Applicant Exhibit A-85,consisting of Rev 9 to Procedure 10008-C, Recording Lco.ML20086U289 |
Person / Time |
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Site: |
Vogtle |
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Issue date: |
06/01/1995 |
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From: |
GEORGIA POWER CO. |
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To: |
|
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References |
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OLA-3-A-085, OLA-3-A-85, NUDOCS 9508040032 |
Download: ML20086U289 (11) |
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Category:EXHIBITS (DOCKETING AND SERVICES BRANCH INFORMATION
MONTHYEARML20100B7601995-10-11011 October 1995 Intervenor Exhibit I-MOSBA-39A,consisting of Case Number 2-90-020R Re List of Exhibits ML20100B7631995-10-11011 October 1995 Intervenor Exhibit I-MOSBA-97,consisting of Case Number 90-ERA58 Transcript Re Deposition of K Mccoy ML20100B7641995-10-11011 October 1995 Intervenor Exhibit I-MOSBA-111,consisting of Procedure Number 00057-C Re 900711 Event Rept Entitled, DG 2A Start Failure ML20100B7651995-10-11011 October 1995 Intervenor Exhibit I-MOSBA-272,consisting of File Number 90-ERA-30 Transcript Re Deposition of LB Glenn ML20099L3881995-10-0606 October 1995 Intervenor Exhibit I-MOSBA-23A,consisting of Transcipt Re Intervenor Exhibit 23A Tape 29 Side B, ML20099L3711995-10-0606 October 1995 Intervenor Exhibit I-MOSBA-8A,consisting of Transcript Re Joint Exhibit 8A Tape 8 Side B, ML20099L3831995-10-0606 October 1995 Intervenor Exhibit I-MOSBA-21A,consisting of Transcript Re Intervenor Exhibit 21 Tape 32-1,dtd 900404,TR 41-44 ML20099L4041995-10-0606 October 1995 Intervenor Exhibit I-MOSBA-153,consisting of Cover Sheet & Page from CRC Handbook of Chemistry & Physics ML20100B6781995-10-0606 October 1995 Intervenor Exhibit I-MOSBA-222,consisting of Cooper Outage Logbook ML20099L4311995-10-0606 October 1995 Intervenor Exhibit I-MOSBA-216,consisting of 900511 Interoffice Memo Re Enterprise Engine S/N 76021 Loss of Offsite Power on 900320 ML20100B6821995-10-0606 October 1995 Intervenor Exhibit I-MOSBA-225,consisting of Correspondence Re Jul 1990 Starting Air Valve Problem ML20099L4291995-10-0606 October 1995 Intervenor Exhibit I-MOSBA-215,consisting of History Re Alnor Dewpointer Model 7200U Serial 24355 Calibr ML20099L4331995-10-0606 October 1995 Intervenor Exhibit I-MOSBA-217,consisting of Handwritten Statement Re Events of 1A DG Loss of Offsite Power ML20099L4081995-10-0606 October 1995 Intervenor Exhibit I-MOSBA-170A,consisting of Transcript Re Intervenor Exhibit II-170A Tape 207,dtd 900717 ML20099L4001995-10-0606 October 1995 Intervenor Exhibit I-MOSBA-94B,consisting of Transcript Re Intervenor Exhibit 94B Tape 32,dtd 900404,TR 46-49 ML20099L3971995-10-0606 October 1995 Intervenor Exhibit I-MOSBA-94A,consisting of Transcript Re Intervenor Exhibit 94A Tape 32,dtd 900404,TR 46-49 ML20100B6801995-10-0606 October 1995 Intervenor Exhibit I-MOSBA-223,consisting of RA Johnston Personal Outage Notes ML20100B6831995-10-0606 October 1995 Intervenor Exhibit I-MOSBA-227,consisting of Correspondence Re Pneumatic Control Component Testing ML20099L3801995-10-0606 October 1995 Intervenor Exhibit I-MOSBA-9A,consisting of Transcript Re Intervenor Exhibit 9 Tape 10,dtd 900323,TR 22-23 ML20099L3891995-10-0606 October 1995 Intervenor Exhibit I-MOSBA-51A,consisting of Transcript Re Joint Exhibit 51 Tape 7,dtd 900322,TR 20-21 ML20099L3691995-10-0606 October 1995 Intervenor Exhibit I-MOSBA-4A,consisting of Transcript Re Intervenor Exhibit 4 Tape 99,dtd 900508,TR 43-53 ML20100B7001995-10-0606 October 1995 Intervenor Exhibit I-MOSBA-237A,consisting of Tape 218 Re 900725 Conversation Between Mosbaugh & Horton ML20099L4031995-10-0606 October 1995 Intervenor Exhibit I-MOSBA-118A,consisting of Transcript Re Intervenor Exhibit 