ML080720525
| ML080720525 | |
| Person / Time | |
|---|---|
| Site: | Sequoyah  |
| Issue date: | 02/29/2008 |
| From: | Tennessee Valley Authority |
| To: | Office of Nuclear Reactor Regulation, NRC/RGN-II |
| References | |
| 50-327/08-301, 50-328/08-301 | |
| Download: ML080720525 (379) | |
See also: IR 05000327/2008301
Text
Final Submittal(BluePaper)
FINAL JPMSADMINISTRATIVE
JPMs-------------
2.IN-PLANT JPMs 3.SIMULATOR JPMs (CONTROL ROOM)SF!?UOy><t1-/()()8-41)/
ES-301 AdministrativeTopicsOutlineFormES-301-1Facility:Sequoyah1
&2DateofExamination:
1/2008 ExaminationLevel(circleone):OperatingTestNumber:
NRC AdministrativeTopicTypeCode*Describeactivitytobeperformed(seeNote)ConductofOperations
2.1.1Knowledgeofconductof
operationsrequirements.(CFR:
N,R 41.10/45.13)
3.7/3.8DeterminelicensestatusActive/Inactive
ConductofOperations2.1.33Abilitytorecognizeindicationsforsystemoperatingparameterswhichareentry-level
conditionsfortechnical
D,Sspecifications.(CFR:43.2/43.3/45.3)3.4/4.0PerformShiftLogSI-2SGLevel
Instrumentation (JPM 176)2.2.18Knowledgeoftheprocessformanaging
maintenance
Equipment Controlactivitiesduringshutdownoperations.
N,R (CFR: 43.5/45.13)
3.6 ContainmentClosureTime
Radiation Control2.3.10Abilitytoperformprocedurestoreduceexcessivelevelsofradiationandguardagainstpersonnelexposure.(CFR:
D,R43.4/45.10)
2.9/3.3SurveyMap(JPM166)
Emergency Plan2.4.41Knowledgeofthe
emergencyactionlevelthresholdsand
classifications.(CFR:43.5/45.11)4.1
D,SClassifytheREPDegradedCorewithPossibleLossofCoolableGeometryandLikelyCntmtFailure(JPM109)
NOTE:Allitems(5totalarerequiredforSROs.ROapplicantsrequireonly4itemsunlesstheyareretakingonlythe administrativetopics,when5arerequired.*TypeCodes
&Criteria:(C)ontrolroom
Class(R)oom (D)irectfrombank (s3forROs;sforSROs&ROretakes)(N)ewor(M)odifiedfrombank
(>1)(P)revious2exams (s1;randomlyselected)(S)imulator
NUREG-1021Revision9
ES-301 AdministrativeTopicsOutlineSROAdminJPM
SummaryFormES-301-1A1aTheapplicantwillevaluatethestatusoflicensedoperatorsworkhistorytodetermineiflicenseisactiveor
inactive.A1bTheapplicantwillberequiredtorecognizearequiredTechnicalSpecificationentrywhilecompletingandaportionofthedailyshiftsurveillanceinstruction.A2Theapplicantwillevaluatearequesttoopenacontainmentpenetrationduringarefueloutageanddeterminetherequirements.A3Theapplicantwilluseasurveymaptodetermineanti-contaminationclothingrequirements,staytime,andradiationlevelsinarea.A4TheapplicantwillevaluateconditionsforentryintotheE-Plan,determinetheproperclassification,protectionactionrecommendation,andmakerequirednotifications.
NUREG-1021Revision9
o s: Z P-.....
JPM-A.1.aPage1of6Rev.0 SEQUOYAH NUCLEAR PLANT JOB PERFORMANCE
MEASURE A.1.a JPM DetermineLicenseStatusActive/Inactive
(PREPARED!REVISEDBY:VALIDATEDBY:
APPROVED BY: CONCURRED:
- (Operations
Training Manager)(Operations
Representative)
Date/Date/Date/Date/*Validation
not required for minor enhancements, procedure Rev changes thatdonot affecttheJPM,or individual
step changesthatdonot affecttheflowoftheJPM.**Operations
ConcurrencerequiredfornewJPMsand
changes that affect theflowoftheJPM(ifnot
drivenbya procedure revision).
JPM-A.1.a Page2of6Rev.0NUCLEARTRAINING
REVISION/USAGE
LOG REVISION DESCRIPTION
OF VDATEPAGES PREPARED/NUMBER REVISION AFFECTEDREVISEDBY:
0 New Y Allv-Specifyifthe JPM change will require another validation(YorN).See cover sheet for criteria.
JPM-A.1.aPage3of6 Rev.0SEQUOYAHNUCLEARPLANT
ROISROJOBPERFORMANCEMEASURE
Task:DetermineLicenseStatusActive
I Inactive JAITA task:#3410970302 (RO)KIA Ratings: 2.1.1Knowledgeofconductofoperationsrequirements.(CFR:
41.10 145.13)3.7/3.8DeterminelicensestatusActive
I Inactive Task Standard:1)CandidatedeterminesthecorrectstatusofeachofthethreeReactorOperatorlicenses.OperatorAandCareactive,OperatorBisInactiveIn-Plant_x Evaluation
Method: Simulator_---'-'-__===================================================================================
(Performer:
NAMEStartTime_
Performance
Rating: SAT UNSATPerformanceTimeFinishTime
---Evaluator:
SIGNATURE DATE===================================================================================
COMMENTS
JPM-A.1.aPage4 of6Rev.0 SPECIAL INSTRUCTIONS
TO EVALUATOR:1.Any UNSAT requires comments2.Thistaskcanbe
performedina classroom setting.Validation
Time:CR.6min Local_Tools/Equipment/Procedures
Needed: Reference OPDP-1 Conduct of Operations
TitleRevNo.8 (\=============================================================================READTO OPERATOR Directions
to Trainee:Iwill explaintheinitial
conditions,andstatethetasktobe
performed.Allcontrolroomstepsshallbe
performedforthisJPM.Iwillprovideinitiatingcuesandreportsonother
actions when directedbyyou.When you completethetask successfully, the objectiveforthisjob
performance
measurewillbe satisfied.
Ensure you indicatetomewhenyou
understandyourassignedtask.To
indicatethatyouhave
completed your assigned taskreturnthe handoutsheetIprovidedyou.
INITIAL CONDITIONS:
Three Reactor Operatorshavethe following history:*Allthreehave
off-shift assignmentsattheplant,are
currentinLicense Operator Requal Training andhavehada medical examinationinthepast2years.
- Noneofthe3haveworkedanyshiftsince
12/31/07.*Active/Inactivestatusandtimeonshiftsince
October1,2007isas
followsforeachofthe
Reactor Operators:
- Operator A Licensewasactiveon
October1,2007 10/02/07-worked 0700-1900shiftasUnit2OATC
10/03/07-worked 0700-1900shiftasUnit1OATC
10/04/07-worked 0700-1900shiftasUnit1CRO
10/05/07-worked 0700-1900shiftasUnit2
OATC 10/14/07-worked 1900-0700shiftasUnit2
OATC 11/17/07-worked 1900-0700shiftasUnit1CRO
- Operator B Operator C Licensewasactiveon
October1,2007 10/28/07-worked 0700-1900shiftasUnit1
OATC 11/03/07-worked 0700-1900shiftasUnit1OATC
11/05/07-worked 0700-1900shiftasUnit1
OATC 11/14/07-worked 1900-0700shiftasUnit1
OATC 12/02/07-worked 0700-1900shiftinthe
Tagging Office.Licensewasinactiveon
October1,2007 11/12/07 thru 11/16/07worked40hours
under thedirectionoftheUnit1
OATC and completed all requirements
for license reactivation.
12/10/07-worked 0700-1900shiftasUnit1
OATC 12/12/07-worked 0700-1900shiftasUnit2CRO
12/14/07-worked 1900-0700shiftasUnit2
OATC 12/31/07-worked 1900-0700shiftasUnit1
OATCINITIATINGCUES:Youareto determineifeachofthe
Reactor OperatorsiseligibletoworktheUnit1
OATCpositiononthe
0700-1900 shift on January31,2008.
Job Performance
Checklist STEPISTANDARDJPM-A.1.aPage5of6 Rev.a SAT/UNSAT (STEP1.: DetermineiftheActive/InactivestatusofOperatorAlicenseStartTime__-SAT STANDARD: Candidate determinesthelicenseisActivebecausetheoperatorworkedtherequired5twelvehourshiftsinalicensepositionduringtheprevious
-UNSAT quarter.Critical Step COMMENTS:STEP2.: DetermineiftheActive/InactivestatusofOperatorBlicense
-SAT-UNSAT STANDARD: Candidate determinesthelicenseisInactivebecausetheoperatordidnotworktherequired5twelvehourshiftsinalicensepositionduringthe
Critical previous quarter Step COMMENTS:STEP3.: DetermineiftheActive/Inactivestatusof
OperatorClicense-SAT-UNSAT STANDARD: Candidate determinesthelicenseisActivebecausethelicensewasreactivatedinthepreviousquarterthereisnotarequirementtocomplete
Critical the normallyrequired5twelvehourshiftsinalicensepositionduringthe
Step quarter.(i.e.couldcompletethereactivationduringthelastweek
of aquarter,thusthe
opportunitywouldnotbeavailabletoworkthe
5 shifts)StopTime__COMMENTS:
((CANDIDATECUE
SHEET(TOBE RETURNED TO EXAMINER UPON COMPLETIONOFTASK)DirectionstoTrainee:Iwillexplaintheinitialconditions,andstatethetasktobeperformed.AllcontrolroomstepsshallbeperformedforthisJPM.Iwillprovideinitiatingcuesandreportsonotheractionswhendirectedbyyou.Whenyou completethetasksuccessfully,theobjectiveforthisjob
performance
measurewillbesatisfied.Ensureyouindicatetomewhenyouunderstandyourassignedtask.ToindicatethatyouhavecompletedyourassignedtaskreturnthehandoutsheetIprovidedyou.
INITIAL CONDITIONS:ThreeReactor
Operatorshavethefollowinghistory:*Allthreehave
off-shift assignmentsattheplant,arecurrentinLicense
OperatorRequalTrainingandhavehadamedicalexaminationinthepast2years.*Noneofthe3haveworkedanyshiftsince12/31/07.
- Active/InactivestatusandtimeonshiftsinceOctober1,2007isasfollowsforeachoftheReactor
Operators:*OperatorALicensewasactiveonOctober1,200710/02/07-worked0700-1900shiftasUnit2OATC10/03/07-worked0700-1900shiftasUnit1OATC10/04/07-worked0700-1900shiftasUnit1CRO10/05/07-worked0700-1900shiftasUnit2OATC10/14/07-worked1900-0700shiftasUnit2OATC11/17/07-worked1900-0700shiftasUnit1CRO*OperatorB
- Operator C INITIATING
CUES:LicensewasactiveonOctober1,200710/28/07-worked0700-1900shiftasUnit1OATC11/03/07-worked0700-1900shiftasUnit1OATC
11/05/07-worked0700-1900shiftasUnit1OATC
11/14/07-worked1900-0700shiftasUnit1OATC
12/02/07-worked0700-1900shiftintheTaggingOffice.LicensewasinactiveonOctober1,200711/12/07thru11/16/07worked40hoursunderthedirectionoftheUnit1OATCand
completed all requirementsforlicensereactivation.
12/10/07-worked0700-1900shiftasUnit1OATC12/12/07-worked0700-1900shiftasUnit2CRO12/14/07-worked1900-0700shiftasUnit2OATC
12/31/07-worked1900-0700shiftasUnit1OATCYouareto determineifeachoftheReactorOperatorsiseligibletoworktheUnit1OATCpositiononthe0700-1900shifton
January31,2008.
fiE TITLE OPDP-1Conductof Operations
Rev.OOOaPage1of103QualityRelated
o Yes o No TVAN Standard pORe Required DYes 0No Department
Procedure Effective Date 3/19/2007 Responsible
Peer Team: Operations
Concurred by:M.H.Palmer 3/9/07 Primary Sponsor Date James R.Douet 3/12/07 Approved by:PeerTeam Mentor Date*Nuclear AssuranceSDPsare approved by General Manager, NA.Site-specific
changes are approved by Site SponsorandSiteVice
President(seePCF)-
(TVAN Standard Conduct of Operations
OPDP-1 DepartmentRev.0008 ProcedurePage2of103
Revision Log Revision or Affected Change Effective Page Number Date NumbersDescriptionof
Revision/Change
0 6/30/99 AllInitialissue.ThisOPDPin
conjunction
with COC&SPP-10.0replacesNPSTD-12.1andSSP-12.1
for WBNTVANsites YSO 10/16/00 YSO 8/3/99 8/6/99 (SON)10/18/2000 (BFN)1 3/14/01 2,15,16,18,RevisedtoallowUnit
Supervisor
to approve 19,21,24,28
NarrativeLogs.Deletedreferenceto
documentationforshift turnover checklists.
Correctedreferencesto
processes maintained
viaNOMSsoftware.Clarified
expectations
for annunciatorresponse.ModifiedShift
Turnover Checklist.
Corrected procedure references.
2 4/11/03 2,19,25,26Addedthethirdpriorityforthe
Operator WorkaroundProgram,thisistocomplywithBFN
PER 02-6284-000.Section3.5.1wasrevisedto
encompassthenewe-SOMSabilityto
transmit records electronically.Thethird paragraph waschangedtoprovidethe
following guidance:Attheendofeachshift,theLogis
approvedbytheSM'sorUS'shand-writtensignatureorvia electronic
signatureintheformofauserIDand
password.Once approved,thelogbecomesanofficialOArecordandis
transmitted
to Document Control Records Management (DCRM).3 1/7/04 2,3,12,15,UpdatereferencesfromNOMSto
eSOMS.16,19,21-24,RevisedSection3.1.3torequireanactive
licensed 27-29SROinthecontrolroomatalltimes.
Incorporate
requirementtomakeformallog
entries for TemporaryReliefinSection3.11.2.I
ncorporate
the definitionsforthe Intolerance
to Equipment Deficiencies.
(TVAN Standard Conduct of Operations
OPDP-1 DepartmentRev.0008 ProcedurePace3of103RevisionLog
Revision or Affected Change Effective Page Number Date Numbers Description
of Revision/Change
4 2/5/042,24 Added clarificationtoSection3.11.2
that Temporary Relief of approximately15minutesorlessdoesnotrequirelogentry;
5 7/8/05 All Procedurerewrittentoprovideclear
direction and emphasis on operations
standards of behavior and evaluation
and reinforcementofthosebehaviors.
RemovedPORCreviewrequirement.
6 10/05/063,6,8-11,13, This documenthasbeenconvertedfromWord95 (SON,WBN)15-38,40-49,toWord2002(XP)usingRev.5.
51,54-62,64-
10/23/06 94 Procedurechangeto streamline
behavior (BFN)standards, changeddefinitionof
WCC-SRO, changedminimumstaffing
requirementsforBFNasresultofunitstart-up,deleted
unnecessaryformsin appendices, added exemption to procedure place keeping for immediateandprudent
operatoractions,addeddetailforlicense
reactivation
by inclusionofReturntoActiveStatus
Checklist and BFN specificforms.Added
requirement
to AppendixEthatthe performanceofPER OperabilityReviewsbeloggedintheOperatingLog.Added RequirementthatEP Manager benotifiedofthereturntoactivestatusofalicensee.
7 1/10/2007 3,6,15,24, Deleted requirementforUnit ManagertoholdSRO 56,69,71,license.RevisedSect.3.1.3shiftstaffingtableto
72,76,79, add mode-dependent
informationforWBNandto
80,85,98reviseBFNstaffingnumberstoincludeUnit1.
Revised Appendix Jtoexcludelog
entriesforshort duration temporaryreliefs.Clarified
reactivation
documentation
requirements
in Appendix O.CorrectederrorsinplanttourareasforWBNandSON.Revised
BFNlicense
activationformstoincludeUnit1.Revised
Attachment4toinclude
reference to Appendix 0 reactivation
requirements.(WBNPER 117175)
(TVAN StandardConductofOperations
OPDP*1 DepartmentRev.0008 Procedure Paqe4of103RevisionLogRevisionor
Affected Change Effective Page NumberDateNumbersDescriptionof
Revision/Change
8 3/19/07 4,16,28-31, Added direction in Appendix B regardingtheuseof 57,58,77,thenew Appendix R.Appendix R provides clear 98,99 expectationsfortobe taken in preparation
for transient and emergent evolutions.
Added AppendixQto provide clear expectations
on prudent operator actions.Modified AppendixIItem8.fto include the provisionofusing equipment ID numbers in communications.
TVAN Standard Conduct of Operations
OPDP*1 DepartmentRev.0008 Procedure Page 5 of 103 Table of Contents 1.0 PURPOSE 72.0SCOPE 7 3.0 INSTRUCTIONS
7 3.1 Operations
DepartmentOrganizationand
Administration
7 3.1.1 OperationsDepartmentPositionResponsibilities
73.1.2OperatingPolicies
153.1.3ShiftStaffing
15 3.1.4NotificationofAbsences
16 4.0 4.1 4.2 5.0 (6.0 7.0 RECORDS 17QARecords 17Non-QARecords
17 DEFINITIONS
17 APPENDiCES
18 REQUIREMENTSANDREFERENCES
18 Appendix A: Appendix B: Appendix C: Appendix D: Appendix E: Appendix F: Appendix G: Appendix H: Appendix I: Appendix J: Appendix K: Appendix L: Operator Watch Standing, Tours, Control Board Awareness and Activation
19 Plant Monitoring
Methods and Practices 27 Response to Annunciators
30 Control of Equipment, System Status and Clearances
33 Log Keeping 37 Plant Operating Procedures
40 Self Checking and Peer Checking 44 Briefings 48 Communications
53 Shift Turnover 58 Standing Orders&Shift Orders 62 Operator Workarounds
64
(TVAN Standard Conduct of Operations
OPDP-1 DepartmentRev.0008 ProcedurePage6 of 103 Table of Contents (continued)
Appendix M: Intolerance
for Equipment Deficiencies
65 Appendix N: Reactivity
Management
67 Appendix 0: License Status-Active/Inactive
License 72 Appendix P: Control of Work 94 Appendix Q: Prudent Operator Action Expectations
98 Appendix R: Establishing
Parameter Threshold Values 99 Attachment1:OPDP-1-1
Shift Turnover Checklist 100 Attachment
2: OPDP-1-2 Standing Order 101 Attachment3:OPDP-1-3
Shift Order 102 Attachment
4: OPDP-1-4 Licensee Documentation
Form(SRO&RO)103
(TVAN Standard Conduct of Operations
OPDp*1 DepartmentRev.0008 ProcedurePaae7of103
1.0 PURPOSE The purposeofthis procedureistoprovide
guidelines
and instructionstoensureshift
operationsareconductedinasafe, conservative,andcautious
manner in accordance
with the operatinglicense,plant
procedures, and applicable
regulatory
requirements.
2.0 SCOPE Provide administrative
instructions
necessaryfordaily conductofplant operations
and appliestoallTVA Nuclear (TVAN)operations
personnel.
3.0 INSTRUCTIONS
3.1 Operations
Department
Organization
and Administration
3.1.1 Operations
Department
Position Responsibilities
(A.B.Operations
Manager The Operations
ManagerreportstothePlant
Managerandis responsibleforthe overall managementofthe Operations
departmenttoensuresafeand
efficient operationoftheplant.This
involves establishing
operationspoliciesand
expectations, monitoringandproviding
feedback on performance, and ensuring adherence to requirements
and procedures.
Operations
Superintendent
The Operations
Superintendentreportstothe
Operations
Managerandis responsible
for managementofthe operations
on-shift organization.Thisinvolvesthe
managementofplantstartup, operation, shutdown, operationsworkcontrolprocess,andrefueling
activities.Thisalso includes enforcing operationspoliciesand
expectations, monitoringandproviding
feedback on performance,andensuring
adherence to requirements
and procedures.
The Operations
Superintendentshallhold a currentSROlicense.
C.Operations
Support Superintendent
The Operations
Support Superintendentreportstothe
Operations
Managerandis responsible
for managementofthe operations
support organization.
This involves the managementoffireprotection, operations
procedures, ops correctiveactionprogram
and other activitiesrequiredto
supportsafeandreliableoperationofthe
plant.Thisalsoincludes
enforcing operationspoliciesand
expectations, monitoringandproviding
feedback on performance,andensuring
adherence to requirements
and procedures.
(D.Unit ManagerTheUnit Managerreportstothe
Operations
Superintendent
and provides oversight ofdailyunit operationsincludingthe
schedulingofassignedunit
activitiesandensuring
activities
are conducted in accordancewithall applicableTVApolicies,programs,and
procedures, plant Technical Specifications(TS),andfederal,state,andlocal
regulations.
TVAN Standard Conduct of Operations
OPDP-1 Department
Rev.OOOa ProcedurePageaof103
3.1.1 Operations
Department
Position Responsibilities (continued)
E.OperationsProceduresSupervisor
The OperationsProceduresSupervisorreportstotheOperationsSupport
Superintendentandsupervisesactivitiesrelatedtopreparationandmaintenanceof
operationsprocedures,equipmentlabeling,operatoraids,DCNreview,andoperations
computerdatabases.
F.Operations
SpecialistPersonnelassignedtotheOperations
Specialistpositionreporttovariousoperations
managers/supervisors.Typicaldutiesmayincludethefollowing:
1.2.3.4.5.i 6.\7.8.9.Supportofshiftoperationsandrefuelingactivities.
Operations
procedures
development/revision.Designchangenotice
review/approval/implementationforOperations.
Correctiveactionprogramactivities.
Nuclearindustryexperience
review/incorporation.
Operationsselfassessmentprogram.
NRC/INPO/QA
inspection/evaluation
interface.
Equipment labeling.Operationscomputerdatabases.
(10.Industryownersgroupsupport.11.Operationsactionitemtracking.12.DutiesasassignedbyOperationsmanagement.G.Fire Operations
SupervisorTheFireOperationsSupervisorreportstotheOperationsSupport
Superintendent
and supervisesactivitiesrelatedtoconductofthefireprotectionprogramincluding
implementationoffireprotectionprogramrequirements,supervisionoffireoperationsandfirebrigadepersonnel,maintenanceoffireprotectionequipment, development/revisionoffireprotectionprocedures,andadherencetoapplicableregulatoryrequirements.H.Inaddition,allOperationsManagers
Superintendents,ShiftManagers,andUnit
Supervisorsareresponsiblefor.1.Fosteringasafetyculturethatfocusesattentiononplanningandexecutionofallactivitiestoattainsafeandreliableplantoperations.
TVAN Standard Conduct of Operations
OPDp*1 DepartmentRev.0008 Procedure Paae9of103 3.1.1 Operations
Department
Position Responsibilities (continued)
2.Fostering an environment
of continuous
improvement.
3.Maintaining
an atmosphereofopen communications
and professionalism.
4.Setting challenging
goals.5.Pursuing root cause(s)ofproblems.
6.Holding departmental
personnel accountable
for achieving expectedlevelsof performance.
7.Demanding attention to equipment issues importanttosafe,reliable
generation.8.All other responsibilities
describedinthisprocedure.
I.Shift Manager (SM)1.Asthe senior management
representativeonshift,theSMisin
directchargeof plant operationsandis responsiblethroughthe
Operations
Superintendent
and Operations
ManagertothePlant
Managerforsafeandreliableoperationofthe
nuclear plant.2.TheSMis responsible
for on-shift management
and oversightinthecontrolroomandallplantgroup
activities.3.TheSMhasthe
authoritytotakeaction
necessarytoensure compliancewithTS, operating license requirements,andapprovedplant
procedurestoprotectthehealthandsafetyof
employeesandthepublic,toensure
adequatesecurity,and
to protecttheplantfrom
damage.4.TheSMshallholdanactiveSROlicense.5.TheSMis responsibleforoverall
reactor operations
and maintains the broadest perspective
of operational
conditionsaffectingthesafetyoftheplantasamatter
of highestpriorityatalltimes.6.TheSMshouldnotbecomeinvolvedinanysingle
operationthatdistractshimwhenmultiple
operationsarerequiredinthecontrolroom(e.g.,duringplant
transientsoran emergency).7.TheSMis responsible
for ensuring a professional
atmosphere
is maintained
inthecontrolroomatalltimes.8.During emergency situationstheSMshallremaininthecontrolroomunless
properlyrelieved.TheSMmayberelievedonlybyanactiveSROlicensedSMoranactiveSRO
licensed plant management
representative.9.TheSM functionsasSite Emergency Director and implements
Emergency Plan proceduresuntilrelievedbya
qualified higher management
authority.
(TVAN Standard ConductofOperations
OPDP-1 DepartmentRev.0008 Procedure Paqe10of103 3.1.1 Operations
Department
Position Responsibilities (continued)
J.Unit Supervisor (US)ThecontrolroomUnitSupervisorreportstotheSMandhascommandandcontroloftheassignedunit.1.ThecontrolroomUSshallholdanactiveSROlicense.TheUSwillassumeresponsibilitiesoftheSMintheeventtheSMisunavailable.2.TheUSisresponsibleforsupervising,coordinating,anddirectingallactivitiestoachievesafe,reliable,andefficientunitoperationandtakingnecessaryactionstoensurecompliancewithTS,operatinglicenserequirements,andapprovedplant
procedures.3.TheUnit Supervisorassignedtosupportdutiesisresponsiblefor
coordinating
andmonitoringactivitiesoutsidethecontrolroomasdirectedbytheShift
Manager and/orcontrolroomUnitSupervisors.Typicaldutiesmayincludethefollowing:a.IncidentCommander.b.ShiftTechnicalAdvisor.c.Equipmentoperation,removal/returntoservice,clearancetagging,and
testing.d.Monitoringperformanceofrounds,lineups,surveillancesandothershiftactivities,providing
instructionsandcoachingasrequired.e.FINTeamCoordination.f.Licensetraininginstructor.g.Outagesupport.K.WorkControlCenterSROTheindividualassignedtoWCC-SROdutiesadministrativelyreportstotheSMandisunderfunctionaldirectionoftheUS.Therearethreequalificationlevelsfortheposition
ofWCC-SRO.1.TheWCC-SROisqualifiedifcurrentlyholdinganSROlicense.2.TheWCC-SROisqualifiediftheindividualisawatch-qualifiedSTAwithaSROCertification.Inthiscase,theindividualmaysigndocumentsnormallysignedbytheUnitSupervisor,butcannotsignwhereanSROsignatureisrequired.3.TheWCC-SROisqualifiediftheindividualhasheldanactiveSROlicenseatthefacility.Inthiscase,theindividualmaysigndocumentsnormallysignedbythe
Unit SupervisorbutcannotsignwhereanSROsignatureisrequired.Theindividualmustmeetsitespecifictrainingrequirements.
(TVAN Standard Conduct of Operations
OPDp*1 DepartmentRev.0008 ProcedurePage11of103
3.1.1 Operations
Department
Position Responsibilities (continued)
TypicalWCCSROdutiesmayincludethefollowing:
inspectionandlocaloperation.
b.Review Work documents for operability, operationalimpact,andtoensuretheplants procedural
and regulatory
requirements
are maintained.
c.AuthorizeandapproveWork
documentsforWorkonplant
equipment.d.Provideafocalpointfortheclearingof
equipment for support of maintenanceactivities;reviewand
approve clearancerequestsand
clearances.e.Initiateandprioritize
emergent Work throughtheSM.f.Maintainapointofcontactfor
scheduledelaysandthe
coordinationofWork between variousWorkgroups.
g.ProvideinterfacebetweentheSM,US,andotherWorkgroups.h.Reviewandensurethe
adequacyofassignedpost
maintenance/modificationtesting(PMT)when
equipmentisreturnedtoservice.
i.Issueandreleaseofpermitsasrequired.
j.FIN Team Coordination.
k.Incident Commander.
I.Maintain LCO Tracking in accordancewithapproved
procedures.
m.Track progressonTech.Spec.
component outages.n.AssistSMin performing
operability,riskand reportability
determinations.
L.Shift Technical Advisor (STA)TheSTAreportstotheSMandis
responsibleforthefollowing:
1.Assists in oversightprovidingan
independent
verificationofcriticalsafety
functions, using redundant and diverse plant indications
during transients
and emergencies.
2.Immediatelyreportingany
abnormalitiesorplantconditionthatmay
represent a challengetothecriticalsafety
functions orthatcouldresultina
degradationofthe safety level.3.Assessing plant parametersduringand following an accident in order to ascertain whether core damage has occurred or appears imminent.
TVAN StandardConductof Operations
OPDP-1 Department
Rev.0008 Procedure Paue12of103 3.1.1 Operations
Department
Position Responsibilities (continued)
4.Providing recommendations
on appropriate
corrective
actions to restore plant parameters
to acceptable
values.5.Investigating
the causes of abnormalorunusual events that occur and assess any adverse effects.6.Evaluating
the effectiveness
of procedures
in terms of terminating
or mitigating
accidentsandmake recommendations
when changes are needed.7.Provides an independent
verificationonall emergency classifications
when possible.8.AssiststheSMin classifying
an emergency.
Performs notifications
as directed bytheSM.9.When not performing
specific duties as describedabove,theSTAwillbe
following alonginthe abnormal and emergency procedures
to ensure proper movement through the procedures.
This includeslookingaheadand
anticipating
transitions
and procedure terminations.
10.During an emergency condition, the STAwillonly operate equipment that provides indicationonly.The STAwillgiveno
directionduringan accidentbutwill provide recommendationstotheUnit Supervisorandthe Shift Manager.Communicationsshouldbe exclusivelywiththeSM&US.
11.STA will monitor status trees as directed by emergency procedures.
This monitoring
shall include trending of important, diverse indications
thatwillleadto
higher level transitionstorestore critical safety functions.
12.TheSTAwill provide independent
monitoring
of continuousactionstepsand
foldout criteria for applicability.
13.Assists in evaluating
the operability
of plant equipment.
14.AssistSMin performing
operability,riskand reportability
determinations.
15.Perform the functionsoftheWCCSROas
discussedinthe WCC-SRO section above.TheSTA functionmaybe fulfilled by manning a separateSTA positionorbya qualified individual
assigned to another shift position.This individualshallbe relievedofall non-STAdutiesand
assumetheSTA advisoryrolewithinten
minutes followingentryintoan
Abnormal or Emergency Instruction
as required by the instruction.
(TVAN Standard Conduct of Operations
OPDP-1 Department
Rev.OOOa ProcedurePage13of103
3.1.1 Operations
Department
Position Responsibilities (continued)M.Unit Operator (UO)TheUOreportstothecontrolroomUSandisresponsiblefor:1.Operationofallequipmentcontrolledfromthemaincontrolboardarea.
Operationisinterpretedtomeanthefollowing:a.Manipulatingcontrolsinaccordancewithapprovedprocedures.b.Monitoringequipmentandsystemparameters.c.Documentingevolutionsandsignificanteventsrelatedtothosesystemsand/orcomponentscontrolledfromthemaincontrolboard.d.Initiatingandperforming
operatoractionsrequiredbynormaloperating
procedures/instructions,emergencyoperating
procedures/instructions,abnormaloperating
procedures/instructions,andannunciatorresponse
procedures/instructionsapplicabletothemaincontrolboardarea.e.Theaccuratecommunicationofsystem
parameterchanges,operatingconditionsandeventsobservedbytheUOtotheUSorSM.2.Recordingcontrolroomlogreadings,loggingactivitiesinthenarrativelog,andmaintainingcontrolroomrecordercharts.3.Initiatingpowerreductionsifplantparametersindicatethatsuchactionisrequiredtopreventaunittripordamagetoequipment.4.Initiatingareactortripif:a.Indicationsexceedautomaticreactortripsettingandtriphasnotoccurred.b.Indicationsareapproachingandcannotbepreventedfromexceedinganautomaticreactortripsetting.c.Thereactorsafetyisconsideredtobein
jeopardy(operator'sopinionthatplantconditionswarranttrip).d.Asafetylimitisexceeded.e.Specificallydirectedby
procedure.5.Initiatingemergencysafetysystemsactuationif:a.Indicationsexceedautomaticactuationsetpointsandactuationhasnot
occurred.b.Indicationsareapproachingandcannotbepreventedfromexceedinganautomaticactuationsetpoint.
" l.TVAN Standard Conduct of Operations
OPDP-1 Department
Rev.OOOa Procedure Paqe14of103 3.1.1 Operations
Department
Position Responsibilities (continued)c.Ifreactorsafetyisconsideredtobeinjeopardy.d.Specificallydirectedbyprocedure.6.Initiatingholdsduringplantevolutionsthatarerequiredtoensurethattheevolutiondoesnotthreatenthestabilityoftheunit,resultindamagetoequipment,orviolate administrativecontrolssuchasunitoperatingprocedures,TS,etc.7.ObtainingpermissionfromtheUSbeforeperformingplannedreactivitychangesandelectricalswitchyardmanipulation.8.ProvidingdirectiontoAssistantUnitOperators.9.Performclearancetaggingduties.N.RadwasteUnitOperators1.FunctionallyreporttotheUOandresponsibletotheUSforoperationandmonitoringofequipment,performanceofevolutions,andcleanlinessofequipmentinassignedareas.2.Performclearancetaggingduties.3.Responsibleandaccountableforreviewingchemicalandradiologicalparametersoftheplantprocessstreamsanddirectingproperprocessingforthemosteffectiveandefficienttreatment.4.Manipulating
equipmentcontrolsinaccordancewithapprovedproceduresasappropriateforqualificationlevel.
O.Assistant Unit Operators1.FunctionallyreporttotheUOandresponsibletotheUSforoperationandmonitoringofequipment,performanceofevolutions,andcleanlinessofequipmentinassignedareas.2.Performclearancetaggingduties.3.Mayactasfirebrigademember,whendesignated.4.Manipulating
equipmentcontrolsinaccordancewithapprovedproceduresasappropriateforqualificationlevel.
TVAN StandardConductof Operations
OPDP-1 Department
Rev.OOOS Procedure Paqe15of103 3.1.2 Operating PoliciesInadditiontothe
responsibilitieslistedinSection3.1.1,thefollowingoperatingpoliciesare
delineated
for OperationsDepartmentpersonnel:*All operationspersonnelonshiftmustbeawareofandresponsibleforplantstatusatalltimes.Supervisorsareresponsibleforthe
performanceofallpersonnelassignedto
theirshiftwhocouldaffectplantsafety.
- Operationspersonnelmustbealertandshouldremainwithintheir
immediateareasof responsibilityuntilproperlyrelievedandshallberesponsibleformonitoringthe
instrumentationandcontrolslocatedwithin
theirareas.Theyare
responsiblefortakingtimelyandproperactionstoensuresafeoperationofthefacility.
- Operation of equipmentthatmay indirectlyaffectthepowerlevelorreactivityofareactorshallonlybe
accomplishedwiththe knowledgeandpermissionfromtheUSor
SM.*Automaticactionsofengineeredsafety
features(ESFs)shallnotbeoverriddenunless
continued operationoftheESFwillresultinanunsafeplantconditionorunlesstheplantisinastableconditioninwhichTSorotherapprovedproceduresclearlyindicatethatcontinued
operationoftheESFisno
longer required.*Whenworkingonornearsensitive
equipment,anincreasedlevelofplanning, coordination, managementattention,andsupportorganization
involvementisessential
to ensuretheactivityorevolutionisperformedinasafe,efficientmanner.3.1.3Shift
StaffingA.ASMwithanactiveSROlicense,whoisalsoamemberofthe
Operationsshiftcrew,shallbeonsiteatalltimeswhenfuelisinthereactor.B.InadditiontotheSMonsite,asecondactivelicensedSROshallbeinthecontrolroomatalltimes.TheSMmay,fromtimetotime,actasreliefoperatorforthelicensedSRO
assignedtothecontrolroom.C.Inadditiontothestaffingrequirementsstatedabove,shiftcrew
assignments
duringperiodsofcorealterations,shallincludealicensedSROtosupervisethecore
alterations.ThisSROshallnothaveany
other concurrentoperationalduties.
D.Additionalpersonnelmayberequiredonshiftbecauseofunusualplant
conditions
or operationalneeds.TheSMshallobtaintheadditionalpersonnelasnecessary.
Activitiesrequiringadditionalpersonnelwillnotbeundertakenuntiltherequired
personnelareavailable.E.An individualfulfillingtheSTAfunctionshallbeassignedtoeachshiftandwithin
10 minutesofthecontrolroomwhenaplantisbeingoperatedin
Modes1-4foraPWRandModes1-3foraBWR.TheSTAmayservemorethanoneunitifqualified.
TVAN Standard Conduct of Operations
OPDP-1 DepartmentRev.0008 Procedure Page16of1033.1.3Shift
Staffing (continued)F.Afirebrigadeofatleastfivemembersshallbemaintainedonsiteatalltimes.Thefirebrigadeshallnotincludethosepersonnelrequiredinthecontrolroom,asnotedinthisprocedure,orthosepersonnelnecessaryforthe1
OCFR50AppendixRsafeshutdownoftheunit(s).Onlypersonnelwhohavesatisfactorilycompletedthefire-fightingtrainingrequiredbytheTVAfireprotectionplanshallbeassignedasfirebrigademembers.Themembersofthefirebrigadeshallbedesignatedforeachshift.G.Deviationsinshiftcomplementmaybemade,providedminimummanningandlicenserequirementsofTSaremet.H.Operationspersonnelshouldnotbeshiftedfromoneunittoanotherunitwithoutsufficienttimefortheindividualtobecomefamiliarwithitsconditions.I.Thefollowingtablesummarizesminimumstaffingrequirements:WBNWBNSONBFNMode1-4Mode5
&6 Shift Manager (SRO)1 1 1 1 Unit Supervisor (SRO)1 1 3 3 Unit Operator (RO)2 1 4 6 (Non-licensed (AUO)5 3 8 8 STA 1 1 1SONTheSMoraUSmaybetheSTAandoneUSwillbetheIncidentCommander.BFNOneoftheUScanbetheSTA.TheIncident
Commanderpositionmaybefilledbyanadditionalqualifiedperson.
3.1.4 Notification
of AbsencesA.Operationspersonnel(exceptFireOperations)unabletoreportforshiftdutyshall,attheearliestpossibletimeandnolaterthan2hoursbeforethescheduledtime,informtheSM/USofthesituation.TheSM/USshallmakenecessaryarrangementsforobtainingareplacement.B.FireOperationspersonnelunabletoreportforshiftdutyshall,attheearliestpossibletimeandnolaterthan2hoursbeforethescheduledtime,informtheFireOperationsForemanofthesituation.TheFireOperationsForemanshallmakenecessary
arrangementsforobtainingareplacement.
(TVAN Standard Conduct of Operations
OPDP*1 DepartmentRev.0008 ProcedurePaae17of103
4.0 RECORDS4.1QA Records Lifetime Retention:
A.Operating LogsB.FormOPDP-1-4,"Licensee
DocumentationForm(SRO&RO)" 4.2 Non-QA Records A.FormOPDP-1-1,"ShiftTurnover
Checklist"B.FormOPDP-1-2,"StandingOrders"C.FormOPDP-1-3,"ShiftOrders" 5.0 DEFINITIONS
Abnormal/Unusual
Condition-Anyconditionthatisnotnormalforthe
presentconditionoftheplantorsystem.
Active License-Alicensedindividualwhohasactivelyperformedthefunctionsofa
Reactor OperatororaSeniorReactor
Operatorforaminimumofseven
8-hourorfive 12..;hourshiftsper calendar quarter.ControlBoardWalkDown-Adetailedreviewofeachcontrolboardbythe
oncoming and off-goingoperator.Itemscheckedshouldinclude
annunciators, switch alignmentandother light indications.
Controls-Apparatus and mechanisms,whichdirectlyaffectthereactivityorpowerlevelofthereactorwhenmanipulated.
NarrativeLog-A chronologicalsequenceofeventsasrelatedtounit/plantactivities.The
NarrativeLogwillnormallybemaintainedusingthe
eSOMScomputerapplication.
If eSOMSisnotavailable,theneitherhardboundledger(s),orduplicatetypebookswith
numberedpages(keptinthevariousoperatinglocationsattheplantasdeterminedby
Operations
management)maybeused.
TVAN StandardConductofOperations
OPDP-1 DepartmentRev.0008 ProcedurePage18of103
6.0 APPENDICES
Each appendixinthis procedure documents performance
requirements
for specific operator activities.
Most appendicesincludeatleastone
StandardsFormassociatedwiththose
activities.
7.0 REQUIREMENTSANDREFERENCES
Requirements
and Referencesarecontainedinthe"OPDP-1REO
&REF" document.
TVAN Standard ConductofOperations
OPDP*1 DepartmentRev.0008 ProcedurePaae19of103
Appendix A(Page1of8)OperatorWatchStanding,Tours,ControlBoardAwarenessand
Activation
A.Appendix Scope This appendixhassections
for reinforcing
established
expectationsforwatchroundsandtoursperstationgeneraloperatinginstructions.Italsoreinforces
expectationsforboardawareness, supervisoryskills,generalradconpracticesandhousekeeping.B.Round Development
Roundsshouldbe developedandapprovedbythe
Operations
Manager or designeeandshould includeareasand equipment parameterslocatedwithinthe
particularshiftposition.Where
appropriate, equipment parametersshouldinclude
maximum/minimumvalues,expected
operatingrangesor tolerances,toenableoperatorstorecognizeabnormalreadingsquickly.
Where appropriate
the frequencyofrecording
informationwillbespecified.
Equipment shouldbelistedonroundsheetsinthesameorderthatitwouldbe
encounteredduringanormaltourof
the operating station.C.Round&Tour
PerformanceRoundsareusedforprovidingoperatorswithguidanceontheextenttowhich
equipment andareasshouldbeinspected.Recordingkey
equipmentparametersprovidesarecordof
performancethatcanbeusedtoreconstructunusual
occurrencesorsystem malfunctions.
Thisalsoallowsfortrendingsothat
undesirabletrendsand equipmentproblemscanbeidentifiedand
corrected.Thegeneral
operations
instructions
proceduresforeachsite
Iistthe specific requirementsforeachround.
Parametersnotwithinthespecified
maximum/minimumvaluesshouldbeidentified(redcircledonroundssheetsifperformedonahardcopy)andpromptlyreportedtothecontrolroom.The
causes of abnormal indicationsshouldbepromptly
investigated
with supervisors
becominginvolvedas
appropriate.TheroundsdatashallbereviewedbyaUnit
Supervisor (US)/designeetoidentifytrendsorabnormalreadingsandtoverifythatdatahasbeenproperlyrecorded.
Round sheets/Abnormalreadingswillbeutilizedto
facilitate
operator turnover of equipment status.Around normallyshouldbemadeearlyintheshift,beforethe
operatorattendstootherduties,sothathecanbecome
familiarwiththeconditionandstatusof
equipmentforwhichheis
responsible.TheShift Managermayalter equipment inspection
frequencies
as necessarybasedupon ALARA principles, equipment operating characteristics,orother considerations.
Operatorroundsshouldbe
periodicallymonitoredby
supervisorypersonneltoensurethat
comprehensiveroundscontinuetobeconducted.
(TVAN Standard Conduct of Operations
OPDP-1 DepartmentRev.0008 Procedure Paoe 20 of 103 Appendix A (Page 2 of 8)Operator Watch Standing, Tours, Control Board Awareness and ActivationD.GeneralWatchStanding
&TourInspectionExpectationsSafetyPractices:
1.Securitybadgewornproperly.2.Workarea
maintained/adequate(lighting,ventilation,housekeeping).
3.Scaffolding/ladderrequirementsmet:appropriatefallprotection;ladderstied-offcorrectlyandstoredinapprovedlocations.4.Chemicalcontrolrequirementsaremet.5.Properenergizedelectricalequipmentprotectionused:faceshields;gloves;fusepullers,arcflashsuits,andrubbermat,etc.,asrequiredbysafetyprocedure.
6.Compressedgascylinderslabeledandstoredproperly.7.PPEproperlyutilized.8.FallprotectionusedlAWwithOPSJSA.9.FMEpracticesutilizedwhenapplicable.E.RADCON Safety Practices:1.WearsTLDproperlyforallentriesintoallRCAs.2.Complieswithpostedradiologicalrequirementsandcheckspostingsfrequently.3.NotifiesRadConpersonnelwhenappropriate.4.Wearspersonalanti-Cclothingproperly.5.Radiologicalpracticesareconsistentwith
requirements(e.g.,storageofRadConitems,meetsproceduralrequirementsforlabelingandbagging,friskingisperformed,etc.).6.PracticesALARAprinciple.
F.Housekeeping
Practices:1.Generalareasclearedoflitter;suppliesstored;trashdisposedof;workareasorderly.2.Panelinteriorsfreeofdirtanddebris.3.Nowater/oilleaks.4.Floorandskiddrainsarefunctional.
5.Leaks/deficienciesarereportedtoMSSorinEMPAC
WOo
(TVAN Standard Conduct of Operations
OPDP*1 DepartmentRev.0008 ProcedurePage21of103
Appendix A(Page3of8)
Operator Watch Standing,Tours,ControlBoard
Awareness and Activation6.Floor,wall,and
equipment coatings ingoodcondition(nochippingorpeeling).7.Areaprotectedfromextreme
weatherasappropriate.
8.Temporarycables,extensioncords,air/waterhosesrouted
&taggedproperly.9.Lightingandventilationsystemsarefunctional,filtersareclean.10.Unresolvedhousekeeping
deficienciesarereportedto"PHIL".11.Scaffoldpermitsarecurrentandscaffoldsareactuallyinuse.12.Noindicationsofeatingoruseoftobaccoinprohibitedareas.13.Personnelaccess/egresspathssafe;triphazardsmarked;aislesfreeformovement.14.Housekeepingissuesnot
immediatelyresolvedareplacedontheHousekeepingList.G.PlantMaterialCondition
&Labeling:1.HoldandCautionOrdertagsfastenedproperly.
2.Equipmentsafetyguardsinplace;operationnotobstructedbytools,scaffolds,etc.3.Systems,Structuresand
Componentsingoodworkingorderwinosignsofdegradation.
SubmitW.O.asnecessary.4.Panellights,indicatorsandannunciatorsarefunctional;burntbulbreplaced.5.Insulationnotdamaged,missing,ordegraded.6.Doorhardwareingoodorder;doorsnotblocked;doorsnotheldopenw/oauthorization.7.Nograffitiorunauthorized
operatoraids;signsandlabelsarelegibleandrelevant.8.Panelcovers,junctionboxes,cabletraycovers,andHVACaccessportsinplace.
9.Sensitiveequipmentproperlylabeled
&barricaded;adequatespacetostorematerials.10.GreentagssubmittedformissingcomponentlabelslAWapprovedprocedures.
H.FME/MaterialStorage/FireProtection:
1.ProperFMEpracticesobservedinworkareasnearopensystems.2.Storedmaterialsnotexpired;chemicalsandhazardousmaterialsproperlystored/labeled.3.Compressedgascylinderslabeledandstoredproperly.Removeemptycylindersandreplacewithfullcylinder.
(\TVAN StandardConductof Operations
OPDP-1 DepartmentRev.0008 ProcedurePage22of103
Appendix A(Page4of8)
Operator WatchStanding,Tours,ControlBoard
Awareness and Activation
4.Temporary equipmentconstrained,tagged,andatrequiredspacingfromsafety
equipment.5.Fire extinguishers/hoses
properly located/readily
accessible:sprayheads
unobstructed.6.No unauthorized
transientfireloadsor
accumulation
of combustible
materialsinarea.7.PCBFire Exclusionzonesareclearof
combustiblematerialstorage.
I.MCR Access Expectations:1.NRC staffmayenterafteraskingiftheydonotgetapromptresponse.2.Only members oftheonshiftcrew(SM,US,UO,andAUOs)andtheir
trainees can enter the control room withoutaskingpermission.All
other personnelmustaskandreceive
permission
beforetheyenter.3.TheUnit Supervisormaygivepermissionto"comeandgo"fromthecontrolroom.This
allowancewillreduce
distractionsbythosewho
already have permissiontoworkinthe
control room.4.UO,US,andSMcangive
non-shift personnel permission
to approach the controlsoftheplant.This
includestheredcarpetedareaandtheareain
frontofthecontrolboardfromtheendsofthe"horseshoe".
5.Members of eitherunit'scontrolroomstaffmay
enterthecontrolsarea.6.SMorUSmaylimitcontrolroomaccessto
personnelasdesired.
7.Maintenance
briefingsshouldnotbe
conductedinthe horseshoe area.8.Theonly briefings thataretooccurinthe
horseshoe are transient briefings associated
withevents,or special evolutionswherecrewupdatesorcrew
announcementsareused.J.Leadership
1.Conservativedecisionmakingwithrespectto
nuclearsafety,publicandpersonalsafety.
2.Eliminates
schedulepressure;priority
isonsafety,quality,cost,then
schedule.3.Gathersrequiredinfotomakeinformed
decisions.
4.Optimizesuseofresources;maintainsthe"bigpicture".
5.Controls number of concurrent
evolutions
to maintain abilitytorespond.
6.Identifiesandsolicits
recommendations
for performance
and productivity
improvements
before initiatingthejob.7.Assigns right workertorightjobbasedon
workload, experience,attitudeand
alertness.
(TVAN Standard Conduct of Operations
OPDP-1 DepartmentRev.0008 Procedure Paqe 23 of 103 Appendix A (Page 5 of 8)Operator Watch Standing, Tours, Control Board Awareness and Activation8.Ensurespre-jobwalkdownsareperformedandworkpackagereviewscompleted.Reject
substandard/incompleteworkpackage.
9.Doesn'tletposition,joblongevity,experience,friendship,andexternalpressureoverrideintuitionandtrainingduringworkpackagereview,jobpre-briefingandduringthejob.10.Createsopencommunicationandencourageshonestatmospherewithpeersand
coworkers.11.Confrontsandcorrectsinappropriatebehaviorimmediatelywith
specific/timely
coaching.12.PersonnellWorkGroupConflicts:resolvessoastominimizeimpactonsafetyandreliability;focusonthelongtermsolution.
13.PerformanceProblems:focusesonrootcause,recurrenceprevention,andpositive
reinforcement.14.Remainsaleader.Actstheroleandisarolemodelforothers.15.Procedureadherence;correctlymanipulatesplantcomponentslAWlatestapprovedcontrol
document.16.Sensitivetooperatinglimitsandtakesactionpriortoexceedingthelimit.
17.Suggestbetterwaytodorepetitivechore;submitsprocedurerevision,asneeded.Obeystheprocedureorfollowsprotocoltochangeit.18.Providestimelysupporttostartandcompletedailyactivities.19.Questioningattitude(QV&V);challengethestatusquo.20.Uses Self-checking(e.g.,TouchSTAR)andPeerCheckingperexpectations.
21.ScheduleswalkthroughofwatchareaswiththeappropriateSystem
Engineer/Maintenance
Staff/OPSleadershiponaperiodicbasis.Identifybothwhataregood,andwhatresourcesareneededtomake
improvementinthewatchareaortoeliminate
operatorworkaround.22.InitiatesPER,procedurerevision,ordocumentstheappropriateaction(s)fromobservedconditions,postjob,posttour,etc.23.Spendstimeinthefieldandofferssupporttostruggling
teammates.24.Praisesandcoachesteammatestoreinforceteamsexpectations.
TVANStandard
Conduct of Operations
OPDP-1 DepartmentRev.0008 Procedure Paqe24of103 Appendix A(Page6of8)
OperatorWatchStanding,Tours,ControlBoardAwarenessand
Activation
K.Tour InspectionandWatch Standing Expectations
Plant specific procedures
developedfortoursandwatchstandingshouldincludethe
following principlesofTVAN conduct of Operations.1.Each operator shall conductatourofallareaswithinhis/her
responsibilityatleastonceeachshift unless otherwisedirectedbytheShiftManager.2.Duringthetour, equipmentshallbe inspectedtoensurethatitis
operating properly.Inthecaseof standby equipment,itisfully capableofbeingoperated
when needed.3.Believes indications/responds
conservativelyunlessknownincorrect;uses
multiple inputs.4.Identifies,recordsandreportsabnormal
indications
and conditions.5.The general operations
instructions
proceduresforeachsitelistthe
specific requirementsforsitetours.
6.Operatorsshalltakepromptactiontoreportand
correct deficienciesnotedduringroundsandtours.7.Eliminates
housekeeping
discrepancies:
initiates correctiveactionsforthe
unresolved
deficiencies;reportlingering
deficiencies.
8.Equipment deficienciesshouldalsobe
documented
in accordance
with MMDP-1,"Maintenance
Management
System." 9.GeneratesProblemEvaluationReport(PER)in
accordancewithTVAN procedure on"CorrectiveActionProgram."10.InallcasestheControlRoomshallbenotifiedof
unexpected
conditions.
L.AUO-Specific
Watch Standing Attributes
1.Adherencetotheattributes
mentioned above.2.Complieswithradcon,security,andsafety
requirements
and encourages
othersinsame.3.Readsandrecordsallrequired
parametersonlogs.4.Inspects operating equipment for unusualsoundvibration,oillevel,flow,panel
display.5.Observes passive equipment conditions
that affecttheirwatchstation:labels,tags,firebarriers,lamps,wiring,etc.
6.Identifies,records,andreports
abnormal indications
and conditions.7.Tests&resetsalarmsonlocalpanels:
informscontrolroompriorto
affecting indications.
TVAN Standard ConductofOperations
OPDP-1 DepartmentRev.0008 ProcedurePaae25of103
Appendix A(Page7of8)
OperatorWatchStanding,Tours,ControlBoardAwarenessandActivation
8.Remains cognizantofon-going
activitiesinassignedarea.
9.Sensitive to operatinglimitsandtakesactionpriorto
exceedingthelimit.M.UO-Specific
Watch Standing Attributes
1.2.3.4.5.6.7.8.9.10.11.12.13.AdherencetotheAUO specific attributes.
Create conditionandsituationfortheAUOtobe
successful.
Reviews previousshiftoperatinglog.
Reviews ReactivityBriefingSheet.
CognizantofRCSLeakRate(PWR)/
ContainmentLeakRate(BWR).
Maintains professionalism, limits distractionsandlimitsMCRaccess.WalksdownofMCRboardsshouldbeconductedatleasteverytwohoursduring
steady state condition.
Respondstoalarms promptlyusingARPsandlAW
AttachmentCofthis procedure.Testsandresetsalarmsonpanels:informscontrolroompriortoaffecting
indications.
Observes/paysattentionto
reactorandsystemcontrols, parametersandstatus.
AwareofactiveLCOs,systemstatus,andreasonsforlitalarms.KeepstheotherUOsandSROs
informedofthestatusofongoing
activities.
Ensures that operatorstandingbyfor
safety-related
equipment start/testastimeallows.
(N.US-Specific
Watch Standing Attributes
1.AdherencetotheUO specific attributes.
2.Create conditionandsituationfortheUOtobe
successful.3.US conductsatleastoneboard
walkdownwithUOduringtheshift.
4.Conducts administrative
businesstominimize
distracting
UOs.5.Minimizes distractions
and number of concurrent
evolutionstomaintain
abilitytorespond.
6.CommunicatesEntryandExitofLCOstoControlRoomStaff.
7.Unit Supervisor
objectiveisalwaysinan
oversightpositionatALLtimes.
TVAN Standard Conduct of Operations
OPDP-1 Department
Rev.OOOa ProcedurePage26of103
Appendix A(Pageaofa)
OperatorWatchStanding,Tours,ControlBoardAwarenessand
Activation8.Unit Supervisorsshouldnotoperateswitches, alarmsorother electricalcontrolcircuitry.However,incasesof
emergencyorwhenthereisnooneelsewhois
qualifiedandwiththe
permissionoftheShiftManager,some
electricalswitchingmaybeneededbytheUS.
Typically,theUSdoesnotperformpeerchecks
howeverinsome accident conditions
thismaybeneeded.9.Unit Supervisorshouldnormally
supervisefromtheraisedplatformarea.
Aftersteppingofftheplatformtoobservean
indicationorcontrol,theUSshouldreturntothe
platform when that observation
is completed.10.TheUnit
Supervisor
will directnormaland emergency procedureactionsfromtheplatform.
This includes GO/GOlsforstartup, shutdown,andloadchanges, AOP/AOls, and EOP/EOls.O.SM-Specific
Watch Standing Attributes
Ensuresshiftstaffingandcrew
composition
requirementsforoncoming
shiftaremet.Create condition and situationfortheUStobe
successful.
AdherencetotheUS specific attributes.
Shift Managersshouldperformaplant
toureachshift.The
performanceofa tourisnotan absolute requirement.SMshouldchoosea
differentareaeachtimeanddoawalk
throughlookingforsafetyitems, housekeeping,safeworkpractices,flagging,etc.,and
indicate actionstoresolve identified
issues.1.2.I\, 3.4.
f I\TVAN Standard Conduct of Operations
OPDP-1 DepartmentRev.0008 ProcedurePace27of103
Appendix B(Page1of3)
Plant Monitoring
Methods and PracticesA.Monitoring1.Thestatusofplantsystemsandequipmentshallbeappropriatelymonitored.Methodsavailableformonitoringareannunciators,indicatinglight,indicators,recorders,CRTsand
computers.Thismonitoringequipmentshouldbemaintainedinproperworkingorderatall
times (ReferenceSPP-10.0PlantOperationsprocedure).
2.Operatorsshouldmonitorinstrumentreadingsandtreatthemasaccurateunlessproven
otherwise.3.The numberofevolutionsaffectingcontrolboardindicationsbeingperformedconcurrentlyshouldbelimitedsothecontrolroom
staffsabilitytodetectandrespondtoabnormal
conditionswillnotbecompromised.4.Thestatusofcontrolboardorlocalpanelalarmsshouldbereadilyavailabletoappropriate
operating personnel.
5.Informationthatshouldbeavailableincludes:a.alarmsthataretotallydisabled,b.alarmswithindividualinputsdisabled,c.alarmswithtemporarilychangedsetpoints,d.alarmsthatarenormallylightedduringpoweroperation,ande.multipleinputalarmsthatdonotreflashwhenmorethanoneinputisactivated.ReferenceprocedureSPP-10.0,PlantOperations,fortheresponsibilitiesofthe"OperatoroftheControls"(OATC).6.Duringsteadystatecondition,awalkdownofMCRboardsshouldbeconductedatleasteverytwohours.
7.Operatorsuseoperatingprocedurestomaintainstatuscontrolandperformvarious
administrativemonitoringasdiscussedbelow.B.Trending:1.Ensureschartrecordersareoperatingproperlyortakes
actiontocorrectdeficient
recorders.
2.Operatorsshouldbealertandattentivetocontrolboardindications,trendsandalarmsand
understandwhat"normal"systemtrendlookslike.
I'\TVAN Standard ConductofOperations
OPDP-1 DepartmentRev.0008 ProcedurePage28of103
Appendix B(Page2of3)PlantMonitoringMethodsandPractices3.Should establish specific computertrendsduring
evolutionsandnormalOPSandclosely
monitor plant trendstoidentify
performance
degradation
or componentorcontrolfailurepriorto receivinganalarm.4.Sensitive to operatinglimitsandtakesactionpriorto
exceedingthelimitand
promptlynotifiesSM
IUSof degradingtrendspriorto
exceedinganOPSorTSlimit.5.Usestrendto
calculaterateofchangetopredicttimeto
exceedinglimitswhenapplicable.
6.Establishes
computertrendstoidentify
intersystem
relationships.Usestrenddatato
monitor system performance.
C.Safety Parameter DisplaySystem(SPDS)Duringnormalplant
operations
and evolutionstheSPDS computer displaysshouldbefullyutilizedbythe
operatingcrew.During
accident conditionsthesystemmaybeutilizedasan
operatoraidtoprovide
indication
of abnormal conditions,however,anyactionor
diagnostics
performed during accident conditionsshallbebasedonqualified
instrumentation
only.D.Enterprise
Shift Operations
Management
System (eSOMS)TheeSOMS software package isa computer-based, information
management
and data-collection
programusedbyPlants
Operations,whichmaybeusedto
implement the following processes:
1.Clearances
2.Limiting Conditions
for Operations (LCO)Tracking 3.Narrative Logs 4.Operator Rounds E.Reaction to Adverse Trend, Instrument
or Component Failure 1.ImmediatelyNotifySM/USof
adverse trend.2.Monitor indications
closely and frequently.
AppendixRofthis procedureprovidesguidance
on expectations
on establishing
parameter threshold values (triggers)forinitiating
operator actionstoplacetheplantinasafecondition.3.Take promptactionto determinethecauseof
abnormalities.Useall resources availablesuchas approved procedures, Engineering
and Maintenance
as necessary to determinethecause.
({\TVAN StandardConductof Operations
OPDP-1 DepartmentRev.0008 ProcedurePage29of103
Appendix B(Page3of3)
Plant Monitoring
MethodsandPractices4.Whenan instrumentfailureissuspected,thefollowingactionsshallbetakento
determinethetrueconditionandtoimplement
compensatory
actions: a.Stabilizeorlimitplantconditionsuntilallaspectsoftheinstrumentfailureareunderstoodandcompensatoryactionstaken.
b.Compareindependentindicatorsofdirectlyorindirectlyrelatedparameters.Ifthiscannotbedonefromthecontrolroomitshouldbedonelocally.
c.Periodicallymonitorthe
independentindicatorsforanyfailed
instrumentwhichwouldbeusedinsystemoperations.d.Developplantomanageanyissuesassociatedwiththe
failure.5.Ifthe instrumentcannotbe immediatelyrepaired,theimpactofitslossonnormal,abnormal
and emergencyproceduresshouldbediscussedbytheUO,US,SMandincludedinany
turnover.TheOperationalDecisionMakingInstruction(ODMI)procedureshouldbereviewedforequipmentfailuresandconditionstodeterminewhentheODMIprocessshouldbeused.6.The guidancecontainedinAppendixRofthisprocedureistobeutilizedwhenplacinga
controllerinmanualandaspartofthePre-JobBriefingprocessforCriticalandhigherrisk
evolutions.
TVAN Standard Conduct of Operations
OPDp*1 Department
Rev.OOOa Procedure Paqe 30 of 103 AppendixC (Page 1 of 3)Response to Annunciators
A.Response to Annunciators
During Steady State Operation*During steady-state
operations,allMCR annunciatorsshallbe responded to promptly.*Theunit operator respondingtothealarmshall
announce each annunciatorthatwas flashing.GettheUS acknowledgment,thenproceedlAWthe
appropriate
procedure requirements.Useall available indications
when evaluatingthealarm condition.*TheUSshall
acknowledge
the announcementbytheUOto ensureitwas understood.
Ifthealarmis
expectedasresultofaknownactivityandthealarmis
expected numerous timesduetothatactivity,thenwithSM/US
concurrence,thealarmmaybe
considered
an Expectedalarm,theARIneednotbepulledandall
future alarms pertainingtothe current activitymaybe announced and acknowledged
as'ExpectedAlarm'witha
brief verbal descriptionofthe initiator.
- Prudent Operator Actionsaretobe performed in accordancewiththe guidance contained in Appendix Q.(*Inthe eventanalarm becomes a nuisance and challenges
crew communication
or performance,thenreferto
OPDP-4, Annunciator
Disablement, for additional
guidance.*If alarmsarebeingtested,thetestshouldbe
announced priortothetest.
Reviewofalarm response proceduresisnotrequiredforalarmtests.*Thealarm response procedureshallbe treatedasa continuous
use procedureandshall be reviewed to determinethecauseandanyrequired
actions.Thecrewwillfullyutilizethe
alarm response procedure utilizingplacekeeping
techniques.Ifthealarmis
expected asresultofaknown
activityandthealarmis
expected numeroustimesdueto
that activity,thenwithSM/US
concurrence,thealarm response procedureneednotbe reviewed everytimethealarmis
received duringtheactivity.*During planned evolutions/activities
whichwillcause annunciator
alarms, appropriate
crew membersshouldbebriefedonthe
evolution/activityandthe expected alarms.*TheUO shall never assume thatanalarm associatedwitha pre-planned
activity was generated by that activity unlessthereis positive indication
that the activity is indeed in progress.Ifan annunciator
alarmsintheMCR indicatinganalarm conditiononalocal annunciator
panel,theUO acknowledgingthealarmshall
immediately
dispatch an operator to thatpanelto acknowledgethealarmandreportbacktotheUOthealarmandthe
condition.Ifthelocalpanel
is manned,thentheUOwill
immediately
requestareportfromthelocal
operatoronthealarmandthe condition that broughtitin.Ifthealarmis
unexpected, the Operator should direct that the activitybeplacedonholduntila
determination
is madeastothecauseofthealarmandthe
most appropriate
courseofaction.
(TVAN Standard Conduct of Operations
OPDP*1 Department
Rev.OOOa Procedure Pane31of103 Appendix C(Page2of3)
Response to AnnunciatorsB.Responseto
AnnunciatorsDuringTransientOperation*Duringemergencies,transients,orcriticaloperations,theUOisnotrequiredtoannounce
every annunciatorthatcomesintoalarm.*TheUOshouldacknowledgemultiplealarmsandensurethateachalarmisproperlyattendedtoassoonaspractical.
- Prudent OperatorActionsaretobeperformedinaccordancewiththe
guidance contained in Appendix Q.*TheUOshouldusesound
judgmentwhendecidingwhichalarmstoannouncetothecrew.
AnnunciatorsthatindicateESFactuation,deteriorationofaoncestablecondition,orlossofa componentorfunctioncriticaltotheevolutioninprogressshallbeannouncedtotheUSandthecrewassoonaspractical.C.OperationAboveanAlarmSetpoint*Ifanoperatingparameterisout-of-limitandthelimithasaprocedure,TechSpec,T.R.M.orother administrativeproceduralrequiredactionassociatedwiththelimit,thentherequiredactionshallbetaken.*Iftheout-of-Iimitparameterdoesnothavearequiredactionandcannotbeorprudentlyshouldnotberestoredtoitsnormaloperatingrange,thentheappropriatecorrectiveaction
document(i.e.,WO,PER,etc.)shouldbeinitiated.Everyavailableresource,includingEngineeringandMaintenanceshouldbeutilizedtodetermineifoperationinthecondition
is acceptable.
AnnunciatorsandInstruments
1.Instrumentswhicharedeterminedtobe
incorrectshallbeidentifiedassuchandan
alternatemeansestablishedtomonitortheparameterwhilethe
instrumentissuspectedtobeinerror.Intheeventthereisnoothermeanstodeterminethevalueoftheparametermonitoredbyaninstrument,themost
conservativevalueshallbeassumedasaguideto
the operator's
response.2.Annunciatorsthatareknowntobefalseduetoinstrumentationproblems,electricalproblems,orotherproblems,orMCR
instrumentsthatareknowntobeinvalidoroutofservice,shallbeidentifiedbyinitiatingaworkorder(WO).
((TVAN Standard Conduct of Operations
OPDP-1 Department
Rev.OOOa Procedure Paqe32of103 Appendix C(Page3of3)Responseto
Annunciators3.TheSM/USshall
determineduringtheoperabilityevaluationportionoftheWOwhat,ifany
additional
monitoring
or compensatorymeasuresneedtobe
implementeduntilthe conditioniscorrected.Whenpractical,theSM/USshallobtain
concurrencefromthe Operations
Superintendentifitisdeterminedthatno
compensatorymeasuresarerequired.4.Ifthe maintenanceactivitycannotcorrecttheconditionthatiscausinganinvalidalarm,initiateactionswithin72hourstohavealarm
cleared/disabled.
(TVAN StandardConductofOperations
OPDP-1 Department
Rev.OOOa ProcedurePage33of103
Appendix D(Page1of4)ControlofEquipment,SystemStatusand
Clearances
A.Status Change AuthorizationandReporting1.TheSMorhis
designee shall authorize status changes to major plant equipmentandtoall
equipment and systems in accordance
with procedures.2.Whenastatus
changeismade,itshallbereportedbackto
individual
authorizing
the change.B.EquipmentandSystem Alignments
1.Individual
componentsforplant equipment and systemsshallbeproperlyalignedor
checked for system integrity as appropriateandin accordancewithapproved
proceduresbeforeplacingthe
equipmentorsystemintooperation
following major maintenanceorarefuelingoutage.
Alignment checklistsshouldbeusedtoguidethe
operator in establishing
the correct componentpositions.TheSM/USshouldreviewandapprove
completed alignment checklists.2.Unless specificallyapprovedbytheSM, equipmentshallnotbedeclared
operable until properly aligned,allrequiredtestingis
completed,andassociated
documentation
for operability
is completedandapprovedbytheUSorWCCSRO.
C.ClearancesThePre-Job
briefsshallbeconducted
lAWthePre-job
Briefing/PostJobReview.All
clearance activitiesshallbelAW
requirementsspecifiedinSPP-10.2.
