ML080720525

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

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

Text

Final Submittal(BluePaper)

FINAL JPMSADMINISTRATIVE JPMs-------------

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

ES-301 AdministrativeTopicsOutlineFormES-301-1Facility:Sequoyah1

&2DateofExamination:

1/2008 ExaminationLevel(circleone):OperatingTestNumber:

NRC AdministrativeTopicTypeCode*Describeactivitytobeperformed(seeNote)ConductofOperations 2.1.1Knowledgeofconductof operationsrequirements.(CFR:

N,R 41.10/45.13) 3.7/3.8DeterminelicensestatusActive/Inactive ConductofOperations2.1.33Abilitytorecognizeindicationsforsystemoperatingparameterswhichareentry-level conditionsfortechnical D,Sspecifications.(CFR:43.2/43.3/45.3)3.4/4.0PerformShiftLogSI-2SGLevel Instrumentation (JPM 176)2.2.18Knowledgeoftheprocessformanaging maintenance Equipment Controlactivitiesduringshutdownoperations.

N,R (CFR: 43.5/45.13) 3.6 ContainmentClosureTime Radiation Control2.3.10Abilitytoperformprocedurestoreduceexcessivelevelsofradiationandguardagainstpersonnelexposure.(CFR:

D,R43.4/45.10) 2.9/3.3SurveyMap(JPM166)

Emergency Plan2.4.41Knowledgeofthe emergencyactionlevelthresholdsand classifications.(CFR:43.5/45.11)4.1 D,SClassifytheREPDegradedCorewithPossibleLossofCoolableGeometryandLikelyCntmtFailure(JPM109)

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

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

(>1)(P)revious2exams (s1;randomlyselected)(S)imulator NUREG-1021Revision9 ES-301 AdministrativeTopicsOutlineSROAdminJPM SummaryFormES-301-1A1aTheapplicantwillevaluatethestatusoflicensedoperatorsworkhistorytodetermineiflicenseisactiveor inactive.A1bTheapplicantwillberequiredtorecognizearequiredTechnicalSpecificationentrywhilecompletingandaportionofthedailyshiftsurveillanceinstruction.A2Theapplicantwillevaluatearequesttoopenacontainmentpenetrationduringarefueloutageanddeterminetherequirements.A3Theapplicantwilluseasurveymaptodetermineanti-contaminationclothingrequirements,staytime,andradiationlevelsinarea.A4TheapplicantwillevaluateconditionsforentryintotheE-Plan,determinetheproperclassification,protectionactionrecommendation,andmakerequirednotifications.

NUREG-1021Revision9 o s: Z P-.....

JPM-A.1.aPage1of6Rev.0 SEQUOYAH NUCLEAR PLANT JOB PERFORMANCE MEASURE A.1.a JPM DetermineLicenseStatusActive/Inactive (PREPARED!REVISEDBY:VALIDATEDBY:

APPROVED BY: CONCURRED:

• • • (Operations Training Manager)(Operations Representative)

Date/Date/Date/Date/*Validation not required for minor enhancements, procedure Rev changes thatdonot affecttheJPM,or individual step changesthatdonot affecttheflowoftheJPM.**Operations ConcurrencerequiredfornewJPMsand changes that affect theflowoftheJPM(ifnot drivenbya procedure revision).

JPM-A.1.a Page2of6Rev.0NUCLEARTRAINING REVISION/USAGE LOG REVISION DESCRIPTION OF VDATEPAGES PREPARED/NUMBER REVISION AFFECTEDREVISEDBY:

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

JPM-A.1.aPage3of6 Rev.0SEQUOYAHNUCLEARPLANT ROISROJOBPERFORMANCEMEASURE Task:DetermineLicenseStatusActive I Inactive JAITA task:#3410970302 (RO)KIA Ratings: 2.1.1Knowledgeofconductofoperationsrequirements.(CFR:

41.10 145.13)3.7/3.8DeterminelicensestatusActive I Inactive Task Standard:1)CandidatedeterminesthecorrectstatusofeachofthethreeReactorOperatorlicenses.OperatorAandCareactive,OperatorBisInactiveIn-Plant_x Evaluation Method: Simulator_---'-'-__===================================================================================

(Performer:

NAMEStartTime_

Performance Rating: SAT UNSATPerformanceTimeFinishTime

---Evaluator:

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

COMMENTS JPM-A.1.aPage4 of6Rev.0 SPECIAL INSTRUCTIONS TO EVALUATOR:1.Any UNSAT requires comments2.Thistaskcanbe performedina classroom setting.Validation Time:CR.6min Local_Tools/Equipment/Procedures Needed: Reference OPDP-1 Conduct of Operations TitleRevNo.8 (\=============================================================================READTO OPERATOR Directions to Trainee:Iwill explaintheinitial conditions,andstatethetasktobe performed.Allcontrolroomstepsshallbe performedforthisJPM.Iwillprovideinitiatingcuesandreportsonother actions when directedbyyou.When you completethetask successfully, the objectiveforthisjob performance measurewillbe satisfied.

Ensure you indicatetomewhenyou understandyourassignedtask.To indicatethatyouhave completed your assigned taskreturnthe handoutsheetIprovidedyou.

INITIAL CONDITIONS:

Three Reactor Operatorshavethe following history:*Allthreehave off-shift assignmentsattheplant,are currentinLicense Operator Requal Training andhavehada medical examinationinthepast2years.

• Noneofthe3haveworkedanyshiftsince 12/31/07.*Active/Inactivestatusandtimeonshiftsince October1,2007isas followsforeachofthe Reactor Operators:

• Operator A Licensewasactiveon October1,2007 10/02/07-worked 0700-1900shiftasUnit2OATC 10/03/07-worked 0700-1900shiftasUnit1OATC 10/04/07-worked 0700-1900shiftasUnit1CRO 10/05/07-worked 0700-1900shiftasUnit2 OATC 10/14/07-worked 1900-0700shiftasUnit2 OATC 11/17/07-worked 1900-0700shiftasUnit1CRO

• • Operator B Operator C Licensewasactiveon October1,2007 10/28/07-worked 0700-1900shiftasUnit1 OATC 11/03/07-worked 0700-1900shiftasUnit1OATC 11/05/07-worked 0700-1900shiftasUnit1 OATC 11/14/07-worked 1900-0700shiftasUnit1 OATC 12/02/07-worked 0700-1900shiftinthe Tagging Office.Licensewasinactiveon October1,2007 11/12/07 thru 11/16/07worked40hours under thedirectionoftheUnit1 OATC and completed all requirements for license reactivation.

12/10/07-worked 0700-1900shiftasUnit1 OATC 12/12/07-worked 0700-1900shiftasUnit2CRO 12/14/07-worked 1900-0700shiftasUnit2 OATC 12/31/07-worked 1900-0700shiftasUnit1 OATCINITIATINGCUES:Youareto determineifeachofthe Reactor OperatorsiseligibletoworktheUnit1 OATCpositiononthe 0700-1900 shift on January31,2008.

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

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

-SAT-UNSAT STANDARD: Candidate determinesthelicenseisInactivebecausetheoperatordidnotworktherequired5twelvehourshiftsinalicensepositionduringthe Critical previous quarter Step COMMENTS:STEP3.: DetermineiftheActive/Inactivestatusof OperatorClicense-SAT-UNSAT STANDARD: Candidate determinesthelicenseisActivebecausethelicensewasreactivatedinthepreviousquarterthereisnotarequirementtocomplete Critical the normallyrequired5twelvehourshiftsinalicensepositionduringthe Step quarter.(i.e.couldcompletethereactivationduringthelastweek of aquarter,thusthe opportunitywouldnotbeavailabletoworkthe 5 shifts)StopTime__COMMENTS:

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

INITIAL CONDITIONS:ThreeReactor Operatorshavethefollowinghistory:*Allthreehave off-shift assignmentsattheplant,arecurrentinLicense OperatorRequalTrainingandhavehadamedicalexaminationinthepast2years.*Noneofthe3haveworkedanyshiftsince12/31/07.

• Active/InactivestatusandtimeonshiftsinceOctober1,2007isasfollowsforeachoftheReactor Operators:*OperatorALicensewasactiveonOctober1,200710/02/07-worked0700-1900shiftasUnit2OATC10/03/07-worked0700-1900shiftasUnit1OATC10/04/07-worked0700-1900shiftasUnit1CRO10/05/07-worked0700-1900shiftasUnit2OATC10/14/07-worked1900-0700shiftasUnit2OATC11/17/07-worked1900-0700shiftasUnit1CRO*OperatorB

• Operator C INITIATING CUES:LicensewasactiveonOctober1,200710/28/07-worked0700-1900shiftasUnit1OATC11/03/07-worked0700-1900shiftasUnit1OATC 11/05/07-worked0700-1900shiftasUnit1OATC 11/14/07-worked1900-0700shiftasUnit1OATC 12/02/07-worked0700-1900shiftintheTaggingOffice.LicensewasinactiveonOctober1,200711/12/07thru11/16/07worked40hoursunderthedirectionoftheUnit1OATCand completed all requirementsforlicensereactivation.

12/10/07-worked0700-1900shiftasUnit1OATC12/12/07-worked0700-1900shiftasUnit2CRO12/14/07-worked1900-0700shiftasUnit2OATC 12/31/07-worked1900-0700shiftasUnit1OATCYouareto determineifeachoftheReactorOperatorsiseligibletoworktheUnit1OATCpositiononthe0700-1900shifton January31,2008.

fiE TITLE OPDP-1Conductof Operations Rev.OOOaPage1of103QualityRelated o Yes o No TVAN Standard pORe Required DYes 0No Department Procedure Effective Date 3/19/2007 Responsible Peer Team: Operations Concurred by:M.H.Palmer 3/9/07 Primary Sponsor Date James R.Douet 3/12/07 Approved by:PeerTeam Mentor Date*Nuclear AssuranceSDPsare approved by General Manager, NA.Site-specific changes are approved by Site SponsorandSiteVice President(seePCF)-

(TVAN Standard Conduct of Operations OPDP-1 DepartmentRev.0008 ProcedurePage2of103 Revision Log Revision or Affected Change Effective Page Number Date NumbersDescriptionof Revision/Change 0 6/30/99 AllInitialissue.ThisOPDPin conjunction with COC&SPP-10.0replacesNPSTD-12.1andSSP-12.1 for WBNTVANsites YSO 10/16/00 YSO 8/3/99 8/6/99 (SON)10/18/2000 (BFN)1 3/14/01 2,15,16,18,RevisedtoallowUnit Supervisor to approve 19,21,24,28 NarrativeLogs.Deletedreferenceto documentationforshift turnover checklists.

Correctedreferencesto processes maintained viaNOMSsoftware.Clarified expectations for annunciatorresponse.ModifiedShift Turnover Checklist.

Corrected procedure references.

2 4/11/03 2,19,25,26Addedthethirdpriorityforthe Operator WorkaroundProgram,thisistocomplywithBFN PER 02-6284-000.Section3.5.1wasrevisedto encompassthenewe-SOMSabilityto transmit records electronically.Thethird paragraph waschangedtoprovidethe following guidance:Attheendofeachshift,theLogis approvedbytheSM'sorUS'shand-writtensignatureorvia electronic signatureintheformofauserIDand password.Once approved,thelogbecomesanofficialOArecordandis transmitted to Document Control Records Management (DCRM).3 1/7/04 2,3,12,15,UpdatereferencesfromNOMSto eSOMS.16,19,21-24,RevisedSection3.1.3torequireanactive licensed 27-29SROinthecontrolroomatalltimes.

Incorporate requirementtomakeformallog entries for TemporaryReliefinSection3.11.2.I ncorporate the definitionsforthe Intolerance to Equipment Deficiencies.

(TVAN Standard Conduct of Operations OPDP-1 DepartmentRev.0008 ProcedurePace3of103RevisionLog Revision or Affected Change Effective Page Number Date Numbers Description of Revision/Change 4 2/5/042,24 Added clarificationtoSection3.11.2 that Temporary Relief of approximately15minutesorlessdoesnotrequirelogentry; 5 7/8/05 All Procedurerewrittentoprovideclear direction and emphasis on operations standards of behavior and evaluation and reinforcementofthosebehaviors.

RemovedPORCreviewrequirement.

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

51,54-62,64-10/23/06 94 Procedurechangeto streamline behavior (BFN)standards, changeddefinitionof WCC-SRO, changedminimumstaffing requirementsforBFNasresultofunitstart-up,deleted unnecessaryformsin appendices, added exemption to procedure place keeping for immediateandprudent operatoractions,addeddetailforlicense reactivation by inclusionofReturntoActiveStatus Checklist and BFN specificforms.Added requirement to AppendixEthatthe performanceofPER OperabilityReviewsbeloggedintheOperatingLog.Added RequirementthatEP Manager benotifiedofthereturntoactivestatusofalicensee.

7 1/10/2007 3,6,15,24, Deleted requirementforUnit ManagertoholdSRO 56,69,71,license.RevisedSect.3.1.3shiftstaffingtableto 72,76,79, add mode-dependent informationforWBNandto 80,85,98reviseBFNstaffingnumberstoincludeUnit1.

Revised Appendix Jtoexcludelog entriesforshort duration temporaryreliefs.Clarified reactivation documentation requirements in Appendix O.CorrectederrorsinplanttourareasforWBNandSON.Revised BFNlicense activationformstoincludeUnit1.Revised Attachment4toinclude reference to Appendix 0 reactivation requirements.(WBNPER 117175)

(TVAN StandardConductofOperations OPDP*1 DepartmentRev.0008 Procedure Paqe4of103RevisionLogRevisionor Affected Change Effective Page NumberDateNumbersDescriptionof Revision/Change 8 3/19/07 4,16,28-31, Added direction in Appendix B regardingtheuseof 57,58,77,thenew Appendix R.Appendix R provides clear 98,99 expectationsfortobe taken in preparation for transient and emergent evolutions.

Added AppendixQto provide clear expectations on prudent operator actions.Modified AppendixIItem8.fto include the provisionofusing equipment ID numbers in communications.

TVAN Standard Conduct of Operations OPDP*1 DepartmentRev.0008 Procedure Page 5 of 103 Table of Contents 1.0 PURPOSE 72.0SCOPE 7 3.0 INSTRUCTIONS 7 3.1 Operations DepartmentOrganizationand Administration 7 3.1.1 OperationsDepartmentPositionResponsibilities 73.1.2OperatingPolicies 153.1.3ShiftStaffing 15 3.1.4NotificationofAbsences 16 4.0 4.1 4.2 5.0 (6.0 7.0 RECORDS 17QARecords 17Non-QARecords 17 DEFINITIONS 17 APPENDiCES 18 REQUIREMENTSANDREFERENCES 18 Appendix A: Appendix B: Appendix C: Appendix D: Appendix E: Appendix F: Appendix G: Appendix H: Appendix I: Appendix J: Appendix K: Appendix L: Operator Watch Standing, Tours, Control Board Awareness and Activation 19 Plant Monitoring Methods and Practices 27 Response to Annunciators 30 Control of Equipment, System Status and Clearances 33 Log Keeping 37 Plant Operating Procedures 40 Self Checking and Peer Checking 44 Briefings 48 Communications 53 Shift Turnover 58 Standing Orders&Shift Orders 62 Operator Workarounds 64 (TVAN Standard Conduct of Operations OPDP-1 DepartmentRev.0008 ProcedurePage6 of 103 Table of Contents (continued)

Appendix M: Intolerance for Equipment Deficiencies 65 Appendix N: Reactivity Management 67 Appendix 0: License Status-Active/Inactive License 72 Appendix P: Control of Work 94 Appendix Q: Prudent Operator Action Expectations 98 Appendix R: Establishing Parameter Threshold Values 99 Attachment1:OPDP-1-1 Shift Turnover Checklist 100 Attachment 2: OPDP-1-2 Standing Order 101 Attachment3:OPDP-1-3 Shift Order 102 Attachment 4: OPDP-1-4 Licensee Documentation Form(SRO&RO)103 (TVAN Standard Conduct of Operations OPDp*1 DepartmentRev.0008 ProcedurePaae7of103 1.0 PURPOSE The purposeofthis procedureistoprovide guidelines and instructionstoensureshift operationsareconductedinasafe, conservative,andcautious manner in accordance with the operatinglicense,plant procedures, and applicable regulatory requirements.

2.0 SCOPE Provide administrative instructions necessaryfordaily conductofplant operations and appliestoallTVA Nuclear (TVAN)operations personnel.

3.0 INSTRUCTIONS 3.1 Operations Department Organization and Administration 3.1.1 Operations Department Position Responsibilities (A.B.Operations Manager The Operations ManagerreportstothePlant Managerandis responsibleforthe overall managementofthe Operations departmenttoensuresafeand efficient operationoftheplant.This involves establishing operationspoliciesand expectations, monitoringandproviding feedback on performance, and ensuring adherence to requirements and procedures.

Operations Superintendent The Operations Superintendentreportstothe Operations Managerandis responsible for managementofthe operations on-shift organization.Thisinvolvesthe managementofplantstartup, operation, shutdown, operationsworkcontrolprocess,andrefueling activities.Thisalso includes enforcing operationspoliciesand expectations, monitoringandproviding feedback on performance,andensuring adherence to requirements and procedures.

The Operations Superintendentshallhold a currentSROlicense.

C.Operations Support Superintendent The Operations Support Superintendentreportstothe Operations Managerandis responsible for managementofthe operations support organization.

This involves the managementoffireprotection, operations procedures, ops correctiveactionprogram and other activitiesrequiredto supportsafeandreliableoperationofthe plant.Thisalsoincludes enforcing operationspoliciesand expectations, monitoringandproviding feedback on performance,andensuring adherence to requirements and procedures.

(D.Unit ManagerTheUnit Managerreportstothe Operations Superintendent and provides oversight ofdailyunit operationsincludingthe schedulingofassignedunit activitiesandensuring activities are conducted in accordancewithall applicableTVApolicies,programs,and procedures, plant Technical Specifications(TS),andfederal,state,andlocal regulations.

TVAN Standard Conduct of Operations OPDP-1 Department Rev.OOOa ProcedurePageaof103 3.1.1 Operations Department Position Responsibilities (continued)

E.OperationsProceduresSupervisor The OperationsProceduresSupervisorreportstotheOperationsSupport Superintendentandsupervisesactivitiesrelatedtopreparationandmaintenanceof operationsprocedures,equipmentlabeling,operatoraids,DCNreview,andoperations computerdatabases.

F.Operations SpecialistPersonnelassignedtotheOperations Specialistpositionreporttovariousoperations managers/supervisors.Typicaldutiesmayincludethefollowing:

1.2.3.4.5.i 6.\7.8.9.Supportofshiftoperationsandrefuelingactivities.

Operations procedures development/revision.Designchangenotice review/approval/implementationforOperations.

Correctiveactionprogramactivities.

Nuclearindustryexperience review/incorporation.

Operationsselfassessmentprogram.

NRC/INPO/QA inspection/evaluation interface.

Equipment labeling.Operationscomputerdatabases.

(10.Industryownersgroupsupport.11.Operationsactionitemtracking.12.DutiesasassignedbyOperationsmanagement.G.Fire Operations SupervisorTheFireOperationsSupervisorreportstotheOperationsSupport Superintendent and supervisesactivitiesrelatedtoconductofthefireprotectionprogramincluding implementationoffireprotectionprogramrequirements,supervisionoffireoperationsandfirebrigadepersonnel,maintenanceoffireprotectionequipment, development/revisionoffireprotectionprocedures,andadherencetoapplicableregulatoryrequirements.H.Inaddition,allOperationsManagers Superintendents,ShiftManagers,andUnit Supervisorsareresponsiblefor.1.Fosteringasafetyculturethatfocusesattentiononplanningandexecutionofallactivitiestoattainsafeandreliableplantoperations.

TVAN Standard Conduct of Operations OPDp*1 DepartmentRev.0008 Procedure Paae9of103 3.1.1 Operations Department Position Responsibilities (continued) 2.Fostering an environment of continuous improvement.

3.Maintaining an atmosphereofopen communications and professionalism.

4.Setting challenging goals.5.Pursuing root cause(s)ofproblems.

6.Holding departmental personnel accountable for achieving expectedlevelsof performance.

7.Demanding attention to equipment issues importanttosafe,reliable generation.8.All other responsibilities describedinthisprocedure.

I.Shift Manager (SM)1.Asthe senior management representativeonshift,theSMisin directchargeof plant operationsandis responsiblethroughthe Operations Superintendent and Operations ManagertothePlant Managerforsafeandreliableoperationofthe nuclear plant.2.TheSMis responsible for on-shift management and oversightinthecontrolroomandallplantgroup activities.3.TheSMhasthe authoritytotakeaction necessarytoensure compliancewithTS, operating license requirements,andapprovedplant procedurestoprotectthehealthandsafetyof employeesandthepublic,toensure adequatesecurity,and to protecttheplantfrom damage.4.TheSMshallholdanactiveSROlicense.5.TheSMis responsibleforoverall reactor operations and maintains the broadest perspective of operational conditionsaffectingthesafetyoftheplantasamatter of highestpriorityatalltimes.6.TheSMshouldnotbecomeinvolvedinanysingle operationthatdistractshimwhenmultiple operationsarerequiredinthecontrolroom(e.g.,duringplant transientsoran emergency).7.TheSMis responsible for ensuring a professional atmosphere is maintained inthecontrolroomatalltimes.8.During emergency situationstheSMshallremaininthecontrolroomunless properlyrelieved.TheSMmayberelievedonlybyanactiveSROlicensedSMoranactiveSRO licensed plant management representative.9.TheSM functionsasSite Emergency Director and implements Emergency Plan proceduresuntilrelievedbya qualified higher management authority.

(TVAN Standard ConductofOperations OPDP-1 DepartmentRev.0008 Procedure Paqe10of103 3.1.1 Operations Department Position Responsibilities (continued)

J.Unit Supervisor (US)ThecontrolroomUnitSupervisorreportstotheSMandhascommandandcontroloftheassignedunit.1.ThecontrolroomUSshallholdanactiveSROlicense.TheUSwillassumeresponsibilitiesoftheSMintheeventtheSMisunavailable.2.TheUSisresponsibleforsupervising,coordinating,anddirectingallactivitiestoachievesafe,reliable,andefficientunitoperationandtakingnecessaryactionstoensurecompliancewithTS,operatinglicenserequirements,andapprovedplant procedures.3.TheUnit Supervisorassignedtosupportdutiesisresponsiblefor coordinating andmonitoringactivitiesoutsidethecontrolroomasdirectedbytheShift Manager and/orcontrolroomUnitSupervisors.Typicaldutiesmayincludethefollowing:a.IncidentCommander.b.ShiftTechnicalAdvisor.c.Equipmentoperation,removal/returntoservice,clearancetagging,and testing.d.Monitoringperformanceofrounds,lineups,surveillancesandothershiftactivities,providing instructionsandcoachingasrequired.e.FINTeamCoordination.f.Licensetraininginstructor.g.Outagesupport.K.WorkControlCenterSROTheindividualassignedtoWCC-SROdutiesadministrativelyreportstotheSMandisunderfunctionaldirectionoftheUS.Therearethreequalificationlevelsfortheposition ofWCC-SRO.1.TheWCC-SROisqualifiedifcurrentlyholdinganSROlicense.2.TheWCC-SROisqualifiediftheindividualisawatch-qualifiedSTAwithaSROCertification.Inthiscase,theindividualmaysigndocumentsnormallysignedbytheUnitSupervisor,butcannotsignwhereanSROsignatureisrequired.3.TheWCC-SROisqualifiediftheindividualhasheldanactiveSROlicenseatthefacility.Inthiscase,theindividualmaysigndocumentsnormallysignedbythe Unit SupervisorbutcannotsignwhereanSROsignatureisrequired.Theindividualmustmeetsitespecifictrainingrequirements.

(TVAN Standard Conduct of Operations OPDp*1 DepartmentRev.0008 ProcedurePage11of103 3.1.1 Operations Department Position Responsibilities (continued)

TypicalWCCSROdutiesmayincludethefollowing:

a.Switchyard inspectionandlocaloperation.

b.Review Work documents for operability, operationalimpact,andtoensuretheplants procedural and regulatory requirements are maintained.

c.AuthorizeandapproveWork documentsforWorkonplant equipment.d.Provideafocalpointfortheclearingof equipment for support of maintenanceactivities;reviewand approve clearancerequestsand clearances.e.Initiateandprioritize emergent Work throughtheSM.f.Maintainapointofcontactfor scheduledelaysandthe coordinationofWork between variousWorkgroups.

g.ProvideinterfacebetweentheSM,US,andotherWorkgroups.h.Reviewandensurethe adequacyofassignedpost maintenance/modificationtesting(PMT)when equipmentisreturnedtoservice.

i.Issueandreleaseofpermitsasrequired.

j.FIN Team Coordination.

k.Incident Commander.

I.Maintain LCO Tracking in accordancewithapproved procedures.

m.Track progressonTech.Spec.

component outages.n.AssistSMin performing operability,riskand reportability determinations.

L.Shift Technical Advisor (STA)TheSTAreportstotheSMandis responsibleforthefollowing:

1.Assists in oversightprovidingan independent verificationofcriticalsafety functions, using redundant and diverse plant indications during transients and emergencies.

2.Immediatelyreportingany abnormalitiesorplantconditionthatmay represent a challengetothecriticalsafety functions orthatcouldresultina degradationofthe safety level.3.Assessing plant parametersduringand following an accident in order to ascertain whether core damage has occurred or appears imminent.