118A Tape 24A,dtd 900330 ML20100B6901995-10-0606 October 1995 Intervenor Exhibit I-MOSBA-232A,consisting of Tape 3,side a of 900223 Conversation Between Bockhold & Mosbaugh ML20099L3041995-10-0606 October 1995 Applicant Exhibit A-181A,consisting of 900404 Tape 34, Beginning of Side B ML20099L4131995-10-0606 October 1995 Intervenor Exhibit I-MOSBA-196,consisting of Nuclear Plant Maint Work Order Re DG 1A That Tripped Twice Following Two Actual Loss of Offsite Start Conditions ML20099L3821995-09-28028 September 1995 Intervenor Exhibit I-MOSBA-19A,consisting of Transcript Re Intervenor Exhibit 19 Tape 25,dtd 900330,TR 2 ML20099L3861995-09-28028 September 1995 Intervenor Exhibit I-MOSBA-22B-1,consisting of Transcript Re Intervenor Exhibit 22B Tape 89 Side A,50%,dtd 900502 ML20099L2111995-09-28028 September 1995 Applicant Exhibit A-120A,consisting of Transcript of Audiotape 72 ML20099L2121995-09-28028 September 1995 Applicant Exhibit A-133A,consisting of Transcript of Audiotape 69 ML20099L3581995-09-27027 September 1995 Applicant Exhibit A-202,consisting of Re Licensee Suppl Reply to NOV & Proposed Imposition of Civil Penalties ML20099L3601995-09-27027 September 1995 Applicant Exhibit A-203,consisting of Licensee on NRC Demand for Info Re G Bockhold ML20100B7541995-09-26026 September 1995 Intervenor Exhibit I-MOSBA-270,consisting of M&TE Traveler Re Alnor Derpointer W/Last Calibr Date of 890907 & Next Calibr Date of 900307,extended to 900407 ML20099L4111995-09-26026 September 1995 Intervenor Exhibit I-MOSBA-183A,consisting of Transcript Re Intervenor Exhibit II-183A (Joint Version) Tape 99 Side a, ML20099L4021995-09-22022 September 1995 Intervenor Exhibit I-MOSBA-95,consisting of 900823 Interoffice Correspondence Re NRC Areas of Concern, Log:SRBS-00044 Security Code:Nc ML20100B6991995-09-22022 September 1995 Intervenor Exhibit I-MOSBA-237,consisting of Tape 218,side B at 70% Re 900725 Conversation Between M Horton & Mosbaugh ML20099L1411995-09-22022 September 1995 Board Exhibit Bd-10,consisting of Drawing W/Related Info ML20099L4051995-09-21021 September 1995 Intervenor Exhibit I-MOSBA-169,consisting of Demonstrative Aid 4 (Rev 950713) Re Dew Point Data,Diesel Air Sys ML20100B6971995-09-21021 September 1995 Intervenor Exhibit I-MOSBA-235 Sup,Consisting of Transcript of Pages 83 & 84 Re OI Investigation ML20100B7501995-09-21021 September 1995 Intervenor Exhibit I-MOSBA-266,consisting of Final Rept, Enhancement on On-Site Emergency DG Reliability ML20100B6921995-09-21021 September 1995 Intervenor Exhibit I-MOSBA-233 Sup,Consisting of Transcript Re Page 689 ML20099L3541995-09-21021 September 1995 Applicant Exhibit A-199,consisting of Affidavit of Ja Bailey Re Vogtle Project ML20100B7431995-09-19019 September 1995 Intervenor Exhibit I-MOSBA-262,consisting of Amount of Water in Humid Air at Any Pressure ML20100B7411995-09-19019 September 1995 Intervenor Exhibit I-MOSBA-260,consisting of to NRC Document Control Desk Re Plant Special Rept Invalid DG Failure ML20100B7421995-09-19019 September 1995 Intervenor Exhibit I-MOSBA-261,consisting of Estimate of DG Daily Air Leakage ML20099L3461995-09-19019 September 1995 Applicant Exhibit A-195,consisting of Professional Resume Re Ht Hill ML20099L3481995-09-19019 September 1995 Applicant Exhibit A-196,consisting of Paper Re Vogtle Experience W/Calcon Sensors in DG Trip Circuits ML20099L3511995-09-19019 September 1995 Applicant Exhibit A-198,consisting of Rept Re Plant DGs Airstart Cap Evaluation,Log 95-MT 039 ML20100B7471995-09-19019 September 1995 Intervenor Exhibit I-MOSBA-264,consisting of Water Formation in Control Air Supply Typical Conditions (Early Apr 1990) ML20100B7461995-09-19019 September 1995 Intervenor Exhibit I-MOSBA-263,consisting of Amount of Water in Humid Air at 240 PSIG (17.3 Atm) 1995-09-28
[Table view] Category:LEGAL TRANSCRIPTS & ORDERS & PLEADINGS