D.Expectations
Generic Skills: 1.Applies SelfCheck,QV&VandTouchSTAR.2.All participantsaretrainedand
understood
the clearancestepslAWwithSPP-10.2.3.Makes conservative
decisionswithrespectto
nuclearandpersonalsafety.4.Verify computer master clearanceexactlyreflectstheinitialsonthe
clearancesheetusedtohangorremovethetags.
E.Clearance PreparationandApproval:
1.Preparers understand
what clearanceisprovidingprotectionfor,scopeofwork,etc.2.Plant and safety effectsconsideredand
procedures
and drawingsareused.3.The clearance preparer(RO,SRO, WCC/SROorWCC Operations
Specialist)
reviews potential impactbeforewritinga
clearance.
4.Shutdown/restoration
of system/components
adequately
addressed.
TVAN Standard Conduct of Operations
OPDP-1 DepartmentRev.0008 Procedure Paae34of103 Appendix D(Page2of4)Controlof Equipment,SystemStatusand
Clearances
5.Componentsproperlychecked (de-energized, depressurized,drained,vented,FME,valvelineup configurationisverified,etc.).6.The clearancereviewer(RO,SRO, WCC/SRO,orWCC Operations
Specialist)
independently
verifies boundaries,taggingpoints, sequence, and component positions.
7.Cover sheet instructions
are appropriateandrestorationsectionis
properly completed.
8.Redundant train equipment/LCOentryisverifiedpriortoissuing
clearance.
9.Verification
the componentiswithinthe
correctworkweekworktrain.F.Pre-JobBriefand
ClearanceFinalCheck:
1.2.(3.4.5.6.7.8.9.10.Questioning
attitude(QV&V).Giventhepresentplantstatusandknow
forthcoming
evolution,isthistherighttimetohangthis
clearance?Isthe sequencethatthetagsarebeinghunglogicaland
technically
correct?Canbesafely
performed?
Cross-check
componentnounnameandID
numbersonthe clearance cover sheet with schedulelognotes.Cross-check
componentnounnameandIDnumbersoneachtagwiththeentryonthe
clearance cover sheet.Ensurethe numberofcards (actuallyinhand)forthe
clearance matches the number ofcardsonthefieldcopyandthe
master copy.Verifiesthefieldcopyhasthe
correct sequence.Verifiesthefieldcopyhasthe
verification
requirements (Independent/Concurrent)
as designatedbytheUnit Supervisor
or WCC/SRO.Reviewnotesor commentslocatedonthe
clearance cover sheet associatedwiththe placementofthe clearance.
Ensure operatorsonlyinitialtheblankson
clearance sheet actually performed.
All requirementsinSPP-10.2aremetforthe
clearance.
TVAN Standard Conduct of Operations
OPDP-1 Department
Rev.OOOS Procedure Pace35of103 Appendix D(Page3of4)
Control of Equipment, System Status and ClearancesG.HangingHoldOrderTags:1.AO/AUOreviewsclearanceand
WCC-SRO/SRO/ROadministerspre-jobbriefusingprintsonremoving
equipmentfromservice,drainingandventingactivities,statuscontrolissues, etc.FusesandPKBlocksarecorrectlypulled/stored.Hangstagsatcontrolpointsincorrectpositionsandsequence(usesTouchSTAR).Canthisclearancetaghangingbesafelyperformed?Isthe componentrepositioningandtagshangingsequencelogicalandtechnicallycorrect?Questioningattitude(QV&V);GivenwhatIobserved,isthistherighttimetohangthis
clearance?Givetheworkareaacloseinspection.Correctlyappliescoversheet
instructions/rightprocedureused
inremovingequipment.Tagishungusingcorrectmaterial(string,tie-wrap,weatherprotectivecover,etc.)lAW
SPP-10.2.2.3.4.5.6.7.(8.9.10.Clearanceis
correctly IV/CV.11.Notifies
supervisorifcomponentisfound
NOTalignedasexpected.H.Preparationfor
Clearance Removal: SROwill1.Reviewrestorationofclearancesequencing,specifictagstoremove,precautions.Doestheclearanceremovalneedtohappen
inaspecificorder?2.Ensureverificationofcomponentsstatuscontrolinsidetheclearanceboundary.Doesconfigurationcontrolinsidetheclearanceboundaryneedtobereestablishedbeforetheclearancetagsareremoved?3.Evaluatetheimpactoncetheclearanceboundaryisrestoredpertheclearanceliftorder
componentfinalposition,andthesequenceofthecomponentmanipulation.AUO/ROreviews
clearance and WCC-SRO/SRO/ROadministerspre-briefingusingprintsonrestoring
equipmenttoservice,refillingandventingactivities,statuscontrolissues,etc.
TVAN Standard Conduct of Operations
OPDP*1 DepartmentRev.000 a ProcedurePage36of103
Appendix D (Page 4of4)Controlof Equipment,SystemStatusand
Clearances
I.Removing Hold Order tags: 1.2.3.4.5.6.7.(8.Givethe workareaaclose
inspection.
Questioningattitude(QV&V);GivenwhatI
observed,isthistherighttimetoliftthis
clearance?Isthetagsremovingand
component repositioning
sequencelogicaland
technically
correct?Canthis clearancetagliftingbesafely
performed?
AUO/UO correctly applies cover sheet instruction/right
procedureusedin restoring equipment.
AUO/UO verifies that components
inside boundaryarecorrectly
positioned
if necessary.
AUO/UOpulltagsin
correct sequenceandleft componentincorrectposition.
AUO/UOreturnstagsto
WCC-SRO/SRO.J.PostJobReview:
1.Discuss whatwentright.
2.Discuss whatwentwrong.3.Are procedure revisions necessary(UNIDsand component nomenclature
accurate).4.Isthefieldcopysignedoff?
5.Ensure the clearanceissignedoffinthe
computer (Ifapartialreleasewas
performed, ensurethatonlythecardswhichwerereleasedhavebeensignedoff.).6.Verify computer clearancereflectstheinitialsonthe
clearancesheetusedtohangorremovethetags.
(\TVAN Standard ConductofOperations
OPDP-1 DepartmentRev.0008 ProcedurePage37of103
Appendix E(Page1of3)LogKeepingLogkeepingprovidesthreefunctions:(1)arecordofwhatwasdoneandiftheexpectedresponsewasobtained,(2)arecordforcurrentplantstatus,and(3)arecordfor
subsequentevaluationofthestatusoftheplant.
A.EstablishmentofOperatingLogs1.The enterpriseShiftOperationsManagementSystem(eSOMS)maintainstheoperatinglogforkeyshiftpositionsincludingtheSM,US,STA,UOandAUO.
2.Atthebeginningofeachshift,thepreviousshift'sLogisapprovedbytheSM's,ST
A or US's hand-writtensignatureorviaelectronicsignatureintheformofauser
10 and password.3.Intheeventcomputerizedlogsareunavailable,narrativelogswillbetakenonasuitable
paper formatapprovedbytheSMforthefollowingshiftpositionsusingtheguidelinessetforthinthe
remainderofthissectionforcontentandapproval;SM,US,UO,STAandAUOwatchstanders.Whenthecomputerizedlogsbecomeavailable,narrativelogentriesshouldbe transferredtotheeSOMSapplication.
B.Timeliness
of RecordingsInformationshouldbepromptlyrecordedinthelogs.Delayingtherecordingofactivitiesoreventsoftenleadsto
incompleteorinaccurateentries.Alllogentriesshouldbecurrentatshift
turnover including transferofinformalnotes.C.InformationtobeRecorded1.Thefollowinginformationshallberecordedintheoperatinglog,although
anyonelogmightnotcontainalloftheseitems:
a.b.c.d.e.f.(g.Watchstationrelief.
Pertinentevent(s)relatedtospecificoperatingstations.
CompletionofsignificantPlantProcedures.EnteringandexitingTSactionstatementsandannotatingunplannedLCOentryassuch.Reactormodeorconditionchanges(e.g.,coldshutdown,poweroperation,run,start-up,refueling,etc.).
Criticalityandappropriatecriticaldata.Issueandreleaseofclearances(normally
automaticallyissuedfromeSOMS).
TVAN Standard ConductofOperations
OPDP*1 DepartmentRev.0008 ProcedurePage38of103
Appendix E(Page2of3)LogKeeping
h.Statuschangesto safety-relatedandothermajorplant
equipment including the instruction
andproceduresectionusedif appropriate.Thereasonforthe
changeshouldalsoberecorded.
i.Placingthemain
generatoronorofftheline.
j.Switchingordersfromload
dispatch.k.Initiation
and completion
of surveillancetests,including
starting/stopping
time,andproblemsfoundas
determinedbytheShiftManager.
Surveillancestartandstoptimesare
documentedonSTStrackingsheetsand
transmittedtoEDMS.I.Out-of-specification
chemistryresults,and
other chemistryresultsprovidedtotheunit,as
appropriate.
m.Initiation
and completion
of radioactive
releases.n.Abnormal plant operation.
(o.p.q.r.s.t.u.Phonecallsmadeto
senior managementorNRCregarding
significant
events.Significant
events involvingchangesinradiological
conditions.Medical,fire,or
other plant emergencies.
Occurrenceofany reportableevents,oroffsite
notification.
Reportable
Events requiringentryintotheREP.
Security incidents.Logentries
'content quality'expectation:(1)Unitsof
measureareincludedwhen
appropriate.(2)Listspeopleand
organizationnameswhen appropriate.(3)Usesclearand
precise locations when appropriate.
(4)Closure informationisprovided (problemsfoundin earlier entries have resolution
described).(5)Allentriesaremadein
chronological
order or annotatedatthetimeindicatedonthelog:for
multiple-unitentries,allunits
enterthesametimeforcommonwhen
appropriate(e.g.,LCOentryoncommonunit
equipment.
(TVAN Standard Conduct of Operations
OPDP-1 DepartmentRev.0008 ProcedurePage39of103
Appendix E(Page3of3)LogKeeping
2.Toaidin event reconstruction,asmuch significant
informationaspossibleshouldbelogged
during emergencies
and abnormal or unexpectedevents.However,logkeepingshouldnot
take precedence
over controlling
and monitoringtheplant.D.Legibility
Log entriesshallbemadeina
mannersuchthattheycanbeeasilyreadand
understood.
Additionally,thelog entriesshouldbereadily
reproducible
with standard photocopy machines.E.Corrections
1.Correctionsshallbemadebyeditingthe
appropriatelogentry,orshallbemadebyplacingasinglelinethroughthe
incorrectentry,writinginthecorrectentry,initialing,anddatinginanearbyspace.2.Spell checkingandrelated
corrections
on eSOMS narrativelogsdoesnotrequire
initialinganddatingwhendonebeforeofficialapprovalandprinting.3.All corrections
to approved computer printed documentsshallbeinitialedanddatedand
approvedbytheSM.4.Late entries(pastshift
turnover)shallbe annotatedbyplacingthecurrenttimeandthe
Words"LATEENTRY",followedbythetimetheentryshouldhavebeenmade,andthentheentry.F.Log Review The previousshiftslogsshallbe
reviewedpriorto assumingwatch.Operatinglogsshallbe
reviewedbytheSM/US.Thesereviewsnormallywouldoccurshortlybeforeshiftreliefand
should ensure thatentriesare
accurate and adequate,andthatnoopenendedentriesremain.
Additionally, the Operations
Superintendent,orhis designeeshouldreviewthe
operatinglogsonadailybasiswhenheisonsite.
(TVAN Standard Conduct of Operations
OPDP-1 Department
Rev.OOOa Procedure Pace40of103 Appendix F(Page1of4)
Plant Operating ProceduresA.ProcedureCompliance1.Plant equipmentshallbeoperatedinaccordancewithwrittenapprovedproceduresasdiscussedinSPP-2.2,AdministrationofSiteTechnicalProcedures.2.AppendixF,sectionE,contains
expectationsforprocedureusage.Procedureusersshoulduseittoevaluatetheirownconduct.B.Precautions,LimitationsandInitialConditions1.AllapplicablePrecautionsandLimitations,InitialConditions,andallproceduresectionstobeperformedSHALLbereviewedpriortoperformance:
IFaprocedureisinprogressto
maneuvertheplant ANDthedirectionofthatmaneuveris
changed, THENallP/Lsoftheapplicableprocedure(s)SHALLbere-reviewedpriortocontinuingwiththeevolution.
2.IFaprocedureinprogressissuspended
ORexitedpriortocompletion, THENthefollowingSHALLbeverifiedpriortorecommencement:a.Initialconditionsb.PrecautionsandlimitationsC.ProcedurePlacekeeping1.Placekeepingisaneffectivetoolforreducinghumanerrorandmaintainingstatuscontrolbymaintainingpositivecontrolofsteps,especiallyfollowingdelaysandinterruptions.Placekeepingincludesthefollowing:a.Markingeachstepofaprocedureasitisperformed,b.Markingstepsthatarenotapplicable,andc.Markingeachstepofaclearanceorderasitisperformed.2.Examplesofacceptablemethodsformarkingupaprocedureincludinginitialingeachstepasitisperformed,markingoffthestepsbycheckingthemoff,orusingtheplacekeepingboxesonthoseprocedureswheretheyhavebeenprovided.3.Thefollowingpracticesmaybeusedtoenhanceplacekeeping:
(a.Re-readingthepreviousseveralstepsafterbeingdistracted.b.Identifyingthelastprocedurepagetobeperformedbymarkingitas"LAST
PAGE."
TVAN StandardConductof Operations
OPDp*1 DepartmentRev.0008 ProcedurePage41of103
Appendix F(Page2of4)
Plant Operating Proceduresc.Circlingastepthatisinprogressandslashingthroughthecirclewhenthestep
is complete.d.Marking completionofaprocedurepageinthebottommarginonthepage.
e.Markingstepsthatwillnotbeperformedin
advanceorduringthePre-JobBrief.4.Placekeepingshallbeused,unlessthe
procedure classification
is"information
only."5.During implementationoftheAbnormalor
Emergency OperatingProcedure,placekeepingshallbeused (immediateactionsand
prudent operator actions are exempt when performed.Placekeepingshallbeusedduring
verificationofthoseactions.).6.To facilitateplacekeepingforclearanceorders,a
separatesheetshouldbeprovidedfor
independent
verifications.
7.Erasablemarkers,pageprotectorsor
clear coversheetscanbeusedto
facilitate
place keepingduringroutine
activitiesthatdonotrequirearchivalrecordsretention.Whenthe
evolution is completedthemarkcanbewipedoff.Incaseswhere
procedures
require signaturesorinitialsthoseareusedinsteadof
erasable markers.8.For evolutionsthatarenotcompletedbytheendofshift,themarkeduppagesshallbe
includedintheshift
turnoverprocessforthe
applicablewatchstation.Thestatusof
procedure completionshouldbereportedtothecontrolroom.Attheendofthe
evolution, any proceduresnotrequiredforretentionasarchivalrecordsmaybe
discarded.
D.AlternativePlaceKeeping-
ReaderlWorkerPlacekeepingviaa
'ReaderlWorker'methodmaybeusedto
facilitateplacekeeping
under conditionsinharsh environmentsuchasworkingina
contaminatedzoneorworkingina
situation where worker cannot support/holdpaperwork.Inthesecasesasecondpersonisallowedtosignoffastepascompletedonlywhenin
direct contactwiththeperformer.Whenasecondpersonisrequired,thesecond
individualshouldsign"for"theperformer,suchas"JCSITMM." E.Useof10CFR50.54(x)and(y)
1.OperationspersonnelSHALL
NOTgiveor accept directionsorguidance
thatconflictswith
approved procedures, Technical Specifications,ora LicenseCondition,withthe
exception of those actions pursuantto50.54(x)and(y).2.All actions that occurper50.54(x)and(y)SHALLbe
approvedbyalicensed
Senior Reactor OperatorandthoseactionsSHALLbe
immediatelyreportedtothe
Operations
Manager,PlantManager,andSiteVice
President and documentedviaPER.
TVAN Standard Conduct of Operations
OPDP-1 DepartmentRev.0008 Procedure Page 42of103 Appendix F (Page3of4)Plant Operating Procedures
3.OperationspersonnelMAYtakeresponsibleactionthatdepartsfromaLicenseConditionor
Technical Specificationpursuantto10CFR50.54(x)and(y),withinthelimitsofthe
following:a.Theprovisionmustbeinvokedinordertotakenecessaryactions.
b.IF an emergencyprotectiveactionisneededANDNOactionconsistentwiththelicenseisimmediatelyapparentthatcanprovideadequateor
equivalent
protection, THENpersonnelareobligatedtotakeprotectiveactionunderthis
provision.c.Useoftheprovisiondoes
NOTrequireNRCconcurrence.IFtimepermits,THEN
NRC OperationsCentertelephonenotificationshouldbemadebeforeactionistaken.IFtimedoesNOTpermit,THENNRCOperationsCentertelephone
notificationSHALLbemadeassoonaspossiblebutnottoexceedonehourper
SPP-3.5andNuReg-1022.e.ProvisionSHALL
NOTbeusedtopreventdamagetotheplantormachineryunlesssuchdamageistiedtoapossibleadverseeffectonpublichealthand
safety.(d.Provisiondoes
NOTapplywheretimepermitsNRC
amendmenttoTechnical
SpecificationsorLicenseCondition.
(f.ProvisionONLYappliestoemergencieswherelicensecomplianceposesabarriertoeffectiveprotectiveaction,andrapidactionisneededtoprotectpublichealthandsafety.
g.Immediatethreatofinjurytopersonnelis
appropriate
justificationfortheuseoftheprovision.h.Useoftheprovisionis
NOTtiedtothedeclarationofanyemergency
classificationintheEmergencyPlan.Since
emergenciescandeveloprapidly,useoftheprovisionshould
NOTbeencumberedby
administrative
prerequisites.
TVAN Standard Conduct of Operations
OPDP*1 Department
Rev.0008 Procedure Paqe43of103 Appendix F(Page4of4)
Plant Operating Procedures
F.Expectations
1.Operatorsmayuse Appendix"F"to evaluate their own conduct.Supervisorsshouldusethesamewhen
evaluating
operators against the expectation.
2.During Procedure Use: a.b.c.d.e.(f.g.h.i.j.k.I.m.n.o.p.q.(, Verifies correct procedureandrevisionisbeingused (VerifiesForUse).Reviews appropriateportionof procedure, and ensures prerequisitesaremet before continuing.
Reviews precautions
and ensurestheyare understoodbystep performers.
Ensures a pre-evolution
briefing is conducted lAW pre-job checklist.
Ensures appropriate
personnel are available or informed, as necessary, before starting.Ensures that instruments
are checked for calibration
and documented
as required.Applies proper usage requirements
as denoted on procedure (e.g., continuous
use).Stops and notifies supervisorifit cannot be performed as written and initiates change if needed.Applies Self Check, QV&V and Touch STAR.Applies place keepingtoolsas appropriate.
Meets applicable
verification
requirements
during procedure use.Initiates appropriate
documentationasrequiredfor
problems in procedures.
Properly completesallsteps(e.g., performsactionpriortosignoff).
All required sign-offsandrecord pages are completed by appropriate
personnel (no blanks).Stops and notifies supervision
if componentnotalignedper
procedure(e.g.,valveistobe opened,butfound already open).Doesnot move on without first signing each completedstepas appropriate.
Reviews entire procedure for completenesspriorto concluding
the task is complete.
(TVAN StandardConductof Operations
OPDP*1 DepartmentRev.0008 Procedure Page44of103 Appendix G(Page1of4)SelfCheckingandPeerCheckingSelfCheckandPeerCheckmethodsarelistedinSPP-10.3,VerificationProgram,andintheTVAN
Human Performance
Handbookingreaterdetail.A.SelfChecking
Self-checkingSHALLbeusedbyallOperatorsperforminganytask.
1.Stop-Pausebeforeperforming
operation/manipulation,especiallyatcriticalsteps,decisionpoints,ortouchpoints(electrical).Eliminatedistractions,ifnecessary.
2.Think-Focusattentiononthesteptobeperformed.VerifytheactionisappropriateforequipmenUsystemstatus.Anticipateexpectedresult(s)oftheactionanditsindications.
Considerwhatactionstotakeshouldanunexpectedresultoccur(contingency).Ifuncertain,useQV&V.
3.Act-Withoutlosingeyecontact,touchthecomponent,label,etc.Comparecomponentlabel,etc.,withchecklist,procedurestep,ordrawing.Withoutlosingphysicalcontact
establishedearlier,performtheaction.
4.Review-Verifyanticipatedresultobtained.Performcontingency,ifexpectedresultdoesnotoccur.B.PeerChecking1.Peercheckingisusedasatooltoaugmentself-checkingbyusingteampeerstoensure
proper operationsandtopreventerrors.a.Apeerisapersonwiththesameorhigher
qualificationsthantheperson
performingthetask.b.PeercheckingdoesNOTrelievean
operatorofhisresponsibilitytoperform
self-checking (STAR).c.Using3-waycommunication, performerandpeeragreeontheactiontotake,onwhichcomponent,andforwhatpurpose,confirmedbytheguidingdocument.d.Usingself-checking,theperformerandpeerindividuallyconfirmthecorrect
component,label,etc.Flagthe
componentifdesired.
e.Performerperformspredeterminedactionandonlythataction.f.Peerwatchestheactionsofthe
performertoverifytheactioniscorrect.2.Ingeneral,PeerChecksshouldNOTbeperformedbyUnitSupervisorssincepeercheckingcaninterferewithoversight
responsibilities.
(TVAN Standard ConductofOperations
OPDP-1 Department
Rev.OOOa ProcedurePage45of103
Appendix G(Page2of4)
Self CheckingandPeerChecking3.USpeerchecksshouldbelimitedtosimpleandshortdurationtasks.Also,theactivityshouldbelocatedclosetothehorseshoeoperatingarea.4.DuringEmergencyandAbnormaloperationstheUSmayperformapeercheck,butthecheckis greatlylimitedandeffectivelybecomesverificationof
correct component and position.5.TheUSshallNOTperformpeerchecksforPLANNEDreactivitychanges.6.TheShift
ManagershouldNOTengageinPeerChecksof
component manipulation.
SM responsibility
for oversightandforcommandandcontroloutweighthe
obligationsofpeer checking.ConditionsrequiringSMPeerCheckof
component manipulationshouldbe extremelyisolatedandrare.7.TheShiftTechnical
Advisor(STA)mayperformPeerCheckssolongasheisqualifiedtoperformthetaskanddoingsodoesnotdistractfromhisdutiesasanSTA.A
Non-LicensedSTAwithanSROcertificationmayperformasPeerCheckforReactivitychangesprovided
the requirementsofSRO oversightaremaintained.8.PeerCheckingSHALLbepracticed
wheneverpossibleutilizingavailable
manpower andwithinthefollowingguidelines:a.PeerChecksAREREQUIREDFORALLPLANNEDreactivity
manipulations.b.LackofaPeerCheckshouldNOTPREVENToperatorsfromperforming
EMERGENCYACTIONSrequiredtominimizea
transient,protectequipment,protectpersonnelorthehealthandsafetyofthepublic.(NOTE-Noemergencyactiondirectsadditionofpositivereactivity.)c.Duringnormal
operationspeercheckingshouldbeusedforswitch
manipulationsinsidethe operatoratthecontrolsdesignatedareaatalltimes,except:
(1)Annunciatorresponseresets(2)Radiation
monitor pushbuttons
(3)Computer operations(4)Chart adjustments(5)Takinglogs(6)Ifsecondparty, concurrentverificationactivitiesarerequired.(7)AsexcusedbytheSROwith
oversight responsibilityonacasebycasebases(i.e.,Noblanketexceptions).
TVAN Standard Conduct of Operations
OPDP-1 DepartmentRev.0008 Procedure Paae46of103 Appendix G(Page3of4)SelfCheckingandPeer
Checkinge.Thefollowingactivitieswillrequireapeercheckinthefieldif2ndPartyisnot
required:(1)SafetyRelatedComponentmanipulation.(2)PWR-Primary
demineralizerchangesbothin/outofservice.(3)PWR-Manualadjustmentsof
hotwelilevelmake-upordump-back.(4)IfidentifiedinaPre-JobBrief(5)Ifrequestedbytheindividualperformingtheactivity.
C.Expectations1.ActionstakenpriortoSelfChecking
Component Manipulation:a.Verifycorrectprocedureandrevisionisbeingused(VerifiesForUse).b.Reviewsappropriateportionofprocedure,andensuresprerequisitesaremetbefore
continuingincludingapplicableprecautions.c.Stopsandnotifies
supervisorifitcannotbeperformedaswrittenandinitiateschangeifneeded.d.Takesamomenttothinkaboutthetask.e.PointstoeachcomponenUindication.f.Verifiedthecorrectcomponentwillbemanipulated.g.Verifiestheexpectedconditions,indications,responseandoutcome.h.Thinksthroughthedesired
response/indications/outcome.
i.Determines
contingentactionifthingsdonotgoasexpected.2.DuringtheSelfCheckingactionormanipulation:a.Appliesplacekeepingtoolsasappropriate.b.Meetsapplicableverificationrequirementsduringprocedureuse.c.Verifiestheexpectedconditions, indications,response,andoutcome.
TVAN Standard Conduct of Operations
OPDP-1 DepartmentRev.0008 Procedure Paae47of103 Appendix G(Page4of4)SelfCheckingandPeerChecking3.AftercompletingtheSelfCheckingaction:a.Pointstotheassociatedindications.b.Verifiestheexpectedconditions,indications,responseandoutcome.c.IftheexpectedoutcomeisNOTobtained,THENsupervisorisinformed.4.ActiontakenpriortoPeerCheckingComponentManipulation:a.Verifiescorrectprocedureandrevisionisbeingused(VerifiesForUse).b.PCreviewsappropriateportionofprocedure,andensuresprerequisitesaremetbeforecontinuingincludingapplicableprecautions.c.PCtakesamomenttothinkaboutthetask.
(d.PC concurs/agreestheperformerhasidentifiedeach
component/indicationtobe used.e.Verifiestheexpectedconditions,indications,responseandoutcome.f.PCthinksthroughthedesiredresponse/outcomeanddiscusseswithperformerg.PCconcurswithperformeraboutcontingentactionsifthingsdonotgoasexpected.5.DuringthePeerCheckingactionormanipulations:a.Appliesplacekeepingtoolsasappropriate.b.PCmaybeusedtomeetapplicableCVrequirements.c.Verifiestheexpectedconditions,indications,responseandoutcome.d.WasthePeer
Checkercloseenoughtostopanundesiredaction.6.AftercompletingthePeerCheckedaction:a.PCpointtotheassociatedindications.b.Verifiestheexpectedconditions,indications,responseandoutcome.
(c.IFtheexpectedoutcomeisNOTobtained,THENsupervisorisinformed.
TVAN StandardConductof Operations
OPDP-1 DepartmentRev.0008 ProcedurePage48of103
Appendix H(Page1of5)
BriefingsThepurposeofabriefingistogettherightinformationtotherightpeopleintimetopreventanerror.Duringa transientabriefingtakesadvantageofteamknowledgetorespondtothetransient.A.Pre-JobBriefsPre-JobbriefandPostJobbriefrequirementsaredefinedinthe"Pre-Job/PostJobBriefing".Theformsandformatfromthatprocedureshouldbeused.Theindividualresponsiblefortask
performanceisexpectedtoleadthepre-jobbriefing.B.Post-Job
Brief/CritiquePost-jobcritiquesareconductedtoidentifylessonslearnedduringthejobtocapturelearning
opportunitiesandimprovetheactivity.SM/USshalldeterminewhenaPost-Jobbriefisrequired
and designateapersontoconductthepostjobbrieftocaptureanyunexpectedresultsorlessonslearnedduringtheevolutionortask.C.Shift Turnover Brief (TheformatfortheShift
TurnoverBriefiscontainedinStandardsForm1ofthisappendix.The
StandardsFormprovidesascriptthatcanbeeasilyfollowedtohelpensurebriefingexpectationsaremet.D.EventBasedBriefTheformatfortheEventBasedBriefiscontainedinStandardsForm3ofthisappendix.The
StandardsFormprovidesascriptthatcanbeeasilyfollowedtohelpensurebriefingexpectationsaremet.Event-basedbriefsshouldincludereferencestoTechSpecsandREP.E.CrewUpdatesDuringmany
conditionscommunicationofinformationtothecrewmaynotneedascriptedbrief.InthesecasestheCrew
Update/Announcementcanbeused.Forexample,duringemergency
conditionstheSMshould
useacrewupdatetoannounceachangeinREPstatus.Anycrewmembermayupdatethecrewasfollowsbyobtainingthecrew'sattentionbystating"crew
update/announcement",announcingtheinformationandthenstating"endof
brief/announcement".F.Observations
The StandardsFormsbelowcontain
expectationsandformatforcrewbriefs.
(***StandardsForm1-FormatofShift
Turnover StandardsForm2-FormatofMiddleofShiftBriefing
StandardsForm3-FormatofEventBasedBrief
TVAN Standard ConductofOperations
OPDP*1 DepartmentRev.0008 ProcedurePaae49of103AppendixH(Page2of5)
BriefingsStandardsForm1of
Appendix HFormatofShift
Turnover BriefA.SMstartswith
announcementtostartbrief1.Discuss Safety2.DiscussHumanPerformanceB.SMrequestsstatusfromthefollowingpositions:
1.Chemistry 2.RadCon(ALARA)
3.Security(Whenapplicable)
(C.D.USAgendaUSstatesplantpowerlevelandrequeststatusfromunitwatch
stationsUSprovides
summaryincludingnotableitemscompletelastshiftand
activities
for currentshift.(FormultipleunitsitestheUSforeachunit
addressesthecrewas appropriate.)SMrequeststatusfromsupportpositionswhichmayincludethefollowingpositions;
1.Support US2.WCCSRO3.MSS4.WWM5.EngRepE.SMrecaps
significant
items/activitiesandactionitemsandwhoisresponsibleforthoseactions.SMshouldalsodiscussanynewstandingorders,shiftorders,site
activitiesorprotected
equipmentasapplicable.F.SMrequestsinputfromother
Managementwhichmayincludethefollowingpositions;1.OPS Manager2.AsstPM/PM/SVP
(TVAN Standard Conduct of Operations
OPDP-1 Department
Rev.OOOa Procedure Page50of103 Appendix H(Page3of5)
Briefings StandardsForm1of Appendix HFormatofShift
Turnover BriefG.GeneralRequirement;Shiftpersonnelshouldspeakloudlyforalltohear.SMcontrolsthemeeting.USbriefsUOwhoremaininhorseshoeimmediatelyuponcompletionofturnover.H.ReactivityBrief
Shift TurnoverReactivityBriefshouldbeconductedinthehorseshoewiththeUSandUOsassumingthewatch.Evolutionsaffectingreactivityandthefollowingshouldbeavailableforthe
brief;ForBWR1.ReactorPower2.ThermalPower3.TurbinePower(MWe)4.RodPosition5.ReactorRecirculationFlowControl6.CoreXenonconditionsForPWR1.Waterusedlastshifttomaintainpowerandexpecteduseduringthecurrentshift.2.BlendratiosforVCTmake-up3.VolumeofBoricAcid(BA)toaccomplish1°Ftemperaturereduction,and10%and50%powerreductions
(TVAN StandardConductofOperations
OPDP-1 Department
Rev.OOOS ProcedurePage51of103
Appendix H(Page4of5)
BriefingsStandardsForm2of
Appendix HForrnatofMiddleofShiftBriefingsA.SMStartstheMiddleofShiftBriefwith
announcementtostartbrief.1.DiscussSafety.2.DiscussHumanPerformance.3.DiscussALARA.B.UScontinuesthebriefingwithStatusupdatesonhisUnitandCommonAUOwatch-stations.(Ensurehumanperformanceisemphasized.)Thiswillincludethefollowing:
1.Watch-stationroundstatus(uploaded?).2.Safetyissues.3.Housekeepingissues.
4.Clearances,maintenancesupportactivities,statuscontrolgreencards.
For Multi-UnitsitesthisactivityisrepeatedbytheUSforeachunitas
appropriateC.UnitUSwillaskforupdatefromUO.(Thiswillincludecompletedandupcomingactivities.)Ensurehumanperformanceisemphasized.D.WCCSRO continuesthebriefingwithupdatesonupcomingworkandleadsdiscussionondailyoperationexperience.E.SMclosesthebriefwithanyadditional
administrativeissuesorfocusareasnotpreviously
discussed.
TVAN Standard Conduct of Operations
OPDP-1 DepartmentRev.0008 Procedure Paqe52of103 Appendix H(Page5of5)
Briefings StandardsForm3of Appendix H Format of EventBasedBrief
A.Beginning:
B.Review: C.Input: D.Expectations:TheUS announcestheupcomingbrief.
Discuss sequenceofevents,including
major equipmentoutof serviceandmajor proceduresinuse.Askfor crewmember'sinputand questions.*Describethe"big
picture" direction for managingtheevent.*ListthereferencestoTechSpecs,and
major REP proceduresthatwillbeused.
(*List major parameterstobe monitored.*Ensureeachcrew
member understandstheirrole.*EstablishPriorities.E.Finish:TheUS announcestothecrewthatthebriefisover.
(F.General Expectations
I Information1.WhentheUSbeginsabrief,each
participating
crewmember
shall verbally acknowledgethebriefing.The
crewisexpectedtopayattentionand
participateinthebriefhowever,UOsmust maintainplantmonitoringduringthebrief.2.Abriefshouldbepausedif
equipment manipulationisrequired.3.Thebriefcan
bepausedor interrupted
at anytimeduetoanyreason.4.ThebriefisatoolfortheSM/USto
establishandmaintain
commandandcontrolaswell
as communicatethevital information
discussed above.*Thisformand
formatisnotrequiredtobe
usedduringan eventbasedbrief.Thegoalisto
effectively
and efficiently
communicate
informationanddirectionto
managetheevent.
((\TVAN StandardConductof Operations
OPDP-1 Department
Rev.OOOa ProcedurePage53of103
Appendix I(Page1of5)
CommunicationsA.The purposeofthisstandardistoprovide
clear guidelinesonthe communication
processes and content specifictoOperations.
Accurate and effective communication
is essentialtothesafe and efficient operationofTVAN Nuclear Power Plants.Consistentuseof effective communicationsduringnormal
operationshelpstoreduceerrors,and
develops the necessaryhabitsto sustainitsuseduring
off-normal
and emergency conditions.B.Formal Communication-Aspoken interchangebetweenpersonnel,thepurposeofwhichistoprovideoneormoreofthefollowing
directives
or parametersthataffectplant
operations.
1.Statusofplantsystems, components, or procedure.
2.Direction requiring operator or individual
action.3.Operating limitationsorcautions.
response.5.ALL FORMALCOMMUNICATlONS
REQUIRETHEUSEOFTHREEWAY
COMMUNICA TlON.C.Informal Communications-An interchange
or discussionthatisnotintendedtoprovidethestatusoftheplant
systems/components/procedures, direction requiring operator individualaction,or operating limitations/cautions.Thistypeof
communication
involvesafree exchange of informationanddoesNOTneedtoberepeatedback.However,the
exchangemustbe conductedina professionalmanner,(avoidslangand
ambiguities)andthe receiver should acknowledgethemessage.D.Directed
Communication-Aspoken messageinitiatedby
announcing
the name(s)of the intended receiver(s).Whenan interchangetakesplace
face-to-facebetweentwo
individuals,onlythe initiatinglegofeach interchangeneedstobe directed.Whenmultiple
commands are intendedforthesame
operatorinasingle procedurestep,itisNOT
necessary to address the operatorbynameforeachcommand.
1.Three-way Communication
All operatorsareresponsiblefor
consistent, effective communications.
Three-way communicationisthestandardforall
operations
communications.
Three-way communicationconsistsofthe
following;a.The senderstatesthenameofthe
receiverandwhenattentionisgained,clearlystatesthemessage.The
sender should considerhowtowordthe
communicationpriorto initiating
the conversation.
TVAN Standard ConductofOperations
OPDP*1 Department
Rev.OOOS ProcedurePage54of103
Appendix I(Page2of5)
Communicationsb.The receiver repeatsbackthemessagetothe
sender.Therepeatbackcanbe
verbatim or functional.Inmanycasesa
functional
repeatbackbest communicates
the receivers understandingofthe message.Thiscanbedonein
severalwaysto accomplishthedesiredgoals.For
example the sender mightsay,"Bob,reportRCS
pressureandtrend."The
receivercouldrespondin
eitheroftwoways.(1)The receivercouldrespondwith,"Report RCS pressureandtrend.RCS
pressureis2250psigandstable." Or(2)The receivercouldrespondwith,"RCS
pressureis2250psigand
stable." (c.The sender verbally acknowledgesthatthe receiver correctly understood
the message.Theverbal acknowledgementcanbe simplesuchas,"Thatiscorrect".Ifthe
senderhasrequestedand
received informationthenthe sender shall provide either verbatim or functionalrepeatbackto
demonstrate
his understandingofthe receiver'smessage.Forthe
example above the sendercouldrespondwith,"I
understand2250and stable." 2.Phonetic Alphabet The phonetic alphabetisatoolto improve communications.
In general, operations
communicationshouldusethe
phonetic alphabet exceptwhenwell established
acronyms describe the subject.Ifuseof phonetic alphabet will reduce effectiveness
of communicationsthenit shouldnotbeused.The
following are examplesofwhenthe phonetic alphabet shouldnotbeused:a.Itisnot desirabletouse Romeo-Charlie-Sierra
to describetheRCS (Reactor Coolant System).b.Ifa proceduralstepiswrittenusing
acronyms,itmaybereadandorderedas
such.c.Ifa componenttagorlabeliswrittenusing
acronymsthenthe acronymsmaybe used.3.General Standardsa.All communicationsshallbeclear,concise,and
precise.All operational
communicationsshallbe conductedina formal and professionalmanner.Inall
communications, the senderandintended
receivershouldbereadily
identifiable.
TVAN StandardConductof Operations
OPDP*1 DepartmentRev.0008 Procedure Page55of103 Appendix I(Page3of5)
Communicationsb.Use equipmentnounnamesand/oridentification(ID)numberstodescribea
component.c.Theuseofsignlanguageisundesiredbutmaybeusedwhenverbal
communicationsisnotpractical.d.Taketimewhenreportingabnormalconditions.Speakdeliberately,distinctlyandcalmly.Identifyyourselfandwatchstationoryourlocation.Describethenatureandseverityoftheproblem.Statethelocationoftheproblemifappropriate.Keepthecommunicationlineopenifpossibleoruntildirected
otherwise.e.Thecompletionofdirectedactionsshouldbereportedtothe
governing station,normallythecontrolroom.f.Requireotherplantpersonnel(includingcontractors)conductingoperational
communicationtodosoinaccordancewiththisprocedure.
(g.Ifthereisanydoubtconcerninganyportionofthecommunicationortaskassigned,resolveitbeforetakinganyaction.h.Whenmakingannouncementsfordrillsorexercisesbeginandendthe
announcementwith"ThisisaDrill."4.Emergency
Communications
SystemsWhenpersonnelareworkinginareaswherethepublicaddress(PA)systemoremergencysignalscannotbeheard,alternatemethodsforalertingthesepersonsshouldbedevised.Flashinglights,personalpagersthatvibrateandcanbefelt,andpersonsdedicatedtonotificationsareexamplesofalternatemethods.5.PASystema.UseoftheplantPAsystemshallbelimitedtoensureitretainsits
effectivenessincontactingplantpersonnel.ExcessiveuseofthePAsystemshouldbeavoided.Planttelephonesandotherpoint-to-point
communications
channelsshouldbeusedinlieuofthe
PAsystemwheneverpractical.b.The announcement
ofplannedstartingorstoppinglarge
equipmentshouldbemadetoalertpersonnelworkinginthatarea.
(c.TheplantPAsystemmaybeusedinabnormaloremergencyconditions,toannouncechangeofplantstatus,orgivenotificationofmajorplanteventseitherinprogressoranticipated.
TVAN StandardConductof Operations
OPDp*1 Department
Rev.OOOa Procedure Paqe56of103 Appendix I(Page4of5)
Communicationsd.WhenusingtheplantPAsystem:(1)Speakslowlyanddeliberatelyinanormaltoneofvoice.(2)When announcementsofabnormaloremergencyconditionsaremade,theyshallbemadeatleasttwice.(3)Whenmaking
announcementsfordrillsorexercisesbeginandendthe
announcementwith"ThisisaDrill."6.Plant TelephonesWhenusingPlanttelephones:a.Identify
yourselfandwatchstation.
(b.WhentryingtomakecontactwiththemainControlRoom,ifthemessageisofaroutinenature,thesendershouldhangupwhenthemainControlRoomfailsto
answerafterthefifthringtoavoid
unnecessaryControlRoomnoise.Thephoneshallbeallowedtoringuntilanswerediftheinformationis
important to Operations.c.DuringtimeswhentheDONOTDISTRUB(DND)functionhasbeenusedbyMCRpersonnel,followthedirectionsontherecordingasappropriate.d.Whenmaking
announcementsfordrillsorexercisesbeginandendthe
announcementwith"ThisisaDrill." 7.Radio/phone
Communication
Radio/phoneusageshallnotbeallowedinareaswhereelectronicinterferencewith
plant equipmentmayresult.a.Whenmaking
announcementsfordrillsorexercises,beginandendthe
announcementwith"ThisisaDrill." b.Sendershouldidentifythemselvesbywatchstation.
c,Threeway communicationsshouldbeused.d.Clearconciselanguageshouldbeusedsinceradio/phonecontactdoesnothavetheadvantageoffacetofacecommunication.
'-TVAN Standard Conduct of Operations
OPDP*1 Department
Rev.OOOa ProcedurePage57of103
Appendix I(Page5of5)
Communications
8.ExpectationsOperatorsmayuseAppendixItoevaluatetheirownconduct.Supervisorsshouldusethesamewhenevaluatingoperatorsagainsttheexpectation.a.Clearterminologyisused.b.Thereceiverisclearlyidentifiedoninitialcommunications(bynameorposition).c.Thesenderclearlyidentifieswhoistoperformanaction.d..Communicateswithothersusing3-waycommunicationandphoneticalphabet.e..Thesenderclearlystatestheactiontobeperformed.f.Sendersandreceiversusenounnamesofequipmentand/oridentification(ID)numberstodescribeacomponent.g.Sendersandreceiversusethephoneticalphabetwhenappropriate(i.e.,'lettered'equipment).h.Thesenderclearly
communicatestheurgencyoftherequiredaction.LThereceivereitherverbatimorparaphrasespriortotakingaction(repeats
back).j.Thereceiverreportsbackaftertheactionhasbeentaken.k.Allcrewmembersarekeptinformedofoverallsituationsthroughperiodiccrew
briefings.
I.Accurate,relevantinformationisprovidedtopersonneloutsidetheMCR(e.g.,startingpumps).
TVAN Standard Conduct of Operations
OPDP-1 DepartmentRev.0008 ProcedurePage58of103
Appendix J(Page1of4)
Shift TurnoverA.Shift Turnover 1.Operating personnel shall conduct shift turnoversina professional
manner.Oncoming operatorsshallreview
documentsspecifiedontheir
checklists
before assuming responsibility
for theirshiftposition.Walkdownsof
appropriate
control boardsshallbe conductedbyeachshiftwatchstander.Theindividualbeingrelievedis
responsible
for passingonallpertinent
information
concerning
work under his jurisdictiontohisrelief.2.The following shift positions will documentshiftturnover:a.Shift Managerb.Unit Supervisors (MCR)c.Unit Operators d.Assistant Unit Operators (assigned duty stations)e.Shift Technical Advisor(orposition
assigned STA function)f.FireOPS Supervisor (FOS)3.The following general requirementsapplytoall
watchstanders:a.Reliefshall,asaminimum, consistofreviewingthe
informationprovidedinthe
Shift Turnover Checklistforthewatchstationwhichisprovidedbelow.
b.Reviews turnover checklistwithoff-going
watchstander
including;
Safety-related
equipmentstatus;running
equipment, train alignments;
equipment, LCOs&Sisrequired;reasonsforalarms;
abnormal conditions
&problemareas;
clearance, caution orderandother abnormal indications;
activities
in progress;recentload
changes;recent Standing Order and evolutionsplannedduringthe
shift.c.Oncoming operationspersonnelshall
review documents and historical
informationasspecifiedon
their turnover checklist when assuming responsibilityfortheirpositions.d.Notesany
abnormalities
during previous24hours.e.Previousshiftslogsshallbereviewedbytheoncomingcrewpriorto
assuming watch (N/AforAUOs).Beawareofwhathadhappenedduringyour
absence ifyouareamongthenew
oncomingrotatingshift.
(f.Ifpossible,performaquickwalkthroughofyourwatchstationpriortothewatch
relief and turnover meeting.
TVAN Standard Conduct of Operations
OPDP-1 Department
Rev.ODDS Procedure Paae59of103 Appendix J(Page2of4)
Shift Turnover Unless emergency conditionsexist,therelief
operator/supervisorwillperformno
on-watch dutiesuntilhe completes established
relief requirements.
The individualbeingrelievedshallretainthe
responsibilitiesofthejobuntilhehasfully informedhisreliefofthestatusofall
equipment under his jurisdiction.
The individualbeingrelievedshall
address abnormalitieswhichhave occurred orexistand significant
journal entries.The individualbeingrelievedis
responsibleforpassingonall
pertinent information
concerning
work under his jurisdictiontohisrelief.
Operations
personnel performing
shift turnover activitieswillnotbe involved in plant evolutions/activities
during performanceoftheshift
turnover activities.
Communicates
significant
information
aboutwatchatshift
turnover meeting.The off-going operatorshallexplainallitemsnotedonthe
turnover checklist, and the oncoming operatorshouldaskany
questionshemighthave.Whenboth
operators are satisfiedthatthe oncoming operatorisfully cognizantoftheplant
conditions, the oncoming operatorshallstatethatheis
assuming responsibility
fortheshift position.g.h.i.j.k.I.m., I\,n.All operatorswillinform
their immediate supervisor
of their location if other than their duty station.o.Temporary reliefshallbelimitedin
duration and frequencytothatof absolute necessity.
When temporaryreliefis necessary,thepersonbeingrelievedshall
acquaint the oncomingpersonwithjob
informationsuchasany abnormal or unusual conditions
existing, any actions anticipated
during his absence, and wherehemaybereachedintheplantduringhis
absence.Temporary relief as describedheredoesnotrequire
completionofashift turnover checklist.Alog entrymustbemadewhenthe
individualisrelievedandwhenhe
reassumes the watch (exceptforshort duration relief describedbelow).Thelogmust
includethenamesof
relievingpersonandrelievedperson.
Temporaryreliefofashort
duration (approximately
15 minutesorless)doesnotrequirealogentry.p.Each Individual
is personally
responsible
for ensuring their"ActiveStatus"isin
good standingpriorto assumingduty.Thisstatus
includes proper number of shifts/hours
worked per quarter, training qualifications, and up-to-date
medical status.q.Nopersonshall
assumeashiftpositionunlesstheyare
physically
and mentallyfitto competently
assume the responsibilities.
(TVAN StandardConductof Operations
OPDP*1 DepartmentRev.0008 ProcedurePage60of103
Appendix J(Page3of4)
Shift Turnoverr.Nopersonshallpermittheirrelieftoassumetheshiftifanydoubtexistsconcerningtheon-comingperson'salertness,coherence,and
capability
ofperformingtheirassignedduties.s.Theoff-goingoperatorshallnotberelieveduntilthe
equipmenttheyareresponsibleforisstableortheconditionhasbeendiscussedandunderstoodbytheon-comingoperator.
4.Personsassignedtospecifictasksshallremainonthemuntilproperlyrelievedbysomeoneofequalorhigherqualificationorreleasedbytheirsupervisor.5.TheindividualwithcommandandcontrolwillinformtheMCRheisleavingtheControlRoomanddesignatesaqualifiedSROasreplacementforthecontrolroomcommand
function.6.Reliefoccurringduringtheshiftwillrequirecompletionofthe
appropriateshiftrelief
checklist.7.Refuelingshiftturnoverwillbeconductedbetweentheoff-goingandoncomingFHS.The
oncomingFHSwillbemadeawareofrefuelingstatus,anyproblemsencounteredduringthepreviousshift,anyabnormalconditionsinexistence,anyabnormalradiological
conditionsorhazards,andallentriesmadeintheFHSnarrativelog.WhentheoncomingFHShasaclearunderstandingofthestatusofallactivities,hewillassumetheshift.TheFHSwillinformtheShiftManagerandtheUnitSupervisorofthecurrentrefuelingstatusandtheobjectivesofhisshift.TheFHSwillbriefhisrefuelingcrewofallpertinent
conditionsandtheshiftobjectivesbeforetherefuelingoperationcommences.B.Shift Turnover BriefAshift turnoverbrieffortheon-comingshiftshallbefacilitatedbytheSMasdiscussedin
AppendixHofthisprocedure.C.ControlBoardWalkdownWalkdownsofappropriatecontrolboardsshallbeconductedbyeachcontrolroomwatchstation.Thepurposeofaboardwalkdownistodetermineplantstatusthrough
observationofplantsystemlineups,switchpositions,lighted
annunciators,chartrecorders,andstatuslights.
D.DistinctiveIdentificationofOn-ShiftOperationsPersonnel
Operations
personnelshouldweartheTVAissuedfireretardantarticlesofclothingwhenon-shift.TheOperations
Superintendentdetermineswhatpositionsandwhatconditionsrequirefireretardantclothing.Ashiftmanningchartmaybeobtainedfromtheclerkifneededtoidentifyonshiftcrewbyjobassignment.
((\TV AN Standard Conduct of Operations
OPDP-1 Department
Rev.OOOa ProcedurePage61of103
Appendix J(Page4of4)
Shift Turnover E.ObservationsTheformbelowcontainsexpectationsforShiftTurnover.
- OPDP-1-1Shift
Turnover Checklist (Attachment
1).Operatorsmayuse
Attachment1toevaluatetheirownconduct.Supervisorsshouldusethesamewhenevaluatingoperatorsagainsttheexpectation.
TVAN Standard Conduct of Operations
OPDP-1 Department
Rev.OOOa Procedure Paqe62of103 Appendix K(Page1of2)
Standing Orders&ShiftOrdersA.StandingOrders1.Informationsuchasadministrativepolicy,designationof
turnovertimes,requirementsto
transmit particularoperatingdatatomanagement,limitationsofaccesstocertainareasandequipment,shippingandreceivinginstructions,andother
similar long-termorpolicymatterscanbeincludedinstandingorders.Informationandpoliciesintendedtobecome
permanentshouldbeincorporatedintoappropriateprocedures.StandingorderswillbeapprovedandreviewedperiodicallybytheOperations
Superintendentordesignee.Standingordersshallnotbeineffectformorethanonefuelcycle.
2.3.4.5.(6.Standingordersshouldbeclearlywritten,dated,andmaintainedinthecontrolroom.Standingordersshallnotbeusedasoperatingprocedures.
Operationspersonnelshallreviewthestandingordersperiodically,whentherearechanges,orwhenrequiredbyshiftturnoverprocess.Standingorder(s)willbelocatedattheapplicableworkstation(s)asdeemednecessaryby
the Operations
Superintendent.Standingorder(s)shouldbedevelopedusingaformsimilartoOPDP-1-2, Attachment
2,"StandingOrder."B.ShiftOrders1.ShiftorderswillbeusedbyOperationsmanagementto
communicate
short-terminstructions,expectationsandinformationto
OperationsShiftpersonnel.2.Eachissuedshiftordersupersedesthepreviouslyissuedshiftorder.
Superseded
shiftordersmaybediscarded.3.ShiftordersshallbeapprovedbytheOperations
Superintendentorhisdesignee.4.Shiftordersshouldbeclearlywritten,dated,andmaintainedinthecontrolroom.5.Shiftordersshallnotbeusedasoperatingprocedures.
6.AppropriateOperationspersonnelshallreviewtheshiftordersearlyintheshift.Reviewsofshiftordersarerequireddaily.7.ShiftordersshouldbedevelopedusingaformsimilartoOPDP-1-3, Attachment3,"ShiftOrder."ShiftordersdistributionisdeterminedbytheOperations
Superintendent
or designee.
(TVAN Standard ConductofOperations
OPDp*1 DepartmentRev.0008 Procedure Paqe63of103 Appendix K(Page2of2)StandingOrders
&ShiftOrdersC.RequiredReading
Operations
Management
can communicate
informationviarequiredreading.Whenneeded, Operations
Managementmayissueastandingordertotrack
completionofrequiredreading.
D.ObservationsTheforms below contain expectationsforstandingordersandshiftorders.
- OPDP-1-2 Standing Order (Attachment
2)*OPDP-1-3ShiftOrder (Attachment
3)
TVANStandardConductof Operations
OPDP*1 DepartmentRev.0008 Procedure Paqe64of103 Appendix L(Page1of1)
Operator Workarounds
Operator Workaroundsarelongterm
equipment problems or deficienciesofa maintenance
or engineeringnaturewhichrequire
significant
compensatoryactionstobetakenby
Operations.
The actionscanbetheresultofmanyreasonsincluding,butnotlimitedtoMCR
deficiencies,Lockedinalarms,disabled
alarms,AUOround deficienciesordegradedor
equipment.Thereare threetypesof Operator Workarounds:
A.Operator Work-Arounds(OWAs)resultingfrom
equipment deficiencies
that adversely affect plant operationsaredefinedasfollows:Priority1OWA:
Operatormusttake compensatoryactionduring
response to accidents or transients.Priority2OWA:
Operatormusttake compensatoryactionduring
normal operations.
Plant equipmentcouldbedegradedif
compensatory
actionsnottaken.(B.C.D.Operator Work-Aroundsresultingfrom
equipment deficienciesthatdonot adverselyaffectplant
operationsaredefinedasfollows:Priority3OWA:
Operatoristaking compensatoryactionsuchas
additional
monitoringorleak cleanup.Actions necessarydueto deficiencies
on non-plant or facilities
support equipment(suchasstationlighting,potablewater,sewage
treatment,etc.)shouldalsobe
categorized
as Priority3OWAs.Priority3OWAsaretrackedto
quantifythetime spentbyplant operators onlowlevel equipment deficiencies.
Anyone may submiteitherasingleitemoran
aggregateeffectfor considerationasan Operator Workaround.
Submissionmaybebyasimple
Write-upoftheproblem,whichshouldbe
forwardedtothe SM/US.TheSM/USshallassessnewlyidentified
equipment deficiencies
for Operator Workarounds
andnotifythe Work ControlSROifanyareidentified.TheWorkControl
CenterSROis responsibleforthe following:
1.Evaluatingidentifieditemsto
determineifthey constitute
an operator Workaround.
2.Reviewing Immediate Attention Work, equipmentinreducedstatus, Operation's
concerns,disabledalarms,controlroomWOlist, Operators'
troublelists,andcautionordersfor equipment problemsandaccesswithrespectto
Operator Workaround.
This reviewshouldbedoneatleast
quarterly.
3.Evaluate identified
Operator Workaroundsforthe aggregateimpact,and
ensure that appropriatecontrolsareinplacetoproperlyinitiateandcontrolrequired
compensatory
actions.4.Evaluate identified
Operator Workaroundsforthe aggregate impactwhenreviewing
and scheduling
equipment maintenance.
5.Periodicallyprovidingalistofidentified
Operator Workarounds
to Operations
personnel.
TVAN Standard Conduct of Operations
OPDP-1 DepartmentRev.0008 Procedure Paqe65of103 Appendix M(Page1of2)Intolerance
for Equipment Deficiencies
Expectation
Intolerance
for EquipmentDeficienciesisanoverallstationprogramthatfocusesonidentification, documentation,prioritizing,scheduling,andcorrectingshortandlong-termequipmentproblemsinan
appropriate
and timelymanner.Thismustfoster,ineachindividual,azerotolerancetoaccept
operating equipmentdeficienciesand
equipmentfailures.AchievingandmaintaininghighequipmentreliabilityatTVAN,systemengineersmustownsystemreliability,maintenancepersonnelmustown
componentreliability,andoperatorsmustmonitorandkeepequipmentwithinoperatinglimits.
DefinitionswhichareusedtohelpcategorizeFocusAreasare:A.Fire ProtectionImpairments(Non-Outage)
Fire ProtectionSystemImpairmentsthatrequirethepostingofaFireWatchasa
compensatoryMeasure.Thiswouldincludethoseimpairmentsthat
documentafailureofafireprotectionsystemtomeetoperabilityrequirementsbutwouldnotincludethosethatarecausedbyplant
maintenance/modificationactivities(whichcontaininstructionstoreturntheaffectedsystemstoserviceuponcompletionoftheworkactivities).
(B.Priority1and2
OperatorWorkArounds
Operator Workarounds,(ReferenceAppendixL),arethoselongtermequipmentproblemsor
deficienciesofamaintenanceorengineeringnaturewhichrequiresignificant
compensatoryactionstobetakenbyOperations.C.ControlRoomPanelDeficienciesTheseare deficiencieswhichareassociatedwithcontrolroompanel,or
backupcontrolpanel,controls,switches,indications,whichadverselyaffecttheabilitytocontrolor
monitortheplant.D.AUORoundDeficienciesTheseare deficiencieswhichareadirectresultof
deficientconditionsassociatedwithspecificAUOroundchecks.DeficientplantconditionswhichareidentifiedduringAUOrounds,butnot
associatedwithaspecificitemcheckedontheroundsheet(hardcopyor
electronic)isnotcountedasanAUOrounddeficiency.
E.Unplanned Lit Annunciators
AnnunciatorsotherthanthoseassociatedwiththefollowingareconsideredUnplannedLit
Annunciators (ULA): 1.Maintenanceinprogress2.Testinginprogress3.Inalarmconditionduetosystems(orpartsofsystems)removedfromservicein
accordancewithapre-plannedworkactivity.
TVAN Standard ConductofOperations
OPDP-1 DepartmentRev.0008 ProcedurePage66of103
Appendix M(Page2of2)
IntoleranceforEquipment
DeficienciesF.Disabled
Annunciators (Non-Outage)
Alarmswhichhavebeen
disableddueto equipmentorinputfailure.Alarmswhicharedisabled
by approved plant procedurearenotcountedasDisabled
TVAN StandardConductof Operations
OPDP-1 DepartmentRev.0008 ProcedurePaae67of103
Appendix N(Page1of5)
Reactivity
ManagementTheTVAN Reactivity
ManagementProgramisdefinedinSPP-1
004.This appendix addresses unit specific aspects of reactivitycontrolnotlistedin
SPP-10A.A.Requirements
This appendixdoesnotrepeat
therequirementslistedin SPP-10A.Therefore SPP-10A shouldbeusedin conjunctionwiththis appendix.Specific requirements
are: 1.Three-way communicationsshallbeusedforreactivity
manipulations.2.All reactivity
manipulationsshallbelAWwithapproved
procedures.3.All reactivity
manipulationsshallbe conductedinacontrolled
manner utilizing management
oversight.(All reactivitychangesshallbeapprovedandcontrolledbyacontrolroom
supervisory
individualwhoholdsanactiveSROLicense).
4.Practice conservativedecisionmakingatalltimes.
5.Ensuretheeffectsof
reactivity
change are understood, anticipated
and monitored.
6.Anticipate
criticalityatanytimeduring
approachtocriticality.
7.Manage any off-normal
indicationina conservative
manner.8.Move controlrodsinonlya
deliberate
controlled
manner with management
oversight.
9.Minimize distractions
during reactivity
manipulations.10.I ndependent
verificationofreactivity
calculationspriortouseisrequired.11.Peer Checksshallbeutilizedasspecifiedin
AppendixGofthis procedurewhichstatesin
part, reactivity
manipulationsplannedor otherwiseshouldbepeer
checked.12.Ifthe approach to criticality
is suspendedforanextendedperiodoftimenearthepointof
criticality, the reactorcoreshallbemade
sufficientlysubcriticaltoavoidan
inadvertent
criticality.
B.REFUELING/SPENTFUELPOOL REACTIVITY
MANAGMENT During Refueling/SpentFuelPool Operations:
1.Pre-evolutionbriefinghasbeen
conducted.2.Fuel Handling Supervisorisdirectly
supervising/observing
core alterations.
3.Shutdown Marginiscalculatedand
documented
correctly.
4.EvolutionsaffectingSDMare
identified
and controlled
by supervisor
oversight.
(TVAN Standard Conduct of Operations
OPDP-1 DepartmentRev.0008 ProcedurePaae68of103
Appendix N(Page2of5)
Reactivity
Management5.Refuelingsourcerangenuclearindicationiscloselymonitored.6.Boronadditionpathsareprocedurallyidentifiedandcontrolled.(PWR)7.UOorReactorEngineercalculatesandSROsecondchecksalldilutions.(PWR)8.Sensitivetooperatinglimitsandtakesactionpriortoexceedingthelimit.9.Duringrefuelmovesconstantcommunicationismaintainedwithcontrolroom.10.Eachfuelmoveisproceduralcontrolledandallrequiredcontrolsareadheredto.11.AppliesSelfCheck,QV&V'andTouchSTAR.
12.Communicateswithothersusing3-way
communicationandphoneticalphabet.13.RefuelingSROgivespermissionpriortoeachfuelmove(RefuelingOPSOnly).14.ReactorEngineeringgivespermissionforeachfuelmovepriortothemove.(Refueling
Only)15.Coreoffload/CorereloadstatusiscommunicatedtoSM/USeachshift.16.Crewuses
computer monitoringcapabilitiestomaximumadvantagetotrendcritical
parameters.
C.PWR REACTIVITY
MANAGEMENT
EXPECTATIONS1.PWRReactorStartup:a.Actionsaffectingreactivityarecontrolledandmonitored.b.Maintainsprofessionalism,limits
distractions,andlimitsMCRaccess.c.SROdedicatedtooverseeinglowpowerphysicstestingandapproachtocriticaIity.d.Pre-evolutionbriefinghasbeenconducted.e.Abnormalorunusualconditionsarehandledconservatively(Rxistrippedif
necessary).f.Powerdistributionisverifiedand
expectationsfornewdistributionare
understood.g.Establishedspecificrateofpowerchange,methodtoachieveit,andfinalpower
level.
TVAN Standard Conduct of Operations
OPDP-1 Department
Rev.OOOa Procedure Paqe69of103 Appendix N(Page3of5)
Reactivity
Management
h.ChangeofXe,rodheight,etc.,areproperly
accounted for.i.UO remainsatthe controlsanddoesnotbecome
distracted
by other activities.2.AtAll Times: a.Multiple/diverse
indications
of powerareusedtoensure
responseisas expected.b.OATC/CRO determines
effect of activitiesonreactivity
before start and monitorsatend.c.Peerchecksare conductedonall manipulations
involving reactivity
controls.d.Appliesplacekeepingtoolsas
appropriate.
e.Communicateswithothersusing3-way
communication
and phonetic alphabet.f.Crew focuses on.ill[activitieswhichcouldhavean
effect on reactivity, includingplacingin servicemixedbedsorcationbedsintheCVCSsystem,etc.
g.Sensitive to operatinglimitsand takesactionpriorto
exceedingthelimit.h.UO nevermovesrods exceptina deliberate, carefully controlled
manner while closely monitoring
the reactor's response, under observation
by second licensed individual.i.Rodcontrol
selectorswitchispeercheckedwhen
manipulated
priortoanyrod motion.j.Boron/Primary
Water integratorsettingispeer
checkedpriorto starting boration/dilution.
k.Monitor effect of dilution/borationonpower understandingthetime delayofthe activity.m.UO obtains SM/US approval and informs otherUOpriortonormal
reactivity
changes.n.US provides supervisory
oversightofreactivity
changes;limitsMCR access as needed.o.OATC/CRO continuously
monitorandverify correct/proper
responseuntilplanisstableandnotifiedUSif
unexpected
responseisseen.p.CalculationsforallManual
blender operations
are independently
verifiedbyan SRO.
(TVANStandardConductofOperations
OPDP*1 Department
Rev.0008 ProcedurePaae70of103
Appendix N(Page4of5)
Reactivity
Managementq.TwolicensedoperatorsinMCRforallreactivitymanipulations.r.Uses computermonitoringtomaximumadvantageoftrendingcritical
parameters.s.Makesconservativedecisionswithrespecttonuclearsafety.
D.BWR REACTIVITY
MANAGEMENT1.BWR Reactor Startup:a.Actionsaffectingreactivityarecontrolledandmonitored.b.Maintainsprofessionalism,limits
distractions,andlimitsMCRaccess.c.SROisdedicatedtooverseeinglowpowerphysicstestingandapproachto
criticality.d.Pre-evolutionbriefinghasbeenconducted.2.AtAllTimes:a.Abnormalorunusualconditionsarehandledconservatively(Rxistrippedif
necessary).b.Powerdistributionisverifiedand
expectationsfornewdistributionare
understood.c.Establishedspecificrateofpowerchange,methodtoachieveit,andfinalpower
level.d.ChangeofXe,rodheight,etc.,areproperlyaccountedfor.e.UOremainsatthecontrolsanddoesnotbecomedistractedbyotheractivities.
f.Multiple/diverseindicationsofpowerareusedtoensureresponseisas
expected.g.OATC/CROdetermineseffectofactivitiesonreactivitybeforestartandmonitorsatend.h.Peerchecksareconductedonall
manipulationsinvolvingreactivitycontrols.
i.Appliesplacekeepingtoolsas
appropriate.
j.Communicateswithothersusing3-waycommunicationandphoneticalphabet.
(TVAN Standard Conduct of Operations
OPDP-1 DepartmentRev.0008 Procedure Paqe71of103 Appendix N(Page5of5)
Reactivity
Management
k.Sensitivetooperatinglimitsandtakesactionpriorto
exceedingthelimit.m.UO nevermovesrodsexceptinadeliberate, carefully controlled
manner while closely monitoringthereactor'sresponse, under observationbysecondlicensed
individual.n.Rodcontrol
selectorswitchispeercheckedwhen
manipulatedpriortoanyrod
motion.o.UOobtains
SM/USapprovalandinforms
otherUOpriortonormalreactivity
changes.p.US provides supervisory
oversightofreactivity
changes;limitsMCRaccessas
needed.q.OATC/CRO continuouslymonitorandverify
correct/properresponseuntilplanisstableandnotifiedUSif
unexpectedresponseisseen.
r.Two licensed operatorsinMCRforallreactivity
manipulations.s.Uses computermonitoringto
maximum advantage of trending critical parameters.t.Makes conservative
decisions with respect to nuclear safety.
(TVAN Standard Conduct of Operations
OPDP-1 Department
Rev.OOOa ProcedurePage72of103
Appendix 0(Page1of22)LicenseStatus-
ActivelInactive
LicenseA.LicenseStatus1.Tomaintainanactivestatus,thelicenseeshallactivelyperformthe
functionsofanoperatororsenior operatorforaminimumofseven8-hourshiftsa
calendar quarterorfive12-hourshiftsa calendarquarter.Itisthe
licensee'sresponsibilitytomaintain
cognizanceofhis/herlicensestatus.2.Alistingof"Active"licensestatusisprovidedtotheSMattheendofeachquarter.Ifan
individual'slicenseiscurrentlylistedasbeing"Inactive"(notontheactivelist),itis
imperative
that heorshenotperforminaTSlicensedposition.TheSTAwillremainactivebycomplyingwithSection3.4ofTRN-11.6.B.RegainingActiveStatus1.Inordertoregainactivestatus,thefollowingrequirementsmustbemet:a.Thelicenseequalifications(SCBA,validphysicalinthe
lasttwoyears)arecurrentandsatisfactorycompletionoflicenseoperatorrequalificationtraining.b.Thelicenseehascompletedaminimumof40hoursofshift
functionsunderthedirectionofaROorSROandinthepositiontowhichtheindividualwillbeassigned.TheseshiftsmustoccurwiththeunitinModes1-6.Thefortyhoursmustincludeacompletetouroftheplant(withactivelicensed
operatorofequalstatus,SROrequiresanotherSRO,ROmaybeaccompaniedbyaSROorRO)andareviewofallrequiredshift
turnoverprocedures.ThistourshallbeinthoseareascoveredbytheReturntoActiveStatusChecklistandshouldconsistof:(1)Inspectionofrunningequipment,(2)Reviewofsafety-related
equipmentoutofservice,(3)Reviewofevolutionsinprogressineacharea,(4)Inspectionof
equipmentinstandbytomeetTSrequirements,(5)Inspectionofany
plantmodificationsrecentlyinstalled.2.Entriesintheoperatinglogsshouldbeusedtodocumentthe40-hourshiftfunction
requirementforROsandSROs.CopiesofthisdocumentationandtheapplicableformsfromthisappendixshouldbeattachedtoFormOPDP-1-4Licensee
Documentation
Form.3.IfanSROisactivatingalicenseforfuelhandlingonly,thenaminimumofoneeighthourshiftunderthedirectionofanactiveSROmustbecompleted.Copiesofdocumentationandthe applicableformsfromthisappendixshouldbeattachedtoFormOPDP-1-4
Licensee Documentation
Form.
