support supervisors shall complete the checklist per Attachment III.

J. Shift Turnover Checklists shall be collected and transmitted to the Operations Manager at the end of each week-day night shift.

1.3.6.3 'Documentation After review by the Operations Manager, the checklists shall be the 1.6 Series of the Plant Procedure Manual.

retains,'er I

l.3.6. 4 Attachments A. Attachment I Shift Manager Shift Turnover Checklist B. Attachment II Control Roon Supervisor Shift Turnover hecklist C. Attachment III Shift Support Supervisor Shift Turnover Checklist PROCEDURE NUMBER REVISION NUMBER PAGE NUMBER WP 599 1.3.6 .3.6-2 of 7

ATTACHMENT I SHIFT MANAGER SHIFT TURNOVER CHECKLIST Offgoing Manager Date Oncceing Manager Shift M D . S Part I To be reviewed prior to oncoming Manager relieving the shift (check).

Shift Crew Coaposition Active MWRs Fire Brigade Composition RWPs Liquid Discharge Permits Active Surveillance Shift Manager ' Log Pri. Cont. Status (Outages)

Night Orders Log Sec. Cont. Status (Outages)

LCO Status Inop Equipment Status

.Part II To be reviewed shortly after assuaing the shift (check).

C.R.S. Log Liquid Waste Capacity Buyer Log/Inventory Surveillance Schedule Inop/Bypass Boards Planned MWR/Operations New/Revised Procedures Hot Work Permits Controlled Key Status Equip. Oper. Log Sheet C.R.S. Shift Turnover Checklist S.S.S. Shift Turnover Checklist PROCEDURE NUMBER REVISION NUMBER PAGE NUMBER 1.3.6 .3.6-3 of 7 WP 598

ATTACHMENT II CONTROL ROOM SUPERVISOR SHIFT TURNOVER CHECKLIST Offgoing C.R.S. Date Ongoing C.R.S. Shift M D S Part I To be completed by offgoing Supervisor.

A. Mode Switch: Shutdown Refuel Startup Run B. Power: SRM IRM  :

W APRM MWE Press: ps' C. Recirc: Loop A M/A:

Loop 8 M/A:

Man.

Man.

W W

Valve Valve

'uto Auto Flux M/A: Man. W Set Auto Master M/A: W Set X IOS lb/hr, core I

D. Feedwater: S.U. Valve M/A Man. W Open ~. 'uto Stpt RFWDT A M/A Man. RPM Auto RFWDT B M/A Man. RIB Auto

'Master M/A Man. Auto . Stpt, Element Demins on line 1

(~8 Demin dP ~sid Power Limits: PCIOMR Yes No Power Distribution Yes No F. 'Rcds: Sequence Rod Notch Inops (List)

G.'ypassed:

IRM A C E G B D F N APRM A C E 8 D F Flow Unit A C B D RBM A B RSCS (List Rods)

H. MAPLHGR LIMIT MFLPO MCPR FRTP PROCEDURE NUMBER REVISION NUMBER PAGE NUMBER WP-598 1.3.6 of '.3.6-4 7

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Inop'/Bypass Status Boards:

Initial for, check of earth board; explain all

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Bypass/Inop indications.

SW-A NSLC Div I

~ SW-8 NSLC Div II LFCI-A SLC-A CIA-A LPCI-B SLC-A CIA-8 LPCI-C RPS-A SBGT Div I RCIC Div I RPS-B SBGT Div II RCIC Div 24 VDC Div I CAC Div I II'G-1 24 VDC Div II CAC Div II DG-2 125 VDC Div t

I CR HSV Djv I NSSS Div I 125 VDC Div II CR MEV Div II NSSS Div II 250 VDC Vent h Purge Div 'I Vent 4 Purge Div II Inop/Bypass indication explanations:

Degraded Equipment: List 'systems or components and if applicable, Tech-nical Specification Time limitation.

Date/Time Entering Time Interval Date/Time Required

~Se/Com De raded Mode Allowed tv t' V Reviewed:

Oncoming Supervisor, Date/Time PROCEOURE NUMBER REVISION NUMBER PAGE NUMBER WP-598 1.3.6 1.3.6-5 of 7

Ccntrol Board Walkdown Lifted Wire/Dumper Log Alarms Active Surveillance Offsite Power Sources Active MWR/CO Part III To be reviewed shortly after shift tu."nover.

A. SRVs: 1) List SRVs having a tailpipe temperature greater than 250oF

2) List SRVs having an unilluminated neon circuit continuity liuent B. Plant Parameters:

Drywell: Press Ave.

Suppression Pool/Chamber: Level Ave. Temp (M20) X 02 Spray Ponds (A/B): Levt51 Offgas: Pretreat (mr/hr) Stack (cpm)

Feedwater: mho/cm C. Annunciators: Tested D. Controllers nulled:

CRO Flow FW RCIC RFW Putlp Minimus Flow RECIRC E. Procedures: New/revised procedures reviewed

,F. Indicating Lamp Survey = List any failed lamps not immediately replaced and/or repaired PROCEDURE NUMBER REVISION NUMBER PAGE NUMBER ~

1.3.6 1.3.6-6 of 7 WP.598

ATTACHMENT III SHIFT SUPPORT SUPERVISOR SHIFT TURNOVER CHECKLIST Offgoing Support Supervisor Date Oncaning Support .Supervisor Shift ~. D Part I To be completed by offgoing Supervisor.

Condensate: On-line demins: A 8 C D E F dp psig

.Waste TK Levels: CPR-TK-14, CPR-TK-92A CPR-TK-92B Demin H20: DW-TK-1 Level Inservice Train A B Radwaste Tank: Levels: FDR-TK-6, . EDR-TK-2, EDR-TK-5 Diesel Oil Levels: . DO-TK-1A, DO-TK-1B, DO-TK-2 Part II To be reviewed during shift turnover.

Radwaste Log Inop Equip Status Shift Crew Ccmposition Liquid Discharge Permits Ed Log Sheets Fire Watch/Weld Permits

.Active MWR/CO RWP Active'urveillance Part III To be reviewed shortly after shift turnover.

MWR/CO Schedule N2 Inventory for Inert Surveillance Schedule N2 CRD Accumulators New/Revised Procedures N2 CIA Backup Protective Clothing Status M.U. H20 Treat Log PRf C$ DgRE NUMBER REVISION NUMBER PQQg IhIU+Py WP-598