TVAN StandardConductof Operations OPDP-1 Department Rev.0008 Procedure Paue12of103 3.1.1 Operations Department Position Responsibilities (continued) 4.Providing recommendations on appropriate corrective actions to restore plant parameters to acceptable values.5.Investigating the causes of abnormalorunusual events that occur and assess any adverse effects.6.Evaluating the effectiveness of procedures in terms of terminating or mitigating accidentsandmake recommendations when changes are needed.7.Provides an independent verificationonall emergency classifications when possible.8.AssiststheSMin classifying an emergency.

Performs notifications as directed bytheSM.9.When not performing specific duties as describedabove,theSTAwillbe following alonginthe abnormal and emergency procedures to ensure proper movement through the procedures.

This includeslookingaheadand anticipating transitions and procedure terminations.

10.During an emergency condition, the STAwillonly operate equipment that provides indicationonly.The STAwillgiveno directionduringan accidentbutwill provide recommendationstotheUnit Supervisorandthe Shift Manager.Communicationsshouldbe exclusivelywiththeSM&US.

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

This monitoring shall include trending of important, diverse indications thatwillleadto higher level transitionstorestore critical safety functions.

12.TheSTAwill provide independent monitoring of continuousactionstepsand foldout criteria for applicability.

13.Assists in evaluating the operability of plant equipment.

14.AssistSMin performing operability,riskand reportability determinations.

15.Perform the functionsoftheWCCSROas discussedinthe WCC-SRO section above.TheSTA functionmaybe fulfilled by manning a separateSTA positionorbya qualified individual assigned to another shift position.This individualshallbe relievedofall non-STAdutiesand assumetheSTA advisoryrolewithinten minutes followingentryintoan Abnormal or Emergency Instruction as required by the instruction.

(TVAN Standard Conduct of Operations OPDP-1 Department Rev.OOOa ProcedurePage13of103 3.1.1 Operations Department Position Responsibilities (continued)M.Unit Operator (UO)TheUOreportstothecontrolroomUSandisresponsiblefor:1.Operationofallequipmentcontrolledfromthemaincontrolboardarea.

Operationisinterpretedtomeanthefollowing:a.Manipulatingcontrolsinaccordancewithapprovedprocedures.b.Monitoringequipmentandsystemparameters.c.Documentingevolutionsandsignificanteventsrelatedtothosesystemsand/orcomponentscontrolledfromthemaincontrolboard.d.Initiatingandperforming operatoractionsrequiredbynormaloperating procedures/instructions,emergencyoperating procedures/instructions,abnormaloperating procedures/instructions,andannunciatorresponse procedures/instructionsapplicabletothemaincontrolboardarea.e.Theaccuratecommunicationofsystem parameterchanges,operatingconditionsandeventsobservedbytheUOtotheUSorSM.2.Recordingcontrolroomlogreadings,loggingactivitiesinthenarrativelog,andmaintainingcontrolroomrecordercharts.3.Initiatingpowerreductionsifplantparametersindicatethatsuchactionisrequiredtopreventaunittripordamagetoequipment.4.Initiatingareactortripif:a.Indicationsexceedautomaticreactortripsettingandtriphasnotoccurred.b.Indicationsareapproachingandcannotbepreventedfromexceedinganautomaticreactortripsetting.c.Thereactorsafetyisconsideredtobein jeopardy(operator'sopinionthatplantconditionswarranttrip).d.Asafetylimitisexceeded.e.Specificallydirectedby procedure.5.Initiatingemergencysafetysystemsactuationif:a.Indicationsexceedautomaticactuationsetpointsandactuationhasnot occurred.b.Indicationsareapproachingandcannotbepreventedfromexceedinganautomaticactuationsetpoint.

" l.TVAN Standard Conduct of Operations OPDP-1 Department Rev.OOOa Procedure Paqe14of103 3.1.1 Operations Department Position Responsibilities (continued)c.Ifreactorsafetyisconsideredtobeinjeopardy.d.Specificallydirectedbyprocedure.6.Initiatingholdsduringplantevolutionsthatarerequiredtoensurethattheevolutiondoesnotthreatenthestabilityoftheunit,resultindamagetoequipment,orviolate administrativecontrolssuchasunitoperatingprocedures,TS,etc.7.ObtainingpermissionfromtheUSbeforeperformingplannedreactivitychangesandelectricalswitchyardmanipulation.8.ProvidingdirectiontoAssistantUnitOperators.9.Performclearancetaggingduties.N.RadwasteUnitOperators1.FunctionallyreporttotheUOandresponsibletotheUSforoperationandmonitoringofequipment,performanceofevolutions,andcleanlinessofequipmentinassignedareas.2.Performclearancetaggingduties.3.Responsibleandaccountableforreviewingchemicalandradiologicalparametersoftheplantprocessstreamsanddirectingproperprocessingforthemosteffectiveandefficienttreatment.4.Manipulating equipmentcontrolsinaccordancewithapprovedproceduresasappropriateforqualificationlevel.

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

TVAN StandardConductof Operations OPDP-1 Department Rev.OOOS Procedure Paqe15of103 3.1.2 Operating PoliciesInadditiontothe responsibilitieslistedinSection3.1.1,thefollowingoperatingpoliciesare delineated for OperationsDepartmentpersonnel:*All operationspersonnelonshiftmustbeawareofandresponsibleforplantstatusatalltimes.Supervisorsareresponsibleforthe performanceofallpersonnelassignedto theirshiftwhocouldaffectplantsafety.

• Operationspersonnelmustbealertandshouldremainwithintheir immediateareasof responsibilityuntilproperlyrelievedandshallberesponsibleformonitoringthe instrumentationandcontrolslocatedwithin theirareas.Theyare responsiblefortakingtimelyandproperactionstoensuresafeoperationofthefacility.

• Operation of equipmentthatmay indirectlyaffectthepowerlevelorreactivityofareactorshallonlybe accomplishedwiththe knowledgeandpermissionfromtheUSor SM.*Automaticactionsofengineeredsafety features(ESFs)shallnotbeoverriddenunless continued operationoftheESFwillresultinanunsafeplantconditionorunlesstheplantisinastableconditioninwhichTSorotherapprovedproceduresclearlyindicatethatcontinued operationoftheESFisno longer required.*Whenworkingonornearsensitive equipment,anincreasedlevelofplanning, coordination, managementattention,andsupportorganization involvementisessential to ensuretheactivityorevolutionisperformedinasafe,efficientmanner.3.1.3Shift StaffingA.ASMwithanactiveSROlicense,whoisalsoamemberofthe Operationsshiftcrew,shallbeonsiteatalltimeswhenfuelisinthereactor.B.InadditiontotheSMonsite,asecondactivelicensedSROshallbeinthecontrolroomatalltimes.TheSMmay,fromtimetotime,actasreliefoperatorforthelicensedSRO assignedtothecontrolroom.C.Inadditiontothestaffingrequirementsstatedabove,shiftcrew assignments duringperiodsofcorealterations,shallincludealicensedSROtosupervisethecore alterations.ThisSROshallnothaveany other concurrentoperationalduties.

D.Additionalpersonnelmayberequiredonshiftbecauseofunusualplant conditions or operationalneeds.TheSMshallobtaintheadditionalpersonnelasnecessary.

Activitiesrequiringadditionalpersonnelwillnotbeundertakenuntiltherequired personnelareavailable.E.An individualfulfillingtheSTAfunctionshallbeassignedtoeachshiftandwithin 10 minutesofthecontrolroomwhenaplantisbeingoperatedin Modes1-4foraPWRandModes1-3foraBWR.TheSTAmayservemorethanoneunitifqualified.

TVAN Standard Conduct of Operations OPDP-1 DepartmentRev.0008 Procedure Page16of1033.1.3Shift Staffing (continued)F.Afirebrigadeofatleastfivemembersshallbemaintainedonsiteatalltimes.Thefirebrigadeshallnotincludethosepersonnelrequiredinthecontrolroom,asnotedinthisprocedure,orthosepersonnelnecessaryforthe1 OCFR50AppendixRsafeshutdownoftheunit(s).Onlypersonnelwhohavesatisfactorilycompletedthefire-fightingtrainingrequiredbytheTVAfireprotectionplanshallbeassignedasfirebrigademembers.Themembersofthefirebrigadeshallbedesignatedforeachshift.G.Deviationsinshiftcomplementmaybemade,providedminimummanningandlicenserequirementsofTSaremet.H.Operationspersonnelshouldnotbeshiftedfromoneunittoanotherunitwithoutsufficienttimefortheindividualtobecomefamiliarwithitsconditions.I.Thefollowingtablesummarizesminimumstaffingrequirements:WBNWBNSONBFNMode1-4Mode5

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

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

(TVAN Standard Conduct of Operations OPDP*1 DepartmentRev.0008 ProcedurePaae17of103 4.0 RECORDS4.1QA Records Lifetime Retention:

A.Operating LogsB.FormOPDP-1-4,"Licensee DocumentationForm(SRO&RO)" 4.2 Non-QA Records A.FormOPDP-1-1,"ShiftTurnover Checklist"B.FormOPDP-1-2,"StandingOrders"C.FormOPDP-1-3,"ShiftOrders" 5.0 DEFINITIONS Abnormal/Unusual Condition-Anyconditionthatisnotnormalforthe presentconditionoftheplantorsystem.

Active License-Alicensedindividualwhohasactivelyperformedthefunctionsofa Reactor OperatororaSeniorReactor Operatorforaminimumofseven 8-hourorfive 12..;hourshiftsper calendar quarter.ControlBoardWalkDown-Adetailedreviewofeachcontrolboardbythe oncoming and off-goingoperator.Itemscheckedshouldinclude annunciators, switch alignmentandother light indications.

Controls-Apparatus and mechanisms,whichdirectlyaffectthereactivityorpowerlevelofthereactorwhenmanipulated.

NarrativeLog-A chronologicalsequenceofeventsasrelatedtounit/plantactivities.The NarrativeLogwillnormallybemaintainedusingthe eSOMScomputerapplication.

If eSOMSisnotavailable,theneitherhardboundledger(s),orduplicatetypebookswith numberedpages(keptinthevariousoperatinglocationsattheplantasdeterminedby Operations management)maybeused.

TVAN StandardConductofOperations OPDP-1 DepartmentRev.0008 ProcedurePage18of103 6.0 APPENDICES Each appendixinthis procedure documents performance requirements for specific operator activities.

Most appendicesincludeatleastone StandardsFormassociatedwiththose activities.

7.0 REQUIREMENTSANDREFERENCES Requirements and Referencesarecontainedinthe"OPDP-1REO

&REF" document.

TVAN Standard ConductofOperations OPDP*1 DepartmentRev.0008 ProcedurePaae19of103 Appendix A(Page1of8)OperatorWatchStanding,Tours,ControlBoardAwarenessand Activation A.Appendix Scope This appendixhassections for reinforcing established expectationsforwatchroundsandtoursperstationgeneraloperatinginstructions.Italsoreinforces expectationsforboardawareness, supervisoryskills,generalradconpracticesandhousekeeping.B.Round Development Roundsshouldbe developedandapprovedbythe Operations Manager or designeeandshould includeareasand equipment parameterslocatedwithinthe particularshiftposition.Where appropriate, equipment parametersshouldinclude maximum/minimumvalues,expected operatingrangesor tolerances,toenableoperatorstorecognizeabnormalreadingsquickly.

Where appropriate the frequencyofrecording informationwillbespecified.

Equipment shouldbelistedonroundsheetsinthesameorderthatitwouldbe encounteredduringanormaltourof the operating station.C.Round&Tour PerformanceRoundsareusedforprovidingoperatorswithguidanceontheextenttowhich equipment andareasshouldbeinspected.Recordingkey equipmentparametersprovidesarecordof performancethatcanbeusedtoreconstructunusual occurrencesorsystem malfunctions.

Thisalsoallowsfortrendingsothat undesirabletrendsand equipmentproblemscanbeidentifiedand corrected.Thegeneral operations instructions proceduresforeachsite Iistthe specific requirementsforeachround.

Parametersnotwithinthespecified maximum/minimumvaluesshouldbeidentified(redcircledonroundssheetsifperformedonahardcopy)andpromptlyreportedtothecontrolroom.The causes of abnormal indicationsshouldbepromptly investigated with supervisors becominginvolvedas appropriate.TheroundsdatashallbereviewedbyaUnit Supervisor (US)/designeetoidentifytrendsorabnormalreadingsandtoverifythatdatahasbeenproperlyrecorded.

Round sheets/Abnormalreadingswillbeutilizedto facilitate operator turnover of equipment status.Around normallyshouldbemadeearlyintheshift,beforethe operatorattendstootherduties,sothathecanbecome familiarwiththeconditionandstatusof equipmentforwhichheis responsible.TheShift Managermayalter equipment inspection frequencies as necessarybasedupon ALARA principles, equipment operating characteristics,orother considerations.

Operatorroundsshouldbe periodicallymonitoredby supervisorypersonneltoensurethat comprehensiveroundscontinuetobeconducted.

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

&TourInspectionExpectationsSafetyPractices:

1.Securitybadgewornproperly.2.Workarea maintained/adequate(lighting,ventilation,housekeeping).

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

6.Compressedgascylinderslabeledandstoredproperly.7.PPEproperlyutilized.8.FallprotectionusedlAWwithOPSJSA.9.FMEpracticesutilizedwhenapplicable.E.RADCON Safety Practices:1.WearsTLDproperlyforallentriesintoallRCAs.2.Complieswithpostedradiologicalrequirementsandcheckspostingsfrequently.3.NotifiesRadConpersonnelwhenappropriate.4.Wearspersonalanti-Cclothingproperly.5.Radiologicalpracticesareconsistentwith requirements(e.g.,storageofRadConitems,meetsproceduralrequirementsforlabelingandbagging,friskingisperformed,etc.).6.PracticesALARAprinciple.

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

5.Leaks/deficienciesarereportedtoMSSorinEMPAC WOo (TVAN Standard Conduct of Operations OPDP*1 DepartmentRev.0008 ProcedurePage21of103 Appendix A(Page3of8)

Operator Watch Standing,Tours,ControlBoard Awareness and Activation6.Floor,wall,and equipment coatings ingoodcondition(nochippingorpeeling).7.Areaprotectedfromextreme weatherasappropriate.

8.Temporarycables,extensioncords,air/waterhosesrouted

&taggedproperly.9.Lightingandventilationsystemsarefunctional,filtersareclean.10.Unresolvedhousekeeping deficienciesarereportedto"PHIL".11.Scaffoldpermitsarecurrentandscaffoldsareactuallyinuse.12.Noindicationsofeatingoruseoftobaccoinprohibitedareas.13.Personnelaccess/egresspathssafe;triphazardsmarked;aislesfreeformovement.14.Housekeepingissuesnot immediatelyresolvedareplacedontheHousekeepingList.G.PlantMaterialCondition

&Labeling:1.HoldandCautionOrdertagsfastenedproperly.

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

SubmitW.O.asnecessary.4.Panellights,indicatorsandannunciatorsarefunctional;burntbulbreplaced.5.Insulationnotdamaged,missing,ordegraded.6.Doorhardwareingoodorder;doorsnotblocked;doorsnotheldopenw/oauthorization.7.Nograffitiorunauthorized operatoraids;signsandlabelsarelegibleandrelevant.8.Panelcovers,junctionboxes,cabletraycovers,andHVACaccessportsinplace.

9.Sensitiveequipmentproperlylabeled

&barricaded;adequatespacetostorematerials.10.GreentagssubmittedformissingcomponentlabelslAWapprovedprocedures.

H.FME/MaterialStorage/FireProtection:

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

(\TVAN StandardConductof Operations OPDP-1 DepartmentRev.0008 ProcedurePage22of103 Appendix A(Page4of8)

Operator WatchStanding,Tours,ControlBoard Awareness and Activation 4.Temporary equipmentconstrained,tagged,andatrequiredspacingfromsafety equipment.5.Fire extinguishers/hoses properly located/readily accessible:sprayheads unobstructed.6.No unauthorized transientfireloadsor accumulation of combustible materialsinarea.7.PCBFire Exclusionzonesareclearof combustiblematerialstorage.

I.MCR Access Expectations:1.NRC staffmayenterafteraskingiftheydonotgetapromptresponse.2.Only members oftheonshiftcrew(SM,US,UO,andAUOs)andtheir trainees can enter the control room withoutaskingpermission.All other personnelmustaskandreceive permission beforetheyenter.3.TheUnit Supervisormaygivepermissionto"comeandgo"fromthecontrolroom.This allowancewillreduce distractionsbythosewho already have permissiontoworkinthe control room.4.UO,US,andSMcangive non-shift personnel permission to approach the controlsoftheplant.This includestheredcarpetedareaandtheareain frontofthecontrolboardfromtheendsofthe"horseshoe".

5.Members of eitherunit'scontrolroomstaffmay enterthecontrolsarea.6.SMorUSmaylimitcontrolroomaccessto personnelasdesired.

7.Maintenance briefingsshouldnotbe conductedinthe horseshoe area.8.Theonly briefings thataretooccurinthe horseshoe are transient briefings associated withevents,or special evolutionswherecrewupdatesorcrew announcementsareused.J.Leadership 1.Conservativedecisionmakingwithrespectto nuclearsafety,publicandpersonalsafety.

2.Eliminates schedulepressure;priority isonsafety,quality,cost,then schedule.3.Gathersrequiredinfotomakeinformed decisions.

4.Optimizesuseofresources;maintainsthe"bigpicture".

5.Controls number of concurrent evolutions to maintain abilitytorespond.

6.Identifiesandsolicits recommendations for performance and productivity improvements before initiatingthejob.7.Assigns right workertorightjobbasedon workload, experience,attitudeand alertness.

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

9.Doesn'tletposition,joblongevity,experience,friendship,andexternalpressureoverrideintuitionandtrainingduringworkpackagereview,jobpre-briefingandduringthejob.10.Createsopencommunicationandencourageshonestatmospherewithpeersand coworkers.11.Confrontsandcorrectsinappropriatebehaviorimmediatelywith specific/timely coaching.12.PersonnellWorkGroupConflicts:resolvessoastominimizeimpactonsafetyandreliability;focusonthelongtermsolution.

13.PerformanceProblems:focusesonrootcause,recurrenceprevention,andpositive reinforcement.14.Remainsaleader.Actstheroleandisarolemodelforothers.15.Procedureadherence;correctlymanipulatesplantcomponentslAWlatestapprovedcontrol document.16.Sensitivetooperatinglimitsandtakesactionpriortoexceedingthelimit.

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

21.ScheduleswalkthroughofwatchareaswiththeappropriateSystem Engineer/Maintenance Staff/OPSleadershiponaperiodicbasis.Identifybothwhataregood,andwhatresourcesareneededtomake improvementinthewatchareaortoeliminate operatorworkaround.22.InitiatesPER,procedurerevision,ordocumentstheappropriateaction(s)fromobservedconditions,postjob,posttour,etc.23.Spendstimeinthefieldandofferssupporttostruggling teammates.24.Praisesandcoachesteammatestoreinforceteamsexpectations.

TVANStandard Conduct of Operations OPDP-1 DepartmentRev.0008 Procedure Paqe24of103 Appendix A(Page6of8)

OperatorWatchStanding,Tours,ControlBoardAwarenessand Activation K.Tour InspectionandWatch Standing Expectations Plant specific procedures developedfortoursandwatchstandingshouldincludethe following principlesofTVAN conduct of Operations.1.Each operator shall conductatourofallareaswithinhis/her responsibilityatleastonceeachshift unless otherwisedirectedbytheShiftManager.2.Duringthetour, equipmentshallbe inspectedtoensurethatitis operating properly.Inthecaseof standby equipment,itisfully capableofbeingoperated when needed.3.Believes indications/responds conservativelyunlessknownincorrect;uses multiple inputs.4.Identifies,recordsandreportsabnormal indications and conditions.5.The general operations instructions proceduresforeachsitelistthe specific requirementsforsitetours.

6.Operatorsshalltakepromptactiontoreportand correct deficienciesnotedduringroundsandtours.7.Eliminates housekeeping discrepancies:

initiates correctiveactionsforthe unresolved deficiencies;reportlingering deficiencies.

8.Equipment deficienciesshouldalsobe documented in accordance with MMDP-1,"Maintenance Management System." 9.GeneratesProblemEvaluationReport(PER)in accordancewithTVAN procedure on"CorrectiveActionProgram."10.InallcasestheControlRoomshallbenotifiedof unexpected conditions.

L.AUO-Specific Watch Standing Attributes 1.Adherencetotheattributes mentioned above.2.Complieswithradcon,security,andsafety requirements and encourages othersinsame.3.Readsandrecordsallrequired parametersonlogs.4.Inspects operating equipment for unusualsoundvibration,oillevel,flow,panel display.5.Observes passive equipment conditions that affecttheirwatchstation:labels,tags,firebarriers,lamps,wiring,etc.

6.Identifies,records,andreports abnormal indications and conditions.7.Tests&resetsalarmsonlocalpanels:

informscontrolroompriorto affecting indications.

TVAN Standard ConductofOperations OPDP-1 DepartmentRev.0008 ProcedurePaae25of103 Appendix A(Page7of8)

OperatorWatchStanding,Tours,ControlBoardAwarenessandActivation 8.Remains cognizantofon-going activitiesinassignedarea.

9.Sensitive to operatinglimitsandtakesactionpriorto exceedingthelimit.M.UO-Specific Watch Standing Attributes 1.2.3.4.5.6.7.8.9.10.11.12.13.AdherencetotheAUO specific attributes.

Create conditionandsituationfortheAUOtobe successful.

Reviews previousshiftoperatinglog.

Reviews ReactivityBriefingSheet.

CognizantofRCSLeakRate(PWR)/

ContainmentLeakRate(BWR).

Maintains professionalism, limits distractionsandlimitsMCRaccess.WalksdownofMCRboardsshouldbeconductedatleasteverytwohoursduring steady state condition.

Respondstoalarms promptlyusingARPsandlAW AttachmentCofthis procedure.Testsandresetsalarmsonpanels:informscontrolroompriortoaffecting indications.

Observes/paysattentionto reactorandsystemcontrols, parametersandstatus.

AwareofactiveLCOs,systemstatus,andreasonsforlitalarms.KeepstheotherUOsandSROs informedofthestatusofongoing activities.

Ensures that operatorstandingbyfor safety-related equipment start/testastimeallows.

(N.US-Specific Watch Standing Attributes 1.AdherencetotheUO specific attributes.

2.Create conditionandsituationfortheUOtobe successful.3.US conductsatleastoneboard walkdownwithUOduringtheshift.

4.Conducts administrative businesstominimize distracting UOs.5.Minimizes distractions and number of concurrent evolutionstomaintain abilitytorespond.

6.CommunicatesEntryandExitofLCOstoControlRoomStaff.

7.Unit Supervisor objectiveisalwaysinan oversightpositionatALLtimes.

TVAN Standard Conduct of Operations OPDP-1 Department Rev.OOOa ProcedurePage26of103 Appendix A(Pageaofa)

OperatorWatchStanding,Tours,ControlBoardAwarenessand Activation8.Unit Supervisorsshouldnotoperateswitches, alarmsorother electricalcontrolcircuitry.However,incasesof emergencyorwhenthereisnooneelsewhois qualifiedandwiththe permissionoftheShiftManager,some electricalswitchingmaybeneededbytheUS.

Typically,theUSdoesnotperformpeerchecks howeverinsome accident conditions thismaybeneeded.9.Unit Supervisorshouldnormally supervisefromtheraisedplatformarea.

Aftersteppingofftheplatformtoobservean indicationorcontrol,theUSshouldreturntothe platform when that observation is completed.10.TheUnit Supervisor will directnormaland emergency procedureactionsfromtheplatform.

This includes GO/GOlsforstartup, shutdown,andloadchanges, AOP/AOls, and EOP/EOls.O.SM-Specific Watch Standing Attributes Ensuresshiftstaffingandcrew composition requirementsforoncoming shiftaremet.Create condition and situationfortheUStobe successful.

AdherencetotheUS specific attributes.

Shift Managersshouldperformaplant toureachshift.The performanceofa tourisnotan absolute requirement.SMshouldchoosea differentareaeachtimeanddoawalk throughlookingforsafetyitems, housekeeping,safeworkpractices,flagging,etc.,and indicate actionstoresolve identified issues.1.2.I\, 3.4.

f I\TVAN Standard Conduct of Operations OPDP-1 DepartmentRev.0008 ProcedurePace27of103 Appendix B(Page1of3)

Plant Monitoring Methods and PracticesA.Monitoring1.Thestatusofplantsystemsandequipmentshallbeappropriatelymonitored.Methodsavailableformonitoringareannunciators,indicatinglight,indicators,recorders,CRTsand computers.Thismonitoringequipmentshouldbemaintainedinproperworkingorderatall times (ReferenceSPP-10.0PlantOperationsprocedure).

2.Operatorsshouldmonitorinstrumentreadingsandtreatthemasaccurateunlessproven otherwise.3.The numberofevolutionsaffectingcontrolboardindicationsbeingperformedconcurrentlyshouldbelimitedsothecontrolroom staffsabilitytodetectandrespondtoabnormal conditionswillnotbecompromised.4.Thestatusofcontrolboardorlocalpanelalarmsshouldbereadilyavailabletoappropriate operating personnel.