(TVAN StandardConductofOperations
OPDP-1 Department
Rev.OOOS ProcedurePage73of103
Appendix 0(Page2of22)
License Status-Active/lnactive
LicenseReturntoActiveStatusChecklistSheet1of4 Licensed IndividualThelicensed
individualhascompletedaminimumof40hoursofshift
functionsunderthe direction of an active licensed operator of qualificationsequaltoorabovethepositiontowhichthe
individual
will be assigned.SRO-Iicensed
individuals
assumingaSROpositionshallperformthe
actions and responsibilitiesoftheUnit Supervisor(US)orShift
Manager(SM).SROor
RO-licensed
individuals
assuminganRO positionshallperformtheactionsofaUnit
Operator(UO).The40hours
must haveincludeda complete reviewofallrequiredshift
turnoverprocedures.SROlicensed
individuals
who reactivate
their licensesolelytoallow
watchstandingintheUOmust
complete40hoursofshift
functionsasa Unit UO under the directionsofaUO priortobeingassignedtotheposition.Attachacopyof security door printoutsforboththelicensedindividual
reactivatingandthe supervising
licenseforeachdatelistedbelow.
Date HoursTotalHours
Position Supervising
Licensee(circleone)
SRO/RO SRO/RO SRO/RO SRO/RO SRO/RO SRO/RO SRO/RO Verified by: Superintendent-Shift Operations
Date
TVAN Standard Conduct of Operations
OPDP-1 DepartmentRev.0008 ProcedurePage74of103
Appendix 0(Page3of22)LicenseStatus-
Activellnactive
LicenseReturntoActiveStatus
Checklist For Sequoyah'QnlySheet2of4Duringtheminimumof40hoursofshiftfunctionsabove,thelicensedindividualhascompletedaplanttourincludingallareaslistedbelow(excludinghighradiationareas)underthedirectionofan
operator or senior operatorasappropriate.TourswillincludeareviewofallrequiredNLOshift
turnover procedures.Attachacopyofthesecuritydoorprintoutsforboththelicensedindividualreactivatingandthe supervisinglicenseforeachdatelistedbelow.DateTimeAreaTouredSupervisingLicenseeAllLevelsofAuxiliaryBuildingAllLevelsofTurbineBuildingandCond 01 Building Diesel Generator BuildingAllLevelsofControlBuildingOutsideareas,includingCCWBuilding,NewMakeup
01BuildingandSwitchyardERCWStructureReviewAUOShift
TurnoversVerifiedby:
Superintendent-ShiftOperations
DateEnsurethelicensedindividualhasreviewedtherequiredreading,standingorders,and
ODMlsfortheperiodofabsenceorforthemostrecentrequalificationcycletopresentdate, whicheverisshorter,andthecurrentstandingorders.Ensurerequirementsof
0-PI-OPS-000-027.0metandappropriateformsattached.Verifiedby:
Superintendent-ShiftOperations
Date
TVAN StandardConductof Operations
OPDP*1 Department
Rev.OOOa ProcedurePage75of103
Appendix 0(Page4of22)LicenseStatus-
Active/Inactive
LicenseReturntoActive
Status ChecklistSheet3of4Duringthe minimumof40hoursofshiftfunctionsabove,thelicensedindividualhas
completedaplant tour includingallareaslistedbelow(excludinghigh
radiation areas)under the directionofan operator or senior operator as appropriate.Tourswillincludea
reviewofallrequiredNLO
shift turnover procedures.Attachacopyofthesecuritydoor
printoutsforboththelicensed
individual
reactivatingandthe supervising
licenseforeachdatelistedbelow.
Date TimeAreaToured
Supervising
LicenseeAllLevelsofAuxiliary
BuildingAllLevelsofTurbine
Building Diesel Generator BuildingAllLevelsofIntakePumping
StationOutsideareas, including CCWBuilding,Newmakeup
01Buildingand
SwitchyardAllLevelsofControlBuildingReviewAUOShift
Turnovers Verified by: Superintendent-Shift Operations
DateEnsurethe licensed individualhasreviewedtherequiredreading,standingorders,and
ODMlsfortheperiodof absenceorforthemostrecent
requalificationcycletopresentdate
whichever is shorter and the currentstanding
orders.Verified by: Superintendent-Shift Operations
Date
(TVAN Standard Conduct of Operations
OPDP-1 DepartmentRev.0008 Procedure Paae76of103 Appendix 0(Page5of22)LicenseStatus-
Active/lnactive
LicenseReturnto Active Status Checklist For SequoyahandWattsBar
Sheet4of4 Ensure Emergency Preparedness
Managerisnotifiedofthereturntoactivestatusofthe
licensee(WBNPER 90074).Verifiedby:
Superintendent-Shift Operations
Date Ensure all medical qualifications
are current including respiratortraining,SCBAandfittest.
Verified by: Ensure uninterrupted
participationintheLicensed
Operator Requalification
Program ormeetwiththe
Operations
Training Manageror Designee to discussthematerialfromall
requalification
sessionswhichweremissed.
(Verifiedby:
Superintendent-Shift Operations
Operations
Training ManagerorDesignee
Date DateEnsureall on-the-jobtrainingand
evaluation
requirementsofthe RequalificationProgramarecurrent.Verifiedby:
Operations
Training ManagerorDesignee
DateIcertifythe
requirementsforreturningtoactivestatushavebeenmet
for the above-named
licensed individual.Verifiedby:
Manager-Operations
Date After receivingthefinalreview
signature, this checklist becomesaQA RECORDandshouldbe
submitted to Document Services.
(TVAN Standard Conduct of Operations
OPDP*1 DepartmentRev.0008 ProcedurePage77of103
Appendix 0(Page6of22)LicenseStatus-
Activellnactive
LicenseActivationofSROLicenseLimitedtoFuel
HandlingSheet1of2 Licensed Individual
NOTE Personnel who activatetheirSROLicenseLimitedtoFuelHandlingMAYNOTstandwatchinthe
Main ControlRoomoranyotherpositionthatrequiresanactivelicensedSRO.
Licensed IndividualSSN.Theabovenamedlicensed
individual
has successfully
completed the following:
Uninterrupted
participationintheLicensed
Operator RequalificationProgramormetwiththe
Superintendent
-OperationsTrainingorDesigneetodiscussthematerialfromall
requalification
sessions whichweremissed.
Verified by: Operations
Training ManagerorDesignee
DateWorkforoneshift,(12hours)movingfuel
under the directionofanactivelicensed
SRO***.Position Moving Date*FuelMovingFuelHours**ActiveLicensed
SRO****Should include shift turnover.**Must includeatotalof12hoursmovingfuel
under the directionofanactive
licensed SRO***ActiveSROorActiveSROLimitedtoFuelHandling.
TVAN Standard Conduct of Operations
OPDP-1 DepartmentRev.0008 ProcedurePage78of103
Appendix 0(Page7of22)LicenseStatus-
Active/Inactive
License ActivationofSROLicenseLimitedtoFuel
HandlingSheet2of2Thelicensed
individual
has completedatouroffuelhandlingareaswithan
active Senior Licensed Operator***
includingalllevelsoftheFuelHandlingArea, (excludinghighradiationareas)andthe
Reactor ContainmentBuilding(iffuelhandling
activitiesareinprogress).
Verified by: Superintendent-Shift Operations
Date I certify the requirementsforreturningtoactivestatus,limitedtofuelhandling,aslistedin
OMM-001, Section5.5.2,havebeenmetfortheabovenamedlicensed
individual.Verifiedby:
(Superintendent-Shift Operations
- ActiveSROor ActiveSROLimitedtoFuelHandling.
Date After receivingthefinalreview
signature, this checklist becomes a QARECORDandshouldbe
submitted to Document Services.
TVAN Standard Conduct of Operations
OPDP*1 Department
Rev.OOOa ProcedurePaae79of103
Appendix 0(Pageaof22)LicenseStatus
-Activellnactive
LicenseBROWNSFERRYNUCLEARPLANTREQUIREMENTSFORMAINTAININGACTIVELICENSESTATUS
Sheet 1 of 41.0PURPOSEThepurposeofthisdocumentistoprovideadministrativeinstructionsinordertocomplywith1OCFR55.53(e),..."activelyperformingthefunctionsofanoperatororsenioroperator."2.0REFERENCES/BACKGROUND2.1References*10CFR50.54(m)(2)(i)*10CFR55.4
- 10CFR55.53(e)*NUREG-1262
-Preface;pages
71 c80*TechnicalSpecification
(2.2 2.3Tomaintainactivestatus,per55.53(e),ConditionsofLicense,thelicenseeshallactivelyperformthefunctionsofanoperatororsenioroperatoronaminimumofseven(7)8-hourorfive(5)12-hourshiftspercalendarquarter.ActivelyperformingthefunctionsofanoperatororsenioroperatormeansthatanindividualhasapositionontheshiftcrewthatrequirestheindividualtobelicensedasdefinedinTechnicalSpecification,andthattheindividualcarriesoutandisresponsibleforthedutiescoveredbythatposition.2.4TechnicalSpecificationsand10CFR50.54specifytheminimumrequirementpershift.2.5Licensedpersonnelwhodonotmeettheserequirementsaredesignatedasinactivelicensees.3.0RESPONSIBILITIES3.1Alllicensedpersonnelwhomaintainanactivelicenseshallcomplywiththeserequirements.3.2AlllicensedpersonnelwhomaintainanactivelicenseandareOFFSHIFT(notpartofarotatingshift)shallprovideon-shiftdocumentationquarterlytotheOperationsSuperintendent.[Form1].3.3TheOperationsSuperintendentisresponsibleforadministeringthisprogramanddocumentation.4.0INSTRUCTIONS4.1Individuals
assignedtothefollowingpositions,ANDNOOTHERS,oneachshift,areconsideredtobeactivelyperformingthefunctionsofanoperatororsenioroperatorinordertomaintainactivelicense
status:BrownsFerryNuclear*ShiftManager*Unit1UnitSupervisor[ControlRoomSRO]*Unit2UnitSupervisor[ControlRoomSRO]*Unit3UnitSupervisor[ControlRoomSRO]*Unit1BoardandDeskROs*Unit2BoardandDeskROs*Unit3BoardandDeskROs
!" TVAN Standard Conduct of Operations
OPDP*1 DepartmentRev.0008 Procedure Pane80of103 Appendix 0(Page9of22)
License Status>Activellnactive
LicenseBROWNSFERRYNUCLEARPLANTREQUIREMENTSFORMAINTAININGACTIVELICENSESTATUS
Sheet 2of44.2Tobegrantedcreditforashift,theindividualwillbepresentfromshiftturnoverthrushiftturnover.ShortabsencesfromtheControlRoomareacceptable(i.e.,restroomvisits).Absences
fromtheControlRoomforextendedperiods(i.e.,FitnessforDutytesting)willnotcounttowardsshiftfunctions.Forthesetypeofcases,thetimeabsencewillbemadeupbyworkingadditionaltimeonanothershiftoranadditionalshift.4.3Theshiftperiodisdefinedbythescheduleworkedbytherotatingshiftcrews.Either12-houror8-hourshiftsisthenormal.Ifa12-hourshiftrotationisused,thenaminimumoffive(5)shiftsinalicensedpositionperquarter,orifan8-hourshiftrotationisused,thenaminimumofseven(7)shiftsinalicensedpositionperquarterisrequiredinordertoremain"active."4.4TechnicalSpecifications/1
OCFR50foreachsitecontainstherequirementfortheminimumnumberoflicensesrequired.However,onlythepositionslistedfortheapplicablesiteaslistedin4.1abovequalifyforlicensemaintenance.4.5Iftheoperatingcrewsconvertfroman8-hourtoa12-hour,ora12-hourtoanshiftrotationscheduleduringacalendarquarter,thenthenumberofshiftsrequiredtobeworkedinalicensedpositiontobecreditedforactivelicensemaintenanceonthecombinationofshifts(8'sand12's)willbeinaccordancewiththefollowing:
8-HourShiftsTO12-HourShifts
12-HourShiftsTO8-HourShifts
- ShiftsCompleted
- AdditionalShifts
- ShiftsCompleted
- AdditionalShiftsPriortoChangeNeededOnNewPriortoChangeNeededOnNew
Schedule Schedule 6 1 4 2 5 2 3 3 4 3 2 5 3 3 1 6 2 4 0 7 1 5--0 5--4.6Theindividualassignedtooneoftheseven(7)positionsdesignatedformaintaininganactivelicense,shalllog"in"and"out"ontheNarrativeLogforeachshiftworked.4.7TheShiftManageroneachshiftshallverifythatthedataenteredintothe"ShiftStaffingLog"intheNarrativeLogiscorrectfortheirshift.4.8AShiftManagershallactivelyperformthefunctionsofaShiftManageraminimumofseven8-hourorfive12-hourshiftspercalendarquarter
toremaincurrent.
(TVAN Standard Conduct of Operations
OPDP-1 DepartmentRev.0008 ProcedurePage81of103
Appendix 0(Page10of22)LicenseStatus-
Activellnactive
LicenseBROWNSFERRYNUCLEARPLANTREQUIREMENTSFORMAINTAININGACTIVELICENSESTATUS
Sheet3of45.0DOCUMENTATION5.1Form1ofthisAppendixcontainstheform"(Active)LicensedOff-ShiftPersonnelQuarterlyOn-ShiftTimeDocumentation"thatissubmittedbyactiveoff-shiftlicensedindividualseachquartertotheOperations
Superintendent.5.2TheControlRoomlogsarethelegalrecordofwatchstanderassignment.
TVAN StandardConductof Operations
OPDP-1 DepartmentRev.0008 ProcedurePage82of103
Appendix 0(Page11of22)
License Status>>Active/Inactive
LicenseBROWNSFERRYNUCLEARPLANTREQUIREMENTSFORMAINTAININGACTIVELICENSESTATUSSheet4of4(ACTIVE)LICENSEDOFFSHIFTPERSONNELQUARTERLYON*SHIFTTIMEDOCUMENTATIONFORM1(BFN)
NAME:_Icertifythatonthedateslistedbelow,Iperformedthelicenseddutiesasdefinedin10CFR55for
aminimumoffive(5)hourshifts,seven(7)8-hourshifts,orcombinationasdescribedinthisprocedure.CoveringQuarter:
o Jan-March o April-June oJuly-Sept o Oct-Dec (......SHIFT POSITIONS8HR12HRSMU1U2U3U1U1U2U2U3U3USUS USBDDKSDDKBDDKDAY1:DAY2:DAY3:DAY4:DAY5:DAY6:
DAY7:DAY8:NOTE(2)NOTE:(1)Indicatethedate,checktheshiftdurationandappropriatepositionheld.NOTE:(2)TheDay8slotistobeusedifonedoesnotcompletefullshiftononeofthefirstsevendays.NOTE:(3)Oncetheformiscompleted,forwardtoOperationsSuperintendent.Donotretainformuntiltheendofthe
quarter.Signature:
Date:_
TVANStandard
ConductofOperations
OPDP-1 DepartmentRev.0008 Procedure Pace83of103 Appendix 0(Page12of22)LicenseStatus-
Activellnactive
LicenseBROWNSFERRYNUCLEAR
PLANTREQUIREMENTSFORRETURNINGANINACTIVELICENSETOACTIVESTATUSSheet1of71.0PURPOSEThisdocumentisintendedtoprovideadditionalguidance,toreturnalicensedindividualtoanactivestatus.
2.0 REFERENCES/BACKGROUND2.1TheCodeofFederalRegulation,10CFR55.53f(2)specifiesreturningalicensetoactivestatus.Theintentofthelawistoensureproficiencyintheconductoflicensedactivitiespriortoassuminglicensedduties.Thefollowingrequirementsareaddressedaspartofthislaw:
(2.1.1 2.1.2 3.0 RESPONSIBILITIESThequalificationsandstatusofthelicenseearecurrentandvalid.Thisrequirementensuresthelicenseehascompletedallrequiredrequalificationtraining,includingplantmodificationsandindustryevents;andsecondly,thatallconditionsofhis/herlicensearestillbeingmet.Thislicenseehascompletedaminimumof40hoursofshiftfunctionsunderthedirectionofareactoroperatororsenioroperator,asappropriate,andinthepositiontowhichtheindividualwillbeassigned.Thisensuresthatanactivelicenseisdirectingorperformingthemanipulationsofplantcontrols,andallowstheinactiveindividualtoobtainproficiencyathis/herwatchstation.Includedwithintheminimumof40hoursisthefollowing:a.Acompletereviewofturnoverproceduresbythereactoroperatororseniorreactoroperatorasappropriatefortheposition,toensurethatthelicenseeisfamiliarwithcurrentshiftturnoverpractices.b.Acompletetouroftheplant,toensuretheindividualisawareofchangingplantconditionsthathaveoccurredsincehe/shehasbeeninactive.TheindividualperformingthetourwillbeaccompaniedbyaLicensedReactorOperatororaLicensedSeniorReactorOperator,asappropriate.3.1Alllicensedpersonnelwhomaintainanactivelicenseshallcomplywiththeserequirements.TheOperationsSuperintendentisresponsibleforadministeringtheprocess.4.0INSTRUCTIONS4.1Thefollowingguidelinesaretobeusedwhenreactivatingalicense:4.1.1Priortostandingtheminimumof40hoursofshiftfunctions,thelicensedindividualshallmeetwiththeOperationTrainingManagerandtheOperations
Superintendenttodiscusshis/hercurrentstatusandanystandardsand/orexpectations.Forcertainindividuals,additionalrequirementsmaybeimposed(greaterthanthoserequiredbylaw)ifdirectedbytheOperationsSuperintendent.4.1.2Thefollowingpositionsaretheonlyonesthatqualifyforreactivationofalicense:BrownsFerryNuclear*ShiftManager*Unit1UnitSupervisor[ControlRoomSRO]*Unit2UnitSupervisor[ControlRoomSRO]*Unit3UnitSupervisor[ControlRoomSRO]
- Unit1BoardandDeskROsUnit2BoardandDeskROs*Unit3BoardandDeskROs
TVAN StandardConductof Operations
OPDP-1 DepartmentRev.0008 Procedure Page84of103 Appendix 0(Page13of22)LicenseStatus-
Active/Inactive
LicenseBROWNSFERRY
NUCLEAR PLANT REQUIREMENTSFORRETURNINGANINACTIVELICENSETOACTIVESTATUSSheet2 of?4.1.3Theindividualshallbeunderthedirectsupervisionofanactivelicensedindividualinthepositiontowhichtheindividualwillbeassigned.Toreceivecreditforashift,theindividualwillbepresentfromshiftturnoverthrushiftturnover.ShortabsencesfromtheControlRoomareacceptable(i.e.,restroomvisits);however,thetotaltimeintheControlRoomundersupervisionwilltotalatleast40hours(this40hoursdoesnotincludetheplanttour).Toensurethattheminimumof40hoursisobtainedintheControlRoomundersupervision,thebreak-inperiodwillbeseven(7)-8hourshiftsorfive(5)-12hourshifts.Thisappliestoallpositionsusedtore-activatealicensetoactivestatus.
(4.1.4TheindividualshallmakeaNarrativelogentryatthestartoftheshiftwhichwillincludethefollowingataminimum:*Nameandtimeofassumingshift*ShiftPosition(asidentifiedin4.1.2)assumedunderdirection*Nameoftheoperators(BoardandDesk),ControlRoomSRO,orShift
Manager providing supervision.4.1.5TheindividualshallmakeaNarrativeLogentryattheendoftheshiftindicatingtheyhavecompletedtheshiftundersupervision.AcopyoftheNarrativelogforeachshiftworkedshallbeobtainedforprocessingafterthebreak-iniscomplete.Thiswillbetheentirelogfortheshiftworkedandnotselectedentries.4.1.6TheindividualshallcompleteForm2foreachshiftlistingunit,shift,positionassuming,alongwiththeactivitiestheindividualwaspersonallyinvolvedin.Time,Position,Unit,Activity,andDatemustbefilledoutforeachactivityperformed.Thepositiontheindividualisholdingmustbeoneofthesevenindicatedinstep4.1.2.Form3istobeusedtoaccountforaplanttourandshiftturnoverbriefing.Form3isrequiredtobesignedbytheOperations
Superintendentensuringthatallappendixeshavebeenreviewedandoncereviewed,theseappendixeswillbesubmittedwiththereactivationdocumentationandwillbecomepartoftheindividualstraining
record.4.1.7Iflicensere-activationisforamulti-unitsite,thentheindividualshalldividetheirtimebetweentheunitstoensureadequatebreak-ininalllicenseareastheymaybeassigned.TheamountoftimeineachControlRoomdoesnothavetobeequalizedbetweenunits,butshouldbeenoughtoensurethattheindividualwillbereadytoassumetheshiftoncetheirlicenseisreturnedtoactivestatus.4.1.8Ifanindividualmovesfromoneunittoanotherunitduringthesameshiftforthepurposeofbreaking-inontheotherunit,theindividualshallmakeanlogentryindicatingthattheyaremovingtotheotherunittocontinuetheirbreak-in.Anotherentry,toincludetheareasin4.1.4,willbe madewhentheindividualgoesunderinstructiononthenewunit.Thisrequirementisnotapplicabletoanindividualbeingre-activatedasaShiftManagersincethebreak-inwouldstillbeunderthesameindividual.
4.1.11 4.1.10 (TVAN Standard Conduct of Operations
OPDP*1 DepartmentRev.0008 ProcedurePage85of103
Appendix 0(Page14of22)LicenseStatus-
Activellnactive
LicenseBROWNSFERRYNUCLEARPLANTREQUIREMENTSFORRETURNINGANINACTIVELICENSETOACTIVESTATUS
Sheet 3 of 74.1.9Theindividualshallreviewtheturnoverprocedureswithanactivereactoroperatororseniorreactoroperator,asapplicable.Thefollowingaretheminimumproceduresthatwillbe
reviewed:*PlantOperationsManger,OperationsSuperintendent,and/orOperationsSupportSuperintendentwilldecidetherequirementshere.
- Asaminimum,thefollowingshallbecompletedtosatisfytheplanttourrequirement:a.ReviewofControlRoomlogsandequipmentstatusinordertoascertaincurrentplantstatusandconfiguration.b.Reviewofradiologicalconditionsintheplant.c.Tourofaccessibleplantareaswheresignificantmodificationshaveoccurredormajormaintenanceactivitiesareoccurring,withspecialattentionifsafety-relatedsystemsare
involved.(1)Priortobeginningthetour,adiscussionshouldbeheldwiththeShiftManagertoobtainguidanceonwhichareastofocusonduringtheplanttour.(2)DocumentareasdiscussedonForm3andhavetheShiftManagersignthatthediscussionwasheld.(3)TheplanttourwillbeperformedbytheindividualaccompaniedbyaLicensedReactorOperatororaSeniorReactorOperator,asapplicable,andloggedintheNarrativeLog.Additionally,thefollowingareconsiderationsforperformingtheplanttour:a.ALARAwillbeconsideredwhendecidingwhichareasoftheplanttotour.b.Theindividualshouldwalkdownadditionalareas,ashe/shedeemsappropriate,toensurehe/sheiscomfortablewithplantconditions.4.2ReturninganInactiveShiftManagertoactiveStatus4.2.1BeforeresumptionofindependentShiftManagerduties,thePlantManagerordesigneewillcertifythefollowing:4.2.1.1Theindividualhascompleted40hoursofbreak-inunderthecurrentShift
Manager.4.2.1.2PriortoaShiftManagerbeingassignedtoanon-shiftcrew,thatindividualshouldattendsimulatortrainingwiththeotherlicensedmembersofthat
crew.4.2.1.3DocumentationofcompletionshallbeforwardedtoOperationsTrainingManagerforretention.
(TVAN Standard Conduct of Operations
OPDP-1 DepartmentRev.0008 Procedure Pace86of103 Appendix 0(Page15of22)
License Status>>Active/Inactive
LicenseBROWNSFERRYNUCLEARPLANT
REQUIREMENTSFORRETURNINGANINACTIVELICENSETOACTIVESTATUSSheet4of7 5.0 DOCUMENTATIONThecompletedForms2and3,withNarrativelogs,andallrequiredsignaturesontheToLicensedStatus
Certification"shallbecompletedpriortobeingreactivated.The"ReturnToLicensedStatus
Certification" form,Forms2and3,andthenarrativelogswillthenbeccmepartoftheindividual'strainingreccrd.FortheShiftManager,thelogofactivitiesoutsideoftheControlRoomwillalsobecomepartoftheindividual'strainingrecord,if
applicable.
Complete and AttachOPDP-1-4,LicenseeDocumentationForm,asthecover-sheetforthisrecord[BFNPER
008306-000]
(TVAN Standard Conduct of Operations
OPDP-1 DepartmentRev.0008 Procedure Page87of103 Appendix 0(Page16of22)
licenseStatus-Active/Inactive
license BROWNS FERRY NUCLEAR PLANT REQUIREMENTS
FOR RETURNING AN INACTIVE LICENSE TO ACTIVE STATUSSheet5of7 To: Operations
Training Manager From: Operations
Superintendent
DateRETURNTOACTIVELICENSESTATUS
CERTIFICATION
NAME:_1.Licensee requalificationtrainingiscurrent, including a simulator evaluationwithinthepast12monthsinthe
position(s)
to be assumedandthe licenseehashadaphysicalinthelasttwoyears.(Tobeverifiedpriorto
standingthe40hoursofshift
functions under instruction.)
Date:_/_/_Operational
Training Manager2.The qualificationsandstatusofthelicensed
individuallistedabovearecurrentandvalid,and
Standards and Expectationshavebeen discussed,priorto standingthe40hoursofshift
functions under instruction.
Date:_/_/_Operational
Superintendent3.Ifthe licenseehasa medicalrestrictionrequiring
correctivelenses,the
licensee will verifythathe/shehasthe
proper corrective
lenses requiredtoDonSCBA available while performing
licenseduties(N/Aif
correctivelensesarenot
required).
Date:_/_/_Licensee4.Theabove
licensed individual
has completedatleast40hoursofshift
functions underthedirectionofan
operator or senior operator, as appropriate, including a completetouroftheplant
accompaniedbya licensedROorSRO,as
applicable, and reviewofallrequiredshift
turnover procedures.
Date:_/_/-Licensee Date:_/_/-Shift Manager Date:_/_/-Operations
Superintendent
Date:_/_/-Operations
Manager 5.The above licensed individual
is authorizedtoresumelicensed
activities.
Date:_/_/_Plant Manager 6.Complete and Attach OPDP-1-4.Licensee Documentation
Form (SRO&RO)asthecover
sheetforthis documentation.
Date:_/_/_Licensee cc: Operations
ManagerTrainingFile
BROWNS FERRY NUCLEAR PLANT REQUIREMENTS
FOR RETURNING AN INACTIVE LICENSE TO ACTIVE STATUS
TVAN Standard Conduct of Operations
OPDP-1 DepartmentRev.0008 ProcedurePage88of103
Appendix 0(Page17of22)LicenseStatus-
Active/Inactive
LicenseBROWNSFERRYNUCLEARPLANT
REQUIREMENTSFORRETURNINGANINACTIVELICENSETOACTIVESTATUSSheet6of7Form2(CompletedforEACHShift)
Licensee Date:_Shiftandposition*NarrativeLogEntrymadeincludingthefollowing:NameandtimeassumingshiftShiftPosition
assumedunderdirectionNameof Operatorprovidingsupervision (Licensee)
(*ReactivationActivitiesPerformedDuringtheShift(Thefollowing
recordisalistofactivitiesinwhichthelicenseewaspersonallyinvolved)TIMEPOSITION
UNIT ACTIVITY DATE 1,2or3 (*NarrativeLogEntrymadeforcompletionofshift(Note:Acompletedshiftmustbefrom
turnoverthruturnover)*CopyofComplete
NarrativeLogsattachedtothisform
Shift Managerhasreviewedthisform.(Licensee)(Licensee)(ShiftManager)
TVAN StandardConductof Operations
OPDP-1 DepartmentRev.0008 Procedure Paae 89 of 103 Appendix 0(Page18 of 22)License Status>Active/Inactive
LicenseBROWNSFERRY
NUCLEAR PLANT REQUIREMENTSFORRETURNINGANINACTIVELICENSETOACTIVESTATUSSheet7of7Form3(CompletedONCEper
Reactivation)
Licensee NAME:---,--'--__Date:_*Areas discussedwiththeShiftManagertoTourAsaminimumtheyshouldincludeReviewControlRoomLogs
RadiologicalConditionsintheplant
Significant
Modificationsandmajormaintenanceactivities.(Shift Manager)*AreasthatweretouredwithanotherLicensedOperatoranddiscussedwiththeShiftManager*Licensed OperatorverifiedTour.(Tour Verifier)*Plant Tour discussedwithShiftManager(ShiftManager)*NarrativeLogEntrymadeforcompletionoftouraswellasbeingloggedinasbreak-inforthetourduration.(Licensee)*Shift Turnover Procedure ReviewedNOTE:ROsCANNOTsignforSROs.(LicensedOperator)*Requiredamountofshiftshavebeencompleted(5-12houror7-8hoursshifts)(Licensee)*AllForm2shavebeenreviewedandarecompletealongwiththeNarrativelogsattached (Licensee)*AllForm2shavebeenreviewedandarecompletealongwiththeNarrativelogsattached
Operations
Superintendent
TVAN Standard ConductofOperations
OPDP-1 DepartmentRev.0008 Procedure Paqe90of103 Appendix 0(Page19of22)
LicenseStatus-Active/lnactive
LicenseBROWNSFERRYNUCLEARPLANTAUOPROFICIENCYGUIDLINES
Sheet1of41.0PURPOSEThisdocumentisintendedtoprovideguidanceindefiningtheBFNProficiencyrequirementsandtoreturnalicensedindividualtoaproficientstatus.2.0REFERENCES/BACKGROUND2.1Non-LicensedOperator(NLO)watchstationproficiencyismaintainedbycompletingone12-hourshiftoneachaffectedwatchstationwithinan18-monthperiodforon-shiftpersonnelanda6-monthperiodforoff-shiftpersonnel.Forproficiencypurposesthe12-hourperiodmustincludea:1.Turnoverwithcompletereviewofturnoverinformationasappropriatefortheposition.
(2.Completetouroftheplant(round),toensuretheindividualisawareofchangingplantconditionsthathaveoccurredsincehe/shelastheldthatposition.2.2TherequirementsformaintainingproficiencyarelocatedinSite
specific,Non-LicensedOperatorTrainingRequirements;proficiencycanbelostbyoneofthefollowing:1.Failureofanon-licensedoperator(NLO)requalificationexamination.TheNLOisnon-proficientuntilpassingareexamination.2.Failuretoattendnon-licensedoperatorrequalification(iftwocyclesaremissedorretrainingforonemissedcycleisnotcompletedpriortotheendofthenextscheduledcycle)3.Failuretocarryanywatchstationindicatedbelow:*Foron-shiftpersonnel,thenon-licensedoperatorlosesproficiencyonanywatchstationiftheyfailtocarryashiftforthatstationwithinany18-monthperiod(thisincludesattendingturnoverandconductingonecompleteroundonthatwatchstation)*Foroff-shiftpersonnel,thenon-licensedoperatorlosesproficiencyonanywatchstationiftheyfailtocarryashiftforthatstationwithinany6-monthperiod(thisincludesattending
turnoverandconductingonecompleteroundonthatwatchstation)
TVAN StandardConductof Operations
OPDP-1 Department
Rev.OOOa ProcedurePaae91of103
Appendix 0(Page20of22)LicenseStatus-
Active/Inactive
LicenseBROWNSFERRYNUCLEARPLANTAUOPROFICIENCYGUIDLINESSheet2of4 3.0 RESPONSIBILITIESAllnon-licensedpersonnelwhoactivelycarryshiftdutiesandtheirsupervisorsshallcomplywiththeserequirements.TheOperations
Superintendentisresponsibleforadministeringtheprocess.
4.0 INSTRUCTIONS4.1Thefollowingguidelinesaretobeusedwhenreinstatingwatchstationproficiency:
(4.1.1 4.1.2 4.1.3OperationsTraining/SchedulingwillnotifytheOperationsSuperintendentandappropriateShiftManagerofthefailuretomeetthisrequirementandsubsequentlossofproficiencyonthatwatchstation.Thefollowingguidancewillbefollowedtoreinstateproficiency.Thisensuresanon-proficientindividualtheopportunitytoobtainproficiencyathis/herwatch
station.a.Completereviewofturnoverinformationasappropriateforthepositionb.3completetoursofthestation,toensuretheindividualisawareofchangingplantconditionsthathaveoccurredsincehe/shewaslastproficient.c.Theindividualperformingthetourswillbeaccompaniedbyaproficientnon-licensedoperator.d.Fortheseinstances,thecompletionofForm4isrequired.Forcertainindividuals,additionalrequirementsmaybeimposed(suchasfailuretoattendrequalificationtrainingandmeetwatchstationstandingrequirements)ifdirectedbytheOperationsSuperintendentand/orShiftManager.Uponsatisfactorycompletionofthedefinedrequirementsandre-evaluation,proficiencywillbegrantedandtheNLOreturnedtoshift.ThecompletionofForm4isrequiredasdocumentedin4.1.1above.TheindividualshallmakeaNarrativelogentryatthestartoftheshiftwhichwillincludethefollowingataminimum:*Nameandtimeofassumingshift*WatchStationPosition(asidentifiedin4.1.7)
((TVAN Standard Conduct of Operations
OPDP-1 DepartmentRev.0008 ProcedurePage92of103
Appendix 0(Page21of22)LicenseStatus-
Active/Inactive
LicenseBROWNSFERRYNUCLEARPLANTAUOPROFICIENCYGUIDLINESSheet3of4*Nameoftheproficientnon-licensedoperatorproviding
supervision.4.1.4TheindividualshallmakeaNarrativelogentryattheendoftheshiftindicatingtheyhavecompletedtheshiftundersupervision.4.1.5TheindividualshallcompleteForm4forthewatchstationworked.TheappropriateShiftManager/UnitSupervisorwillensuretheForm4isproperlycompletedandreviewed,submittedtotheTrainingDepartmentwhereitwillbecomepartoftheindividualstrainingrecord.4.1.6Whenpossible,theindividualshalldividetheirtimebetweentheoperatingunitstoensureadequatebreak-inofallareastheymaybeassigned.Theamountoftimeoneachunitdoesnothavetobeequallysplit,butshouldbeenoughtoensurethattheindividualwillbereadytoassumethepositiononanyunitoncetheirproficiencyisreestablished.4.1.7ThefollowingwatchstationsarerequiredtomaintainNLO
proficiencies:BrownsFerry
- ReactorBuilding
- TurbineBuilding
- ControlBay
- Outside*Radwaste
TVAN Standard Conduct of Operations
OPDP-1 Department
Rev.OOOa ProcedurePage93of103
Appendix 0(Page22of22)LicenseStatus-
Active/Inactive
LicenseBROWNSFERRYNUCLEARPLANTAUOPROFICIENCYGUIDLINES
Sheet4of4FORM4(NLODOCUMENTFORRETURNTOPROFICIENTSTATUS)
NAME:_Licensee Date:_(NLODOCUMENTFORRETURNPROFICIENTSTATUSEmployeeIDNumber:
_Shiftandposition:
_NarrativeLogEntrymadeincludingthefollowing:NameandtimeassumingshiftShiftPositionassumedunderdirectionNameofProficientNon-LicensedOperatorprovidingsupervision(Completethefollowingforproficiencydocumentation)
UNITNameofProficientNon-LicensedOperator
TIMEPOSITION1,2or3ProvidinqSupervision
DATEBrownsFerry
AppropriateATISTrackingNumbersareperwatchstationare:ReactorBldg:TurbineBldg:ControlBay:
Outside: Radwaste: OPN118.501
OPN118.502
OPN118.503
OPN118.504
OPN118.505NarrativeLogEntrymadeforcompletionofalltours:(init)_2ShiftTurnoverProcedureReviewed:(init)_3TourAreasDiscussedwithShiftManager: (init)_Operations
Superintendent/ShiftManagerDATE
(TVAN Standard Conduct of Operations
OPDP-1 DepartmentRev.0008 ProcedurePage94of103
Appendix P(Page1of 4)Control of WorkTheTVANWorkcontrolprocessisdefined
inSPP7.1,"OnLineWork
Management".
This appendixisnotintendedtoduplicatethatprocedure.The
Maintenance
Management
System procedureMMDP-1controlsthe
maintenanceprocess.Thisappendixdoesnotrepeator
supersede requirementsinthatprocedure.This
appendixmerelyprovides
Standards Forms containing
itemstakenfromSPP-7.1andMMDP-1whichareusedtoreinforce
expectations
described in those procedures.
ProcedureSPP-7.1listsmany
activitiesthat,"anoperationsSRO",willconduct.This
appendix establishesroleswithinOPStomeettherequirementsestablishedinSPP-7.1inan
organized manner.A.Responsibilities1.Shift ManagerTheSMisresponsibleforensuringnuclearsafetyandahighlevelofschedulediscipline.TheSMdirectsuseof
Operationsresourcestoassistin
performanceofscheduled
activities
lAW processprocedures.ThescheduleDOESNOTtakeprecedenceoverapprovedplant
procedures, managementdirectives,orsoundplantpractices.2.Unit Supervisora.TheUnit Supervisorsareeach jointlyresponsibleforreviewingand
implementingtheschedule,includingall
Operationsactivitiesaswellassupportforworkscheduledbyother
departmentslAWprocessprocedures.b.TheUSnotifiestheSMifunabletocompleteorsupportscheduledwork.c.TheUSupdatesthescheduleforhisunitandprovidesittothe
wee SRO.
(TVAN Standard Conduct of Operations
OPDP-1 Department
Rev.OOOa Procedure Paqe95of103 Appendix P(Page2of4)ControlofWork3.WCCSROTheWorkControlCenterisstaffedwithaWorkControlCoordinator/SRO (WCC/SRO)withaprimarygoalofreducingcontrolroomtrafficandtheWorkControlaspectsofschedule
implementationinthemaincontrolrooms.TheprimaryfunctionoftheWCC/SROwillbetoserveastheOperationsinterfacewithothersiteorganizationsforcoordinationofwork
activities.a.TheWCC/SROreportstotheShiftManager.TheWCC/SROwillbetheinitialpointofcontactforanyoneneedingtogetworksignedonorreviewedafterworkcompletion.IfWorkOrdersaresignedonintheWCCtheyshallalsobeloggedinthenarrativelogbytheWCC/SRO.b.TheWCC/SROshouldperformallclearancebriefs,theControlRoomshouldperformbriefsforsurveillances.TheseactivitiescanalsobeperformedbyanRO,controlroom
operatororbalanceofplantunitoperator.c.TheWCC/SROorMaintenanceShiftManagerwillreviewtheDailyScheduleduringthefirstpartoftheshift.
(d.TheWCC/SROwillalsobetheprimarycontactforallclearancerelatedmatters.TheWCC/SROwillinterfacewiththemaincontrolroomasnecessaryandmake
the determinationiftheworkpackageneedstobetakentothemaincontrolroom.e.TheWCCSROisjointlyresponsiblewitheachUSforscheduleperformance.f.TheWCCSROistheprimarycontactandcoordinatorforsitegroupsneeding
Operationssupportincompletingscheduledactivitiesandshouldmaintainabroad
awarenessofmaintenanceactivitiesbeingperformedintheplant
aggressivelypursuingcompletionofscheduledactivities.g.TheWCCSROreviewsemergentworkforclearanceneed,andeitherwritesoneordefersitifworkloadconstraintspreventsupportingit.h.TheWCCSROcoordinatesPMTcompletion,pertheschedule,withtheRiskSRO,thecraftandtheUSforpackageclosureoroperabilitydeclaration.
i.TheWCCSROupdatesthescheduleandprovidesittotheWWMorDaily
SchedulingGroup(DSG).TheWCCSROshouldaddinformationusefultoonshiftpersonneltoascheduledactivitytoaidinallocatingresources,prioritizingactivitiesandminimizing
equipmentunavailability.TheWCCSROmayalsoperformtheactivitiesofRiskSROdiscussedbelow.
(TVAN Standard Conduct of Operations
OPDP-1 Department
Rev.OOOa ProcedurePage96of103
Appendix P(Page3of4)ControlofWork4.RiskSROa.RiskismanagedlAWSPP-7.1,"OnLineWorkMaintenance".ThatprocedurereferencesmanytasksperformedbyanSRO.Ingeneral,theseactivitiesareperformedbyeitherthe
weeSROorRiskSRO.TheRSROisapointofcontactfortheDSGwhenquestionsariseconcerningfeasibilityofperformingworkordeterminingproperlogicties.TheRSROfillstheroleoftheUMwhenunavailable.b.TheRSROreviewsthescheduleforrisktonuclearsafetyandcontinuedoperation,lAWrequirementslistedinSPP-7.1,"OnLineWorkMaintenance"andisresponsibleforensuringthattheschedulemakessensefromanOperationsperspective.TheRSROensuresLeOtimesareoptimized,holdorderplacementandremovalaretimedproperly,andsensitive
equipmentisflagged.TheRSRO
providesinputtoDSGtoaddaschedulenotetoclarifyanactivity,ortoaddan
Operationsactivityinsupportofanotheractivity.TheRSROistheprimary
coordinatorforPMTs (performanceandtracking).
5.wee Operations
Specialista.The weeOSreports totheUM,andisresponsibleforwritingclearanceslAWrequirementslistedinSPP-7.1,"OnLineWorkMaintenance".The
weeOSinformstheUMifthepackageisrejectedduringthisclearancereview.b.Whileperformingpackagereviewsfornecessaryclearances,the
weeOSidentifies
pertinentinformationandforwardsittotheUMtobeaddedtotheschedule.The
weeOSmayassistthe
weeSRObywritingclearancesforroutineor
emergentwork.Ifthisimpactshisabilitytocompletetheadvanceclearancesneededtosupporttheupcomingworkweek,theUMshouldbenotified.c.The weeOSshouldaddinformationusefultoonshiftpersonneltoascheduledactivitytoaidinallocatingresources,prioritizingactivitiesandminimizingequipment
unavailability.
TVAN Standard ConductofOperations
OPDP-1 DepartmentRev.0008 ProcedurePage97of103
Appendix P(Page4of4)ControlofWorkB.General Requirements1.The'NWM,RSROandUMsareresponsibleforefficientlyschedulingequipmentoutages.Theirgoalistogetthegreatestnumberofdeficienciescorrectedintheleastnumberof
equipmentoutagesandshortestoverallout-of-servicetime.FunctionalWorkGroupsshouldbeidentifiedinthescheduletoensurethemostefficientuseofequipment
outages.2.Unit Supervisorreviewofthescheduleshallinclude,butisnotlimitedto:
a.Verificationofscheduledactivitiestosupportthecraftsandoperationsscheduled
activities(i.e.boardtransfers,equipmentspareouts,etc.)andtheresourcesto
supportthoseactivities.b.Verificationthatclearanceplacementsandremovalsareproperlyscheduledincludingproperdurationsforplacementandremoval.
(c.Schedulereviewsshouldincludeawalkdownofallclearancesscheduledfor
placementtoidentifyobstacles,suchasinoperable/taggedequipment,theneedforladdersorscaffoldingtoaccesscomponentstobetagged,craftsupportforinstallingandremovingflanges,hosesandfittingsorotherimpedimentstoplacementofthe
clearances.Thisshouldalsoidentifyclearancesalreadyinplacewhichworkcouldbeperformedunderandrevisionofthescheduletoreflectthepreviouslyissued
clearance number.d.OperationsSIandPIperformancesarescheduledproperlywithreasonable
durations.e.PMTactivitiesareproperlyscheduled.f.PSARisk3.IfWorkWeekactivitiescannotbeperformedasscheduledtheUnit
Supervisorontheaffectedunitshallprovideanexplanationandsuggestaresolution.4.SchedulereviewsshouldverifythatscheduledactivitiesidentifyLCO/TRM/ODCMactionsrequiredtobeenteredduringtheperformanceoftheactivity.
TVANStandardConductofOperations
OPDP*1 DepartmentRev.0008 Procedure Paqe98of103 Appendix Q(Page1of1)
Prudent OperatorActionExpectations
1.0 EXPECTATION
Prudent OperatorActionsshouldbeperformedwiththe
concurrenceoftheUnit Supervisor.
1.1 EXCEPTIONS
The following are circumstances
and exceptionswhichallowaUnit
Operatortotake prudent action withoutwaitingforSRO
concurrence:*WhenthereisNOTanactiveSROinthehorseshoe.
OR*Whenpromptactionisneededtomanuallytripthe
reactor OR (*Whenpromptactionisneededtomanuallycontrol
components
to prevent an avoidable automatictriportransient.
OR*WhenpromptactionisneededtoactuateESF
equipmentwhichfailedtooperate.WhenaUnit Operator takes prudent action withoutpriorSRO concurrence,itisthe responsibilityofthatUnit
Operatortoensuretheactionis
appropriateandthattheactionis
promptlyreportedtotheShift
ManagerorUnit Supervisor.
TVAN Standard Conduct of Operations
OPDP-1 Department
Rev.OOOa Procedure Pace99of103 Appendix R(Page1of1)
Establishing
Parameter Threshold Values 1.0 APPLICABILITY
This checklistprovidesguidanceonexpectationsfortheestablishmentof
parameter thresholdsforinitiating
operatoractionstoplacetheplantinasafecondition.Thisguidanceappliesduringthefollowingconditions/events:
- Conditionswhichcouldreasonablybeassumedtogenerateatransient.
- Conditionsrequiringtheplacementofaprocesscontrollerinmanual.
- Degradationorfailureofequipmentorinstrumentationhasbeenidentified.*Anyevolutionconsideredasbeingcriticalorhigherrisk.
2.0 CHECKLIST (Action a.Determine appropriatecriticalparameters.b.Determineappropriateaction(s)torespondtoadverseconditionsforeachcriticalparameter.c.Establishthresholdvalue(s)foreachcriticalparameter.(Action
Limits)d.Assignspecific
individual(s)tomonitoridentifiedcritical
parameter(s)e.Assignspecific
individual(s)toinitiateidentifiedaction(s)
Complete (--1)
!\(TVAN Standard Conduct of Operations
OPDP-1 Department
Rev.OOOa ProcedurePage100of103
Attachment
1(Page1of1)
OPDP*1*1 Shift Turnover ChecklistSHIFTTURNOVERCHECKLISTPageof----0 SM 0 Us/MCR Unit---0UOUnitOff-going-Name
---0AUOStation
0STA(STAFunction)On-coming-NamePart1-Completedby
off-going shift/Reviewedbyon-comingshift:
- Abnormal equipment lineup/conditions:
- SIlTestinprogress/planned:(includingneedfornewbrief)
- Major Activities/Proceduresinprogress/planned:
- Radiologicalchangesinplantduringshift:Part2-Performed by on-coming shift 0AreviewoftheOperatingLogsincelastheldshiftor3days, whicheverisless(N/AforAUOs)
0AreviewoftheRounds
sheets/Abnormalreadings(AUOsonly)
Reviewthefollowingprogramsforchangessincelastshiftturnover:
0StandingOrders
0LCO(s)inactions(N/AforAUOs)
oPERreview 0 Immediaterequiredreading
0TACF(N/AforAUOs)(WBNONLY)Part3-PerformedbybothOff-goingand
on-coming shift 0AwalkdownoftheMCRcontrolboards (N/AforAUOs)ReliefTime:ReliefDate:
(TVA40741[09-2006]Page1of1OPDP-1-1(09-29-2006)
TVAN Standard Conduct of Operations
OPDp*1 DepartmentRev.0008 ProcedurePage101of103
Attachment
2(Page1of1)
OPDp*1*2StandingOrderSTANDINGORDER
(Order No.: Ops Supt.Signature:
Expiration
Date:------Approval Date:------8M Initials DateTVA40742[07-2005]
Group 1 Group 2 Group 3Page1of1 Group 4 Group 5 OPDP-1-2[07-00-2005]
(\TVAN Standard ConductofOperations
OPDP*1 DepartmentRev.0008 ProcedurePage102of103
Attachment
3(Page1of1)
OPDP-1*3ShiftOrder
SHIFT ORDER{OpsSupt.Signature:
COMMON:TVA40743[06-1999]Page1of1 Expiration
Date:-------Approval Date:-------OPDP-1-3[06-30-1999]
(TVAN Standard Conduct of Operations
OPDP-1 Department
Rev.OOOa ProcedurePage103 of 103 Attachment
4(Page1 of 1)OPDP-1-4 Licensee Documentation
Form(SRO&RO)LICENSEE DOCUMENTATIONFORM(SRO&RO)A.License Status Current Licensee SRO 0 RO 0 (check one)B.40 Hours on Shift*Attachcopyof OperatingLogforeachshift.
C.Tour of Plant (Thoseareasnormally
accessible
for operatorroutines(NJAthosenot
applicable
for specific site)o Turbine building(s)
0 Auxiliary building(s)
0 Radwaste 0 Outside oCondo01 0 Control Room(s)/Bays
0Makeup01 0 Reactor Building D.Shift Turnover (1.Attended shift turnover briefings 2.Observed shift turnover 3.Reviewed shift turnover checklist applicabletothepositionNo.ofTimes
_No.ofTimes
_Date_Printed Neme Licensee's
Signature E.licensee qualificationscurrentandvalidincluding:*A physicalinthelasttwoyears.
- Satisfactory
completionoflicense operator requalification
training ocerenone Training ManagerlDesignee
F.Documentation
- Attachcopiesof applicableformsfrom Appendix O.G.Licensee meets reactivation
requirements
in Appendix0andisreinstatedtoactivestatus.
Operations
Suparintendan/lOesignea
Date Date (TVA40744[01-2oo7JPage1of1 OPDP-1-4[01-10-2007]
JPM176Page1of8Rev.0 SEQUOYAH NUCLEAR PLANT JOB PERFORMANCE
MEASURE A.1.bJPM#176-Modified Perform Shift Log(SI-2)-S/G
Level Instrumentation
PREPARED!REVISEDBY:
VALIDATED BY: APPROVED BY: CONCURRED:
- (Operations
Training Manager)(Operations
Representative)
Date/Date/Date/Date/*Validationnotrequiredforminor
enhancements, procedure Rev changesthatdonot affecttheJPM,orindividualstep
changesthatdonotaffecttheflowoftheJPM.
- Operations
ConcurrencerequiredfornewJPMsandchangesthat
affecttheflowoftheJPM(ifnotdrivenbya
procedure revision).
(((JPM176Page2of8Rev.0NUCLEARTRAINING
REVISION/USAGE
LOG REVISION DESCRIPTION
OF VDATEPAGES PREPARED/NUMBER REVISION AFFECTEDREVISEDBY:
0InitialIssue
Y Allv-SpecifyiftheJPM change will require another Validation(YorN).See cover sheet for criteria.
JPM 176Page3of8Rev.0SEQUOYAHNUCLEARPLANT
ROISRO JOB PERFORMANCE
MEASURE TaskKnowthe conditionsandlimitationsinthefacilitylicenseKnowthe conditionsandlimitationsinthefacilitylicense
Implement TS Requirements
Implement the requirementsofSPP-8.1fortestdirectors
Implement the requirementsofSPP-8.1fortestdirectors
Implement Technical Specification
requirementsPerformspecificsystemandintegratedplantproceduresduringallmodesofplantoperations
JAiTA task#0001100301(RO)0001100302(SRO)0001430302(SRO)0001760301(RO)0001760302(SRO)1190150301(RO)3410140301(RO)KIARatings:
2.1.10 (2.7/3.9)2.2.12 (3.0/3.4)TaskStandard:2.1.12(2.9/4.0)2.2.22(3.4/4.1)2.1.23(3.9/4.0)
(Properly evaluate SIG Water level Instrumentationchannelsper
1-SI-OPS-OOO-002.0, document deviations, and evaluateassociatedTechSpecs.
Evaluation
Method: Simulator_X__In-Plant_====================================================================================
Performer:
Performance
Rating: SAT Evaluator:
NAME UNSAT SIGNATURE Performance
Time DATEStarttime_Finishtime_
========================================================================
COMMENTS
JPM176Page4of8Rev.0 SPECIAL INSTRUCTIONS
TO EVALUATOR:
1.2.3.4.6.6.7.A Critical step is identifiedinboldtypeinthe
SAT/UNSAT column.Sequenced steps identifiedbyan"s" Any UNSAT requires commentsResetthe Simulator toIC192.Ifnot availableresettoIC-16and
completenextstep (6).OverrideRX17Dto36.5
to createa7-8%S/GLevel
Deviation between 1-L1-3-110and106and 1-L13-107onS/G#4.Ensurethat1-L1-3-106and1-L1-3-107
agree reasonably
closeandthat1-L1-3-110to
indicates-7-8%lowerthannormalas
required to ensurea7-8%deviationfrombothofthe
other indicators.Insertthe following to create variances on additional
instrumentationtobe evaluatedduringtheJPM:
RX15B to 39.5 and RX16A to 41tocause other SG(#1)level indications
to show some variance.Insert RX26F to 70.83 (850psig)andRX27C to 73.33 (880psig)to show varianceinSG#3 steam pressures, and RX27B to 70.83 (850psig)to show varianceinSG#2 steam pressures.
Validate meter readings to ensure onlySG#4 level will fail channel check, minor adjustments
in overrides may be needed.Taskshouldbeginatthe
Simulator.
Insure operator performs the following required actions for SELF-CHECKING;
a.Identifies
the correctunit,train, component, etc.b.Reviews the intended action and expected response.c.Compares the actual responsetothe expected response.Validation
Time: CR-'='-30"'---_
Local_((Tools/Equipment/Procedures
Needed: 1-SI-OPS-OOO-002.0
with Appendix A only.CompleteSI,asrequired,andAppendixA
throughpage2of Appendix A.CopyofSPP-8.1availableforreferenceanda
blank copy of a Chronological
Test Log (CTL)toprovidetotheJPMperformer.CopyofUnit1TechSpecsAvailableforreference.
REFERENCES:
Reference TitleRevNo.A.1-SI-OPS-OOO-OO2.0ShiftLog 88B.TECHSPECTechSpecUnit1
191C.SPP-8.1 ConductofTestinq 4 Task Number Task TitleContTRN 0001100301Knowtheconditionsandlimitationsinthefacilitylicense
N 0001100302Knowtheconditionsandlimitationsinthefacilitylicense
0001430302
Implement TS Requirements
0001760301
Implement the requirementsofSPP-8.1fortestdirectors
0001760302
Implement the reauirementsofSPP-8.1fortestdirectors
1190150301
ImplementTechnicalSpecificationrequirements
y 3410140301Performspecificsystemandintegratedplantproceduresduringallmodesofplant
operations
=================================================================
(JPM 176Page5of8Rev.0READTOOPERATOR
DirectionstoTrainee:Iwillexplaintheinitialconditions,andstatethetasktobeperformed.Iwillprovideinitiatingcuesandreportsonotheractionswhendirectedbyyou.Allstepsshallbe
Performedforthistask.Whenyou completethetasksuccessfully,theobjectiveforthisjob
performancemeasurewillbesatisfied.Ensureyouindicatetome
whenyouunderstandyourassignedtask.Toindicatethatyouhave completedyourassignedtaskreturnthehandoutsheetIprovidedyou.
INITIAL CONDITIONS:Unit1isat100%Powerwithno
equipmentoutofservice.
INITIATING
CUES:YouaretheUnit1OACandhavebeendesignatedastheTestDirectorforthedayshift
(0630-1830)
performance
of 1-SI-OPS-000-002.0(ShiftLog)bytheUnit1UnitSupervisor.TheSIis
already inprogressand
AppendixAiscompletethroughpage2.Youaretocontinuewiththecompletionof
Appendix A beginningwithpage3forS/GwaterlevelinstrumentsandcompletethroughPage5for
shutdownbanks.TheCROwillthencompletetherestofAppendix
A.TheUnit Supervisorhasrequestedthatifany
deviationsareencountered,youaretologtheminan
8.1 ChronologicalTestLog(CTL),andevaluateanyassociatedTechnical
Specification, Technical RequirementsManual(TRM),orOffsiteDoseCalculationManual(ODCM)
requirementsthenadvisehimofanyLCOsorother
requirementsthatneedtobeaddressed.WhenyouhavefinishedperformingtheassignedpagesofAppendixAandaddressedanydeviations, notifytheUnit Supervisorthatyouhavecompletedyourtask.
(Job Performance
Checklist:
STEPISTANDARDJPM176Page6of8Rev.0 SAT/UNSAT (STEP1:Obtaincopyof
1-SI-OPS-OOO-002.0inprogress.
-SAT-UNSAT STANDARD: Operatorobtainscopyof
1-SI-OPS-OOO-002.0
Appendix A alreadyinprogressfromtheEvaluator.StartTime Evaluator Note: A copy oftheCTL is to be provided when the candidate determines
it is needed.STEP2:RecordinformationforS/GLevel
WaterLevelChannelDeviation,-SATSteamLinePressure,andShutdownBanksin
Appendix A.-UNSAT Cue: If operator informs the Unit Supervisor
of the 1-Ll-3-110
Critical Step deviation at this point, role playas Unit Supervisor
and request him to complete the Chronological
Test Log as appropriate.
Cue: If Operator addresses preparing a WO and/or PER, state thatheis requested to complete the requirements
evaluation
and SPP-B.1 Chronological
Test Log (CTL)first, then you will assign him or someone else to prepare a WO and PER.STANDARD: OperatorrecordsS/GLevel,SteamLinePressure,and
Shutdown Banks instrumentationinAppendixAandidentifiesthatdeviationbetweenS/G#4
Instrument
1-L1-3-110andtheotherS/G#4channelsdoesnotmeetthe6%deviation
requirementinNote17 (Critical).OperatorshouldinformSROofthe discrepancy,also,OperatormaynotInitialatbottomofcolumnsinceNote17wasnotsatisfied.(NotCritical)
Job Performance
Checklist:STEP/STANDARDJPM176Page7of8Rev.0 SAT/UNSAT (STEP3:EvaluatesTechnicalSpecificationLCOs.
-SAT-UNSAT Cue: If operator address making LCO tracking Log entry or NOMs Log Entry cue that the Unit Supervisor
will make these Critical Step entries.STANDARD:OperatorEvaluatesTechSpecRequirementsand
determines
theFollowingLCOsandactionsareapplicable:LCO3.3.1.1
Action sa,andLCO3.3.2.1
Actions17aand36a (Critical).
OperatormayalsoindicatethatbasedontheseActionsassociated
B/S willhavetobetrippedwithin6hours(NotCritical).InadditiontotheseLCOs,theoperatorshouldidentifythat
1-L1-3-110isaPAMinstrumentandthatLCO3.3.3.7
Action 1a (Critical)
isapplicablealsorequiringthechanneltobereturnedtoOPERABLEstatuswithin30days(NotCritical).
Ntlf.*':
I\d-j
\,00':
llCLl.-t rvv5 fv-.l,L.\i\.S o-:t\
\iv\.iJ...,J.;-f.
I), S L..'5Y A v*-t v.
C'(-2)'STEP4:OperatorcompletesanSPP-8.1CTL.
-SAT-UNSAT NOTE: Provide Operator blank copy ofSPP-8.1CTL
when requested.
STANDARD:OperatorproperlycompletesSPP-8.1CTL.IncludingasaminimumtheProcedureNo.,Rev,Date/Time,AppropriateNarrativeofdiscrepancy,andtheirInitials.STEP5:NotifyUnitSupervisorthat
1-SI-OPS-000-002.0AppendixAfor
-SAT S/GWaterLevelChannelsiscomplete.
-UNSAT STANDARD:OperatorNotifiesUnit
Supervisor
that 1-SI-OPS-000-002.0StopTime__AppendixAfor
S/GLevel,SteamLinePressure,andShutdownBanksinstrumentationinAppendixAiscompleteandinformshimofthe discrepancyandapplicableTechSpecsifnotreported
earlier.End of JPM
(DirectionstoTrainee:Iwill explaintheinitial
conditions,andstatethe
tasktobe performed.Iwill provide initiatingcuesandreportson
other actions when directedbyyou.All stepsshallbe Performed forthistask.Whenyou
complete the task successfully, the objective forthisjob performance
measurewillbe satisfied.
Ensure you indicatetomewhenyou
understand
your assignedtask.To indicate thatyouhave completed your assigned taskreturnthe handout sheet I provided you.INITIAL CONDITIONS:Unit1isat 100%Powerwithno equipment out of service.INITIATING
CUES:YouaretheUnit1OACandhavebeen
designatedasthe Test Director forthedayshift
(0630-1830)
performance
of 1-SI-OPS-000-002.0 (ShiftLog)bytheUnit1Unit
Supervisor.TheSIis already in progress and AppendixAis complete throughpage2.Youareto continuewiththe completion
of Appendix A beginningwithpage3 for S/G water level instruments
and complete throughPage5 for shutdownbanks.TheCROwillthen completetherestof Appendix A.TheUnit Supervisor
has requested thatifany deviations
are encountered,youareto log theminanSPP-8.1
Chronological
TestLog(CTL),and
evaluate any associated
Technical Specification, Technical Requirements
Manual(TRM),or Offsite Dose Calculation
Manual (ODCM)requirementsthenadvisehimofanyLCOsor
other requirements
thatneedtobe addressed.
Whenyouhave finished performing
the assignedpagesof AppendixAand addressed any deviations, notifytheUnit Supervisor
thatyouhave completed your task.
...;-TVAN STANDARD PROGRAMS AND PROCESSES SURVEILLANCETESTPROGRAM
SPP*8.2Date06-04*2004Page25 of 29 SURVEILLANCE
TASKSHEET(STS)Page1 of 1SPP-8.21[06042004]Page1of 1 TVA 40753[06-2004]SURVEILLANCE
TASKSHEET(STS)
Work Order Page___of--SIKey P t.i tJ()'1 (INProcedureNo.
I-Si-OP5-nOI1*-0Cl'7,(J
Title c:.IF"..I (J_/h 1 4¥Perf.Section
oret: AT/ON (./i/'1:II>;f:-TestReason
.S E" r')(A L (;/')P J;R to Qr'{\N</Authorf;&f1ontoBegin: jRO Oat TimeDataSheets
Due/ExtensionMax.ExtensionStartDate Time Frequency EQASMEXIAPPModeCompletionDate
Time Performance
ModeOperationalCondition
iDryCaskStorage
DYes ONo Subsequent
Reviews Instruction-TestPerformer'sWasthisacompleteorpartial
Name Sicnature I{.litial Section performance?
('AAN.:
fIG Clt>5
____
__
1/WereallTechSpecfTech
Req.l ISFSI CoC/ODCM/Fire
Protection
i3..e s.:hl_t::!..oJd_Wereallotheracceptance
_________hl__t::!..0Jd_.CtIfallTechSpecfTech
Req.llSFSI
CoC/ODCM/FireProtectionReq.werenotsatisfied,wasanLCO/TRJODCM/ORactionrequired?(ExplaininRemarks)
Yes 0 No 0 N/A 0
No-a=TestDirector/LeadPerformer
DateAcceptanceCriteriaReview:SRODate
Time(ASMEXISisrequirereviewwithin96hours)IndependentReviewer
DateANII(Ifrequired)
DateCopyofSTSsenttoScheduling
/Initials Date Remark: SectionNo.MenOur.Hrs-SectionNo.MenOur.Hrs.--"!SectionNo.MenOur.Hrs", r
!'-.-'-..-i, SectionNo.MenOur.Hrs: i---(
SQN 1-SI-OPS-OOO-OO2.0
SHIFT LOG Rev.aa 1 Page 11 of 67 Date ol/x)(/08 APPENDIX A Page1of27 Surveillance
Ref.ModeNotesTSLimitsInstrumentNo.Units0630-18301830-0630REMARKS
NOTES.11.General Notes:Inthe event a radiation monitor or recorder listed in this Instruction
becomes inoperable, the monitor and/or recorderistobe listed on Attachment
1.NOTIFY the SRO to consult the Tech Specs for appropriate
actions for inoperable
monitors.Any questionable
monitor may be source checked in accordance
with 1-S0-90-2 for Unit 1 monitors and 0-SO-90-2 for Unit 0 monitorstoaidin determining
operability.
12.VERIFY RM-90-1 06 particulateandgas channels OR RM-90-112A&Bare operable by power"on," instrument
malfunction
alarms clear, and readings of at least background
level.Recorded radiation levels will be compared to steady state levelsfromthe previous shift and must be evaluated for trending toensuredata
is expected and reasonable (such as data changes due to filter changeout).
Either RM-90-106 or RM-90-112 must be operable and aligned to lower containment
to satisfy acceptance
criteria.13.OBTAIN particulate
reading by depressing"PART" pushbutton.
OBTAIN gaseous reading by depressing"GAS" pushbutton.
LEAVE monitor in gaseous.IF lower compartment
particulateorgas monitor is inoperable
in modes1,2,3,or4, THEN, ENSURE sampling requirements
of SI-183 are met or perform 0-SI-OPS-068-137.0"Reactor Coolant System Water Inventory".
See TS LCO 3.4.6.1 action b.RM-90-112isnot required by Tech Specs when RM-90-106 is operable;RM-90-106isnot required by Tech Specs when RM-90-112 is operable and aligned to lower containment.
14.VERIFY recorder power is'on', time is correct and data is being displayed 69.IF countrate doubles (previous steady state reading to present)on RM-90-106 OR 112 particulate
or gas channel in Modes1,2,3or4, THEN performance
of 0-SI-OPS-068-137.0,'Reactor Coolant System Water Inventory', is required.11,12,1-RI-90-106APARTCPM
3..(12,[1-2-4.4.6.1.a 13,691-RI-90-106AGAS
+3 Containment
4.3.3.1.A.2.b.i1,2,3,411,14Operable1-RR-90-106
,;Radioactivity
4.3.3.1.A.2.b.ii11,12,1-RM-90-112ACPM
1.'18£+3 13,691-RM-90-112BCPM
- 7,(0)£+311,14 1-RR-90-112
,;/UO/ROReviewInitials
SQN 1-SI-OPS-OOO-OO2.0
SHIFT LOGRev.88 1Page12of67
Date APPENDIX APage2of27 Surveillance
Ref.ModeNotesTSLimitsInstrumentNo.Units0630-18301830-0630REMARKS
}J0/ROReviewInitials
NOTES: SFPArea and'/5 f 0FuelPool All 11,16 Operable0-RM-90-102mR/hrRadMonitors
4.3.3.1.A.1.a0-RM-90-103mR/hr
<0/0 t-'/Condensate
4.7.1.3.1>240,000Gal
'3/0 OVaStorageTankODCM2.1.1.A.4.a1,2,3,43,15Operable0-L1-2-230Agals
'J Level0-L1-2-233Agals
305QtJ'V..3.Applicableatall times duringmodes1,2,&3.Applicable
during mode4,onlywhensteam
generatorisrelieduponfor
heat removal.11.General Notes:Inthe event a radiation monitorlistedinthis
Instruction
becomes inoperable, the monitoristobelistedon
Attachment
1.NOTIFYtheSROto consult Tech Specs for appropriate
actions for inoperable
monitors.Any questionable
monitormaybe source checked in accordance
with 1-S0-90-2forUnit1 monitors and 0-SO-90-2forUnit0 monitorstoaidin determining
operability.
15.LOG the water level indicatedonL1-2-230Afor
CSTAandL1-2-233Afor
CST B.Operability
is determinedbyhavingequaltoor
greater than 240,000 gallons,intheCST alignedtotheunit.
EitherAorB CSTmaybe alignedtothe operable unit.IF inoperable
THEN REFER to 0-SI-OPS-067
-117.0.16.VERIFYtheFuelPool
Radiation Monitors are operable by observing poweris"on,"instrumentmalfunction
alarmsclear,and readingsofat least background
on ratemeter.
COMPARE radiation levels to opposite train monitorandtolevelsfromthe
previousshiftusing
eithertheICS computerorrate meter readings.RADCON Area surveysarerequired
when RM-90-102 and RM-90-103 are inoperablewithfuelinthe
storagepool,andthe
survey results are recorded on Attachment
1.