MONTHYEARML20196J3291999-06-28028 June 1999 Comment Supporting Proposed Rule 10CFR50 Re Industry Codes & Standards ML20206M7291999-04-30030 April 1999 Comment Supporting Draft RG DG-1083, Content of UFSAR IAW 10CFR50.71(e). Licensee of Listed Plants in Total Agreement with Comments Provided to NRC by NEI HL-5717, Comment Supporting Proposed Rule 10CFR50,52 & 72 Re Changes, Tests & Experiments.Util in Total Agreement with NEI Comments to Be Provided to NRC1998-12-18018 December 1998 Comment Supporting Proposed Rule 10CFR50,52 & 72 Re Changes, Tests & Experiments.Util in Total Agreement with NEI Comments to Be Provided to NRC HL-5715, Comments on Proposed Rule 10CFR50 Re Monitoring Effectiveness of Maint at Nuclear Power Plants.Util Is in Total Agreement with NEI Comments1998-12-14014 December 1998 Comments on Proposed Rule 10CFR50 Re Monitoring Effectiveness of Maint at Nuclear Power Plants.Util Is in Total Agreement with NEI Comments HL-5702, Comment Supporting NEI Comments Totally on Proposed Draft RG DG-4005, Preparation of Supplemental Environmental Repts for Applications to Renew Nuclear Power Plant Ols1998-10-23023 October 1998 Comment Supporting NEI Comments Totally on Proposed Draft RG DG-4005, Preparation of Supplemental Environmental Repts for Applications to Renew Nuclear Power Plant Ols HL-5695, Comment Supporting Nuclear Energy Institute (NEI) Comments on 10CFR50.55(a) Pr, Streamlined Hearing Process for NRC Approval of License Transfers1998-10-13013 October 1998 Comment Supporting Nuclear Energy Institute (NEI) Comments on 10CFR50.55(a) Pr, Streamlined Hearing Process for NRC Approval of License Transfers HL-5690, Comment on Integrated Review of Assessment Process for Commercial Nuclear Plants. Util in Total Agreement with NEI Comments Provided to NRC1998-10-0505 October 1998 Comment on Integrated Review of Assessment Process for Commercial Nuclear Plants. Util in Total Agreement with NEI Comments Provided to NRC HL-5983, Comment on Proposed Rule 10CFR50 Re Reporting Requirements for Nuclear Power Reactors. Snoc in Total Agreement with NEI Comments,To Be Provided to Nrc.Requests That NRC Provide Guidance to Application of NUREG-1022,rev 1 as Listed1998-09-21021 September 1998 Comment on Proposed Rule 10CFR50 Re Reporting Requirements for Nuclear Power Reactors. Snoc in Total Agreement with NEI Comments,To Be Provided to Nrc.Requests That NRC Provide Guidance to Application of NUREG-1022,rev 1 as Listed ML20153B2391998-09-15015 September 1998 Comment on Draft NUREG-1633, Assessment of Use of Ki as Protective Action During Severe Reactor Accidents. Endorses NEI Comments HL-5682, Comment Opposing Draft NUREG-1633, Assessment of Use of Potassium Iodide (Ki) as Protective Action During Severe Reactor Accidents, & Endorsing Comments Submitted by Nuclear Energy Institute1998-09-15015 September 1998 Comment Opposing Draft NUREG-1633, Assessment of Use of Potassium Iodide (Ki) as Protective Action During Severe Reactor Accidents, & Endorsing Comments Submitted by Nuclear Energy Institute HL-5602, Comment Opposing Proposed Rule 10CFR50 Re Industry Codes & Stds1998-04-0303 April 1998 Comment Opposing Proposed Rule 10CFR50 Re Industry Codes & Stds HL-5586, Comment on Proposed Generic Ltr, Year 2000 Readiness of Computer Sys at Npps1998-03-0404 March 1998 Comment on Proposed Generic Ltr, Year 2000 Readiness of Computer Sys at Npps HL-5582, Comment on Draft Reg Guide DG-5008, Reporting of Safeguards Events1998-02-27027 February 1998 Comment on Draft Reg Guide DG-5008, Reporting of Safeguards Events HL-5564, Comment on Draft NUREG 1555, Updated Environ Standard Review Plan1998-01-30030 January 1998 Comment on Draft NUREG 1555, Updated Environ Standard Review Plan HL-5554, Comment Supporting NEI Comments on PRM 50-63A by P Crane Recommending Emergency Planning Standard for Protective Actions Be Changed to Require Explicit Consideration of Prophylactic Use of Potassium Iodide