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

7.Operatorsuseoperatingprocedurestomaintainstatuscontrolandperformvarious administrativemonitoringasdiscussedbelow.B.Trending:1.Ensureschartrecordersareoperatingproperlyortakes actiontocorrectdeficient recorders.

2.Operatorsshouldbealertandattentivetocontrolboardindications,trendsandalarmsand understandwhat"normal"systemtrendlookslike.

I'\TVAN Standard ConductofOperations OPDP-1 DepartmentRev.0008 ProcedurePage28of103 Appendix B(Page2of3)PlantMonitoringMethodsandPractices3.Should establish specific computertrendsduring evolutionsandnormalOPSandclosely monitor plant trendstoidentify performance degradation or componentorcontrolfailurepriorto receivinganalarm.4.Sensitive to operatinglimitsandtakesactionpriorto exceedingthelimitand promptlynotifiesSM IUSof degradingtrendspriorto exceedinganOPSorTSlimit.5.Usestrendto calculaterateofchangetopredicttimeto exceedinglimitswhenapplicable.

6.Establishes computertrendstoidentify intersystem relationships.Usestrenddatato monitor system performance.

C.Safety Parameter DisplaySystem(SPDS)Duringnormalplant operations and evolutionstheSPDS computer displaysshouldbefullyutilizedbythe operatingcrew.During accident conditionsthesystemmaybeutilizedasan operatoraidtoprovide indication of abnormal conditions,however,anyactionor diagnostics performed during accident conditionsshallbebasedonqualified instrumentation only.D.Enterprise Shift Operations Management System (eSOMS)TheeSOMS software package isa computer-based, information management and data-collection programusedbyPlants Operations,whichmaybeusedto implement the following processes:

1.Clearances 2.Limiting Conditions for Operations (LCO)Tracking 3.Narrative Logs 4.Operator Rounds E.Reaction to Adverse Trend, Instrument or Component Failure 1.ImmediatelyNotifySM/USof adverse trend.2.Monitor indications closely and frequently.

AppendixRofthis procedureprovidesguidance on expectations on establishing parameter threshold values (triggers)forinitiating operator actionstoplacetheplantinasafecondition.3.Take promptactionto determinethecauseof abnormalities.Useall resources availablesuchas approved procedures, Engineering and Maintenance as necessary to determinethecause.

({\TVAN StandardConductof Operations OPDP-1 DepartmentRev.0008 ProcedurePage29of103 Appendix B(Page3of3)

Plant Monitoring MethodsandPractices4.Whenan instrumentfailureissuspected,thefollowingactionsshallbetakento determinethetrueconditionandtoimplement compensatory actions: a.Stabilizeorlimitplantconditionsuntilallaspectsoftheinstrumentfailureareunderstoodandcompensatoryactionstaken.

b.Compareindependentindicatorsofdirectlyorindirectlyrelatedparameters.Ifthiscannotbedonefromthecontrolroomitshouldbedonelocally.

c.Periodicallymonitorthe independentindicatorsforanyfailed instrumentwhichwouldbeusedinsystemoperations.d.Developplantomanageanyissuesassociatedwiththe failure.5.Ifthe instrumentcannotbe immediatelyrepaired,theimpactofitslossonnormal,abnormal and emergencyproceduresshouldbediscussedbytheUO,US,SMandincludedinany turnover.TheOperationalDecisionMakingInstruction(ODMI)procedureshouldbereviewedforequipmentfailuresandconditionstodeterminewhentheODMIprocessshouldbeused.6.The guidancecontainedinAppendixRofthisprocedureistobeutilizedwhenplacinga controllerinmanualandaspartofthePre-JobBriefingprocessforCriticalandhigherrisk evolutions.

TVAN Standard Conduct of Operations OPDp*1 Department Rev.OOOa Procedure Paqe 30 of 103 AppendixC (Page 1 of 3)Response to Annunciators A.Response to Annunciators During Steady State Operation*During steady-state operations,allMCR annunciatorsshallbe responded to promptly.*Theunit operator respondingtothealarmshall announce each annunciatorthatwas flashing.GettheUS acknowledgment,thenproceedlAWthe appropriate procedure requirements.Useall available indications when evaluatingthealarm condition.*TheUSshall acknowledge the announcementbytheUOto ensureitwas understood.

Ifthealarmis expectedasresultofaknownactivityandthealarmis expected numerous timesduetothatactivity,thenwithSM/US concurrence,thealarmmaybe considered an Expectedalarm,theARIneednotbepulledandall future alarms pertainingtothe current activitymaybe announced and acknowledged as'ExpectedAlarm'witha brief verbal descriptionofthe initiator.

• Prudent Operator Actionsaretobe performed in accordancewiththe guidance contained in Appendix Q.(*Inthe eventanalarm becomes a nuisance and challenges crew communication or performance,thenreferto OPDP-4, Annunciator Disablement, for additional guidance.*If alarmsarebeingtested,thetestshouldbe announced priortothetest.

Reviewofalarm response proceduresisnotrequiredforalarmtests.*Thealarm response procedureshallbe treatedasa continuous use procedureandshall be reviewed to determinethecauseandanyrequired actions.Thecrewwillfullyutilizethe alarm response procedure utilizingplacekeeping techniques.Ifthealarmis expected asresultofaknown activityandthealarmis expected numeroustimesdueto that activity,thenwithSM/US concurrence,thealarm response procedureneednotbe reviewed everytimethealarmis received duringtheactivity.*During planned evolutions/activities whichwillcause annunciator alarms, appropriate crew membersshouldbebriefedonthe evolution/activityandthe expected alarms.*TheUO shall never assume thatanalarm associatedwitha pre-planned activity was generated by that activity unlessthereis positive indication that the activity is indeed in progress.Ifan annunciator alarmsintheMCR indicatinganalarm conditiononalocal annunciator panel,theUO acknowledgingthealarmshall immediately dispatch an operator to thatpanelto acknowledgethealarmandreportbacktotheUOthealarmandthe condition.Ifthelocalpanel is manned,thentheUOwill immediately requestareportfromthelocal operatoronthealarmandthe condition that broughtitin.Ifthealarmis unexpected, the Operator should direct that the activitybeplacedonholduntila determination is madeastothecauseofthealarmandthe most appropriate courseofaction.

(TVAN Standard Conduct of Operations OPDP*1 Department Rev.OOOa Procedure Pane31of103 Appendix C(Page2of3)

Response to AnnunciatorsB.Responseto AnnunciatorsDuringTransientOperation*Duringemergencies,transients,orcriticaloperations,theUOisnotrequiredtoannounce every annunciatorthatcomesintoalarm.*TheUOshouldacknowledgemultiplealarmsandensurethateachalarmisproperlyattendedtoassoonaspractical.

• Prudent OperatorActionsaretobeperformedinaccordancewiththe guidance contained in Appendix Q.*TheUOshouldusesound judgmentwhendecidingwhichalarmstoannouncetothecrew.

AnnunciatorsthatindicateESFactuation,deteriorationofaoncestablecondition,orlossofa componentorfunctioncriticaltotheevolutioninprogressshallbeannouncedtotheUSandthecrewassoonaspractical.C.OperationAboveanAlarmSetpoint*Ifanoperatingparameterisout-of-limitandthelimithasaprocedure,TechSpec,T.R.M.orother administrativeproceduralrequiredactionassociatedwiththelimit,thentherequiredactionshallbetaken.*Iftheout-of-Iimitparameterdoesnothavearequiredactionandcannotbeorprudentlyshouldnotberestoredtoitsnormaloperatingrange,thentheappropriatecorrectiveaction document(i.e.,WO,PER,etc.)shouldbeinitiated.Everyavailableresource,includingEngineeringandMaintenanceshouldbeutilizedtodetermineifoperationinthecondition is acceptable.

D.Inoperable AnnunciatorsandInstruments 1.Instrumentswhicharedeterminedtobe incorrectshallbeidentifiedassuchandan alternatemeansestablishedtomonitortheparameterwhilethe instrumentissuspectedtobeinerror.Intheeventthereisnoothermeanstodeterminethevalueoftheparametermonitoredbyaninstrument,themost conservativevalueshallbeassumedasaguideto the operator's response.2.Annunciatorsthatareknowntobefalseduetoinstrumentationproblems,electricalproblems,orotherproblems,orMCR instrumentsthatareknowntobeinvalidoroutofservice,shallbeidentifiedbyinitiatingaworkorder(WO).

((TVAN Standard Conduct of Operations OPDP-1 Department Rev.OOOa Procedure Paqe32of103 Appendix C(Page3of3)Responseto Annunciators3.TheSM/USshall determineduringtheoperabilityevaluationportionoftheWOwhat,ifany additional monitoring or compensatorymeasuresneedtobe implementeduntilthe conditioniscorrected.Whenpractical,theSM/USshallobtain concurrencefromthe Operations Superintendentifitisdeterminedthatno compensatorymeasuresarerequired.4.Ifthe maintenanceactivitycannotcorrecttheconditionthatiscausinganinvalidalarm,initiateactionswithin72hourstohavealarm cleared/disabled.

(TVAN StandardConductofOperations OPDP-1 Department Rev.OOOa ProcedurePage33of103 Appendix D(Page1of4)ControlofEquipment,SystemStatusand Clearances A.Status Change AuthorizationandReporting1.TheSMorhis designee shall authorize status changes to major plant equipmentandtoall equipment and systems in accordance with procedures.2.Whenastatus changeismade,itshallbereportedbackto individual authorizing the change.B.EquipmentandSystem Alignments 1.Individual componentsforplant equipment and systemsshallbeproperlyalignedor checked for system integrity as appropriateandin accordancewithapproved proceduresbeforeplacingthe equipmentorsystemintooperation following major maintenanceorarefuelingoutage.

Alignment checklistsshouldbeusedtoguidethe operator in establishing the correct componentpositions.TheSM/USshouldreviewandapprove completed alignment checklists.2.Unless specificallyapprovedbytheSM, equipmentshallnotbedeclared operable until properly aligned,allrequiredtestingis completed,andassociated documentation for operability is completedandapprovedbytheUSorWCCSRO.

C.ClearancesThePre-Job briefsshallbeconducted lAWthePre-job Briefing/PostJobReview.All clearance activitiesshallbelAW requirementsspecifiedinSPP-10.2.

D.Expectations Generic Skills: 1.Applies SelfCheck,QV&VandTouchSTAR.2.All participantsaretrainedand understood the clearancestepslAWwithSPP-10.2.3.Makes conservative decisionswithrespectto nuclearandpersonalsafety.4.Verify computer master clearanceexactlyreflectstheinitialsonthe clearancesheetusedtohangorremovethetags.

E.Clearance PreparationandApproval:

1.Preparers understand what clearanceisprovidingprotectionfor,scopeofwork,etc.2.Plant and safety effectsconsideredand procedures and drawingsareused.3.The clearance preparer(RO,SRO, WCC/SROorWCC Operations Specialist) reviews potential impactbeforewritinga clearance.

4.Shutdown/restoration of system/components adequately addressed.

TVAN Standard Conduct of Operations OPDP-1 DepartmentRev.0008 Procedure Paae34of103 Appendix D(Page2of4)Controlof Equipment,SystemStatusand Clearances 5.Componentsproperlychecked (de-energized, depressurized,drained,vented,FME,valvelineup configurationisverified,etc.).6.The clearancereviewer(RO,SRO, WCC/SRO,orWCC Operations Specialist) independently verifies boundaries,taggingpoints, sequence, and component positions.

7.Cover sheet instructions are appropriateandrestorationsectionis properly completed.

8.Redundant train equipment/LCOentryisverifiedpriortoissuing clearance.

9.Verification the componentiswithinthe correctworkweekworktrain.F.Pre-JobBriefand ClearanceFinalCheck:

1.2.(3.4.5.6.7.8.9.10.Questioning attitude(QV&V).Giventhepresentplantstatusandknow forthcoming evolution,isthistherighttimetohangthis clearance?Isthe sequencethatthetagsarebeinghunglogicaland technically correct?Canbesafely performed?

Cross-check componentnounnameandID numbersonthe clearance cover sheet with schedulelognotes.Cross-check componentnounnameandIDnumbersoneachtagwiththeentryonthe clearance cover sheet.Ensurethe numberofcards (actuallyinhand)forthe clearance matches the number ofcardsonthefieldcopyandthe master copy.Verifiesthefieldcopyhasthe correct sequence.Verifiesthefieldcopyhasthe verification requirements (Independent/Concurrent) as designatedbytheUnit Supervisor or WCC/SRO.Reviewnotesor commentslocatedonthe clearance cover sheet associatedwiththe placementofthe clearance.

Ensure operatorsonlyinitialtheblankson clearance sheet actually performed.

All requirementsinSPP-10.2aremetforthe clearance.

TVAN Standard Conduct of Operations OPDP-1 Department Rev.OOOS Procedure Pace35of103 Appendix D(Page3of4)

Control of Equipment, System Status and ClearancesG.HangingHoldOrderTags:1.AO/AUOreviewsclearanceand WCC-SRO/SRO/ROadministerspre-jobbriefusingprintsonremoving equipmentfromservice,drainingandventingactivities,statuscontrolissues, etc.FusesandPKBlocksarecorrectlypulled/stored.Hangstagsatcontrolpointsincorrectpositionsandsequence(usesTouchSTAR).Canthisclearancetaghangingbesafelyperformed?Isthe componentrepositioningandtagshangingsequencelogicalandtechnicallycorrect?Questioningattitude(QV&V);GivenwhatIobserved,isthistherighttimetohangthis clearance?Givetheworkareaacloseinspection.Correctlyappliescoversheet instructions/rightprocedureused inremovingequipment.Tagishungusingcorrectmaterial(string,tie-wrap,weatherprotectivecover,etc.)lAW SPP-10.2.2.3.4.5.6.7.(8.9.10.Clearanceis correctly IV/CV.11.Notifies supervisorifcomponentisfound NOTalignedasexpected.H.Preparationfor Clearance Removal: SROwill1.Reviewrestorationofclearancesequencing,specifictagstoremove,precautions.Doestheclearanceremovalneedtohappen inaspecificorder?2.Ensureverificationofcomponentsstatuscontrolinsidetheclearanceboundary.Doesconfigurationcontrolinsidetheclearanceboundaryneedtobereestablishedbeforetheclearancetagsareremoved?3.Evaluatetheimpactoncetheclearanceboundaryisrestoredpertheclearanceliftorder componentfinalposition,andthesequenceofthecomponentmanipulation.AUO/ROreviews clearance and WCC-SRO/SRO/ROadministerspre-briefingusingprintsonrestoring equipmenttoservice,refillingandventingactivities,statuscontrolissues,etc.

TVAN Standard Conduct of Operations OPDP*1 DepartmentRev.000 a ProcedurePage36of103 Appendix D (Page 4of4)Controlof Equipment,SystemStatusand Clearances I.Removing Hold Order tags: 1.2.3.4.5.6.7.(8.Givethe workareaaclose inspection.

Questioningattitude(QV&V);GivenwhatI observed,isthistherighttimetoliftthis clearance?Isthetagsremovingand component repositioning sequencelogicaland technically correct?Canthis clearancetagliftingbesafely performed?

AUO/UO correctly applies cover sheet instruction/right procedureusedin restoring equipment.

AUO/UO verifies that components inside boundaryarecorrectly positioned if necessary.

AUO/UOpulltagsin correct sequenceandleft componentincorrectposition.

AUO/UOreturnstagsto WCC-SRO/SRO.J.PostJobReview:

1.Discuss whatwentright.

2.Discuss whatwentwrong.3.Are procedure revisions necessary(UNIDsand component nomenclature accurate).4.Isthefieldcopysignedoff?

5.Ensure the clearanceissignedoffinthe computer (Ifapartialreleasewas performed, ensurethatonlythecardswhichwerereleasedhavebeensignedoff.).6.Verify computer clearancereflectstheinitialsonthe clearancesheetusedtohangorremovethetags.

(\TVAN Standard ConductofOperations OPDP-1 DepartmentRev.0008 ProcedurePage37of103 Appendix E(Page1of3)LogKeepingLogkeepingprovidesthreefunctions:(1)arecordofwhatwasdoneandiftheexpectedresponsewasobtained,(2)arecordforcurrentplantstatus,and(3)arecordfor subsequentevaluationofthestatusoftheplant.

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

2.Atthebeginningofeachshift,thepreviousshift'sLogisapprovedbytheSM's,ST A or US's hand-writtensignatureorviaelectronicsignatureintheformofauser 10 and password.3.Intheeventcomputerizedlogsareunavailable,narrativelogswillbetakenonasuitable paper formatapprovedbytheSMforthefollowingshiftpositionsusingtheguidelinessetforthinthe remainderofthissectionforcontentandapproval;SM,US,UO,STAandAUOwatchstanders.Whenthecomputerizedlogsbecomeavailable,narrativelogentriesshouldbe transferredtotheeSOMSapplication.

B.Timeliness of RecordingsInformationshouldbepromptlyrecordedinthelogs.Delayingtherecordingofactivitiesoreventsoftenleadsto incompleteorinaccurateentries.Alllogentriesshouldbecurrentatshift turnover including transferofinformalnotes.C.InformationtobeRecorded1.Thefollowinginformationshallberecordedintheoperatinglog,although anyonelogmightnotcontainalloftheseitems:

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

Pertinentevent(s)relatedtospecificoperatingstations.

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

Criticalityandappropriatecriticaldata.Issueandreleaseofclearances(normally automaticallyissuedfromeSOMS).

TVAN Standard ConductofOperations OPDP*1 DepartmentRev.0008 ProcedurePage38of103 Appendix E(Page2of3)LogKeeping h.Statuschangesto safety-relatedandothermajorplant equipment including the instruction andproceduresectionusedif appropriate.Thereasonforthe changeshouldalsoberecorded.

i.Placingthemain generatoronorofftheline.

j.Switchingordersfromload dispatch.k.Initiation and completion of surveillancetests,including starting/stopping time,andproblemsfoundas determinedbytheShiftManager.

Surveillancestartandstoptimesare documentedonSTStrackingsheetsand transmittedtoEDMS.I.Out-of-specification chemistryresults,and other chemistryresultsprovidedtotheunit,as appropriate.

m.Initiation and completion of radioactive releases.n.Abnormal plant operation.

(o.p.q.r.s.t.u.Phonecallsmadeto senior managementorNRCregarding significant events.Significant events involvingchangesinradiological conditions.Medical,fire,or other plant emergencies.

Occurrenceofany reportableevents,oroffsite notification.

Reportable Events requiringentryintotheREP.

Security incidents.Logentries

'content quality'expectation:(1)Unitsof measureareincludedwhen appropriate.(2)Listspeopleand organizationnameswhen appropriate.(3)Usesclearand precise locations when appropriate.

(4)Closure informationisprovided (problemsfoundin earlier entries have resolution described).(5)Allentriesaremadein chronological order or annotatedatthetimeindicatedonthelog:for multiple-unitentries,allunits enterthesametimeforcommonwhen appropriate(e.g.,LCOentryoncommonunit equipment.

(TVAN Standard Conduct of Operations OPDP-1 DepartmentRev.0008 ProcedurePage39of103 Appendix E(Page3of3)LogKeeping 2.Toaidin event reconstruction,asmuch significant informationaspossibleshouldbelogged during emergencies and abnormal or unexpectedevents.However,logkeepingshouldnot take precedence over controlling and monitoringtheplant.D.Legibility Log entriesshallbemadeina mannersuchthattheycanbeeasilyreadand understood.

Additionally,thelog entriesshouldbereadily reproducible with standard photocopy machines.E.Corrections 1.Correctionsshallbemadebyeditingthe appropriatelogentry,orshallbemadebyplacingasinglelinethroughthe incorrectentry,writinginthecorrectentry,initialing,anddatinginanearbyspace.2.Spell checkingandrelated corrections on eSOMS narrativelogsdoesnotrequire initialinganddatingwhendonebeforeofficialapprovalandprinting.3.All corrections to approved computer printed documentsshallbeinitialedanddatedand approvedbytheSM.4.Late entries(pastshift turnover)shallbe annotatedbyplacingthecurrenttimeandthe Words"LATEENTRY",followedbythetimetheentryshouldhavebeenmade,andthentheentry.F.Log Review The previousshiftslogsshallbe reviewedpriorto assumingwatch.Operatinglogsshallbe reviewedbytheSM/US.Thesereviewsnormallywouldoccurshortlybeforeshiftreliefand should ensure thatentriesare accurate and adequate,andthatnoopenendedentriesremain.

Additionally, the Operations Superintendent,orhis designeeshouldreviewthe operatinglogsonadailybasiswhenheisonsite.

(TVAN Standard Conduct of Operations OPDP-1 Department Rev.OOOa Procedure Pace40of103 Appendix F(Page1of4)

Plant Operating ProceduresA.ProcedureCompliance1.Plant equipmentshallbeoperatedinaccordancewithwrittenapprovedproceduresasdiscussedinSPP-2.2,AdministrationofSiteTechnicalProcedures.2.AppendixF,sectionE,contains expectationsforprocedureusage.Procedureusersshoulduseittoevaluatetheirownconduct.B.Precautions,LimitationsandInitialConditions1.AllapplicablePrecautionsandLimitations,InitialConditions,andallproceduresectionstobeperformedSHALLbereviewedpriortoperformance:

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

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

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

TVAN StandardConductof Operations OPDp*1 DepartmentRev.0008 ProcedurePage41of103 Appendix F(Page2of4)

Plant Operating Proceduresc.Circlingastepthatisinprogressandslashingthroughthecirclewhenthestep is complete.d.Marking completionofaprocedurepageinthebottommarginonthepage.

e.Markingstepsthatwillnotbeperformedin advanceorduringthePre-JobBrief.4.Placekeepingshallbeused,unlessthe procedure classification is"information only."5.During implementationoftheAbnormalor Emergency OperatingProcedure,placekeepingshallbeused (immediateactionsand prudent operator actions are exempt when performed.Placekeepingshallbeusedduring verificationofthoseactions.).6.To facilitateplacekeepingforclearanceorders,a separatesheetshouldbeprovidedfor independent verifications.

7.Erasablemarkers,pageprotectorsor clear coversheetscanbeusedto facilitate place keepingduringroutine activitiesthatdonotrequirearchivalrecordsretention.Whenthe evolution is completedthemarkcanbewipedoff.Incaseswhere procedures require signaturesorinitialsthoseareusedinsteadof erasable markers.8.For evolutionsthatarenotcompletedbytheendofshift,themarkeduppagesshallbe includedintheshift turnoverprocessforthe applicablewatchstation.Thestatusof procedure completionshouldbereportedtothecontrolroom.Attheendofthe evolution, any proceduresnotrequiredforretentionasarchivalrecordsmaybe discarded.

D.AlternativePlaceKeeping-ReaderlWorkerPlacekeepingviaa

'ReaderlWorker'methodmaybeusedto facilitateplacekeeping under conditionsinharsh environmentsuchasworkingina contaminatedzoneorworkingina situation where worker cannot support/holdpaperwork.Inthesecasesasecondpersonisallowedtosignoffastepascompletedonlywhenin direct contactwiththeperformer.Whenasecondpersonisrequired,thesecond individualshouldsign"for"theperformer,suchas"JCSITMM." E.Useof10CFR50.54(x)and(y) 1.OperationspersonnelSHALL NOTgiveor accept directionsorguidance thatconflictswith approved procedures, Technical Specifications,ora LicenseCondition,withthe exception of those actions pursuantto50.54(x)and(y).2.All actions that occurper50.54(x)and(y)SHALLbe approvedbyalicensed Senior Reactor OperatorandthoseactionsSHALLbe immediatelyreportedtothe Operations Manager,PlantManager,andSiteVice President and documentedviaPER.

TVAN Standard Conduct of Operations OPDP-1 DepartmentRev.0008 Procedure Page 42of103 Appendix F (Page3of4)Plant Operating Procedures 3.OperationspersonnelMAYtakeresponsibleactionthatdepartsfromaLicenseConditionor Technical Specificationpursuantto10CFR50.54(x)and(y),withinthelimitsofthe following:a.Theprovisionmustbeinvokedinordertotakenecessaryactions.

b.IF an emergencyprotectiveactionisneededANDNOactionconsistentwiththelicenseisimmediatelyapparentthatcanprovideadequateor equivalent protection, THENpersonnelareobligatedtotakeprotectiveactionunderthis provision.c.Useoftheprovisiondoes NOTrequireNRCconcurrence.IFtimepermits,THEN NRC OperationsCentertelephonenotificationshouldbemadebeforeactionistaken.IFtimedoesNOTpermit,THENNRCOperationsCentertelephone notificationSHALLbemadeassoonaspossiblebutnottoexceedonehourper SPP-3.5andNuReg-1022.e.ProvisionSHALL NOTbeusedtopreventdamagetotheplantormachineryunlesssuchdamageistiedtoapossibleadverseeffectonpublichealthand safety.(d.Provisiondoes NOTapplywheretimepermitsNRC amendmenttoTechnical SpecificationsorLicenseCondition.

(f.ProvisionONLYappliestoemergencieswherelicensecomplianceposesabarriertoeffectiveprotectiveaction,andrapidactionisneededtoprotectpublichealthandsafety.

g.Immediatethreatofinjurytopersonnelis appropriate justificationfortheuseoftheprovision.h.Useoftheprovisionis NOTtiedtothedeclarationofanyemergency classificationintheEmergencyPlan.Since emergenciescandeveloprapidly,useoftheprovisionshould NOTbeencumberedby administrative prerequisites.