SQN 1-SI-OPS-OOO-OO2.0
SHIFT LOG Rev.aa 1Page13of67
Date//APPENDIX APage3of 27 SurveillanceRef.ModeNotesTSLimits
InstrumentNo.Units0630-18301830-0630
REMARKS OPERABLE#1L1-3-42%OPERABLE#1L1-3-39%OPERABLE#1L1-3-38%SG Water 4.3.1.1.1.A.14.A
OPERABLE#2 L1-3-55%Level 4.3.1.1.1.A.14.B
OPERABLE#2L1-3-52%Channel 4.3.2.1.1.A.5.a1,2,317 OPERABLE#2L1-3-51%Deviation 4.3.2.1.1.A.6.c.1
OPERABLE#3 L1-3-97%4.3.2.1.1.A.6.c.2
OPERABLE#3L1-3-94%OPERABLE#3L1-3-93%OPERABLE#4L1-3-110
%OPERABLE#4 L1-3-107%OPERABLE#4 L1-3-106%UO/ROReviewInitials
NOTES: 17.COMPAREthethreeSteam
Generator Level indicatorsforeachS/Glocatedonpanel
1-M-4toeachother.
Operability
is verifiedbyan acceptable
deviation between channelsofequaltoorlessthan6%.
SQN 1-SI-OPS-OOO-OO2.0
SHIFT LOGRev.88 1 Page 14 of67 Date//APPENDIX APage4of27SurveillanceRefModeNotesTSLimitsInstrumentNoUnits0630-18301830-0630REMARKS
OPERABLE#1PI-1-2A PSIG OPERABLE#1PI-1-2B PSIG OPERABLE#1 PI-1-5 PSIG 4.3.2.1.1.A.1.f
OPERABLE#2PI-1-9A PSIG Steam Line 4.3.2.1.1.AA.d
OPERABLE#2PI-1-9B PSIG Pressure 4.3.2.1.1.AA.e1,2,318 OPERABLE#2PI-1-12 PSIG 4.3.2.1.1.A.6.d
OPERABLE#3PI-1-20A
PSIG OPERABLE#3PI-1-20B
PSIG OPERABLE#3PI-1-23 PSIG OPERABLE#4PI-1-27A
PSIG OPERABLE#4PI-1-27B
PSIG OPERABLE#4PI-1-30 PSIG NOTES:UO/ROReviewInitials
18.COMPARE the three steam line pressure indicatorsforeach steam line, locatedonpanel 1-M-4 to each other.Operability
is verifiedbyan acceptable
deviation between channelsofequaltoorlessthan60psig.
SQN 1-SI-OPS-OOO-OO2.0SHIFTLOGRev.88 1Page15of67
Date//APPENDIX APage5of27SurveillanceRef.BankMode
NotesTSLimitsInstrumentNo.Units0630-18301830-0630REMARKS
1,2 19,21,22 COLRGr1Step StepsA1,2 20**Gr1RPls Steps 1,2 19,21,22 COLRGr2Step Steps 1,2 20**Gr2RPls StepsShutdown4.1.3.1.1
1,2 19,21,22 COLRGr1Step StepsBanks4.1.3.2B1,2
20**Gr1RPls Steps 4.1.3.5.b 1,2 19,21,22 COLRGr2Step Steps 1,2 20**Gr2RPls Steps C 1,2 19,21,22 COLRGrStep Steps 1,2 20**GrRPls Steps D 1,2 19,21,22 COLRGrStep Steps 1,2 20**GrRPls Steps**Within+/-12 steps of step counter.UO/ROReviewInitials
NOTES: 19.COMPAREeachfulllengthrodpositionindicator(RPI)toitsassociatedgroupdemandpositionindicatorANDVERIFYcorrectrodpositionby
each RPI within+/-12 steps of the indicated group demand.COMPARE each group of RPls to the associated
group demand position indicator AND VERIFYtherod position indication
systemandthe rod position demand indication
system are operating and agree within+/-12 steps.RECORD stepsinthe applicable
column of the data sheet.20.With Keff equaltoor greater than 0.99.21.REFER to COLR Figure 1 for fully withdrawn position range of rod banks.TI-28, Attachment
6, provides the desired position within this range.22.WHENtherodpositiondeviationmonitorisinoperableORWHENtherodinsertionlimitmonitorisinoperable
VERIFYrodpositiononceper4hoursand
LOGonthedatasheet.(ReferenceLCO3.1.3.2)
WHENamaximumofonedemandpositionindicatorperbankisinoperable,THENVERIFYthatallRPlsfortheaffectedbankareoperableandthatthemostwithdrawnrodandtheleastwithdrawnrodofthebankarewithinamaximumof12stepsofeachother,onceper12hours.(ReferenceLCO3.1.3.2.c.1)
Date//__J 1-SI-OPS-OOO-002.0Rev.88Page13of67
SHIFT LOG 1 SQN APPENDIX APage3of27 SurveillanceRef.ModeNotesTSLimits
InstrumentNo.Units0630-18301830-0630
REMARKS OPERABLE#1L1-3-42%OPERABLE#1 L1-3-39%OPERABLE#1L1-3-38%SG Water 4.3.1.1.1.A.14.A
OPERABLE#2 L1-3-55%Level 4.3.1.1.1.A.14.B
OPERABLE#2 L1-3-52%Channel 4.3.2.1.1.A.5.a1,2,317 OPERABLE#2 L1-3-51%Deviation 4.3.2.1.1.A.6.c.1
OPERABLE#3 L1-3-97%*..----4.3.2.1.1.A.6.c.2-
._--_.__.*...--OPERABLE--#3 L1-3-94%--OPERABLE#3 L1-3-93%OPERABLE#4 L1-3-11 a%OPERABLE#4 L1-3-107%OPERABLE#4 L1-3-106%UO/ROReviewInitials
NOTES: 17.COMPAREthethree Steam Generator Level indicatorsforeach S/G locatedonpanel1-M-4to
each other.Operability
is verifiedbyan acceptable
deviation between channelsofequaltoorlessthan6%.
Date//__J SQN 1-SI-OPS-OOO-OO2.0SHIFTLOG Rev.SS 1Page14of67
APPENDIX APage4of27 SurveillanceRefModeNotesTSLimitsInstrumentNoUnits0630-18301830-0630REMARKS
OPERABLE PI-1-2A PSIG OPERABLE#1 PI-1-2B PSIG OPERABLE#1PI-1-5 PSIG 4.3.2.1.1.A.1.f
OPERABLE#2 PI-1-9A PSIG Steam Line 4.3.2.1.1.A.4.d
OPERABLE#2PI-1-9B PSIG Pressure 4.3.2.1.1.A.4.e1,2,318 OPERABLE#2PI-1-12 PSIG 4.3.2.1.1.A.6.d
OPERABLE#3 PI-1-20A PSIG OPERABLE#3PI-1-20B
...._....._--_._-_._
......--_._-OPERABLE#3PI-1-23 PSIG OPERABLE#4 PI-1-27A PSIG OPERABLE#4PI-1-27B
PSIG OPERABLE#4PI-1-30 PSIGUO/ROReviewInitials
NOTES: 18.COMPAREthethreesteamline
pressure indicatorsforeachsteamline,locatedon
paneI1-M-4toeachother.
Operability
isverifiedbyan
acceptable
deviationbetweenchannelsofequaltoorlessthan60psig.
Date//__J SQN 1-SI-OPS-OOO-OO2.0
SHIFT LOGRev.88 1Page15of67
APPENDIX A Page5of27SurveillanceRef.BankMode
NotesTSLimitsInstrumentNo.Units0630-18301830-0630REMARKS
1,2 19,21,22 eOLRGr1Step Steps A 1,2 20"Gr1RPls Steps 1,2 19,21,22 eOLRGr2Step Steps 1,2 20"Gr2RPls StepsShutdown4.1.3.1.1
1,2 19,21,22 eOLRGr1Step Steps Banks 4.1.3.2 B 1,2 20"Gr1RPls Steps 4.1.3.5.b 1,2 19,21,22 eOLRGr2Step Steps 1,2 20"Gr2RPls Stepse1,2 19,21,22 eOLRGrStep Steps 1,2 20"GrRPls Steps 0 1,2 19,21,22 eOLRGrStep Steps 1,2 20"GrRPls Steps"Within+/-12 steps of step counter.UO/ROReviewInitials
NOTES: 19.COMPAREeachfulllengthrodpositionindicator(RPI)toitsassociatedgroupdemandpositionindicator
AND VERIFYcorrectrodpositionbyeachRPI
within+/-12 steps of the indicated group demand.COMPARE each group of RPls to the associated
group demand position indicator AND VERIFYtherod position indication
systemandthe rod position demand indication
system are operating and agree within+/-12 steps.RECORD stepsinthe applicable
column of the data sheet.20.With Keff equaltoor greater than 0.99.21.REFER to COLR Figure 1 for fully withdrawn position range of rod banks.TI-28, Attachment
6, provides the desired position within this j range.22.WHENtherodpositiondeviationmonitorisinoperableORWHENtherodinsertionlimitmonitorisinoperable
VERIFYrodpositiononceper4hoursandLOGonthedatasheet.(ReferenceLeO3.1.3.2)
WHEN a maximumofonedemandpositionindicatorperbankisinoperable, THEN VERIFY that allRPlsfortheaffectedbankareoperableandthatthemostwithdrawnrodandtheleastwithdrawnrod
ofthebankarewithinamaximumof12stepsofeachother,onceper12hours.(Reference
Leo 3.1.3.2.c.1)
SQN 1-SI-OPS-OOO-OO2.0SHIFTLOGRev.88 1Page16of67
Date//SurveillanceRefBankModeNotesTSLimits
InstrumentNoUnits0630-18301830-0630REMARKS
APPENDIX APage6of27 1,2 19,21,22 COLRGr1StepStepsFiqure1 1,2 20**Gr1RPls Steps Control4.1.3.1.1A
1,2 19,21,22 COLRGr2Step Steps Rod 4.1.3.2Fiqure1 Banks 4.1.3.6 1,2 20**Gr2RPls Steps 4.1.1.1.1.b
1,2 19,21,22 COLRGr1StepStepsFioure1 1,2 20**Gr1RPls Steps B 1,2 19,21,22, COLRGr2Step StepsFiaure1 1,2 20**Gr2RPls Steps**Within+/-12stepsofstepcounter.UO/ROReviewInitials
NOTES: 19.COMPAREeachfulllengthrodposition
indicator(RPI)toitsassociatedgroupdemandposition
indicator AND VERIFYcorrectrodpositionbyeachRPIwithin
+/-12stepsoftheindicatedgroupdemand.
COMPAREeachgroupofRPlstotheassociatedgroupdemandposition
indicator AND VERIFYtherodpositionindicationsystemandtherodpositiondemandindicationsystemareoperatingandagreewithin
+/-12steps, THEN RECORDstepsinthe
applicablecolumnofthedatasheet.20.WithKeffequaltoor
greaterthan0.99.21.REFERtoCOLRFigure1forfullywithdrawnpositionrangeofrodbanks.TI-28, Attachment6,providesthedesiredpositionwithinthis
range.22.WHENtherodpositiondeviation
monitor is inoperableORWHENtherodinsertionlimit
monitorisinoperable
VERIFYrodpositiononceper4hoursand
LOGonthedatasheet.(ReferenceLCO3.1.3.2)
WHENamaximumofonedemandpositionindicatorperbankisinoperable, THEN VERIFYthatallRPlsfortheaffectedbankare
operableandthatthemost
withdrawnrodandtheleastwithdrawnrodofthebankarewithinamaximumof12stepsofeachother,onceper12hours.(ReferenceLCO
3.1.3.2.c.1)
SQN 1-SI-OPS-OOO-OO2.0SHIFTLOGRev.88 1Page17 of67 Date//APPENDIX APage7of27 SurveillanceRefBankMode
NotesTSLimits InstrumentNoUnits0630-18301830-0630
REMARKS 1,2 19,21,22,23, COLR Gr 1StepSteps 66Fioure1 C 1,2 20**Gr 1 RPls Steps Control 4.1.3.1.1 1,2 19,21,22,23, COLR Gr 2StepSteps Rod 4.1.3.2 66Fiqure1 Banks 4.1.3.6 1,2 20**Gr 2 RPls Steps 4.1.1.1.1.b
1,2 19,21,22,23, COLR Gr 1StepSteps 66Fioure1 0 1,2 20**Gr 1 RPls Steps 1,2 19,21,22,23, COLR Gr 2StepSteps 66Fiqure1 1,2 20**Gr 2 RPls Steps**Within+/-12stepsofstepcounter.
UO/RO Review Initials NOTES: 19.COMPAREeachfulllengthrodposition
indicator(RPI)toitsassociatedgroup
demand position indicator AND VERIFYcorrectrodpositionbyeachRPIwithin
+/-12steps oftheindicatedgroup
demand.COMPAREeachgroup ofRPlstothe associatedgroupdemandposition
indicator AND VERIFYtherodpositionindicationsystemandtherodpositiondemandindicationsystemare
operatingandagreewithin
+/-12steps, THEN RECORDstepsinthe
applicablecolumnofthedatasheet.20.WithKeffequaltoor
greaterthan0.99.21.REFER to COLRFigure1forfully
withdrawnpositionrangeofrodbanks.TI-28,Att.6, providesthedesiredpositionwithinthisrange.
22.WHENtherodposition
deviation monitor is inoperable
OR WHENtherod insertion limit monitorisinoperable
VERIFY rod positiononceper4hoursand
LOGonthedatasheet.(ReferenceLCO3.1.3.2)
WHEN a maximumofonedemandposition
indicatorperbankis inoperable, THEN VERIFYthatallRPlsforthe
affectedbankare operableandthatthe
most withdrawnrodandtheleast
withdrawnrodofthebankarewithina
maximumof12steps ofeachother,onceper12hours.(Reference
LCO 3.1.3.2.c.1)
23.IFmanualrodmotion
occurs during 81 performance, THEN allowing one-halfhourfor thermalsoakmayprovideamore
accurateRPIreading.
66.MAINTAINrodsaboveinsertionlimitsasshownbyCOLRFigure1.
IF LEFM calorimetricpowerindication(U2118)isinoperable,thenrodinsertionlimitlinesinCOLRmustberaisedby3stepswithdrawnuntilLEFMisrestored.
SQN 1-SI-OPS-OOO-OO2.0SHIFTLOGRev.88 1Page18of67
Date//APPENDIXAPage8of27SurveillanceRef.ModeNotesTSLimitsInstrumentNo.Units0630-18301830-0630
REMARKS 1-XI-92-5005
%<:11 N/A>50%RTP24,25
VARIABLE 1-XI-92-5006
%1-XI-92-5007
%1-XI-92-5008
%NOTES 24.Administrative
Limit.UO/ROReviewInitials
25.REFER tocurveinTI-28orCOLRifplant
computerisNOTavailable.IFLEFM
calorimetricpowerindication(U2118)is
inoperable,thenAFDlimitlinesinTI-28andCOLRmustbemademorerestrictiveby1%untilLEFMisrestored.
SQN 1-SI-OPS-OOO-OO2.0
SHIFT LOGRev.88 1Page19of67
Date//APPENDIX APage9of27 Surveillance
Ref.Mode Notes TS Limits Instrument
Units 0630-1830 1830-0630 No REMARKSN-41%1,226OPERABLEN-42%
Nuclear 4.3.1.1.1.A.2N-43%Instrumentation
4.3.1.1.1.A.5
N-44%1,2 27 OPERABLEN-35%N-36%UO/RO Review Initials NOTES 26.COMPARE the four power range channels to each other.This constitutes
an adequate"channel check" and acceptable
deviation between channels is equaltoor less than 3.5%.27.COMPAREthetwo intermediate
range channels located on paneI1-M-4.
Readingsonboth channels will provide evidencethatthe instruments
are operable.Agreement between the readings provides additional
verification
of channel operability.
Control Board indicators
are verified operableiftheyare reading within 0.75 decadesofeachother.Usethe
following examplesasaguideto
determinethe.75 decade deviation.
The following equation will converttheIRM Indicated%RTPtoa voltagevaluewhichcanbeusedto
determinetheIRM indication
differenceandto determine if those readingsarewithin the.75 decades acceptance
limit.TheIRM10 decadescaleisequalto10volts,thuseach
decade is equivalentto1volt.Example#1 Example#2LOG(%IRMRTP)
=VoltageLOG(%IRMRTP)
=VoltageN-35is indicating30%RTPN-36is indicating40%RTPN-35is indicating15%RTPN-36is indicating85%RTPLog(%IRMRTP)
=VoltageLog
(30%)=Voltage 1.4771=1.4771voltsLog(%IRMRTP)
=VoltageLog
(40%)=Voltage 1.6021=1.6021voltsLog(%IRMRTP)
=VoltageLog
(15%)=Voltage 1.176=1.176voltsLog(%IRMRTP)
=VoltageLog
(85%)=Voltage 1.929=1.929volts
Difference
=1.6021-1.4771=0.125 Difference
=1.929-1.176
=0.753DifferencebetweenN-35andN-36is0.125whichiswithinthe.75decadeacceptancerange.
DifferencebetweenN-35andN-36is0.753whichisoutsidethe.75decade
acceptancerange.NotifytheUOandSROofthedeviation.
SQN 1-SI-OPS-OOO-OO2.0
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Date//SurveillanceRefModesNotesTsLimits
APPENDIX APage10of27
InstrumentNoUnits0630-0830
1830-0630 REMARKS Pressurizer
4.3.1.1.1.A.11
- <::;92%1-L1-68-339A
%Level 4.4.4.1 1,2,3 28 Operable 1-L1-68-335A
%1-L1-68-320
%4.3.1.1.1.A.9
psig 4.3.1.1.1.A.10
1-PI-68-340A
Pressurizer
4.3.2.1.1.A.1.d
1,2,3 29 22205 psig 1-PI-68-334
psig 4.3.2.1.1.A.6.d
Pressure 4.2.5.1 Operable 1-PI-68-323
psig 1-PI-68-322
psigUO/ROReview
Initials NOTES: 28.COMPAREthethree pressurizer
level indicating
channelsonpanel1-M-4;
operabilityisverifiedbyan
acceptable
deviation between channelsofequaltoorlessthan5%.Thechannelcheck
requirementofTechSpec
Surveillance
Requirement
4.3.1.1.1.A.11isnotrequiredinmode3.
29.COMPAREthefour pressurizer
pressure indicating
channelslocatedonpanel1-M-5;
operabilityisverifiedbyan
acceptable
deviationbetweenchannelsofequaltoorlessthan35psi.Thischannelcheckisrequired
underthefollowing
conditionsforDNB considerations;withtheunitinmode1the"DNB
parameter pressurizerpressure"mustbeequaltoor
greaterthan2220psia
exceptduringathermalpowerrampinexcessof5
percent/min;athermalpowerstepinexcessof10percent;physicstesting;or
performance
of 0-SI-NUC-000-139.0
and 0-SI-NUC-000-007.0.N/AifPRZpressureislessthan1700psiginMode3 (Indicatorscalestartsat1700psig).
SQN 1-SI-OPS-OOO-OO2.0
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Date//APPENDIX APage11 of 27 SurveillanceRef.Mode Notes Ts Limits InstrumentNoUnits 0630-1830 1830-0630 REMARKS 1-TI-68-2D
% 4.3.1.1.1.A.14.C1,230 Operable 1-TI-68-25D%4.3.2.1.1.A.6.c.3
1,2,3 1-TI-68-44D%1-TI-68-67D%1-TI-68-2A
%OverPowerT 4.3.1.1.1.A.81,231 Operable 1-TI-68-25A%1-TI-68-44A
%1-TI-68-67 A%1-TI-68-2B
%OverTemperature
4.3.1.1.1.A.71,232 Operable 1-TI-68-25B% 1-TI-68-44B
%1-TI-68-67B%UO/RO Review Initials NOTES: 30.COMPARE the four L1 T indicators
to each other.Acceptable
deviation between channels is equaltoorlessthan5%.
WHEN RCS temperature
is below 530°ForwhenanRCPisoutof
service the channel check criteriaisequaltoorlessthan5%ofzeroforthe
affected loop.31.COMPARE the four OverPower L1 T indicatorstoeachother.
Acceptable
deviation between channels is equaltoorlessthan5%.
32.COMPARE the four Over Temperature
L1 T indicatorstoeachother.
Acceptable
deviation between channelsisequaltoorlessthan10%.The10%limit encompasses
the affects of rapidly changingloophotleg
temperaturesasa resultofthe upper plenum anomalyandat present, is applicable
to Unit1only.
SQN 1-SI-OPS-OOO-OO2.0SHIFTLOG Rev.aa 1Page22of67
Date//SurveillanceRefModeNotesTSLimits
InstrumentNoUnits0630-18301830-0630
APPENDIX APage12of27
REMARKS UO/RO Review Initials 4.2.5.1 ICS computer printoutReactorCoolant
4.3.1.1.1.A.1211,2;::: 100%OR C-J)Flows PERFORM Appendix K 4.3.1.1.1.A.13 (backup method)ReactorCoolantAllfourRCPsRCPmotor
indicatorPumpsin4.4.1.11,2
35runningandlights,ampmeters, (,J)OperationflowinallfrequencymetersandandCoolantFlowfourloopsflowindicators.
1-TI-68-2E
of DNB Parameters4.2.5.1136
<583°F 1-TI-68-25E
of Tavg Operable 1-TI-68-44E of 1-TI-68-67E of RWSTTR4.1.2.5.b.3,All37:s;105°F1-TI-63-131
TemperatureTR4.1.2.6.b.3,;::: 60°F of Indication
4.5.5.b1-TI-63-132
of..NOTES: 1.DETERMINE operabilityoftheReactorcoolantloopflowsasfollows:
A.OBTAINprintoutoftheRCSloopflowsfromtheICScomputerGroupdisplayMenu.IFanydatais unavailableonprintout, THEN PERFORM Appendix K.B.WHEN printoutiscomplete, THEN VERIFYmaximumchanneldeviationis
- s;6%andthatthetotalRCSflow(10min.average)is
>100%and:s;115%.IFanychannelflowis
>115%, THEN PERFORMAPP.Kand NOTIFYUStoevaluateLCOactions.
C.ATTACHprintoutfromICS
computertothis surveillance
package.2.IFtheaverageRCSflowis
<100%, THEN NOTIFYUnitSROto EVALUATELCO3.2.5(Figure3.2-1)forpowerversusRCSflowrate.
IFaverageRCSflowisinthe
UnacceptableOperationRegion, THENUnitSROistoevaluatepossiblepowerreductionuntiltheflowrateisintheAcceptableOperation
Region.RECORD determinationinthe REMARKS column.35.VERIFYflowinallfourreactorcoolantloops, THEN NOTIFYSROofanyloopnotinoperationimmediately.
36.COMPAREthefouraveragetemperature(Tavg)indicatorson1-M-5toeachother.
Acceptabledeviationbetweenchannelsisequaltoorlessthan5°F.
37.COMPAREthetwoRefuelingWaterStorageTank(RWST)temperature
indicators
on paneI1-M-6toeachother.
Acceptabledeviationbetweenchannelsisequaltoorlessthan6°F.
SQN 1-SI-OPS-OOO-OO2.0
SHIFT LOGRev.88 1Page23of67
Date//APPENDIX APage13of27SurveillanceRefModeNotesTSLimitsInstrumentNoUnits0630-18301830-0630REMARKS
UO/RO Review Initials ECCS Subsystem 4.5.2.a1,2,338ValveOpen
1-HS-63-1A
(-V)68 1-HS-63-22A
(-V)R 1-L1-63-50
%RWSTLevel W 1-L1-63-51
%and CNTMT S1,2,3,439 Operable 1-L1-63-52
%LevelforAuto
T 1-L1-63-53
%Swap over 4.3.2.1.1.A.9.a
C 1-L1-63-176
%ColdLeg T 1-L1-63-177
%duringSIN1,2,3,440
Operable 1-L1-63-178
%M 1-L1-63-179
%TColdLeg 1-HS-63-118A
(-V)AccumulatorValvesFully
1-HS-63-98A
(-V)Isolation 4.5.1.1.1.a.2
1,2,341Open 1-HS-63-80A
(-V)Valves 1-HS-63-67
A (-V)..NOTES: 38.VERIFYbyuseofthe
indicatinglightsonpanel1-M-6that
thesevalvesareopen.
Verificationofpower disconnectedwillbe accomplished
laterinthis Instruction.
39.COMPAREthefourRWSTlevel
indicatorstoeachother.
Acceptable
deviation between channelsisequaltoorlessthan5%.
40.COMPAREthefour containmentsumplevel indicatorstoeachother.
Acceptable
deviation between channelsisequaltoorlessthan6%.Withnowaterinthesump,no
indicatorshouldreadmorethan4%.
41.WHEN pressurizer
pressure is above1000psig, THEN VERIFYeachofthefourcoldleg
accumulatorisolationvalvesonpanel
1-M-6areopenby observationoftheposition
indicating
lights.68.When enteringMode3fromMode4, FCV-63-22maybeclosedto
support transitionfromLCO3.4.12forupto4hrs.oruntilthe
temperatureofallRCScoldlegs
exceeds 375°F (whichevercomesfirst).
SQN 1-SI-OPS-OOO-OO2.0
SHIFT LOGRev.88 1Page24of67
Date//SurveillanceRefAccuNotesMode
TS Limits Instrument
No Units 0630-1830 1830-0630 APPENDIX APage14of27
RemarksUO/ROReviewInitials
--421,2,3>7615gal1-L1S-63-129gal.
PresentLevelAfter
PresentLevelAfter
<7955galLevelLastFill
LevelLastFill==LevelChanqe
LevelChanQeIslevelincrease+75gals
(2 1%)onthedigitalindicationand
Yes D Yes DfromasourceotherthantheRWST?Ifyes,NOTIFYChemLabto PERFORM 0-SI-CEM-063-052.0ontheaffectedCLA
No D No Dwithin6hourstoverifvboronconcentration.ColdLeg4.5.1.1.1.a.1#1
4.5.1.1.1.b
--42>7615gal1-L1S-63-119gal.PresentLevelAfterPresentLevelAfter
Water Level 1,2,3<7955gal LevelLastFill LevelLastFill==LevelChangeLevelChanaeIslevelincrease+75gals
(2 1%)onthedigitalindicationand
Yes D Yes DfromasourceotherthantheRWST?Ifyes,NOTIFYChemLabto PERFORM 0-SI-CEM-063-052.0ontheaffectedCLA
No D No Dwithin6hourstoverifvboronconcentration.
43CompareCLApresentlevels.Isthedeviation
Yes D Yes Dbetweenchannels
275gallons?Ifyes,seeNote43.
No D No D..NOTES:42.Inthe 0630-1830Shiftcolumn,log"Level
AfterLastFill"entryfromtheprevious
day'sShiftLog ORfromlastsampletakenbyChemLab.Therecordedvalueshouldbeupdatedwhena
chemistrysampleistaken.
43.VERIFY operability
by acceptabledeviationbetween
redundantleveland pressure channels when pressurizer
pressureisabove1000psig.IF deviationlimitisexceeded, determinewhichchannelis
AND RECORDonlythe operablechannel.Thischannelcheckisnota
technical specification
requirement.
SQN 1-SI-OPS-OOO-OO2.0
SHIFT LOG Rev.aa 1Page25 of67 Date//APPENDIX APage15of27
Surveillance
Ref Accu Notes Mode TS Limits InstrumentNoUnits 0630-1830 1830-0630 Remarks UO/RO Review lnitials 1,2,3>624psig 1-PIS-63-128
psig<668psigColdLeg4.5.1.1.1.a.1#1
1,2,3>624psig 1-PIS-63-126
Indicated<668psig psig PressureCompareCLApressurechannels.Isthe
Yes D Yes D 43deviationbetweenchannels
>24.5psig?Ifyes,seeNote43.
No D No D..NOTES: 43.VERIFY operability
by acceptable
deviation between redundantleveland pressure channels when pressurizer
pressure is above 1000 psig.IF deviationlimitis exceeded, determine which channel is inoperable
AND RECORDonlythe operable channel.This channel checkisnota technical specification
requirement.
SQN 1-SI-OPS-OOO-OO2.0SHIFTLOGRev.88 1Page26of67
Date//APPENDIX APage16of27
Surveillance
Accu.Notes Mode TS Limits InstrumentNo.Units Ref 0630-1830 1830-0630 RemarksUO/ROReviewInitials
--Present Level After Present Level After 42 1,2,3>7615gal1-L1S-63-109gal.LevelLastFillLevelLastFill
<7955 gal==Level Change Level ChangeIslevel increase+75gals(2:1%)onthedigital
indication
Yes 0 Yes 0andfroma source otherthanthe RWST?IFyes, NOTIFY ChemLabto PERFORM No 0 No 0 0-SI-CEM-063-052.0onthe affectedCLAwithin6hourstoverifyboron
concentration.ColdLeg 4.5.1.1.1.a.1
4.5.1.1.1.b
--Present Level After Present Level After Water Level#2 42 1,2,3>7615gal 1-L1 S-63-99 gal.LevelLastFillLevelLastFill
<7955gal==LevelChanQe
LevelChanQeIslevel increase+75gals(2:1%)onthedigital
indication
Yes 0 Yes 0andfroma source otherthanthe RWST?IFyes, NOTIFY ChemLabto PERFORM No 0 No 0 0-SI-CEM-063-052.0onthe affectedCLAwithin6hourstoverifyboron
concentration.
Compare CLA presentlevels.Isthe
Yes D Yes D 43 deviation between channels 2: 75 gallons?Ifyes,seeNote43.
No D No 0..NOTES: 42.In the 0630-1830Shiftcolumn,log"Level
AfterLastFill"entryfromthe
previous day'sShiftLog ORfromlast sampletakenbyChemLab.Therecordedvalueshouldbeupdatedwhena
chemistrysampleistaken.
43.VERIFY operability
by acceptable
deviationbetweenredundantleveland
pressure channels when pressurizer
pressureisabove1000psig.
IF deviationlimitisexceeded, DETERMINEwhichchannelis
inoperableANDRECORDonlythe operablechannel.Thischannelcheckisnot
a technical specification
requirement.
SQN 1-SI-OPS-OOO-OO2.0
SHIFT LOG Rev.SS 1Page27 of67 Date//APPENDIX APage17of27SurveillanceAccu.NotesModeTS
LimitsInstrumentNo.Units0630-1830
Ref 1830-0630 RemarksUO/ROReview
Initials 1,2,3>624psig 1-PIS-63-108
psig<668psigColdLeg Accumulator
4.5.1.1.1.a.1
- 2 1,2,3>624psig 1-PIS-63-106
psig Indicated<668psig PressureCompareCLApressurechannels.Isthe
Yes 0 Yes 0 43deviationbetweenchannels
z24.5psig?Ifyes,seeNote43.
No 0 No 0..NOTES: 43.VERIFY operability
by acceptable
deviation between redundantleveland pressure channels when pressurizer
pressureisabove1000psig.IF deviationlimitis exceeded, determine which channel is inoperable
AND RECORDonlythe operablechannel.This
channelcheckisnota
technical specification
requirement.
SQN 1-SI-OPS-OOO-OO2.0
SHIFT LOGRev.88 1 Page 28 of 67 Date//SurveillanceRefAccNotesMode
TS Limits InstrumentNoUnits 0630-1830 1830-0630 APPENDIX A Page 18 of 27 RemarksUO/ROReviewInitials
--PresentLevelAfterPresentLevelAfter
>7615gal 42 1,2,3<7955gal1-L1S-63-89gal.LevelLastFillLevelLastFill==Level Chance LevelChanqeIslevelincrease+75gals
(?:1%)onthedigitalindicationand
Yes 0 Yes 0fromasourceotherthantheRWST?IFyes,NOTIFYChemLabto
PERFORM No 0 No 0 0-SI-CEM-063-052.0ontheaffectedCLAwithin6hourstoverifyboronconcentration.ColdLeg 4.5.1.1.1.a.1
- 3--4.5.1.1.1.b
PresentLevelAfterPresentLevelAfter
Water Level>7615gal 42 1,2,3<7955gal 1-L1S-63-81gal.LevelLastFillLevelLastFill
==LevelChanQe
LevelChanQeIslevelincrease+75gals(?:1%)onthedigitalindicationand
Yes 0 Yes 0fromasourceotherthantheRWST?IFyes,NOTIFYChemLabto
PERFORM No 0 No 0 0-SI-CEM-063-052.0ontheaffectedCLAwithin6hourstoverifyboronconcentration.CompareCLApresentlevels.Isthedeviation
Yes 0 Yes 0 43betweenchannels
z75gallons?Ifyes,seeNote43.
No 0 No 0..NOTES:42.Inthe 0630-1830Shiftcolumn,log"LevelAfterLastFill"entryfromthepreviousday's
Shift.LogORfromlastsampletakenbyChemLab.Therecordedvalueshouldbeupdatedwhena
chemistrysampleistaken.
43.VERIFY operability
by acceptable
deviation between redundantlevelandpressure
channels when pressurizer
pressureisabove1000psig.
IF deviationlimitisexceeded, determinewhichchannelis
inoperableANDRECORDonlythe
operablechannel.This
channel checkisnota technical specification
requirement.
SQN 1-SI-OPS-OOO-OO2.0SHIFTLOGRev.88 1Page29of67
Date//APPENDIX APage19of27SurveillanceAccu.NotesModeTS
LimitsInstrumentNo.Units0630-1830
Ref 1830-0630 RemarksUO/ROReviewlnitials
>624psig 1,2,3 1-PIS-63-88
psig<668psigColdLeg!Accumulator
14.5.1.1.1.a.1
- 3 1,2,3>624psig 1-PIS-63-86
psig Indicated<668psig PressureCompareCLApressurechannels.Isthe
Yes D Yes D 43deviationbetweenchannels
- 2:24.5psig?Ifyes,seeNote43.
No D No D..NOTES: 43.VERIFY operability
by acceptable
deviation between redundantleveland pressure channels when pressurizer
pressureisabove1000psig.IF deviationlimitis exceeded, determinewhichchannelis
inoperableANDRECORDonlythe operablechannel.Thischannelcheckisnota
technical specification
requirement.
-, SQN 1-SI-OPS-OOO-OO2.0SHIFTLOGRev.88 1Page30 of67 Date//SurveillanceRefAccuNotesModeTS
LimitsInstrumentNoUnits
0630-1830 1830-0630 APPENDIX APage20of27
RemarksUO/ROReviewlnitials
--PresentLevelAfterPresentLevelAfter
>7615gal 42 1,2,3<7955gal 1-L1S-63-82
gal.LevelLastFillLevelLastFill
==LevelChangeLevelChangeIslevelincrease+75gals(:?: 1%)onthedigital
Yes D Yes DindicationandfromasourceotherthantheRWST?IFyes,NOTIFYChemLabtoPERFORM
No D No D 0-SI-CEM-063-052.0ontheaffectedCLAwithin6hourstoverifyboronconcentration.ColdLeg 4.5.1.1.1.a.1
- 4--4.5.1.1.1.bPresentLevelAfterPresentLevelAfter
Water Level>7615gal421,2,3<7955gal 1-L1 S-63-60 gal.LevelLastFillLevelLastFill
==LevelChangeLevelChangeIslevelincrease+75gals(:?: 1%)onthedigital
Yes D Yes DindicationandfromasourceotherthantheRWST?IFyes,NOTIFYChemLabtoPERFORM
No D No D 0-SI-CEM-063-052.0ontheaffectedCLAwithin6hourstoverifyboronconcentration.CompareCLApresentlevels.Isthe
Yes D Yes D 43deviationbetweenchannels
>75gallons?Ifyes,seeNote43.
No D No D..NOTES:42.Inthe 0630-1830Shiftcolumn,log"LevelAfterLastFill"entryfromthe
previous day'sShiftLog ORfromlast sampletakenbyChemLab.Therecordedvalueshouldbeupdatedwhena
chemistrysampleistaken.
43.VERIFY operability
by acceptabledeviationbetween
redundantleveland pressure channels when pressurizer
pressureisabove1000psig.
IFdeviationlimitis
exceeded, determinewhichchannelisinoperable
AND RECORDonlytheoperablechannel.Thischannelcheckisnota
technical specification
requirement.
SQN 1-SI-OPS-OOO-OO2.0SHIFTLOGRev.88 1Page31of67
Date//APPENDIX APage21of27SurveillanceAccu.NotesModeTS
Limits RefInstrumentUnits0630-1830
No 1830-0630 RemarksUO/ROReview
Initials 1,2,3>624psig 1-PIS-63-62
psig<668psigColdLeg Accumulator
4.5.1.1.1.a.1
- 4 1,2,3>624psig 1-PIS-63-61
psig Indicated<668psig PressureCompareCLApressurechannels.Isthe
Yes 0 Yes 0 43deviationbetweenchannels
- 0
- 24.5psig?Ifyes,seeNote43.
No 0 No 0..NOTES: 43.VERIFY operability
byacceptabledeviation
between redundantlevelandpressure
channels when pressurizerpressureisabove1000psig.
IFdeviationlimitis
exceeded, determinewhichchannelis
inoperableANDRECORDonlythe operablechannel.Thischannelcheckisnota
technical specification
requirement.
SQN 1-SI-OPS-OOO-OO2.0
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Date//UO/ROReview
Initials APPENDIXAPage22of27Units06301830
18300630 REMARKSInstrumentNoTSLimitsSurveillanceRefModeNotes
--Containment
4.3.2.1.1.A.1.c1,2,3,444VerifyoperablePressureHIand
4.3.2.1.1.A.2.cbyhavinqs0.8psigHI-HIforSl,ESF, 4.3.2.1.1.A.3.b.3(5%)deviation
1-PDI-30-45
PSIGandMainSteam
4.3.2.1.1.A.4.cbetweenChannels.
Isolation 4.3.2.1.1.A.6.c.4
1-PDI-30-44
PSIG 4.3.2.1.1.A.6.d
1-PDI-30-43
PSIG 4.3.1.1.1.A.14.D
1-PDI-30-42
PSIG Primary 4.6.1.41,2,3,445;::-0.1:::;0.3psig 1-PDI-30-133
PSIG Containment
orInternalPressurePlantCompt.Pts.
1P1000A, 1P1001A,1P1002A,1P1003AShieldBldg,NotTechSpecSR1,2,3,446Equaltoormore
1-PDI-30-126
InchesAnnulusVacuumnegativethan-5"H
2O H 2O 1-PDI-30-127
Inches H 2O..NOTES: 44.COMPAREthefour containment
pressureindicatorstoeachother.
Acceptable
deviationbetweenchannelsisequaltoorlessthan0.8psig(5percent).
45.IF pressure indicator 1-PDI-30-133isinoperable, THEN RECORD the containment
pressureobtainedfromoneofthefollowing
Plant computerpoints:1P1000A,1P1001A,1P1002Aor1P1003A.
46.VERIFYtheannulusvacuumiswithinthespecifiedlimitsoncepershift.Twentyfourhoursisprovidedtorestore
annulus vacuumtowithinitslimitswhen
surveillancetestingor maintenanceisthecauseforthe
out-of-limit
condition.
IFtimelimitwillbe
exceeded, THENwriteaPERandobtainengineering
evaluation.
This requirementisnot applicableifthe out-of-limit
condition iscreatedbypersonnel
entranceorexitfromtheannulus,ifventing
containment
to maintain pressurelimits,orifthe
out-of-limitsconditiondoesnotexistinexcessof30minutes.
ALLOW 30 minutes aftertheabove conditionsnolongerexistspriortotaking
readings.
SQN 1-SI-OPS-OOO-OO2.0SHIFTLOG Rev.aa 1Page33 of67 Date//SurveillanceModeNotes RefTSLimitsInstrumentUnits
No0630-18301830-0630
APPENDIX APage23of27
REMARKSReactorTripN31CPS System 4.3.1.1.1.A.62,3,447 Operable InstrumentationN32CPSReactorCoolant4.4.1.2.2348NarrowRangeLevelSG#1%LoopSG#2%Operability
SG#3%S/G's Operable SG#4%WithReactorTripBreakersLoop#1 RequiredClosed,2of4RCSLoops
(-I)Reactor4.4.1.2.3349,50
flow 2:90%each,withRxLoop#2 OperableCoolantLoopsTripBreakersOpen1of
Looo#3 Loops Operating4RCSLoopsFlow
2: 90%Looo#4 OnlyUO/ROReviewInitials
NOTES: 47.COMPAREthetwosourcerangeneutronflux
indicatorstoeachother, THEN VERIFY indicators
operable and indicating.Thischannelcheck
is performedtoverify operabilityofthe instrumentation
associatedwiththelowpowersourcerangetripandisonly
applicableatlevelsbelowtheP-6 interlock setpoint.48.VERIFY operabilityoftwosteam
generatorswiththe reactor trip breakersclosed,orone
S/Gwiththereactortrip
breakersopenbyhavingan
indicated narrowrangelevel
of greaterthanorequalto21
%.The operable S/Gsmustbeonthesameoperatingloopslistedbelowunder
Surveillance
Reference SR 4.4.1.2.3.
49.VERIFYatleasttwo
reactor coolantloopsareoperable.
IFthereactortrip
breakersareclosedatleasttwoRCPsmustbe
circulating
coolantwithaflowofatleast90%each,withthereactortrip
breakersopenatleastoneRCPmustbe
circulatingcoolantwithaflowofatleast90%.
The S/Gsontheloopswith
operatingRCPsmustbetherequired
operableloopsunder
SurveillanceReferenceSR
4.4.1.2.2listedabove.50.AllRCPsmaybe
deenergizedforuptoonehourprovidedthat:
A.No operations
are permittedthatwouldintroduce
waterwithboroncone.lessthanthatrequiredforshutdownmargin(LCO3.1.1.1)intotheRCS,andB.Coreoutlet
temperature
is maintainedatleast1 ODF below saturation
temperature.
SQN 1-SI-OPS-OOO-OO2.0SHIFTLOG Rev.SS 1Page34of67
Date//APPENDIX APage24of27SurveillanceModeNotes
RefTSLimitsInstrumentNo.Units0630-18301830-0630REMARKS
UO/RO Review lnitials Reactor SG#1%CoolantLoop4.4.1.3.2451WideRange SG#2%Operability
l.evel z 10%SG#3%SG#4%RCSLoop1 Operable (1/)D D Runnina (-1/)D DOneormoreRCSLoop2 Operable (-1/)D DRCPsrunning
Running (-1/)D DTwoCoolantwithloopflowRCSLoop3 Operable (-1/)D D Loops 4.4.1.3.3 4 52,53 or Runnina (-1/)D D OperableoneRHRRCSLoop4 Operable (-1/)D Dandonein pump Runnina (-1/)D D operationrunningwithRHRTrain"A" Operable (-1/)D D flow Runnina (-1/)D DRHRTrain"8" Operable (-1/)D D Runnina (-1/)D DRHRSuction
4.5.3 4Operable1-FCV-63-1
(-1/)fromRWST..NOTES: 51.VERIFYatleasttwosteam
generators
operablebyhavinganindicatedlevelofequaltoor
greaterthan10%onthewiderangeindicationon
paneI1-M-4.Therequired
operableS/G'smustbeonthe
associated
operatingloopslistedunder
surveillance
reference SR 4.4.1.3.3 listed below.52.VERIFYatleasttwoRCSloopsand/ortwoRHRloopsoperable,withatleastoneRCPrunningwithfloworoneRHRloopoperatingwithflow.53.Allreactor
coolantpumpsandresidualheatremoval
pumpsmaybe deenergizedforuptoonehourprovidedthat:
A.No operationsarepermittedthatwould
introduce waterwithboroncone.lessthanthatrequiredfor
shutdownmargin(LCO3.1.1.1)intotheRCS,andB.Coreoutlet
temperatureismaintainedatleast10°F
below saturation
temperature.
SQN 1-SI-OPS-OOO-OO2.0
SHIFT LOGRev.88 1Page35of67SR.ModeNotesTSLimits
Instrument
No./LocationUnits0630-1830
Ultimate4.7.5.11,2,3,41-TW-67-426/1
T2006A 0HeatSink 54,55,56,:-::;83°F with2-TW-67-425/2T2007
A 0 of57,58,70 OR Forebay water Appendix G 0 Perform level>670'ORApp.G 1-TW-67-425 (eI669')0 OR 2-TW-67-426 (ERCW if2:81°F with 2: 670 ft:-::;84.5°FwithPipeTunnel)
0 OR 2: 82SF Forebay water M&TE Instrument
No.Used with>680 ft level>680'0-L1-27-133/2-M-15
ft 1,2,3,454,59ERCWStrainer
of Yes 0 NoD Date/1830-0630 N/A N/A N/A/APPENDIX APage25of27
REMARKS NOTES: UO/RO Review Initials54.IFUnit2isinmode
1,2,3,or4,THEN OBTAINultimateheatsinkdatafromtheUnit2"ShiftLog"andensureall
necessaryactionsareinitiatedviatheUnit2"ShiftLog".Otherwise, OBTAINdatafromUnit1andtakeall
necessary actionsviatheUnit1"ShiftLog." 55 CHECKbox(es)formethodusedto
determine ERCW supplytemp.IfICSpointsare
unavailable, calculate manual instantaneousaverageusingApp.G56.IFthermalprobeisused,THENRECORDMT&E
instrument
number.57.IF ERCW temperature
is>81°Fwith water level>670ftbuts680ftORIF
ERCW temperature
is>82.5°Fwith
water level>680ft.,THEN
NOTIFY bothunitSROsAND
PERFORM AppendixGtoobtainthe
instantaneous
average.58.IFlevel
indicator0-L1-27-133isinoperable,ICS
ComputerPointsOY2200AorOY2201Acanbeusedto
determinewaterlevel.59.IF ERCW Strainer (at ERCWPumpingStation)isinoperable, instantaneous
average ERCW temperaturemustbeverified
- -::;73°F.IF temperatureis>73°F with strainer inoperable, THEN NOTIFYtheSMto evaluate the applicabilityofLCO3.7.4.N/Aifall
Strainersoperable.[C.5]70IF temperatureis>81°Fand
0-FCV-67-205, 1A ERCWsupplyHeadertoStationAir
Compressors,isOPEN,THEN
evaluateLCO3.7.15for
operability
ofA-AMCR ChillerandTR3.7.14forEBRChiller
A.(PER117954&FE41792R1)
SQN 1-SI-OPS-OOO-OO2.0SHIFTLOG Rev.aa 1Page36 of67 Date//Surveillance
RefModeNotesTSLimits
InstrumentNo/Location
APPENDIX APage26of27Units0630-18301830-0630REMARKS
UO/RO Review Initials ICS computer printout ORIceBed 4.6.5.1.a 1,2,3,4:s;27"F Appendix F (-V)DD TemperaturesT.R.4.6.5.2
[C.2][C.3]
OR 60,61,62 Appendix I (backup)PerformedIceBedDoor
4.6.5.3.1.a
Position1,2,3,463,65
Operable XI-61-187/1-M-10
(-V)DD Monitorino
SystemT.R.4.6.5.4.aIceBedDoor
4.6.5.3.1a
1,2,3,4 64,65ClosedXI-61-187/1-M-10
(-V)D D PositionT.R4.6.5.4.a
..60.DETERMINEoperabilityoftheice
condenserfromthetemperature
standpointasfollows:
A.OBTAINprintoutoftheice
condenser temperatures.
B.WHENprintoutiscomplete,THENOBTAINMAXandAVGicebedtemp.fromprintoutANDMARKyesornoblock.
IFMAXorAVGtemp.is
unavailableonprintout, THEN PERFORM App.I.C.REVIEWdataonprintouttodetermine
operabilityofRTDs.RTDisconsideredoperableifreadingis
- s;27°Fandnoinopindicationispresentbeside
data.IFanRTDisdeterminedtobeinoperable,THENPLACEaCTL-nexttotheapplicableTEnumber.(nodataentryisrequirednexttotheTE
numberiftheTEisoperable).
MARKyesornotoverifythereareatleasttwooperableRTDsateachofthethreebasicelevationsforeachonethirdoftheicecondenser.D.Attachdataprintoutfrom
1-TR-61-138P001toApp.FORattachdataprintoutfromICScomputertothepackage.
E.IFa"No"responseisrecordedonApp.F., THEN NOTIFYtheUnitSRO.
F.IFtheaverageicebed
temperatureisnotintheoptimumrangeof18°Fto20°F,THENNOTIFYtheUnitSROtoensureadequatechiller
alignment for maintainingoptimumaverage
temperature.Theicecondenser
temperaturesmaybeoperatedoutsidetheoptimumrangeinaccordancewith
engineering
recommendations(seePrecautions&limitations"C").[C.2]
61.VERIFY operabilityoftheicebed
temperaturemonitoringsystembycheckingpowerto1-TR-61-138P001isON.
62.ENTERanyinoperablechannelsinthe
REMARKS sectionANDNOTIFY the InstrumentDepartmenttoinitiate
1-SI-IXX-061-138.0totakelocalreadingsif
1-TR-61-138 POO1becomesinoperable.
[C.3]63.VERIFYtheicebeddoorpositionmonitoringsystemXI-61-187onpanel1-M-10isoperableasfollows:A.Powertopanelison.B.Alllampsfordoorclosedpositionarelit.
64.VERIFYthedoorpositionforeachdoorisclosedasindicatedonXI-61-187.65.Iftheicebeddoorpositionmonitoringsystemisinoperableoranyice
condenserdoorsareopenandcannotbeclosed, THEN PERFORMApp.ForIonceeach4hourstocomplywithactionforLCO3.6.5.3and/orT.R3.6.5.4.
SQN 1-SI-OPS-OOO-OO2.0SHIFTLOGRev.88 1Page37of67
Date//Surveillance
Ref ModeNotesTSLimits
InstrumentNofLocation
APPENDIX APage27of27Units0630-18301830-0630
REMARKS 1-FCV-63-118ColdLeg 4.4.12.4 66 1-FCV-63-98
4 CLOSED 1-FCV-63-80
(--J)Discharge Valves 1-FCV-63-671A-ACCP 4.4.12.3 Incapable or 467ofInjectionEnteroption
number1B-BCCPintothe RCS1A-ASIPump
4.4.12.2 Incapable and 468ofInjectionEnteroption
number1B-BSIPumpintothe RCS..UOfROReviewInitials
66.Accumulatormaybe unisolated
when accumulatorpressureislessthanthe
maximumRCSpressurefortheexistingRCScoldleg
temperatureallowedbythePITlimitcurvesprovidedinthePTLR.IfMCRvalveposition
indicationnotavailable,then
verify positionusingHoldOrderorverifypositionlocallyorcomplywithLCO3.4.12actionb.
67.CCP configuration
options:Option1:1A-Aor1B-BCCP
breakerrackedoutandtaggedunderclearance.Option2: 1-VLV-62-527and526(1A-ACCPdischargevlvs.)lockedclosedandtaggedunderaclearance.
dischargevlvs.)lockedclosedandtaggedundera
clearance.
68.SIPump configurationoptionssee
Appendix L.
SQN 1-SI-OPS-OOO-OO2.0
SHIFT LOG Rev.SS 1Page38 of67 Date//APPENDIX BPage1of3 SHIFT LOG-MODES 1-4 (OUTSIDE MCR)SurveillanceRef.ModeNotesTSLimitsInstrument
NoLocationUnits0630-18301830-0630REMARKSUO/ROReviewlnitialsControlRoom
Operable MechanicalIsolationRad.
4.3.3.1.A.2.c
All*4,6 RM-90-125EquipmentCPM
MonitorsRoomElevation
4,6 RM-90-126732.0CPM Containment
4.3.3.1.A.2.a1-46,7Operable
RM-90-130AIPenet.Room
CPM 1R1027A Purge 4.3.2.1.1.A.3.c.3
RM-90-131AIel690westwall
CPMAirExh.Activity1R1028A..NOTES: 4.OBSERVE RM-90-125andRM-90-126inthe
mechanical
equipmentroomtoverifythemonitorsonandreadingat
least backgroundwithnoalarmspresent.
COMPARERM-90-125and
RM-90-126countrates.Any
monitorthatis questionablemaybeblockedandsourcecheckedin
accordance
with 0-80-90-2toaidin determining
operability.
6.VERIFY monitorisinserviceand
instrument
malfunctionalarmisclear.
LIST all inoperablemonitorson
Attachment
1.7.VERIFY RM-90-130A
and RM-90-131Aoperablebypowertothe
monitors"on"and monitorreadingatleastbackgroundwithnoalarmspresent.
COMPAREradiationlevelstothe
oppositetrainandtothelevelsfrompreviousshiftusing
IC8 computerorlocalratemeter.Any
monitorthatis questionablemaybeblockedandsourcecheckedin
accordance
with 1-80-90-2toaidin determining
operability.
- andduring movementofirradiatedfuel
assemblies.
TVAN STANDARDPROGRAMSAND
PROCESSES CONDUCTOFTESTING CHRONOLOGICAL
TEST lOG (CTl)Page1of1 SPP-8.1Date2-16-2000Page13of15
CHRONOLOGICAL
TEST lOG (GTl)Data Package Page of Procedure No.Rev.Date(3)/Time(1)
Narrative Initials log entries have been reviewed and items are appropriately
addressed.
Test Director(2)
Date (1)Use 24hourclockforeachentry.
(2)Test DirectorsignatureonlyrequiredonlastsheetofCTL.TheotherreviewblankscanbemarkedN/A.(3)TheDatecolumnneedstobefilledinforthefirstentryontheCTLandforthefirstentryaftereachdate
chance.TVA40681[02-2000]Page1of1 SPP-8.1-2[02-16-2000]
TENNESSEE VALLEY AUTHORITY SEQUOYAH NUCLEAR PLANT SURVEILLANCE
INSTRUCTION
1-SI-OPS-OOO-002.0
SHIFT LOGRevision88
QUALITY RELATEDHJRICKS PREPARED/PROOFREAD
BY:,
_OPERATIONS
RESPONSIBLE
ORGANIZATION:,__
_W.T.LEARY APPROVED BY:,
_(08103/07 EFFECTIVE DATE:
LEVELOFUSE: CONTINUOUS
REVISION DESCRIPTION:
Revised the Ultimate Heat Sink ERCW average temperature
calculations
and references
to stipulate an instantaneous
average of various temperature
points insteadofatime average.TheNRC Inspection
Manualpart9900 section 3.7.5 UltimateHeatSink states that time averageisnot acceptable
for demonstrating
compliancewiththeTSlimits.The
'average'isbasedonthe
readings of various individual
points takenatthe same time.
SQN 1-SI-OPS-OOO-OO2.0
SHIFT LOG Rev.SS 1 Page 2 of 67TABLEOFCONTENTSPage1of2 Section Title Page 1.0 1.1 1.2 1.3 2.0 2.1 2.2 3.0 (4.0 4.1 4.2 4.3 4.4 5.0 6.0 7.0 (INTRODUCTION
4 Purpose 4 Scope 4 Frequency/Conditions,.7 REFERENCES
7PerformanceReferences.
7 Developmental
References...
7PRECAUTIONSAND
LIMITATIONS..............................................................................
8 PREREQUISITE
ACTIONS 8PreliminaryActions
8MeasuringandTestEquipment,PartsandSupplies
8 Field Preparations.......................................................................................................
8ApprovalsandNotifications
8 ACCEPTANCE
CRITERIA 8 PERFORMANCE............................................................................................................
9 POST SURVEILLANCE
ACTiViTIES.............................................................................
10
SQN 1-SI-OPS-OOO-OO2.0SHIFTLOG Rev.aa 1Page3of67TABLEOF CONTENTSPage2of2 Section Title Page 57 ((APPENDICES
APPENDIXA:SHIFTLOG-MODES1-4(INSIDEMCR)
11 APPENDIXB:SHIFTLOG-MODES1-4(OUTSIDEMCR)
38 APPENDIXC:SHIFTLOG-MODES5OR6(INSIDEMCR)
41 APPENDIXD:SHIFTLOG-MODES5OR6(OUTSIDEMCR)
46 APPENDIX E: VENTILATIONFANSTATUSU-1(SHIELD
BUiLDING)....................
48 APPENDIXF:ICE CONDENSER OPERABILITY
VERIFiCATION...........................
52 APPENDIX G: INSTANTANEOUSAVERAGEULTIMATEHEATSINK
CALCULATION
53 APPENDIXH:ODCMACTIONSFOR
INOPERABLEFLOWRATEMONITOR
ODCM 1.1.2.3.AACTION43.APPENDIXI:ICEBED TEMPERATURESBACKUPMETHOD
58 APPENDIX J:HOURLYS/GANDRCSPRESSUREREADINGS
60 APPENDIXK:RCSFLOWSBACKUP
METHOD.....................................................
62 APPENDIXL:FILLINGTHECOLDLEG
ACCUMULATOR.....................................
63 APPENDIXMODCMACTIONSFOR
INOPERABLEFLOWRATEMONITOR
ODCM 1.1.2.3.F ACTION 46.............................................................
65 APPENDIXNTUBINEBUILDINGSUMP
DiSCHARGE..........................................66 SOURCE NOTES...........................................................................................................
67 ATTACHMENT
ATTACHMENT
1: INOPERABLERADMONITORS
(SQN 1-SI-OPS-000-002.0
SHIFT LOGRev.88 1Page4of67 1.0 INTRODUCTION
1.1 Purpose This Instructionprovidesthedetailedsteps
necessarytosatisfythe
shiftly surveillance
requirementsassociatedwithvariousinstruments.
1.2 Scope 1.2.1 This assessmentwillincludewherepossiblethefollowing
indicationsandbe documentedonlogstosatisfythe
Surveillance
Requirements(SR),Technical
Requirements(TR),andOffsiteDoseCalculationManual(ODCM)
Requirements.
A.Comparisonofthechannelindicationwithother
indicationsderivedfrom
independent
instrumentchannelsmeasuringthesameparameter.B.Whereonlyone
instrumentisutilizedtomeasureavariable,the
assessmentwillbeconsidered
satisfactoryandthe instrument
operableifthe instrumentreadingis responsivetointentional
parameterchanges,oriswithinspecifiedlimits.Thischeckalsoensuresthatthe
Instrumentisreadingonscaleandhasnotfailed off scale.[C.4]
SQN 1-SI-OPS-OOO-OO2.0SHIFTLOGRev.88 1Page5of67 1.2.2 Surveillance
Requirements
FulfilledA.ThisSurveillanceInstructionfulfillsthefollowingSurveillanceRequirements:
(4.1.1.1.1.b
4.1.3.1.1 4.1.3.2 4.1.3.5.b 4.1.3.6 4.2.5.1
4.3.1.1.1.A.2
4.3.1.1.1.A.5
4.3.1.1.1.A.6
4.3.1.1.1.A.7
4.3.1.1.1.A.8
4.3.1.1.1.A.9
4.3.1.1.1.A.10
4.3.1.1.1.A.11
4.3.1.1.1.A.12
4.3.1.1.1.A.13
4.3.1.1.1.A.14.A
4.3.1.1.1.A.14.B
4.3.1.1.1.A.14.C
4.3.1.1.1.A.14.D
4.3.2.1.1.A.1.c
4.3.2.1.1.A.1.d
4.3.2.1.1.A.1.f
4.3.2.1.1.A.2.c
4.3.2.1.1.A.3.b.3
4.3.2.1.1.A.3.c.3
4.3.2.1.1.A.4.c
4.3.2.1.1.A.4.d
4.3.2.1.1.A.4.e
4.3.2.1.1.A.5.a
4.3.2.1.1.A.6.c.1
4.3.2.1.1.A.6.c.2
4.3.2.1.1.A.6.c.3
4.3.2.1.1.A.6.c.4
4.3.2.1.1.A.6.d
4.3.2.1.1.A.9.a
4.3.3.1.A.1.a
4.3.3.1.A.2.a
4.3.3.1.A.2.b.i
4.3.3.1.A.2.b.ii
4.3.3.1.A.2.c
4.4.1.1 4.4.1.2.2 4.4.1.2.3 4.4.1.3.2 4.4.1.3.3 4.4.1.4 4.4.4.1 4.4.6.1.a4.4.12.2(partial)4.4.12.3(partial)
4.4.12.4 4.4.12.5.a
4.5.1.1.1.a.1
4.5.1.1.1.a.2
4.5.1.1.1.b (partial)4.5.2.a 4.5.3 4.5.5.b 4.6.1.4 4.6.5.1.a 4.6.5.3.1.a
4.7.1.3.1 4.7.5.1 (B.This SurveillanceInstructionfulfillsthefollowingLCORequirements:
3.1.3.2.c.1
3.6.5.3 3.6.5.4 1.2.3 Technical Requirements
Manual (TRM)Requirements
Fulfilled This SurveillanceInstructionfulfillsthefollowingTechnicalRequirements:
4.1.2.5.b.34.7.2(partial)
4.1.2.6.b.3
4.6.5.2 4.6.5.4.a
4.6.4.1 1.2.4 Offsite Dose Calculation
Manual (ODCM)Requirements
Fulfilled This SurveillanceInstructionfulfillsthefollowing
aDCM Requirements:
2.1.1.A.4.a
(SQN 1-SI-OPS-OOO-OO2.0
SHIFT LOGRev.88 1Page6of67 1.2.5 Modes A.ApplicableModes-Logsheetswillreflectthe
applicablemodeforeachSRonan individual
basis.B.PerformanceModes-all.
3/4.6.4 3/4.6.5 3/4.7.1
3/4.7.5
3/4.7.7 (SQN 1-SI-OPS-000-002.0SHIFTLOG Rev.88 1Page7of671.3Frequency/ConditionsThisInstructioncombinesmultipleSurveillanceRequirementslistedintheTechnicalSpecifications(TS)andTechnicalRequirementsManual(TRM)fordatatobetakenonashiftbasis.Logsheetswillcoveraperiodof24hours,consistingoftwo12hourshifts.Shiftlogswillbeperformedbetween0800and1000forthedayshift.Nightshiftperformanceshallbebetween2000and2200.2.0REFERENCES2.1PerformanceReferences
None.2.2DevelopmentalReferencesA.SONTechnicalSpecifications:3/4.1.13/4.4.43/4.1.33/4.4.63/4.2.53/4.4.123/4.3.13/4.5.13/4.3.23/4.5.23/4.3.33/4.5.3
3/4.4.13/4.6.1B.ControlRoomDesignReview.DCN1636thru
1641C.SI-2, Shift LogD.NCO 860410670(RIMSLetterL44870714800)SequoyahNuclearPlant(SON)AuditofDetailedControlRoomDesignReview(DCRDR)
ProgramE.NCO870361065(RIMSLetterL44
871229810)ResponsetoNRCInspectionReport50-327/87-48and50-328/87-48F.NCO 880410010(RIMSLetterS53880409831)-ReportableOccurrenceReport
SORO-50-328/8803Revision1G.RIMSLetter
S1 0890911181-NRCInspectionReportNos.50-327/89-18and50-328/89-18.H.OffsiteDoseCalculationManual(ODCM)I.CoreOperatingLimitsReport(COLR)
J.TechnicalRequirementsManual(TRM)K.NRCInspectionManualPart9900-Section3.7.5UltimateHeatSink
((SQN 1-SI-OPS-000-002.0SHIFTLOGRev.88 1Page8of67Date_3.0PRECAUTIONSANDLIMITATIONS
A.During all operations
conducted outsidethemain controlroom,failureto
observeallpostedradiationcontrol
requirementsmayleadto unnecessary
radiation absorbed doses.B.Each instrumentreadingshouldbeloggedas
accurately
as possible, and checkedtobewithintheTech.Spec., Technical Requirement
Manual, and/orODCMlimits.This
check also ensuresthatthe instrumentisreadingonscaleandhasnotfailedoffscale.
[C.4]C.Theice condensermaybe operatedata temperature
outside the optimumrange,provided
technical specificationslimitsare maintained, in accordance
with Engineering
recommendations
to support system maintenanceorplannedoutages.
4.0 PREREQUISITE
ACTIONS 4.1 Preliminary
Actions[1]ENSURE instructiontobeusedisa
copyofthe effective versionanddata package cover sheet is attached.4.2MeasuringandTestEquipment,PartsandSupplies
None.4.3FieldPreparations
None.4.4Approvalsand
Notifications
None.5.0 ACCEPTANCE
CRITERIA A.Specific quantitative
and/or qualitative
requirementsthatare intended to be verifiedbythis Instructionarenotedinthe
instruction
steps where the verifying actions are performed and documented.B.If specific acceptance
criteriastatedinthe
instructionstepsarenotmet, notifytheSROassoonas
practical after observationofthe noncompliance.
SQN 1-SI-OPS-000-002.0SHIFTLOGRev.88 1Page9of67Date_6.0PERFORMANCENOTE1NOTE2NOTE3"Inside MCR" appendicesshallbecompletedbyUnit
Operator/RO;"Outside MCR" appendicesarenormally
completed by Assistant Unit Operators, howevertheUnit Operator/RO
is responsible
for completionofall appendicesregardlessofwhotakesthereadings.
The individualrecordingthedatashall
ensureallNOTESand
ACCEPTANCE
CRITERIAaremetforthatdata.
Performance
instructionsareprovidedbythenoteslistedonthe
appendix underthecolumnheading"notes." Instructional
notes associatedwitheachpageofthe
appendixareon associated
page.Stepsmaybeperformedoutofsequence.
([1]COMPLETE
applicable
appendicesasfollows(to
prevent exceedingthe25%extensiontime).
SHIFT COMPLETELOGBETWEEN
..j Day0800and1000hours
D Night2000and2200hours
D NOTE Applicable
appendicesshouldbe completed for present and anticipated
operatingmode.UO/RO
initialsinthe lowerblockofa column signifythatalldatalistedinthecolumniscomplete, satisfies specifiedNOTES,and complies with acceptance
criteria (marknon-applicable
steps N/A).[2]PERFORM
applicable
appendices
for present or anticipated
operating mode: MODE APPENDICESUO/ROINITIALS
1-4 Aand B5,6,or DEFUELEDCandD
((SQN 1-SI-OPS-000-002.0SHIFTLOGRev.88 1Page10of67Date_6.0PERFORMANCE (Continued)
NOTE Appendix E,"VentilationFanStatus", Appendix G,"InstantaneousAverageUltimateHeatSink
Calculation" and Appendix J,"Hourly S/GAndRCS PressureReadings"requirefourhouroronehourreadings
continuously
throughtheshift.These
appendicesarenot applicablewhenverifyingshiftlogsarecompletedat
0800-1000 and 2000-2200,butshouldbeverifiedcompleteattheendofthe12hourshift.[3]VERIFYShiftLogwascompletedasfollows:
SHIFT COMPLETEDLOGBETWEENUOInitials
Day0800and1000hours
Night2000and2200hours[4]IF AppendicesE,Gor Jhavebeenrequired
THEN ENSURE required readingsarecompleteandattached.0630to1830shift UO1830to 0630 shift UO NOTEEachshiftUS/SROwillreviewandapproveSIfor
his/her shift.[5]DELIVERSIPackagetotheUS/SROforreviewandapproval.0630to1830shift SRO1830to 0630 shift SRO 7.0POSTSURVEILLANCEACTIVITIES
None
SQN 1-SI-OPS-OOO-OO2.0
SHIFT LOGRev.88 1Page11of67
Date//APPENDIX APage1of27 SurveillanceRef.ModeNotesTSLimitsInstrumentNo.Units0630-18301830-0630REMARKSUO/ROReview
Initials11,12,1-RI-90-106APARTCPM
4.4.6.1.a 13,691-RI-90-106AGASCPM
Containment
4.3.3.1.A.2.b.i
1,2,3,411,14Operable1-RR-90-106
'>/Radioactivity
4.3.3.1.A.2.b.ii11,12,1-RM-90-112ACPM
13,69 1-RM-90-112B
CPM11,14 1-RR-90-112
'>/..NOTES: 11.General Notes:Inthe event a radiation monitor or recorderlistedinthis
Instruction
becomes inoperable, the monitor and/or recorderistobelistedon
Attachment
1.NOTIFYtheSROto consulttheTech Specs for appropriate
actions for inoperable
monitors.Any questionable
monitor may be source checked in accordance
with 1-S0-90-2forUnit1 monitors and 0-SO-90-2 forUnit0 monitorstoaidin determining
operability.
12.VERIFY RM-90-106 particulate
and gas channels OR RM-90-112A
&Bare operable by power"on," instrument
malfunction
alarmsclear,and readingsofat least background
level.Recorded radiation levelswillbe compared to steady state levelsfromthe previous shift and must be evaluated for trending to ensuredatais expected and reasonable(suchasdata
changesdueto filter changeout).
Either RM-90-106 or RM-90-112 must be operable and aligned to lower containment
to satisfy acceptance
criteria.13.OBTAIN particulate
reading by depressing"PART" pushbutton.
OBTAIN gaseous reading by depressing"GAS" pushbutton.