for General Public1998-01-15015 January 1998 Comment Supporting NEI Comments on PRM 50-63A by P Crane Recommending Emergency Planning Standard for Protective Actions Be Changed to Require Explicit Consideration of Prophylactic Use of Potassium Iodide for General Public HL-5546, Comment Supporting Proposed Rule & Direct Final Rule on 10CFR50.68 & 10CFR70.24, Criticality Accident Requirements1997-12-31031 December 1997 Comment Supporting Proposed Rule & Direct Final Rule on 10CFR50.68 & 10CFR70.24, Criticality Accident Requirements HL-5529, Comment Opposing Rule 10CFR50 Re Codes & Standards,Ieee National Consensus Standard1997-12-0101 December 1997 Comment Opposing Rule 10CFR50 Re Codes & Standards,Ieee National Consensus Standard ML20199J0031997-11-24024 November 1997 Comment Supporting Proposed Rule Re Financial Requirements for Decommissioning Nuclear Power Reactors & Draft RG 1060 HL-5424, Comment on NUREG-1606, Proposed Regulatory Guidance Re Implementation of 10CFR50.59 (Changes,Tests or Experiments). Encourages NRC Not to Abandon 30 Yrs of Effective Implementation of 10CFR.50.59 for New Positions1997-07-0707 July 1997 Comment on NUREG-1606, Proposed Regulatory Guidance Re Implementation of 10CFR50.59 (Changes,Tests or Experiments). Encourages NRC Not to Abandon 30 Yrs of Effective Implementation of 10CFR.50.59 for New Positions ML20148N0741997-06-19019 June 1997 Comment on Proposed Suppl to Bulletin 96-001 Re Control Rod Insertion Problems.Util in Complete Agreement That Incomplete Rcca Insertion Not Acceptable HL-5407, Comment Opposing NRC Proposed Strategies to Address Licensees Need to Establish & Maintain safety-conscious Work Environ1997-05-27027 May 1997 Comment Opposing NRC Proposed Strategies to Address Licensees Need to Establish & Maintain safety-conscious Work Environ ML20137C2581997-03-18018 March 1997 Summary of Director'S Decision Under 10CFR2.206 of Mb Hobby & AL Mosbaugh, ML20137C4261997-03-18018 March 1997 Director'S Decision Under 10CFR2.206 Re Petition Re Allegation of Illegal Transfer of OLs to Southern Nuclear Operating Co.Petitions Filed by Mb Hobby & AL Mosbaugh Denied HL-5268, Comment Supporting Draft RG DG-1047, Std Format & Content for Applications to Renew NPP Ols1996-11-27027 November 1996 Comment Supporting Draft RG DG-1047, Std Format & Content for Applications to Renew NPP Ols ML20133H1131996-11-25025 November 1996 Petition for Enforcement,Per 10CFR2.206,to Revoke Northeast Utils Operating Licenses for CT Nuclear Power Stations Due to Chronic,Systemic Mismanagement Resulting in Significant Violations of NRC Safety Regulations ML20129J5481996-10-30030 October 1996 Order.* Extends Time within Which Commission May Take Sua Sponte Review of Memorandum & Order LBP-96-16 to 961129. W/Certificate of Svc.Served on 961030 ML20129K4291996-10-0202 October 1996 Comment Supporting Proposed Rule 10CFR25 & 95, Access to & Protection of Classified Info HL-5247, Comment on Proposed Generic Communication, Primary Water Stress Corrosion Cracking of Control Rod Drive Mechanism & Other Vessel Head Penetrations1996-10-0101 October 1996 Comment on Proposed Generic Communication, Primary Water Stress Corrosion Cracking of Control Rod Drive Mechanism & Other Vessel Head Penetrations ML20128K2791996-09-30030 September 1996 Order.* Time within Which Commission May Take Sua Sponte Review of Memo & Order LBP-96-16 Extended Until 961030. W/Certificate of Svc.Served on 960930 ML20116J8921996-08-0202 August 1996 Withdrawal of AL Mosbaugh.* AL Mosbaugh Voluntarily Withdraws Intervention,Opposition & Contention in Proceedings.W/Certificate of Svc & Svc List ML20116J8551996-08-0202 August 1996 Joint Notice of Termination.* AL Mosbaugh Voluntarily Withdrew Intervention,Opposition & Contentions in Proceeding.W/Certificate of Svc & Svc List ML20116J8431996-08-0202 August 1996 Intervenor Response to Georgia Power Motion for Reconsideration.