TVAN Standard Conduct of Operations OPDP*1 Department Rev.0008 Procedure Paqe43of103 Appendix F(Page4of4)

Plant Operating Procedures F.Expectations 1.Operatorsmayuse Appendix"F"to evaluate their own conduct.Supervisorsshouldusethesamewhen evaluating operators against the expectation.

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

Reviews precautions and ensurestheyare understoodbystep performers.

Ensures a pre-evolution briefing is conducted lAW pre-job checklist.

Ensures appropriate personnel are available or informed, as necessary, before starting.Ensures that instruments are checked for calibration and documented as required.Applies proper usage requirements as denoted on procedure (e.g., continuous use).Stops and notifies supervisorifit cannot be performed as written and initiates change if needed.Applies Self Check, QV&V and Touch STAR.Applies place keepingtoolsas appropriate.

Meets applicable verification requirements during procedure use.Initiates appropriate documentationasrequiredfor problems in procedures.

Properly completesallsteps(e.g., performsactionpriortosignoff).

All required sign-offsandrecord pages are completed by appropriate personnel (no blanks).Stops and notifies supervision if componentnotalignedper procedure(e.g.,valveistobe opened,butfound already open).Doesnot move on without first signing each completedstepas appropriate.

Reviews entire procedure for completenesspriorto concluding the task is complete.

(TVAN StandardConductof Operations OPDP*1 DepartmentRev.0008 Procedure Page44of103 Appendix G(Page1of4)SelfCheckingandPeerCheckingSelfCheckandPeerCheckmethodsarelistedinSPP-10.3,VerificationProgram,andintheTVAN Human Performance Handbookingreaterdetail.A.SelfChecking Self-checkingSHALLbeusedbyallOperatorsperforminganytask.

1.Stop-Pausebeforeperforming operation/manipulation,especiallyatcriticalsteps,decisionpoints,ortouchpoints(electrical).Eliminatedistractions,ifnecessary.

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

Considerwhatactionstotakeshouldanunexpectedresultoccur(contingency).Ifuncertain,useQV&V.

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

4.Review-Verifyanticipatedresultobtained.Performcontingency,ifexpectedresultdoesnotoccur.B.PeerChecking1.Peercheckingisusedasatooltoaugmentself-checkingbyusingteampeerstoensure proper operationsandtopreventerrors.a.Apeerisapersonwiththesameorhigher qualificationsthantheperson performingthetask.b.PeercheckingdoesNOTrelievean operatorofhisresponsibilitytoperform self-checking (STAR).c.Using3-waycommunication, performerandpeeragreeontheactiontotake,onwhichcomponent,andforwhatpurpose,confirmedbytheguidingdocument.d.Usingself-checking,theperformerandpeerindividuallyconfirmthecorrect component,label,etc.Flagthe componentifdesired.

e.Performerperformspredeterminedactionandonlythataction.f.Peerwatchestheactionsofthe performertoverifytheactioniscorrect.2.Ingeneral,PeerChecksshouldNOTbeperformedbyUnitSupervisorssincepeercheckingcaninterferewithoversight responsibilities.

(TVAN Standard ConductofOperations OPDP-1 Department Rev.OOOa ProcedurePage45of103 Appendix G(Page2of4)

Self CheckingandPeerChecking3.USpeerchecksshouldbelimitedtosimpleandshortdurationtasks.Also,theactivityshouldbelocatedclosetothehorseshoeoperatingarea.4.DuringEmergencyandAbnormaloperationstheUSmayperformapeercheck,butthecheckis greatlylimitedandeffectivelybecomesverificationof correct component and position.5.TheUSshallNOTperformpeerchecksforPLANNEDreactivitychanges.6.TheShift ManagershouldNOTengageinPeerChecksof component manipulation.

SM responsibility for oversightandforcommandandcontroloutweighthe obligationsofpeer checking.ConditionsrequiringSMPeerCheckof component manipulationshouldbe extremelyisolatedandrare.7.TheShiftTechnical Advisor(STA)mayperformPeerCheckssolongasheisqualifiedtoperformthetaskanddoingsodoesnotdistractfromhisdutiesasanSTA.A Non-LicensedSTAwithanSROcertificationmayperformasPeerCheckforReactivitychangesprovided the requirementsofSRO oversightaremaintained.8.PeerCheckingSHALLbepracticed wheneverpossibleutilizingavailable manpower andwithinthefollowingguidelines:a.PeerChecksAREREQUIREDFORALLPLANNEDreactivity manipulations.b.LackofaPeerCheckshouldNOTPREVENToperatorsfromperforming EMERGENCYACTIONSrequiredtominimizea transient,protectequipment,protectpersonnelorthehealthandsafetyofthepublic.(NOTE-Noemergencyactiondirectsadditionofpositivereactivity.)c.Duringnormal operationspeercheckingshouldbeusedforswitch manipulationsinsidethe operatoratthecontrolsdesignatedareaatalltimes,except:

(1)Annunciatorresponseresets(2)Radiation monitor pushbuttons (3)Computer operations(4)Chart adjustments(5)Takinglogs(6)Ifsecondparty, concurrentverificationactivitiesarerequired.(7)AsexcusedbytheSROwith oversight responsibilityonacasebycasebases(i.e.,Noblanketexceptions).

TVAN Standard Conduct of Operations OPDP-1 DepartmentRev.0008 Procedure Paae46of103 Appendix G(Page3of4)SelfCheckingandPeer Checkinge.Thefollowingactivitieswillrequireapeercheckinthefieldif2ndPartyisnot required:(1)SafetyRelatedComponentmanipulation.(2)PWR-Primary demineralizerchangesbothin/outofservice.(3)PWR-Manualadjustmentsof hotwelilevelmake-upordump-back.(4)IfidentifiedinaPre-JobBrief(5)Ifrequestedbytheindividualperformingtheactivity.

C.Expectations1.ActionstakenpriortoSelfChecking Component Manipulation:a.Verifycorrectprocedureandrevisionisbeingused(VerifiesForUse).b.Reviewsappropriateportionofprocedure,andensuresprerequisitesaremetbefore continuingincludingapplicableprecautions.c.Stopsandnotifies supervisorifitcannotbeperformedaswrittenandinitiateschangeifneeded.d.Takesamomenttothinkaboutthetask.e.PointstoeachcomponenUindication.f.Verifiedthecorrectcomponentwillbemanipulated.g.Verifiestheexpectedconditions,indications,responseandoutcome.h.Thinksthroughthedesired response/indications/outcome.

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

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

(d.PC concurs/agreestheperformerhasidentifiedeach component/indicationtobe used.e.Verifiestheexpectedconditions,indications,responseandoutcome.f.PCthinksthroughthedesiredresponse/outcomeanddiscusseswithperformerg.PCconcurswithperformeraboutcontingentactionsifthingsdonotgoasexpected.5.DuringthePeerCheckingactionormanipulations:a.Appliesplacekeepingtoolsasappropriate.b.PCmaybeusedtomeetapplicableCVrequirements.c.Verifiestheexpectedconditions,indications,responseandoutcome.d.WasthePeer Checkercloseenoughtostopanundesiredaction.6.AftercompletingthePeerCheckedaction:a.PCpointtotheassociatedindications.b.Verifiestheexpectedconditions,indications,responseandoutcome.

(c.IFtheexpectedoutcomeisNOTobtained,THENsupervisorisinformed.

TVAN StandardConductof Operations OPDP-1 DepartmentRev.0008 ProcedurePage48of103 Appendix H(Page1of5)

BriefingsThepurposeofabriefingistogettherightinformationtotherightpeopleintimetopreventanerror.Duringa transientabriefingtakesadvantageofteamknowledgetorespondtothetransient.A.Pre-JobBriefsPre-JobbriefandPostJobbriefrequirementsaredefinedinthe"Pre-Job/PostJobBriefing".Theformsandformatfromthatprocedureshouldbeused.Theindividualresponsiblefortask performanceisexpectedtoleadthepre-jobbriefing.B.Post-Job Brief/CritiquePost-jobcritiquesareconductedtoidentifylessonslearnedduringthejobtocapturelearning opportunitiesandimprovetheactivity.SM/USshalldeterminewhenaPost-Jobbriefisrequired and designateapersontoconductthepostjobbrieftocaptureanyunexpectedresultsorlessonslearnedduringtheevolutionortask.C.Shift Turnover Brief (TheformatfortheShift TurnoverBriefiscontainedinStandardsForm1ofthisappendix.The StandardsFormprovidesascriptthatcanbeeasilyfollowedtohelpensurebriefingexpectationsaremet.D.EventBasedBriefTheformatfortheEventBasedBriefiscontainedinStandardsForm3ofthisappendix.The StandardsFormprovidesascriptthatcanbeeasilyfollowedtohelpensurebriefingexpectationsaremet.Event-basedbriefsshouldincludereferencestoTechSpecsandREP.E.CrewUpdatesDuringmany conditionscommunicationofinformationtothecrewmaynotneedascriptedbrief.InthesecasestheCrew Update/Announcementcanbeused.Forexample,duringemergency conditionstheSMshould useacrewupdatetoannounceachangeinREPstatus.Anycrewmembermayupdatethecrewasfollowsbyobtainingthecrew'sattentionbystating"crew update/announcement",announcingtheinformationandthenstating"endof brief/announcement".F.Observations The StandardsFormsbelowcontain expectationsandformatforcrewbriefs.

(***StandardsForm1-FormatofShift Turnover StandardsForm2-FormatofMiddleofShiftBriefing StandardsForm3-FormatofEventBasedBrief TVAN Standard ConductofOperations OPDP*1 DepartmentRev.0008 ProcedurePaae49of103AppendixH(Page2of5)

BriefingsStandardsForm1of Appendix HFormatofShift Turnover BriefA.SMstartswith announcementtostartbrief1.Discuss Safety2.DiscussHumanPerformanceB.SMrequestsstatusfromthefollowingpositions:

1.Chemistry 2.RadCon(ALARA) 3.Security(Whenapplicable)

(C.D.USAgendaUSstatesplantpowerlevelandrequeststatusfromunitwatch stationsUSprovides summaryincludingnotableitemscompletelastshiftand activities for currentshift.(FormultipleunitsitestheUSforeachunit addressesthecrewas appropriate.)SMrequeststatusfromsupportpositionswhichmayincludethefollowingpositions; 1.Support US2.WCCSRO3.MSS4.WWM5.EngRepE.SMrecaps significant items/activitiesandactionitemsandwhoisresponsibleforthoseactions.SMshouldalsodiscussanynewstandingorders,shiftorders,site activitiesorprotected equipmentasapplicable.F.SMrequestsinputfromother Managementwhichmayincludethefollowingpositions;1.OPS Manager2.AsstPM/PM/SVP (TVAN Standard Conduct of Operations OPDP-1 Department Rev.OOOa Procedure Page50of103 Appendix H(Page3of5)

Briefings StandardsForm1of Appendix HFormatofShift Turnover BriefG.GeneralRequirement;Shiftpersonnelshouldspeakloudlyforalltohear.SMcontrolsthemeeting.USbriefsUOwhoremaininhorseshoeimmediatelyuponcompletionofturnover.H.ReactivityBrief Shift TurnoverReactivityBriefshouldbeconductedinthehorseshoewiththeUSandUOsassumingthewatch.Evolutionsaffectingreactivityandthefollowingshouldbeavailableforthe brief;ForBWR1.ReactorPower2.ThermalPower3.TurbinePower(MWe)4.RodPosition5.ReactorRecirculationFlowControl6.CoreXenonconditionsForPWR1.Waterusedlastshifttomaintainpowerandexpecteduseduringthecurrentshift.2.BlendratiosforVCTmake-up3.VolumeofBoricAcid(BA)toaccomplish1°Ftemperaturereduction,and10%and50%powerreductions (TVAN StandardConductofOperations OPDP-1 Department Rev.OOOS ProcedurePage51of103 Appendix H(Page4of5)

BriefingsStandardsForm2of Appendix HForrnatofMiddleofShiftBriefingsA.SMStartstheMiddleofShiftBriefwith announcementtostartbrief.1.DiscussSafety.2.DiscussHumanPerformance.3.DiscussALARA.B.UScontinuesthebriefingwithStatusupdatesonhisUnitandCommonAUOwatch-stations.(Ensurehumanperformanceisemphasized.)Thiswillincludethefollowing:

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

4.Clearances,maintenancesupportactivities,statuscontrolgreencards.

For Multi-UnitsitesthisactivityisrepeatedbytheUSforeachunitas appropriateC.UnitUSwillaskforupdatefromUO.(Thiswillincludecompletedandupcomingactivities.)Ensurehumanperformanceisemphasized.D.WCCSRO continuesthebriefingwithupdatesonupcomingworkandleadsdiscussionondailyoperationexperience.E.SMclosesthebriefwithanyadditional administrativeissuesorfocusareasnotpreviously discussed.

TVAN Standard Conduct of Operations OPDP-1 DepartmentRev.0008 Procedure Paqe52of103 Appendix H(Page5of5)

Briefings StandardsForm3of Appendix H Format of EventBasedBrief A.Beginning:

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

Discuss sequenceofevents,including major equipmentoutof serviceandmajor proceduresinuse.Askfor crewmember'sinputand questions.*Describethe"big picture" direction for managingtheevent.*ListthereferencestoTechSpecs,and major REP proceduresthatwillbeused.

(*List major parameterstobe monitored.*Ensureeachcrew member understandstheirrole.*EstablishPriorities.E.Finish:TheUS announcestothecrewthatthebriefisover.

(F.General Expectations I Information1.WhentheUSbeginsabrief,each participating crewmember shall verbally acknowledgethebriefing.The crewisexpectedtopayattentionand participateinthebriefhowever,UOsmust maintainplantmonitoringduringthebrief.2.Abriefshouldbepausedif equipment manipulationisrequired.3.Thebriefcan bepausedor interrupted at anytimeduetoanyreason.4.ThebriefisatoolfortheSM/USto establishandmaintain commandandcontrolaswell as communicatethevital information discussed above.*Thisformand formatisnotrequiredtobe usedduringan eventbasedbrief.Thegoalisto effectively and efficiently communicate informationanddirectionto managetheevent.

((\TVAN StandardConductof Operations OPDP-1 Department Rev.OOOa ProcedurePage53of103 Appendix I(Page1of5)

CommunicationsA.The purposeofthisstandardistoprovide clear guidelinesonthe communication processes and content specifictoOperations.

Accurate and effective communication is essentialtothesafe and efficient operationofTVAN Nuclear Power Plants.Consistentuseof effective communicationsduringnormal operationshelpstoreduceerrors,and develops the necessaryhabitsto sustainitsuseduring off-normal and emergency conditions.B.Formal Communication-Aspoken interchangebetweenpersonnel,thepurposeofwhichistoprovideoneormoreofthefollowing directives or parametersthataffectplant operations.

1.Statusofplantsystems, components, or procedure.

2.Direction requiring operator or individual action.3.Operating limitationsorcautions.

4.Annunciator response.5.ALL FORMALCOMMUNICATlONS REQUIRETHEUSEOFTHREEWAY COMMUNICA TlON.C.Informal Communications-An interchange or discussionthatisnotintendedtoprovidethestatusoftheplant systems/components/procedures, direction requiring operator individualaction,or operating limitations/cautions.Thistypeof communication involvesafree exchange of informationanddoesNOTneedtoberepeatedback.However,the exchangemustbe conductedina professionalmanner,(avoidslangand ambiguities)andthe receiver should acknowledgethemessage.D.Directed Communication-Aspoken messageinitiatedby announcing the name(s)of the intended receiver(s).Whenan interchangetakesplace face-to-facebetweentwo individuals,onlythe initiatinglegofeach interchangeneedstobe directed.Whenmultiple commands are intendedforthesame operatorinasingle procedurestep,itisNOT necessary to address the operatorbynameforeachcommand.

1.Three-way Communication All operatorsareresponsiblefor consistent, effective communications.

Three-way communicationisthestandardforall operations communications.

Three-way communicationconsistsofthe following;a.The senderstatesthenameofthe receiverandwhenattentionisgained,clearlystatesthemessage.The sender should considerhowtowordthe communicationpriorto initiating the conversation.

TVAN Standard ConductofOperations OPDP*1 Department Rev.OOOS ProcedurePage54of103 Appendix I(Page2of5)

Communicationsb.The receiver repeatsbackthemessagetothe sender.Therepeatbackcanbe verbatim or functional.Inmanycasesa functional repeatbackbest communicates the receivers understandingofthe message.Thiscanbedonein severalwaysto accomplishthedesiredgoals.For example the sender mightsay,"Bob,reportRCS pressureandtrend."The receivercouldrespondin eitheroftwoways.(1)The receivercouldrespondwith,"Report RCS pressureandtrend.RCS pressureis2250psigandstable." Or(2)The receivercouldrespondwith,"RCS pressureis2250psigand stable." (c.The sender verbally acknowledgesthatthe receiver correctly understood the message.Theverbal acknowledgementcanbe simplesuchas,"Thatiscorrect".Ifthe senderhasrequestedand received informationthenthe sender shall provide either verbatim or functionalrepeatbackto demonstrate his understandingofthe receiver'smessage.Forthe example above the sendercouldrespondwith,"I understand2250and stable." 2.Phonetic Alphabet The phonetic alphabetisatoolto improve communications.

In general, operations communicationshouldusethe phonetic alphabet exceptwhenwell established acronyms describe the subject.Ifuseof phonetic alphabet will reduce effectiveness of communicationsthenit shouldnotbeused.The following are examplesofwhenthe phonetic alphabet shouldnotbeused:a.Itisnot desirabletouse Romeo-Charlie-Sierra to describetheRCS (Reactor Coolant System).b.Ifa proceduralstepiswrittenusing acronyms,itmaybereadandorderedas such.c.Ifa componenttagorlabeliswrittenusing acronymsthenthe acronymsmaybe used.3.General Standardsa.All communicationsshallbeclear,concise,and precise.All operational communicationsshallbe conductedina formal and professionalmanner.Inall communications, the senderandintended receivershouldbereadily identifiable.

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

Communicationsb.Use equipmentnounnamesand/oridentification(ID)numberstodescribea component.c.Theuseofsignlanguageisundesiredbutmaybeusedwhenverbal communicationsisnotpractical.d.Taketimewhenreportingabnormalconditions.Speakdeliberately,distinctlyandcalmly.Identifyyourselfandwatchstationoryourlocation.Describethenatureandseverityoftheproblem.Statethelocationoftheproblemifappropriate.Keepthecommunicationlineopenifpossibleoruntildirected otherwise.e.Thecompletionofdirectedactionsshouldbereportedtothe governing station,normallythecontrolroom.f.Requireotherplantpersonnel(includingcontractors)conductingoperational communicationtodosoinaccordancewiththisprocedure.

(g.Ifthereisanydoubtconcerninganyportionofthecommunicationortaskassigned,resolveitbeforetakinganyaction.h.Whenmakingannouncementsfordrillsorexercisesbeginandendthe announcementwith"ThisisaDrill."4.Emergency Communications SystemsWhenpersonnelareworkinginareaswherethepublicaddress(PA)systemoremergencysignalscannotbeheard,alternatemethodsforalertingthesepersonsshouldbedevised.Flashinglights,personalpagersthatvibrateandcanbefelt,andpersonsdedicatedtonotificationsareexamplesofalternatemethods.5.PASystema.UseoftheplantPAsystemshallbelimitedtoensureitretainsits effectivenessincontactingplantpersonnel.ExcessiveuseofthePAsystemshouldbeavoided.Planttelephonesandotherpoint-to-point communications channelsshouldbeusedinlieuofthe PAsystemwheneverpractical.b.The announcement ofplannedstartingorstoppinglarge equipmentshouldbemadetoalertpersonnelworkinginthatarea.

(c.TheplantPAsystemmaybeusedinabnormaloremergencyconditions,toannouncechangeofplantstatus,orgivenotificationofmajorplanteventseitherinprogressoranticipated.

TVAN StandardConductof Operations OPDp*1 Department Rev.OOOa Procedure Paqe56of103 Appendix I(Page4of5)

Communicationsd.WhenusingtheplantPAsystem:(1)Speakslowlyanddeliberatelyinanormaltoneofvoice.(2)When announcementsofabnormaloremergencyconditionsaremade,theyshallbemadeatleasttwice.(3)Whenmaking announcementsfordrillsorexercisesbeginandendthe announcementwith"ThisisaDrill."6.Plant TelephonesWhenusingPlanttelephones:a.Identify yourselfandwatchstation.

(b.WhentryingtomakecontactwiththemainControlRoom,ifthemessageisofaroutinenature,thesendershouldhangupwhenthemainControlRoomfailsto answerafterthefifthringtoavoid unnecessaryControlRoomnoise.Thephoneshallbeallowedtoringuntilanswerediftheinformationis important to Operations.c.DuringtimeswhentheDONOTDISTRUB(DND)functionhasbeenusedbyMCRpersonnel,followthedirectionsontherecordingasappropriate.d.Whenmaking announcementsfordrillsorexercisesbeginandendthe announcementwith"ThisisaDrill." 7.Radio/phone Communication Radio/phoneusageshallnotbeallowedinareaswhereelectronicinterferencewith plant equipmentmayresult.a.Whenmaking announcementsfordrillsorexercises,beginandendthe announcementwith"ThisisaDrill." b.Sendershouldidentifythemselvesbywatchstation.

c,Threeway communicationsshouldbeused.d.Clearconciselanguageshouldbeusedsinceradio/phonecontactdoesnothavetheadvantageoffacetofacecommunication.

'-TVAN Standard Conduct of Operations OPDP*1 Department Rev.OOOa ProcedurePage57of103 Appendix I(Page5of5)

Communications 8.ExpectationsOperatorsmayuseAppendixItoevaluatetheirownconduct.Supervisorsshouldusethesamewhenevaluatingoperatorsagainsttheexpectation.a.Clearterminologyisused.b.Thereceiverisclearlyidentifiedoninitialcommunications(bynameorposition).c.Thesenderclearlyidentifieswhoistoperformanaction.d..Communicateswithothersusing3-waycommunicationandphoneticalphabet.e..Thesenderclearlystatestheactiontobeperformed.f.Sendersandreceiversusenounnamesofequipmentand/oridentification(ID)numberstodescribeacomponent.g.Sendersandreceiversusethephoneticalphabetwhenappropriate(i.e.,'lettered'equipment).h.Thesenderclearly communicatestheurgencyoftherequiredaction.LThereceivereitherverbatimorparaphrasespriortotakingaction(repeats back).j.Thereceiverreportsbackaftertheactionhasbeentaken.k.Allcrewmembersarekeptinformedofoverallsituationsthroughperiodiccrew briefings.

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

TVAN Standard Conduct of Operations OPDP-1 DepartmentRev.0008 ProcedurePage58of103 Appendix J(Page1of4)

Shift TurnoverA.Shift Turnover 1.Operating personnel shall conduct shift turnoversina professional manner.Oncoming operatorsshallreview documentsspecifiedontheir checklists before assuming responsibility for theirshiftposition.Walkdownsof appropriate control boardsshallbe conductedbyeachshiftwatchstander.Theindividualbeingrelievedis responsible for passingonallpertinent information concerning work under his jurisdictiontohisrelief.2.The following shift positions will documentshiftturnover:a.Shift Managerb.Unit Supervisors (MCR)c.Unit Operators d.Assistant Unit Operators (assigned duty stations)e.Shift Technical Advisor(orposition assigned STA function)f.FireOPS Supervisor (FOS)3.The following general requirementsapplytoall watchstanders:a.Reliefshall,asaminimum, consistofreviewingthe informationprovidedinthe Shift Turnover Checklistforthewatchstationwhichisprovidedbelow.

b.Reviews turnover checklistwithoff-going watchstander including; Safety-related equipmentstatus;running equipment, train alignments; inoperable equipment, LCOs&Sisrequired;reasonsforalarms; abnormal conditions

&problemareas; clearance, caution orderandother abnormal indications; activities in progress;recentload changes;recent Standing Order and evolutionsplannedduringthe shift.c.Oncoming operationspersonnelshall review documents and historical informationasspecifiedon their turnover checklist when assuming responsibilityfortheirpositions.d.Notesany abnormalities during previous24hours.e.Previousshiftslogsshallbereviewedbytheoncomingcrewpriorto assuming watch (N/AforAUOs).Beawareofwhathadhappenedduringyour absence ifyouareamongthenew oncomingrotatingshift.

(f.Ifpossible,performaquickwalkthroughofyourwatchstationpriortothewatch relief and turnover meeting.

TVAN Standard Conduct of Operations OPDP-1 Department Rev.ODDS Procedure Paae59of103 Appendix J(Page2of4)

Shift Turnover Unless emergency conditionsexist,therelief operator/supervisorwillperformno on-watch dutiesuntilhe completes established relief requirements.

The individualbeingrelievedshallretainthe responsibilitiesofthejobuntilhehasfully informedhisreliefofthestatusofall equipment under his jurisdiction.

The individualbeingrelievedshall address abnormalitieswhichhave occurred orexistand significant journal entries.The individualbeingrelievedis responsibleforpassingonall pertinent information concerning work under his jurisdictiontohisrelief.

Operations personnel performing shift turnover activitieswillnotbe involved in plant evolutions/activities during performanceoftheshift turnover activities.