LEAVE monitor in gaseous.IF lower compartment
particulateorgas monitor is inoperable
in modes 1,2,3,or4, THEN, ENSURE sampling requirements
of SI-183aremetor perform 0-SI-OPS-068-137.0"Reactor Coolant System Water Inventory".SeeTSLCO3.4.6.1
action b.RM-90-112isnotrequiredbyTech
Specs when RM-90-106 is operable;RM-90-106isnot required by Tech Specs when RM-90-112 is operable and aligned to lower containment.
14.VERIFY recorder poweris'on',timeis
correctanddataisbeing
displayed 69.IF countrate doubles (previous steady state reading to present)on RM-90-106OR112 particulateorgas channel in Modes 1,2,3or4, THEN performance
of 0-SI-OPS-068-137.0,'Reactor Coolant System Water Inventory', is required.
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Date//APPENDIX APage2of27 SurveillanceRef.ModeNotesTSLimitsInstrumentNo.Units0630-18301830-0630REMARKSUO/ROReviewInitialsSFPAreaandFuelPool All 11,16 Operable 0-RM-90-102
mR/hrRadMonitors
4.3.3.1.A.1.a0-RM-90-103mR/hr
Condensate
4.7.1.3.1>240,000GalStorageTankODCM2.1.1.A.4.a1,2,3,43,15Operable
0-L1-2-230A
gals Level 0-L1-2-233A
gals..NOTES: 3.Applicableatalltimesduringmodes1,2,&3.Applicableduringmode4,onlywhensteam
generatorisrelieduponforheat
removal.11.GeneralNotes:Intheeventa
radiation monitorlistedinthis
Instruction
becomes inoperable, the monitoristobelistedon
Attachment
1.NOTIFYtheSROto consultTechSpecsfor
appropriate
actions for inoperable
monitors.Any questionable
monitormaybe sourcecheckedin accordance
with 1-S0-90-2forUnit1 monitors and 0-SO-90-2forUnit0 monitorstoaidin determining
operability.
15.LOG the waterlevelindicatedonL1-2-230AforCSTAandL1-2-233AforCSTB.
Operability
is determinedbyhavingequaltoor
greater than 240,000gallons,intheCSTalignedtotheunit.
EitherAorBCSTmaybe
alignedtothe operable unit.IF inoperable
THEN REFER to 0-SI-OPS-067-117.0.
16.VERIFYtheFuelPoolRadiation
Monitors are operable by observing poweris"on," instrument
malfunction
alarmsclear,and readingsofatleast background
on ratemeter.
COMPARE radiationlevelsto opposite train monitorandtolevelsfromthe
previousshiftusing
eithertheICS computer or ratemeter readings.RADCON Area surveysarerequiredwhenRM-90-102and
RM-90-103 are inoperablewithfuelinthe
storagepool,andthesurvey
resultsarerecordedon
Attachment
1.
SQN 1-SI-OPS-OOO-OO2.0SHIFTLOG Rev.SS 1Page13of67SurveillanceRef.ModeNotesTSLimitsInstrumentNo.Units0630-18301830-0630
OPERABLE#1 L1-3-42%OPERABLE#1 L1-3-39%OPERABLE#1 L1-3-38%SG Water 4.3.1.1.1.A.14.A
OPERABLE#2 L1-3-55%Level 4.3.1.1.1.A.14.B
OPERABLE#2 L1-3-52%Channel4.3.2.1.1.A.5.a1,2,317OPERABLE
- 2 L1-3-51%Deviation 4.3.2.1.1.A.6.c.1
OPERABLE#3 L1-3-97%4.3.2.1.1.A.6.c.2
OPERABLE#3 L1-3-94%OPERABLE#3 L1-3-93%OPERABLE#4 L1-3-11 0%OPERABLE#4 L1-3-107%OPERABLE#4 L1-3-106%UO/ROReviewInitials
Date//APPENDIX APage3of27 REMARKS NOTES: 17.COMPAREthethreeSteam
Generator Level indicatorsforeachS/Glocatedon
paneI1-M-4toeachother.
Operabilityisverifiedbyan acceptable
deviation between channelsofequaltoorlessthan6%.
SQN 1-SI-OPS-OOO-OO2.0SHIFTLOGRev.88 1Page14of67
Date//APPENDIX A Page 4 of 27 SurveillanceRefModeNotesTSLimitsInstrumentNoUnits0630-18301830-0630REMARKS
OPERABLE#1 PI-1-2A PSIG OPERABLE#1PI-1-2B PSIG OPERABLE#1PI-1-5 PSIG 4.3.2.1.1.A.1.f
OPERABLE#2PI-1-9A PSIG Steam Line 4.3.2.1.1.A.4.d
OPERABLE#2PI-1-9B PSIG Pressure 4.3.2.1.1.A.4.e1,2,318 OPERABLE#2PI-1-12 PSIG 4.3.2.1.1.A.6.d
OPERABLE#3PI-1-20A
PSIG OPERABLE#3PI-1-20B
PSIG OPERABLE#3PI-1-23 PSIG OPERABLE#4PI-1-27A
PSIG OPERABLE#4PI-1-27B
PSIG OPERABLE#4PI-1-30 PSIG NOTES:UO/ROReviewInitials
18.COMPAREthethree steam line pressure indicators
foreachsteamline,locatedonpanel1-M-4toeachother.
Operability
isverifiedbyan
acceptable
deviation between channelsofequaltoorlessthan60psig.
-.SQN 1-SI-OPS-OOO-OO2.0SHIFTLOG Rev.SS 1Page15of67
Date//APPENDIX APage5of27SurveillanceRef.BankMode
NotesTSLimitsInstrumentNo.Units0630-18301830-0630REMARKS
1,2 19,21,22 COLRGr1Step Steps A 1,2 20**Gr1RPls Stees 1,2 19,21,22 COLRGr2Step Stees 1,2 20**Gr2RPls Stees Shutdown 4.1.3.1.1 1,2 19,21,22 COLRGr1Step Steps Banks4.1.3.2B 1,2 20**Gr1RPls Steos 4.1.3.5.b 1,2 19,21,22 COLRGr2Step Stees 1,2 20**Gr2RPls Stees C 1,2 19,21,22 COLRGrStep Stees 1,2 20**GrRPls Stees D 1,2 19,21,22 COLRGrStep Steos 1,2 20**GrRPls Stees**Within+/-12 steps of step counter.UO/ROReviewInitials
NOTES: 19.COMPAREeachfulllengthrodpositionindicator(RPI)toitsassociatedgroupdemandpositionindicatorANDVERIFYcorrectrodpositionbyeachRPI
within+/-12 steps of the indicated group demand.COMPARE each group of RPlstothe associated
group demand position indicator AND VERIFYtherod position indication
systemandthe rod position demand indication
system are operating and agree within+/-12 steps.RECORD stepsinthe applicable
column of the data sheet.20.With Keff equaltoor greater than 0.99.21.REFER to COLR Figure1for fully withdrawn position range of rod banks.TI-28, Attachment
6, provides the desired position within this range.22.WHENtherodpositiondeviationmonitorisinoperableORWHENtherodinsertionlimitmonitorisinoperable
VERIFYrodpositiononceper4hoursand
LOGonthedatasheet.(ReferenceLCO3.1.3.2)
WHENamaximumofonedemandpositionindicatorperbankisinoperable, THEN VERIFYthatallRPlsfortheaffectedbankareoperableandthatthemostwithdrawnrodandtheleastwithdrawnrodofthebankarewithinamaximumof12stepsofeachother,onceper12hours.(ReferenceLCO
3.1.3.2.c.1
)
SQN 1-SI-OPS-OOO-OO2.0SHIFTLOG Rev.SS 1Page16of67
Date//SurveillanceRefBankModeNotesTSLimitsInstrumentNoUnits0630-18301830-0630REMARKS
APPENDIX APage6of27 1,2 19,21,22 COLRGr1StepStepsFigure1 1,2 20**Gr1RPls StepsControl4.1.3.1.1A
1,2 19,21,22 COLRGr2StepStepsRod4.1.3.2Fiqure1 Banks 4.1.3.6 1,2 20**Gr2RPls Steps 4.1.1.1.1.b
1,2 19,21,22 COLRGr1StepStepsFiqure1 1,2 20**Gr1RPls Steps B 1,2 19,21,22, COLRGr2StepStepsFiqure1 1,2 20**Gr2RPls Steps**Within+/-12stepsofstepcounter.UO/ROReviewInitials
NOTES: 19.COMPAREeachfulllengthrodposition
indicator(RPI)toits
associated
group demand position indicator AND VERIFYcorrectrodpositionbyeachRPIwithin
+/-12stepsofthe
indicated group demand.COMPARE each groupofRPlstothe
associated
groupdemandposition
indicator AND VERIFYtherodposition
indicationsystemandtherod
position demand indicationsystemare operatingandagreewithin
+/-12steps, THEN RECORDstepsinthe
applicablecolumnofthedatasheet.20.With Keffequaltoor greaterthan0.99.21.REFER to COLR Figure1forfully withdrawn positionrangeofrodbanks.TI-28, Attachment
6, provides the desiredpositionwithinthis
range.22.WHENtherod position deviation monitor is inoperableORWHENtherod insertion limit monitor is inoperable
VERIFY rod positiononceper4hoursand
LOGonthedatasheet.(Reference
LCO 3.1.3.2)WHEN a maximumofonedemandposition
indicatorperbankis inoperable, THEN VERIFY thatallRPlsforthe
affectedbankare operableandthatthe
most withdrawnrodandtheleast
withdrawnrodofthebankarewithina
maximumof12stepsofeachother,onceper12hours.(Reference
LCO 3.1.3.2.c.1)
SQN 1-SI-OPS-OOO-OO2.0SHIFTLOG Rev.SS 1Page17of67
Date//APPENDIX APage7of27SurveillanceRefBank
Mode NotesTSLimits InstrumentNoUnits 0630-1830 1830-0630 REMARKS 1,2 19,21,22,23, COLRGr1StepSteps
66Flours1 C 1,2 20**Gr1RPls Steps Control 4.1.3.1.1 1,2 19,21,22,23, COLRGr2StepSteps
Rod 4.1.3.2 66 Fioure 1 Banks 4.1.3.6 1,2 20**Gr2RPls Steps 4.1.1.1.1.b
1,2 19,21,22,23, COLRGr1StepSteps
66 Fiaure 1 D 1,2 20**Gr1RPls Steps 1,2 19,21,22,23, COLRGr2Step Steps 66 Fiaure 1 1,2 20**Gr2RPls Steps**Within+/-12stepsofstep
counter.UO/RO Review Initials NOTES: 19.COMPAREeachfulllengthrod
position indicator(RPI)toits
associated
group demand position indicator AND VERIFY correctrodpositionbyeachRPIwithin
+/-12 stepsofthe indicated group demand.COMPARE each groupofRPlstothe
associatedgroupdemand
position indicator AND VERIFYtherod position indicationsystemandtherod
position demand indication
system are operatingandagreewithin
+/-12steps, THEN RECORD stepsinthe applicablecolumnofthedata
sheet.20.With Keffequaltoor greaterthan0.99.21.REFER to COLRFigure1forfully
withdrawnpositionrangeofrodbanks.TI-28,Att.6, provides the desiredpositionwithinthisrange.
22.WHENtherodposition
deviation monitor is inoperableORWHENtherod insertion limit monitor is inoperable
VERIFY rod positiononceper4hoursand
LOGonthedatasheet.(Reference
LCO 3.1.3.2)WHEN a maximumofone demand position indicatorperbankis inoperable, THEN VERIFY that all RPlsforthe affectedbankare operable and that the most withdrawnrodandthe least withdrawnrodofthebankarewithina
maximumof12stepsofeachother,onceper12hours.(Reference
LCO 3.1.3.2.c.1)
23.IFmanualrodmotionoccursduring
81 performance, THEN allowing one-halfhourforthermalsoakmayprovideamore
accurateRPIreading.
66.MAINTAIN rods aboveinsertionlimitsasshownbyCOLRFigure1.
IF LEFM calorimetric
power indication (U2118)is inoperable,thenrod insertionlimitlinesinCOLRmustberaisedby3stepswithdrawnuntilLEFMisrestored.
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Date//APPENDIX APage8of27SurveillanceRef.ModeNotesTSLimitsInstrumentNo.Units0630-18301830-0630
REMARKS 1-XI-92-5005
% N/A>50%RTP24,25
VARIABLE 1-XI-92-5006
%1-XI-92-5007
%1-XI-92-5008
%NOTES 24.Administrative
Limit.UO/ROReviewInitials
25.REFER tocurveinTI-28orCOLRifplant
computerisNOTavailable.IFLEFM
calorimetric
power indication (U2118)is inoperable,thenAFDlimitlinesinTI-28andCOLRmustbemademorerestrictiveby1%untilLEFMisrestored.
SQN 1-SI-OPS-OOO-OO2.0SHIFTLOGRev.88 1Page19of67
Date//APPENDIX APage9of27 Surveillance
Ref.Mode Notes TS Limits Instrument
Units 0630-1830 1830-0630 No REMARKS N-41%1,226OPERABLEN-42
%Nuclear 4.3.1.1.1.A.2N-43%Instrumentation
4.3.1.1.1.A.5N-44%1,227OPERABLEN-35%N-36%UO/RO Review Initials NOTES 26.COMPARE the four power range channels to each other.This constitutes
an adequate"channel check" and acceptable
deviation between channels is equaltoorless than 3.5%.27.COMPAREthetwo intermediaterangechannelslocatedonpanel1-M-4.Readingsonbothchannelswillprovideevidencethattheinstrumentsareoperable.
Agreementbetweenthereadingsprovidesadditionalverificationofchanneloperability.ControlBoard
indicatorsareverifiedoperableiftheyarereadingwithin0.75decadesofeachother.Usethefollowingexamplesasaguideto
determinethe.75decadedeviation.ThefollowingequationwillconverttheIRMIndicated%RTPtoavoltagevaluewhichcanbeusedtodeterminetheIRMindicationdifferenceandto
determineifthosereadingsarewithinthe.75decades
acceptance
limit.TheIRM10decadescaleisequalto10volts,thuseachdecadeis
equivalentto1volt.Example#1 Example#2LOG(%IRMRTP)
=VoltageLOG(%IRMRTP)
=VoltageN-35is indicating30%RTPN-36is indicating40%RTPN-35is indicating15%RTPN-36is indicating85%RTPLog(%IRMRTP)
=VoltageLog
(30%)=Voltage 1.4771=1.4771voltsLog(%IRMRTP)
=VoltageLog
(40%)=Voltage 1.6021=1.6021voltsLog(%IRMRTP)
=VoltageLog
(15%)=Voltage 1.176=1.176voltsLog(%IRMRTP)
=VoltageLog
(85%)=Voltage 1.929=1.929volts
Difference
=1.6021-1.4771
=0.125 Difference
=1.929-1.176=0.753DifferencebetweenN-35andN-36is0.125whichiswithinthe.75decadeacceptancerange.Differencebetween
N-35 and N-36 is0.753whichisoutsidethe.75decade
acceptancerange.NotifytheUOandSROofthedeviation.
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Date//SurveillanceRef.ModesNotesTsLimits
APPENDIX APage10of27
InstrumentNoUnits0630-08301830-0630REMARKS
Pressurizer
4.3.1.1.1.A.11
- 92%1-L1-68-339A
%Level 4.4.4.1 1,2,3 28 Operable 1-L1-68-335A
%1-L1-68-320
%4.3.1.1.1.A.9
1-PI-68-340A
psig 4.3.1.1.1.A.10
Pressurizer
4.3.2.1.1.A.1.d1,2,3292205psig 1-PI-68-334
psig 4.3.2.1.1.A.6.d
Pressure 4.2.5.1 Operable 1-PI-68-323
psig 1-PI-68-322
psig UO/ROReviewInitials
NOTES: 28.COMPAREthethree pressurizerlevelindicatingchannelsonpanel1-M-4;
operabilityisverifiedbyan
acceptabledeviationbetweenchannelsofequaltoorlessthan5%.Thechannelcheck
requirementofTechSpec
Surveillance
Requirement4.3.1.1.1.A.11isnotrequiredinmode3.
29.COMPAREthefour pressurizerpressureindicatingchannelslocatedonpanel1-M-5;
operabilityisverifiedbyan
acceptable
deviationbetweenchannelsofequaltoorlessthan35psi.ThischannelcheckisrequiredunderthefollowingconditionsforONB
considerations;withtheunitinmode1the"ONB
parameter pressurizerpressure"mustbeequaltoor
greaterthan2220psiaexceptduringathermalpowerrampinexcessof5percent/min;athermalpowerstepinexcessof10percent;physicstesting;orperformanceof
0-SI-NUC-000-139.0
and 0-SI-NUC-000-007.0.N/AifPRZpressureislessthan1700psiginMode3(Indicatorscalestartsat1700psig).
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Date//APPENDIX APage11of27
SurveillanceRef.ModeNotesTsLimits
InstrumentNoUnits 0630-1830 1830-0630 REMARKS 1-TI-68-2D
%i1T 4.3.1.1.1.A.14.C1,230 Operable 1-TI-68-25D%4.3.2.1.1.A.6.c.3
1,2,3 1-TI-68-44D
%1-TI-68-67 0%1-TI-68-2A
%OverPower i1 T 4.3.1.1.1.A.81,231 Operable 1-TI-68-25A%1-TI-68-44A
%1-TI-68-67A
%1-TI-68-2B
%OverTemperature
4.3.1.1.1.A.71,232 Operable 1-TI-68-25B%i1T 1-TI-68-44B%1-TI-68-67B%UO/RO Review Initials NOTES: 30.COMPAREthefour L1 T indicatorstoeachother.
Acceptable
deviation between channelsisequaltoorlessthan5%.
WHEN RCS temperature
is below530°ForwhenanRCPisoutofservicethechannelcheckcriteriaisequaltoorlessthan5%ofzerofortheaffectedloop.
31.COMPAREthefour OverPower L1 T indicatorstoeachother.
Acceptable
deviation between channelsisequaltoorlessthan5%.
32.COMPAREthefourOver
Temperature
L1 T indicatorstoeachother.
Acceptable
deviation between channelsisequaltoorlessthan10%.The10%limit
encompasses
the affectsofrapidly changingloophotleg
temperaturesasaresultoftheupperplenum
anomalyandatpresent,is
applicabletoUnit1only.
SQN 1-SI-OPS-OOO-OO2.0SHIFTLOG Rev.88 1 Page22of67 Date//SurveillanceRefModeNotesTSLimits
InstrumentNoUnits0630-18301830-0630
APPENDIX A Page12of27 REMARKS 4.2.5.1 ICS computer printout Reactor Coolant 4.3.1.1.1.A.12
1 1,2;::: 100%OR (>/)Flows PERFORM Appendix K 4.3.1.1.1.A.13 (backup method)Reactor CoolantAllfourRCPsRCPmotor indicatorPumpsin 4.4.1.1 1,2 35runningandlights,ampmeters, (>/)Operationflowinall frequencymetersand and Coolant Flowfourloopsflowindicators.
1-TI-68-2E
of DNB Parameters4.2.5.1136
<583°F 1-TI-68-25E of Tavg Operable 1-TI-68-44E
of 1-TI-68-67E of RWSTTR4.1.2.5.b.3,All37105°F 1-TI-63-131
TemperatureTR4.1.2.6.b.3,;::: 60°F of Indication
4.5.5.b1-TI-63-132
of UO/RO Review Initials NOTES: 1.DETERMINE operabilityoftheReactorcoolantloopflowsasfollows:
A.OBTAINprintoutoftheRCSloopflowsfromtheICScomputerGroup
display Menu.IFanydatais unavailableonprintout, THEN PERFORM Appendix K.B.WHENprintoutiscomplete, THEN VERIFYmaximumchannel
deviation is6%andthatthetotalRCSflow(10min.average)is
- 100%and115%.IFanychannelflow
is>115%, THEN PERFORMAPP.Kand NOTIFYUSto evaluateLCOactions.
C.ATTACHprintoutfromICS
computertothis surveillance
package.2.IFtheaverageRCSflowis
<100%, THEN NOTIFYUnitSROto EVALUATELCO3.2.5(Figure3.2-1)forpowerversusRCSflowrate.
IF average RCSflowisintheUnacceptableOperationRegion, THENUnitSROisto
evaluatepossiblepowerreductionuntiltheflowrateisinthe
Acceptable
Operation Region.RECORD determinationintheREMARKScolumn.
35.VERIFYflowinallfourreactor
coolant loops, THEN NOTIFYSROofanyloopnotinoperation
immediately.
36.COMPAREthefouraverage
temperature(Tavg)indicatorson1-M-5toeachother.
Acceptabledeviationbetweenchannelsisequaltoorlessthan5°F.
37.COMPAREthetwoRefuelingWaterStorageTank(RWST)
temperature
indicators
on paneI1-M-6toeachother.
Acceptabledeviationbetween
channels isequaltoorlessthan6°F.
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Date//APPENDIX APage13of27SurveillanceRefModeNotesTSLimitsInstrumentNoUnits0630-18301830-0630REMARKSECCSSubsystem
4.5.2.a 1,2,3 38ValveOpen 1-HS-63-1A
('1/)68 1-HS-63-22A
('1/)R 1-L1-63-50
%RWSTLevel W 1-L1-63-51
%andCNTMT S 1,2,3,439Operable
1-L1-63-52
%LevelforAuto
T 1-L1-63-53
%Swapover 4.3.2.1.1 A9.a C 1-L1-63-176
%ColdLeg T 1-L1-63-177
%duringSI N 1,2,3,4 40 Operable 1-L1-63-178
%M 1-L1-63-179
%TColdLeg 1-HS-63-118A
('1/)AccumulatorValvesFully
1-HS-63-98A
('1/)Isolation 4.5.1.1.1.a.2
1,2,3 41 Open 1-HS-63-80A
('1/)Valves 1-HS-63-67
A ('1/)UO/ROReviewInitials
NOTES: 38.VERIFYbyuseofthe
indicatinglightsonpanel
1-M-6 that these valvesareopen.Verification
of power disconnectedwillbe accomplished
laterinthis Instruction.
39.COMPARE the four RWST level indicatorstoeachother.
Acceptable
deviation between channelsisequaltoorlessthan5%.
40.COMPARE the four containment
sump level indicatorstoeachother.
Acceptable
deviation between channelsisequaltoorlessthan6%.Withno
waterinthesump,no
indicatorshouldreadmorethan4%.
41.WHEN pressurizer
pressure is above1000psig, THEN VERIFYeachofthe fourcoldleg accumulator
isolation valvesonpanel 1-M-6areopenby observationofthe position indicating
lights.68.When entering Mode3fromMode4, FCV-63-22maybeclosedto
support transitionfromLCO3.4.12forupto4hrs.oruntilthe
temperatureofallRCScoldlegs
exceeds 375°F (whichever
comes first).
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Date//SurveillanceRef.Accu.NotesMode
TS LimitsInstrumentNo
Units 0630-1830 1830-0630 APPENDIX APage14of27
Remarks--42 1,2,3>7615gal1-L1S-63-129gal.PresentLevelAfterPresentLevelAfter
<7955galLevelLastFillLevelLastFill
==LevelChanoeLevelChanceIslevelincrease+75gals
(21%)onthedigitalindicationand
Yes 0 Yes 0fromasourceotherthantheRWST?Ifyes, NOTIFY ChemLabtoPERFORM
0-SI-CEM-063-052.0ontheaffectedCLA
No 0 No 0within6hourstoverifyboronconcentration.ColdLeg4.5.1.1.1.a.1#1
4.5.1.1.1.b
--421,2,3>7615gal1-L1S-63-119
PresentLevelAfterPresentLevelAfter
Water Level gal.<7955galLevelLastFillLevelLastFill
==Level ChanceLevelChanceIslevelincrease+75gals
(21%)onthedigitalindicationand
Yes 0 Yes 0fromasourceotherthantheRWST?Ifyes, NOTIFY ChemLabtoPERFORM
0-SI-CEM-063-052.0ontheaffectedCLA
No 0 No 0within6hourstoverifyboronconcentration.
43CompareCLApresentlevels.Isthedeviation
Yes 0 Yes 0betweenchannels
275gallons?Ifyes,seeNote43.
No 0 No 0UO/ROReviewInitials
NOTES:42.Inthe0630-1830Shiftcolumn,log"Level
AfterLastFill"entryfromthepreviousday'sShiftLog
ORfromlastsampletakenbyChernLab.Therecordedvalueshouldbeupdatedwhenachemistrysampleistaken.
43.VERIFY operability
by acceptabledeviationbetweenredundantlevelandpressurechannelswhen
pressurizerpressureisabove1000psig.IFdeviationlimitisexceeded, determinewhichchannelis
AND RECORDonlythe operablechannel.Thischannelcheckisnotatechnical
specification
requirement.
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SurveillanceRefAccuNotesModeTS
Limits InstrumentNoUnits 0630-1830 1830-0630 1,2,3>624psig 1-PIS-63-128
psig<668psigColdLeg4.5.1.1.1.a.1
1,2,3>624psig 1-PIS-63-126
Indicated<668psig psig PressureCompareCLApressurechannels.Isthe
Yes 0 Yes 0 43deviationbetweenchannels
z24.5psig?Ifyes,seeNote43.
No 0 No 0 UO/RO Review Initials Date//APPENDIX APage15of27
Remarks NOTES: 43.VERIFY operability
by acceptable
deviation between redundantleveland pressure channels when pressurizer
pressure is above 1000 psig.IF deviation limit isexceeded,determine
which channel is inoperable
AND RECORD only the operable channel.This channel checkisnota technical specification
requirement.
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Date//APPENDIX APage16of27SurveillanceAccu.NotesModeTS
LimitsInstrumentNo.Units
Ref 0630-1830 1830-0630 Remarks--PresentLevelAfterPresentLevelAfter421,2,3>7615gal1-L1S-63-109gal.LevelLastFillLevelLastFill
<7955gal==LevelChanceLevel
ChanceIslevelincrease+75gals
(;:::1%)onthedigitalindication
Yes D Yes Dandfromasource
otherthantheRWST?IFyes, NOTIFYChemLabtoPERFORM
No D No D 0-SI-CEM-063-052.0ontheaffectedCLAwithin6hourstoverifyboronconcentration.ColdLeg 4.5.1.1.1.a.1
4.5.1.1.1.b
--PresentLevelAfterPresentLevelAfter
Water Level#2421,2,3>7615gal1-L1S-63-99gal.
<7955galLevelLastFill
LevelLastFill==Level Chance Level ChanoeIslevelincrease+75gals(;:::1%)onthedigitalindication
Yes D Yes Dandfromasource
otherthantheRWST?IFyes,NOTIFYChemLabtoPERFORM
No D No D 0-SI-CEM-063-052.0ontheaffectedCLAwithin6hourstoverifyboronconcentration.
CompareCLApresentlevels.Isthe
Yes D Yes D 43deviationbetween
channels>75gallons?Ifyes,seeNote43.
No D No D UO/RO Review Initials NOTES: 42.In the 0630-1830 Shift column, log"Level After Last Fill" entry from the previous day's Shift Log OR from last sample taken by Chem Lab.The recorded value should be updated when a chemistry sample is taken.43.VERIFY operability
by acceptable
deviation between redundant level and pressure channels when pressurizer
pressure is above 1000 psig.IF deviation limit is exceeded, DETERMINE which channel is inoperableANDRECORD only the operable channel.This channel check is not a technical specification
requirement.
SQN 1-SI-OPS-OOO-OO2.0
SHIFT LOGRev.88 1Page27of67
Date//APPENDIX APage17of27SurveillanceAccu.NotesModeTS
LimitsInstrumentNo.Units0630-1830
Ref 1830-0630 Remarks 1,2,3>624psig 1-PIS-63-108
psig<668psigColdLeg Accumulator4.5.1.1.1.a.1#2
1,2,3>624psig 1-PIS-63-106
psig Indicated<668psig PressureCompareCLApressurechannels.Isthe
Yes 0 Yes 0 43deviationbetweenchannels
2':24.5psig?Ifyes,seeNote43.
No 0 No 0UO/ROReview
Initials NOTES: 43.VERIFY operability
by acceptabledeviationbetween
redundantlevelandpressurechannelswhen
pressurizerpressureisabove1000psig.IFdeviationlimitisexceeded,determinewhichchannelisinoperable
AND RECORDonlytheoperablechannel.Thischannelcheckisnota
technical specification
requirement.
,-, SQN 1-SI-OPS-OOO-OO2.0SHIFTLOGRev.88 1Page28of67
Date//SurveillanceRefAccNotesMode
TS Limits InstrumentNoUnits 0630-1830 1830-0630 APPENDIX APage18of27
Remarks UO/RO Review Initials--PresentLevelAfterPresentLevel
After>7615gal 42 1,2,3<7955gal 1-L1S-63-89
gal.LevelLastFillLevelLastFill
==LevelChanqe
Level ChanceIslevelincrease+75gals(1%)onthedigitalindicationand
Yes D Yes DfromasourceotherthantheRWST?IFyes,NOTIFYChemLabto
PERFORM No D No D 0-SI-CEM-063-052.0ontheaffectedCLAwithin6hourstoverifyboronconcentration.ColdLeg 4.5.1.1.1.a.1
- 3--4.5.1.1.1.bPresentLevelAfterPresentLevel
After Water Level>7615gal 42 1,2,3<7955gal 1-L1S-63-81gal.LevelLastFillLevelLastFill
==LevelChanqeLevel
ChanceIslevelincrease+75gals1%)onthedigitalindicationand
Yes D Yes Dfromasourceotherthanthe
RWST?IFyes,NOTIFYChemLabto
PERFORM No D No D 0-SI-CEM-063-052.0ontheaffectedCLAwithin6hourstoverifyboronconcentration.CompareCLApresentlevels.Isthedeviation
Yes D Yes D 43betweenchannels75gallons?Ifyes,seeNote43.
No D No D..NOTES:42.Inthe 0630-1830Shiftcolumn,log"LevelAfterLastFill"entryfromtheprevious
day'sShiftLog ORfromlast sampletakenbyChemLab.Therecordedvalueshouldbeupdatedwhena
chemistrysampleistaken.
43.VERIFY operability
by acceptable
deviation between redundantlevelandpressure
channels when pressurizer
pressureisabove1000psig.
IF deviationlimitisexceeded, determinewhichchannelis
inoperableANDRECORDonlytheoperablechannel.Thischannelcheckisnota
technical specification
requirement.
SQN 1-SI-OPS-OOO-OO2.0SHIFTLOGRev.88 1Page29of67
Date//APPENDIX APage19of27SurveillanceAccu.NotesModeTS
LimitsInstrumentNo.Units0630-1830
Ref 1830-0630 Remarks>624psig 1,2,3 1-PIS-63-88
psig<668psig Leg4.5.1.1.1.a.1#3
1,2,3>624psig1-PIS-63-86
psig Indicated<668psig Pressure!compareCLApressurechannels.Isthe
Yes 0 Yes 0 43 Ideviationbetweenchannels
>24.5psig?Ifyes,seeNote43.
No 0 No 0UO/ROReviewInitials
NOTES: 43.VERIFY operability
by acceptabledeviationbetweenredundantlevelandpressurechannelswhen
pressurizerpressureisabove1000psig.IF deviationlimitisexceeded, determinewhichchannelis
inoperableANDRECORDonlytheoperablechannel.Thischannelcheckisnotatechnical
specification
requirement.
SQN 1-SI-OPS-OOO-OO2.0SHIFTLOGRev.88 1Page30of67
Date//Surveillance
Ref Accu Notes Mode TS Limits InstrumentNoUnits 0630-1830 1830-0630 APPENDIX APage20of27
RemarksUO/ROReview
lnitials--Present Level After Present Level After>7615gal 42 1,2,3<7955gal 1-L1S-63-82gal.LevelLastFillLevelLastFill
==Level Chanae Level ChanceIslevel increase+75gals(1%)onthe digital Yes 0 Yes 0 indicationandfroma source otherthanthe RWST?IFyes, NOTIFY ChemLabto PERFORM No 0 No 0 0-SI-CEM-063-052.0onthe affected CLA within 6hoursto verify boron concentration.ColdLeg 4.5.1.1.1.a.1
- 4--4.5.1.1.1.b
Present Level After Present Level After Water Level>7615 gal 42 1,2,3<7955gal1-L1S-63-60gal.LevelLastFillLevelLastFill
==Level Chanae Level ChangeIslevel increase+75gals(1%)onthe digital Yes 0 Yes 0 indicationandfroma source otherthanthe RWST?IFyes, NOTIFY ChemLabto PERFORM No 0 No 0 0-SI-CEM-063-052.0onthe affected CLA within 6hoursto verify boron concentration.
Compare CLA presentlevels.Isthe
Yes 0 Yes 0 43 deviation between channels75 gallons?Ifyes,see Note 43.No 0 No 0..NOTES:42.Inthe 0630-1830Shiftcolumn,log"Level
AfterLastFill"entryfromthe
previousday'sShiftLog
ORfromlastsampletakenbyChemLab.Therecordedvalueshouldbeupdatedwhena
chemistrysampleistaken.
43.VERIFY operability
by acceptable
deviationbetweenredundantlevelandpressurechannelswhen
pressurizerpressureisabove1000psig.
IF deviationlimitisexceeded, determinewhichchannelis
AND RECORDonlythe operablechannel.Thischannelcheckisnota
technical specification
requirement.
SQN 1-SI-OPS-OOO-OO2.0
SHIFT LOGRev.88 1Page31of67
Date//APPENDIX APage21of27SurveillanceAccu.NotesModeTS
Limits RefInstrumentUnits0630-1830
No 1830-0630 Remarks 1,2,3>624psig 1-PIS-63-62
psig<668 psigColdLeg Accumulator
4.5.1.1.1.a.1
- 4 1,2,3>624psig1-PIS-63-61psig
Indicated<668psig PressureCompareCLApressurechannels.Isthe
Yes 0 Yes 0 43deviationbetweencharmelsz24.5psig?Ifyes,seeNote43.
No 0 No 0 UO/RO Review Initials NOTES: 43.VERIFY operability
by acceptabledeviationbetween
redundantlevelandpressurechannelswhen
pressurizerpressureisabove1000psig.
IFdeviationlimitisexceeded, determinewhichchannelisinoperable
AND RECORDonlythe operablechannel.Thischannelcheckisnotatechnical
specification
requirement.
-, SQN 1-SI-OPS-OOO-OO2.0
SHIFT LOGRev.88 1Page32of67
Date//SurveillanceRefModeNotesTSLimitsInstrumentNo
APPENDIX APage22of27Units0630-18301830-0630
REMARKS UO/RO Review Initials Containment
4.3.2.1.1.A.1.c
1,2,3,444VerifyoperablePressureHIand
4.3.2.1.1.A.2.cbyhavinqs0.8psigHI-HIforSI,ESF, 4.3.2.1.1.A.3.b.3(5%)deviation
1-PDI-30-45
PSIGandMainSteam4.3.2.1.1.Ao4.cbetweenChannels.
Isolation 4.3.2.1.1.A.6.co4
1-PDI-30-44
PSIG 4.3.2.1.1.A.6.d
1-PDI-30-43
PSIG 4.3.1.1.1.A.14.D
1-PDI-30-42
PSIG Primary 4.6.1041,2,3,445-0.1:::;0.3psig 1-PDI-30-133
PSIG Containment
orInternalPressurePlantCompt.Pts.
1P1000A,1P1001A, 1P1002A, 1P1003AShieldBldg,NotTechSpecSR1,2,3,446Equaltoormore
1-PDI-30-126
InchesAnnulusVacuumnegativethan-5"H
2O H 2O 1-PDI-30-127
Inches H 2O..NOTES: 44.COMPAREthefour containment
pressureindicatorstoeachother.
Acceptable
deviationbetweenchannelsisequaltoorlessthan0.8psig(5percent).45.IF pressure indicator 1-PDI-30-133isinoperable,THENRECORDthe
containment
pressureobtainedfromoneofthefollowing
Plant computerpoints:1P1
OOOA,1P1001A,1 P1002Aor1P1003A.
46.VERIFYtheannulus
vacuumiswithinthespecifiedlimitsoncepershift.
Twentyfourhoursisprovidedtorestoreannulusvacuumtowithinitslimitswhen
surveillancetestingor maintenanceisthecauseforthe
out-of-limitcondition.IFtimelimitwillbe
exceeded,THENwriteaPERandobtain
engineering
evaluation.
This requirementisnot applicableifthe out-of-limitconditioniscreatedbypersonnel
entranceorexitfromtheannulus,ifventing
containmenttomaintainpressurelimits,orifthe
out-of-Iimitsconditiondoesnotexistin
excessof30minutes.
ALLOW30minutesaftertheabove
conditions
no longerexistspriortotaking
readings.
SQN 1-SI-OPS-OOO-OO2.0SHIFTLOG Rev.aa 1Page33of67
Date//SurveillanceModeNotes
RefTSLimits Instrument
No Units 0630-1830 1830-0630 APPENDIX APage23of27
REMARKSReactorTrip
N31 CPSSystem4.3.1.1.1.A.62,3,447 Operable InstrumentationN32CPSReactorCoolant4.4.1.2.23
48NarrowRangeLevel
SG#1%Loop:2: 21%SG#2%Operability
SG#3%S/G'sOperable
SG#4%WithReactorTripBreakers
Loop#1 Required Closed,2of4RCSLoops
('v)Reactor 4.4.1.2.3 3 49,50 flow>90%each,withRxLoop#2 OperableCoolantLoopsTripBreakersOpen1ofLoop#3 Loops Operating4RCSLoops Flow:2: 90%Loop#4 Only UO/ROReviewInitials
NOTES: 47.COMPARE the two source range neutron flux indicatorstoeachother, THEN VERIFY indicators
operable and indicating.
This channel check is performed to verify operabilityofthe instrumentation
associatedwiththelow
power sourcerangetripandis
only applicable
at levels belowtheP-6 interlock setpoint.48.VERIFY operabilityoftwosteam
generatorswiththe reactor trip breakersclosed,orone
S/Gwiththereactortrip
breakersopenbyhavingan
indicated narrowrangelevelof
greaterthanorequalto21%.The
operable S/Gs mustbeonthesame
operatingloopslisted
below under Surveillance
Reference SR 4.4.1.2.3.
49.VERIFY at least two reactor coolantloopsare operable.IF the reactor trip breakersareclosedatleasttwoRCPs
must be circulating
coolantwithaflowofat
least90%each,withthe
reactor trip breakersopenatleastoneRCPmustbe
circulating
coolantwitha flowofatleast90%.
The S/Gsontheloopswith
operating RCPs mustbethe required operable loops under Surveillance
Reference SR 4.4.1.2.2listedabove.50.AllRCPsmaybe
deenergizedforuptoonehour
provided that:A.No operations
are permittedthatwould introduce waterwithboroncone.lessthanthatrequiredfor
shutdown margin(LCO3.1.1.1)intotheRCS,andB.Core outlet temperature
is maintained
at least 10°F below saturation
temperature.
..*SQN 1-SI-OPS-OOO-OO2.0SHIFTLOGRev.88 1Page34of67
Date//APPENDIX APage24of27SurveillanceModeNotes
RefTSLimitsInstrumentNo.Units0630-18301830-0630
REMARKSUO/ROReviewInitials
ReactorSG#1%CoolantLoop4.4.1.3.2451WideRange
SG#2%OperabilityLevelz10%SG#3%SG#4%RCSLoop1 Operable (-V)0 0 Runnina U)0 0OneormoreRCSLoop2 Operable (-V)0 0RCPsrunning
Running (-V)0 0TwoCoolantwithloopflowRCSLoop3 Operable (-V)0 0 Loops 4.4.1.3.3 4 52,53 or Runnina (-V)0 0 OperableoneRHRRCSLoop4 Operable (-V)0 0andonein pump Runnina (-V)0 0 operationrunningwithRHRTrain"A" Operable (-V)0 0 flow Runnina (-V)0 0RHRTrain"B" Operable (-V)0 0 Runnina (-V)0 0RHRSuction
4.5.3 4Operable1-FCY-63-1
(-V)from RWST..NOTES: 51.VERIFYatleasttwosteam
generators
operable by having an indicatedlevelofequaltoor
greaterthan10%onthewiderangeindicationonpanel1-M-4.Therequired
operableS/G'smustbeonthe
associated
operatingloopslistedunder
surveillance
reference SR 4.4.1.3.3 listed below.52.VERIFYatleasttwoRCSloopsand/ortwoRHRloopsoperable,withatleastoneRCPrunningwithfloworoneRHRloopoperatingwithflow.53.All reactor coolantpumpsandresidualheatremovalpumpsmaybe
deenergizedforuptoonehourprovidedthat:A.No operations
are permittedthatwould introduce waterwithboroncone.lessthanthatrequiredfor
shutdownmargin(LCO
3.1.1.1)intotheRCS,andB.Coreoutlet
temperature
is maintainedatleast10°F
below saturation
temperature.
SQN 1-SI-OPS-OOO-OO2.0SHIFTLOG Rev.SS 1Page35of67
Date//APPENDIX APage25of27SR.ModeNotesTSLimits
Instrument
No./LocationUnits0630-1830
1830-0630 REMARKSUltimate4.7.5.1
1,2,3,41-TW-67-426/1T2006A
DHeatSink 54,55,56,:::;83°F with2-TW-67-425/2T2007AD OF 57,58,70 OR N/AForebaywater
Appendix G D Perform level670'ORApp.G1-TW-67-425(el669')D
OR2-TW-67-426(ERCW
if?81°F with?670 ft:::;84.5°FwithPipeTunnel)
D OR?82.5°FForebaywaterM&TE InstrumentNo.Usedwith>680 ft level>680'0-L1-27-133/2-M-15
ft N/A 1,2,3,4 54,59ERCWStrainer
of N/AYesD NoD NOTES:UO/ROReviewInitials
54.IFUnit2isinmode
1,2,3,or4,THENOBTAINultimateheatsinkdatafromtheUnit2"ShiftLog"andensureall
necessaryactionsareinitiatedviatheUnit2"ShiftLog".Otherwise, OBTAINdatafromUnit1andtakeall
necessaryactionsviatheUnit1"ShiftLog." 55 CHECKbox(es)formethodusedtodetermineERCWsupplytemp.IfICSpointsare
unavailable,calculatemanual
instantaneousaverageusingApp.G
56.IFthermalprobeisused,THENRECORD
MT&E instrument
number.57.IF ERCW temperature
is81°Fwithwaterlevel670ftbuts680ftORIF ERCW temperature
is82.5°Fwithwater
level>680ft., THEN NOTIFY bothunitSROs AND PERFORM AppendixGtoobtainthe
instantaneous
average.58.IFlevelindicator0-L1-27-133isinoperable,ICS
ComputerPointsOY2200AorOY2201Acanbeusedtodeterminewaterlevel.
59.IF ERCW Strainer(atERCWPumpingStation)is
inoperable, instantaneousaverageERCW
temperaturemustbeverifieds73°F.
IF temperatureis>73°Fwithstrainerinoperable, THEN NOTIFYtheSMto evaluate the applicabilityofLCO3.7.4.N/AifallStrainersoperable.
[C.S]70 IF temperatureis>81°Fand
0-FCV-67-205,1AERCWsupplyHeadertoStationAir
Compressors,isOPEN, THEN evaluateLCO3.7.15for
operability
ofA-AMCRChillerandTR3.7.14forEBRChiller
A.(PER117954&FE41792R1)
sQN 1-sl-OPs-OOO-OO2.0
SHIFT LOGRev.88 1Page36of67
Date//Surveillance
Ref ModeNotesTSLimits
InstrumentNo/Location
APPENDIX APage26of27Units0630-18301830-0630REMARKSUO/ROReviewlnitials
ICS computer printout ORIceBed4.6.5.1.a
1,2,3,4:::;27°F Appendix F (-Y)00 TemperaturesT.R.4.6.5.2
[C.2][C.3]
OR 60,61,62 Appendix I (backup)PerformedIceBedDoor
4.6.5.3.1.a
Position1,2,3,463,65OperableXI-61-187/1-M-10
(-Y)0 0MonitorinqSystemT.R.4.6.5.4.aIceBedDoor4.6.5.3.1a1,2,3,464,65Closed
XI-61-187/1-M-10
(-Y)00 PositionT.R4.6.5.4.a
..60.DETERMINE operabilityoftheice condenserfromthetemperature
standpointasfollows:
A.OBTAINprintoutoftheicecondensertemperatures.B.WHEN printoutiscomplete,THEN
OBTAINMAXandAVGicebedtemp.fromprintoutAND
MARKyesornoblock.IFMAXorAVGtemp.is
unavailableonprintout,THENPERFORMApp.
I.C.REVIEWdataonprintouttodetermine
operabilityofRTDs.RTDisconsideredoperableifreadingiss27°Fandnoinopindicationispresentbesidedata.IFanRTDisdeterminedtobeinoperable,THENPLACEaCTL-nexttotheapplicableTEnumber.(nodataentryisrequirednexttotheTE
numberiftheTEisoperable).
MARKyesornotoverifythereareatleasttwooperableRTDsateachofthethreebasicelevationsforeachonethirdoftheicecondenser.D.Attachdataprintoutfrom1-TR-61-138P001toApp.FORattachdataprintoutfromICScomputertothepackage.E.IFa"No"responseisrecordedonApp.F.,THENNOTIFYtheUnitSRO.F.IFthe averageicebedtemperatureisnotintheoptimumrangeof18°Fto20°F,THENNOTIFYtheUnitSROtoensureadequatechiller
alignment for maintainingoptimumaverage
temperature.Theicecondenser
temperaturesmaybeoperatedoutsidetheoptimumrangeinaccordancewith
engineeringrecommendations(seePrecautions
&limitations"C").[C.2]61.VERIFY operabilityoftheicebed
temperaturemonitoringsystembycheckingpowerto1-TR-61-138P001isON.62.ENTERanyinoperablechannelsinthe
REMARKSsectionANDNOTIFYthe
InstrumentDepartmenttoinitiate
1-SI-IXX-061-138.0totakelocalreadingsif
1-TR-61-138P001becomesinoperable.[C.3]63.VERIFYtheicebeddoorpositionmonitoringsystemXI-61-187on
paneI1-M-10isoperableasfollows:
A.Powertopanelison.B.Alllampsfordoorclosedpositionarelit.64.VERIFYthedoorpositionforeachdoorisclosedasindicatedonXI-61-187.65.Iftheicebeddoorpositionmonitoringsystemisinoperableoranyice
condenserdoorsareopenandcannotbeclosed,THENPERFORMApp.ForIonceeach4hourstocomplywithactionforLCO3.6.5.3and/orT.R3.6.5.4.
SQN 1-SI-OPS-OOO-OO2.0SHIFTLOG Rev.SS 1Page37of67
Date//Surveillance
RefModeNotes TS Limits Instrument
No/Location APPENDIX APage27 of 27 Units 0630-1830 1830-0630 REMARKS 1-FCV-63-118ColdLeg 4.4.12.4 66 1-FCV-63-98
4 CLOSED 1-FCV-63-80
('./)Discharge Valves 1-FCV-63-67
1A-A CCP 4.4.12.3 Incapable or 4 67 of Injection Enter option number1B-BCCPintothe RCS 1 A-A SI Pump 4.4.12.2 Incapable and 468of Injection Enter option number1B-BSI Pumpintothe RCSUO/ROReviewInitials
66.Accumulatormaybeun isolated when accumulator
pressureislessthanthe
maximum RCS pressureforthe existingRCScoldleg
temperature
allowedbythe PIT limit curves providedinthe PTLR.If MCR valve position indication
not available, then verify position using Hold Order or verify position locally or complywithLCO 3.4.12actionb.67.CCP configuration
options: Option1:1A-Aor1B-BCCP
breakerrackedoutandtagged
under clearance.
Option 2: 1-VLV-62-527and526 (1A-A CCP dischargevlvs.)locked
closed and tagged under a clearance.
discharge vlvs.)locked closed and tagged under a clearance.
68.SIPump configuration
options see Appendix L.
SQN 1-SI-OPS-OOO-OO2.0
SHIFT LOGRev.88 1Page38of67
Date//APPENDIX BPage1of3 SHIFT LOG-MODES 1-4 (OUTSIDE MCR)SurveillanceRef.ModeNotesTSLimitsInstrument
NoLocationUnits0630-18301830-0630REMARKSUO/ROReviewInitialsControlRoom
Operable MechanicalIsolationRad.
4.3.3.1.A.2.c
All*4,6 RM-90-125EquipmentCPM
MonitorsRoomElevation
4,6 RM-90-126 732.0 CPM Containment
4.3.3.1.A.2.a1-46,7Operable
RM-90-130A/Penet.Room
CPM 1R1027A Purge 4.3.2.1.1.A.3.c.3
RM-90-131A/el690westwall
CPMAirExh.Activity
1R1028A..NOTES: 4.OBSERVE RM-90-125 and RM-90-126inthe mechanical
equipmentroomto verify the monitorsonand reading at least backgroundwithno alarms present.COMPARE RM-90-125 and RM-90-126 countrates.Any monitorthatis questionablemaybeblockedand
source checked in accordance
with 0-80-90-2toaidin determining
operability.
6.VERIFY monitorisin service and instrument
malfunctionalarmisclear.
LIST all inoperable
monitors on Attachment
1.7.VERIFY RM-90-130AandRM-90-131A
operable by powertothe monitors"on"and monitorreadingat least backgroundwithno alarms present.COMPARE radiationlevelstothe
oppositetrainandtothe
levels from previous shift using IC8 computerorlocal ratemeter.
Any monitorthatis questionablemaybe blocked and source checked in accordance
with 1-80-90-2toaidin determining
operability.
- andduring movement of irradiated
fuel assemblies.
SQN 1-SI-OPS-OOO-OO2.0
SHIFT LOGRev.88 1Page39of67
Date//APPENDIXBPage2of3 SHIFT LOG-MODES 1-4 (OUTSIDE MeR)SurveillanceModeNotesTSLimits
Instrument
Ref No LocationUnits0630-18301830-0630REMARKS
Hydrogen1,28OperableH 2AN-43-200el734U-1Side
(-1)0 0 Monitors TR H 2AN-43-210eastwall (-1)0 0 Operable 4.6.4.1 1,211Operable
H 21-43-200 1-M-10 (-1)0 0 H 21-43-210 (-1)00 ECCSOpen1-FCV-63-1ReactorMOVBd1A1-A
(-1)00Subsystem4.5.2.a1,2,39Cornet.11A
Open 1-FCV-63-22ReactorMOVBd1B1-B
(-1)0 0 10Cornet.15B
UO/ROReviewInitials
NOTES: 8.PERFORM a"channelcheck"ofthetwo
hydrogen monitorslocatedonel734U-1side
eastwallto verify the following.
A.Power"ON".B.Instrument
in standby mode.C.Absence oflocalorremotealarms.
9.VERIFY the valves indicatetheOPEN position by their indicatinglights,and
powertothevalve
motor is disconnected.10.When enteringMode3fromMode4, FCV-63-22 maybeclosedto
support transitionfromLCO3.4.12forupto4hrs.oruntilthe
temperatureofallRCScoldlegs
exceeds 375°F (whichevercomesfirst).
11.IF Hydrogen Analyzerareinthe ANALYZE position, THEN PERFORM a"channelcheck"to ensure%H 2 indicators
are operable and indicatingwithin0.8%(meter indication)ofeachother.
For example:ifthe meter indicates1%,the other meter must indicate between0.2%and1.8%.The
Hydrogen MonitorsarePost Accident Monitors (PAM), however Technical Specification
3.3.3.7doesnotapply.
SQN 1-SI-OPS-OOO-OO2.0
SHIFT LOG Rev.SS 1Page40of67
Date//APPENDIXBPage3of3 SHIFT LOG-MODES 1-4 (OUTSIDE MeR)SurveillanceModeNotesTS
Limits Ref Breaker No.LocationUnits0630-
18301830-REMARKS
0630UO/ROReview
Initials Cold Breaker 1-BCTD-63-118-A
RMOV Bd.1A1-A C/13E C-J)Accumulator
4.4.12.4 4 13 Locked 1-BCTD-63-80-A
RMOV Bd.1A1-A C/13C C-J)BreakerinOFF 1-BCTD-63-98-B
RMOV Bd.1B1-B C/11E (-I)Position 1-BCTD-63-67-B RMOV Bd.1B1-B C/11B (-I)..NOTES:13.Verify motive power breakerlockedinOFF.
Accumulatormaybe unisolated
when accumulator
pressureislessthan
maximum RCS pressureforthe existingRCScoldleg
temperature
allowedbythe PIT limit curvesprovidedinthePTLR.
SQN 1-SI-OPS-OOO-OO2.0
SHIFT LOGRev.88 1Page41of67
Date//Surveillance
Ref.SHIFTLOG-MODE5OR6(INSIDE
MeR)ModeNotesTSLimitsInstrumentUnits0630-18301830-0630REMARKS
No ILocation APPENDIXCPage1of5SFPAreaandFuelPool(All)12,130-RM-90-102mR/hrRadMonitors4.3.3.1.A.1.a5,6
Operable 0-RM-90-103
mR/hr RWST TemperatureTR4.1.2.5.b.3,All15,16
- 105°F 1-TI-63-131
of IndicationTR4.1.2.6.b.3,;::.: 60°F1-TI-63-132
OFSR4.5.5.bUO/ROReviewInitials
NOTES:12.GeneralNotes:Intheeventaradiation
monitorlistedinthis
instructionbecomesinoperable,the
monitoristobelistedon
Attachment
1.NOTIFYtheSROtoconsultTechSpecsfor
appropriateactionsforinoperablemonitors.Any
questionable
monitormaybesourcecheckedin
accordance
with 1-S0-90-2forUnit1monitorsand0-SO-90-2forUnit0monitorstoaidin
determining
operability.
13.VERIFYtheFuelPoolRadiationMonitorsareoperableby
observingpoweris"on," instrumentmalfunctionalarmsareclear,andreadingsofatleastbackgroundontheratemeter.
COMPAREradiationlevelstotheoppositetrainmonitorandtolevelsfromthepreviousshiftusingeithertheICS
computerorratemeterreadings.RADCONAreasurveysarerequiredwhenRM-90-102and
RM-90-103areinoperablewithfuelinthestoragepool,andthesurveyresultsarerecordedon
Attachment
1.15.RWST temperaturelimitsareonlyrequiredwhentheRWSTisthesourceofboratedwater.
16.COMPAREthetwoRefueling
WaterStorageTank(RWST)
temperatureindicatorsonpanel1-M-6toeachother.
Acceptable
deviationbetweenchannelsisequaltoorlessthan6°F.
SQN 1-SI-OPS-OOO-OO2.0
SHIFT LOGRev.88 1Page42of67
Date//APPENDIXCPage2of5SHIFTLOG-MODE5OR6(INSIDE
MeR)SurveillanceModeNotes
RefTSLimitsInstrumentNo.Units0630-18301830-0630REMARKSUO/ROReviewlnitialsReactorTripN31CPS System4.3.1.1.1.A.6517Operable
InstrumentationN32CPS 1-L1-68-339A
%RCS4.4.1.45 18t.evelz24%
1-L1-68-335A
%Pressurizer
Level 1-L1-68-320
%1-L1-68-321
%..NOTES: 17.COMPAREthetwosourcerangeneutronflux
indicatorstoeachother, THEN VERIFY indicatorsoperableand
indicating.Thischannel
check is performedtoverify operabilityofthe instrumentation
associatedwiththelowpowersourcerangetripandisonly
applicableatlevelsbelowtheP-6
interlock setpoint.18.VERIFY 1-L1-68-321ANDatleastoneofthe"HOTCAL" indicators (L1-68-339A,335A,or320)
indicates 2 24%level(for maintenance
activities,i.e.,couplingRCPs,thelevelmaybereducedto20%duringthe
maintenance
activity).
ENTERthedatafor
L1-68-321andthe"HOTCAL" indicatorused,and MARKtheothersN/A.This
verifiesfourfilledRCSloopsand
partiallyfulfillsthe
requirements
for substitutingfourfilledRCSloopsand2
S/Gswithwiderangelevel
210%foroneRHRcoolingloop
under SurveillanceReferenceSR4.4.1.4.
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SHIFT LOGRev.88 1Page43of67
Date//APPENDIXCPage3of5SHIFTLOG-MODE5OR6(INSIDE
MeR)SurveillanceModeNotes RefTSLimitsInstrumentNo.Units0630-18301830-0630REMARKS
SG#1%RHRLoop 4.4.1.4 5 19WideRange SG#2%Operability
Level10%SG#3%SG#4%RHRTrain"A" Operable (-})0 0TwoRHRLoops
5 20,21TwoRHRLoops
Runnina (-})0 0OneOperating
4.4.1.4operableandRHRTrain"B" Operable (-})00OneOperableonepump Runnina (-})00 520runningwithFlowTrain GPM flowAand/orBUO/ROReviewInitials
NOTES: 19.VERIFYatleasttwoS/G'shaveawiderangelevel
indicationofatleast10%(panel1-M-4).Thispartiallyfulfillsthe
requirements
for substitutingfour(4)filledRCSloopsandtwo(2)
operableS/G'sfor1RHRloopwheninmode5under
Surveillance
Reference 4.4.1.4.20.VERIFYatleasttwoRHRloopsoperable,withatleastoneRHRloopin
operation(pumprunning)withflow.21.TheRHRpumpsmaybe
deenergizedforuptoonehourprovidedthat:A.No operations
are permittedthatwould introduce waterwithboronconc.lessthanthatrequiredforshutdownmargin(LCO3.1.1.2)intotheRCS,andB.Coreoutlet
temperatureismaintainedatleast10°Fbelowsaturation
temperature.OneRHRloopmaybe
inoperableforupto2hoursfor
surveillancetestingprovidedtheotherRHRloopis
operable,andinoperation.Fourfilledreactor
coolantloopswithatleast2steam
generatorshavingwiderangelevel
indication
of greaterthanorequalto10%maybe
substitutedforoneRHRloop.Creditcannotbetakenforfilledsteam
generators
in accordancewithTechSpec.3.4.1.4unlesstheRCS
remains pressurizedabove50psig(ifRCPshavebeeninservice)oratleast150psig (followingRCSvacuumrefilluntilallfourRCPshave
been operated).
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SHIFT LOGRev.88 1Page44of67
Date//APPENDIXCPage4of5SHIFTLOG-MODE5OR6(INSIDE
MeR)Surveillance
Ref ModeNotesTSLimitsInstrumentNo.Units0630-1830-0630REMARKS
1830 res computer printoutIceBed 9 OR-V N/A 5,6 S2JOF Appendix F Temperatures
OR Appendix I (backup)Performed3.0square1-PCV-68-340ARCSVent 4.4.12.5.a5and6withRxheadON
10inchvent 1-FCV-68-332
OPEN Pathway pathway'>/1-PCV-68-3341-FCV-68-333
S/G Pressurel5,6and"NoMode"withno
See TR4.7.2RCSpressureTR4.7.2RCPsrunning
22 N/A'>/UO/ROReview
Initials NOTES: 9.IF ice condenser maintenanceandice weighingwillbe performed during the outage, THEN N/Athisstepuntil
notified that
105.0"AS LEFT" ice weighing data collection
is being initiated.
IF limit is exceededTHENCONTACT
System Engineering
for evaluation
to determine if acceptance
criteria of 0-SI-MIN-061-105.0hasbeen
invalidated.
10.IFtheRCSis vented using open PORVs to complywithLCO 3.4.12, THEN VERIFY BOTH Pressurizer
PORVs OPEN AND both Block Valves OPEN.IFRCSisnot
vented using PORVs, THEN markthisitemN/A.
22.IF no RCPsarein operation, THEN PERFORM Appendix J hourly.
SQN 1-SI-OPS-OOO-OO2.0SHIFTLOGRev.88 1Page45of67
Date//APPENDIXCPage5of5SHIFTLOG-MODE5OR6(INSIDE
MeR)Surveillance
RefModeNotesTSLimits InstrumentNo/LocationUnits0630-18301830-0630REMARKS
1-FCV-63-118ColdLeg 4.4.12.4 23,24 1-FCV-63-98
Accumulator5,6 CLOSED1-FCV-63-80
("v)DischargeValves
1-FCV-63-671A-ACCP 4.4.12.3 Incapable 24,25ofInjectionEnteroptionnumber
or 5,6intothe1B-BCCP RCS1A-ASIPump
4.4.12.2 Incapable 24,26ofInjectionEnteroptionnumber
and 5,6intothe1B-BSIPump
RCS..UO/ROReviewInitials23.CLAsmaybeunisolatedwhen
accumulatorpressureislessthanmaximumRCSpressureforexistingRCScoldleg
temperatureallowedbyPITlimitcurvesinPTLR.IfMCRvalveposition
indication
not available,thenverifypositionusingHoldOrderorverifyposition
locallyorcomplywithLCO3.4.12actionb.
24.ApplicableinMode5andMode6whenthereactorvesselheadison.25.CCP configuration
options:Option1:1A-Aor1B-BCCPbreakerrackedoutandtaggedunderclearance.Option2: 1-VLV-62-527and526(1A-ACCP
dischargevlvs.)lockedclosedandtaggedunderclearance.
OR 1-VLV-62-533and534(1 B-B CCP dischargevlvs.)lockedclosedandtaggedunderclearance.26.SIPump configurationoptionssee
Appendix L.
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SHIFT LOG Rev.SS 1Page46of67
Date//APPENDIX DPage1of2 SHIFT LOG-MODES5OR6 (OUTSIDE MCR)SurveillanceRefModeNotesTSLimitsInstrumentNoLocationUnits0630-18301830-0630REMARKSUO/ROReviewInitialsControlRoom
MechanicalIsolationRad
4.3.3.1.A.2.c (All)4,6 RM-90-125EquipmentCPM
Monitors 5,6*OperableRoomElevation
4,6 RM-90-126 732.0 CPM Containment
RM-90-130AJ
CPM Purge4.3.3.1.A.2.a66,7Operable
1R1027APenet.RoomAirExh.Activity
4.3.2.1.1.A.3.c.3RM-90-131AJel690westwall
CPM 1R1028A..NOTES: 4.OBSERVE RM-90-125 and RM-90-126inthemechanical
equipmentroomtoverifythe
monitorsonandreadingatleast
backgroundwithnoalarmspresent.
COMPARERM-90-125and
RM-90-126countrates.Any
monitorthatis questionablemaybeblockedandsourcecheckedin
accordance
with 0-80-90-2toaidin determining
operability.
6.VERIFY monitorisinserviceandthe
instrument
malfunctionisclear.LIST all inoperable
monitors on Attachment
1.7.VERIFY RM-90-130A
and RM-90-131Aoperablebypowertothe
monitors"on"and monitorreadingatleastbackgroundwithno
alarms present.COMPAREradiationlevelstothe
oppositetrainandtothelevelsfrom
previousshiftusing
IC8 computerorlocalratemeter.Any
monitorthatis questionablemaybeblockedandsourcecheckedin
accordance
with 1-80-90-2toaidin determining
operability.
- andduring movementofirradiatedfuel
assemblies.
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SHIFT LOGRev.88 1Page47of67
SHIFT LOG-MODES5OR6 (OUTSIDE MeR)SurveillanceModeNotesTSLimitsBreakerLocationUnits0630-
Ref No 1830 Cold Breaker 1-BCTD-63-118-ARMOVBd.1A1-AC/13E
(-1)Accumulator
4.4.12.4 5,6 8 Locked 1-BCTD-63-80-ARMOVBd.1A1-AC/13C
(-1)BreakerinOFF 1-BCTD-63-98-BRMOVBd.1B1-BC/11E
(-1)Position 1-BCTD-63-67-BRMOVBd.1B1-BC/11B
(-1)Date//APPENDIX DPage2of21830-REMARKS
0630 UO/RO Review Initials NOTES:8.ApplicableinMode5orMode6whenthereactor
vesselheadison.VerifymotivepowerbreakerlockedinOFF.
Accumulatormaybeunisolatedwhen
accumulatorpressureislessthanthemaximumRCSpressurefortheexistingRCScoldleg
temperatureallowedbythe
PITlimitcurvesprovidedinthe
PTLR.
-,,-.., SQN 1-SI-OPS-OOO-OO2.0
SHIFT LOGRev.88 1Page48of67
Date//APPENDIX EPage1of4 VENTILATION
FAN STATUS U-1 (Shield Building)vFIR M*fentowate onitormoplowrateestimate
FAN Design FlowrateMark"Yes"iffanis"running","No"iffanis"off." (CFM)080012001600200024000400RemarksYesNo Yes No Yes No Yes No Yes NoYesNo Containment
Purge 14,000 ExhaustFan"A" Containment
Purge 14,000 ExhaustFan"B" Instrument
Room 800 ExhaustFan"A" ABGTS ExhaustFan"A" 9,000 EGTS ExhaustFan"A" 4,000 EGTS ExhaustFan"B" 4,000PASFGas Treatment 2,000 Exhaust Fan B2(1)UO/ROReviewInitials(1)Unit2PASFEmergencyVentilationSystemexhauststotheUnit1ShieldBuildingVentStack.Verificationoffanoperationmustbeperformed
locally.
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Date//APPENDIX EPage2of4 VENTILATION
FAN STATUS U-1 (Shield Building)Skid mountedVacuumPumpsinop
I 005ShieldBuilding
Stack 1-PMP-90-452AIfVacuumPumpsare
Inoperable, CompleteThisTablebyChecksandInitials
Vacuum Pumps 1-PMP-90-452B
0630-1830 1830-0630HoldOrder#I Remarks(SeeNotes1&2)
Yes No Yes NoPumpsHand Switches"Off'1-90-263IsolValvefor1-L-707Closed
AND1-90-264IsolValvefor
1-L-707 Closed(locatedatthe
Primary sampling skid)UO/RO Review Initials1.IF 1-RM-90-400
IS INOPERABLE,NON-PAMradiation
monitors 1-RM-90-260
and 1-RM-90-261areusedto monitornoblegas activityduringpost
accident radiological
conditions.
For 1-RM-90-260and1-RM-90-261tobeoperable,the
Primary sample pumps (el759 MIGSetRoom)mustbealignedwithone(1)pumpinservice.
1-RM-90-400A(lowrange)is
supplementedbyChemLab sampling.1-RM-90-400B(midrange)and
1-RM-90-400C (highrange)are supplemented
by 1-RM-90-260
and 1-RM-90-261.TheADMINLIMITfor
1-RM-90-400tobe INOPERABLEisthirty(30)days.
2.IFbothShieldBuilding
Stack (Primary)samplepumps(el759
MIGSetRoom)are
INOPERABLE,THENENSURE
pumpsoff,AND CLOSE either Primaryskidmountedflow
isolation valves (1-ISIV-90-452A
and 1-ISIV-90-452B)
OR header isolationvalves(1-90-263and
1-90-264)to allow continued sampling oftheshieldbldg
exhaust(NAvalvesetnotclosed).PLACEHoldOrderonvalvesclosedfor
configurationcontrol.Isolatingthesepumpswillcause
1-RM-90-260and1-RM-90-261tobeinoperable.(REF.47W610-90-5).
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SHIFT LOG Rev.SS 1 Page 50 of 67 Date//APPENDIX E Page 3 of 4 AUXILIARY BUILDING VENTILATION
FAN STATUS Vent Flow Rate Monitor inop flow rate estimate (1)FANDesignFlowrate
Mark"Yes"iffanis"running","No"iffanis"off'.(CFM)080012001600200024000400Remarks
Yes NoYesNo YesNoYesNoYesNo Yes NoFuelHandlingArea
60,000ExhaustFan"A"FuelHandlingArea
60,000ExhaustFan"B"AuxiliaryBldg.Gen.
84,000ExhaustFan1A-AAuxiliaryBldg.Gen.
84,000ExhaustFan1B-BAuxiliaryBldg.Gen.
84,000ExhaustFan2A-AAuxiliaryBldg.Gen.
84,000ExhaustFan2B-BOperator'sInitials(1)Refer to 1-SI-OPS-000-003.
D,
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SHIFT LOG Rev.SS 1Page51of67
VENTILATION
FAN STATUS U-1 (Condenser
Vacuum)Date//APPENDIX E Page4of4VentFlowRate
Monitor inop estimatedflowrate Design IF condenservacuumflow
monitorinopuse45CFMforestimatedvalue.
FAN Flowrate (CFM)0800 1200 1600 2000 24000400Remarks
CondenserVacuumPump
45 Exhaust UO/RO Review Initials
SQN 1-SI-OPS-OOO-OO2.0SHIFTLOG Rev.SS 1Page52of67
Date//APPENDIXFPage1of1MaxIceBedAverageIceBedTemp.in
- =:2RTDsoperableateachelevationforDataPrintoutfrom1-TR-61-138UO/ROReview
Temp.<;,27 OF?Rangeof18°Fto200F?