* Intervenor Supports Motion for Reconsideration.W/Certificate of Svc & Svc List ML20116N5881996-07-31031 July 1996 Comment Re Proposed Rule 10CFR26, Mods to Fitness-For-Duty Program Requirements. Supports NEI Comments ML20116A4931996-07-15015 July 1996 Georgia Power Company Motion for Reconsideration of 960628 Memorandum & Order Or,In Alternative,For Certification.* Gpc Requests That Board Not Require Submittal or Approval of Settlement Between Gpc & Mosbaugh.W/Certificate of Svc ML20115H2671996-07-0808 July 1996 Comment Supporting Final Rule 10CFR51, Environ Review of Renewal of Nuclear Power Plant Operating Licenses HL-5195, Comment Supporting Proposed Rule 10CFR50 Re Financial Assurance Requirements for Decommissioning Nuclear Power Reactors1996-06-24024 June 1996 Comment Supporting Proposed Rule 10CFR50 Re Financial Assurance Requirements for Decommissioning Nuclear Power Reactors ML20114E6491996-06-20020 June 1996 Joint Motion to Defer Issuance of Initial Decision.* Requests That ASLB Defer Issuance of Decision in Proceeding Until 960920,in Order to Allow Gpc & Mosbaugh to Reach Settlement Agreement.W/Certificate of Svc IA-95-211, Transcript of 920507 Interview of Mc Wilkins in Waynesboro, Ga.Pp 1-391996-05-0707 May 1996 Transcript of 920507 Interview of Mc Wilkins in Waynesboro, Ga.Pp 1-39 ML20129H7151996-05-0707 May 1996 Transcript of 920507 Interview of Mc Wilkins in Waynesboro, Ga.Pp 1-39 HL-5103, Comment Supporting NEI Comments on Petition for Rulemaking PRM-50-63 Re Planning Std for Protective Actions for General Public Includes Stockpile or Predistribution of Ki for Prophylactic Use1996-02-0606 February 1996 Comment Supporting NEI Comments on Petition for Rulemaking PRM-50-63 Re Planning Std for Protective Actions for General Public Includes Stockpile or Predistribution of Ki for Prophylactic Use ML20096A4911995-12-22022 December 1995 Georgia Power Co Reply to Intervenor & NRC Staff Proposed Findings of Facts & Conclusions of Law.* W/Certificate of Svc ML20095D9821995-12-12012 December 1995 Georgia Power Co Motion to Correct Record of Exhibits of Diesel Generator Reporting Issues Allegation Hearing.* W/Certificate of Svc ML20095D9771995-12-0808 December 1995 Comment on Proposed Generic Ltr Boraflex Degradation in Spent Fuel Pool Starage Racks. Request for Licensees to Demonstrate Subcriticality Margin in Unborated Water,Seems Inconsistent W/Stated Benefit of Borated Water ML20094S2751995-11-30030 November 1995 Intervenor Final Statement of Fact & Conclusions of Law.* Board Finds That Util & Applicant Failed to Meet Burden of Proof Re Ultimate Issue of Character,Competence & Integrity. W/Svc List ML20094S2411995-11-22022 November 1995 Georgia Power Co Response to Intervenors Motion for Continuance.* Intervenor Motion Unjustified & Prejudicial & Should Be Denied.W/Certificate of Svc & Svc List ML20094S2931995-11-21021 November 1995 Intervenor Motion for Continuance for Good Cause.* Requests Deadline for Filing Post Hearing Brief Be Extended Until 951130.W/Certificate of Svc & Svc List ML20094K1161995-11-0909 November 1995 Intervenor Motion to Admit Supplementary Exhibits.* Moves That Naslp Admit Encl Documents Into Evidence for Listed Reasons.W/Certificate of Svc & Svc List ML20094J9301995-11-0606 November 1995 Georgia Power Company Motion to Correct Record of Diesel Generator Reporting Issues Allegation Hearing.* Moves Licensing Board to Order That Corrections Be Made to Transcript.W/Certificate of Svc & Svc List ML20094J9281995-11-0606 November 1995 Gap Proposed Findings of Fact & Conclusions of Law on Diesel Generator Reporting Issues.* Findings of Fact & Conclusion Accepted.W/Certificate of Svc ML20094J9201995-11-0101 November 1995 Affidavit of Ck Mccoy to Correct Info Contained in Intervenor Exhibit II-97,which Consists of Portions of Deposition in a Mosbaugh Complaint Against Gap 1999-06-28
[Table view] |
Text
.