Communicates significant information aboutwatchatshift turnover meeting.The off-going operatorshallexplainallitemsnotedonthe turnover checklist, and the oncoming operatorshouldaskany questionshemighthave.Whenboth operators are satisfiedthatthe oncoming operatorisfully cognizantoftheplant conditions, the oncoming operatorshallstatethatheis assuming responsibility fortheshift position.g.h.i.j.k.I.m., I\,n.All operatorswillinform their immediate supervisor of their location if other than their duty station.o.Temporary reliefshallbelimitedin duration and frequencytothatof absolute necessity.

When temporaryreliefis necessary,thepersonbeingrelievedshall acquaint the oncomingpersonwithjob informationsuchasany abnormal or unusual conditions existing, any actions anticipated during his absence, and wherehemaybereachedintheplantduringhis absence.Temporary relief as describedheredoesnotrequire completionofashift turnover checklist.Alog entrymustbemadewhenthe individualisrelievedandwhenhe reassumes the watch (exceptforshort duration relief describedbelow).Thelogmust includethenamesof relievingpersonandrelievedperson.

Temporaryreliefofashort duration (approximately 15 minutesorless)doesnotrequirealogentry.p.Each Individual is personally responsible for ensuring their"ActiveStatus"isin good standingpriorto assumingduty.Thisstatus includes proper number of shifts/hours worked per quarter, training qualifications, and up-to-date medical status.q.Nopersonshall assumeashiftpositionunlesstheyare physically and mentallyfitto competently assume the responsibilities.

(TVAN StandardConductof Operations OPDP*1 DepartmentRev.0008 ProcedurePage60of103 Appendix J(Page3of4)

Shift Turnoverr.Nopersonshallpermittheirrelieftoassumetheshiftifanydoubtexistsconcerningtheon-comingperson'salertness,coherence,and capability ofperformingtheirassignedduties.s.Theoff-goingoperatorshallnotberelieveduntilthe equipmenttheyareresponsibleforisstableortheconditionhasbeendiscussedandunderstoodbytheon-comingoperator.

4.Personsassignedtospecifictasksshallremainonthemuntilproperlyrelievedbysomeoneofequalorhigherqualificationorreleasedbytheirsupervisor.5.TheindividualwithcommandandcontrolwillinformtheMCRheisleavingtheControlRoomanddesignatesaqualifiedSROasreplacementforthecontrolroomcommand function.6.Reliefoccurringduringtheshiftwillrequirecompletionofthe appropriateshiftrelief checklist.7.Refuelingshiftturnoverwillbeconductedbetweentheoff-goingandoncomingFHS.The oncomingFHSwillbemadeawareofrefuelingstatus,anyproblemsencounteredduringthepreviousshift,anyabnormalconditionsinexistence,anyabnormalradiological conditionsorhazards,andallentriesmadeintheFHSnarrativelog.WhentheoncomingFHShasaclearunderstandingofthestatusofallactivities,hewillassumetheshift.TheFHSwillinformtheShiftManagerandtheUnitSupervisorofthecurrentrefuelingstatusandtheobjectivesofhisshift.TheFHSwillbriefhisrefuelingcrewofallpertinent conditionsandtheshiftobjectivesbeforetherefuelingoperationcommences.B.Shift Turnover BriefAshift turnoverbrieffortheon-comingshiftshallbefacilitatedbytheSMasdiscussedin AppendixHofthisprocedure.C.ControlBoardWalkdownWalkdownsofappropriatecontrolboardsshallbeconductedbyeachcontrolroomwatchstation.Thepurposeofaboardwalkdownistodetermineplantstatusthrough observationofplantsystemlineups,switchpositions,lighted annunciators,chartrecorders,andstatuslights.

D.DistinctiveIdentificationofOn-ShiftOperationsPersonnel Operations personnelshouldweartheTVAissuedfireretardantarticlesofclothingwhenon-shift.TheOperations Superintendentdetermineswhatpositionsandwhatconditionsrequirefireretardantclothing.Ashiftmanningchartmaybeobtainedfromtheclerkifneededtoidentifyonshiftcrewbyjobassignment.

((\TV AN Standard Conduct of Operations OPDP-1 Department Rev.OOOa ProcedurePage61of103 Appendix J(Page4of4)

Shift Turnover E.ObservationsTheformbelowcontainsexpectationsforShiftTurnover.

• OPDP-1-1Shift Turnover Checklist (Attachment 1).Operatorsmayuse Attachment1toevaluatetheirownconduct.Supervisorsshouldusethesamewhenevaluatingoperatorsagainsttheexpectation.

TVAN Standard Conduct of Operations OPDP-1 Department Rev.OOOa Procedure Paqe62of103 Appendix K(Page1of2)

Standing Orders&ShiftOrdersA.StandingOrders1.Informationsuchasadministrativepolicy,designationof turnovertimes,requirementsto transmit particularoperatingdatatomanagement,limitationsofaccesstocertainareasandequipment,shippingandreceivinginstructions,andother similar long-termorpolicymatterscanbeincludedinstandingorders.Informationandpoliciesintendedtobecome permanentshouldbeincorporatedintoappropriateprocedures.StandingorderswillbeapprovedandreviewedperiodicallybytheOperations Superintendentordesignee.Standingordersshallnotbeineffectformorethanonefuelcycle.

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

Operationspersonnelshallreviewthestandingordersperiodically,whentherearechanges,orwhenrequiredbyshiftturnoverprocess.Standingorder(s)willbelocatedattheapplicableworkstation(s)asdeemednecessaryby the Operations Superintendent.Standingorder(s)shouldbedevelopedusingaformsimilartoOPDP-1-2, Attachment 2,"StandingOrder."B.ShiftOrders1.ShiftorderswillbeusedbyOperationsmanagementto communicate short-terminstructions,expectationsandinformationto OperationsShiftpersonnel.2.Eachissuedshiftordersupersedesthepreviouslyissuedshiftorder.

Superseded shiftordersmaybediscarded.3.ShiftordersshallbeapprovedbytheOperations Superintendentorhisdesignee.4.Shiftordersshouldbeclearlywritten,dated,andmaintainedinthecontrolroom.5.Shiftordersshallnotbeusedasoperatingprocedures.

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

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

&ShiftOrdersC.RequiredReading Operations Management can communicate informationviarequiredreading.Whenneeded, Operations Managementmayissueastandingordertotrack completionofrequiredreading.

D.ObservationsTheforms below contain expectationsforstandingordersandshiftorders.

• OPDP-1-2 Standing Order (Attachment 2)*OPDP-1-3ShiftOrder (Attachment

3)

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

Operator Workarounds Operator Workaroundsarelongterm equipment problems or deficienciesofa maintenance or engineeringnaturewhichrequire significant compensatoryactionstobetakenby Operations.

The actionscanbetheresultofmanyreasonsincluding,butnotlimitedtoMCR deficiencies,Lockedinalarms,disabled alarms,AUOround deficienciesordegradedor inoperable equipment.Thereare threetypesof Operator Workarounds:

A.Operator Work-Arounds(OWAs)resultingfrom equipment deficiencies that adversely affect plant operationsaredefinedasfollows:Priority1OWA:

Operatormusttake compensatoryactionduring response to accidents or transients.Priority2OWA:

Operatormusttake compensatoryactionduring normal operations.

Plant equipmentcouldbedegradedif compensatory actionsnottaken.(B.C.D.Operator Work-Aroundsresultingfrom equipment deficienciesthatdonot adverselyaffectplant operationsaredefinedasfollows:Priority3OWA:

Operatoristaking compensatoryactionsuchas additional monitoringorleak cleanup.Actions necessarydueto deficiencies on non-plant or facilities support equipment(suchasstationlighting,potablewater,sewage treatment,etc.)shouldalsobe categorized as Priority3OWAs.Priority3OWAsaretrackedto quantifythetime spentbyplant operators onlowlevel equipment deficiencies.

Anyone may submiteitherasingleitemoran aggregateeffectfor considerationasan Operator Workaround.

Submissionmaybebyasimple Write-upoftheproblem,whichshouldbe forwardedtothe SM/US.TheSM/USshallassessnewlyidentified equipment deficiencies for Operator Workarounds andnotifythe Work ControlSROifanyareidentified.TheWorkControl CenterSROis responsibleforthe following:

1.Evaluatingidentifieditemsto determineifthey constitute an operator Workaround.

2.Reviewing Immediate Attention Work, equipmentinreducedstatus, Operation's concerns,disabledalarms,controlroomWOlist, Operators' troublelists,andcautionordersfor equipment problemsandaccesswithrespectto Operator Workaround.

This reviewshouldbedoneatleast quarterly.

3.Evaluate identified Operator Workaroundsforthe aggregateimpact,and ensure that appropriatecontrolsareinplacetoproperlyinitiateandcontrolrequired compensatory actions.4.Evaluate identified Operator Workaroundsforthe aggregate impactwhenreviewing and scheduling equipment maintenance.

5.Periodicallyprovidingalistofidentified Operator Workarounds to Operations personnel.

TVAN Standard Conduct of Operations OPDP-1 DepartmentRev.0008 Procedure Paqe65of103 Appendix M(Page1of2)Intolerance for Equipment Deficiencies Expectation Intolerance for EquipmentDeficienciesisanoverallstationprogramthatfocusesonidentification, documentation,prioritizing,scheduling,andcorrectingshortandlong-termequipmentproblemsinan appropriate and timelymanner.Thismustfoster,ineachindividual,azerotolerancetoaccept operating equipmentdeficienciesand equipmentfailures.AchievingandmaintaininghighequipmentreliabilityatTVAN,systemengineersmustownsystemreliability,maintenancepersonnelmustown componentreliability,andoperatorsmustmonitorandkeepequipmentwithinoperatinglimits.

DefinitionswhichareusedtohelpcategorizeFocusAreasare:A.Fire ProtectionImpairments(Non-Outage)

Fire ProtectionSystemImpairmentsthatrequirethepostingofaFireWatchasa compensatoryMeasure.Thiswouldincludethoseimpairmentsthat documentafailureofafireprotectionsystemtomeetoperabilityrequirementsbutwouldnotincludethosethatarecausedbyplant maintenance/modificationactivities(whichcontaininstructionstoreturntheaffectedsystemstoserviceuponcompletionoftheworkactivities).

(B.Priority1and2 OperatorWorkArounds Operator Workarounds,(ReferenceAppendixL),arethoselongtermequipmentproblemsor deficienciesofamaintenanceorengineeringnaturewhichrequiresignificant compensatoryactionstobetakenbyOperations.C.ControlRoomPanelDeficienciesTheseare deficiencieswhichareassociatedwithcontrolroompanel,or backupcontrolpanel,controls,switches,indications,whichadverselyaffecttheabilitytocontrolor monitortheplant.D.AUORoundDeficienciesTheseare deficiencieswhichareadirectresultof deficientconditionsassociatedwithspecificAUOroundchecks.DeficientplantconditionswhichareidentifiedduringAUOrounds,butnot associatedwithaspecificitemcheckedontheroundsheet(hardcopyor electronic)isnotcountedasanAUOrounddeficiency.

E.Unplanned Lit Annunciators AnnunciatorsotherthanthoseassociatedwiththefollowingareconsideredUnplannedLit Annunciators (ULA): 1.Maintenanceinprogress2.Testinginprogress3.Inalarmconditionduetosystems(orpartsofsystems)removedfromservicein accordancewithapre-plannedworkactivity.

TVAN Standard ConductofOperations OPDP-1 DepartmentRev.0008 ProcedurePage66of103 Appendix M(Page2of2)

IntoleranceforEquipment DeficienciesF.Disabled Annunciators (Non-Outage)

Alarmswhichhavebeen disableddueto equipmentorinputfailure.Alarmswhicharedisabled by approved plant procedurearenotcountedasDisabled Annunciators.

TVAN StandardConductof Operations OPDP-1 DepartmentRev.0008 ProcedurePaae67of103 Appendix N(Page1of5)

Reactivity ManagementTheTVAN Reactivity ManagementProgramisdefinedinSPP-1 004.This appendix addresses unit specific aspects of reactivitycontrolnotlistedin SPP-10A.A.Requirements This appendixdoesnotrepeat therequirementslistedin SPP-10A.Therefore SPP-10A shouldbeusedin conjunctionwiththis appendix.Specific requirements are: 1.Three-way communicationsshallbeusedforreactivity manipulations.2.All reactivity manipulationsshallbelAWwithapproved procedures.3.All reactivity manipulationsshallbe conductedinacontrolled manner utilizing management oversight.(All reactivitychangesshallbeapprovedandcontrolledbyacontrolroom supervisory individualwhoholdsanactiveSROLicense).

4.Practice conservativedecisionmakingatalltimes.

5.Ensuretheeffectsof reactivity change are understood, anticipated and monitored.

6.Anticipate criticalityatanytimeduring approachtocriticality.

7.Manage any off-normal indicationina conservative manner.8.Move controlrodsinonlya deliberate controlled manner with management oversight.

9.Minimize distractions during reactivity manipulations.10.I ndependent verificationofreactivity calculationspriortouseisrequired.11.Peer Checksshallbeutilizedasspecifiedin AppendixGofthis procedurewhichstatesin part, reactivity manipulationsplannedor otherwiseshouldbepeer checked.12.Ifthe approach to criticality is suspendedforanextendedperiodoftimenearthepointof criticality, the reactorcoreshallbemade sufficientlysubcriticaltoavoidan inadvertent criticality.

B.REFUELING/SPENTFUELPOOL REACTIVITY MANAGMENT During Refueling/SpentFuelPool Operations:

1.Pre-evolutionbriefinghasbeen conducted.2.Fuel Handling Supervisorisdirectly supervising/observing core alterations.

3.Shutdown Marginiscalculatedand documented correctly.

4.EvolutionsaffectingSDMare identified and controlled by supervisor oversight.

(TVAN Standard Conduct of Operations OPDP-1 DepartmentRev.0008 ProcedurePaae68of103 Appendix N(Page2of5)

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

12.Communicateswithothersusing3-way communicationandphoneticalphabet.13.RefuelingSROgivespermissionpriortoeachfuelmove(RefuelingOPSOnly).14.ReactorEngineeringgivespermissionforeachfuelmovepriortothemove.(Refueling Only)15.Coreoffload/CorereloadstatusiscommunicatedtoSM/USeachshift.16.Crewuses computer monitoringcapabilitiestomaximumadvantagetotrendcritical parameters.

C.PWR REACTIVITY MANAGEMENT EXPECTATIONS1.PWRReactorStartup:a.Actionsaffectingreactivityarecontrolledandmonitored.b.Maintainsprofessionalism,limits distractions,andlimitsMCRaccess.c.SROdedicatedtooverseeinglowpowerphysicstestingandapproachtocriticaIity.d.Pre-evolutionbriefinghasbeenconducted.e.Abnormalorunusualconditionsarehandledconservatively(Rxistrippedif necessary).f.Powerdistributionisverifiedand expectationsfornewdistributionare understood.g.Establishedspecificrateofpowerchange,methodtoachieveit,andfinalpower level.

TVAN Standard Conduct of Operations OPDP-1 Department Rev.OOOa Procedure Paqe69of103 Appendix N(Page3of5)

Reactivity Management h.ChangeofXe,rodheight,etc.,areproperly accounted for.i.UO remainsatthe controlsanddoesnotbecome distracted by other activities.2.AtAll Times: a.Multiple/diverse indications of powerareusedtoensure responseisas expected.b.OATC/CRO determines effect of activitiesonreactivity before start and monitorsatend.c.Peerchecksare conductedonall manipulations involving reactivity controls.d.Appliesplacekeepingtoolsas appropriate.

e.Communicateswithothersusing3-way communication and phonetic alphabet.f.Crew focuses on.ill[activitieswhichcouldhavean effect on reactivity, includingplacingin servicemixedbedsorcationbedsintheCVCSsystem,etc.

g.Sensitive to operatinglimitsand takesactionpriorto exceedingthelimit.h.UO nevermovesrods exceptina deliberate, carefully controlled manner while closely monitoring the reactor's response, under observation by second licensed individual.i.Rodcontrol selectorswitchispeercheckedwhen manipulated priortoanyrod motion.j.Boron/Primary Water integratorsettingispeer checkedpriorto starting boration/dilution.

k.Monitor effect of dilution/borationonpower understandingthetime delayofthe activity.m.UO obtains SM/US approval and informs otherUOpriortonormal reactivity changes.n.US provides supervisory oversightofreactivity changes;limitsMCR access as needed.o.OATC/CRO continuously monitorandverify correct/proper responseuntilplanisstableandnotifiedUSif unexpected responseisseen.p.CalculationsforallManual blender operations are independently verifiedbyan SRO.

(TVANStandardConductofOperations OPDP*1 Department Rev.0008 ProcedurePaae70of103 Appendix N(Page4of5)

Reactivity Managementq.TwolicensedoperatorsinMCRforallreactivitymanipulations.r.Uses computermonitoringtomaximumadvantageoftrendingcritical parameters.s.Makesconservativedecisionswithrespecttonuclearsafety.

D.BWR REACTIVITY MANAGEMENT1.BWR Reactor Startup:a.Actionsaffectingreactivityarecontrolledandmonitored.b.Maintainsprofessionalism,limits distractions,andlimitsMCRaccess.c.SROisdedicatedtooverseeinglowpowerphysicstestingandapproachto criticality.d.Pre-evolutionbriefinghasbeenconducted.2.AtAllTimes:a.Abnormalorunusualconditionsarehandledconservatively(Rxistrippedif necessary).b.Powerdistributionisverifiedand expectationsfornewdistributionare understood.c.Establishedspecificrateofpowerchange,methodtoachieveit,andfinalpower level.d.ChangeofXe,rodheight,etc.,areproperlyaccountedfor.e.UOremainsatthecontrolsanddoesnotbecomedistractedbyotheractivities.

f.Multiple/diverseindicationsofpowerareusedtoensureresponseisas expected.g.OATC/CROdetermineseffectofactivitiesonreactivitybeforestartandmonitorsatend.h.Peerchecksareconductedonall manipulationsinvolvingreactivitycontrols.

i.Appliesplacekeepingtoolsas appropriate.

j.Communicateswithothersusing3-waycommunicationandphoneticalphabet.

(TVAN Standard Conduct of Operations OPDP-1 DepartmentRev.0008 Procedure Paqe71of103 Appendix N(Page5of5)

Reactivity Management k.Sensitivetooperatinglimitsandtakesactionpriorto exceedingthelimit.m.UO nevermovesrodsexceptinadeliberate, carefully controlled manner while closely monitoringthereactor'sresponse, under observationbysecondlicensed individual.n.Rodcontrol selectorswitchispeercheckedwhen manipulatedpriortoanyrod motion.o.UOobtains SM/USapprovalandinforms otherUOpriortonormalreactivity changes.p.US provides supervisory oversightofreactivity changes;limitsMCRaccessas needed.q.OATC/CRO continuouslymonitorandverify correct/properresponseuntilplanisstableandnotifiedUSif unexpectedresponseisseen.

r.Two licensed operatorsinMCRforallreactivity manipulations.s.Uses computermonitoringto maximum advantage of trending critical parameters.t.Makes conservative decisions with respect to nuclear safety.

(TVAN Standard Conduct of Operations OPDP-1 Department Rev.OOOa ProcedurePage72of103 Appendix 0(Page1of22)LicenseStatus-ActivelInactive LicenseA.LicenseStatus1.Tomaintainanactivestatus,thelicenseeshallactivelyperformthe functionsofanoperatororsenior operatorforaminimumofseven8-hourshiftsa calendar quarterorfive12-hourshiftsa calendarquarter.Itisthe licensee'sresponsibilitytomaintain cognizanceofhis/herlicensestatus.2.Alistingof"Active"licensestatusisprovidedtotheSMattheendofeachquarter.Ifan individual'slicenseiscurrentlylistedasbeing"Inactive"(notontheactivelist),itis imperative that heorshenotperforminaTSlicensedposition.TheSTAwillremainactivebycomplyingwithSection3.4ofTRN-11.6.B.RegainingActiveStatus1.Inordertoregainactivestatus,thefollowingrequirementsmustbemet:a.Thelicenseequalifications(SCBA,validphysicalinthe lasttwoyears)arecurrentandsatisfactorycompletionoflicenseoperatorrequalificationtraining.b.Thelicenseehascompletedaminimumof40hoursofshift functionsunderthedirectionofaROorSROandinthepositiontowhichtheindividualwillbeassigned.TheseshiftsmustoccurwiththeunitinModes1-6.Thefortyhoursmustincludeacompletetouroftheplant(withactivelicensed operatorofequalstatus,SROrequiresanotherSRO,ROmaybeaccompaniedbyaSROorRO)andareviewofallrequiredshift turnoverprocedures.ThistourshallbeinthoseareascoveredbytheReturntoActiveStatusChecklistandshouldconsistof:(1)Inspectionofrunningequipment,(2)Reviewofsafety-related equipmentoutofservice,(3)Reviewofevolutionsinprogressineacharea,(4)Inspectionof equipmentinstandbytomeetTSrequirements,(5)Inspectionofany plantmodificationsrecentlyinstalled.2.Entriesintheoperatinglogsshouldbeusedtodocumentthe40-hourshiftfunction requirementforROsandSROs.CopiesofthisdocumentationandtheapplicableformsfromthisappendixshouldbeattachedtoFormOPDP-1-4Licensee Documentation Form.3.IfanSROisactivatingalicenseforfuelhandlingonly,thenaminimumofoneeighthourshiftunderthedirectionofanactiveSROmustbecompleted.Copiesofdocumentationandthe applicableformsfromthisappendixshouldbeattachedtoFormOPDP-1-4 Licensee Documentation Form.

(TVAN StandardConductofOperations OPDP-1 Department Rev.OOOS ProcedurePage73of103 Appendix 0(Page2of22)

License Status-Active/lnactive LicenseReturntoActiveStatusChecklistSheet1of4 Licensed IndividualThelicensed individualhascompletedaminimumof40hoursofshift functionsunderthe direction of an active licensed operator of qualificationsequaltoorabovethepositiontowhichthe individual will be assigned.SRO-Iicensed individuals assumingaSROpositionshallperformthe actions and responsibilitiesoftheUnit Supervisor(US)orShift Manager(SM).SROor RO-licensed individuals assuminganRO positionshallperformtheactionsofaUnit Operator(UO).The40hours must haveincludeda complete reviewofallrequiredshift turnoverprocedures.SROlicensed individuals who reactivate their licensesolelytoallow watchstandingintheUOmust complete40hoursofshift functionsasa Unit UO under the directionsofaUO priortobeingassignedtotheposition.Attachacopyof security door printoutsforboththelicensedindividual reactivatingandthe supervising licenseforeachdatelistedbelow.

Date HoursTotalHours Position Supervising Licensee(circleone)

SRO/RO SRO/RO SRO/RO SRO/RO SRO/RO SRO/RO SRO/RO Verified by: Superintendent-Shift Operations Date TVAN Standard Conduct of Operations OPDP-1 DepartmentRev.0008 ProcedurePage74of103 Appendix 0(Page3of22)LicenseStatus-Activellnactive LicenseReturntoActiveStatus Checklist For Sequoyah'QnlySheet2of4Duringtheminimumof40hoursofshiftfunctionsabove,thelicensedindividualhascompletedaplanttourincludingallareaslistedbelow(excludinghighradiationareas)underthedirectionofan operator or senior operatorasappropriate.TourswillincludeareviewofallrequiredNLOshift turnover procedures.Attachacopyofthesecuritydoorprintoutsforboththelicensedindividualreactivatingandthe supervisinglicenseforeachdatelistedbelow.DateTimeAreaTouredSupervisingLicenseeAllLevelsofAuxiliaryBuildingAllLevelsofTurbineBuildingandCond 01 Building Diesel Generator BuildingAllLevelsofControlBuildingOutsideareas,includingCCWBuilding,NewMakeup 01BuildingandSwitchyardERCWStructureReviewAUOShift TurnoversVerifiedby:

Superintendent-ShiftOperations DateEnsurethelicensedindividualhasreviewedtherequiredreading,standingorders,and ODMlsfortheperiodofabsenceorforthemostrecentrequalificationcycletopresentdate, whicheverisshorter,andthecurrentstandingorders.Ensurerequirementsof 0-PI-OPS-000-027.0metandappropriateformsattached.Verifiedby:

Superintendent-ShiftOperations Date TVAN StandardConductof Operations OPDP*1 Department Rev.OOOa ProcedurePage75of103 Appendix 0(Page4of22)LicenseStatus-Active/Inactive LicenseReturntoActive Status ChecklistSheet3of4Duringthe minimumof40hoursofshiftfunctionsabove,thelicensedindividualhas completedaplant tour includingallareaslistedbelow(excludinghigh radiation areas)under the directionofan operator or senior operator as appropriate.Tourswillincludea reviewofallrequiredNLO shift turnover procedures.Attachacopyofthesecuritydoor printoutsforboththelicensed individual reactivatingandthe supervising licenseforeachdatelistedbelow.