(3)eachonethirdoftheicecondenser?(1)(2)P001attachedtoAppendixF?
Initials 0630 Yes 0 Yes 0 Yes 0 Yes 0 1830 No D No D No D No D 1830 Yes 0 Yes 0 Yes 0 Yes 0 0630 No D No D No D No D REMARKS (1)IFanRTDisdeterminedtobeinoperable,THENWRITE"INOP"nexttotheapplicableTEnumberbelow.(nodataentryrequirednexttotheTEnumberiftheTEis
operable.)
(2)RTDisconsideredoperableifreadingis OF and noasteriskispresentbesidedata.
(3)Theicecondenser
temperaturesmaybeoperatedoutsidetheoptimumrangeinaccordancewithengineering
recommendations(seePrecautions
&limitations"C").TE0630-18301830-0630TE0630-18301830-0630TE0630-18301830-0630
138 el778'141Group7144 147 150 153 el778'156Group8159 165 183 168 el778'171Group9174 177 180 139 eI753'9" 142Group4 145 148 151 154 eI753'9" 157Group5 160 166 184 169 eI753'9" 172Group6 175 178 181 143 eI733'6" 146Group1149 152 155 eI733'6" 161Group2 167 170 eI733'6" 173Group3 176 179 REMARKS_
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SHIFT LOGRev:88 1Page53of67
APPENDIXGPage1of4 INSTANTANEOUS
AVERAGE ULTIMATE HEAT SINK CALCULATION
[1]CONTACT River Scheduling
at 632-7064 AND NOTIFYtheLead EngineerthatSequoyah
Nuclear Plant is experiencinghighUltimateHeatSink
temperatureandriverflow
changesshouldbe minimized.[2]IF 1 T2006A and 2T2007Aare available AND showinggooddata, THEN PERFORM the following:
D ([a][b][c]RECORD temperaturefrom1 T2006A and 2T2007Aatleastonceeachhourontheattacheddatasheet.
CALCULATEinstantaneousaverage
ERCW temperaturebysummingtherecorded
valuesanddividingby2.
OBTAIN independent
verificationofthe calculated
value.D D D[d]CONTINUEtorecordtempreadingsand
water level UNTIL*Eight consecutive
temperature
readings arelessthan82.5°Fwith
water level680ft, OR*Eight consecutive
temperaturereadingsarelessthan81°Fwithwaterlevel670ftand s680ft.D
(SQN 1-SI-OPS-OOO-OO2.0
SHIFT LOGRev:88 1Page54of67
APPENDIXGPage2of4 INSTANTANEOUS
AVERAGE ULTIMATE HEAT SINK CALCULATION[3]IF 1 T2006A and 2T2007AareNOT available ORshowbad data, THEN PERFORM the following:
[a]OBTAINFluke2189A
Temperature
Systems (accuracy+/-0.2degF)fromM&TE.
[b]RECORDM&TE equipment numbers(N/Aas necessary)
1-TW-67-425
2-TW-67-426
o o o o o o o OBTAINheatsinkcompoundfromMIGorpower
stores.APPLYheatsinkcompoundtoFlukeprobe.
INSTALL Fluke Thermometrysystemat 1-TW-67-425
or 2-TW-67-426asneeded.RECORD temperature
from 1-TW-67-425
and 2-TW-67-426atleastonceeachhourontheattacheddatasheet.
CALCULATEinstantaneousaverage
ERCW temperaturebysummingtherecordedvaluesand dividingby2 OBTAIN independent
verificationofthe calculated
value.[i]CONTINUEtorecord temperature
readingsandwater level UNTIL[h][t][g][e][d][c](*Eight consecutive
temperature
readings arelessthan 82.5°F with water level 2680ft, OR*Eight consecutive
temperaturereadingsarelessthan81°Fwithwaterlevel
2670ftand s680ft.o
('.SQN 1-SI-OPS-OOO-OO2.0
SHIFT LOGRev:88 1Page55of67
APPENDIXGPage3 of 4 INSTANTANEOUS
AVERAGE ULTIMATEHEATSINK CALCULATION[4]WHEN AppendixGcanbeexited, THEN ((NOTIFY River Scheduling
at 632-7064thatUltimateHeat
Sink temperatureisno longercriticalandnormalriverflowcontrolmayberesumed.
[5],ENSURE Fluke Thermometrysysteminstalledinstep
[3][e]hasbeenremoved.
o o
{\SQN 1-SI-OPS-OOO-OO2.0
SHIFT LOGRev:88 1 Page56of67 APPENDIXG Page 4 of4 INSTANTANEOUS
AVERAGE ULTIMATE HEAT SINK CALCULATION
DATE_(TIMEERCWHDRERCWHDRTEMPTEMP1T2006A or2T2007A or 1-TW-67-425
2-TW-67-426
0700 0800
0900 1000
1100 1200 1300 1400 1500 1600 1700 1800
1900 2000 2100 2200 2300 2400 0100 0200 0300 0400 0500 0600 INITIALS IV ACCEPTANCE
CRITERIA: Average ERCW supply temperature
- s;B3°F with water level670'OR:s;84.5°F with water level>680'
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SHIFT LOGRev.88 1Page57of67
Date//APPENDIXHPage1of1 ODCM ACTIONS FOR INOPERABLESHIELDBUILDINGVENTFLOWRATEMONITORODCM1.1.2.3.aACTION43ShieldBuildingODCMLimitsNotes
Instrument
No./LocationUnits0630-18301830-0630RemarksUO/ROReviewInitialsVentFlowRate"LowRng"is
Monitor1,2 1-RI-90-400
M-30 ,j (inoperable)
selected Instrument
1-XA-55-30
M-30Malfunctionisclear
1,3(Window15),j"LowRng"readingobtainedatleastonceper24hours
1,4,51-RI-90-400M-30
IlCilcc..NOTES:1.Withany inoperable
flow elementona discharge pathwaywhereafanis
operating(PurgeA,PurgeB,ABGTS,or
EGTS), effluentreleasemaycontinueprovidedthe
actions of AppendixEareperformed
2.ENSUREthe"LowRange"buttonon
1-RI-90-400hasbeenselected(buttonwillbelit).
3.VERIFYwindow15on
1-XA-55-30isclear.4.RECORDreadingondigital
display for 1-RI-90-400.
5.VERIFYLowRangevalueislessthanorequalto1.74E-03.(Thismaximumvalueis
equivalentto9.36%ofthesitereleaserate
limit).IFtheLowRangereadingexceeds1.74E-03, THEN STOPanygasreleasein
progressandNOTIFY Chemistry to determinereleaseratein
accordancewithO-SI-CEM-030-415.0.
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SHIFT LOG Rev.SS 1Page58of67
Date//APPENDIX IPage1of21830Limit 0630ICEBED TEMPERATURES
BACKUP METHODTE06301830LimitTE0630 1830 Limit TE 06301830063018300630 1830 138 139 143 el778'141 eI753'9" 142 eI733'6" 146Group7 144Group4145Group1 149 147:s: 27°F 148:s: 27°F 152 150 151 153 154 155 el778'156 eI753'9" 157 eI733'6'" 161Group8 159Group5160Group2 165:S:2rF 166:s: 27°F 167:s:27°F 183 184 168 169 170 el778'171 eI753'9" 172 eI733'6" 173Group9 174Group6175Group3176 177:s: 27°F 178:s: 27°F 179:S:27°F 180 181TwoHighest1.
Two H;9he'".:1TwoHiqhest
t.Temps2.Temps2.Temps2.Sumof1&2Sumof1&2Sumof1&2TotalofSumsAveraqeIceBed
Temp.(Totals
Divided by18)OptimumAverageIceBedTemp.UO/ROReviewInitials
0630/1830 OF of 18°F-20°F 183010630 OF of 18°F-20°F REMARKS
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SHIFT LOG Rev.aa 1Page59of67
Date//APPENDIX IPage2of2ICEBED TEMPERATURES
BACKUP METHOD 1.DETERMINE 0 erabilit oftheice condenserfromthe temperature
standpoint
as follows: A.PUSH theMANPRINTbuttonon 1-TR-61-138
P001 temperature
recorderlocatedon1-M-10intheMainControl
Room.B.WHEN printout is complete, THEN RECORDthedatafromthe
printoutforthe applicableicebed TE's on Appendix I.IF printout is unavailable, THEN RECORDdatafrom recorder display.C.RECORDthetwo highest temperaturesineachgroup
where indicated on Appendix I.D.SUMthetwo highest temperaturesANDENTERthetotal where indicated on Appendix I.E.TOTAL the sumsofthetwo highest temperaturesinall groupsANDENTER where indicated on Appendix I.F.DIVIDEthetotalby18to
calculate the average temperatureANDENTERthevalue where indicated on Appendix I.G.IF the calculated
average temperatureisnotinthe
optimumrangeof18°Fto20°F, THEN NOTIFYtheunitSROto
ensure adequate chiller alignment for maintaining
optimum average temperature.
[C.2]2.VERIFY operability
oftheicebed temperature
monitoring
system as follows: A.Power to 1-TR-61-138P001isON.B.Comparing temperatures
on Appendix I, VERIFYthereareat
least two operableRTDsateach
ofthethreebasic
elevationsforeachonethirdoftheice
condenser.
3.ENTER any inoperable
channelsinthe REMARKS section AND NOTIFY the Instrument
Departmenttoinitiate
1-SI-IXX-061-138.0totakelocal
readings if 1-TR-61-138
P001 becomes inoperable.
[C.3]
(SQN 1-SI-OPS-000-002.0SHIFTLOGRev:88 1Page60of67
APPENDIXJPage1of2 Date_HOURLY SIG AND ReS PRESSURE READINGSSG#1 SG#2 SG#3 SG#4 PI-1-2A orPI-1-9AorPI-1-20AorPI-1-27A
orPI-1-2BPI-1-9BPI-1-20BPI-1-27B (computer (computer (computer (computer points P0400ApointsP0420ApointsP0440ApointsP0460AorP0401A)orP0421A)orP0441A)orP0461A)
(NOTE1 0700 0800 0900 1000 1100 1200 1300
1400 1500 1600
1700 1800NOTE1NOTE1NOTE1
Res PRESS PI-68-66 orPI-68-62or
PI-68-69 (computer pointsP0129Aor P0499A)NOTE 1,2 (continued
next page)(1)IFS/GorRCSpressureis
greaterthan200psig,THEN
PERFORM 0-SI-OPS-000-004.0.(2)IFreactorvesselheadisremoved,then"HEADOFF"maybeenteredinplaceofRCSpressure.
(SQN 1-SI-OPS-000-002.0SHIFTLOGRev:88 1Page61of67
APPENDIXJPage2of2 Date._HOURLY SIG AND ReSPRESSUREREADINGSSG#1 SG#2SG#3SG#4 PI-1-2A or PI-1-9A or PI-1-20A or PI-1-27A or PI-1-2B PI-1-9BPI-1-20BPI-1-27B (computer (computer(computer(computer
points P0400ApointsP0420ApointsP0440ApointsP0450AorP0401A)orP0421A)orP0441A)orP0451A)NOTE1NOTE1NOTE1 1900 2000 2100 2200 2300 2400 0100 0200 0300 0400 0500 0600NOTE1 Res PRESS PI-58-55 or PI-58-52 or PI-58-59 (computer pointsP0129Aor P0499A)NOTE 1,2 ((1)IFS/GorRCSpressureis
greaterthan200psig, THEN PERFORM 0-SI-OPS-000-004.0.
(2)IF reactorvesselheadisremoved,then"HEADOFF"maybeenteredinplaceofRCSpressure.
SQN 1-SI-OPS-OOO-OO2.0
Date SHIFT LOG Rev.SS 1Page62of67II APPENDIX KPage1of1RCSFLOWS BACKUP METHOD SurveillanceRef.NotesModeTSLimits
Instrument
No.Units 0630-1830 1830-0630 REMARKS NOTES: UO/RO Review Initials 33.COMPAREthethreeflowindicatingchannelsoneachRCSlooptoeachother.
Acceptable
deviationbetweenchannelsisequaltoorlessthan7%.
34.IFtheaverageRCSflowis<100%,THENNOTIFYUnitSROto EVALUATELCO3.2.5(Figure3.2-1).
IFtheaverageRCSflowiswithinthe
AcceptableOperationRegionoftheTechSpecFlowvs.Powerfigure3.2-1, THEN mark Acceptable.
IF averageRCSflowisintheUnacceptableOperationRegion, THENmarkNOand NOTIFYtheUnitSROtoevaluateLCO3.2.5andpossiblepowerreductionuntiltheflowrateisinthe
Acceptable
Operation Region.1-FI-68-6A
%1-FI-68-6B
%1-FI-68-6D
%1-FI-68-29A
%1-F1-68-29B
%33 1;:::100%1-FI-68-29D
%1-FI-68-48A
%1-FI-68-48B
%Reactor 4.2.5.1 1-FI-68-48D
%Coolant 4.3.1.1.1.A.12
1-FI-68-71A
%Flow 4.3.1.1.1.A.131-FI-68-71B
%1-FI-68-71D
%------Totalalloperableindicatorsanddivideby
number of Total#Ind Total#Indoperableindicatorsforaverage
==Average Average 34Compareaverageto100%
0 Yes 0 YesMarkYES if;:::100%.IF<100%thenperformthe
0 No 0 NoactionofNote34.
0 Acceptable
0 Acceptable
..
SQN 1-SI-OPS-OOO-OO2.0
Date SHIFT LOG Rev.88 1Page63of67
I I APPENDIX LPage1of2 ENSURESafetyInjectionPumpscannotinjectintotheRCSbyverifyingallofOPTION1or2or3or4or5:OPTION1.1A-Aand
18-8SISPumpsandinjectionflowpath.SIPump1A PULL-TO-LOCK
1-FCV-63-156CLOSED1-FCV-63-23CLOSEDSIPump18 PULL-TO-LOCK
1-FCV-63-157
CLOSED1-FCV-63-22CLOSED1-VLV-63-645CLOSEDOPTION21A-Aand
18-8SIpumpbreakersrackedoutandtaggedunderaclearance:OPTION3.Thefollowingvalvesclosedandtaggedunderaclearance:
1-FCV-63-22(handwheeland
breaker tagged)1-FCV-63-23(fusestagged)
OR 1-FCV-63-152
AND 1-FCV-63-153(handwheelandbreakers
tagged)1-FCV-63-156(handwheeland
breaker tagged)1-VLV-63-645LOCKEDCLOSEDand
tagged 1-FCV-63-157(handwheeland
breaker tagged)
SQN 1-SJ-OPS-OOO-OO2.0
Date SHIFT LOGRev.88 1Page64of67II APPENDIX LPage2of2OPTION4.Combinationofpump breakerrackedoutandtagged
AND valves associated
with oppositetrainclosed:1.SIPump1A-Aand"B"Trainvalves:1A-ASIPmp BreakerRACKEDOUTand
TAGGEDSIPump1B-B
PULL-TO-LOCK.
OR2.SIPump1B-Band"A"Trainvalves:
1-FCV-63-157
CLOSED.1-FCV-63-153
CLOSED.1B-BSIPmp BreakerRACKEDOUTand
TAGGED 1-FCV-63-152
CLOSEDSIPump1A-A
PULL-TO-LOCK
1-FCV-63-23
CLOSED 1-FCV-63-156
CLOSEDOPTION5:FillingtheCLAwillrequirethefollowing:SIPumpnotusedforfillingtheCLA:
PULL-TO-LOCKFlowControl
Valvesclosedwith
breaker and handwheel tagged under clearance:
1-FCV-63-22, 1-FCV-63-156, 1-FCV-63-157.
1-VLV-63-645lockedclosedandtagged
under clearance.
Test headervalvesclosed,fusespulled,andtagged:
1-FCV-63-21, 1-FCV-63-24, 1-FCV-63-68, 1-FCV-63-69, 1-FCV-63-78, 1-FCV-63-79, 1-FCV-63-96, 1-FCV-63-97, 1-FCV-63-111, 1-FCV-63-112, 1-FCV-63-116, 1-FCV-63-117, 1-FCV-63-121, 1-FCV-63-158, 1-FCV-63-163, 1-FCV-63-164, 1-FCV-63-165, 1-FCV-63-166, 1-FCV-63-167, 1-FCV-63-174.
SQN 1-SI-OPS-OOO-OO2.0
Date SHIFT LOG Rev.SS 1Page65of67II APPENDIX MPage1of1 ODCM ACTIONS FOR INOPERABLE
SHIELDBUILDINGVENTFLOWRATE
MONITOR ODCM 1.1.2.3.fACTION46ShieldBuildingODCMLimitsNotes
Instrument
No.lLocationUnits0630-18301830-0630RemarksUO/ROReviewInitialsVentFlowRate"LowRng"is
Monitor1,21-RI-90-400M-30-V (inoperable)
selected Instrument
1-XA-55-30
M-30Malfunctionisclear
1,3 (Window 15)-V"LowRng"readingobtainedatleastonceper24hours1,4,51-RI-90-400M-30
I-lCi/ccFlowgreaterthan2
61-RM-90-400M-30
cfmMonitorItem#282cfm..NOTES:1.Withanyinoperableflowelementonadischargepathwaywhereafanisoperating(PurgeA,PurgeB,ABGTS,orEGTS),effluentreleasemaycontinueprovidedtheactionsofAppendixEareperformed2.ENSUREthe"LowRange"buttonon1-RI-90-400hasbeenselected(buttonwillbelit).3.VERIFYwindow15on1-XA-55-30isclear.
4.RECORDreadingondigitaldisplayfor1*RI-90-400.
5.VERIFYLowRangevalueislessthanorequalto1.74E-03.(Thismaximumvalueisequivalentto9.36%ofthesitereleaseratelimit).IFtheLowRangereadingexceeds1.74E-03,THENSTOPanygasreleaseinprogressandNOTIFYChemistrytodeterminereleaserateinaccordancewithO-SI-CEM-030-415.0
6..Recordreadingon1-RI-90-400Monitoritem#28indication.
SQN 1-SI-OPS-OOO-OO2.0
Date SHIFT LOGRev.88 1Page66of67II[1]IFsumpin leakagepermits,THEN
ENSURE one Turbine Building SumpPumpinOFFUSING
0-SO-40-4 AND RECORD1,750as estimatedflowrate.[2]IFsumpin leakagerequiresboth
pumpsinAuto,THEN
RECORD3,500as estimatedflowrate.[3]WHEN TurbineBuildingSump
DischargeFlowRate Monitorreturnedoperable,THEN
ENSURE TurbineBuildingSump
Pumpsalignednormalper
0-SO-40-4.
Turbine Building Sump Discharge APPENDIXNPage1of1TurbineBuildingSumpDischarge
Flow Rate Monitor inop estimated flowrate.(Referto
1-SI-OPS-OOO-OO3.D)
EstimatedTurbineBuildingSumpDischargeflow
monitorestimatedvalue.
Flowrate (GPM)0800 1200 1600 2000 2400 0400 RemarksTurbineBuildingSumpDischarge
1,750(1pumpinoff)TurbineBuildingSumpDischarge
3,500(BothpumpsinAuto)
UO/RO Review Initials
SQN 1-SI-OPS-OOO-OO2.0
SHIFT LOGRev.88 1Page67of67
SOURCE NOTESPage1of1 REQUIREMENTS
SOURCE IMPLEMENTING
STATEMENT DOCUMENT STATEMENTTVAwillrevisePORCapprovedNCO870361065
[C.1]procedurestoaddtheL44871229810requirementtotesttheexistingcircuitryonceeachshiftpriortoUnit2restart.Movedto
0-GO-14.FollowingSystemsNCO880410010
[C.2]Engineering'sevaluationofS53880409831
available industry information,reviseSI-2
accordingly
tospecifythemostoptimumoperationrange (temperature)
(necessarytominimizeicesublimationandfrostbuildup.ToensurelocalreadingswillbeS10890911811
[C.3]takenin accordance
withInspectionReport89-18
Technical SpecificationsifViolationNo.
89-18-03,04,10TR-61-138P001becomes
inoperable.ToensurethatNER820097005
[C.4]midscale/lowscale
instrumentINPOSOER81-002failuresonlossofpowerarenotmistakenforoperatingpoints.
This statementwasmodifiedby
RIMS 38950105812
[C.S]DCNF09221A.IfERCW
strainerisoutofservice,ERCW
temperaturemustbeverified
<80°F.
(PREPARED!REVISEDBY:VALIDATEDBY:
APPROVED BY:*JPMA.2Page1of11Rev.0 SEQUOYAH NUCLEAR PLANT JOB PERFORMANCE
MEASUREJPMA.2 Containment
Closure Requirements
Date!Date!Date!(OperationsTrainingManager)
CONCURRED:
- (OperationsRepresentative)
Date!*Validationnotrequiredforminorenhancements,procedureRevchangesthatdonotaffecttheJPM,orindividualstepchangesthatdonotaffecttheflowoftheJPM.**OperationsConcurrencerequiredfornewJPMsandchangesthataffecttheflowoftheJPM(ifnotdrivenbyaprocedurerevision).
((JPMA.2Page2of11Rev.0 NUCLEAR TRAINING REVISION/USAGE
LOG REVISION DESCRIPTION
OF VDATEPAGES PREPARED/NUMBER REVISION AFFECTEDREVISEDBY:
0 NewJPM Y Allv-SpecifyiftheJPM changewillrequire
another validation(YorN).See cover sheet for criteria.
lJPMA.2Page3of11Rev.0 SEQUOYAHNUCLEARPLANT
RO/SRO JOB PERFORMANCE
MEASURE Task: Containment
Closure RequirementsJAITAtask:
2.2.18 Knowledgeofthe process for managing maintenance
activities
during shutdown operations.(CFR: 43.5/45.13)
3.6 Task Standard: Candidate determinesthatthe penetrationcanbeopenedandrequires
person responsible
for closure be identifiedbynameand instructstherequired
personnel remainonsiteto close the penetrationbythe estimated closure time.Evaluation
Method: Simulator_X__In-Plant_X__Classroom_X__===================================================================================
Performer:
NAME Start Time (Performance
Rating: SAT UNSAT Performance
Time Finish Time Evaluator:
/SIGNATURE DATE===================================================================================
COMMENTS
JPMA.2 Page 4of11Rev.0 SPECIAL INSTRUCTIONSTOEVALUATOR:
1.Sequenced steps identifiedbyan"s"2.Any UNSAT requires comments.t.3.Ensure setting for performancehasaccesstoexam
reference procedures
that includes 0-GO-15.4.Ensure operator performsthefollowingrequiredactionsfor
SELF-CHECKING;
a.Identifies
the correctunit,train,component,etc.b.Reviewsthe
intendedactionandexpectedresponse.c.Comparesthe
actual responsetothe expected response.ValidationTime:CR.18min Local_Tools/Equipment/Procedures
Needed: 0-GO-15 References:
Reference 0-GO-15 Title Containment
Closure ControlRevNo.023=============================================================================READTOOPERATORDirectionsto
Trainee:Iwillexplaintheinitial
conditions,andstatethetasktobe
performed.Allcontrolroomstepsshallbe
performedforthisJPM.Iwillprovideinitiatingcuesandreportsonotheractionswhen
directedbyyou.When you completethetask successfully, the objectiveforthisjob
performance
measurewillbe satisfied.
Ensure you indicatetomewhenyou
understand
your assignedtask.To indicatethatyouhave
completed your assignedtaskreturnthe
handoutsheetIprovidedyou.
(INITIAL CONDITIONS:1.Unit2isinMode6.2.Corereload
complete.3.Nozzle dams removed.4.Preparingtosetthe reactorheadonthevessel.5.Refuel cavitywaterlevelis
currentlyatEI.703'.6.RHRinlet
temperatureis101°F.7.Containment
air temperatureis86°F.8.Decayheatis4 MW(th).9.TrainBRHRisinservice,TrainAonstandby.10.A maintenance
foremanhasrequestedtoopen
containment
X-88, Maintenance
Access Penetration, in accordancewithanapprovedworkplan
WO 07701357000.11.If closure is necessary,thebreachwillbeclosedfrominside
containmentandis estimatedtotake35minutestoclose.INITIATINGCUES:1.YouareanSRO.
2.Calculate the maximum allowableclosuretime.
3.Determine the minimum requirementsthatmustbemetforthe
maximum allowable closuretimeto allowopeningthe
4.Complete the documentation.
Job Performance
ChecklistJPMA.2Page5of11Rev.0 (-STEP 1.: STEP/STANDARDObtainthe appropriate
procedure.
SAT/UNSAT SAT UNSAT ((STANDARD: Operator identifies
0-GO-15anduses Appendix F"Containment
Closure Evaluation
Process".STEP 2.:[1]RECORD thefollowinginformation:
DecayHeat(Dataprovidedby
Nuclear Fuels)_RHRInlet Ternperature";
__RCSwater level(2):_STANDARD: Performerrecordsthe3datapointsfromthe
turnover sheet DecayHeat(Dataprovidedby
Nuclear Fuels)4MWeRHRInlet Ternperature'":
101°F RCS water level(2):EL703'COMMENTS: Start Time__SAT UNSAT
Job Performance
Checklist STEP/STANDARDJPMA.2Page6of11Rev.0 SAT/UNSAT (STEP 3.:[2]DETERMINE the Allowable Closure Time fromthefollowingtable:
--SAT UNSAT RCSWater Level Inside Containment
Ol.!tside Cnntainment
--Closllre Time Closune Time Requirement
Requirement
t'MiflMtes}
lMinutesl Closed ReS with at least 2ste'aThl!iilenerators
with se1:ondair¥,sidefulll
Critical Abc",eRI 1211 120 Step BelcwR NiP-.NiA_Open R'CS'6ith Core Oecay fTeat:>15 fJlWlthl AbcveRI Conta>::1
fer C1lI1iact EngineEring
fer
ii:me
tjrne Belew RI Contact Engirleenng
fur
Engineering
fer ck!SiIM'!!i!me
cklsmeiim!!
Qpell ReS with eNe D10cay Heat<15 fiWl![thl lJ;bc",eRi
2a 50 BelC!.yRI 2"t 45 Opell R'CS with Core Decay fTeat<6 MWlthl Abc¥eR!100 1ro BeIO!.¥R!lID 166 R'!!actor\!essel
Heiad and UWlerlnternals
R:emovedIReaclor
Cavity fk:loded to el 712 AbC'Je Ri 12D lao BefllwR!NJA NiA STANDARD: PerformerusesInside
ContainmentColumn,OpenRCSwith
Core Heat<6 MW(th),AboveReduced
Inventory to determineallowableClosuretimetobe 100 minutes COMMENTS: STEP4.:[3]RECORD the"Allowable
Closure Time" from step[2]:--SAT ACT=UNSAT--STANDARD: Performer records the AllowableClosuretimeequal
to 100 minutes COMMENTS:
Job Performance
ChecklistSTEP/STANDARD
lSTEP5.:[4]ENSUREtheACTtransferredtoAppendixAforeachitemPERFORMEDBY:
DATE:_Cue: After performer locates Appendix A, if asked, provide information
below: No other Containment
closure exceptions
existWOhas closure Procedure step text included STANDARD: PerformerreferstoAppendixAtorecordinformation.
COMMENTS: The next step enters section B: Evaluation
of ContainmentClosureExceptions
1.0 Evaluation
of containment
Closure ExceptionsSTEP6.:[5]
IDENTIFYthecontainmentclosureexceptions.(Cue: If asked state"There are no other containment
closure exemptions
in effect"STANDARD:Performeridentifiesthisasacontainmentclosureexception.
COMMENTS:STEP7.:[6]OBTAINfromthepersonresponsibleforpenetrationclosuretheestimatedamountoftimetophysicallyclosetheopening,AND
DOCUMENT onAppendixA.EstimatedClosureTime(ECT): (minutes)Cue: If asked state"Review initial conditions" STANDARD: Performer determinesfromtheturnoversheetthatitisestimatedtotake35minutestoclosethepenetrationoraskstodeterminethelengthoftimeestimatedtoclosethepenetration.
COMMENTS:JPMA.2Page7of11Rev.0 SAT/UNSAT SAT UNSAT SAT_UNSAT SAT_UNSAT
Job Performance
Checklist STEP/STANDARD STEP8.:[7]ENSUREthework document has instructionstoclosethe
penetrationonalossofRHR,AND
WRITE the documentnumberon Appendix A.Cue: If asked state"TheWork Document has instructions
to close the penetration
on a loss of RHR" STANDARD: Performerverifiesthework
document has instructionstoclosethe
penetrationonalossofRHR.
COMMENTS: STEP9.:[8]EVALUATEthemargintoclosure(Allowableclosuretime
-Estimated closuretime)to determine personnel requirements.Margin=-=_ACTECT (STANDARD: Performer determinesthemargintoclosuretobe
65 minutes.COMMENTS:STEP10.:[9]IFthemarginislessthan15minutes,THEN[9.1]ENSUREclosure
capabilitybyhavingtheperson
responsible
for closure-STATIONpersonnelatthepenetration.OR[9.2]ENSUREanapprovedwrittenactionplanhasbeenprovidedinwhichatimelineis
documented
demonstrating
a successful
task completionbasedonthe
estimatedclosuretime,andthe
Operations
Managerordesigneehasapprovedtheuseoftheactionplan.
Operations
Manager/DesigneeDate
STANDARD: PerformerNAsthestepbecausetheIFITHENconditiondoesnotexist,i.e.Marginis
greaterthan15minutes.
COMMENTS:JPMA.2 Page 8of11 Rev.0 SAT/UNSAT SAT UNSAT SAT UNSAT SAT UNSAT Critical Step
Job Performance
Checklist STEP/STANDARDSTEP11.:[10]ENSUREclosurecapabilitybyhavingthepersonresponsibleforrequirepersonnelremainonsitetoclosethepenetrationbytheestimatedclosuretime.Cue:When directed"Acknowledge
the request" STANDARD: Performerdeterminestheresponsiblepersonmusthavetheindividualsrequiredforclosureremainonsite.
COMMENTS:STEP12.:[11]
NOTIFYthepersonresponsibleforclosureofthetypeofcoveragedeterminedbysteps1.1.1[9]and1.1.1
[10],ANDOBTAINnamesofindividualsoneachshifttocontactshouldclosureberequiredJPMA.2Page9of11 Rev.°SAT/UNSAT SAT UNSAT Critical Step SAT UNSATCue:When asked for the names, state"Jim Smith on days 1 Bob Jones on nights" Bothcanbe reached at phone 41081 beeeper 20419 Critical Step (STANDARD: Performerobtainsthenamesoftheindividualsoneachshifttocontactto
closure.COMMENTS:STEP13.:[12]IFthepenetrationcannotbeclosedwithintheACT,andthemarginisnegative,THEN[12.1]thebreachSHALLbeclosedornotallowedtobeopened.OR[12.2]awrittenevaluationhasbeenperformedwhichdocumentstheassumptionsinvolved,andtheOperationsManagerordesigneeallowsthepenetrationtobe
opened.OperationsManager/DesigneeDate
STANDARD: PerformerNAsthestepbecauetheIFITHENconditiondoesnotexist,i.e.MarginisNotnegative.
COMMENTS:_SAT UNSAT
(Job Performance
Checklist STEP/ST ANDARDSTEP14.:[13]
COMPLETEAppendixAtodocumenttheopenpenetration.
STANDARD:CandidaterecordstheinformationprovidedintheJPMonAppendixA
COMMENTS:EndofJPMJPMA.2Page10of11Rev.0 SAT/UNSAT SAT UNSATStopTime__
(CANDIDATECUESHEET(TOBE RETURNEDTOEXAMINERUPONCOMPLETIONOFTASK)
DIRECTIONTOTRAINEE:Iwill explaintheinitialconditions,andstatethetasktobeperformed.Allcontrol
room stepsshallbeperformedforthisJPM,includinganyrequired
communications.Iwillprovideinitiatingcuesandreportson
other actions when directedbyyou.Ensureyouindicatetomewhenyou
understandyourassignedtask.To indicatethatyouhavecompletedyourassignedtaskreturnthe
handout sheet I provided you.INITIAL CONDITIONS:1.Unit2isinMode6.2.Corereloadcomplete.3.Nozzle dams removed.4.Preparingtosetthe reactorheadonthevessel.5.Refuel cavity waterlevelis currentlyatEI.703'.6.RHRinlet
temperatureis101°F.7.Containment
air temperatureis86°F.8.Decayheatis4MW(th).9.TrainBRHRisinservice,TrainAonstandby.10.A maintenance
foremanhasrequestedtoopen
containment
X-88, Maintenance
Access Penetration, in accordancewithan approvedworkplanWO
07701357000.11.If closureisnecessary,thebreachwillbeclosedfrominside
containmentandis estimatedtotake35 minutestoclose.INITIATING
CUES:1.YouareanSRO.
2.Calculate the maximum allowableclosuretime.
3.Determine the minimum requirementsthatmustbemetforthe
maximum allowable closuretimetoallowopeningthe
4.Complete the documentation.
SQN CONTAINMENT
CLOSURE CONTROL 0-GO-15 Unit 0Rev.0023Page29 of 108 Appendix F(Page1 of 5)CONTAINMENT
CLOSURE EVALUATION
PROCESS Unit:2 Date IObA]NOTES1)PerformSectionAeachdaywhileinModes5or6.Also,performSectionAifplant
conditionschangewhichwoulddecreasethe"AllowableClosureTime"(ACT)
calculatedforthatday."AllowableClosureTime"may
decreaseifRCS temperature
increases.DatarequiredforcompletionofSectionBSteps1through3canbeobtainedatanytime.A
conservative
RCS temperaturecanbeassumedtoensureall
daily activitiesarebounded.
(2)This Appendixmaybemaintainedin
spreadsheetformonacomputer.3)The containmentpenetrationclosuretime
requirementswithanopenRCSarebasedonaninitialRCSwater
temperatureandaninitialupper
compartment
air temperatureof100°F.If
eithertheRCSwateror
containment
upper compartment
temperature
exceeds105°F,Engineeringmustbecontactedforclosuretime.
Section A: Calculation
of"Allowable
Closure Time" RCSwater level(2):£L----:;'-=-------l---><-"'-
[1]RECORDthefollowinginformation:DecayHeat(DataprovidedbyNuclearFuels)RHRInlet Ternperature-":
101 ()F (1)Twotrainsof
RHRinservicemaybeaveragedtodeterminetemperature.
(2)ReswaterlevelisdefinedasAboveReducedInventory(AboveRI)orBelowReduced
Inventory(BelowRI).
(\-SQN CONTAINMENT
CLOSURE CONTROL 0-GO-15 Unit 0Rev.0023 Page 30 of 108 Appendix F(Page2 of 5)Unit?...[2]DETERMINEtheAllowableClosureTimefromthe
following table: Date To f)Cry RCS Water Level Inside Containment
Outside Containment
Closure Time Closure Time Requirement
Requirement (Minutes)(Minutes)Closed RCS with at least 2 steam generators
with secondary side full Above RI 120 120BelowRI N/A N/A Open RCS with Core DecayHeat>15MW{th)AboveRIContactEngineeringfor
Contact Engineering
forclosuretimeclosuretime
Below RIContactEngineeringforContact
Engineering
forclosuretimeclosuretime
Open RCS with Core DecayHeat<15MW{th)AboveRI 28 60 Below RI 21 45-=t Open RCS with Core DecayHeat<6 MW{th);:>Above RI- 180 Below RI 60 165 Reactor Vessel Head and Upper Internals Removed/Reactor
Cavity flooded toe\.712AboveRI 120 180BelowRI N/A N/ARI-ReducedInventory
..SQN CONTAINMENTCLOSURECONTROL
0-GO-15 Unit 0Rev.0023Page31 of 108 Appendix F(Page3 of 5)Unit-1[3]RECORDthe"AllowableClosureTime"fromstep[2]:
ACT=l 00 M IN[4]ENSUREtheACTtransferredtoAppendixAforeachitem
PERFORMED BY:*ML SRO Section B: Evaluation
of Containment
Closure Exceptions
1.0 Evaluation
of Containment
Closure Exceptions
NOTE DateThissectionshallbeusedtofilloutAppendixAandevaluateopencontainmentpenetrations.Thissectiondoesnothavetobemaintained(maybediscarded)inthenotebookforeachpenetration.[5]IDENTIFYthecontainmentclosureexceptions.
[6]OBTAINfromthepersonresponsibleforpenetrationclosuretheestimatedamount
oftimetophysicallyclosetheopening, AND DOCUMENTonAppendix
A.EstimatedClosureTime(ECT): (minutes)o ([7]ENSUREtheworkdocumenthasinstructionstoclosethepenetrationonalossofRHR,ANDWRITEthedocumentnumberonAppendix
A.o
SQN CONTAINMENT
CLOSURE CONTROL 0-GO-15Unit0Rev.0023Page32of108
Appendix F (Page 4of5)Unit h 1.0 Evaluation
of Containment
Closure Exceptions (continued)
[8]EVALUATEthemarginto
closure (Allowable
closuretime-Estimated closure time)to determine personnel requirements.
Date
Margin=ACT NOTE ECT=Operations
Manager or designee may allow a marginlessthan15
minutes provided an approvedwrittenactionplanhasbeen
providedinwhicha timeline is documented
demonstrating
a successful
task completionbasedonthe
estimated closure time.IFthemarginislessthan15
minutes, THEN ([9][9.1]ENSURE closure capabilitybyhavingtheperson
responsible
for c1osure-STATION personnelatthe penetration.
OR D[9.2]ENSURE an approved writtenactionplanhasbeen
providedinwhicha timeline is documented
demonstrating
a successful
task completionbasedon the estimated closuretime,andthe
Operations
Manager or designee has approvedtheuseoftheactionplan.
Operations
Manager/Designee Date--
(\.---SON CONTAINMENT
CLOSURE CONTROL 0-GO-15Unit0Rev.0023Page33 of 108 1.0 Appendix F(Page5 of 5)Unit£Evaluation
of Containment
Closure Exceptions (continued)
[10]ENSURE closure capabilitybyhavingtheperson
responsible
for c1osure-requirepersonnelremainonsitetoclosethe
penetrationbytheestimatedclosuretime.
[11]NOTIFYtheperson responsibleforclosureofthetypeof
coverage determinedbysteps1.1.1[9]and1.1.1[10], AND OBTAINnamesof individualsoneachshiftto
contact should closureberequired.
NOTE Date-=ro boA.(Operations
Manager or designee mayallowthe penetrationtobeopenedwhenthemargin
is negative providedawritten evaluation
is performed which documents the assumptions
involvedandthe justificationforwhy opening the penetrationisacceptable.
[12]IFthepenetration
cannotbeclosedwithintheACT,andthe
marginisnegative, THEN[12.1]thebreach
SHALLbeclosedornotallowedtobe
opened.OR[12.2]awritten
evaluationhasbeen performed which documents the assumptionsinvolved,andthe
Operations
Manager or designeeallowsthepenetrationtobeopened.
Operations
Manager/Designee[13]COMPLETE AppendixAto documenttheopenpenetration.
o Date
SQN CONTAINMENT
CLOSURE CONTROL 0-GO-15 Unit 0Rev.0023Page24 of 108 Appendix A (Page 1 of 1)CONTAINMENT
CLOSURE EXCEPTIONS
Unit--'----NOTES1)ThisPagemaybe
substitutedbya computer generated spreadsheet.2)Whennotifying
responsible
groupstoinitiate
containmentclosure,contactindividual
responsibleforclosureof
containmenthatchfirst.
Subsequent
notificationshouldbemadeforthoseopeningswiththe
longest closure time.OPEN PENETRATION
CLOSURE RESPONSIBILITY
DATA FROM CLOSUREDATEDATE (DESCRIPTION
&NUMBER)APPENDIX F PROCEDURE OPENED CLOSED (MINUTES)SHIFTOWNER
PHONE/BEEPERACTECT'I--SI g, MAIN te<<AIVC-6 I)A'fS 3, tv)S"" i tL l(1(1 g/2(J4 Jq wo Nt Ct" I+7'S gllb
41104/C1)(J c 55
00 16{)A'(Ate.£:-5f
<2-A-1/(J I'f I ACT=ALLOWABLECLOSURETIME
ECT=ESTIMATED CLOSURE TIME
Sequoyah Nuclear Plant Unit 0 General Operating Instructions
O-GO-15 CONTAINMENT
CLOSURE CONTROLRevision0023
Quality RelatedLevelofUse:
MultipleEffectiveDate:
09-20-2007
Responsible
Organization:OPS,OperationsPreparedBy:
JudyR.VarnerApprovedBy:W.T.Leary
Current Revision Description
Incorporated
requirementsinSection1.5.2and1.5.4toverifythat
contingenciesareinplacefor containmentclosurethathaveaddressedadverseconditionssuchaslossofsitepower,lossofair,orlossofnormalplantlighting.(PER126385)Expandeddefinitionof
Alternate Boundary to include devices.(07001195)AddedtextinexistingnoteinAppUtoclarifythat
informationisbeingprovidedin
MW.(07001195)MinoreditorialchangestoApp
U (07001195)
SQN CONTAINMENT
CLOSURE CONTROL 0-GO-15 Unit 0Rev.0023Page2 of 108 Table of Contents 1.0 INTRODUCTION
4 1.1 Purpose 41.2Scope 4 1.2.1 Requirements
Fulfilled 41.2.2Modes
4 1.2.3 Frequency/Condition
41.3 Background
5 1.4 Special.Requirements
51.5 Responsibilities
51.5.1OperationsControlRoom
Personnel-SM-US-UO 5 1.5.2 OperationsWorkControlCenter(WCC)US
61.5.3OutageManager/Director
61.5.4WorkDirector/
Supervisor/Owner 71.5.5Engineering
72.0RE*FERENCES
8 2.1 Performance
References
8 2.2 Developmental
References8 2.3 Definitions
9 3.0 PRECAUTIONS
AND LIMITATIONS
..*......................................................................12'3.1General
123.2Mode5andMode6
123.3ReducedInventoryorMidloop(RI/M)
13 4.0 PREREQUISITE
ACTIONS 14 4.1 Preliminary
Actions 14 5.0 PERFORMANCE
15 5.1 ContainmentPenetrationandClosureControl[C.1,C.2and.C.3]
15 5.2 ContainmentBoundaryValveandPenetrationVerification
176.0POST PERFORMANCE
ACTIVITIES
227.0RECOR'DS
23
SQN CONTAINMENT
CLOSURE CONTROL 0-GO-15 Unit 0 Rev.0023Page3 of 108 Table of Contents (continued)
Appendix I: Alternate Containment
Boundary 37 Appendix J: Main Control Room 39 Appendix K: Auxiliary BuildingGenArea 59 Appendix L: Annulus 62 A.ppendixM:690 Gen.Area 68 Appendix N: Pipechases
72 Appendix 0: Airlock 7.6 AppendixP:714*Gen Area 79 Appendix Q: West Valve Room 84 Appendix R: East Valve Room 91 AppendixS:
Instrument
Department
96 Source Notes 108
SQNCONTAINMENTCLOSURECONTROL0-GO-15
Unit 0Rev.0023Page4 of 108 1.0 INTRODUCTION
1.1 Purpose This procedureprovidesthe
requirements
for Containment
ClosureControl(CCC)ineventoflossofRHRshutdowncooling.Ittracks
Containment
Closure Exceptions
to ensure thattheycanandwillbeclosedafteralossofRHR.Valvelineup
appendices
are performed periodicallytoverify ecc.Aclosed containmentprovidesabarrier
againstradiological
release IFRHRshutdowncoolingislost.SeveralfactorsaffecttheseverityofalossofshutdownCoolingevent.Theyincludethetimesinceshutdown (decayheat),ReactorCoolantSystem(RCS)waterinventory,initialRCS
temperature, the availabilityofAC/DCpower,RCSintegrity,makeupcapability,reactivitycontrol,and
containment
closure.Maintaining
containmentclosuretime
requirements
provides appropriate
emphasis on containmentclosureactionsforalossofRHRshutdowncoolingevent.
1.2 Scope 1.2.1 Requirements
Fulfilled This procedurefulfillsnoTechnical
Specification
Surveillance
Requirements.
It assures compliancewiththe Containment
Closure administrativecontrolsin
GenericLetter88-17forReduced
InventoryandMidloop.This
procedure contains administrativecontrolstomeettheintentofNUMARC91-06.
This proceduredoesNOT implementTS3.9.4 containmentclosureforcore
alterations.
Surveillance
Requirements
4.9.4.aandbaresatisfiedby
performance
of 1(2)-SI-OPS-088-006.0
Containment
Building Ventilation
Isolation (18 month/100hours/?days).
1.2.2 ModesApplicabl.eModes5and6withfuelinthevessel.
Performance
is generally startedinmode3or4sothattagsareinplaceandverificationsarecompletebeforemode5.Boundarytagswhich cannot be placed inside containment (because of currentUnitmode)must be notedonthe applicable
appendix and attached as soon as practical following Mode 5 entry.1.2.3 Frequency/ConditionWheninmode5or6foraRefuelingOutage
containmentclosurecontrolshallbe
implemented.WheninaForcedOutageandRCSisplannedtobeopenedthen
containmentclosurecontrolshallbe
implemented.
SQN CONTAINMENT
CLOSURE CONTROL 0-GO-15 Unit 0Rev.0023Page5 of 108 1.3 Background
O-GO-7 initiates Containment
Closure Controlsastheplantentersmode5.
ContainmentClosureExceptionsshallbe identified
by operations
personnel during work approval process.Operations (SRO)makesthe determinationifa penetrationcanbe openedandthetimerequiredtobeclosed.
The containmentclosurecontrol
process identifiespotentialopenings, evaluates thetimetoclose,andtracksuntilclosure.Themost
importantpartofthis
processisthe identification
of Containment
Closure Exceptions.Ifopen penetrations
are identified
and maintainedinacentrallocationthenclosingthemcanbe
accomplishedina timely manner.Thesecondpartisto
evaluatetheclosingtime.The
allowable time for closureisbaseduponthetypeof
opening(size,howclosed,etc.), location of opening (Containment, Annulus, AuxiliaryBuilding,etc.),and
RCSconditions (beforeorafterrefueling, water inventory, water temperature,etc.).Thetime
evaluationprovidesrealistic
assurancethatifRHR shutdowncoolingislost, containmentclosurecouldbe
obtained beforethelocation
became uninhabitable.
Each openingwillbe addressedonitsownmerit.
1.4 Special Requirements
None 1.5 Responsibilities
1.5.1 Operations
Control Room Personnel-SM-US-UO*MonitorResidualHeat
Removal Systemforlossof decayheatremovalthen
contactstheWCC-SROtoClose
Containment.
- Maintains awarenessofthe containment
configuration (Le., whatisopen).DiscussstatuswithWCCSRO
periodically.
- CoordinatewithWCC-SRObefore
changing plant parameters
that affect containmentclosure.WCCSROwill
verify that containment
closuretimesare correctbeforeplant
conditionsarechanged.
- Monitor ongoing activitiesthatcould affect containment
closure.
SQN CONTAINMENT
CLOSURE CONTROL O-GO-15 Unit 0Rev.0023Page6 of 108 1.5.2 Operations
Work Control Center (WCC)US*Maintains active procedure in notebooks at his/her work station.*Reviews work documents for containment
configuration
changes.*Directs and evaluatesresultsof performance
of Containment
Closure Control valve alignment appendices (Section 5.2).*Evaluates the containment
configuration
changesbasedupon plant conditionsandtimetocloseafterlossofRHR.
- Verify work documents contain emergency closure instructionsforlossofRHR.
These documents should address possible adverse conditions,suchaslossof
off-sitepower,lossofair,orlossofnormallighting.
- Communicates
changes in containment
breacheswiththeUnit
Supervisor (SRO).*Provides approvaltoopen/breach
containment.
- Notifies and providesalistof containment.
breaches to Outage Management
daily duringModes5and6.
Updatesthislistas
necessary.IFRHR cooling is losttheWCCSRO notifies Outage Management
to contact the Work Director/Supervisor
/Owner to ensure closure of containment.
- Shouldremainat wecSRODesk unlessrelievedby
another qualified individual, or maintain communicationwithMCRand
Outage Management (viaradioorsome
othermeans),forrequired
containment
closure notifications.
1.5.3 Outage Manager I Director*Notifies Work Director/Supervisor
/Owner of containmentbreachto facilitate
closure upon notification
from WCC-SRO.*Periodically
evaluates to ensure adequate resources exist for containment
closure.
SQN CONTAINMENTCLOSURECONTROL0-GO-15
Unit 0Rev.0023Page7 of 108 1.5.4 Work Director I Supervisor
I Owner*Ensure instructionsareincludedinwork
documenttoallow closure of containmentbreachafterlossofRHR.These
instructionsshouldinclude
contingenciesthataddresspossibleLossofOff-SitePower,lossofair,lossofnormallighting,orotheradverseconditions.
- Ensureresourcesare
available for containmentclosureincludingpointsof
contact (individuals
designatedforcontinuouscoverage).
- Ensure containmentbreachstatuschangesare
communicated
with WCC-SRO.*Close containmentbreachwhennotifiedbyOutage
manager or wee-SROonalossofRHR.*NotifyOutage
ManagementwhenbreachhasbeenclosedonalossofRHR.
1.5.5 Engineering
- Performs technical evaluationsassociatedwith
containment
closure.
SQN CONTAINMENT
CLOSURE CONTROL 0-GO-15 Unit 0Rev.0023Page8 of 108 2.0 REFERENCES
2.1 Performance
References
A.0-GO-7 B.0-PI-OPS-000-673.W
2.2 Developmental
References
A.GenericLetter88-17, Loss of Decay Heat Removal B.NUMARC 91-06, Guidelines
for Industry Actions to Access Shutdown Margin, December 1991.C.IndependentSafetyEngineering(ISE)ReviewReportNo.
ISE-SQN-91-R02(L86910829800).
D.NuclearEngineeringCalculation
SQN-SQS2-0133-DirectDesign
Output CalculationforMidLoop.E.EDCE21902-Revisescalculation
SQN-SQS2-0133to
provide specific containmentpenetrationclosuretimerequirements.F.WCAP14089R1
Supplement1analysestodevelopabasisforSurgeLineFloodResponsetoSupportShutdownOperation.G.DCN Q-11916A-DocumentsVent
DiameterusedinAppendixL.H.DCN S-12617A-Revisescalculation
SQN-SQS2-0133perWCAP14089R1
Supplement1.I.N2-88-400SystemDescription"Containment
Isolation"
SQN CONTAINMENTCLOSURECONTROL
0-GO-15 Unit 0Rev.0023Page9 of 108 2.3 Definitions
A.Mid-Loop-The conditionthatexists
whenever the ReSwaterlevelis
lowerthanthetopofthe
flowareaatthe junctionofthehotlegswiththe
Reactor Vessel (RV).(Elevation696'-2-1/2")
B.Reduced Inventory or Reduced ReS Inventory-AnRCS inventory thatresultsina
reactor vessel waterlevellowerthanthreefeetbelowtheRVflange.(Elevation
699')C.Containment
Closure-establishmentofatleastoneIntegral
Barriertothereleaseof radioactive
materialfromthe containment
atmospheretothe outside environment.Anypath between containment
atmosphereandareas outside containment, includinganyprocesslinesopento
containment
atmosphere, mustbeincluded.
D.Containment
Closure Exceptions
-A containmentopeninqthatdoesNOT
satisfy definitionforaIntegralBarrierduringmode5and6.
E.Available-Readyforusewithinashortenoughtimetomeetthe
intendedneed,butnot
necessarily
operablebecausephysical
manipulationsmaybeneededtorealizean
operable status.F.Harsh Environment
-Thisisdefinedas
containment
atmosphereonalossofRHR10minutes
after thecorebeginstoboilwithcore
decay heat greater than6MWor20 minutes afterthecorebeginstoboilwithcore
decayheatlessthan
6MW.
SQN CONTAINMENT
CLOSURE CONTROL 0-GO-15 Unit 0Rev.0023Page10 of 108 2.3 Definitions (continued)
G.Integral Barrier-Pipingsystems,flanges,valves (includes check valves)oranydevicethatpreventsa
directpathfromthe
containment
atmospheretothe environment.Thefollowing
examplesareanintegralbarrier.1.An"Intactsystem".2.The equipmenthatchdoorisclosedandheldinplacebyatleastfourboltsandnogapsexistin
thesealingsurface,3.Aminimumofonedoorineachairlockisclosed,4.Eachpenetrationprovidingaccessfromthe
containment
atmospheretothe outside atmosphereclosedbyavalve,hatch,orblindflange.
Closurebyavalve,hatch,orblindflangeusedfor
containmentisolationduringpoweroperationmeetsthis
specification.Boundariestaggedclosed
withHoldOrderscansatisfyintegralbarrier.a.Atleastoneoperable
automatic containmentisolationvalveiscapableofbeingclosedby
operatoractioninthemaincontrolroomorisinitsfailedclosedposition.The
attendanttestventsand/ordrainvalveslocatedonthesamesideof
containmentareclosed.b.Atleastonemanualvalve (includingcheckvalve)and
attendant testventsand/ordrainvalveslocatedonthesamesideof
containment
are closed.5.Thesteam
generator secondarysideandmainsteamlinesare
intact insidecontainment.Thisincludesmanways,handholes,and
instrumentconnections.Ifthe
secondarysideforasteam
generatorisnot intact(closedinside
containment)thentheMSIVsandsteamline
attendant ventanddrainvalvesand
atmospheric
reliefvalvesareclosedandthestream
generatorsafetiesareverifiedinstalled.
6.Temporarydevicesmaybeusedfor
containment
closure.Thesemaybeconstructedofstandardsteelmaterialsandmaybejustifiedonthebasisofeithernormalanalysismethodsorreasonableengineering
judgment.However, justificationisrequiredbasedupondocumented
engineering
judgmentorby10CFR50.59process.
SQN CONTAINMENT
CLOSURE CONTROL 0-GO-15 Unit 0Rev.0023Page11 of 108 2.3 Definitions (continued)
H.Intact System-Any systemthat'is"In
Service"orknowntohave
function integrity.
An intact System meets the requirementsforan integral barrier to fission product release and satisfies the requirement
for containment
closure.Examples:*SystemslikeRHR,CCS,and
ERCW which have fluid flowing through open valvesandpipingfrom
inside to outside containment
meet this definition.
- The ECCS relief valve headerfromthe auxiliary building to Pressurizer
Relief Tank (X-24)with relief valves installed meets this definition.
I.In Service-Any system penetration
that is pressurized, filled, vented, or otherwise capable of performing
its intended function.J.Alternate Boundary-An alignment of valves or devices which provides an Integral Barrier in placeofvalve positions listed in Appendices
J through S.
SQN CONTAINMENT
CLOSURE CONTROL 0-GO-15 Unit 0 Rev.0023 Page 12 of 108 3.0 PRECAUTIONS
AND LIMITATIONS
3.1 GeneralA.Ineventoflossof ResidualHeatRemoval (RHR)shutdown cooling AOP-R.03 will implement recovery actionsaswellas initiate containment
closure.B.WCC-SROapprovalshouldbe obtained before manipulating
any valves on checklists.C.Initial performance
of valve alignment appendices
requires Independent/Concurrent
verification.
Periodic performancedoesNOTrequireInd ependent/Concu
rrent verification.
D.Someofthelistedvalvesare
LOCKEDCLOSED.Thisisnormal
Containment
Integrity Configuration.Forthe purpose of determining
if Containment
Closure requirementsaremet,the
primaryconcernshouldbethe
valve position.Verificationofthevalvebeingintheclosedpositionwill
satisfy the Containment
Closure requirements.
E.Containment
Boundary Tags provide a barrier to prevent opening containment
boundary without Operations
approval.Tagsarehungorverifiedinplace
during initial performance
of Section 5.2.F.IfalossofRHR
capability
is experiencedfora sufficient
duration,coreboiling
mayoccur.Ifcoreboiling
occurswithanopenRCS, containment
conditions
may becomeHarsh(high
temperature,poorvisibility, degrading radiological
conditions).Plansfor worktoclose penetrations
inside containment
which approaches
the allowable closure time determined
in AppendixAshould include contingenciessuchas protective
equipment.(SCBA,icevests,fire
protectionsuits,ear protection, etc.)G.Thevalve alignment checklistsarebasedupon
having outboard containment
isolationvalvesclosed(or
capableofautoclosure).An
alternate boundary may be established
in accordance
with Appendix I.H.Refer toO-TI-OXX-068-001.0for
specific requirements
concerning
hot leg-vents whencoldleg openings existorwhenallhotlegsare
blocked by nozzle dams.3.2 Mode 5 and Mode 6 A.The abilitytoclosethe
EquipmentHatchshallbe
availableuponlossofnormal
hoistwheneveritisopen.The
requirements
are contained in O-MI-MXX-410-616.0.
B.The equipment hatch ownershallbenotifiedfirstfor
closure followinglossof RHR.
SQN CONTAINMENT
CLOSURE CONTROL 0-GO-15 Unit 0Rev.0023Page13 of 108 3.3 Reduced Inventory or Midloop(RI/M)
A.ContainmentClosureshallbeimplementedbeforeenteringRI/M.
PenetrationsshouldbeclosedifatallpossiblebeforeRI/M.[C.1]
B.Adequateemergencyremovalprovisionsshallbeinplaceifthefuel
transfer.cartistobetraversedinto
containmentduringreducedinventoryormidloop
operations.C.The containment
equipmenthatchshalleitherbeclosedorhavepersonnelreadilyavailableforclosure
duringRI/Mwithfuelinthecore.IfRI/Moccurspriortorefueling,thenthe
equipmenthatchshallbeclosed(dueto
insufficient
availabletimetoclosethehatchwhendecayheatrateishigh).D.Duringvacuumrefill,timetoboilingislessduetoreducedRCSpressure.
However, ifRHRislost,operatinginstructionsrestore
ReSpressureto
atmospheric
conditions.
Therefore.,AllowableClosureTime(ACT)doesnotneedtoberecalculatedforVacuumfill.
SQN CONTAINMENT
CLOSURE CONTROL 0-GO-15 Unit 0Rev.0023 Page 14 of 108 Unit---4.0 PREREQUISITE
ACTIONS Date----NOTES 1)During performanceofthis Instruction, IF-THENactionstepsshouldbe
marked N/AwhenthestatedIF
conditiondoesnotoccur.
2)Additional
copiesofthe appendicesmaybeusedtorecord
informationandall formsshallbe maintainedinthe performance
packages.3)A Computer spreadsheetcanbeusedtotrack
containment
exceptions.
The spreadsheetcanbeprintedand
substituted
for Appendix A.4.1 Preliminary
Actions[1]ENSURE Instructiontobeusedisof
latest revision.NOTE o Notebookmaycontainmore
information
and organized in orderdesiredby performers.
[2]ASSEMBLE a notebook(s)
containing
the following:
D*Working copy of Procedure*AppendixA-ListofOpen
Penetrationsorspread sheet*AppendixF-Evaluationsorspread sheet*AppendixI-Alternate Containment
Boundary*Copyoflast
performanceofvalve alignments
Appendices
J thruS.[3]IF equi.pmenthatch
willbeopened, THEN ENSURE equipment for emergency equipment hatch closure is available in accordance
with 0-MI-MXX-41
0-616.*0.Refuel Floor Date Coordinator
SQN CONTAINMENT
CLOSURE CONTROL 0-GO-15 Unit 0Rev.0023Page15 of1 08 Unit---4.1 Preliminary
Actions (continued)
Date----[4]IFtimetoreach200
0 is requestedfordefenseindepth, THEN REFER to APPENDIXUfor INFORMATION
ONLY.o 5.0 PERFORMANCE
5.1 Containment
and Closure Control[C.1,C.2and.C.3]
NOTES1)A list of containmentpenetrationsis
availableforreferenceinSystem
Description
N2-88-400.LocatedinEDMS.
2)Section5.1and5.2canbedone
simultaneously.
Section 5.1isdone continuously
and stepsdonotneedtobe
checked-off
aftereachperformance.
3)AppendixAandFmaybemaintainedona
computerdatabaseor
spreadsheet.
Wheneverupdatesaremadeaprintoutshallbemadeandputina
notebookasabackupcopy.
[1]REVIEW the Precautions
and LimitationsinSection3.0and
PrerequisiteActionsinSection4.0foranyadditional
requirementsduetoachangeinplantcondition.
0[2]PERFORM Appendix F ContainmentClosureEvaluationfor
Containment
Closure Exceptions.
0[3]COMPLETE Appendix A.0[4]MAINTAIN AppendicesAandFinindividualnotebook
sections.0[5]RECORDonAppendixAwhen
Containment
Closure Exceptionsareclosedbydatingclosedcolumn.
0[6]PERFORMsteps[1]through[5]foranychangesin
containmentclosureexceptions, AND COMPLETE the applicableportionsofAppendixFdailyorwhenplantconditionschange.
D
SQNCONTAINMENTCLOSURECONTROL
0-GO-15 Unit 0Rev.0023Page16 of 108 Unit Date----5.1 Containment
and Closure Control[C.1,C.2 and.C.3](continued)
[7]PROVIDE Outage Managementacopyof Appendix A, ContainmentClosureExceptions,or
spreadsheet
daily during.Modes5and6.D NOTES1)Self contained breathing equipment (SCBA)isstoredatRADCONoutsidetheWork
Control CenterofficeandintheFire
Operations
building.2)Once initiated,containmentclosuremust
continue to completionoruntilRHRcoolingisrestored.3)When notifying responsible
groupstoestablish
containment
closure, contact individual
responsible
for closure of containmenthatchfirst.
Subsequent
notificationshouldthenbemade for those openingswiththe longestclosuretime.
[8]WHEN WCC-SRO is notifiedRHR
shutdowncooHnghasbeenlostand cannot be immediately
restored, THEN NOTIFY Outage Management
to contact responsible
groups to establish containment
closure USING Appendix A, Containment
Closure Exceptions, or spreadsheet.ENDOFSECTION
D
SQN CONTAINMENT
CLOSURE CONTROL 0-GO-15 Unit 0Rev.0023 Page 170f108 Unit---5.2 Containment
Boundary Valve and Penetration
Verification
Date----NOTES 1)O-PI-OPS-068-673.W
initiates performanceofAppendicesJthruSona
weekly basis.2)Independent/Concurrentverificationisrequiredforinitialperformanceandwhenthe
valvesaremanipulatedtothecorrectposition.3)Step5.2[1]neednotbecompletetocontinuewiththe
subsequentsteps.Step5.2[1]
appendicesmaybeperformedinanyorderdesired.Itemswithinthechecklistmaybe
performedoutofsequence.
[1]INITIATEperformanceofthefollowingappendices:
AREA VALVE WCC-SRO-\j ALIGNMENTMainControlRoomAppendix
J 0 AuxiliaryBuildingGen
Appendix K 0 Area AnnulusAppendixL 0690GenAreaAppendixM 0 PipechasesAppendixN 0 Airlock Appendix 0 0714GenArea
AppendixP 0WestValveRoom
Appendix Q 0EastValveRoomAppendixR 0 Instrument
DepartmentAppendixS 0
SQN CONTAINMENT
CLOSURE CONTROL 0*GO*15Unit0Rev.0023Page18of108
Unit---5.2 Containment
BoundaryValveand Penetration
Verification (continued)
Date----NOTES 1)The Containment
Closuretagis described in Appendix H.2)Containment
closure tags maybe permanently
attached.Onlymetaltagsor
other approved materialwillbe permanently
attachedinvalvevaultsand
containment.
[2]ENSURE Containment
Closure tag attachedtothose locationsnotedon appendices.
o NOTE Deviations
on Appendices
J through Swhich involveHS lights NOT illuminated
only needtobe addressedifvalveisopen.
[3]WHEN deviationsfromthe checklistarefound, THEN[3.1][3.2][3.3]NOTIFYWCCSROofthe
discrepancy.
PERFORM review of AppendixAand AppendixItosee if deviation for containment
closureislisted.IFitemislistedin
AppendixAor Appendix I, THEN INITIALitemon valve alignment appendix.o o o
SQN CONTAINMENT
CLOSURE CONTROL 0-GO-15 Unit 0Rev.0023Page19 of 108 Unit---5.2 Containment
Boundary Valve and Penetration
Verification (continued)
NOTE Date----Foamusedasa
temporary sealantdoesnot meet containment
closure requirements.
[3.4]IFitemisnotlistedin
AppendixAand Appendix I, THEN PERFORMoneofthe following actions:*RESTORE deviationtothe checklist condition(i.eclose containment)
- ESTABLISH alternate closure boundary and document condition USING Appendix I.*LIST deviation on AppendixAand PERFORM evaluation
in accordancewithSection5.1.
D D D
SQN CONTAINMENT
CLOSURE CONTROL O-GO-15 Unit 0Rev.0023Page20 of 108 Unit---5.2 Containment
Boundary Valve and Penetration
Verification (continued)Date_NOTE 0-MI-EPM-079-049.0, Fuel Transfer Tube Equipment Checkout (Sys 79)includes a contingency
plan for closing Fuel Transfer Tube.[4]IF Fuel Transfer Tube Blind Flange/Flange
TestPlughasbeen
removed, THEN ENSURE Transfer TubeBleedLine (Vent Line)is configuredasan OPEN penetration
in accordance
with Section 5.1.D[5]CHECK the following valve checklists
appendicesasthe Performance
is COMPLETED prior to REDUCED INVENTORY/MIDLOOP: AREA VALVE
CHECKLIST Main Control Room Appendix J 0 Auxiliary BuildingGenArea Appendix K 0 Annulus Appendix L D690GenArea
Appendix M D Pipechases
Appendix N 0 Airlock Appendix 0 0714GenArea
Appendix P 0 West Valve Room Appendix Q 0 East Valve Room Appendix R 0 Instrument
Department
Appendix S 0
SQN CONTAINMENT
CLOSURE CONTROL
Unit 0Rev.0023Page21of108
Unit---5.2 Containment
Boundary Valve and Penetration
Verification (continued)
NOTEStep5.2[6]maybeN/A'edifinitial
performanceofchecklists.
[6]WHENstep5.2[5]isCOMPLETE, THEN COMPARE this performancetothelatest
performance
for accuracy.[7]IFthelatest performancewasaPeriodic
Performance, THEN FOWARD previous performance
in accordancewithSection7.0.ENDOF SECTION 5.2 Date---D D
SQN CONTAINMENT
CLOSURE CONTROL 0-GO-15 Unit 0Rev.0023Page22 of 108 Unit---6.0 POST PERFORMANCE
ACTIVITIES
Date----NOTES1)Containment
accordancetomeetTS3.6.1.1
before entryintomode4.
2)Containment
Boundarytagsmaybepickedupduringthe
performance
of 1,2-SI-OPS-088-014.0, Verification
of Containment
Integrity provided thattheRCSis no longer in reduced inventory/midloop.Thescope of 1,2-SI-OPS-088-014.0
was greatly reducedasa result ofTechSpecChangeTSC01-05.
3)Containment
closuretagsmaybe permanentlyattached.Onlymetaltagsor
other approved materialwillbe permanently
attachedinvalvevaultsand
containment.[1][2][3]REMOVE any Containment
Closure Boundary Tags NOT meeting requirementsinNOTE[3]aboveby
performing
AppendicesJthroughSandremovingtagsas
applicable.
PERFORM AppendixTtoverifyasleftpositionofvalvesNOTcheckedbyother
procedures.
TERMINATE this procedure after alignments
for T8 3.6.1.1 for mode4havebeen completed AND ENSURE all sectionsofthisGOare
completedandreadyforclosure.
o o o
SQN CONTAINMENT
CLOSURE CONTROL 0-GO-15Unit0Rev.0023Page23of108
7.0 RECORDS A.CompletedcopiesofSection5.1,5.2and
appendicesshallbestoredin
notebooksandtransmittedtoSystem
Engineering
after termination
of procedure.
SQN CONTAINMENT
CLOSURE CONTROL 0-GO-15 Unit 0Rev.0023Page24 of 108 Appendix A (Page 1 of 1)CONTAINMENT
CLOSURE EXCEPTIONS
Unit----NOTES1)ThisPagemaybe
substitutedbya computer generated spreadsheet.2)Whennotifying
responsible
groupstoinitiate
containmentclosure,contactindividual
responsibleforclosureof
containmenthatchfirst.