appro'*' DOCKETED UbNMU
-E5
,- Vogtle Electric Generaffng Plant Proc *our' No.
)
NUCLEAR OPERATIONS 10008-C
- o. . -
'95 JUL 14 A10:19 9
,7.,2 7 Q unit COMMON GeorgiaP6wer OFFICE OF SECRETARY e.o.~7 ,, ,,
UUGt.11% & it K Witt BRANCH 9l g/
_ RECORDING LIMITINC CONDITIONS FOR OPERATION l
1.0 PURPOSE l
This procedure prescribes the method to record the failure to meet the Limiting Conditione for Operation (LCO), the associated ACTION requirements.any change in status effecting the ACTION, and the return to compliance with LCO.
2.0 DEFINITIONS 2.1 LIMITING CONDITION FOR OPERATION A condition specified in the plant Technical Specifications which limits unit operations. An 1.C0 may be entered by equipment malfunction or a change in a unit parameter. If an LCO is not met, the associated ACTION requirements shall be met.
2.2 ONE HOUR ACTIONS One hour actions are actions that must be performed within one hour or less.
2.3 INFORMATION LCO) ONLY LIMITING CONDITION FOR OPERATION (Info A method of tracking an equipment malfuncqion or change in plant parameter which would restrict unit operation in any other mode or prevent a mode chenge, or may become an LCO for the present mode should other Technical Specification related equipment or redundant safety related equipment become inoperable.
i NUCLEAR REGULATORY COMMISSION N*YZpf /W 3 0 c$h
- 3 ciaf Extys k 5eW c4'$p//g in1he matter of A$6v. in4s)
Statt IDENTIFIED /
Apphcant / RECOVED #
interve'er REJECTED Cottg 0!tt Contractor DATE bAW 9500040032 950601 Om _ W a ss d e & k / V POR ADOCK 05000424 Reporter M /<)
G PDR
~ - - - - - _ _ - _ - _ - _ _ . _ _ -
PROCEDURE No REYisioN PAGE No.
VEGP 10008-C 9 2 of 11 3.0 PROCEDURE 3.1 LCO STATUS SHEET PREPARATION When a unit fails to meet an applicable LCO and L
requires initiation of an ACTION statement or equipment malfunction requires an Info LCO, the Unit Shift Supervisor (USS) shall complete Figure 1 "LCO Status Sheet"Section I, inform the On-Shift operations Sup"ervisor (OSOS), and log the status sheet on Figure 2 LCO Status Log" prior to completing his shift. The LCO Status Sheet shall be placed in the LCO Status Binder.
Completion of an LCO Status Sheet is not required for the performance of surveillances or short term entry into an LCO that does not continue past a shift turnover if the USS logs the following items in the USS Log:
- a. Entry and exit times of an LCO,
- b. Reason for entry, l
- c. Completion of all required Technical j Specification Action Statements due to entry into the LCO if it is not documented in the surveillance procedure.
3.1.1 Initiation of I.C0 Status Sheet For An LCO Cumplete Section I of the LCO Status Sheet in accordance with the following subsections:
3.1.1.1 Applicable Modes Record most limiting applicable modes from Technical Specification References.
3.1.1.2 LCO Number The LCO Number is assigned by unit-year-sequence.
e.g.:
)
1-85-002 l
The 2nd LCO for the year 1985 Unit 1 3.1.1.3 One Hour Actions Circle YES or NO.
c
I 4
PAOCEDURE NO CEvl&lON
- PAGE No VEGP 10008-C 9 3 of 11 l
3.1.1.4 Technical Specification 3.0.4 Applicable Circle YES or NO.
3.1.1.5 LCO initiated The date and time the LCO was not met. If a time cannot be determined for the initiating event, the time of discovery should be used. Record the date as mm-dd-yy.
where mm - month (01-12) dd - day (01-31) yy year (84-99)
Record the time using a 24 hour2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> clock as hh-am, where hh - hours (00-23) mm - minute (00-59) 3.1.1.6 Technical Specification References List the paragraph number (s) of the LC0(s) stated in the T2chnical Specifications. List the most restrictive paragraph first.