Date TimeAreaToured Supervising LicenseeAllLevelsofAuxiliary BuildingAllLevelsofTurbine Building Diesel Generator BuildingAllLevelsofIntakePumping StationOutsideareas, including CCWBuilding,Newmakeup 01Buildingand SwitchyardAllLevelsofControlBuildingReviewAUOShift Turnovers Verified by: Superintendent-Shift Operations DateEnsurethe licensed individualhasreviewedtherequiredreading,standingorders,and ODMlsfortheperiodof absenceorforthemostrecent requalificationcycletopresentdate whichever is shorter and the currentstanding orders.Verified by: Superintendent-Shift Operations Date (TVAN Standard Conduct of Operations OPDP-1 DepartmentRev.0008 Procedure Paae76of103 Appendix 0(Page5of22)LicenseStatus-Active/lnactive LicenseReturnto Active Status Checklist For SequoyahandWattsBar Sheet4of4 Ensure Emergency Preparedness Managerisnotifiedofthereturntoactivestatusofthe licensee(WBNPER 90074).Verifiedby:

Superintendent-Shift Operations Date Ensure all medical qualifications are current including respiratortraining,SCBAandfittest.

Verified by: Ensure uninterrupted participationintheLicensed Operator Requalification Program ormeetwiththe Operations Training Manageror Designee to discussthematerialfromall requalification sessionswhichweremissed.

(Verifiedby:

Superintendent-Shift Operations Operations Training ManagerorDesignee Date DateEnsureall on-the-jobtrainingand evaluation requirementsofthe RequalificationProgramarecurrent.Verifiedby:

Operations Training ManagerorDesignee DateIcertifythe requirementsforreturningtoactivestatushavebeenmet for the above-named licensed individual.Verifiedby:

Manager-Operations Date After receivingthefinalreview signature, this checklist becomesaQA RECORDandshouldbe submitted to Document Services.

(TVAN Standard Conduct of Operations OPDP*1 DepartmentRev.0008 ProcedurePage77of103 Appendix 0(Page6of22)LicenseStatus-Activellnactive LicenseActivationofSROLicenseLimitedtoFuel HandlingSheet1of2 Licensed Individual NOTE Personnel who activatetheirSROLicenseLimitedtoFuelHandlingMAYNOTstandwatchinthe Main ControlRoomoranyotherpositionthatrequiresanactivelicensedSRO.

Licensed IndividualSSN.Theabovenamedlicensed individual has successfully completed the following:

Uninterrupted participationintheLicensed Operator RequalificationProgramormetwiththe Superintendent

-OperationsTrainingorDesigneetodiscussthematerialfromall requalification sessions whichweremissed.

Verified by: Operations Training ManagerorDesignee DateWorkforoneshift,(12hours)movingfuel under the directionofanactivelicensed SRO***.Position Moving Date*FuelMovingFuelHours**ActiveLicensed SRO****Should include shift turnover.**Must includeatotalof12hoursmovingfuel under the directionofanactive licensed SRO***ActiveSROorActiveSROLimitedtoFuelHandling.

TVAN Standard Conduct of Operations OPDP-1 DepartmentRev.0008 ProcedurePage78of103 Appendix 0(Page7of22)LicenseStatus-Active/Inactive License ActivationofSROLicenseLimitedtoFuel HandlingSheet2of2Thelicensed individual has completedatouroffuelhandlingareaswithan active Senior Licensed Operator***

includingalllevelsoftheFuelHandlingArea, (excludinghighradiationareas)andthe Reactor ContainmentBuilding(iffuelhandling activitiesareinprogress).

Verified by: Superintendent-Shift Operations Date I certify the requirementsforreturningtoactivestatus,limitedtofuelhandling,aslistedin OMM-001, Section5.5.2,havebeenmetfortheabovenamedlicensed individual.Verifiedby:

(Superintendent-Shift Operations

• • • ActiveSROor ActiveSROLimitedtoFuelHandling.

Date After receivingthefinalreview signature, this checklist becomes a QARECORDandshouldbe submitted to Document Services.

TVAN Standard Conduct of Operations OPDP*1 Department Rev.OOOa ProcedurePaae79of103 Appendix 0(Pageaof22)LicenseStatus

-Activellnactive LicenseBROWNSFERRYNUCLEARPLANTREQUIREMENTSFORMAINTAININGACTIVELICENSESTATUS Sheet 1 of 41.0PURPOSEThepurposeofthisdocumentistoprovideadministrativeinstructionsinordertocomplywith1OCFR55.53(e),..."activelyperformingthefunctionsofanoperatororsenioroperator."

2.0REFERENCES

/BACKGROUND2.1References*10CFR50.54(m)(2)(i)*10CFR55.4

• 10CFR55.53(e)*NUREG-1262

-Preface;pages 71 c80*TechnicalSpecification (2.2 2.3Tomaintainactivestatus,per55.53(e),ConditionsofLicense,thelicenseeshallactivelyperformthefunctionsofanoperatororsenioroperatoronaminimumofseven(7)8-hourorfive(5)12-hourshiftspercalendarquarter.ActivelyperformingthefunctionsofanoperatororsenioroperatormeansthatanindividualhasapositionontheshiftcrewthatrequirestheindividualtobelicensedasdefinedinTechnicalSpecification,andthattheindividualcarriesoutandisresponsibleforthedutiescoveredbythatposition.2.4TechnicalSpecificationsand10CFR50.54specifytheminimumrequirementpershift.2.5Licensedpersonnelwhodonotmeettheserequirementsaredesignatedasinactivelicensees.3.0RESPONSIBILITIES3.1Alllicensedpersonnelwhomaintainanactivelicenseshallcomplywiththeserequirements.3.2AlllicensedpersonnelwhomaintainanactivelicenseandareOFFSHIFT(notpartofarotatingshift)shallprovideon-shiftdocumentationquarterlytotheOperationsSuperintendent.[Form1].3.3TheOperationsSuperintendentisresponsibleforadministeringthisprogramanddocumentation.4.0INSTRUCTIONS4.1Individuals assignedtothefollowingpositions,ANDNOOTHERS,oneachshift,areconsideredtobeactivelyperformingthefunctionsofanoperatororsenioroperatorinordertomaintainactivelicense status:BrownsFerryNuclear*ShiftManager*Unit1UnitSupervisor[ControlRoomSRO]*Unit2UnitSupervisor[ControlRoomSRO]*Unit3UnitSupervisor[ControlRoomSRO]*Unit1BoardandDeskROs*Unit2BoardandDeskROs*Unit3BoardandDeskROs

!" TVAN Standard Conduct of Operations OPDP*1 DepartmentRev.0008 Procedure Pane80of103 Appendix 0(Page9of22)

License Status>Activellnactive LicenseBROWNSFERRYNUCLEARPLANTREQUIREMENTSFORMAINTAININGACTIVELICENSESTATUS Sheet 2of44.2Tobegrantedcreditforashift,theindividualwillbepresentfromshiftturnoverthrushiftturnover.ShortabsencesfromtheControlRoomareacceptable(i.e.,restroomvisits).Absences fromtheControlRoomforextendedperiods(i.e.,FitnessforDutytesting)willnotcounttowardsshiftfunctions.Forthesetypeofcases,thetimeabsencewillbemadeupbyworkingadditionaltimeonanothershiftoranadditionalshift.4.3Theshiftperiodisdefinedbythescheduleworkedbytherotatingshiftcrews.Either12-houror8-hourshiftsisthenormal.Ifa12-hourshiftrotationisused,thenaminimumoffive(5)shiftsinalicensedpositionperquarter,orifan8-hourshiftrotationisused,thenaminimumofseven(7)shiftsinalicensedpositionperquarterisrequiredinordertoremain"active."4.4TechnicalSpecifications/1 OCFR50foreachsitecontainstherequirementfortheminimumnumberoflicensesrequired.However,onlythepositionslistedfortheapplicablesiteaslistedin4.1abovequalifyforlicensemaintenance.4.5Iftheoperatingcrewsconvertfroman8-hourtoa12-hour,ora12-hourtoanshiftrotationscheduleduringacalendarquarter,thenthenumberofshiftsrequiredtobeworkedinalicensedpositiontobecreditedforactivelicensemaintenanceonthecombinationofshifts(8'sand12's)willbeinaccordancewiththefollowing:

8-HourShiftsTO12-HourShifts 12-HourShiftsTO8-HourShifts

1. ShiftsCompleted

1. AdditionalShifts

1. ShiftsCompleted

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

(TVAN Standard Conduct of Operations OPDP-1 DepartmentRev.0008 ProcedurePage81of103 Appendix 0(Page10of22)LicenseStatus-Activellnactive LicenseBROWNSFERRYNUCLEARPLANTREQUIREMENTSFORMAINTAININGACTIVELICENSESTATUS Sheet3of45.0DOCUMENTATION5.1Form1ofthisAppendixcontainstheform"(Active)LicensedOff-ShiftPersonnelQuarterlyOn-ShiftTimeDocumentation"thatissubmittedbyactiveoff-shiftlicensedindividualseachquartertotheOperations Superintendent.5.2TheControlRoomlogsarethelegalrecordofwatchstanderassignment.

TVAN StandardConductof Operations OPDP-1 DepartmentRev.0008 ProcedurePage82of103 Appendix 0(Page11of22)

License Status>>Active/Inactive LicenseBROWNSFERRYNUCLEARPLANTREQUIREMENTSFORMAINTAININGACTIVELICENSESTATUSSheet4of4(ACTIVE)LICENSEDOFFSHIFTPERSONNELQUARTERLYON*SHIFTTIMEDOCUMENTATIONFORM1(BFN)

NAME:_Icertifythatonthedateslistedbelow,Iperformedthelicenseddutiesasdefinedin10CFR55for aminimumoffive(5)hourshifts,seven(7)8-hourshifts,orcombinationasdescribedinthisprocedure.CoveringQuarter:

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

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

Date:_

TVANStandard ConductofOperations OPDP-1 DepartmentRev.0008 Procedure Pace83of103 Appendix 0(Page12of22)LicenseStatus-Activellnactive LicenseBROWNSFERRYNUCLEAR PLANTREQUIREMENTSFORRETURNINGANINACTIVELICENSETOACTIVESTATUSSheet1of71.0PURPOSEThisdocumentisintendedtoprovideadditionalguidance,toreturnalicensedindividualtoanactivestatus.

2.0 REFERENCES

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

(2.1.1 2.1.2 3.0 RESPONSIBILITIESThequalificationsandstatusofthelicenseearecurrentandvalid.Thisrequirementensuresthelicenseehascompletedallrequiredrequalificationtraining,includingplantmodificationsandindustryevents;andsecondly,thatallconditionsofhis/herlicensearestillbeingmet.Thislicenseehascompletedaminimumof40hoursofshiftfunctionsunderthedirectionofareactoroperatororsenioroperator,asappropriate,andinthepositiontowhichtheindividualwillbeassigned.Thisensuresthatanactivelicenseisdirectingorperformingthemanipulationsofplantcontrols,andallowstheinactiveindividualtoobtainproficiencyathis/herwatchstation.Includedwithintheminimumof40hoursisthefollowing:a.Acompletereviewofturnoverproceduresbythereactoroperatororseniorreactoroperatorasappropriatefortheposition,toensurethatthelicenseeisfamiliarwithcurrentshiftturnoverpractices.b.Acompletetouroftheplant,toensuretheindividualisawareofchangingplantconditionsthathaveoccurredsincehe/shehasbeeninactive.TheindividualperformingthetourwillbeaccompaniedbyaLicensedReactorOperatororaLicensedSeniorReactorOperator,asappropriate.3.1Alllicensedpersonnelwhomaintainanactivelicenseshallcomplywiththeserequirements.TheOperationsSuperintendentisresponsibleforadministeringtheprocess.4.0INSTRUCTIONS4.1Thefollowingguidelinesaretobeusedwhenreactivatingalicense:4.1.1Priortostandingtheminimumof40hoursofshiftfunctions,thelicensedindividualshallmeetwiththeOperationTrainingManagerandtheOperations Superintendenttodiscusshis/hercurrentstatusandanystandardsand/orexpectations.Forcertainindividuals,additionalrequirementsmaybeimposed(greaterthanthoserequiredbylaw)ifdirectedbytheOperationsSuperintendent.4.1.2Thefollowingpositionsaretheonlyonesthatqualifyforreactivationofalicense:BrownsFerryNuclear*ShiftManager*Unit1UnitSupervisor[ControlRoomSRO]*Unit2UnitSupervisor[ControlRoomSRO]*Unit3UnitSupervisor[ControlRoomSRO]

• Unit1BoardandDeskROsUnit2BoardandDeskROs*Unit3BoardandDeskROs TVAN StandardConductof Operations OPDP-1 DepartmentRev.0008 Procedure Page84of103 Appendix 0(Page13of22)LicenseStatus-Active/Inactive LicenseBROWNSFERRY NUCLEAR PLANT REQUIREMENTSFORRETURNINGANINACTIVELICENSETOACTIVESTATUSSheet2 of?4.1.3Theindividualshallbeunderthedirectsupervisionofanactivelicensedindividualinthepositiontowhichtheindividualwillbeassigned.Toreceivecreditforashift,theindividualwillbepresentfromshiftturnoverthrushiftturnover.ShortabsencesfromtheControlRoomareacceptable(i.e.,restroomvisits);however,thetotaltimeintheControlRoomundersupervisionwilltotalatleast40hours(this40hoursdoesnotincludetheplanttour).Toensurethattheminimumof40hoursisobtainedintheControlRoomundersupervision,thebreak-inperiodwillbeseven(7)-8hourshiftsorfive(5)-12hourshifts.Thisappliestoallpositionsusedtore-activatealicensetoactivestatus.

(4.1.4TheindividualshallmakeaNarrativelogentryatthestartoftheshiftwhichwillincludethefollowingataminimum:*Nameandtimeofassumingshift*ShiftPosition(asidentifiedin4.1.2)assumedunderdirection*Nameoftheoperators(BoardandDesk),ControlRoomSRO,orShift Manager providing supervision.4.1.5TheindividualshallmakeaNarrativeLogentryattheendoftheshiftindicatingtheyhavecompletedtheshiftundersupervision.AcopyoftheNarrativelogforeachshiftworkedshallbeobtainedforprocessingafterthebreak-iniscomplete.Thiswillbetheentirelogfortheshiftworkedandnotselectedentries.4.1.6TheindividualshallcompleteForm2foreachshiftlistingunit,shift,positionassuming,alongwiththeactivitiestheindividualwaspersonallyinvolvedin.Time,Position,Unit,Activity,andDatemustbefilledoutforeachactivityperformed.Thepositiontheindividualisholdingmustbeoneofthesevenindicatedinstep4.1.2.Form3istobeusedtoaccountforaplanttourandshiftturnoverbriefing.Form3isrequiredtobesignedbytheOperations Superintendentensuringthatallappendixeshavebeenreviewedandoncereviewed,theseappendixeswillbesubmittedwiththereactivationdocumentationandwillbecomepartoftheindividualstraining record.4.1.7Iflicensere-activationisforamulti-unitsite,thentheindividualshalldividetheirtimebetweentheunitstoensureadequatebreak-ininalllicenseareastheymaybeassigned.TheamountoftimeineachControlRoomdoesnothavetobeequalizedbetweenunits,butshouldbeenoughtoensurethattheindividualwillbereadytoassumetheshiftoncetheirlicenseisreturnedtoactivestatus.4.1.8Ifanindividualmovesfromoneunittoanotherunitduringthesameshiftforthepurposeofbreaking-inontheotherunit,theindividualshallmakeanlogentryindicatingthattheyaremovingtotheotherunittocontinuetheirbreak-in.Anotherentry,toincludetheareasin4.1.4,willbe madewhentheindividualgoesunderinstructiononthenewunit.Thisrequirementisnotapplicabletoanindividualbeingre-activatedasaShiftManagersincethebreak-inwouldstillbeunderthesameindividual.

4.1.11 4.1.10 (TVAN Standard Conduct of Operations OPDP*1 DepartmentRev.0008 ProcedurePage85of103 Appendix 0(Page14of22)LicenseStatus-Activellnactive LicenseBROWNSFERRYNUCLEARPLANTREQUIREMENTSFORRETURNINGANINACTIVELICENSETOACTIVESTATUS Sheet 3 of 74.1.9Theindividualshallreviewtheturnoverprocedureswithanactivereactoroperatororseniorreactoroperator,asapplicable.Thefollowingaretheminimumproceduresthatwillbe reviewed:*PlantOperationsManger,OperationsSuperintendent,and/orOperationsSupportSuperintendentwilldecidetherequirementshere.

• Asaminimum,thefollowingshallbecompletedtosatisfytheplanttourrequirement:a.ReviewofControlRoomlogsandequipmentstatusinordertoascertaincurrentplantstatusandconfiguration.b.Reviewofradiologicalconditionsintheplant.c.Tourofaccessibleplantareaswheresignificantmodificationshaveoccurredormajormaintenanceactivitiesareoccurring,withspecialattentionifsafety-relatedsystemsare involved.(1)Priortobeginningthetour,adiscussionshouldbeheldwiththeShiftManagertoobtainguidanceonwhichareastofocusonduringtheplanttour.(2)DocumentareasdiscussedonForm3andhavetheShiftManagersignthatthediscussionwasheld.(3)TheplanttourwillbeperformedbytheindividualaccompaniedbyaLicensedReactorOperatororaSeniorReactorOperator,asapplicable,andloggedintheNarrativeLog.Additionally,thefollowingareconsiderationsforperformingtheplanttour:a.ALARAwillbeconsideredwhendecidingwhichareasoftheplanttotour.b.Theindividualshouldwalkdownadditionalareas,ashe/shedeemsappropriate,toensurehe/sheiscomfortablewithplantconditions.4.2ReturninganInactiveShiftManagertoactiveStatus4.2.1BeforeresumptionofindependentShiftManagerduties,thePlantManagerordesigneewillcertifythefollowing:4.2.1.1Theindividualhascompleted40hoursofbreak-inunderthecurrentShift Manager.4.2.1.2PriortoaShiftManagerbeingassignedtoanon-shiftcrew,thatindividualshouldattendsimulatortrainingwiththeotherlicensedmembersofthat crew.4.2.1.3DocumentationofcompletionshallbeforwardedtoOperationsTrainingManagerforretention.

(TVAN Standard Conduct of Operations OPDP-1 DepartmentRev.0008 Procedure Pace86of103 Appendix 0(Page15of22)

License Status>>Active/Inactive LicenseBROWNSFERRYNUCLEARPLANT REQUIREMENTSFORRETURNINGANINACTIVELICENSETOACTIVESTATUSSheet4of7 5.0 DOCUMENTATIONThecompletedForms2and3,withNarrativelogs,andallrequiredsignaturesontheToLicensedStatus Certification"shallbecompletedpriortobeingreactivated.The"ReturnToLicensedStatus Certification" form,Forms2and3,andthenarrativelogswillthenbeccmepartoftheindividual'strainingreccrd.FortheShiftManager,thelogofactivitiesoutsideoftheControlRoomwillalsobecomepartoftheindividual'strainingrecord,if applicable.

Complete and AttachOPDP-1-4,LicenseeDocumentationForm,asthecover-sheetforthisrecord[BFNPER 008306-000]

(TVAN Standard Conduct of Operations OPDP-1 DepartmentRev.0008 Procedure Page87of103 Appendix 0(Page16of22) licenseStatus-Active/Inactive license BROWNS FERRY NUCLEAR PLANT REQUIREMENTS FOR RETURNING AN INACTIVE LICENSE TO ACTIVE STATUSSheet5of7 To: Operations Training Manager From: Operations Superintendent DateRETURNTOACTIVELICENSESTATUS CERTIFICATION NAME:_1.Licensee requalificationtrainingiscurrent, including a simulator evaluationwithinthepast12monthsinthe position(s) to be assumedandthe licenseehashadaphysicalinthelasttwoyears.(Tobeverifiedpriorto standingthe40hoursofshift functions under instruction.)

Date:_/_/_Operational Training Manager2.The qualificationsandstatusofthelicensed individuallistedabovearecurrentandvalid,and Standards and Expectationshavebeen discussed,priorto standingthe40hoursofshift functions under instruction.

Date:_/_/_Operational Superintendent3.Ifthe licenseehasa medicalrestrictionrequiring correctivelenses,the licensee will verifythathe/shehasthe proper corrective lenses requiredtoDonSCBA available while performing licenseduties(N/Aif correctivelensesarenot required).

Date:_/_/_Licensee4.Theabove licensed individual has completedatleast40hoursofshift functions underthedirectionofan operator or senior operator, as appropriate, including a completetouroftheplant accompaniedbya licensedROorSRO,as applicable, and reviewofallrequiredshift turnover procedures.

Date:_/_/-Licensee Date:_/_/-Shift Manager Date:_/_/-Operations Superintendent Date:_/_/-Operations Manager 5.The above licensed individual is authorizedtoresumelicensed activities.

Date:_/_/_Plant Manager 6.Complete and Attach OPDP-1-4.Licensee Documentation Form (SRO&RO)asthecover sheetforthis documentation.

Date:_/_/_Licensee cc: Operations ManagerTrainingFile BROWNS FERRY NUCLEAR PLANT REQUIREMENTS FOR RETURNING AN INACTIVE LICENSE TO ACTIVE STATUS TVAN Standard Conduct of Operations OPDP-1 DepartmentRev.0008 ProcedurePage88of103 Appendix 0(Page17of22)LicenseStatus-Active/Inactive LicenseBROWNSFERRYNUCLEARPLANT REQUIREMENTSFORRETURNINGANINACTIVELICENSETOACTIVESTATUSSheet6of7Form2(CompletedforEACHShift)

Licensee Date:_Shiftandposition*NarrativeLogEntrymadeincludingthefollowing:NameandtimeassumingshiftShiftPosition assumedunderdirectionNameof Operatorprovidingsupervision (Licensee)

(*ReactivationActivitiesPerformedDuringtheShift(Thefollowing recordisalistofactivitiesinwhichthelicenseewaspersonallyinvolved)TIMEPOSITION UNIT ACTIVITY DATE 1,2or3 (*NarrativeLogEntrymadeforcompletionofshift(Note:Acompletedshiftmustbefrom turnoverthruturnover)*CopyofComplete NarrativeLogsattachedtothisform Shift Managerhasreviewedthisform.(Licensee)(Licensee)(ShiftManager)

TVAN StandardConductof Operations OPDP-1 DepartmentRev.0008 Procedure Paae 89 of 103 Appendix 0(Page18 of 22)License Status>Active/Inactive LicenseBROWNSFERRY NUCLEAR PLANT REQUIREMENTSFORRETURNINGANINACTIVELICENSETOACTIVESTATUSSheet7of7Form3(CompletedONCEper Reactivation)

Licensee NAME:---,--'--__Date:_*Areas discussedwiththeShiftManagertoTourAsaminimumtheyshouldincludeReviewControlRoomLogs RadiologicalConditionsintheplant Significant Modificationsandmajormaintenanceactivities.(Shift Manager)*AreasthatweretouredwithanotherLicensedOperatoranddiscussedwiththeShiftManager*Licensed OperatorverifiedTour.(Tour Verifier)*Plant Tour discussedwithShiftManager(ShiftManager)*NarrativeLogEntrymadeforcompletionoftouraswellasbeingloggedinasbreak-inforthetourduration.(Licensee)*Shift Turnover Procedure ReviewedNOTE:ROsCANNOTsignforSROs.(LicensedOperator)*Requiredamountofshiftshavebeencompleted(5-12houror7-8hoursshifts)(Licensee)*AllForm2shavebeenreviewedandarecompletealongwiththeNarrativelogsattached (Licensee)*AllForm2shavebeenreviewedandarecompletealongwiththeNarrativelogsattached Operations Superintendent TVAN Standard ConductofOperations OPDP-1 DepartmentRev.0008 Procedure Paqe90of103 Appendix 0(Page19of22)

LicenseStatus-Active/lnactive LicenseBROWNSFERRYNUCLEARPLANTAUOPROFICIENCYGUIDLINES Sheet1of41.0PURPOSEThisdocumentisintendedtoprovideguidanceindefiningtheBFNProficiencyrequirementsandtoreturnalicensedindividualtoaproficientstatus.

2.0REFERENCES

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

(2.Completetouroftheplant(round),toensuretheindividualisawareofchangingplantconditionsthathaveoccurredsincehe/shelastheldthatposition.2.2TherequirementsformaintainingproficiencyarelocatedinSite specific,Non-LicensedOperatorTrainingRequirements;proficiencycanbelostbyoneofthefollowing:1.Failureofanon-licensedoperator(NLO)requalificationexamination.TheNLOisnon-proficientuntilpassingareexamination.2.Failuretoattendnon-licensedoperatorrequalification(iftwocyclesaremissedorretrainingforonemissedcycleisnotcompletedpriortotheendofthenextscheduledcycle)3.Failuretocarryanywatchstationindicatedbelow:*Foron-shiftpersonnel,thenon-licensedoperatorlosesproficiencyonanywatchstationiftheyfailtocarryashiftforthatstationwithinany18-monthperiod(thisincludesattendingturnoverandconductingonecompleteroundonthatwatchstation)*Foroff-shiftpersonnel,thenon-licensedoperatorlosesproficiencyonanywatchstationiftheyfailtocarryashiftforthatstationwithinany6-monthperiod(thisincludesattending turnoverandconductingonecompleteroundonthatwatchstation)

TVAN StandardConductof Operations OPDP-1 Department Rev.OOOa ProcedurePaae91of103 Appendix 0(Page20of22)LicenseStatus-Active/Inactive LicenseBROWNSFERRYNUCLEARPLANTAUOPROFICIENCYGUIDLINESSheet2of4 3.0 RESPONSIBILITIESAllnon-licensedpersonnelwhoactivelycarryshiftdutiesandtheirsupervisorsshallcomplywiththeserequirements.TheOperations Superintendentisresponsibleforadministeringtheprocess.