Subsequent
notificationshouldbemadeforthoseopeningswiththe
longestclosuretime.OPENPENETRATION
CLOSURE RESPONSIBILITY
DATAFROMCLOSUREDATEDATE (DESCRIPTION
&NUMBER)APPENDIX F PROCEDURE OPENED CLOSED (MINUTES)SHIFTOWNER
PHONE/BEEPER
ACT ECT ACT=ALLOWABLE CLOSURE TIME ECT=ESTIMATED CLOSURE TIME
SQN CONTAINMENT
CLOSURE CONTROL 0-GO-15 Unit 0Rev.0023Page25 of 108 Appendix B (Page 1 of 1)DELETED
SQN CONTAINMENT
CLOSURE CONTROL 0-GO-15 Unit 0Rev.0023Page26 of 108 Appendix C(Page1 of 1)DELETED
SQNCONTAINMENTCLOSURECONTROL
0-GO-15 Unit 0Rev.0023Page27 of 108 Appendix D(Page1 of 1)DELETED
SQN CONTAINMENT
CLOSURE CONTROL 0-GO-15 Unit 0Rev.0023Page28 of 108 Appendix E(Page1 of 1)DELETED
SQN CONTAINMENT
CLOSURE CONTROL 0-GO-15 Unit 0Rev.0023 Page 2*9 of 108 Appendix F (Page 1 of 5)CONTAINMENT
CLOSURE EVALUATION
PROCESS Unit---Date----NOTES1)Perform SectionAeachday whileinModes5or6.Also, perform Section Aif plant conditions
changewhichwould
decrease the"Allowable
ClosureTime"(ACT)
calculatedforthatday."Allowable
ClosureTime"may decreaseifRCS temperature
increases.Datarequiredfor
completionofSectionBSteps1
through3canbe obtainedatanytime.A
conservative
RCStemperaturecanbe assumed to ensure all daily activitiesarebounded.
2)This Appendixmaybe maintained
in spreadsheetformona computer.3)The containment
closure time requirementswithanopenRCSarebasedonaninitialRCS
water temperatureandaninitial
upper compartment
air temperature
of 100°F.If eithertheRCS water or containment
upper compartment
temperature
exceeds 105°F, Engineering
must be'contacted for closure time.Section A: Calculation
of"Allowable
Closure Time"[1]RECORD the following information:
Decay Heat (Data provided by Nuclear Fuels)RHR Inlet Temperature'!':
RCS water level(2): (1)Twotrainsof
RHRinservicemay'beaveragedto
determine temperature.
(2)Res waterlevelisdefinedasAboveReducedInventory(AboveRI)orBelowReduced
Inventory(BelowRI).
-
SQN CONTAINMENT
CLOSURE CONTROL 0-GO-15 Unit 0Rev.0023Page30 of 108 Appendix F (Page 2 of 5)Unit Date---[2]DETERMINE the Allowable Closure Timefromthe following table: Res Water Level Inside Containment
Outside Containment
Closure Time Closure Time Requirement
Requirement (Minutes)(Minutes)Closed RCS with at least 2 steam generators
with secondary side full Above RI 120 120 Below RI N/A N/A Open RCS with Core DecayHeat>15MW(th)
Above RI Contact Engineering
for Contact Engineering
for closure time closure time Below RI Contact Engineering
for Contact Engineering
for closure time closure time OpenRCS with Core DecayHeat<15.MW(th)
Above RI 28 60 Below RI 21 45 Open ReS with Core DecayHeat<6MW(th)
Above RI 100 180 Below RI 60 165 Reactor VesselHeadand Upper Internals Removed/Reactor
Cavity flooded toel.712 Above RI 120 180 Below RI N/A N/ARI-Reduced Inventory
SQNCONTAINMENTCLOSURECONTROL
0-GO-15 Unit 0Rev.0023Page31 of 108 Appendix F (Page 3 of 5)Unit Date---[3]RECORD the"Allowable
ClosureTime"fromstep
[2]: ACT=---[4]ENSUREtheACT transferred
to AppendixAforeachitem
PERFORMED BY:----------
SRO Section B: Evaluation
of Containment
Closure Exceptions
1.0 Evaluation
of Containment
Closure Exceptions
NOTE DATE:----Thissectionshallbeusedtofillout
AppendixAand evaluate open containment
penetrations.Thissectiondoesnothavetobe
maintained(maybe discarded)inthe notebookforeach penetration.
[5][6]IDENTIFY the containment
closure exceptions.
OBTAINfromtheperson
responsible
for penetration
closure the estimated amountoftimeto physicallyclosetheopening, AND o DOCUMENT on AppendixEstimated ClosureTime(ECT): (minutes)n[7]ENSUREthework document has instructionstoclosethe
penetrationonalossofRHR, AND WRITE the document number on Appendix A.o
SQN CONTAINMENT
CLOSURE CONTROL 0-GO-15 Unit 0Rev.0023 Page 32 of 108 Appendix F (Page4of5)Unit---1.0 Evaluation
of Containment
Closure Exceptions (continued)
Date----[8]EVALUATEthemargintoclosure (Allowable
closuretime-Estimatedclosure
time)to determine personnel requirements.
o Margin=ACT NOTE ECT=Operations
Manager or designeemayallowamarginlessthan15minutesprovidedan
approvedwrittenactionplanhasbeenprovidedinwhichatimelineis
documented
demonstrating
a successfultaskcompletionbasedontheestimatedclosuretime.
[9]IFthemarginislessthan15minutes, THEN[9.1]ENSURE closure capabilitybyhavingtheperson
responsibleforclosure-
STATIONpersonnelatthe
pen*etration.
OR o[9.2]ENSUREanapprovedwrittenactionplanhasbeenprovidedinwhichatirnelineis
documented
demonstrating
a successfultaskcompletionbasedontheestimatedclosuretime,andthe
Operations
Manager or designeehasapprovedtheuseoftheactionplan.
Operations
Manager/Designee Date
SQN CONTAINMENT
CLOSURE CONTROL 0-GO-15 Unit 0Rev.0023Page33of108
Appendix F(Page5of5)
Unit---1.0 Evaluation
of Containment
Closure Exceptions (continued)
Date----[10]ENSURE closure capabilitybyhavingtheperson
responsible
for closure-require personnelremainonsitetoclosethe
penetrationbythe estimated closure time.D[11]NOTIFYtheperson responsible
for closureofthetypeof
coverage determinedbysteps1.1.1[9]and1.1.1
[1 0], AND OBTAIN names of individualsoneachshiftto
contact should closure be required.D NOTE Operations
Manager or designeemayallowthe
penetrationtobeopenedwhenthemargin
is negative provided a written evaluation
is performed which documents the assumptions
involvedandthe justification
for why opening the penetration
is acceptable.
[12]IF the penetration
cannotbeclosedwithintheACT,andthe
margin is negative, THEN[12.1]thebreach
SHALLbeclosedornot
allowedtobe opened.OR[12.2]a written evaluation
.hasbeen performed which documents the assumptions
involved,andthe Operations
Manager or designee allows the penetrationtobe opened.Operations
Manager/Designee
[13]COMPLETE AppendixAto documenttheopen penetration.
D Date D
SQN CONTAINMENT
CLOSURE CONTROL 0-GO-15 Unit 0Rev.0023Page34 of 108 Appendix G(Page1 of 1)DELETED
SQN CONTAINMENT
CLOSURE CONTROL O-GO-15Unit0Rev.0023Page35of108
Appendix H(Page1of2)
CONTAINMENT
BOUNDARY TAGS PURPOSE: This appendix provides guidance and approximate
format of Containment
Closure Boundary Tags.These tags serve to identifyandinform personnel of componentswhichmustnot
be.manipulated
during periods when Containment
Closure is required.REQUIREMENTS;
The Containment
Boundarytagswillbe
attached/verifiedinplaceasnotedonValve
Alignment Appendicesduringinitial
performance.Ifan alternate containment
boundary is established,thetagswillbe
attachedtothe equipment specified on Appendix I.Containment
closure tagsmaybe permanently
attached.Onlymetal tags or other approvedmaterialwillbe
permanently
attached in valve vaults and containment.
Any boundarytagsnot meeting these requirements
willberemoved duringthefinal periodic performanceofGO-15.Iftheunitisto
enterMode4 prior tothefinal periodic performance,thenany plastic or paper boundary tags inside containment
MUSTberemovedbeforeMode4entry.
Containment
Boundarytagsmaybepickedupifdesiredduringthe
performance
of 1,2-SI-OPS-088-014.0, Verification
of Containment
Integrity provided the RCSis no longer in reduced inventory/midloop.
The Containment
BoundarytagshallNOTbeusedto
replaceaholdorder.
SQN CONTAINMENTCLOSURECONTROL
0-GO-15 Unit 0Rev.0023Page36 of 108 Appendix H (Page 2 of 2)ATTACHatagsimilartothe
following illustrationisinstalledonrequired
components.
CNMT CLOSURE BOUNDARY DEVICES TAGGEDWITHTHISNOTICEMUSTNOTBE
OPERATED WITHOUTP*ERMISSIONFROMSMORSRO
APPENDIXH,O-GO-15 ATTACHatagsimilartothefollowing
illustration
to handswitches
controlling
valveswhicharedesignated
asa ContainmentClosureBoundary.
CNMT CLOSURE BOUNDARY DEVICES TAGGED WITHTHISNOTICEMUSTNOT
BE OPERATED WITHOUT PERMISSION
FROM SMORSRO APPENDIXH,0-GO-15
SQN CONTAINMENT
CLOSURE CONTROL 0-GO-15 Unit 0Rev.0023Page37of108
Appendix I(Page1of2)
Alternate Containment
Boundary Unit-----An alternate boundary is established
when applicableandpreventshavingtotrack
the opening in AppendixA.An alternate boundaryshallbespecifiedand
configured
on AppendixIpage2.Containment
boundarytagsshallbeplacedon
components
designated
as alternate containment
boundaries.
Concurrencetoestablishan
alternate containment
boundaryshallbe obtainedfromanSRO.
SectionAof AppendixI,page2,willbeusedto
establishandreturntonormalall
componentsrequiredtoestablishthe
alternate containment
boundary.Section B willbeusedto documentthereturnofthenormal
containment
boundarytothe checklist configuration.ReturntonormalshallbereviewedbySRO.
SQN CONTAINMENT
CLOSURE CONTROL 0-GO-15 Unit 0Rev.0023Page38 of 108 Appendix I (Page 2 of 2)Alternate Containment
Boundary Unit-----Section A: ChecklistApp_Alternate Containment
Boundaryfor:_Prepared by:_Penetration:
SRO Concurrence:
_Alternate Boundary Alignment Return to Normal Alternate Component Description
Required Aligned&Verified By Required Aligned&Verified By Verification
Component 1.0.PositionTagsPlaced
Position TagsType(1)By Removed By Section B: Normal Component Description
RequiredAlignedBy Verified Verification
Type Component 1.0.Position By(1)Remarks:_________________________
.....0..--
.....0..--
_SROReview:
_(1)Independent
and Concurrent
verificationsareperformedin
accordancewithSPP-10.3.Typesof
verificationsshallbe consistentwiththetyperequiredinthe
appropriate
SO/GO.
SQN CONTAINMENT
CLOSURE CONTROL 0-GO-15 Unit 0Rev.0023Page39of 108 Appendix J (Page 1 of 20)Main Control Room Purpose: Normal valve alignmentforthe Containment
ClosureControlforControl
Roomhandswitches.
NOTES 1)Independent/Concurrent
verificationrequiredforinitial
performance
and manipulation
of valvestotherequiredposition.
2)Components
without unit numbersarethe sameforbothunits.
Components
which have unit numbersareonlytobe
performed for thatunit.The opposite unit components
shall beN/A'd.3)Steam and feedwater lines provide a containmentreleasepathwhenshellsideofS/Gareopen inside containment.
See DefinitionG-5.Person(s)performing
or verifying alignment Print Name Initials Remarks:lndicate
any componentnotinthe"REQUIRED" positionandnotethereason.Forcomponentunder
clearance, provide clearance number.Date Alignment Started: Alignment Completed:
Approved By: SRO
Unit---Unit----SQN CONTAINMENT
CLOSURE CONTROL O-GO-15 Unit 0Rev.0023Page40 of 108 Appendix J (Page 2 of 20)Main Control RoomDate_TABLE 1 DESCRIPTION
HANDSWITCH
L PENETRA TION VALVE HANDSWITCH
REQUIRED INITIALS OCATION LOCATION POSITIONNOTE3 FCV-1-4, S/G1MainSteam
M-4 X-13AWestValveRm
HS-1-4A CLOSED 1501 Valve1stIV FCV-1-11, S/G2MainSteam
M-4 X-13BEastValveRm
HS-1-11A CLOSEDIsolValve1stIV FCV-1-22, S/G3MainSteam
M-4X-13CEastValveRm
HS-1-22A CLOSEDIsolValve1stIV FCV-1-29, S/G3MainSteam
M-4 X-13DWestValveRm
HS-1-29A CLOSEDIsolValve1stIV FCV-1-147, S/G 1 MSIV M-4 X-13AWestValveRm
HS-1-147 CLOSED Bypass1st IV FCV-1-148,S/G
2 MSIV M-4X-13BEastValveRm
HS-1-148 CLOSED Bypass1stIV FCV-1-149, S/G 3 MSIV M-4 X-13CEastValveRm
HS-1-149 CLOSED Bypass1stIV FCV-1-150, S/G 4 MSIV M-4X-13DWestValveRm
HS-1-150 CLOSED Bypass1stIV
Unit----SQN CONTAINMENT
CLOSUREC*ONTROL0-GO-15
Unit 0Rev.0023Page41 of 108 Appendix J (Paqe 3 of 20)Main Control Room TABLE 1 DESCRIPTION
HANDSWITCH
HANDSWITCH
NU VALVENO.REQUIRED
INITIALS OCATION MBER POSITIONNOTE3SGLoop1 Supply to M-4 X-13A HS-1-15A FCV-1-15 CLOSED TDAFWP 15t IVSGLoop4 Supply to M-4 X-13D HS-1-16A FCV-1-16 CLOSED TDAFWP 15t IVSG-1ATM Relief Valve M-4 X-13A HS-1-6PCV-1-5CLOSED
15t IVSG-2ATM Relief Valve M-4 X-138HS-1-13PCV-1-12CLOSED15tIVSG-3ATMReliefValve
M-4 X-13CHS-1-24PCV-1-23
CLOSED 15t IVSG-4ATMReliefValve
M-4 X-13DHS-1-31PCV-1-30CLOSED15tIV
Unit----SQN CONTAINMENT
CLOSURE CONTROL 0*GO*15 Unit 0Rev.0023Page42 of 108 Appendix J (Page 4 of 20)Main Control Room TABLE 1 DESCRIPTION
HANDSWITC PENETRATION
HANDSWITCH
VALVE NO.REQUIRED INITIALS H LOCATION N'UMBER POSITIONNOTE3 Main Feedwater M-4 X-12A HS-3-33A FCV-3-33 CLOSED Isolation Valveloop1 1st IV Main Feedwater M-4 X-128 HS-3-47A FCV-3-47 CLOSED IsolationValveloop2
1st IV Main Feedwater M-4 X-12C HS-3-87A FCV-3-87 CLOSED IsolationValveloop3
1st IV Main Feedwater M-4 X-12D HS-3-100A FCV-3-100 CLOSED IsolationValveloop41st IV Aux Feedwaterloop4 M-3 X-12D HS-3-175A LCV-3-175 CLOSED 1st IV Aux Feedwaterloop4 M-4 X-12DHS-3-171LCV-3-171
CLOSED 1st IV Aux Feedwaterloop4 M-4 X-12D HS-3-171 LCV-3-171A
CLOSED 1st IV Aux Feedwaterloop1 M-3 X-12A HS-3-174A LCV-3-174 CLOSED 1st IV Aux Feedwaterloop1 M-4 X-12A HS-3-164 LCV-3-164 CLOSED 1st IV Aux Feedwaterloop1 M-4 X-12A HS-3-164 LCV-3-164A
CLOSED 1st IV
Unit--.,...---
SQN CONTAINMENT
CLOSURE CONTROL 0-GO-1S Unit 0Rev.0023Page43 of 108 Appendix J (PageS of 20)Main Control Room TABLE 1 DESCRIPTION
HANDSWITCH
HANDSWITCH
VALVE NO.REQUIRED INITIALS OCATION NU*MBER POSITIONNOTE3 Aux Feedwaterloop2 M-3 X-40A HS-3-173A LCV-3-173 CLOSED1stIV Aux Feedwaterloop2 M-4 X-40A HS-3-156A LCV-3-156 CLOSED1stIV Aux Feedwaterloop2 M-4 X-40A HS-3-156A LCV-3-156A
CLOSED1st IV Aux Feedwaterloop3 M-3 X-40B HS-3-172A LCV-3-172 CLOSED1st IV AuxFeedwaterloop3 M-4 X-40B HS-3-148A LCV-3--148
CLOSED 1st IV Aux Feedwaterloop3 M-4 X-40B HS-3-148A LCV-3-148A
CLOSED1st IV
Unit----SQN CONTAINMENT
CLOSURE CONTROL O-GO-15Unit0Rev.0023Page44of108
Appendix J(Page6of20)MainControlRoom
TABLE 2 DESCRIPTION
HANDSWITCH
HANDSWITCHREQUIREDPOSTION
INITIALS LOCATIONSGLoop1 Slowdown Flow M-4 X-14D HS-1-7/181
PWR AVAILASLE(1)
Contrallsal
FCV-1-7 OR CLOSED (2)1st IVSGLoop2 Slowdown Flow M-4 X-14A HS-1-14/182PWRAVAILABLE(1)
Controllsal
FCV-1-14 OR CLOSED (2)1st IVSGLoop3 Slowdown Flow M-4 X-14C HS-1"-25/183
PWR AVAILABLE(1)
Controllsol
FCV-1-25 OR CLOSED (2)1st IVSGLoop4 Slowdown Flow M-4 X-14B HS-1-32/184PWRAVAILABLE(1)
Control 1501 FCV-1-32 OR CLOSED (2)1st IVPRTtoGas Analyzer 1501 M-5 X-84A HS-68-307PWRAVAILABLE(1)
FCV-68-307
OR CLOSED (2)1st IV Nitrogen Supply to PRT Iso M-5 X-3gB HS-68-305PWRAVAILASLE(1)
FCV-68-3051
OR CLOSED (2)1st IV
Unit_SQN CONTAINMENT
CLOSURE CONTROL 0-GO-15 Unit 0Rev.0023Page45of 108 Appendix J (Page7of20)Main Control Room TABLE 2 DESCRIPTION
HANDSWITCH
HANDSWITCH
REQUIRED INITIALS LOCATION POSTION Primary Water Makeup RCP M-5 X-42 HS-81-12APWRAVAILABLE(1)
Standpipes
FCV-81-12 OR CLOSED (2)1stIVLetdownLine
1501 FCV-62-77 M-6 X-15 HS-62-77APWRAVAILABLE(1)
OR CLOSED (2)1stIV SIS TestLinetoHoldupTank
M-6 X-3D HS-63-84PWRAVAILABLE(1)
FCV-63-84 OR CLOSED (2)1st IV AccumulatorFillLine FCV-63-23 M-6 X-3D HS-63-23PWRAVAILABLE(1)
OR CLOSED (2)1stIVIncInstRmClgIsol
M-9 X-64 HS-313-222PWRAVAILABLE(1)
FCV-313-222
OR CLOSED (2)1stIVIncInstRmClg
1501 M-9 X-65 HS-313-224PWRAVAILABLE(1)
FCV-313-224
OR CLOSED (2)1stIV
Unit-----SQN CONTAINMENT
CLOSURE CONTROL 0-GO-15Unit0Rev.0023Page46of108
Appendix J(Page8of20)
Main Control Room TABLE 2 DESCRIPTION
HANDSWITCHLPENETRATION
HANDSWITCH
REQUIRED INITIALS OCATION POSTIONIncInst RmClg Isol M-9 X-66 HS-313-229
PWR FCV-313-229
AVAILABLE(1)
OR CLOSED (2)1st IVIncInstRmClgIsol
M-9 X-67 HS-313-231
PWR FCV-313-231
AVAILABLE(1)
OR CLOSED (2)1st IV Cntmt Vac Relief FCV-30-46 M-9 X-111 HS-30-46A&PWR HS-30-46B AVAILABLE(1)
OR CLOSED (2)1st IV Cntmt Vac Relief FCV-30-47 M-9 X-112 HS-30-47A&PWR HS-30-47B AVAILABLE(1)
OR CLOSED (2)1st IV Cntmt Vac Relief FCV-30-48 M-9 X-113 HS-30-48A&PWR HS-30-488 AVAILABLE(1)
OR CLOSED (2)1st IV Lower Compt Pressure Relief M-9 X-80 HS-30-37 PWR FCV-30-37 AVAILABLE(1)
OR CLOSED (2)1st IV
Unit_SQN CONTAINMENT
CLOSURE CONTROL 0-GO-15Unit0Rev.0023Page47of108
Appendix J(Page9of20)MainControlRoomTable2 DESCRIPTION
HANDSWITCH
HANDSWITCHREQUIREDPOSTION
INITIALS LOCATION Upper ComptPurgeAir M-9 X-9A HS-30-7PWRAVAILABLE(1)
Supply 1501 FCV-30-7 OR 1st IV CLOSED (2)Upper ComptPurgeAir M-9 X-6 HS-30-7PWRAVAILABLE(1)
Exhaust 1501 FCV-30-51 OR 1st IV CLOSED (2)Upper ComptPurgeAir M-9 X-9B HS-30-9PWRAVAILABLE(1)
Supply 1501 FCV-30-9 OR 1st IV CLOSED (2)WDSNitrogento
M-6 X-39A HS-63-64APWRAVAILABLE(1)
FCV-63-64 OR 1st IV CLOSED (2)UpperComptPurgeAir
M-9 X-7 HS-30-9PWRAVAILABLE(1)
Supply 1501 FCV-30-53 OR 15t IV CLOSED (2)LowerComptPurgeAir M-9 X-10A HS-30-14PWRAVAILABLE(1)
Supply 1501 FCV-30-14 OR 15t IV CLOSED (2)
Unit----SQN CONTAINMENT
CLOSURE CONTROL O-GO-15 Unit 0Rev.0023 Page 48 of 108 Appendix J (Page 10 of 20)Main Control Room Table 2 DESCRIPTION
HANDSWITCH
HANDSWITCH
REQUIRED POSTION INITIALS LOCATION Lower Compt Purge Air M-9 X-4 HS-30-15PWRAVAILABLE(1)
Exhaust Isol FCV-30-57 OR1st IV CLOSED (2)Lower Compt Purge Air M-9 X-10B HS-30-16PWRAVAILABLE(1)
Supply 1501 FCV-30-16 OR 1st IV CLOSED (2)Lower Compt Purge Air M-9 X-11 HS-30-19PWRAVAILABLE(1)
Supply 1501 FCV-30-19 OR 1st IV CLOSED (2)Lower Compt Purge Air M-9 X-5 HS-30-20PWRAVAILABLE(1)
Exhaust 1501 FCV-30-59 OR 1st IV CLOSED (2)Cntmt Pressure POI 1501 M-9 X-97 HS-30-135PWRAVAILABLE(1)
FCV-30-135
OR 1st IV CLOSED (2)Lower Cntmt Air Monitor 0-M-12 X-94 HS-90-107PWRAVAILABLE(1)InletFlow Control OR1st IV FCV-90-107
CLOSED (2)
Unit----SQN CONTAINMENT
CLOSURE CONTROL 0-GO-15Unit0Rev.0023Page49of108
Appendix J(Page11of 2*0)Main Control RoomTable2 DESCRIPTION
HANDSWITCH
HANDSWITCH
REQUIRED INITIALS LOCATION POSTION Lower Cntmt Air Monitor O-M-12 X-94 HS-90-111PWRAVAILABLE(1)
Outlet Flow Control OR FCV-90-111
CLOSED (2)1st IV Lower Cntmt Air Monitor O-M-12 X-95 HS-90-113PWRAVAILABLE(1)
Outlet Flow Control OR FCV-90-113
CLOSED (2)1stIV Lower Cntmt Air Monitor O-M-12 X-95 HS-90-117PWRAVAILABLE(1)
Outlet Flow Control OR FCV-90-117
CLOSED (2)1st IV Cntmt Floor Sump Pump M-15 X-41 HS-77-128APWRAVAILABLE(1)
Discharge FCV-77-128
OR CLOSED (2)1st IV RCDT Pump Discharge M-15 X-46 HS-77-10APWRAVAILABLE(1)
FCV-77-10 OR CLOSED (2)1st IV Nitrogen to RCDT FCV-77-20 M-15 X-45 HS-77-20PWRAVAILABLE(1)
OR CLOSED (2)1st IV
Unit--------SQN CONTAINMENT
CLOSURE CONTROL 0-GO-15 Unit 0Rev.0023Page50of 108 Appendix J (Page 12 of 20)Main Control Room Table 2 DESCRIPTION
HANDSWITCH
LPENETRATION
HANDSWITCH
REQUIRED INITIALS OCATION POSTION RCDTandPRTtoWDSVent
M-15 X-45 HS-77-19PWRAVAILABLE(1)
Header FCV-77-19 OR CLOSED (2)1st IV Ice Condenser Glycol M-23B X-47A HS-61-191PWRAVAILABLE(1)
FCV-61-191
OR CLOSED (2)1st IVGlycoltoIce
Condenser Floor M-23B X-115 HS-61-96PWRAVAILABLE(1)
Coolers FCV-61-96 OR CLOSED (2)1st IV Ice Condenser Glycol M-23B X-47B HS-61-193APWRAVAILABLE(1)
FCV-61-193
OR CLOSED (2)1st IVGlycoltoIce
Condenser Floor M-23B X-114 HS-61-110PWRAVAILABLE(1)
CoolersFCV-61-110
OR CLOSED (2)1st IVCCSto ExcessLetdownHx M-27B X-35 HS-70-85APWRAVAILABLE(1)
FCV-70-85-OR CLOSED (2)1st IV
Unit-----SQN CONTAINMENT
CLOSURE CONTROL 0-GO-15Unit0Rev.0023Page51 of 108 Appendix J (Page13of20)Main Control Room TABLE 2 DESCRIPTION
HANDSWITCHPENETRATIONHANDSWITCH
REQUIRED INITIALS LOCATION POSTIONRCPSeal Water Return 1501 M-5 X-44 HS-62-63APWRAVAILABLE(1)
FCV-62-63 OR CLOSED (2)1st IV ERCW UpperComptClrs O-M-27A X-69*2-HS-67-130APWRAVAILABLE(1)
Inlet 2-FCV-67-130
OR CLOSED (2)1st IV ERCW UpperComptClrs O-M-27A
2-HS-67-138APWRAVAILABLE(1)
Inlet 2-FCV-67-138
OR CLOSED (2)1st IV ERCW UpperComptClrs O-M-27A X-75*2-HS-67-133APWRAVAILABLE(1)
Inlet FCV-67-133
OR CLOSED (2)1st IV ERCW UpperCornptClrs
O-M-27A X-68*2-HS-67-141APWRAVAILABLE(1)InletFCV-67-141
OR CLOSED (2)1st IV*These penetrationshavebeensparedforUnit1.
Unit_SQN CONTAINMENT
CLOSURE CONTROL 0-GO-15 Unit 0Rev.0023Page52of108
Appendix J (Page14of20)Main Control Room TABLE 2*DESCRIPTION
HANDSWITCH
HANDSWITCH
REQUIRED INITIALS LOCATION POSTION ERCW Upper Campt Clrs O-M-27A X-73*2-HS-67-131A
PWR Outlet 2-FCV-67-131
AVAILABLE(1)
OR CLOSED (2)1st IV ERCW Upper Campt Clrs O-M-27A X-70*2-HS-67-139A
PWR Outlet 2-FCV-67-139
AVAILABLE(1)
OR CLOSED (2)1st IV ERCW Upper Campt Clrs 0-M-27A X-71*2-HS-67-134A
PWR Outlet FCV-67-134
AVAILABLE(1)
OR CLOSED (2)1st IV ERCW Upper Campt Clrs 0-M-27A X-72*2-HS-67-142A
PWR Outlet FCV-67-142
AVAILABLE(1)
OR CLOSED (2)15t IV ERCW Lower Campt Clrs 0-M-27A X-58 HS-67-107A
PWR Inlet FCV-67-107
AVAILABLE(1)
OR CLOSED (2)1st IV These penetrationshavebeensparedforUnit1.
Unit_SQN CONTAINMENT
CLOSU*RE CONTROL 0-GO-15Unit0Rev.0023Page53of108
Appendix J(Page15of20)MainControlRoomTABLE2 DESCRIPTIONHANDSWITCHPENETRATIONHANDSWITCHREQUIRED
INITIALS LOCATION POSTION ERCWLower O-M-27A X-60 HS-67-91A PWRComptClrsInlet
AVAILABLE(1)
FCV-67-91 OR CLOSED (2)1st IV ERCWLower O-M-27A X-62 HS-67-99A PWRComptClrsInlet
AVAILABLE(1)
FCV-67-99 OR CLOSED (2)1st IV ERCWLower O-M-27A X-56 HS-67-83A PWRComptClrsInlet
AVAILABLE(1)
FCV-67-83 OR CLOSED (2)1st IV ERCWLower O-M-27A X-59 HS-67-88A PWR ComptClrs Outlet AVAILABLE(1)
FCV-67-88 OR CLOSED (2)1st IV ERCWLower O-M-27A X-61 HS-67-104A
PWRCornptClrsOutlet
AVAILABLE(1)
FCV-67-104
OR CLOSED (2)1st IV
Unit----SQN CONTAINMENT
CLOSURE CONTROL 0-GO-15 Unit 0Rev.0023Page54of108
Appendix J (Page16of20)Main Control Room TABLE 2 DESCRIPTION
HANDSWITCHPENETRATION
HANDSWITCHREQUIREDPOSTIONINITIALS
LOCATION ERCW LowerComptClrs O-M-27A X-63 HS-67-96APWRAVAILABLE(1)
Outlet FCV-67-96 OR CLOSED (2)15t IV ERCW LowerComptClrs O-M-27A X-57 HS-67-112APWRAVAILABLE(1)
Outlet FCV-67-112
OR CLOSED (2)1st IVCCStoRCPOilClr5
O-M-278 X-52 HS-70-140APWRAVAILABLE(1)
FCV-70-140
OR CLOSED (2)1stIVCCStoRCPOilClr5
O-M-27B X-29 HS-70-92APWRAVAILABLE(1)
FCV-70-92 OR CLOSED (2)15t IV RCP Thermal Barrier O-M-278 X-50A HS-70-90APWRAVAILABLE(1)
Return FCV-70-90 OR CLOSED (2)1st IV
Unit----SQN CONTAINMENT
CLOSURE CONTROL 0-GO-15Unit0Rev.0023Page55of108
Appendix J (Page17of20)Main Control Room TABLE 2 DESCRIPTION
HANDSWITC PENETRATION
HANDSWITCHREQUIREDPOSTION
INITIALSHLOCATION RCP Thermal Barrier Supply O-M-27B X-SOB HS-70-134APWRAVAILABLE(1)
FCV-70-134
OR CLOSED (2)1st IVCCSto ExcessLetdownHx O-M-27B X-53 HS-70-143APWRAVAILABLE(1)
FCV-70-143
OR CLOSED (2)1st IV CNMT Spray HeaderAIsolation
M-6 X-48A HS-72-39APWRAVAILABLE(1)
FCV-72-39 OR CLOSED (2)1st IV CNMT Spray HeaderBIsolation
M-6 X-48B HS-72-2APWRAVAILABLE(1)
FCV-72-2 OR CLOSED (2)1st IV RHR/CNMT Spray Header A M-6 X-49A HS-72-40APWRAVAILABLE(1)
Isolation FCV-72-40 OR CLOSED (2)1st IV
Unit_'SQN CONTAINMENT
CLOSURE CONTROL 0-GO-15 Unit 0Rev.0023 Page 56 of 108 Appendix J (Page18of20)Main Control Room TABLE 2 DESCRIPTION
HANDSWITCH
HANDSWITCH
REQUIRED POSTION INITIALS LOCATION RHR/CNMTSpray
M-6 X-49B HS-72-41APWRAVAILABLE(1)
HeaderBIsolation
OR FCV-72-41 CLOSED (2)1st IV CCPIT Outlet Isolation M-6 X-22 HS-63-25APWRAVAILABLE(1)
FCV-63-25 OR CLOSED (2)1st IV CCPIT Outlet Isolation M-6 X-22 HS-63-26APWRAVAILABLE(1)
FCV-63-26 OR CLOSED (2)1st IV RHR/CNMT Sump M-6 X-19A HS-63-72APWRAVAILABLE(1)
Isolation FCV-63-72 OR CLOSED (2)1st IV RHR/CNMT Sump M-6 X-19B HS-63-73APWRAVAILABLE(1)
Isolation FCV-63-73 OR CLOSED (2)1st IV RHRHotlegIsolation
M-6 X-17 HS-63-172APWRAVAILABLE(1)
FCV-63-172
OR CLOSED (2)1st IV
Unit-----SQN CONTAINMENT
CLOSURE CONTROL 0-GO-15 Unit 0Rev..0023Page57of108
Appendix J (Page19of20)Main Control Room TABLE 2 DESCRIPTION
HANDSWITCH
HANDSWITCH
REQUIRED INITIALS OCATION POSTIONSISHotleg Isolation M-6 X-21 HS-63-157A
PWR FCV-63-157
AVAILABLE(1)
OR CLOSED (2)1st IVSISColdleg
Isolation M-6 X-33 HS-63-22A PWR FCV-63-22 AVAILABLE(1)
OR CLOSED (2)tst IVSISHotleg Isolation M-6 X-32 HS-63-156A
PWR FCV-63-156
AVAILABLE(1)
OR CLOSED (2)1st IV (1)Light illuminated.
(2)Maybe tagged.
Unit-----SQN CONTAINMENTCLOSURECONTROL
0-GO-15 Unit 0Rev.0023Page58 of 108 Appendix J (Pag"e 20 of 20)Main Control Room TABLE 3 DESCRIPTION
HANDSWITCHPENETPRINT
VALVENO.REQUIRED
INITIALS LOCATION REFERENCE POSITION HS-43-309A
PASFM-10X-2348N406
FSV-43-3091
BLOCK!IsolationValve
45N643-3 310BOTHCLOSED1st IV HS-43-250A
PASFM-10X-9148N406FSV-43-2501BLOCK!IsolationValve
251BOTHCLOSED1st
IV HS-43-318A
PASF M-10X-10148N406
FSV-43-3181
BLOCK!IsolationValve
45N643-3 319BOTHCLOSED1st IV HS-43-317A
PASF M-10X-10348N406
FSV-43-317
BLOCKIIsolationValve
45N643-3 CLOSED1st IV HS-43-287A
PASF M-10X-11648N406
FSV-43-2871
BLOCK!IsolationValve
45N643-3 288BOTHCLOSED
1st IV HS-43-307A
PASFM-10X-10648N406
FSV-43-307
BLOCK!IsolationValve
45N643-3 CLOSED1st IV HS-43-341A
PASFM-10X-10348N406
FSV-43-341
BLOCK!IsolationValve
45N643-3 CLOSED1st IV HS-43-325A
PASF M-10X-10648N406
FSV-43-325
BLOCK!IsolationValve
45N643-3 CLOSED1st IV
SQN CONTAINMENT
CLOSURE CONTROL O-GO-15 Unit 0Rev.0023Page59of108
Appendix K(Page1of3)
Auxiliary BuildingGenArea Unit----------
Purpose: Normal valve allqnrnentforthe Containment
ClosureControlfor
general spacesinthe Auxiliary Building.NOTES 1)Independent/Concurrent
verificationrequiredforinitial
performance
and manipulation
of valvestothe required position.2)Components
without unit numbersarethe sameforbothunits.
Componentswhichhaveunit
numbersareonlytobe
performedforthatunit.The
opposite unit componentsshallbeN/A'd.
3)Someofthe valves are LOCKED CLOSED.Thisisnormal
Containment
Integrity Configuration.Forthe purpose of determining
if Containment
Closure requirementsaremet,the
primary concernshouldbethevalveposition.
Verificationofthe valvebeingintheclosedpositionwill
satisfy the Containment
Closure requirements.
Person(s)performing
or verifying alignment Print Name Initials Remarks: Indicate any componentnotinthe"REQUIRED" positionandnotethereason.For
component under clearance,provide
clearance number.Date Alignment Started: Alignment Completed:
Approved By: SRO
Unit----SQN CONTAINMENT
CLOSURE CONTROL O-GO-15 Unit 0Rev.0023Page60 of 108 Appendix K (Page 2 of 3)Table 1 DESCRIPTION
LOCATION P,ENT PRINT VALVE NO.REQUIRED INITIALS REFERENCE POSITION Fuel Transfer TubeEI706InsidePASFX-3
47W855-1 78-610 LOCKED Wafer Valve CLOSED1st CV Cntmt Spray PumpEI653A Cntmt Spray X-24 47W812-1 72-517 CLOSED!Suction Relief DrainPumpRoom CAPPED 1st CV Cntmt Spray PumpEI653B Cntmt Spray X-24 47W812-1 72-518 CLOSED!Suction Relief DrainPumpRoom CAPPED1st CVDrainonDILine
669 PenetrationRmX-77 47W856-1 59-704 LOCKED AboveIncChlrsonSB
CLOSED!1st CV Wall CAPPED Pressure TestConnon 669 Penetration
RmX-7747W856-159-651
LOCKED 01 Line AboveIncChlrsonSB
CLOSED!1st CV Wall CAPPED 01 SupplytoIncChlrs
669 Penetration
RmX-7747W856-159-529
LOCKED AboveIncChlrsonSB
CLOSED1st CV Wall TestConnon Service 669 Penetration
Rm X-76 47W846-2 1-33-212 LOCKEDAirto CntrntNorthSideofroomat
CLOSED!1st CVCeilingby Cntmt Wall CAPPED Test Conn on Service 669 Penetration
Rm X-76 47W846-2 2-33-211 LOCKED Air to CntmtNorthSideofroomat
CLOSED!1st CVCeilingby Cntmt Wall CAPPED
Unit----SQN CONTAINMENT
CLOSURE CONTROL 0-GO-15 Unit 0Rev.0023 Page 61 of 108 Appendix K (Page 3 of 3)Table 1 DESCRIPTION
LOCATION PENT PRINT VALVE NO.REQUIRED INITIALS REFERENCE POSITION CNMTSpraySuctionCSATrainPMPRM
X-24 47W812-1 VLV-72-512
INSTALLED ReliefAtrain1st IV CNMTSpraySuctionCSBTrainPMPRMX-24
47W812-1 VLV-72-513
INSTALLED ReliefBtrain 1st IV
SQN CONTAINMENT
CLOSURE CONTROL 0-GO-15Unit0Rev.0023Page62of108
Appendix L(Page1of6)
Annulus Unit-----Purpose:Normalvalve
alignmentforthe Containment
ClosureControlforthe
Annulus.NOTES1)Independent/Concurrentverificationrequiredforinitial
performance
and manipulationofvalvestotherequiredposition.
2)Components
withoutunitnumbersarethesameforbothunits.
Componentswhichhaveunit
numbersareonlytobeperformedforthatunit.The
opposite unit componentsshallbeN/A'd.3)SomeofthevalvesareLOCKEDCLOSED.Thisisnormal
Containment
Integrity Configuration.Forthepurposeof
determi.ningif
Containment
Closure requirementsaremet,the
primaryconcernshouldbethevalveposition.Verificationofthevalvebeingintheclosedpositionwillsatisfythe
ContainmentClosurerequirements.
Person(s)performingorverifying
alignmentPrintName Initials Remarks: Indicate any componentnotinthe"REQUIRED"positionandnotethereason.For
componentunderclearance,provide
clearance number.Date Alignment Started: Alignment Completed:
Approved By: SRO
Unit----SQN CONTAINMENT
CLOSURE CONTROL 0-GO-15 Unit 0Rev.0023Page63of108
Appendix L (Page2of6)Table 1 DESCRIPTION
LOCATION PENT PRINTVALVENO.REQUIRED INITIALS REFERENCE POSITIONWetLayup Penetration
AnnulusAZ210 X-118 48N406 N/A BLINDBottomElevation
FLANGED/PLUGGED 1st IVPressureTestFire
AnnulusAZ301 X-78 47W850-10 26-1293 LOCKED ProtectionEI687(Accessfrom
CLOSED/Bottom)CAPPED1stCVLoop2 AFWTestConnAnnulusAZ235X-104
48N4063-351CLOCKEDEI7054'Above
CLOSED Catwalk tst CVLoop3 AFWTest ConnAnnulusAZ237
X-102 48N406 3-352C LOCKEDEI7054'Above
CLOSED Catwalk(MustStepOver)1stCV Maintenance
AccessAnnulusAZ280
X-88 48N406 N/A BLIND HatchEI71110'Above
FLANGED/CatwalkPLUGGED1st
IVTrainAAirBypassAnnulusAZ280
X-90 47W848-11-32-285LOCKED
for 1-FCV-32-80EI706AboveCatwalk
CLOSED1st CVPressureTestFireAnnulusAZ285
X-51 47W850-1026-1258LOCKED
ProtectionEI708AboveCatwalk
CLOSED/CAPPED1st CVTrainBAirBypassAnnulusAZ293X-2647W848-11-32-295
LOCKED for 1-FCV-32-102EI700BelowCatwalk
CLOSED1stCV
Unit----SQN CONTAINMENT
CLOSURE CONTROL 0-GO-15 Unit 0Rev.0023 Page 64 of 108 Appendix L (Page 3 of 6)Table 1 DESCRIPTION
LOCATION PENT PRINT VALVE NO.REQUIRED INITIALS REFERENCE POSITION Non-essentialAirBypassAnnulusAZ299EI697X-34
47W848-1 1-32-375 LOCKEDfor1-FCV-32-110
Below Catwalk CLOSED1st CVTrainAAirBypassAnnulusAZ285EI7065'X-90
47W848-1 2-32-353 LOCKEDfor2-FCV-32-81
Above Catwalk CLOSED tst CVTrainBAirBypass
AnnulusAZ293EI700 X-26 47W848-12-32-341LOCKEDfor2-FCV-32-103
Below Catwalk CLOSED1stCV Non-essentialAirBypassAnnulusAZ299EI697
X-34 47W848-1 2-32-385 LOCKED for 2-FCV-32-111
Below Catwalk CLOSED1st CV UHI Penetration
Raceway EI687AZ215X-108
47W811-2 N/ABLINDFLANGE (INBOARD)INSTALLED1st IV UHI PenetrationRacewayEI687AZ220X-109
47W811-2 N/ABLINDFLANGE (INBOARD).INSTALLED1st IV
Unit-----SQN CONTAINMENTCLOSURECONTROL
0*GO*15 Unit 0Rev.0023Page65 of 108 Appendix L (Page 4 of 6)Table 1 DESCRIPTION
LOCATION PENT PRINT REFERENCE VALVE NO.REQUIRED INITIALS POSITIONILRTestValve
AnnulusAZ290X-27 47W600-17852-505LOCKEDEI697 Below Catwalk CLOSED1st CV ILR Test ValveAnnulusAZ306
X-87 47W331-2 52-501 LOCKEDEI698 Below Catwalk CLOSED1st CV ILR Test Valve AnnulusAZ306 X-87 47W331-2 52-503 LOCKEDEI698 Below Catwalk CLOSED1st CV ThtmbleRemovalAnnulusAZ90EI717X-54
48N406 N/A BLIND Penetration
Below Catwalk FLANGED/PLUGGED1st IVILRTest Connection
AnnulusAZ294 X-98 48N40652-507LOCKEDEI719 Below Catwalk CLOSED and FSV-30-1351st CV Spare PenetrationAnnulusAZ298
X-117 48N406 N/A BLINDEI735(Accessfrom
FLANGED/CatwalkE1721)
PLUGGED1st IVIceBlowingAnnulusAZ290
X-79A 47W814-1 N/A BLIND PenetrationEI7857'Above
FLANGED/Catwalk PLUGGED1st IVIceBlowingAnnulusAZ290
X-79B 47W814-1 N/A BLIND Penetration
NegativeEI7857'Above
FLANGED/Return Catwalk PLUGGED1st IVLoop2 AFW VentAnnulusAZ301
X-40A 47W803-23-899LOCKED
EI727 CLOSED1st CVLoop3 AFW VentAnnulusAZ301
X-40B 47W803-23-842LOCKED
EI727 CLOSED1st CV
SQN CONTAINMENT
CLOSURE CONTROL 0-GO-15 Unit 0Rev.0023Page66 of 108 Appendix L (Page 5 of 6)Unit----Table 2 NOTES1)Eachofthetest
valvesinthe containmentpurqevalvetestpanelareinserieswitha
rootvalvelocatedatthe
purgevalve.ThisrootvalvehasthesameUNIOasthevalveinthetestpanelwiththeexceptionofTPsuffix.
2)Containment
Closuretagshallbe
attachedonlyto Test Cover Panel.DESCRIPTION
LOCATION PENT PRINT VALVE NO.REQUIRED INITIALS REFERENCE POSITIONTestPanelValve
Inside AnnulusDoorEI690X-547W866-130-554TP
CLOSED/CAPPED1st IVTestPanelValve
Inside AnnulusDoorEI690X-447W866-1
30-555TP CLOSED/CAPPED1st IVTestPanelValve
Inside AnnulusDoorEI690X-80
47W866-1 30-556TP CLOSED/CAPPED1st IVTestPanelValve
Inside AnnulusDoorEI690X-747W866-130-557TP
CLOSED/CAPPED 1st IVTestPanelValve
Inside AnnulusDoorEI690X-647W866-130-558TP
CLOSED/CAPPED1st IVTestPanelValve
Inside AnnulusDoorEI690 X-11 47W866-1 30-559TP CLOSED/CAPPED1st IVTestPanelValve
Inside AnnulusDoorEI690X-10B47W866-130-560TP
CLOSED/CAPPED1st IVTestPanelValve
Inside AnnulusDoorEI690X-10A47W866-130-561TP
CLOSED/CAPPED 1st IV
Unit----SQN CONTAINMENT
CLOSURE CONTROL 0-GO-15 Unit 0Rev.0023Page67 of 108 Appendix L(Page6 of 6)Table 2 DESCRIPTION
LOCATION PENT PRINT VALVE NO.REQUI.RED INITIALS REFERENCE POSITIONTestPanelValve
Inside AnnulusDoorEI690 X-9B 47W866-1 30-562TP CLOSED/CAPPED 1st IVTestPanelValve
Inside AnnulusDoorEI690 X-9A 47W866-1 30-563TP CLOSED/CAPPED1st IVTestPanelCover
Inside AnnulusDoorEI690 N/A 47W866-1N/ACLOSED/
LOCKED1st CV
SQN CONTAINMENT
CLOSURE CONTROL 0-GO-15 Unit 0Rev.0023 Page 68 of 108 Appendix M (Page 1 of 4)690Gen Area Unit-----Purpose: Normal valve alignmentforthe Containment
ClosureControlfor
general spacesonEL690 including Hot Sample Room.NOTES 1)Independent/Concurrent
verificationrequiredforinitial
performance
and manipulation
of valvestotherequired
position.2)Components
without unit numbersarethesameforbothunits.
Components
which have unit numbersareonlytobe
performedforthatunit.The
opposite unit componentsshallbeN/A'd.
3)Someofthevalvesare
LOCKED CLOSED.Thisisnormal
Containment
Integrity Configuration.Forthe purpose of determining
if Containment
Closure requirementsaremet,the
primary concernshouldbethevalveposition.
Verificationofthevalvebeingintheclosed
position will satisfy the Containment
Closure requirements.
Person(s)performing
or verifying alignment Print Name Initials Remarks: Indicate any componentnotinthe"REQUIRED"positionandnotethe
reason.For component under clearance, provide clearance*number.Date Alignment Started: Alignment Completed:
Approved By: SRO
SQN CONTAINMENTCLOSURECONTROL0-GO-15
Unit 0Rev.0023Page69 of 108 Appendix M(Page2 of 4)Unit_Table1 DESCRIPTION
LOCATIONPENTPRINT VALVE NO.REQUIRED INITIALS REFERENCE POSITION 01 WatertoCntmt690PentRmBehindX-7747W856-1
59-522 LOCKEDRCPSealFlow
CLOSED Indicators
1st CV ServiceAirtoCntmt690PentRmBehind
X-76 47W846-2 2-33-739 LOCKEDRCPSealFlow
CLOSED Indicators1stCVServiceAirtoCntmt690PentRmBehindX-76
47W846-2 1-33-740 LOCKEDRCPSealFlow
CLOSED Indicators
1 st CV CNMT Isolation Valve690SampleRoomBox
X-9347W881-5-1FSV-43-35*
CLOSED Accumulator
Sample2013Unit1Box2014Unit21stIVRI/Mtagsareplacedonlocal
handswitchesandpositionverifiedbylocalindicatinglights.
TABLE 2 DESCRIPTION
LOCATION PENT HANDSWITCH
HS LIGHTS INITIALS ILLUMINATED
Cntmt Standpipe Isol 669 Penetration
X-78 HS-26-243 YES FCV-26-243
Rm 1st IV
SQN CONTAINMENT
CLOSURE CONTROL 0-GO-15 Unit 0Rev.0023Page70 of1 08 Appendix M (Page 3 of 4)Unit_TABLE 3 NOTETwo(2)oftheRCPSeal
Injectionvalvesshouldbe
CLOSEDandone(1)OPENforlineupof
RepSealInjectionfilter.
Circle position required.DESCRIPTION
LOCATIONPENTPRINT VALVE NO.REQUIRED INITIALS REFERENCE POSITIONRCPSealInjectionEI690 Outside Filter X-43A-D47W809-162-546
CLOSED Filter Housing OPEN Isol1st IVRCPSealInjectionEI690OutsideFilterX-43A-D47W809-162-549CLOSED
Filter Housing OPEN Isol1st IVRCPSealInjectionEI690OutsideFilter
X-43A-D47W809-162-550
CLOSED Filter Housing OPEN Isol 1st IV
Unit-----SQN CONTAINMENT
CLOSURE CONTROL O-GO-15 Unit 0 Rev.0023Page71 of 108 Appendix M(Page4 of 4)Table 4 DESCRIPTION
LOCATION PENT HANDSWITCHHSLIGHTS INITIALS ILLUMINAT EDSGSlowdownLoop1SampleHotSampleRm
X-14D HS-43-55 Yes FCV-43-55U1BOX2016 U2BOX 2017 1st IVSGSlowdownLoop2SampleHotSampleRmX-14AHS-43-58
Yes FCV-43-58U1BOX2016U2BOX20171st IVSGSlowdownLoop3SampleHotSampleRm
X-14C HS-43-61 Yes FCV-43-61U1BOX2016U2BOX2017
1st IVSGSlowdownLoop4SampleHotSampleRmX-14BHS-43-64
Yes FCV-43-64U1BOX2016U2BOX20171st IV PressurizerSteamSpaceHotSampleRmX-25A
HS-43-3 YesSampleFCV-43-3U1BOX2013U2BOX2014
1st IV PressurizerLiquidSpaceHotSampleRmX-25DHS-43-12
YesSampleFCV-43-12U1BOX2013U2BOX
2014*1 st IVReactorCoolantOutletHotSampleRmX-96CHS-43-23
YesSampleFCV-43-23U1BOX2013U2BOX20141st IV
SQN CONTAINMENT
CLOSURE CONTROL 0-GO-15 Unit 0Rev.0023Page72of108
Appendix N (Page1of4)Pipechases
Unit-----Purpose: Normal valve alignmentforthe Containment
Closure Controlforthe Pipechases.
NOTES1)Independent/Concurrent
verification
requiredforinitial
performance
and manipulation
of valves to the required position.2)Components
without unit numbersarethesameforbothunits.
Components
which have unit numbers are onlytobe performed for-that unit.The opposite unit componentsshallbeN/A'd.
3)Someofthe valves are LOCKED CLOSED.Thisisnormal
Containment
Integrity Configuration.Forthe purpose of determining
if Containment
Closure requirements
aremet,the primary concern should be thevalveposition.
Verificationofthevalve
beinginthe closed position will satisfy the Containment
Closure requirements.
Person(s)performing
or verifying alignment Print Name Initials Remarks: Indicate any componentnotinthe"REQUIRED" positionandnotethe
reason.For component under clearance, provide clearance number.Date Alignment Started: Alignment Completed:
Approved By: SRO
Unit----SQN CONTAINMENT
CLOSURE CONTROL O-GO-15 Unit 0 Rev.0*023Page73 of 108 Appendix N(Page2 of 4)TABLE 1 DESCRIPTION
LOCATION PENT PRINT VALVE REQUIRED INITIALS REFERENCENO.POSITIONTestConnon
NitrogenFrontof690
Pipechase5'offX-4547W830-177-984
CLOSEDISupplyto RCDTFlooronS8Wall
CAPPED1st IVRCDTPumpDischtoFrontof690
Pipechase10'X-46 47W809-7 84-511 LOCKEDFloodMode BorationoffFlooronS8Wall
CLOSED 1st CVRWPPump Suction25'EastofBITnearwall4'
X-8247W855-178-561
LOCKEDfromRefuel
Cavity off Floor (red handwheel)
CLOSED1st CVTestConnonRWP25'EastofBITnearwall4'X-8247W855-1
78-228A LOCKEDPumpSuctionfromoffFloor(red
handwheel)
CLOSEDIRefuelCavity
CAPPED1st CVRWPFiltertoRefuelAboveBITnearwall4'
X-8347W855-178-557
LOCKED CavityAboveSeal Lines (blue CLOSED handwheel)1st CVTestConnonRWPAboveBITnearwall4'
X-83 47W855-1 78-226A LOCKEDFilterRefuel
CavityAboveSealLines(blue
CLOSED!handwheel)
CAPPED 1st CVTestConnon
Primary Northwest Corner Behind X-42 47W819-1 81-529 LOCKED Water to CntmtBIT7'offFloor
CLOSED!CAPPED 15t CV
Unit-----SQN CONTAINMENT
CLOSURE CONTROL 0-GO-15 Unit 0Rev.0023Page74 of 108 Appendix N (Page 3 of 4)TABLE 1 DESCRIPTION
LOCATIONPENTPRINT VALVE NO.REQUIRED INITIALS REFEREN POSITION CETestConnonOutletof
Northwest Corner X-35 47W859-2 70-702C CLOSED/Excess Letdown HXBehindBIT7'
off Floor CAPPED1st IV TestConnonOutletof15'EastofBIT8'
off X-29 47W859-2 70-735 CLOSED/RCPOil CoolersFloorClosetoSBWall
CAPPED1st IV Aux Charging HeaderFrontof690
Pipechase X-16 47W809-7 84-500 LOCKED Isol NorthwestofBIT17'up
CLOSEDatCeiling1st CVSISDrain6'EastofBIT
BeforeX-3047W811-1
63-537 CLOSED/FCV-63-84 FLANGED1st IVSISDrainEI715 Across fromX-3247W811-1
63-541 CLOSED/Setpoff Pad FLANGED1st IVSISDrainEI71510'EastofBITX-20A47W811-1
63-631 CLOSED/FLANGED1st IVSISDrainEI71510'EastofBITX-20B47W811-1
63-630 CLOSED/FLANGED1st IV SIS VentWestofBIT MiddleofX-24 47W811-1 63-638 CLOSED/RoomatCeiling
CAPPED1st IV RHR SprayADrain 10'SouthwestofBIT12'X-49A47W812-1
72-552 CLOSED/offFloor CAPPED1st IV RHR Spray BDrainNexttoFCV-72-41at
X-49B 47W812-1 72-551 CLOSED/NorthWall2'up
CAPPED1st IV
Unit----SQN CONTAINMENT
CLOSURE CONTROL 0-GO-15 Unit 0Rev.0023Page75 of 108 Appendix N (Page 4 of 4)TABLE 1 DESCRIPTION
LOCATION PENT PRINT VALVE NO.REQUIRED INITIALS REFERENCE POSITIONDPTestConn
Near CCPIT 15'X-2247W811-12-63-816
CLOSEDI Downstream
ofoffFloor FLANGED 63-251-261st IVRCPSealInjectionVentEastofBIT2'Near
X-43A-D47W809-162-555
CLOSEDI Ceiling FLANGED1st IV ReliefValveCCP669PipeChaseX-2447W811-1VLV-062-505
INSTALLED Suction 1st IV ReliefValveSISSuction669PipeChaseX-2447W811-1
VLV-063-511
INSTALLED1st IV ReliefValveSIS690PipeChase
X-2447W811-1VLV-063-534
INSTALLED Discharge 1st IV ReliefValveSIS690PipeChase
X-2447W811-1VLV-063-535
INSTALLED Discharge 1st IV ReliefValveSIS690PipeChase
X-24 47W811-1VLV-063-536
INSTALLED Discharge 1st IV TABLE 2 DESCRIPTION
LOCATION PENT HANDSWITCHHSLIGHTS ILLUMINATED.
INITIALS Cntmt Standpipe Isol690Pipechase
X-51 HS-26-240 Yes FCV-26-240
1st IV
SQN CONTAINMENT
CLOSURE CONTROL O-GO-15Unit0Rev.0023Page76of108
Appendix 0 (Page1of3)Airlock Unit-----Purpose: Normal valve alignmentforthe Containment
ClosureControlfor
Airlocks.NOTES 1)Independent/Concurrent
verificationrequiredforinitial
performance
and manipulation
of valvestothe required position.2)Components
without unit numbersarethesameforbothunits.
Components
which have unit numbersareonlytobe
performedforthatunit.The
opposite unit componentsshallbeN/A'd.
3)Containment
Closuretagisnotrequiredonthis
Appendix.Person(s)performing
or verifying alignment Print Name Initials Remarks: Indicate any componentnotinthe"REQUIRED" positionandnotethereason.For
component under clearance, provide clearance number Date Alignment Started: Alignment Completed:
Approved By: SRO
SQN CONTAINMENT
CLOSURE CONTROL 0-GO-15 Unit 0Rev.0023Page77 of 108 Appendix 0(Page2 of 3)Unit----TABLE 1 REQUIRED COMPONENT POSITION LOCAL PANEL/LOCATION
INITIALS Pressure Indicator INSTALLED690AirlocktotheLeftoftheTopLeftHandCornerofthedoor 1st IV Plug INSTALLEDinHole690AirlockAboveandtotheLeftofthePressure
Indicator 1st IV Pressure IndicatorInstalledWithDrain690AirlockAboveTopRightHand
Cornerofthe CLOSED door1st IVBlindFlangeWithTestPlug
INSTALLED690AirlocktoRightofDoor1/3Wayupthe
Airlock 1st IV"0" Ring Test Plug INSTALLED690AirlockFacingUpperRightHandCorner
1st IVMaintainatLeastOneDoorCLOSEDatAll690Airlock*
Times1st IV Door interlock can be inoperable
if containment
closure exceptionsforopen penetrationismet (Appendix A)
SQ"N CONTAINMENT
CLOSURE CONTROL 0-GO-15 Unit 0Rev.0023Page78 of 108 Appendix 0 (Page 3 of 3)Unit----TABLE 1 REQUIRED COMPONENT POSITION LOCAL PANEL/LOCATION
INITIALS Pressure Indicator INSTALLED 734 Airlock to theLeftoftheTopLeftHand
Cornerofthedoor 1st IV Plug INSTALLEDinHole 734 Airlock AboveandtotheLeftofthe
Pressure Indicator 1st IV Pressure Indicator InstalledWithDrain 734 Airlock AboveTopRightHand
Cornerofthedoor CLOSED 1st IV Blind Flange With Test Plug INSTALLED 734 AirlocktoRightofDoor1/3Wayupthe
Airlock 1st IV"0" Ring Test Plug INSTALLED 734 Airlock Facing UpperRightHand Corner 1st IV Maintain at Least One Door CLOSED 734 Airlock*atAll Times 1st IV Door interlockcanbe inoperable
if containment
closure exceptionsforopen penetrationismet (Appendix A)Table 2 REQUIRED COMPONE"NT
POSITION LOCAL PANEL/LOCATION
INITIALSEI734 Equipment Hatch CLOSED Penetration
X-1 1st IV
SQN CONTAINMENT
CLOSURE CONTROL 0-GO-15Unit0 Rev.0023Page79of108
Appendix P (Page1of5)714Gen Area NOTES1)Independent/Concurrent
verification
requiredforinitial
performance
and manipulation
of valvestothe required position.2)Components
without unit numbersarethe sameforbothunits.
Components
which have unit numbersareonlytobe
performed for thatunit.The opposite unit componentsshallbeN/A'd.
3)Someofthe valves are LOCKED CLOSED.Thisis normal Containment
Integrity Configuration.Forthe purpose of determining
if Containment
Closure requirements
aremet,the primary concernshouldbethe
valve position.Verificationofthe valve beinginthe closed position will satisfy the Containment
Closure requirements.
Purpose: Normal valve alignmentforthe Containment
Closure Control for E1714.\Person(s)performing
or verifying alignment Print Name Initials Remarks: Indicate any componentnotinthe"REQUIRED" positionandnotethe
reason.For component under clearance, provide clearance number.Date Alignment Started: AlignmentC.ompleted:
Approved By: SRO
Unit----SQN CONTAINMENTCLOSURECONTROL
0-GO-15Unit0Rev.0023Page80of108
Appendix P(Page2of5)TABLE1 DESCRIPTION
PEN,ETRA TION LOCATION HANDSWITCHHSLIGHTS INITIALS ILLUMINATEDControlAirTrainA
X-gOU1714PenRoom
1-HS-32-80A
Yes 1-FCV-32-80
1st IVControlAirTrain
8X-26U1714PenRoom
1-HS-32-102A
Yes 1-FCV-32-102
1st IVControlAir
Non-essential
X-34U17'14PenRoom
1-HS-32-110A
Yes 1-FCV-32-110
1st IVControlAirTrainA
X-gOU2714PenRoom
2-HS-32-81A
Yes 2-FCV-32-81
1st IVControlAirTrain
8X-26U2714PenRoom
2-HS-32-103A
Yes 2-FCV-32-103
1st IVControlAir
Non-essential
X-34U2714PenRoom
2-HS-32-111A
Yes 2-FCV-32-111
1st IV
Unit----SQN CONTAINMENT
CLOSURE CONTROL 0-GO-15 Unit 0 Rev.0023 Page 81 of 108 Appendix P (Page 3 of 5)TABLE 2 DESCRIPTION
LOCATIONPENTPRINT VALVE REQUIRED INITIALS REFERENCE NO.POSITION AFWLoop3DrainValveLCVsoutsidethe
X-40B 47W803-23-851CLOSEDGeneralSupplyFanRm
tst IV AFWLoop3 Vent ValveLCVsoutsidetheX-40B47W803-23-847
CLOSEDGeneralSupplyFanRm
1st IV AFWLoop2DrainValveLCVsoutsidetheX-40A47W803-23-852CLOSEDGeneralSupplyFanRm
1st IV AFWLoop2VentValveLCVsoutsidethe
X-40A 47W803-2 3-848 CLOSEDGeneralSupplyFanRm
1st IV AFWLoop1DrainValveLCVsoutsidetheX-12A47W803-23-853CLOSEDGeneralSupplyFanRm
1st IV AFWLoop1 Vent Valve.LCVsoutsidetheX-12A47W803-23-849CLOSEDGeneralSupplyFanRm
1st IV AFWLoop4DrainValveLCVsoutsidetheX-12D47W803-2
3-854 CLOSEDGeneralSupplyFanRm
1st IV AFWLoop4 Vent ValveLCVsoutsidethe
X-12D 47W803-2
CLOSEDGeneralSupplyFanRm1st IV AFW Terry TurbineLoop2LCVsatEntrancetoX-40A47W803-2
3-888*CLOSEDDrainValveWestValveRoom
1st IV AFWTerryTurbine"Loop2LCVsatEntrancetoX-40A47W803-23-901
CLOSEDVentValveWestValveRoom1st IV
Unit----SQN CONTAINMENT
CLOSURE CONTROL 0-GO-15 UnitORev.0023Page82 of 108 Appendix P (Page 4 of 5)TABLE 2 DESCRIPTION
LOCATION PENT PRINT VALVE NO.REQ.UIRED INITIALS REFER*ENCE
POSITION AFWLoop2Drain
ValveLCVsat EntrancetoWest X-40A 47W803-2 3-856 CLOSEDValveRoom 1st IV AFWLoop2 Vent ValveLCVsat Entrance to West X-40A 47WB03-2 3-900 CLOSEDValveRoom1st IV AFWTerry TurbineLoop3LCVsat EntrancetoWest X-4GB47WB03-23-887
CLOSED Drain ValveValveRoom1st IV AFW Terry TurbineLoop3LCVsat EntrancetoWestX-40B
47WB03-2 3-897 CLOSED Vent ValveValveRoom 1st IV AFWLoop3 Vent ValveLCVsat EntrancetoWestX-4GB
47WB03-2 3-896 CLOSEDValveRoom1st IV AFWLoop3Drain
ValveLCVsat EntrancetoWestX-4GB
47W803-2 3-855 CLOSEDValveRoom1st IV FlangeBehindGFFDRoom
X-40D 47W846-2 N/A INSTALLEDIfor1or 2-33-Spoolpiece
PLUGGED ServiceAirto Hydrogen Purge Connection1st IV Cntmt Spray HeaderADrainBehindGFFDRoom7'
off X-4BA 47W812-1 72-543 CLOSED/Floor CAPPED1st IV Cntmt Spray HeaderBDrainBehindGFFDRoom7'off
X-488 47W812-1 72-544 CLOSED/Floor CAPPED 1st IV
Unit----SQN CONTAINMENTCLOSU'RECONTROL
0-GO-15 Unit 0Rev.0023Page83 of 108 Appendix P(Page5 of 5)TABLE 2 DESCRIPTION
LOCATION PENT PRINT VALVE NO.REQUIRED INITIALS REFERENCE POSITIONWetLayup Water FillInFrontofGFFD
X-48A47W812-172-545
LOCKEDRoom5'offFloor
CLOSED1st CVWetLayup Water FillInFrontofGFFD
X-48B47W812-172-546
LOCKEDRoom5'offFloor
CLOSED1st CVWetLayup Water FillInFrontofGFFDX-49A47W812-1
72-554 LOCKEDRoom5'offFloor
CLOSED1stCVWetLayup Water FillInFrontofGFFD
X-49B 47W812-1 72-553 LOCKEDRoom5'offFloor
CLOSED1st CVTestConnon
Supply toBehindFrontSideof
X-50B 47W859-2 70-678B CLOSED/Thermal BarriersGFFDRoom CAPPED 1st IV
SQN CONTAINMENT
CLOSURE CONTROL 0-GO-15 Unit 0Rev.0023Page84of108
Appendix Q(Page1of7)WestValve Room Unit-----Purpose:Normalvalve
alignmentforthe Containment
ClosureControlforthe
West Valve Room.NOTES1)Independent/Concurrent
verificationrequiredforinitialp.erformanceand
manipulation
of valvestotherequiredposition.
2)Components
without unit numbersarethesameforbothunits.
Components
which have unit numbersareonlytobe
performedforthatunit.The
opposite unit components
shallbeN/A'd.3)Someofthevalvesare
LOCKED CLOSED.Thisisnormal
Containment
Integrity Configuration.Forthe purpose of determining
if Containment
Closure requirementsaremet,the
primaryconcernshouldbethevalveposition.
Verificationofthevalvebeingintheclosedpositionwill
satisfy the Containment
Closure requirements.
4)Steam lines provide a*containment
releasepathwhenshellside
ofS/Gareopen
inside containment.
See DefinitionG-5.5)Atmospheric
relief isolation valvesmaybeopeniftheshellsideoftheS/Gsareclosed
inside containment
Atmospheric
relief isolationvalvesshallbeclosed
prior to openingshellsideofS/Gs.
Person(s)performing
or verifying alignment Print Name Initials Remarks:Indicate any componentnotinthe"REQUIRED"positionandnotether.eason.For
component under clearance, provide clearance number.