3.1.1.7 Condition Initiating LCO The initiating event, equipment failure, or parameter deviation explained in a few words.
3.1.1.8 DC Number (s)
List al! DC numbers which apply to the LCo. Additional DC numbers should be added to this section if the LCO is referenced on new DC cards.
3.1.1.9 HWO Number (s) i List all HW0s which apply to the LCO. HWO numbers '
should he obtained from Work Planning prior to compierion of Section I of LCO Status Sheet. If other MW0s are worked under this LCO, the HWO numbers should '
be added when the HWO work authorization is given.
3.1.1.10 Required Actions i
List required actions from the Technical Specification reference (s). Use Figure 3 for guidance in listing actions. The USS will initial, date and time each action when complete.
I A-- m - -- m.-- -u -_ _ m_ -m. -- -m_
m,. m , - , - - - - - - , _ _ _ _ _ - - - - r --- ---, p-
e PROCf DURE No MEvtStOM . AGE ho VEGP 10008-C 9 4 of 11
(
3.1.1.11 Remarks Include any additional information on the LCO in this i 1
section.
- 3.1.1.12 USS/OSOS Sirnatures !
I The USS and OSOS both sign indicating, correctness of '
all .antries.
3.1.1.13 Disposition The original LCO Status Sheet is placed in the LCO Status Binder.
3.1.2 Initiation Of LCD Status Sheet For An Info LCO {
i Complete Section I of the LCO Status Sheet per {
Sub-subsection 3.1.1 except as modified by the following subsections. !
3.1.2.1 Information Only LCO Number The LCO Number is assigned by unit-year-sequence and information only identifier. e.g.:
1-85-002-1 l 1
Information LCO (only)
The 2nd LCO for the year 1985 Unit 1 The LCO numbers sequence numbers. and Info LCO numbers share the same 3.1.2.2 LCO Initiated Enter date and time of equipment malfunction.
3.1.2.3 Required Actions State any mode restraints or restraints on equipment operation. The completion section will be N/A, I
= = = .
PROCEDURE No HEv StoN '""
VECP PAGE NO 10008-C 9 5 of 11 3.1.3 Restoration Of LCOs And Info LCOs 3.1.3.1 When the LCO restoration is complete, the USS shall removu the LCO Status Sheet from the LCO Leatus Binder, complete Section II, and forward the sheet to the OSOS.
Specific entries are:
- n. Corrective Measures Taken: Include a statement on the corrective actions taken.
- h. Operability determined: The SS shall, on LCO restoration, make a determination of operability status of all plant components effected, and shall verify their functional acceptability. This is
' documented by listing the items verified and the procedures used to verify operability. The SS's signature indicates that.this has been satisfactorily performed.
- c. Chemistry HP person notified (for Rad Monitors only): Enter date, time and person contacted.
Necessary to ensure required Chemistry /HP surveillances are completed prior to returning Rad Monitors to operable status.
- d. LCO No Longer Activer 1
limiting condition no longer Enter exists.
date and time that 3.1.3.2 The C. SOS shall verify the correctness of all entries und the completfun of all required action prior to t
signing the ferm. The completed form is then forwarded to the Operations Superintendent (Shift operations).
3.1.3.3 When the Operations Superintendent has indicated his approval of the completed action by signing and dating, the original form is sent to Document Control for permanent file. Copies should be forwarded to the i Nuclear Safety & Compliance Department and placed in the completed portion of the 140 Status Binder.
3.1.3.4 LCOs and info LCOs are restored in exactly the same way.
1 i
l 1
emoceount no aavision eAosno VEGP 10008-C 9 6 of 11 3.2 CONVERSION OF LCOS TO INFO LCOS When the unit enters a mode where a given Technical Specification is no longer applicable, LCOs against that specification should be converted to Info LCOs.
To convert to Info LCOs perform the followings
- n. Add an "I" to LCO Status Sheet and LCO Status Log,
- b. N/A required actions and add note to remarks section stating "Conversica to Info LCO on (date and time) upon entry into mode (number)", l a
- c. Add necessary statements to Required Action Section per Step 3.1.2.3.
3.3 CONVERSION OF INTO LCOS TO LCOS '
An Infogenerated.
sheet LCO should be closed out and a new LCO status 3.4 LCO STATUS BINDC. l 1
An LCO by the SS.Status Binder shall be maintained for each unit The containing 3 sections:
binder is a looseleaf notebook !