4.0 INSTRUCTIONS4.1Thefollowingguidelinesaretobeusedwhenreinstatingwatchstationproficiency:

(4.1.1 4.1.2 4.1.3OperationsTraining/SchedulingwillnotifytheOperationsSuperintendentandappropriateShiftManagerofthefailuretomeetthisrequirementandsubsequentlossofproficiencyonthatwatchstation.Thefollowingguidancewillbefollowedtoreinstateproficiency.Thisensuresanon-proficientindividualtheopportunitytoobtainproficiencyathis/herwatch station.a.Completereviewofturnoverinformationasappropriateforthepositionb.3completetoursofthestation,toensuretheindividualisawareofchangingplantconditionsthathaveoccurredsincehe/shewaslastproficient.c.Theindividualperformingthetourswillbeaccompaniedbyaproficientnon-licensedoperator.d.Fortheseinstances,thecompletionofForm4isrequired.Forcertainindividuals,additionalrequirementsmaybeimposed(suchasfailuretoattendrequalificationtrainingandmeetwatchstationstandingrequirements)ifdirectedbytheOperationsSuperintendentand/orShiftManager.Uponsatisfactorycompletionofthedefinedrequirementsandre-evaluation,proficiencywillbegrantedandtheNLOreturnedtoshift.ThecompletionofForm4isrequiredasdocumentedin4.1.1above.TheindividualshallmakeaNarrativelogentryatthestartoftheshiftwhichwillincludethefollowingataminimum:*Nameandtimeofassumingshift*WatchStationPosition(asidentifiedin4.1.7)

((TVAN Standard Conduct of Operations OPDP-1 DepartmentRev.0008 ProcedurePage92of103 Appendix 0(Page21of22)LicenseStatus-Active/Inactive LicenseBROWNSFERRYNUCLEARPLANTAUOPROFICIENCYGUIDLINESSheet3of4*Nameoftheproficientnon-licensedoperatorproviding supervision.4.1.4TheindividualshallmakeaNarrativelogentryattheendoftheshiftindicatingtheyhavecompletedtheshiftundersupervision.4.1.5TheindividualshallcompleteForm4forthewatchstationworked.TheappropriateShiftManager/UnitSupervisorwillensuretheForm4isproperlycompletedandreviewed,submittedtotheTrainingDepartmentwhereitwillbecomepartoftheindividualstrainingrecord.4.1.6Whenpossible,theindividualshalldividetheirtimebetweentheoperatingunitstoensureadequatebreak-inofallareastheymaybeassigned.Theamountoftimeoneachunitdoesnothavetobeequallysplit,butshouldbeenoughtoensurethattheindividualwillbereadytoassumethepositiononanyunitoncetheirproficiencyisreestablished.4.1.7ThefollowingwatchstationsarerequiredtomaintainNLO proficiencies:BrownsFerry

• ReactorBuilding

• TurbineBuilding

• ControlBay

• Outside*Radwaste TVAN Standard Conduct of Operations OPDP-1 Department Rev.OOOa ProcedurePage93of103 Appendix 0(Page22of22)LicenseStatus-Active/Inactive LicenseBROWNSFERRYNUCLEARPLANTAUOPROFICIENCYGUIDLINES Sheet4of4FORM4(NLODOCUMENTFORRETURNTOPROFICIENTSTATUS)

NAME:_Licensee Date:_(NLODOCUMENTFORRETURNPROFICIENTSTATUSEmployeeIDNumber:

_Shiftandposition:

_NarrativeLogEntrymadeincludingthefollowing:NameandtimeassumingshiftShiftPositionassumedunderdirectionNameofProficientNon-LicensedOperatorprovidingsupervision(Completethefollowingforproficiencydocumentation)

UNITNameofProficientNon-LicensedOperator TIMEPOSITION1,2or3ProvidinqSupervision DATEBrownsFerry AppropriateATISTrackingNumbersareperwatchstationare:ReactorBldg:TurbineBldg:ControlBay:

Outside: Radwaste: OPN118.501 OPN118.502 OPN118.503 OPN118.504 OPN118.505NarrativeLogEntrymadeforcompletionofalltours:(init)_2ShiftTurnoverProcedureReviewed:(init)_3TourAreasDiscussedwithShiftManager: (init)_Operations Superintendent/ShiftManagerDATE (TVAN Standard Conduct of Operations OPDP-1 DepartmentRev.0008 ProcedurePage94of103 Appendix P(Page1of 4)Control of WorkTheTVANWorkcontrolprocessisdefined inSPP7.1,"OnLineWork Management".

This appendixisnotintendedtoduplicatethatprocedure.The Maintenance Management System procedureMMDP-1controlsthe maintenanceprocess.Thisappendixdoesnotrepeator supersede requirementsinthatprocedure.This appendixmerelyprovides Standards Forms containing itemstakenfromSPP-7.1andMMDP-1whichareusedtoreinforce expectations described in those procedures.

ProcedureSPP-7.1listsmany activitiesthat,"anoperationsSRO",willconduct.This appendix establishesroleswithinOPStomeettherequirementsestablishedinSPP-7.1inan organized manner.A.Responsibilities1.Shift ManagerTheSMisresponsibleforensuringnuclearsafetyandahighlevelofschedulediscipline.TheSMdirectsuseof Operationsresourcestoassistin performanceofscheduled activities lAW processprocedures.ThescheduleDOESNOTtakeprecedenceoverapprovedplant procedures, managementdirectives,orsoundplantpractices.2.Unit Supervisora.TheUnit Supervisorsareeach jointlyresponsibleforreviewingand implementingtheschedule,includingall Operationsactivitiesaswellassupportforworkscheduledbyother departmentslAWprocessprocedures.b.TheUSnotifiestheSMifunabletocompleteorsupportscheduledwork.c.TheUSupdatesthescheduleforhisunitandprovidesittothe wee SRO.

(TVAN Standard Conduct of Operations OPDP-1 Department Rev.OOOa Procedure Paqe95of103 Appendix P(Page2of4)ControlofWork3.WCCSROTheWorkControlCenterisstaffedwithaWorkControlCoordinator/SRO (WCC/SRO)withaprimarygoalofreducingcontrolroomtrafficandtheWorkControlaspectsofschedule implementationinthemaincontrolrooms.TheprimaryfunctionoftheWCC/SROwillbetoserveastheOperationsinterfacewithothersiteorganizationsforcoordinationofwork activities.a.TheWCC/SROreportstotheShiftManager.TheWCC/SROwillbetheinitialpointofcontactforanyoneneedingtogetworksignedonorreviewedafterworkcompletion.IfWorkOrdersaresignedonintheWCCtheyshallalsobeloggedinthenarrativelogbytheWCC/SRO.b.TheWCC/SROshouldperformallclearancebriefs,theControlRoomshouldperformbriefsforsurveillances.TheseactivitiescanalsobeperformedbyanRO,controlroom operatororbalanceofplantunitoperator.c.TheWCC/SROorMaintenanceShiftManagerwillreviewtheDailyScheduleduringthefirstpartoftheshift.

(d.TheWCC/SROwillalsobetheprimarycontactforallclearancerelatedmatters.TheWCC/SROwillinterfacewiththemaincontrolroomasnecessaryandmake the determinationiftheworkpackageneedstobetakentothemaincontrolroom.e.TheWCCSROisjointlyresponsiblewitheachUSforscheduleperformance.f.TheWCCSROistheprimarycontactandcoordinatorforsitegroupsneeding Operationssupportincompletingscheduledactivitiesandshouldmaintainabroad awarenessofmaintenanceactivitiesbeingperformedintheplant aggressivelypursuingcompletionofscheduledactivities.g.TheWCCSROreviewsemergentworkforclearanceneed,andeitherwritesoneordefersitifworkloadconstraintspreventsupportingit.h.TheWCCSROcoordinatesPMTcompletion,pertheschedule,withtheRiskSRO,thecraftandtheUSforpackageclosureoroperabilitydeclaration.

i.TheWCCSROupdatesthescheduleandprovidesittotheWWMorDaily SchedulingGroup(DSG).TheWCCSROshouldaddinformationusefultoonshiftpersonneltoascheduledactivitytoaidinallocatingresources,prioritizingactivitiesandminimizing equipmentunavailability.TheWCCSROmayalsoperformtheactivitiesofRiskSROdiscussedbelow.

(TVAN Standard Conduct of Operations OPDP-1 Department Rev.OOOa ProcedurePage96of103 Appendix P(Page3of4)ControlofWork4.RiskSROa.RiskismanagedlAWSPP-7.1,"OnLineWorkMaintenance".ThatprocedurereferencesmanytasksperformedbyanSRO.Ingeneral,theseactivitiesareperformedbyeitherthe weeSROorRiskSRO.TheRSROisapointofcontactfortheDSGwhenquestionsariseconcerningfeasibilityofperformingworkordeterminingproperlogicties.TheRSROfillstheroleoftheUMwhenunavailable.b.TheRSROreviewsthescheduleforrisktonuclearsafetyandcontinuedoperation,lAWrequirementslistedinSPP-7.1,"OnLineWorkMaintenance"andisresponsibleforensuringthattheschedulemakessensefromanOperationsperspective.TheRSROensuresLeOtimesareoptimized,holdorderplacementandremovalaretimedproperly,andsensitive equipmentisflagged.TheRSRO providesinputtoDSGtoaddaschedulenotetoclarifyanactivity,ortoaddan Operationsactivityinsupportofanotheractivity.TheRSROistheprimary coordinatorforPMTs (performanceandtracking).

5.wee Operations Specialista.The weeOSreports totheUM,andisresponsibleforwritingclearanceslAWrequirementslistedinSPP-7.1,"OnLineWorkMaintenance".The weeOSinformstheUMifthepackageisrejectedduringthisclearancereview.b.Whileperformingpackagereviewsfornecessaryclearances,the weeOSidentifies pertinentinformationandforwardsittotheUMtobeaddedtotheschedule.The weeOSmayassistthe weeSRObywritingclearancesforroutineor emergentwork.Ifthisimpactshisabilitytocompletetheadvanceclearancesneededtosupporttheupcomingworkweek,theUMshouldbenotified.c.The weeOSshouldaddinformationusefultoonshiftpersonneltoascheduledactivitytoaidinallocatingresources,prioritizingactivitiesandminimizingequipment unavailability.

TVAN Standard ConductofOperations OPDP-1 DepartmentRev.0008 ProcedurePage97of103 Appendix P(Page4of4)ControlofWorkB.General Requirements1.The'NWM,RSROandUMsareresponsibleforefficientlyschedulingequipmentoutages.Theirgoalistogetthegreatestnumberofdeficienciescorrectedintheleastnumberof equipmentoutagesandshortestoverallout-of-servicetime.FunctionalWorkGroupsshouldbeidentifiedinthescheduletoensurethemostefficientuseofequipment outages.2.Unit Supervisorreviewofthescheduleshallinclude,butisnotlimitedto:

a.Verificationofscheduledactivitiestosupportthecraftsandoperationsscheduled activities(i.e.boardtransfers,equipmentspareouts,etc.)andtheresourcesto supportthoseactivities.b.Verificationthatclearanceplacementsandremovalsareproperlyscheduledincludingproperdurationsforplacementandremoval.

(c.Schedulereviewsshouldincludeawalkdownofallclearancesscheduledfor placementtoidentifyobstacles,suchasinoperable/taggedequipment,theneedforladdersorscaffoldingtoaccesscomponentstobetagged,craftsupportforinstallingandremovingflanges,hosesandfittingsorotherimpedimentstoplacementofthe clearances.Thisshouldalsoidentifyclearancesalreadyinplacewhichworkcouldbeperformedunderandrevisionofthescheduletoreflectthepreviouslyissued clearance number.d.OperationsSIandPIperformancesarescheduledproperlywithreasonable durations.e.PMTactivitiesareproperlyscheduled.f.PSARisk3.IfWorkWeekactivitiescannotbeperformedasscheduledtheUnit Supervisorontheaffectedunitshallprovideanexplanationandsuggestaresolution.4.SchedulereviewsshouldverifythatscheduledactivitiesidentifyLCO/TRM/ODCMactionsrequiredtobeenteredduringtheperformanceoftheactivity.

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

Prudent OperatorActionExpectations 1.0 EXPECTATION Prudent OperatorActionsshouldbeperformedwiththe concurrenceoftheUnit Supervisor.

1.1 EXCEPTIONS The following are circumstances and exceptionswhichallowaUnit Operatortotake prudent action withoutwaitingforSRO concurrence:*WhenthereisNOTanactiveSROinthehorseshoe.

OR*Whenpromptactionisneededtomanuallytripthe reactor OR (*Whenpromptactionisneededtomanuallycontrol components to prevent an avoidable automatictriportransient.

OR*WhenpromptactionisneededtoactuateESF equipmentwhichfailedtooperate.WhenaUnit Operator takes prudent action withoutpriorSRO concurrence,itisthe responsibilityofthatUnit Operatortoensuretheactionis appropriateandthattheactionis promptlyreportedtotheShift ManagerorUnit Supervisor.

TVAN Standard Conduct of Operations OPDP-1 Department Rev.OOOa Procedure Pace99of103 Appendix R(Page1of1)

Establishing Parameter Threshold Values 1.0 APPLICABILITY This checklistprovidesguidanceonexpectationsfortheestablishmentof parameter thresholdsforinitiating operatoractionstoplacetheplantinasafecondition.Thisguidanceappliesduringthefollowingconditions/events:

• Conditionswhichcouldreasonablybeassumedtogenerateatransient.

• Conditionsrequiringtheplacementofaprocesscontrollerinmanual.

• Degradationorfailureofequipmentorinstrumentationhasbeenidentified.*Anyevolutionconsideredasbeingcriticalorhigherrisk.

2.0 CHECKLIST (Action a.Determine appropriatecriticalparameters.b.Determineappropriateaction(s)torespondtoadverseconditionsforeachcriticalparameter.c.Establishthresholdvalue(s)foreachcriticalparameter.(Action Limits)d.Assignspecific individual(s)tomonitoridentifiedcritical parameter(s)e.Assignspecific individual(s)toinitiateidentifiedaction(s)

Complete (--1)

!\(TVAN Standard Conduct of Operations OPDP-1 Department Rev.OOOa ProcedurePage100of103 Attachment 1(Page1of1)

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

---0AUOStation 0STA(STAFunction)On-coming-NamePart1-Completedby off-going shift/Reviewedbyon-comingshift:

• Abnormal equipment lineup/conditions:

• SIlTestinprogress/planned:(includingneedfornewbrief)

• Major Activities/Proceduresinprogress/planned:

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

Reviewthefollowingprogramsforchangessincelastshiftturnover:

0StandingOrders 0LCO(s)inactions(N/AforAUOs) oPERreview 0 Immediaterequiredreading 0TACF(N/AforAUOs)(WBNONLY)Part3-PerformedbybothOff-goingand on-coming shift 0AwalkdownoftheMCRcontrolboards (N/AforAUOs)ReliefTime:ReliefDate:

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

TVAN Standard Conduct of Operations OPDp*1 DepartmentRev.0008 ProcedurePage101of103 Attachment 2(Page1of1)

OPDp*1*2StandingOrderSTANDINGORDER (Order No.: Ops Supt.Signature:

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

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

(\TVAN Standard ConductofOperations OPDP*1 DepartmentRev.0008 ProcedurePage102of103 Attachment 3(Page1of1)

OPDP-1*3ShiftOrder SHIFT ORDER{OpsSupt.Signature:

COMMON:TVA40743[06-1999]Page1of1 Expiration Date:-------Approval Date:-------OPDP-1-3[06-30-1999]

(TVAN Standard Conduct of Operations OPDP-1 Department Rev.OOOa ProcedurePage103 of 103 Attachment 4(Page1 of 1)OPDP-1-4 Licensee Documentation Form(SRO&RO)LICENSEE DOCUMENTATIONFORM(SRO&RO)A.License Status Current Licensee SRO 0 RO 0 (check one)B.40 Hours on Shift*Attachcopyof OperatingLogforeachshift.

C.Tour of Plant (Thoseareasnormally accessible for operatorroutines(NJAthosenot applicable for specific site)o Turbine building(s) 0 Auxiliary building(s) 0 Radwaste 0 Outside oCondo01 0 Control Room(s)/Bays 0Makeup01 0 Reactor Building D.Shift Turnover (1.Attended shift turnover briefings 2.Observed shift turnover 3.Reviewed shift turnover checklist applicabletothepositionNo.ofTimes

_No.ofTimes

_Date_Printed Neme Licensee's Signature E.licensee qualificationscurrentandvalidincluding:*A physicalinthelasttwoyears.

• Satisfactory completionoflicense operator requalification training ocerenone Training ManagerlDesignee F.Documentation

• Attachcopiesof applicableformsfrom Appendix O.G.Licensee meets reactivation requirements in Appendix0andisreinstatedtoactivestatus.

Operations Suparintendan/lOesignea Date Date (TVA40744[01-2oo7JPage1of1 OPDP-1-4[01-10-2007]

JPM176Page1of8Rev.0 SEQUOYAH NUCLEAR PLANT JOB PERFORMANCE MEASURE A.1.bJPM#176-Modified Perform Shift Log(SI-2)-S/G Level Instrumentation PREPARED!REVISEDBY:

VALIDATED BY: APPROVED BY: CONCURRED:

• • • (Operations Training Manager)(Operations Representative)

Date/Date/Date/Date/*Validationnotrequiredforminor enhancements, procedure Rev changesthatdonot affecttheJPM,orindividualstep changesthatdonotaffecttheflowoftheJPM.

• • Operations ConcurrencerequiredfornewJPMsandchangesthat affecttheflowoftheJPM(ifnotdrivenbya procedure revision).

(((JPM176Page2of8Rev.0NUCLEARTRAINING REVISION/USAGE LOG REVISION DESCRIPTION OF VDATEPAGES PREPARED/NUMBER REVISION AFFECTEDREVISEDBY:

0InitialIssue Y Allv-SpecifyiftheJPM change will require another Validation(YorN).See cover sheet for criteria.

JPM 176Page3of8Rev.0SEQUOYAHNUCLEARPLANT ROISRO JOB PERFORMANCE MEASURE TaskKnowthe conditionsandlimitationsinthefacilitylicenseKnowthe conditionsandlimitationsinthefacilitylicense Implement TS Requirements Implement the requirementsofSPP-8.1fortestdirectors Implement the requirementsofSPP-8.1fortestdirectors Implement Technical Specification requirementsPerformspecificsystemandintegratedplantproceduresduringallmodesofplantoperations JAiTA task#0001100301(RO)0001100302(SRO)0001430302(SRO)0001760301(RO)0001760302(SRO)1190150301(RO)3410140301(RO)KIARatings:

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

(Properly evaluate SIG Water level Instrumentationchannelsper 1-SI-OPS-OOO-002.0, document deviations, and evaluateassociatedTechSpecs.

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

Performer:

Performance Rating: SAT Evaluator:

NAME UNSAT SIGNATURE Performance Time DATEStarttime_Finishtime_

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

COMMENTS JPM176Page4of8Rev.0 SPECIAL INSTRUCTIONS TO EVALUATOR:

1.2.3.4.6.6.7.A Critical step is identifiedinboldtypeinthe SAT/UNSAT column.Sequenced steps identifiedbyan"s" Any UNSAT requires commentsResetthe Simulator toIC192.Ifnot availableresettoIC-16and completenextstep (6).OverrideRX17Dto36.5 to createa7-8%S/GLevel Deviation between 1-L1-3-110and106and 1-L13-107onS/G#4.Ensurethat1-L1-3-106and1-L1-3-107 agree reasonably closeandthat1-L1-3-110to indicates-7-8%lowerthannormalas required to ensurea7-8%deviationfrombothofthe other indicators.Insertthe following to create variances on additional instrumentationtobe evaluatedduringtheJPM:

RX15B to 39.5 and RX16A to 41tocause other SG(#1&#2)level indications to show some variance.Insert RX26F to 70.83 (850psig)andRX27C to 73.33 (880psig)to show varianceinSG#3 steam pressures, and RX27B to 70.83 (850psig)to show varianceinSG#2 steam pressures.

Validate meter readings to ensure onlySG#4 level will fail channel check, minor adjustments in overrides may be needed.Taskshouldbeginatthe Simulator.

Insure operator performs the following required actions for SELF-CHECKING; a.Identifies the correctunit,train, component, etc.b.Reviews the intended action and expected response.c.Compares the actual responsetothe expected response.Validation Time: CR-'='-30"'---_

Local_((Tools/Equipment/Procedures Needed: 1-SI-OPS-OOO-002.0 with Appendix A only.CompleteSI,asrequired,andAppendixA throughpage2of Appendix A.CopyofSPP-8.1availableforreferenceanda blank copy of a Chronological Test Log (CTL)toprovidetotheJPMperformer.CopyofUnit1TechSpecsAvailableforreference.

REFERENCES:

Reference TitleRevNo.A.1-SI-OPS-OOO-OO2.0ShiftLog 88B.TECHSPECTechSpecUnit1 191C.SPP-8.1 ConductofTestinq 4 Task Number Task TitleContTRN 0001100301Knowtheconditionsandlimitationsinthefacilitylicense N 0001100302Knowtheconditionsandlimitationsinthefacilitylicense 0001430302 Implement TS Requirements 0001760301 Implement the requirementsofSPP-8.1fortestdirectors 0001760302 Implement the reauirementsofSPP-8.1fortestdirectors 1190150301 ImplementTechnicalSpecificationrequirements y 3410140301Performspecificsystemandintegratedplantproceduresduringallmodesofplant operations

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

(JPM 176Page5of8Rev.0READTOOPERATOR DirectionstoTrainee:Iwillexplaintheinitialconditions,andstatethetasktobeperformed.Iwillprovideinitiatingcuesandreportsonotheractionswhendirectedbyyou.Allstepsshallbe Performedforthistask.Whenyou completethetasksuccessfully,theobjectiveforthisjob performancemeasurewillbesatisfied.Ensureyouindicatetome whenyouunderstandyourassignedtask.Toindicatethatyouhave completedyourassignedtaskreturnthehandoutsheetIprovidedyou.

INITIAL CONDITIONS:Unit1isat100%Powerwithno equipmentoutofservice.

INITIATING CUES:YouaretheUnit1OACandhavebeendesignatedastheTestDirectorforthedayshift (0630-1830) performance of 1-SI-OPS-000-002.0(ShiftLog)bytheUnit1UnitSupervisor.TheSIis already inprogressand AppendixAiscompletethroughpage2.Youaretocontinuewiththecompletionof Appendix A beginningwithpage3forS/GwaterlevelinstrumentsandcompletethroughPage5for shutdownbanks.TheCROwillthencompletetherestofAppendix A.TheUnit Supervisorhasrequestedthatifany deviationsareencountered,youaretologtheminan 8.1 ChronologicalTestLog(CTL),andevaluateanyassociatedTechnical Specification, Technical RequirementsManual(TRM),orOffsiteDoseCalculationManual(ODCM) requirementsthenadvisehimofanyLCOsorother requirementsthatneedtobeaddressed.WhenyouhavefinishedperformingtheassignedpagesofAppendixAandaddressedanydeviations, notifytheUnit Supervisorthatyouhavecompletedyourtask.

(Job Performance Checklist:

STEPISTANDARDJPM176Page6of8Rev.0 SAT/UNSAT (STEP1:Obtaincopyof 1-SI-OPS-OOO-002.0inprogress.

-SAT-UNSAT STANDARD: Operatorobtainscopyof 1-SI-OPS-OOO-002.0 Appendix A alreadyinprogressfromtheEvaluator.StartTime Evaluator Note: A copy oftheCTL is to be provided when the candidate determines it is needed.STEP2:RecordinformationforS/GLevel WaterLevelChannelDeviation,-SATSteamLinePressure,andShutdownBanksin Appendix A.-UNSAT Cue: If operator informs the Unit Supervisor of the 1-Ll-3-110 Critical Step deviation at this point, role playas Unit Supervisor and request him to complete the Chronological Test Log as appropriate.

Cue: If Operator addresses preparing a WO and/or PER, state thatheis requested to complete the requirements evaluation and SPP-B.1 Chronological Test Log (CTL)first, then you will assign him or someone else to prepare a WO and PER.STANDARD: OperatorrecordsS/GLevel,SteamLinePressure,and Shutdown Banks instrumentationinAppendixAandidentifiesthatdeviationbetweenS/G#4 Instrument 1-L1-3-110andtheotherS/G#4channelsdoesnotmeetthe6%deviation requirementinNote17 (Critical).OperatorshouldinformSROofthe discrepancy,also,OperatormaynotInitialatbottomofcolumnsinceNote17wasnotsatisfied.(NotCritical)

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

-SAT-UNSAT Cue: If operator address making LCO tracking Log entry or NOMs Log Entry cue that the Unit Supervisor will make these Critical Step entries.STANDARD:OperatorEvaluatesTechSpecRequirementsand determines theFollowingLCOsandactionsareapplicable:LCO3.3.1.1 Action sa,andLCO3.3.2.1 Actions17aand36a (Critical).