SQN CONTAINMENT
CLOSURE CONTROL 0-GO-15Unit0Rev.0023Page85of108
Appendix Q(Page2of7)
Date Alignment Started: Alignment Completed:
Approved By: SRO
Unit----SQN CONTAINMENT
CLOSURE CONTROL O-GO-15 Unit 0Rev.0023 Page 86 of 108 Appendix Q (Page 3 of 7)TABLE 1 DESCRIPTION
LOCATION VALVE NO.REQUIRED INITIALSPOSITION(NOTE4)PCV-1-5PORV
Isolation X-13AWestValveRoom1-619
CLOSEDNote51st IVPCV-1-30PORV
Isolation X-13DWestValveRoom1-622
CLOSED Note s1st IVPCV-1-5PORVTestConn
X-13AWestValveRoom1-926
CLOSED Isolation tst IVPCV-1-30PORV
Test Conn X-13DWestValveRoom1-929
CLOSED Isolation1st IVSGLoop1, PT-1-2ARtVlv X-13AWestValveRoom
1-276A CLOSED1st IVSGLoop1, PT-1-28RtVlv X-13AWestValveRoom
1-277A CLOSED1st IVSGLoop1PT-1-5RtVlv
X-13AWestValveRoom
1-282A CLOSED1st IV
Unit----SQN CONTAINMENT
CLOSURE CONTROL 0-GO-15 Unit 0Rev.0023Page87 of 108 Appendix Q(Page4 of 7)TABLE 1 DESCRIPTION
PENETRA TION LOCATION VALVE NO.REQUIRED INITIALSPOSITION(NOTE4)SGLoop1PT-1-6RtVlv
'X-13AWestValveRoom1-283A
CLOSED 1st IVSGLoop4 PT-1-27ARtVlv X-13DWestValveRoom1-300A
CLOSED 1st IVSGLoop4 PT-1-278RtVlv X-13DWestValveRoom
1-301A CLOSED1st IVSGLoop4PT-1-30RtVlv
X-13DWestValveRoom1-302A
CLOSED 1st IVSGLoop4PT-1-31RtVlv
X-13DWestValveRoom1-303A
CLOSED 1st IV
Unit_SQN CONTAINMENT
CLOSURE CONTROL 0-GO-15 Unit 0Rev.0023 Page 88 of 108 Appendix Q (Page 5 of 7)Table 2 DESCRIPTION
PENETRA TION LOCATION VALVE NO.REQUIRED POSITION INITIALSSGLoop1 Safety Valve X-13AWestValveRoom
1-522 INSTALLED1st IVSGLoop1 Safety Valve X-13AWes'tValveRoom
1-523 INSTALLED1st IVSGLoop1 Safety Valve X-13AWestValveRoom
1-524 INSTALLED1st IVSGLoop1 Safety Valve X-13AWestValveRoom
1-525 INSTALLED1st IVSGLoop1 Safety Valve X-13AWestValveRoom
1-526 INSTALLED1st IVSGLoop4 Safety Valve X-13DWestValveRoom
1-527 INSTALLED1st IVSGLoop4 Safety Valve X-13DWestValveRoom
1-528 INSTALLED1st IVSGLoop4 Safety Valve X-13DWestValveRoom
1-529 INSTALLED1st IVSGLoop4 Safety Valve X-13DWestValveRoom
1-530 INSTALLED1st IVSGLoop4 Safety Valve X-13DWestValveRoom
1-531 INSTALLED 1st IV
Unit-----SQN CONTAINMENTCLOSURECONTROL
0-GO-15 Unit 0Rev.0023Page89 of 108 Appendix Q (Page 6 of 7)TABLE 3 DESCRIPTION
LOCATION PENT PRINT VALVE REQUIRED INITIALS REFERENCE NO.POSITION Nitrogen Supply to Near MSIV Bypass X-13A47W801-11-536
LOCKEDLoop1SG Valve CLOSED 1st CV Nitrogen Supply to Near MSIV Bypass X-13D47W801-11-538
LOCKEDLoop4SG Valve CLOSED1st CV AFWLoop4DrainAttheLCVsPlatformX-12D
47W803-2 3-858 LOCKED Valve CLOSED 1st CV AFWLoop4VentAttheLCVsPlatformX-12D
47W803-2 3-906 LOCKED Valve CLOSED 1st CV AFWLoop4DrainAttheLCVsPlatform
X-12D 47W803-2 3-890 LOCKED Valve CLOSED1st CV AFW Loop4VentAttheLCVsPlatform
X-12D 47W803-2 3-907 LOCKED Valve CLOSED1st CV MFWCheckValveAttheLCVsPlatformX-12D47W803-13-612
LOCKED BypassLoop4 CLOSED1st CV MFWCheckValveAttheLCVsPlatform
X-12A 47W803-1 3-609 LOCKED BypassLoop1 CLOSED1st CVLoop2SGBDTestEastWall Under SGSD X-14A 47W801-2 1-825 LOCKED Conn FCVs CLOSED/FLANGED 1st CV
Unit-----SQN CONTAINMENT
CLOSURE CONTROL 0-GO-15 Unit 0Rev.0023Page90 of 108 Appendix Q(Page7 of 7)TABLE 3 DESCRIPTION
LOCATIONPENTPRINT REFERENCE VALVE NO.REQUIRE INITIALS D POSITIONLoop4SGBD TestEastWall Under X-14B 47W801-2 1-827 LOCKED ConnSGBDFCVs CLOSED/FLANGED1stCVLoop3SGBD TestEastWall Under X-14C 47W801-21-826LOCKED
ConnSGBDFCVs CLOSED/FLANGED1stCVLoop1SGBD TestEastWall Under X-14D 47W801-2 1-824 LOCKED ConnSGBDFCVs CLOSED/FLANGED1st CVLoop1 AFW DrainAttheLCVs X-12A 47W803-2 3-857 LOCKED Valve Platform CLOSED1st CVLoop1 AFW VentAttheLCVs X-12A 47W803-2 3-903 LOCKED Valve Platform CLOSED1stCVLoop1 AFW DrainAttheLCVs X-12A 47W803-2 3-889 LOCKED Valve Platform CLOSED1stCVLoop1 AFW VentAttheLCVs X-12A 47W803-2 3-904 LOCKED Valve Platform CLOSED1stCVLoop1 MFW DrainEastwallnearfloor
X-12A 47W803-1 2-3-505 LOCKED about10'back
CLOSED1stCVLoop4 MFW DrainEastwallnearfloorX-12D
47W803-1 2-3-507 LOCKED halfway back CLOSED1stCV
SQN CONTAINMENT
CLOSURE CONTROL 0-GO-,15 Unit 0 Rev.0023Page91of108
Appendix R (Page1of5)East Valve Room Purpose: Normal valve alignmentforthe Containment
Closure ControlfortheEast
Valve Room.NOTES 1)Independent/Concurrent
verification
requiredforinitial
performance
and manipulation
of valvestothe required position.2)Components
without unit numbersarethe sameforbothunits.
Components
which have unit numbersareonlytobe
performed for that unit.The opposite unit components
shall beN/A'd.3)Someofthe valves are LOCKED CLOSED.Thisisnormal
Containment
Integrity Configuration.
For the purpose of determining
if Containment
Closure requirementsaremet,the
primary concernshouldbethe
valve position.Verificationofthevalvebeinginthe
closed position will satisfy the Containment
Closure requirements.
4)Steam lines provide a containment
releasepathwhenshellsideofS/Gareopen
inside containment.
See DefinitionG-5.5)Atmosphericreliefisolation
valvesmaybeopeniftheshellsideofthe
S/Gsareclosed inside containment
Atmospheric
relief isolation valvesshallbe closed prior to opening shell sideofS/Gs.Person(s)performing
or verifying alignment Print Name Initials Remarks: Indicate any componentnotinthe"REQUIRED" positionandnotethe
reason.For component under clearance, provide clearance number.Date Alignment Started: Alignment Completed:
Approved By: SRO
Unit-----SQN CONTAINMENT
CLOSURE CONTROL O-GO-15 Unit 0 Rev.0023Page92 of 108 Appendix R (Page 2 of 5)TABLE 1 DESCRIPTION
LOCATIONPENTPRINT VALVE NO.REQUIRED INITIALS REFERENCE POSITIONLoop2 MFW DrainNearFloor Halfway Back X-12B 47W803-1 3-503 LOCKED CLOSED1st CVLoop3 MFW DrainNearFloor Halfway BackX-12C47W803-1
3-501 LOCKED CLOSED1st CV Nitrogen Supply toEastValveRoomX-13B47W801-1
1-534 LOCKEDLoop2SG CLOSED1st CV Nitrogen Supply toEastValveRoomX-13C47W801-1
1-532 LOCKEDLoop3SG CLOSED 1st CV MFW Check ValveEastValveRoomX-12B47W803-1
3-610 LOCKED BypassLoop2 CLOSED 1st CV MFW Check ValveEastValveRoomX-12C47W803-1
3-611 LOCKED BypassLoop3 CLOSED 1st CV
Unit----SQN CONTAINMENT
CLOSURE CONTROL 0-GO-15 Unit 0Rev.0023Page93 of 108 Appendix R (Page 3 of 5)TABLE 1 DESCRIPTION
PENETRA TION LOCATION VALVE NO.REQUIRED INITIALS POSITIONSGLoop2Safety
Valve X-138EastValveRoom
1-517 INSTALLED1st IVSGLoop2SafetyValve
X-138EastValveRoom
1-518 INSTALLED1st IVSGLoop2 Safety Valve X-138EastValveRoom
1-519 INSTALLED1st IV 5GLoop2SafetyValve
X-138EastValveRoom
1-520 INSTALLED1st IVSGLoop2SafetyValve
X-138 EastValveRoom 1-521 INSTALLED1st IV 5GLoop3SafetyValve
X-13CEastValveRoom
1-512 INSTALLED1st IVSGLoop3SafetyValve
X-13CEastValveRoom
1-513 INSTALLED1st IV 5GLoop3SafetyValve
X-13CEastValveRoom
1-514 INSTALLED1st IVSGLoop3SafetyValve
X-13CEastValveRoom
1-515 INSTALLED1st IVSGLoop3SafetyValve
X-13CEastValveRoom
1-516 INSTALLED 1st IV
Unit----SQN CONTAIN*MENT
CLOSURE CONTROL O-GO-15 Unit 0Rev.0023Page94 of 108 Appendix R (Page 4 of 5)TABLE 1 DESCRIPTION
LOCATION VALVE NO.REQUIRED INITIALS POSITION(NOTE4)PCV-1-12 PORV X-138 East ValveRoom1-620 CLOSED IsolationNote5.-1st IV PCV-1-23PORV
X-13C East ValveRoom1-621 CLOSED IsolationNote5 1st IV PCV-1-12 PORV Test X-138 East Valve Room 1-620A CLOSEDConnIsolation
1st IV PCV-1-23 PORVTest X-13C East Valve Room 1-621A CLOSEDConnIsolation
1st IVSGLoop2 PT-1-9A Rt X-138 East Valve Room 1-284A CLOSED Vlv1st IVSGLoop2 PT-1-9BRt X-13B East ValveRoom1-285A
CLOSED Vlv1st IVSGLoop2PT-1-12Rt
X-138EastValveRoom
1-290A CLOSED Vlv 1st IVSGLoop2PT-1-13Rt
X-138 East Valve Room 1-291A CLOSED Vlv 1st IV
Unit-----SQN CONTAINMENT
CLOSURE CONTROL 0-GO-15 Unit 0Rev.0023Page95 of 108 Appendix R(Page5 of 5)TABLE 1 DESCRIPTION
PENETRA TION LOCATION VALVE REQUIRED INITIALS NO.POSITION(NOTE4)SGLoop3 X-13CEastValve1-292A
CLOSED PT-1-20ARtVlv Room1st IVSGLoop3 X-13CEastValve1-293A
CLOSED PT-1-20BRtVlv Room 1st IVSGLoop3 X-13CEastValve1-298ACLOSEDPT-1-23RtVlv
Room 1st IVSGLoop3 X-13CEastValve 1-299A CLOSEDPT-1-24RtVlv
Room 1st IV
SQN CONTAINMENT
CLOSURE CONTROL O-GO-15 UnitO Rev.0023Page96of108
Appendix 5 (Page1of 7)Instrument
Department
Purpose: Normal valve alignmentforthe Containment
Closure Control performed on equipment operatedbythe Instrument
Department.
NOTES 1)lndependent/Concurrent
verificationrequiredforinitial
performance
and manipulationofvalvestothe
required position.2)Components
without unit numbersarethesameforbothunits.
Components
which have unit numbersareonlytobe
performedforthatunit.The
opposite unit componentsshallbeN/A'd.
3)Someofthe valves are LOCKED CLOSED.Thisisnormal
Containment
Integrity Configuration.Forthe purpose of determining
if Containment
Closure requirementsaremet,the
primaryconcernshouldbethevalveposition.
Verificationofthevalvebeinginthe
closed position will satisfy the Containment
Closure requirements.Person(s)performing
or verifying alignment Print Name Initials Remarks: Indicate any componentnotinthe"REQUIRED" positionandnotethereason.For
component under clearance, provide clearance number.Date Alignment Started: Alignment Completed:
Approved By: SRO
Unit----SQN CONTAINMENT
CLOSURE CONTROL 0-GO-15 Unit 0Rev.0023Page97 of 108 Appendix S (Page 2 of 7)TABLE 1 DESCRIPTION
LOCATION PENETRATION
VALVENO.REQUIREDPOSITION
1M INITIALS690Pipechase, CLOSED/WestEndbackof
TIIV-72-21
CAPPED mezzanineonnorthwall
5E1st IV X-49A3feetabove
mezzanine LOCKED CLOSED floor.DRIV-72-21RHRSpray Header A 5F1st CV Flow Instrument
Vlvs690Pipechase, CLOS.ED/WestEndbackof
TIIV-72-21
CAPPED mezzanineonnorthwall
X-49-A 6E1st IV3feetabove
mezzanineDRIV-72-21LOCKED
CLOSED floor.6F1st CV690Pipechase, TIIV-72-21
CLOSED/WestEndbackof
7E CAPPED1st IV mezzanineonnorthwall
X-49-B DRIV-72-21
LOCKED CLOSED3feetabove
mezzanine 7FRHRSprayHeaderB
floor.1st CV Flow Instrument
Vlvs690Pipechase, TIIV-72-21
CLOSED/WestEndbackof
8E CAPPED1st IV mezzanineonnorthwall
X-49-B DRIV-72-21
LOCKED CLOSED3feetabove
mezzanine 8F floor.1st CV
Unit_SQN CONTAINMENT
CLOSURE CONTROL 0-GO-15 UnitORev.0023Page98 of 108 Appendix S (Page 3 of 7)TABLE 2 DESCRIPTION
LOCATION PENT VALVE NO.REQUIRED 1M INITIALS POSITION PI-63-74690PentRm X-30 VTIV-63-3448
LOCKED CLOSED InstrumentLineIsol1st CV PI-63-74690PentRm X-3D DRIV-63-344DLOCKEDCLOSED
InstrumentLineIsol1stCV PI-63-74690PentRmX-30
VTIV-63-344E
LOCKED CLOSED InstrumentLineIsol1stCV
Unit----SQN CONTAINMENT
CLOS*URE CONTROL 0-GO-15 Unit 0Rev.0023Page99 of 108 Appendix 5 (Page 4 of 7)TABLE3UNIT2 ONLY INSTRUMENT
LOCATION PENETRATION
VALVE NO.REQUIRED 1M INITIALS POSITION 2-43-423 LOCKEDTrainA HydrogenEI734SWcorner
CLOSED1stCV X-99/100 Analyzer ValvesPersonnelAirlockRoom
2-43-419 LOCKED CLOSED1st CV 2-43-421 LOCKEDTrain8Hydrogen
CLOSED1st CV NWcornerofEGTSRoom
X-92A/B Analyzer Valves 2-43-417 LOCKED CLOSED1stCV
Unit----SQN CONTAINMENT
CLOSURE CONTROL 0-GO-15Unit0Rev.0023Page100of108
Appendix S(Page5of7)TABLE4 INSTRUMENT
LOCAL PANEUPENETRATIONVALVENO.
REQUIRED 1M INITIALS LOCATION POSITION Annulus DRIV-30-45-
Y LOCKED L-133 CLOSED1stCV PDT-30-45AZ310EL701
X-85 LOCKED DRIV-30-45-X
CLOSED 1st CV Annulus DRIV-30-44-Y
LOCKED L-189 CLOSED1stCV PDT-30-44AZ305EL701
X-25 DRIV-30-44-X
LOCKED CLOSED1st CV Annulus DRIV-30-311-Y
LOCKED L-189CLOSED1st CV PT-30-311AZ305EL701
X-25 LOCKED DRIV-30-311-X
CLOSED1stCV Annulus DRIV-30-43-
Y LOCKED L-188 CLOSED1stCV PDT-30-43AZ295EL701
X-26 LOCKED DRIV-30-43-X
CLOSED tst CV
Unit----SQN CONTAINMENT
CLOSURE CONTROL 0-GO-15 Unit o.Rev.0023Page101 of108 Appendix S(Pag.e6 of 7)TABLE 4 INSTRUMENT
LOCAL PANEU PENETRATIONVALV*ENO.REQUIRED 1M INITIALS LOCATION POSITI*ON Annulus DRIV-30-310-Y
LOCKED L-188 CLOSED 1st CV PT-30-310 X-26AZ295EL701
LOCKED DRIV-30-310-X
CLOSED1st CV Annulus DRIV-30-42-
Y LOCKED L-186 CLOSED 1st CV PDT-30-42AZ280EL701
X-27 LOCKED DRIV-30-42-X
CLOSED 1st CV Annulus DRIV-30-30C-
Y LOCKED L-474 CLOSED 1st CV PDT-30-30CAZ289EL722
X-27 LOCKED DRIV-30-30C-X
CLOSED 1st CV Annulus DRIV-30-48A-
Y LOCKED L-146 CLOSED 1st CV PS-30-48AAZ240EL785
LOCKED X-113 DRIV-30-48A-X
CLOSED1st CV Annulus LOCKED PS-30-488 L-83 DRIV-30-488-
Y CLOSEDAZ240EL785
1st CV
Unit----SQN CONTAINMENT
CLOSURE CONTROL O-GO-15 Unit 0Rev.0023Page102 of 108 Appendix S(Page7 of 7)TABLE 4 INSTRUMENT
LOCAL PANEL!PENETRATION
VALVE NO.REQUIRED 1M INITIALS LOCATION POSITION Annulus DRIV-30-46A-
Y LOCKED L-140 CLOSED 1st CV PS-30-46AAZ60EL785 DRIV-30-46A-X
LOCKED X-111 CLOSED1stCV Annulus LOCKED.PS-30-468 L-142 DRIV-30-468-
Y CLOSEDAZ60EL7851st CV Annulus DRIV-30-47A-Y
LOCKED L-140 CLOSED 1st CV PS-30-47AAZ60EL785 DRIV-30-47A-X
LOCKED X-112 CLOSED1st CV Annulus LOCKED PS-30-478 L-142 DRIV-30-4 78-Y CLOSEDAZ60EL7851st CV Annulus43-391(U-1ONLY)
LOCKED TRAIN A HYDROGENAZ236EL705
CLOSED1st CV X-99!100 ANALYZERVALVES43-388 (U-10NL Y)LOCKED CLOSED1st CV43-386(U-1ONLY)
LOCKEDTRAIN8 HYDROGEN Annulus CLOSED1st CVAZ346EL705
X-92A18ANALYZER VALVES LOCKED43-383(U-1ONLY)
CLOSED 1st CV
SQN CONTAINMENT
CLOSURE CONTROL 0-GO-15Unit0Rev.0023Page103of108
Appendix T(Page1of3)
VALVE ALIGNMENT FOLLOWING OUTAGE Unit-----Purpose:Returnto normal valve alignment following an outage.NOTES 1)Independent/Concurrent
verificationrequiredforinitial
performance
and manipulation
of valvestotherequired
position.2)Components
without unit numbers are the sameforbothunits.
Components
which have unit numbers are onlytobe performedforthatunit.The
opposite unit components
shall be N/A'd.Person(s)performing
or verifying alignment Print Name Initials Remarks: Indicate any componentnotinthe"REQUIRED" positionandnotethereason.For
component under clearance, provide clearance number.Date Alignment Started: Alignment Completed:
Approved By: SRO
Unit----SQN CONTAINMENT
CLOSURE CONTROL 0-60-15 UnitORev.0023 Page 104of108 Appendix T (Page 2 of3)VALVE ALIGNMENT FOLLOWING OUTAGE DESCRIPTION
LOCATIONVALVEREQUIRED
INITIALS POSITION PCV-1-5 PORV Isolation X-13A West Valve Room 1-619 OPEN1st IV PCV-1-30 PORV Isolation X-13D West ValveRoom1-622 OPEN 1st IV SG Loop 1, PT-1-2ARtVlv X-13A West Valve Room 1-276A OPEN tst IV SG Loop 1, PT-1-28RtVlv X-13A West Valve Room 1-277A OPEN 1st IV SG Loop1,PT-1-SRtVlv
X-13A West Valve Room 1-282A OPEN tst IVSGLoop1, PT-1-6RtVlv X-13A West Valve Room 1-283A OPEN1st IVSGLoop4, PT-1-27ARtVlv X-13D West Valve Room 1-300A OPEN1st IVSGLoop4, PT-1-278RtVlv X-13D West Valve Room 1-301A OPEN1st IV SG Loop4,PT-1-31RtVlv
X-13D West Valve Room 1-303A OPEN1st IVSGLoop4, PT-1-30RtVlv X-13D West Valve Room 1-302A OPEN 1st IV
PORV Isolation X-138 East Valve Room 1-620 OPEN tst IV
Unit----SQN CONTAINMENT
CLOSURE CONTROL 0-GO-15.Unit0Rev.0023Page105of108
Appendix T (Page3of3)VALVE ALIGNMENT FOLLOWING OUTAGE DESCRIPTION
PENETRATIONLOCATIONVALVE
REQUIRED INITIALS POSITION PCV-1-23PORVIsolationX-13CEastValveRoom1-621OPEN1stIVSGLoop2,PT-1-9ARtVlv
X-138EastValveRoom1-284AOPEN
1st IVSGLoop2, PT-1-98RtVlv X-138EastValveRoom1-285AOPEN1st IVSGLoop2PT-1-12RtVlv
X-138EastValveRoom
1-290A OPEN 1st IVSGLoop2PT-1-13RtVlv
X-138EastValveRoom1-291AOPEN
1st IVSGLoop 3PT-1-20ARtVlv X-13CEastValveRoom1-292AOPEN
1st IVSGLoop3PT-1-20BRtVlvX-13CEastValveRoom1-293AOPEN
1st IVSGLoop3PT-1-23RtVlvX-13CEastValveRoom1-298AOPEN1st IVSGLoop3PT-1-24RtVlv
X-13CEastValveRoom1-299AOPEN1st IV
SQN CONTAINMENT
CLOSURE CONTROL 0-GO-15 Unit 0 Rev.0023 Page 106 of 108 Appendix U (Page 1 of 2)TIME FORRCSTO REACH 200°F (INFORMATION
ONLY)NOTE These equationscanbeusedto
calculate the timetoreach 20QoF based uponRCS temperature(T)and Decay Heat (Power)inthe reactor vessel.The decay heat values will be provided from Nuclear Fuels calculationsinMWs.These times should NOTtobeused for allowable closure timesusedinthis
procedure.Itis intendedtobe INFORMATION
ONL Yfor defense in depth.Equation 1 Reactor Vessel WaterLevelat Elevation<697.75'andthe Upper Internals Installed (midloop)1460[200-T(deg
F)]=TIME(MIN.)
Power(KW)1460[200-l-F)]
=MINUTES------Equation 2 Reactor Vessel WaterLevelat Elevation 697.75'and aboveWiththe Upper Internals Installed.1780[200-T(deg
F)]=TIME(MIN.)
Power(KW)1780[200-l-F)]=MINUTES l-KW)--
SQN CONTAINMENT
CLOSURE CONTROL 0-GO-15 Unit 0Rev.0023Page107of108
Appendix U (Page2of2)Equation 3 Reactor Vessel WaterLevelat Elevation701'andthe
Upper InternalsNOTInstalled.
2390[200-T(deg F)]=TIME(MIN.)
Power(KW)
=MINUTES L-KW)--Equation 4 Reactor VesselHeadOff, Upper Internals NOT installed and Refueling CanalFloodedto Elevation 716'17000[200-T(deg F)]=TIME(MIN.)
Power(KW)17000[.200
-L-F)]=MINUTES L-KW)--Equation 5 ReactorVesselHeadOff, Upper InternalsNOTInstalledand
Refueling CanalFloodedto Elevation 726'27000[200-T(deg F)]=TIME(MIN.)
Power(KW)27000[200-L-F)]=MINUTES L-KW)
SQN CONTAINMENT
CLOSURE CONTROL O-GO-15 Unit 0Rev.0023Page108of108
Source Notes (Page1of1)Requirements
Statement Before entryintoa reduced inventory condition, establish proceduresthatwill ensure Operations
is cognizantofall penetrations
during reduced inventory and that appropriate
noticewillbe given to initiate closure actions followingalossofRHR.
Revise or develop procedures
and administrative
controls to reasonably
, ensure containment
closurecanbe achieved withinthetimeatwhicha
core uncovery could resultfromaloss of RHR coupledwithan inability to initiate alternate cooling or addition of watertotheRCS inventory.
Control containment
openings to allow closure afterlossofRHR shutdown cooling.Source Document NCO 890007008 NCO 890007006 NUMARC 91-06, Section 4.5 Implementing
Statement C.1 C.2 C.3
>>oz>>0J
PREPAREDIREVISEDBY:VALIDATEDBY:APPROVEDBY:
CONCURRED:
- JPM166-1Page1of6Rev.1 SEQUOYAH NUCLEAR PLANT JOB PERFORMANCE
MEASURE A.3JPM166-1 Survey Map Date/Date/Date/(Operations
Training Manager)Date/(Operations
Representative)
- Validationnotrequiredforminor
enhancements, procedure Rev changesthatdonot affecttheJPM,orindividualstep
changesthatdonot affecttheflowoftheJPM.
- Operations
Concurrencerequiredfornew
JPMs and changes that affecttheflowoftheJPM(ifnotdrivenbya
procedure revision).
JPM166-1Page2of6Rev.1NUCLEARTRAININGREVISION/USAGELOG
Revision Description
Pages Prepared/Number Of RevisionVDate Affected Revised By: 0InitialIssue
Y 03/07107 AllMReese 1 To allow performanceonUnit1v-SpecifyiftheJPM changewillrequire
another Validation(YorN).See coversheetforcriteria.
JPM166-1Page3of6Rev.1SEQUOYAHNUCLEARPLANT
ROISROJOBPERFORMANCEMEASURE
Task:Usinga Survey Map JAITA task#:3430290302(RO)
KIA Ratings: 2.3.2 (2.5/2.9)2.3.10 (2.9/3.3)Task Standard:UsingaradiationsurveymapandanRWP,theexamineewilldetermine:*required anti-contaminationclothingrequirements;*staytimeforyoutoperformroutinesurveillancebetweenthe#3
Repandthe#3SGwithout
exceeding the AdministrativeorRWPlimit
Evaluation
Method: SimulatorIn-Plant_====================================================================================
Performer:
Performance
Rating: SAT NAME UNSAT Performance
TimeStartTime_FinishTime_
Evaluator:
.;/_--
SIGNATURE DATE====================================================================================
COMMENTS
JPM166-1Page4of6Rev.1 SPECIAL INSTRUCTIONSTOEVALUATOR:1.Sequencedstepsidentifiedbyan"s"2.AnyUNSATrequirescomments3.Provide Operatorwithacalculatorandequationsheetifrequired.4.The simulatorisnotneededtocompletethisJPM.7min.Local------6min Validation
Time: CR.Tools/Equipment/Procedures
Needed:Survey#01008-8,RWP#07024020
References:
Reference SPP-5.1 TitleRevNo.5------------------------------------------------------------------------------
READTOOPERATORDIRECTIONSTOTRAINEE:Iwillexplaintheinitialconditionsandstatethetasktobeperformed.AllstepsofthisJPMshallbesimulated.Iwillprovideinitiatingcuesandreportsonotheractionswhendirectedbyyou.Whenyoucompletethetasksuccessfully,theobjectiveforthisjobperformancemeasurewillbesatisfied.Ensureyouindicatetomewhenyouunderstandyourassignedtask.Toindicatethatyouhavecompletedyourassignedtaskreturn,thehandoutsheetIprovidedyou.
INITIAL CONDITIONS:1.Unit1isinMode5.2.Youhavebeenassignedtoperformroutinesurveillanceinsidethepolarcranewall.3.Youhavereceived850mremthisyearandhaveapprovaltoreceivedoseuptothenormal
administrativeannuallimit.
INITIATING
CUES:Youaretoreviewtheradiologicalconditionsforthearea.UsingtheradiationsurveymapandRWPprovided,determine:1.minimumrequired
anti-contamination
clothing;2.maximumavailablestaytimeforyoutoperformroutinesurveillancebetweenthe#3
Repandthe#3SGwithoutexceedingtheAdministrativeorRWPlimit.
Inform the examiner when these determinations
are complete.
Job Performance
Checklist:STEP/STANDARDJPM166-1Page5of6Rev.1 SAT/UNSATSTEP1.: Determinetherequired
anti-contaminationclothingrequirements
-SAT-UNSAT STANDARD: Operatordeterminesthatworkstep1(EntryintoPostedContaminationArea)oftheRWPappliesanddeterminesthefollowingclothingisrequired:StartTime--*onepairofclothbooties
- clothinserts
- modesty clothing*onepairshoecovers
- hood*onepairofrubbergloves
- onepairofcoverallsCriticalStep
- Nopersonalouterclothing
- securewrapsforglovesandbooties
COMMENTS:STEP2.: Determinetheavailablestaytimeforan
operatortoperformroutine
-SAT surveillanceinlowercontainment.
-UNSAT STANDARD: Operator determinesthatgeneralarearadiationinsidethepolarcranewallis
10 mrem/hrandthedosealarmissetat100mrem.Thustheavailablestaytimeis10hours.CriticalStepStaytime=[100mrem]/[10
mrem/hr]=10hrs.COMMENTS:StopTime__END ofJPM
CANDIDATE CUE SHEET(TOBE RETURNED TO EXAMINER UPON COMPLETION
OF TASK)DIRECTIONS
TO TRAINEE:Iwillexplaintheinitial
conditionsandstatethetasktobe
performed.AllstepsofthisJPMshallbe
simulated.Iwillprovideinitiatingcuesandreportson
other actions when directedbyyou.Whenyou
completethetask successfully, the objective forthisjob performancemeasurewillbesatisfied.Ensureyou
indicatetomewhenyou
understandyourassignedtask.Toindicatethatyouhave
completed your assignedtaskreturn,the
handoutsheetIprovidedyou.
INITIAL CONDITIONS:1.Unit1isinMode5.2.Youhavebeen
assignedtoperformroutine
surveillanceinsidethe polar crane wall.3.Youhavereceived850mremthisyearandhaveapprovaltoreceivedoseuptothenormal administrativeannuallimit.
INITIATING
CUES:Youaretoreviewthe
radiological
conditionsforthearea.Usingtheradiation
surveymapandRWPprovided, determine:
1.minimum required anti-contamination
clothing;2.maximum available staytimeforyoutoperformroutine
surveillancebetweenthe
- 3 Repandthe#3SG
withoutexceedingthe
AdministrativeorRWPlimit.
Inform the examiner when these determinations
are complete.
Nuclear Plant Unit: 1 Permit Number: 07024020 Revision Number: 0 Page: 1 RADIOLOGICAL
WJRK PEro*H T UNIT 1 LOWER CONTAINMENT
BRIEFING REQUIRED QUARTERLY NERAL DESCRIPTION
All Areas End Date: 07-NQV-2007
00:00 Outage: Y Name: UIC14 IPSE: N Authorization
Type: ALL Primary WorkDoc: Person-Hrs
Estimate: 920 Dose Rate
Status:ACTIVE
Start Date: 04-0CT-2007
00:00 Type:SPECIFIC
Task:RQUTINE
PLANT MAINTENANCE
ALARA Review Number: 209-7-38 Person-mrem
Estimate: 1690 Dose Alarm:
DAC-hrs Tracked:Y*
Work Area Description:Lower
Containment
DESCRIPTION
OF WORKTOBE PERFORMED ANTI-CONTAMINATION
CLOTHING REQUIRMENTS
1 BOOTIES,CLOTH,ONE PAIR 1 GLOVES, RUBBER, ONE PAIR 1,2 CLOTH INSERTS 1,2 COVERA.LLS, ONE PAIR 1,2 MODESTY CLOTHING 1,2 NO PERSONAL OUTER CLOTHING--1,2SHOECOVERS, ONE PAIR 1,2 SECURE GLOVES/BOOTIES
2 HOOD 2 BOOTIES, CLOTH, TWO PAIR P.. SUIT 2GLOVES,RUBBER, TWO PAIR DOSIMETRY REQUIREMENTS
ELECTRONIC
DOSIMETER ITLn I BRIEFING REQUIREMENTS
!PRE-JOB BRIEFING EQUIS1ENTRYINTOPOSTED
CONTAMINATION
AREAS2ENTRYIN*TOPOSTEDHIGH
CONTAMINATION
AREAS
w
Nuclear Plant Unit: 1 Permit Number: 07024020 Revision Number: 0 Page: 2 RADIOLOGICAL PER.'1Ii UNIT 1 LOWER CONTAINMENT
BRIEFING REQUIRED QUARTERLY---continued---(1 REVIEW SURVEY DATA PRIORTOENTRY.2 INFORMHPOF SPECIFIC WORKTOBE PERFORMED AND LOCATION PRIORTOENTRY.3 AVOID WORK ON LOOPS WHEN SIG SECONDARY SIDE IS DRAINED ANDDURINGTHE RCS MID-LOOP PERIOD.4 ENTRYINTOTHE SIG LAYDOWNAREASREQUIRES
PERMISSION
FROMTHEROSS 5 PLASTICIESF
SUITS MAYBEREQUIREDAS
CONTIDTIONS
WARRANT.6 FACESHIELD,DISPOSABLE
APRON AND SLEEVES MAYBEREQUIREDAT
HP DISCRETION.
7 COORDINATE
ANY ENTRIES INTO UPPER CONTAINMENTWITHTHEUPPER
CONTAINHENT
CONTROL POINT.8 ACCESS TO THIS RWPINDICATES
THE WORKER CANHEARTHEED ALARMOROTHER DOSE WARNING MEASURES HAVE BEEN PROVIDED.9DURING*PERIODS
WHEN HIS-20 ISINLOCALMODE,THEDEFAULT
SETPOINT FOR THIE RWP IS 50 MREM DOSE ALARM AND 100 MREM/HOURDOSERATE ALARM.CONTACT RADOPSBEFOREENTERING
IF HIS-20 ISINTHELOCALMODE.
-1 THIS
NOTVALIDFORENTRYINTOPOSTED
LOCKEDHIGHRADIATIONAREAS
Coverage: None
Prepared By: AJARNOLD Approved By: Approved By: Final Approval: LBCAMPBE End of RWP
LJ-J.
r uiar x.rane wall1R141.WMF-R141
U11nside Polar Crane Wall.urvey.;t;t: 10.1007-7..surve yed by Powell Jr!!Willianl H.on 10/10/2001
at 00:30 pproved on: 10/11l2001
05:46
of1 ReturntoU-1 Ctmt Map List ReturntoMainMap List 12)3000 0 PI\t1I1 00 cm2 Ply6)3000 0 PI\t1I1 00 cm2 Ply 11)1000 DPMf100 cm2 Pal 10)1000 0 PMfl 00 cm2 Pal 5)1000 0 PMf1 00 cm2 Ply 1)1000 DPMf100 cm2 PIr Q)<10000 Pr..Nl 00 cm2 Pal 8)<1 ODD 0 Pr..Nl 00 c:m2 Pal7)<1000 0 Pr..Nl 00 c:m2 Pal 4)<1000 OPI\t1Il00
c:m2 PIr 3)c10000 PMll 00 c:m2 PIr2)<1000 0 PMll 00 c:m2 Pal file://C:\Documents
and Settings'jbroden'My
Documents\RI41V-IInsidePolarCraneWall.htm11/1')0/1"'\AfV*'1
JPM#109Page1of14Rev10 SEQUOYAH NUCLEAR PLANT JOB PERFORMANCE
MEASURE A.4 JPM#109 ClassifytheEventpertheREP (DegradedCoreWith Possible Loss of Coolable GeometryandLikely Cntmt Failure)PREPARED/REVISED BY: VALIDATED BY:*APPROVED BY: (OperationsTrainingManager)
Date/Date/Date/CONCURRED:
- (Operations
Representative)
Date/*Validationnotrequiredforminor
enhancements, procedureRevchangesthatdonotaffecttheJPM,orindividualstep
changesthatdonotaffecttheflowoftheJPM.**Operations
Concurrencerequiredfornew
JPMs and changesthataffecttheflowoftheJPM(ifnotdrivenbyaprocedurerevision).
JPM#109Page2of14Rev10 NUCLEAR TRAINING REVISION/USAGE
LOG REVISION DESCRIPTION
OF V DATE PAGES PREPARED/NUMBER REVISION AFFECTED REVISED BY: 6 EPIP-5Revchg.Alsochgdcriticaltime
N 5/12/98 4-8HJBirch to notifyODSto10minper
discussion
w/Nick Catron&JerryReynolds.Incorp
previous minor pen/inks.pen/ink Revision to EPIP-5hadno impact N 10/15/98 4 JP Kearney pen/inkEPIP-1Rev update only N 9/23/99 4 SR Taylor pen/ink Clarified standardinstep2to include N 9/27/99 4,5,6,7 SR Taylor Section 3.1, correctedpageno.referencessteps6,7,&9.Updated EPIP-5 rev.pen/inkEPIP-1Rev update only N 3/21/00 4 SR Taylor 7 EPIP-5 revision changes sequencing
of Y 9/5/00 AllJP Kearney steps pen/ink EPIP-1&5Rev update only N 12/21/00 4W.R.Ramsey pen/inkEPIP-1&5Revupdate,minor
changesN09/17/01 ALLW.R.Ramsey pen/ink Minor clarificationsfortobe consistent
N 12/28/01 All L.Pauley with otherREPJPMs.8 Incorporated
pen/ink changes;revisedper
N 8/16/02 AllJP Kearney recent changestoEPIPs;changesdonot impact overall flowofJPM 9 Incorporated
latest EPIP revisions.
Y 9/15/03 AllMGCroteau 10 Incorporate
EPIP-5Rev37v-SpecifyiftheJPM changewillrequire
another Validation(YorN).See cover sheetforcriteria.
JPM#109 Page 3 of 14 Rev 10SEQUOYAH NUCLEAR PLANT SRO JOB PERFORMANCE
MEASURE Task: ClassifytheEventpertheREP(DegradedCoreWithPossibleLossofCoolable
GeometryandLikelyCntmtFailure)
JAITA task#: 3440030302 (SRO)3440190302 (SRO)KIA Ratings: 2.4.29 (2.6/4.0)2.4.30 (2.2/3.6)2.4.37 (2.0/3.5)2.4.38 (2.2/4.0)2.4.40 (2.3/4.0)2.4.41 (2.3/4.1)2.4.44 (2.1/4.0)Task Standard:Theeventis
classifiedasa GENERAL EMERGENCYbasedonLossofany2of3fissionproductbarrierswithapotentiallossof3rdbarrier.
Evaluation
Method: Simulator XIn-Plant_*ThisJPMwillbesimulated
=======================================================================
Performer:
Performance
Rating: SAT Evaluator:
NAME UNSAT SIGNATURE Performance
Time DATEStartTime_FinishTime_
=======================================================================
COMMENTS
JPM#109Page4of14Rev10 SPECIAL INSTRUCTIONS
TO EVALUATOR:
1.Sequenced steps identifiedbyan"s" 2.Any UNSAT requires comments 3.Initialize
the simulatorinIC-193,placeinruntoletICSupdateandthenplacein
FREEZE.Verifywindspeed and directionaslistedbelow.4.IfIC193not
availablethenresettoIC-16andsetthe
followingonICS:windspeedand
direction.
91 meter 2.3 205 46 meter 5.0 235 10 meter 4.0 205 Have printed copy of the les page for use if needed.5.Insure operator performs the followingrequiredactionsfor
SELF-CHECKING;
a.Identifies
the correctunit,train, component, etc.b.Reviews the intendedactionand expected response.c.Comparestheactual responsetothe expected response.5.Caution:DONOTLETTHEEXAMINEEFAXTHENOTIFICATIONFORM
Validation
Time: CR.19mins Local-----Tools/EquipmenUProcedures
Needed:EPIP-1and EPIP-5 References:
Reference-flUe Rev No,1.EPIP-1 EmergencyPlanInitiating
Conditions
Matrix 39 2.EPIP-5 General Emergency 37 3.1-FR-0Unit1 Status Trees 1READTO OPERATOR Directions
to Trainee:Iwill explaintheinitial
conditions,andstatethetasktobe
performed.AllstepsofthisJPMshallbe
simulated.Iwill provide initiatingcuesandreportsonotheractionswhen
directedbyyou.When you complete the task successfully, the objectiveforthisjob
performance
measurewillbe satisfied.
Ensure you indicatetomewhenyou
understand
your assignedtask.To indicatethatyouhave
completed your assigned taskreturnthe handout sheet I provided you.The simulatorisNOT representative
of the scenario you are about to address.INITIAL CONDITIONS:1.The1A-A DIGistaggedfor
maintenanceonthe generator,itis expectedtobe returned to service inthenext8to12hours.2.Unit1 experiencedalargebreak
LOCA approximately
5 minutes ago.INITIATING
CUES:Atthe timeofthe transitiontoE-1from E-OtheSTAreportedthatthe
following conditions
exist:1.RCPsareOFF
2.Core Exit temperatureis775°Fandis
increasing3.RVLIS LOWERrangelevelis
30%4.The1A-A 6.9KVSDBdtrippedouton"board
differential" relay operation.
5.The OATC recognizedthatthe1B-B
Containment
SprayPumpfailedtostart.Thepumpwillnot
startfromtheMCRorthe
switchgear.
6.Containment
pressureis7psidand
increasing.7.No injuries or immediate hazards to employeeshavebeen reported.
JPM#109 Page 5 of 14Rev10YouaretheSEDandaretoclassifythisevent
ANDperformallrequiredactionsaccordingtotheREP.ThisJPM containsTimeCriticalelements.
Job Performance
Checklist:
STEP/STANDARDSTEP1.:ReferstoEPIP-1todeterminelevelofevent.
STANDARD:OperatorreferstoEPIP-1,Section1,FissionProductBarrierMatrix.
Operator determinesthattheyhavemettheconditionsof:1.1.1Loss,"CorecoolingRedPath"1.2.2Loss,"Subcoolinglessthan40degrees"1.2.4Loss,"RVLISlevel
<40%"1.3.1PotentialLoss,"ActionsofFR-C.1areineffective,(i.e.:CoreTCstrendingup"1.3.2PotentialLoss,"Cntmtpress>2.81psig
<onefulltrainof
containment
spray"Basedon"EmergencyClassCriteria",theOperatordeterminestheneedtodeclarea General Emergency,basedonLossoftwobarriersandpotentiallossofthethirdbarrier.
JPM#109Page6of14Rev10 SAT/UNSAT Task Start Time SAT UNSAT Critical StepSTEP2.:ImplementsEPIP-5GENERALEMERGENCY.
Enter time Declaration
made:_SAT UNSAT Time from Task Acceptance
to Declaration:
_STANDARD:OperatorimplementsaGENERALEMERGENCYperEPIP-5,Section3.1.Operatorisrequiredtoclassifytheevent
within 15 minutesofthetimethetaskwasaccepted.DeclarationTimeshouldbeconsistentwiththetimetheexamineetransitionsfromEPIP-1toEPIP-5.STEP3.: Cue: If Operator seeks information
on injuries, state" NO injuries have been reported" Cue: If Operator seeks information
on immediate hazards, state" NO immediate hazards have been reported" Time Critical SAT UNSAT STANDARD:Operatorreferstothe2notes.
Job Performance
Checklist:
STEP/ST ANDARDJPM#109Page7of14Rev10 SAT/UNSATSTEP4.:3.1
GENERAL EMERGENCY DECLARATIONBYTHEMAIN CONTROL ROOM-SAT Upon classifyingeventsasa"GENERALEMERGENCY",theSM/SED
shall:-UNSAT[1]IFTSCis
OPERATIONAL,(SEDtransferredtoTSC),THENGOTOSection3.2.[2]RECORD time of Declaration
STANDARD: Operator determinestheTSCisnotoperationalandrecordsthetimeof
declarationSTEP5.:[3]ACTIVATE EmergencyPagingSystem(EPS)asfollows.
-SAT[a]IFEPShas
alreadybeenactivated,THENGOTO
Step 4.[b]IFongoingonsiteSecurityeventsmaypresentrisktothe
emergency-UNSAT responders, THEN CONSULT with Securitytodetermineifsiteaccessis
dangeroustothelifeandhealthof
emergency responders.
[c]IF ongoingeventsmakessiteaccessdangeroustothelifeandhealthof
Critical emergencyresponders,THEN
SELECTSTAGINGAREAbuttononthe
StepEPSterminal
INSTEADofthe EMERGENCY button.[d]ACTIVATEEPSusingtouchscreenterminal.IFEPSfailstoactivate,THENcontinuewithstep4.
Cue: If Security contacted, state"No security eventisin progress" Cue: If attempt is made to delegate the activation, state"Nooneis available to be delegated.
11 STANDARD: Operator determinestheEPShasnotbeenactivatedandactivatestheEPSutilizingthe'TouchScreen'.STEP6.:[4]
EVALUATEProtectiveAction
RecommendationsusingAppendixB.
-SAT-UNSAT Cue: When release data addressed, state"Release data not available for Appendix B." Critical Step STANDARD: Operator determinesfrompage14,logicchartinEPIP-5,that
appropriate
protective
action recommendation
is RECOMMENDATION2.Thisshould
be identifiedonthenotificationforminthenextJPMstep.
Job Performance
Checklist:
STEP/ST ANDARD STEP7.:[5]COMPLETE AppendixC(TVAInitial
Notification
for General Emergency).a.ThisisaDrill
b.Theirname,Shift
Manager(SED)atSONPlant.
c.General Emergency declaredonUNIT 1d.EALNo.(LOSS1.1.1)and(LOSS1.2.2
or 1.2.4), and (Potential
LOSS 1.3.1 or 1.3.2).e.Brief descriptionofincident:
[Core cooling Red Path AND (Subcooling
<40°F" or"RVLIS level<40%)AND(C1
ineffective, Core TICs trending up or Contmt press>2.81 psid with no spray operating)].
f.Radiological
Conditions
[Either Release information
not known or Minor releases within federally approval limits]g.Event Declared:[Time and Date]h.Wind directionat46 meters[Southwestat235 degrees]ANDwindspeedat46 meters[5 mph]i.Protective
Action Recommendation:[2-Evacuate listed sectors (2 mile radius and 5 miles downwind)[A-1,B-1,C-1,D-1,B-2, B-5]and shelter all other non-listed
sectors].AsktheODSto
repeat the informationhehasreceivedto
ensure accuracy.Cue: 1.When examinee on proper ICS screen,"Wind speed at 46 metersis5 mph".2.When examinee on proper ICS screen,"Wind directionat46 meters is Southwest at 235 degrees".3.Role playastheODS and acknowledge
report.STANDARD: Operator completes appendixCwiththe informationlistedaboveinbold.
The information
in'Brief description
of incident can varyaslongasa description
is included.JPM#109Page8of14Rev10 SAT/U N SAT SAT UNSAT
Job Performance
Checklist:
STEP/ST ANDARD STEP8.:[6]NOTIFY ODS.JPM#109Pagegof14Rev10 SAT/UNSAT SAT I UNSAT[a]IFEPSfailedto
activatefromSON,THENDIRECTODSto
activate SONEPS.IFODSisalsounabletoactivateEPS, THEN continuewithstep[5][b].
[b]READ completed AppendixCtoODS.STANDARD: OperatornotifiesODSby
telephoneandprovidesthe
information
on AppendixC.NotifiestheODSwithin
10minutesafter
declarationismade and provides information
from Appendix C.Time Critical Step NOTE: STEP s.Enter time call is made to the ODS:_Time from Declaration (step 2)to ODS Notification:
_[c]FAX completed AppendixCtoODS.1-----1 SAT_UNSAT Cue: After the operator demonstratesthefax will be sent, state"The support AUO will send the FAX for you.: Evaluator Caution: DO NOT LET THE EXAMINEE FAX THE FORM STANDARD: Operator addressesFAXingthe NotificationFormtotheODS.
STEP 10.:[d]MONITOR for confirmationcallfromODSthat
State/Local
notifications
complete: RECORDtimeStatenotified.
Notification
Time SAT UNSAT Cue: As the ODS, call back and report that the statehasbeen notified.STANDARD: OperatorrecordsState
notificationtimewhenODS
confirmsstatehasbeennotified
STEP11.:[7]IFODS
CANNOT be contactedwithin10 minutes of declaration
....Noteto evaluator:Completesteptextis
lengthyandnotrepeatedinthisJPMstep.
STANDARD: OperatorN/Asthisstepandcontinues.
SAT UNSAT
Job Performance
Checklist:
STEP/ST ANDARDSTEP12.:[8]ENSURE
MSS/WWMintheOSC(x6427)ismonitoringEmergency
Response Organization(ERO)responsesusingprintedreportavailableintheOSC.[a]IF any ERapositionsarenotresponding,THENDIRECTMSSto CALLpersonneltostaffTSC/OSCpositions.(UseREPDutyRosterandCallList.)Cue: If the EPS touch screen is checked, report that the various positions are starting to respond.Cue:Whenthe
MSS/WMM is contacted, report"The ERO response monitoringisin progress and personnel are reporting.
STANDARD: Operatorshouldcontactthe
MSS/wWMorcheckthescreentoensureresponsesarebeingobtained.
STEP13.:[9]NOTIFYplantstaffusingAppendixA.(Delegateasneeded.)
Cue: If the appendix is delegated, then acknowledge
the direction to performAppendix A.STANDARD:OperatorshoulduseAppendixAtonotifyplantstaffordelegatethe
appendixtobeperformed.
Evaluator Note: Following steps 14-20 are from EPIP-5 Appendix A.If the Operator delegates the appendix performance, then the step will not be performed.STEP14.:[1]
IFthereisasecuritythreat, THEN[a]NOTIFY SecurityShiftSupervisortoimplementSSI-1,"SecurityInstructionsForMembersOfTheSecurityForce"andEPIP-11"SecurityandAccessControl".
1 1[b]DETERMINEifSecurityrecommendsimplementingthe"TwoPersonLineofSight"Rule.
[c]IF Nuclear Securityrecommendsestablishingthe"TwoPersonLineofSight"Rule,THENINFORMtheSM/SED.("TwoPersonLineofSight"requiresuseofEPIP-8.)Cue:When security contacted state,"There have been no reports of a security threat." STANDARD: Operator determinesthisstepshouldbeN/A.'d
JPM#109Page10of14Rev10 SAT/UNSAT SAT UNSAT SAT UNSAT Critical Step unless JPM step 20 perforrmed
SAT UNSAT
Job Performance
Checklist:
STEP/ST ANDARDJPM#109Page11of14Rev10 SAT/UNSATSTEP15.:[2]NOTIFYRadiationProtectionLead:
-SAT[a]STATE: "A GENERAL EMERGENCYHASBEENDECLARED,BASEDUPON(Describetheconditions), AFFECTING UNIT(s)-UNSAT"--7865(RPLab)or6417,(RPLab)UseCallListtoPageRPLead
[b]DIRECTRadiationProtectiontoimplementEPIP-14,"RadiationProtectionResponse".
[c]DIRECTRadiationProtectiontoimplementCECCEPIP-9,"Emergency
EnvironmentalRadiologicalMonitoringProcedures"whichincludesactivationoftheradiologicalmonitoringvan.
NOTE: This notification
may be delegated.
Cue: As the Radcon Shift Supervisor, acknowledge
the report.Cue: If delegated, report that the notificationhasbeen completed.
STANDARD: OperatormakesthenotificationanddirectstheRadconShift
Supervisor
to implementEPIP-14ANDCECCEPIP-9.STEP16.:[3]
NOTIFYpersonnelinthe
Chemistry Lab:-SAT[a]STATE: "A GENERAL EMERGENCYHASBEENDECLARED,BASED
UPON(Describetheconditions),AFFECTINGUNIT(s)
__."-UNSAT[b]DIRECT Chemistry to implementEPIP-14,"RadiationProtection
Response." NOTE: This notification
may be delegated to an extra SRO/RO.Cue: As the Chemistry Shift Supervisor, acknowledge
the report.Cue: If delegated, report that the notification
has been completed.
STANDARD: Operatormakesthe notificationanddirectsthe
Chemistry Shift Supervisor
to implement EPIP-14.
Job Performance
Checklist:
STEP/STANDARD
STEP17.:[4]ANNOUNCEtoplantpersonnelonoldplantPAand
x4800:[a]"ATTENTIONPLANTPERSONNEL.
ATTENTION PLANT PERSONNEL.
A GENERAL EMERGENCYHASBEEN DECLAREDBASEDON(Describethe
condition), AFFECTING UNIT(s)__.(it not alreadystaffed,add)STAFFTHETSCANDOSC."[b]REPEAT Announcement.
.JPM#109Page12of14
Rev 10 SAT/UNSAT SAT_UNSAT NOTE: This announcement
may be delegated.
STANDARD: Operatormakesthe announcementonboththeoldpagingsystemandon
x4800bridgesystemordelegatesthemakingofthe
announcement.
EvaluatorNote:x4800bridgenotactiveon
simulator STEP18.:[5]NOTIFY
Plant Management
in accordancewithSPP-3.5ANDPROVIDE
General Emergency Information.
Evaluator Note: Activation
oftheEPSwillmakethePlant
Management
aware oftheREP actuation, however administrative
proceduresrequirenotification.
NOTE: This notification
may be delegated.Cue:When operator references
SPP-3.5, state"Another operator will maketheSPP-3.5
notifications
Cue: If delegated, report that the notifications
have been completed.
STANDARD: Operator references
SPP-3.5tomaketherequired
notifications
or delegatesthemakingofthenotifications.
STEP19.:[6]NOTIFYthe"OnCall"NRCResidentANDPROVIDE
General Emergency Information.
NOTE: This notification
may be delegated.
Cue: When operator calls NRC resident, state"Another operator will make the SPP-3.5 notifications
Cue: If delegated, report that the notification
has been completed.
STANDARD: OperatormakestheNRCresidentnotificationordelegatesthemakingof
the notifications.
Job Performance
Checklist:
STEP/ST ANDARDSTEP20.:[7]
NOTIFYNRCofplanactivationviaENSphone.
The following Note precedes the step:NRCENSnotificationshouldbemadeassoonaspracticable,butwithin1hour
of"GENERAL EMERGENCY" declaration.
WheneverNRCrequests,aqualifiedpersonmustprovideacontinuousupdatetoNRCOperationsCenter.Use
EPIP-6, AppendixBasabriefingguide.
NOTE: This notification
may be delegated.Cue:WhenNRC
operations
center contacted, acknowledge
the report.If ENS number requested state"ENS number is 97745" Cue: If delegated, report that the notifications
have been completed.
STANDARD: OperatorreferencesSPP-3.5tomaketherequirednotificationsor
delegatesthemakingofthenotifications.STEP21.:[10]GOTOSection3.3Cue:When the operator initiates section3.3, tell him"TheTSCis staffed and will assume the implementation
of EPIP-5".STANDARD: OperatorshouldgotoSection3.3tocontinuetheperformanceofEPIP-5.
End of JPM JPM#109Page13of14Rev10 SAT/UNSAT SAT UNSAT Critical Step if not delegated Time of notification
SAT UNSAT
READ TO OPERATOR Directions
to Trainee:Iwill explaintheinitialconditions,andstatethetasktobe
performed.AllstepsofthisJPMshallbe
simulated.Iwillprovideinitiatingcuesandreportson
other actions when directedbyyou.When you completethetask successfully, the objectiveforthis job performance
measurewillbesatisfied.Ensureyou
indicatetomewhenyou
understand
your assignedtask.To indicatethatyouhave
completed your assigned taskreturnthe handout sheetIprovidedyou.
The simulatorisNOT representative
of the scenario you are about to address.INITIAL CONDITIONS:1.The1A-A DIGistaggedfor
maintenanceonthe generator,itis expectedtobereturnedto
serviceinthenext8to12hours.2.Unit1 experiencedalargebreakLOCA
approximately
5 minutes ago.INITIATING
CUES:Atthetimeofthe
transitiontoE-1from E-OtheSTAreportedthatthe
following conditions
exist:1.RCPsareOFF2.CoreExit
temperatureis775°Fandis
increasing3.RVLIS LOWERrangelevelis
30%4.The1A-A 6.9KVSOBdtrippedouton"board
differential" relay operation.5.The OATe recognizedthatthe1B-B
Containment
SprayPumpfailedtostart.ThepumpwillnotstartfromtheMCRorthe
switchgear.6..Containment
pressureis7psidandincreasing.7.No injuries or immediate hazards to employeeshavebeenreported.YouaretheSEDandareto
classify this event AND performallrequired
actions accordingtotheREP.This JPM contains Time Critical elements.
.....<tR-.__-Main....61arrns*.i'"C9*.**Irends.8oints.*.£'0 0 m/Leyers 2rint.t.telp
.-15-JAN-:50 SELECT FUNC.KEY OR TURN-ON C()DE METDAT A>MET-TOWER LINK AI R TEMPERATURE:
70.00 DEG F 69.60 WIND SPEED: 4.0 MPH 4.0 1/""I WIND DIRECTION FROM: 205 DEGREES 205 ELI 780'
SEQUOYAH MERGENCY EPIP-5 t.QJ1\t4\l0;: 1He 1\)tj
bee-
IN
lOLI.{MN Appenulx TVA INITIAL NOTIFICATION
OF GENERAL EMERGENCY 1.ThisisaDrill
oThisisanActual
Event-Repeat-ThisisanActual
Event 2.Thisis IYAM s , Sequoyahhasdeclareda
GENERAL EMERGENCY affecting:
t&l Unit 1 0Unit2 DBothUnit1andUnit2
......3.EALDesignator{
- L"s,$(LI.I)lO$SU*1.1 oR1.1,Y)POfE:N"&\L
LOS)
t:4.Brief Description
of the Event: I'W<Jo..o , ri Cr tAN VA R-y" LGtA
i NttJflQYA+e
VtJ IL-ec (J{J1){iN5.Radiological
Conditions:(CheckoneunderbothAirborneandLiquidcolumn.)
- A Airborne Releases Offsite 00 Liquid Releases Offsiteinor releases within federallyapprovedlimits
1[8l inor releases within federallyapprovedlimits
1 D eleases above federallyapprovedlimits
1 0 eleases above federally approved limits 1elease informationnotknownelease informationnotknown(1Tech Specs)(1Tech Specs)6.Event Declared: Time: C@)Date: 7.The Meteorological
Conditions
are:(Use46 meterdatafromtheMetTower)
Wind DirectionisFROM: c@degreesWindSpeed: (f)m.p.h 8.Provide Protective
Action Recommendation: (Check either..:kQr2or3.)o Recommendation
1 R R
2*EVACUATE LISTED SECTORS(2mileRadius
E WIND FROM E EVACUATE LISTED SECTORS(2mileand10miles
downwind)*OEGREESRadiusand5mile
downwind)*SHELTER all other non-listed
sectors.C DIRECTION C*SHELTERallother
non-listed
sectors.*CONSIDER issuance of POTASSIUM IODIDE in (item 7).CONSIDER issuance of POTASSIUM accordancewiththeStatePlan.
1 (Mark)IODIDE in accordancewiththeStatePlan.A-1,B-1,C-1, 0-1,C-2,-6,-7,-8,0-2,-3,-5,-612-49A-1,B-1,C-1.
0-1, C-2, 0-2A-1,B-1,C-1, 0-1, 0-2,-3,-4.-5,-6
50-70A-1,B-1,C-1, 0-1, 0-2A-1,8-1,C-1,0-*1,A-3,-4,D-2,-3,-4,-571-112A-1,8-1,C-1.
0-1, A-3,O-2A-1,8-1,C-1, 0-1,A-2,-3,-4,-5,-6, 0-4113-146A-1,B-1,C-1, 0-1, A-2,A-3,A-1,B-1,C-1, 0-1,A-2,-3,-4,-5,-6, B-2147-173A-1,8-1,C-1, 0-1,A-2,A-3,B-2
A-1, 8-1,*C-1, 0-1,A-2,-5,-6,8-2,-3,-4
174-214*A-1,8-1,C-1, 0-1,A-2,B-2,A-1,8-1,C-1, 0-1,B-2,-3,-4,-5,-6,-7,-8215-2581\A-1,B-1,C-1, 0-1, 8-2,8-5,A-1,8-1,C-1, 0-1, 8-2,-3,-5,-6,-7,-8,C-2,-3.-4.-5,-6259-331"'"'"A-1,B-1,C-1, 0-1,8-2,B-5,C-2
A-1, a-t, C-1, 0-1, B-5,C-2,-3,-4,-5,-6,-7,-8332-11A-1,B-1,C-1, 0-1,8-5,C-2 o Recommendation
3SHELTERallsectors.CONSIDER issuanceofPotassiumIodideinaccordance
withtheStatePlan.
9.Please repeat back the information
you havereceivedto
ensure accuracy.0 10.When completed, FAX this informationtotheODS.0 FORWARD COMPLETED PROCEDURE TO EMERGENCY PREPAREDNESS
MANAGER PAGE 15 of 16 REVISION 37
ES-301 Facility:Sequoyah1&2
Control Room/In-PlantSystemsOutlineDateofExamination:
Form ES-301-2 1/2008ExamLevel(circleone):
Rc<.SRO<JISRO(U)OperatingTestNo.:ControlRoom
Systems@(8forRO;7forSRO-I;2or3forSRO-U,including1ESF)
NRC System IJPMTitle a.W/E14 High ContainmentPressure(EA-1.1)3.7I3.7RespondtoHigh
ContainmentPressure(JPM057AP1)b.003ReactorCoolantPumpSystem(A2.01)3.5I3.9Respondtoa#1RCPSealFailurec.001ControlRodDriveSystem(A3.05)
3.5/3.5 Shutdown Bank Withdrawald.004ChemicalandVolumeControlSystem(A4.06)
3.6/3.1FillandVentExcessLetdowne.038Steam
GeneratorTubeRupture (EA1.32)4.6/4.7SGtuberupturewithMSIVfailstoClose(JPM075AP)TypeCode*D,A,S N,L,S M,A,L,S N,L,S D,A,S Safety Function 5 4P 2 3 f.015 Nuclear InstrumentationSystem(A1.01)
3.5/3.8 CalibratePowerRangeNuclearInstrumentation(JPM22-AP2)
D,A,S 7g.064 Emergency Diesel Generator(ED/G)System(A4.06)
3.9/3.9ShutdowntheDiesel
Generator(1A-Aand 18-8)(JPM046-1)
h.In-PlantSystems@(3forRO;3forSRO-I;3or2forSRO-U)
M,D,S 6 i.061 Auxiliary/EmergencyFeedwaterSystem(A2.04)
3.4/3.8OperatetheTDAFWPumpLocally(JPM74-2AP)j.004ChemicalandVolumeControlSystem(A2.25)
3.8/4.3 UncontrolledDilutionFlowPathIsolation(O-SI-OPS063-214.0))(JPM40-2)
D,A,E,R 4S D,Rk.062ACElectricalDistribution(A2.10)
3.0/3.3 Transfer480vSOBoard2A1-AfromNormaltoAlternate(JPM061AP2)
D,A 6@AllROandSRO-Icontrolroom(andin-plant)systemsmustbedifferentandserve
differentsafetyfunctions;all5SRO-Usystemsmustserve
differentsafetyfunctions;in-plantsystemsandfunctionsmayoverlapthosetestedinthecontrolroom.
NUREG-1021Revision9
ES-301 Control Room/In-Plant
Systems Outline Form ES-301-2*Type Codes/:lCriteriaforRO/
SRO-II SRO-U (A)lternate
path 4-6/4-612-3
0 (C)ontrol room (D)irect from bank 9/81:;;4'7 (E)mergency
or abnormal in-plant1/11?: 1\(L)ow-Power
/Shutdown1/1'i2:1(N)ew or (M)odifiedfrombank including1(A)2/2:1 1...t (P)revious
2 exams 3/3/2 (randomly selected)0 (R)CA1/1/1/(S)imulator JPM SummaryJPMARHR spraywillbe established
in accordancewithFR-Z.1,High
ContainmentPressure.ThisisaBank
AlternatePathJPM.JPMBAnRCPseal
failurewillbe diagnosedandthe Abnormal Operating Instructionusedtoremovethepump
from service.Thisisanewlow
power/shutdown
JPMJPMCA failure ofthestep counter will occurduringthe withdrawal
of ShutdownRodsrequiringa
reactor trip.Thisisa new alternatepathlow power/shutdown
JPM.JPMD Excess letdown systemwillbefilledandventedfromthecontrolroomusingthesystem
operating instruction.Thisisanewlow
power/shutdown
JPM.JPMEAMain Steam Isolationvalvewillfailtocloseduringthe
isolationofsteamsideofarupturedsteam
generatorwillbe isolated..ThisisaBank
AlternatePathJPM.JPMF Power Range nuclear instrumentswillbe adjusted in accordancewiththe surveillance
instruction092-078.0.
ThisisaBank AlternatePathJPM.JPMGUnit1Diesel
Generatorswillbe shutdownperEA-82-1.ThisisaBank
modified JPM.JPMI Plant JPM-Thetripand throttlevalvewillnotopen
electrically
while TDAFWpumpisbeingplacedin
servicelocally.Thisisan
AlternatepathBankJPMusing
emergency abnormal procedure performed insidetheRCA.JPMJDilutionflowpathwillbeisolatedusingO-SI-OPS
062-214.0.ThisisaBankJPM
performedinsidethe RCA using an Appendix containsina surveillance
instruction.JPMK PlantJPM-A breakerwillfailto
operatewhilea transferofa480v ShutdownBoardisbeing
attempted.Thisisa Bank AlternatePathJPM.NUREG-1021Revision9
ES-301 Control Room/ln-PlantSystemsOutlineFormES-301-2
Facility: Sequoyah1&2Dateof Examination:
1/2008ExamLevel(circleone):RO/ (uy Operating Test No.: NRC-ControlRoomSystems@(8forRO;7forSRO-I;2or3forSRO-U, including1ESF)System IJPMTitleTypeCode*Safety Function a.W/E14 High Containment
Pressure(EA-1.1)3.7
/3.7 D,A,S 5 RespondtoHigh Containment
Pressure(JPM057AP1)b.003 Reactor CoolantPumpSystem(A2.01)3.5/3.9 N,L,S 4P Respondtoa#1RCPSealFailurec.001ControlRodDriveSystem (A3.05)3.5/3.5 M,A,L,S 1ShutdownBankWithdrawal
d.e.f.g.h.In-PlantSystems@(3forRO;3forSRO-I;3or2for
SRO-U)i.061 Auxiliary/Emergency Feedwater System (A2.04)3.4/3.8 D,A,E,R 4S OperatetheTOAFWPump
Locally (JPM 74-2AP)j.004 elleillicat
and
-1'--"-DilutionFlow
.. J"}'ll=5i;:'...
<I::,lc::>(""...*t.-*f l..tA.""i'\{
...
I
....'f*k.
(l\F3"{;'I'3>,:Sitr.t(Y'v£5D*c.(ll r+
t'1;*,,:7f"" ()(:,'t (J.p@AllROandSRO-Icontrolroom(and
in-plant)systems must be differentandserve different safety functions;all5SRO-U systemsmustserve different safety functions;
in-plant systems and functions may overlapthosetestedinthecontrolroom.
NUREG-1021Revision9
..ES-301 Control Room/ln-PlantSystemsOutlineFormES-301-2
- TypeCodes (A)lternate
path (C)ontrol room (D)irectfrombank (E)mergencyorabnormal
in-plant (L)ow-Power/Shutdown(N)ewor (M)odifiedfrombankincluding1(A)(P)revious2exams (R)CA Simulator JPM SummaryCriteriaforRO/SRO-I/SRO-U4-6/4-6/2-3
- >9/8/431/1/1\1/1/
i-2/2/1'v 3/3/2(randomlyselected)
1/JPMARHRspraywillbeestablishedinaccordancewithFR-Z.1,High
ContainmentPressure.ThisisaBank
AlternatePathJPM.JPMBAnRCPsealfailurewillbediagnosedandtheAbnormalOperatingInstructionusedtoremovethepumpfromservice.Thisisanewlow
power/shutdown
JPMJPMCAfailureofthestep
counterwilloccurduringthewithdrawalofShutdownRodsrequiringareactortrip.Thisisanewalternatepathlow
power/shutdown
JPM.JPMIPlantJPM-ThetripandthrottlevalvewillnotopenelectricallywhileTDAFWpumpisbeingplacedinservicelocally.ThisisanAlternatepathBankJPMusingemergencyabnormalprocedureperformedinsidetheRCA.JPMJDilutionflowpathwillbeisolatedusingO-SI-OPS062-214.0.ThisisaBankJPMperformedinsidetheRCAusingan
Appendixcontainsina
surveillance
instruction.
NUREG-1021Revision9