3.4.1 Part I. LCO Status Log.
The first part shall list, on Figure 2. "LCO Status Log", all LCO's in their order of initiation. New log-pages should be placed in the front, so that opening the front cover will expose the most recent entries. j The LCO Status Log Sheets will be retained in, the binder untti all listed LCO Status Sheets have been {
retired, then the log sheet should be removed and i sent to Document Control. A copy of the complete !
status log sheet should be placed in Part III.
3.4.2 Part II. Active LCO Status Sheets. .
Part II contains the original of Figure 1. "LCO Status -
Sheet" are entries forms for allinLCO placed o that are in effect. New the front. !
LCO and Info LCO forms may be kept separately in Part II if desired. !
3.4.3 Part III. Completed LCO Status Sheets.
Part III contains copies of LCO Status Sheets for LCO's that have been restored. Sheets are filed in order of i their LCO number. Copies of completed sheets should be retained in the binder for at least 30 days after they have been closed out.
I
.tg
NEME N3 ggygg "'"'-
VECP 10008-C 9 7 of gg r
4.0 REFERENCES
4.1 PROCEDURES 4.1.1 10000-C. " Conduct Of Operations" 4.1.2 00150-C, " Deficiency Reports" 4.1.3 00152-C, " Federal And State Reporting Requirements" l
END OF PROCEDURE TEXT l
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PaocEg,gE REVISION PAGE NO.
'.CO STATUS SilEET SECTION I INITIATION Applicable Modes LCO Number One Hour Actions. YES NO Tech. Spec. 3.0.4 Applicable YES NO (circle one) (circle one)
LCO Initiated: Date Time Tech. Spec. References Condition Initiating LCO Actioni j
DC Number (s)
WO Numbe r( s )
REQUIRED ACTIONS Completion SS Init/Date/ Time Figure 1
PROCED H N O. MEVISION PAGE NO.
L Completion REQUIRED ACTIONS COffr'D. SS Init/Date/ Time Remarks 1
l USS OSOS l
SECTION II: RESTORATION Corrective Measures Taken:
Operability Determined:
Chemistry /HP Person Notified (for Rad Monitors only): Date Time LCO No Longer Active: Date Time _
USS OSOS Operations Superintendent Review Figure 1 (Cont'd.)
(Date)
PROCEDURE NO. REVISION PA; E NO.
VEGP 10008-C 9 10 of 11 19 _ ,,, LCO STATUS LOG UNIT TERMINATED
,J0. DATE T.S. PARA. & CONDITION INITIATING LOG DATE / 55 i '
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PROCEDURE No.- .
REVIS#oN .
PAGE No.
VECP- 10008-C- 9 11 of 11-
. GUIDELINES FOR WRITING REQUIRED ACTIONS L '
ON LCO STATUS SHEET i
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- 1. Break action statements:into. single actions.
Example: Restore to operable within. .
72 hours8.333333e-4 days <br />0.02 hours <br />1.190476e-4 weeks <br />2.7396e-5 months <br /> -or- ,
Be in HOT STANDBY within following 6 hours6.944444e-5 days <br />0.00167 hours <br />9.920635e-6 weeks <br />2.283e-6 months <br /> -and-Be in COLD SHUTDOWN within following 30 hours3.472222e-4 days <br />0.00833 hours <br />4.960317e-5 weeks <br />1.1415e-5 months <br /> 1
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- 2. Use the following statement for actions to be performed i periodically.
" Initiate (the required action) every (required interval) and log completion in USS-Log." ,
i This action can be signed complete when performed the first '
time.
- 3. Use the following statement for actions that are taken by other departments.
" Notified' (Department Supervision) (Printed Name) to initiate (required action) .
/ /
Department supervision Date Time or Unit Shift Supervisor (USS)'
The above statement should be made ner.t to the applicable
" Required Action" statement. In the case of a short term entry as defined in Subsection 3.1 paragraph 2. the above information should be entered in the USS Log, if applicable.
- 4. Peraph.ase action statements where it would result in a r:1ea c concise action.. !
Examples "With one AFW pump inoperable, restore the !
required AFW pump to operable status within 72 !
hours or" -
can be paraphrased l "With one AFW pump inoperable, restore within 72 hours8.333333e-4 days <br />0.02 hours <br />1.190476e-4 weeks <br />2.7396e-5 months <br /> -or "
Figure 3 .1 N' A