OperatormayalsoindicatethatbasedontheseActionsassociated B/S willhavetobetrippedwithin6hours(NotCritical).InadditiontotheseLCOs,theoperatorshouldidentifythat 1-L1-3-110isaPAMinstrumentandthatLCO3.3.3.7 Action 1a (Critical) isapplicablealsorequiringthechanneltobereturnedtoOPERABLEstatuswithin30days(NotCritical).

Ntlf.*':

I\d-j

\,00':

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

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

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

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

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

STANDARD:OperatorproperlycompletesSPP-8.1CTL.IncludingasaminimumtheProcedureNo.,Rev,Date/Time,AppropriateNarrativeofdiscrepancy,andtheirInitials.STEP5:NotifyUnitSupervisorthat 1-SI-OPS-000-002.0AppendixAfor

-SAT S/GWaterLevelChannelsiscomplete.

-UNSAT STANDARD:OperatorNotifiesUnit Supervisor that 1-SI-OPS-000-002.0StopTime__AppendixAfor S/GLevel,SteamLinePressure,andShutdownBanksinstrumentationinAppendixAiscompleteandinformshimofthe discrepancyandapplicableTechSpecsifnotreported earlier.End of JPM (DirectionstoTrainee:Iwill explaintheinitial conditions,andstatethe tasktobe performed.Iwill provide initiatingcuesandreportson other actions when directedbyyou.All stepsshallbe Performed forthistask.Whenyou complete the task successfully, the objective forthisjob performance measurewillbe satisfied.

Ensure you indicatetomewhenyou understand your assignedtask.To indicate thatyouhave completed your assigned taskreturnthe handout sheet I provided you.INITIAL CONDITIONS:Unit1isat 100%Powerwithno equipment out of service.INITIATING CUES:YouaretheUnit1OACandhavebeen designatedasthe Test Director forthedayshift (0630-1830) performance of 1-SI-OPS-000-002.0 (ShiftLog)bytheUnit1Unit Supervisor.TheSIis already in progress and AppendixAis complete throughpage2.Youareto continuewiththe completion of Appendix A beginningwithpage3 for S/G water level instruments and complete throughPage5 for shutdownbanks.TheCROwillthen completetherestof Appendix A.TheUnit Supervisor has requested thatifany deviations are encountered,youareto log theminanSPP-8.1 Chronological TestLog(CTL),and evaluate any associated Technical Specification, Technical Requirements Manual(TRM),or Offsite Dose Calculation Manual (ODCM)requirementsthenadvisehimofanyLCOsor other requirements thatneedtobe addressed.

Whenyouhave finished performing the assignedpagesof AppendixAand addressed any deviations, notifytheUnit Supervisor thatyouhave completed your task.

...;-TVAN STANDARD PROGRAMS AND PROCESSES SURVEILLANCETESTPROGRAM SPP*8.2Date06-04*2004Page25 of 29 SURVEILLANCE TASKSHEET(STS)Page1 of 1SPP-8.21[06042004]Page1of 1 TVA 40753[06-2004]SURVEILLANCE TASKSHEET(STS)

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

I-Si-OP5-nOI1*-0Cl'7,(J Title c:.IF"..I (J_/h 1 4¥Perf.Section oret: AT/ON (./i/'1:II>;f:-TestReason

.S E" r')(A L (;/')P J;R to Qr'{\N</Authorf;&f1ontoBegin: jRO Oat TimeDataSheets Due/ExtensionMax.ExtensionStartDate Time Frequency EQASMEXIAPPModeCompletionDate Time Performance ModeOperationalCondition iDryCaskStorage DYes ONo Subsequent Reviews Instruction-TestPerformer'sWasthisacompleteorpartial Name Sicnature I{.litial Section performance?

('AAN.:

fIG Clt>5

____

__

1/WereallTechSpecfTech Req.l ISFSI CoC/ODCM/Fire Protection i3..e s.:hl_t::!..oJd_Wereallotheracceptance

_________hl__t::!..0Jd_.CtIfallTechSpecfTech Req.llSFSI CoC/ODCM/FireProtectionReq.werenotsatisfied,wasanLCO/TRJODCM/ORactionrequired?(ExplaininRemarks)

Yes 0 No 0 N/A 0 No-a=TestDirector/LeadPerformer DateAcceptanceCriteriaReview:SRODate Time(ASMEXISisrequirereviewwithin96hours)IndependentReviewer DateANII(Ifrequired)

DateCopyofSTSsenttoScheduling

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

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

SQN 1-SI-OPS-OOO-OO2.0 SHIFT LOG Rev.aa 1 Page 11 of 67 Date ol/x)(/08 APPENDIX A Page1of27 Surveillance Ref.ModeNotesTSLimitsInstrumentNo.Units0630-18301830-0630REMARKS NOTES.11.General Notes:Inthe event a radiation monitor or recorder listed in this Instruction becomes inoperable, the monitor and/or recorderistobe listed on Attachment 1.NOTIFY the SRO to consult the Tech Specs for appropriate actions for inoperable monitors.Any questionable monitor may be source checked in accordance with 1-S0-90-2 for Unit 1 monitors and 0-SO-90-2 for Unit 0 monitorstoaidin determining operability.

12.VERIFY RM-90-1 06 particulateandgas channels OR RM-90-112A&Bare operable by power"on," instrument malfunction alarms clear, and readings of at least background level.Recorded radiation levels will be compared to steady state levelsfromthe previous shift and must be evaluated for trending toensuredata is expected and reasonable (such as data changes due to filter changeout).

Either RM-90-106 or RM-90-112 must be operable and aligned to lower containment to satisfy acceptance criteria.13.OBTAIN particulate reading by depressing"PART" pushbutton.

OBTAIN gaseous reading by depressing"GAS" pushbutton.

LEAVE monitor in gaseous.IF lower compartment particulateorgas monitor is inoperable in modes1,2,3,or4, THEN, ENSURE sampling requirements of SI-183 are met or perform 0-SI-OPS-068-137.0"Reactor Coolant System Water Inventory".

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

14.VERIFY recorder power is'on', time is correct and data is being displayed 69.IF countrate doubles (previous steady state reading to present)on RM-90-106 OR 112 particulate or gas channel in Modes1,2,3or4, THEN performance of 0-SI-OPS-068-137.0,'Reactor Coolant System Water Inventory', is required.11,12,1-RI-90-106APARTCPM 3..(12,[1-2-4.4.6.1.a 13,691-RI-90-106AGAS CPM

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

,;Radioactivity 4.3.3.1.A.2.b.ii11,12,1-RM-90-112ACPM 1.'18£+3 13,691-RM-90-112BCPM

7,(0)£+311,14 1-RR-90-112

,;/UO/ROReviewInitials SQN 1-SI-OPS-OOO-OO2.0 SHIFT LOGRev.88 1Page12of67 Date APPENDIX APage2of27 Surveillance Ref.ModeNotesTSLimitsInstrumentNo.Units0630-18301830-0630REMARKS

}J0/ROReviewInitials NOTES: SFPArea and'/5 f 0FuelPool All 11,16 Operable0-RM-90-102mR/hrRadMonitors 4.3.3.1.A.1.a0-RM-90-103mR/hr

<0/0 t-'/Condensate 4.7.1.3.1>240,000Gal

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

'J Level0-L1-2-233Agals 305QtJ'V..3.Applicableatall times duringmodes1,2,&3.Applicable during mode4,onlywhensteam generatorisrelieduponfor heat removal.11.General Notes:Inthe event a radiation monitorlistedinthis Instruction becomes inoperable, the monitoristobelistedon Attachment 1.NOTIFYtheSROto consult Tech Specs for appropriate actions for inoperable monitors.Any questionable monitormaybe source checked in accordance with 1-S0-90-2forUnit1 monitors and 0-SO-90-2forUnit0 monitorstoaidin determining operability.

15.LOG the water level indicatedonL1-2-230Afor CSTAandL1-2-233Afor CST B.Operability is determinedbyhavingequaltoor greater than 240,000 gallons,intheCST alignedtotheunit.

EitherAorB CSTmaybe alignedtothe operable unit.IF inoperable THEN REFER to 0-SI-OPS-067

-117.0.16.VERIFYtheFuelPool Radiation Monitors are operable by observing poweris"on,"instrumentmalfunction alarmsclear,and readingsofat least background on ratemeter.

COMPARE radiation levels to opposite train monitorandtolevelsfromthe previousshiftusing eithertheICS computerorrate meter readings.RADCON Area surveysarerequired when RM-90-102 and RM-90-103 are inoperablewithfuelinthe storagepool,andthe survey results are recorded on Attachment

1.

SQN 1-SI-OPS-OOO-OO2.0 SHIFT LOG Rev.aa 1Page13of67 Date//APPENDIX APage3of 27 SurveillanceRef.ModeNotesTSLimits InstrumentNo.Units0630-18301830-0630 REMARKS OPERABLE#1L1-3-42%OPERABLE#1L1-3-39%OPERABLE#1L1-3-38%SG Water 4.3.1.1.1.A.14.A OPERABLE#2 L1-3-55%Level 4.3.1.1.1.A.14.B OPERABLE#2L1-3-52%Channel 4.3.2.1.1.A.5.a1,2,317 OPERABLE#2L1-3-51%Deviation 4.3.2.1.1.A.6.c.1 OPERABLE#3 L1-3-97%4.3.2.1.1.A.6.c.2 OPERABLE#3L1-3-94%OPERABLE#3L1-3-93%OPERABLE#4L1-3-110

%OPERABLE#4 L1-3-107%OPERABLE#4 L1-3-106%UO/ROReviewInitials NOTES: 17.COMPAREthethreeSteam Generator Level indicatorsforeachS/Glocatedonpanel 1-M-4toeachother.

Operability is verifiedbyan acceptable deviation between channelsofequaltoorlessthan6%.

SQN 1-SI-OPS-OOO-OO2.0 SHIFT LOGRev.88 1 Page 14 of67 Date//APPENDIX APage4of27SurveillanceRefModeNotesTSLimitsInstrumentNoUnits0630-18301830-0630REMARKS OPERABLE#1PI-1-2A PSIG OPERABLE#1PI-1-2B PSIG OPERABLE#1 PI-1-5 PSIG 4.3.2.1.1.A.1.f OPERABLE#2PI-1-9A PSIG Steam Line 4.3.2.1.1.AA.d OPERABLE#2PI-1-9B PSIG Pressure 4.3.2.1.1.AA.e1,2,318 OPERABLE#2PI-1-12 PSIG 4.3.2.1.1.A.6.d OPERABLE#3PI-1-20A PSIG OPERABLE#3PI-1-20B PSIG OPERABLE#3PI-1-23 PSIG OPERABLE#4PI-1-27A PSIG OPERABLE#4PI-1-27B PSIG OPERABLE#4PI-1-30 PSIG NOTES:UO/ROReviewInitials 18.COMPARE the three steam line pressure indicatorsforeach steam line, locatedonpanel 1-M-4 to each other.Operability is verifiedbyan acceptable deviation between channelsofequaltoorlessthan60psig.

SQN 1-SI-OPS-OOO-OO2.0SHIFTLOGRev.88 1Page15of67 Date//APPENDIX APage5of27SurveillanceRef.BankMode NotesTSLimitsInstrumentNo.Units0630-18301830-0630REMARKS 1,2 19,21,22 COLRGr1Step StepsA1,2 20**Gr1RPls Steps 1,2 19,21,22 COLRGr2Step Steps 1,2 20**Gr2RPls StepsShutdown4.1.3.1.1 1,2 19,21,22 COLRGr1Step StepsBanks4.1.3.2B1,2 20**Gr1RPls Steps 4.1.3.5.b 1,2 19,21,22 COLRGr2Step Steps 1,2 20**Gr2RPls Steps C 1,2 19,21,22 COLRGrStep Steps 1,2 20**GrRPls Steps D 1,2 19,21,22 COLRGrStep Steps 1,2 20**GrRPls Steps**Within+/-12 steps of step counter.UO/ROReviewInitials NOTES: 19.COMPAREeachfulllengthrodpositionindicator(RPI)toitsassociatedgroupdemandpositionindicatorANDVERIFYcorrectrodpositionby each RPI within+/-12 steps of the indicated group demand.COMPARE each group of RPls to the associated group demand position indicator AND VERIFYtherod position indication systemandthe rod position demand indication system are operating and agree within+/-12 steps.RECORD stepsinthe applicable column of the data sheet.20.With Keff equaltoor greater than 0.99.21.REFER to COLR Figure 1 for fully withdrawn position range of rod banks.TI-28, Attachment 6, provides the desired position within this range.22.WHENtherodpositiondeviationmonitorisinoperableORWHENtherodinsertionlimitmonitorisinoperable VERIFYrodpositiononceper4hoursand LOGonthedatasheet.(ReferenceLCO3.1.3.2)

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

Date//__J 1-SI-OPS-OOO-002.0Rev.88Page13of67 SHIFT LOG 1 SQN APPENDIX APage3of27 SurveillanceRef.ModeNotesTSLimits InstrumentNo.Units0630-18301830-0630 REMARKS OPERABLE#1L1-3-42%OPERABLE#1 L1-3-39%OPERABLE#1L1-3-38%SG Water 4.3.1.1.1.A.14.A OPERABLE#2 L1-3-55%Level 4.3.1.1.1.A.14.B OPERABLE#2 L1-3-52%Channel 4.3.2.1.1.A.5.a1,2,317 OPERABLE#2 L1-3-51%Deviation 4.3.2.1.1.A.6.c.1 OPERABLE#3 L1-3-97%*..----4.3.2.1.1.A.6.c.2-

._--_.__.*...--OPERABLE--#3 L1-3-94%--OPERABLE#3 L1-3-93%OPERABLE#4 L1-3-11 a%OPERABLE#4 L1-3-107%OPERABLE#4 L1-3-106%UO/ROReviewInitials NOTES: 17.COMPAREthethree Steam Generator Level indicatorsforeach S/G locatedonpanel1-M-4to each other.Operability is verifiedbyan acceptable deviation between channelsofequaltoorlessthan6%.

Date//__J SQN 1-SI-OPS-OOO-OO2.0SHIFTLOG Rev.SS 1Page14of67 APPENDIX APage4of27 SurveillanceRefModeNotesTSLimitsInstrumentNoUnits0630-18301830-0630REMARKS OPERABLE PI-1-2A PSIG OPERABLE#1 PI-1-2B PSIG OPERABLE#1PI-1-5 PSIG 4.3.2.1.1.A.1.f OPERABLE#2 PI-1-9A PSIG Steam Line 4.3.2.1.1.A.4.d OPERABLE#2PI-1-9B PSIG Pressure 4.3.2.1.1.A.4.e1,2,318 OPERABLE#2PI-1-12 PSIG 4.3.2.1.1.A.6.d OPERABLE#3 PI-1-20A PSIG OPERABLE#3PI-1-20B PSIG

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

......--_._-OPERABLE#3PI-1-23 PSIG OPERABLE#4 PI-1-27A PSIG OPERABLE#4PI-1-27B PSIG OPERABLE#4PI-1-30 PSIGUO/ROReviewInitials NOTES: 18.COMPAREthethreesteamline pressure indicatorsforeachsteamline,locatedon paneI1-M-4toeachother.

Operability isverifiedbyan acceptable deviationbetweenchannelsofequaltoorlessthan60psig.

Date//__J SQN 1-SI-OPS-OOO-OO2.0 SHIFT LOGRev.88 1Page15of67 APPENDIX A Page5of27SurveillanceRef.BankMode NotesTSLimitsInstrumentNo.Units0630-18301830-0630REMARKS 1,2 19,21,22 eOLRGr1Step Steps A 1,2 20"Gr1RPls Steps 1,2 19,21,22 eOLRGr2Step Steps 1,2 20"Gr2RPls StepsShutdown4.1.3.1.1 1,2 19,21,22 eOLRGr1Step Steps Banks 4.1.3.2 B 1,2 20"Gr1RPls Steps 4.1.3.5.b 1,2 19,21,22 eOLRGr2Step Steps 1,2 20"Gr2RPls Stepse1,2 19,21,22 eOLRGrStep Steps 1,2 20"GrRPls Steps 0 1,2 19,21,22 eOLRGrStep Steps 1,2 20"GrRPls Steps"Within+/-12 steps of step counter.UO/ROReviewInitials NOTES: 19.COMPAREeachfulllengthrodpositionindicator(RPI)toitsassociatedgroupdemandpositionindicator AND VERIFYcorrectrodpositionbyeachRPI within+/-12 steps of the indicated group demand.COMPARE each group of RPls to the associated group demand position indicator AND VERIFYtherod position indication systemandthe rod position demand indication system are operating and agree within+/-12 steps.RECORD stepsinthe applicable column of the data sheet.20.With Keff equaltoor greater than 0.99.21.REFER to COLR Figure 1 for fully withdrawn position range of rod banks.TI-28, Attachment 6, provides the desired position within this j range.22.WHENtherodpositiondeviationmonitorisinoperableORWHENtherodinsertionlimitmonitorisinoperable VERIFYrodpositiononceper4hoursandLOGonthedatasheet.(ReferenceLeO3.1.3.2)

WHEN a maximumofonedemandpositionindicatorperbankisinoperable, THEN VERIFY that allRPlsfortheaffectedbankareoperableandthatthemostwithdrawnrodandtheleastwithdrawnrod ofthebankarewithinamaximumof12stepsofeachother,onceper12hours.(Reference Leo 3.1.3.2.c.1)

SQN 1-SI-OPS-OOO-OO2.0SHIFTLOGRev.88 1Page16of67 Date//SurveillanceRefBankModeNotesTSLimits InstrumentNoUnits0630-18301830-0630REMARKS APPENDIX APage6of27 1,2 19,21,22 COLRGr1StepStepsFiqure1 1,2 20**Gr1RPls Steps Control4.1.3.1.1A 1,2 19,21,22 COLRGr2Step Steps Rod 4.1.3.2Fiqure1 Banks 4.1.3.6 1,2 20**Gr2RPls Steps 4.1.1.1.1.b 1,2 19,21,22 COLRGr1StepStepsFioure1 1,2 20**Gr1RPls Steps B 1,2 19,21,22, COLRGr2Step StepsFiaure1 1,2 20**Gr2RPls Steps**Within+/-12stepsofstepcounter.UO/ROReviewInitials NOTES: 19.COMPAREeachfulllengthrodposition indicator(RPI)toitsassociatedgroupdemandposition indicator AND VERIFYcorrectrodpositionbyeachRPIwithin

+/-12stepsoftheindicatedgroupdemand.

COMPAREeachgroupofRPlstotheassociatedgroupdemandposition indicator AND VERIFYtherodpositionindicationsystemandtherodpositiondemandindicationsystemareoperatingandagreewithin

+/-12steps, THEN RECORDstepsinthe applicablecolumnofthedatasheet.20.WithKeffequaltoor greaterthan0.99.21.REFERtoCOLRFigure1forfullywithdrawnpositionrangeofrodbanks.TI-28, Attachment6,providesthedesiredpositionwithinthis range.22.WHENtherodpositiondeviation monitor is inoperableORWHENtherodinsertionlimit monitorisinoperable VERIFYrodpositiononceper4hoursand LOGonthedatasheet.(ReferenceLCO3.1.3.2)

WHENamaximumofonedemandpositionindicatorperbankisinoperable, THEN VERIFYthatallRPlsfortheaffectedbankare operableandthatthemost withdrawnrodandtheleastwithdrawnrodofthebankarewithinamaximumof12stepsofeachother,onceper12hours.(ReferenceLCO 3.1.3.2.c.1)

SQN 1-SI-OPS-OOO-OO2.0SHIFTLOGRev.88 1Page17 of67 Date//APPENDIX APage7of27 SurveillanceRefBankMode NotesTSLimits InstrumentNoUnits0630-18301830-0630 REMARKS 1,2 19,21,22,23, COLR Gr 1StepSteps 66Fioure1 C 1,2 20**Gr 1 RPls Steps Control 4.1.3.1.1 1,2 19,21,22,23, COLR Gr 2StepSteps Rod 4.1.3.2 66Fiqure1 Banks 4.1.3.6 1,2 20**Gr 2 RPls Steps 4.1.1.1.1.b 1,2 19,21,22,23, COLR Gr 1StepSteps 66Fioure1 0 1,2 20**Gr 1 RPls Steps 1,2 19,21,22,23, COLR Gr 2StepSteps 66Fiqure1 1,2 20**Gr 2 RPls Steps**Within+/-12stepsofstepcounter.

UO/RO Review Initials NOTES: 19.COMPAREeachfulllengthrodposition indicator(RPI)toitsassociatedgroup demand position indicator AND VERIFYcorrectrodpositionbyeachRPIwithin

+/-12steps oftheindicatedgroup demand.COMPAREeachgroup ofRPlstothe associatedgroupdemandposition indicator AND VERIFYtherodpositionindicationsystemandtherodpositiondemandindicationsystemare operatingandagreewithin

+/-12steps, THEN RECORDstepsinthe applicablecolumnofthedatasheet.20.WithKeffequaltoor greaterthan0.99.21.REFER to COLRFigure1forfully withdrawnpositionrangeofrodbanks.TI-28,Att.6, providesthedesiredpositionwithinthisrange.

22.WHENtherodposition deviation monitor is inoperable OR WHENtherod insertion limit monitorisinoperable VERIFY rod positiononceper4hoursand LOGonthedatasheet.(ReferenceLCO3.1.3.2)

WHEN a maximumofonedemandposition indicatorperbankis inoperable, THEN VERIFYthatallRPlsforthe affectedbankare operableandthatthe most withdrawnrodandtheleast withdrawnrodofthebankarewithina maximumof12steps ofeachother,onceper12hours.(Reference LCO 3.1.3.2.c.1) 23.IFmanualrodmotion occurs during 81 performance, THEN allowing one-halfhourfor thermalsoakmayprovideamore accurateRPIreading.

66.MAINTAINrodsaboveinsertionlimitsasshownbyCOLRFigure1.

IF LEFM calorimetricpowerindication(U2118)isinoperable,thenrodinsertionlimitlinesinCOLRmustberaisedby3stepswithdrawnuntilLEFMisrestored.

SQN 1-SI-OPS-OOO-OO2.0SHIFTLOGRev.88 1Page18of67 Date//APPENDIXAPage8of27SurveillanceRef.ModeNotesTSLimitsInstrumentNo.Units0630-18301830-0630 REMARKS 1-XI-92-5005

%<:11 N/A>50%RTP24,25 VARIABLE 1-XI-92-5006

%1-XI-92-5007

%1-XI-92-5008

%NOTES 24.Administrative Limit.UO/ROReviewInitials 25.REFER tocurveinTI-28orCOLRifplant computerisNOTavailable.IFLEFM calorimetricpowerindication(U2118)is inoperable,thenAFDlimitlinesinTI-28andCOLRmustbemademorerestrictiveby1%untilLEFMisrestored.

SQN 1-SI-OPS-OOO-OO2.0 SHIFT LOGRev.88 1Page19of67 Date//APPENDIX APage9of27 Surveillance Ref.Mode Notes TS Limits Instrument Units 0630-1830 1830-0630 No REMARKSN-41%1,226OPERABLEN-42%

Nuclear 4.3.1.1.1.A.2N-43%Instrumentation 4.3.1.1.1.A.5 N-44%1,2 27 OPERABLEN-35%N-36%UO/RO Review Initials NOTES 26.COMPARE the four power range channels to each other.This constitutes an adequate"channel check" and acceptable deviation between channels is equaltoor less than 3.5%.27.COMPAREthetwo intermediate range channels located on paneI1-M-4.

Readingsonboth channels will provide evidencethatthe instruments are operable.Agreement between the readings provides additional verification of channel operability.

Control Board indicators are verified operableiftheyare reading within 0.75 decadesofeachother.Usethe following examplesasaguideto determinethe.75 decade deviation.

The following equation will converttheIRM Indicated%RTPtoa voltagevaluewhichcanbeusedto determinetheIRM indication differenceandto determine if those readingsarewithin the.75 decades acceptance limit.TheIRM10 decadescaleisequalto10volts,thuseach decade is equivalentto1volt.Example#1 Example#2LOG(%IRMRTP)

=VoltageLOG(%IRMRTP)

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

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

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

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

=VoltageLog (85%)=Voltage 1.929=1.929volts Difference

=1.6021-1.4771=0.125 Difference

=1.929-1.176

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

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

SQN 1-SI-OPS-OOO-OO2.0 SHIFT LOG Rev.aa 1Page20of67 Date//SurveillanceRefModesNotesTsLimits APPENDIX APage10of27 InstrumentNoUnits0630-0830 1830-0630 REMARKS Pressurizer 4.3.1.1.1.A.11

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

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

%1-L1-68-320

%4.3.1.1.1.A.9 psig 4.3.1.1.1.A.10 1-PI-68-340A Pressurizer 4.3.2.1.1.A.1.d 1,2,3 29 22205 psig 1-PI-68-334 psig 4.3.2.1.1.A.6.d Pressure 4.2.5.1 Operable 1-PI-68-323 psig 1-PI-68-322 psigUO/ROReview Initials NOTES: 28.COMPAREthethree pressurizer level indicating channelsonpanel1-M-4; operabilityisverifiedbyan acceptable deviation between channelsofequaltoorlessthan5%.Thechannelcheck requirementofTechSpec Surveillance Requirement 4.3.1.1.1.A.11isnotrequiredinmode3.

29.COMPAREthefour pressurizer pressure indicating channelslocatedonpanel1-M-5; operabilityisverifiedbyan acceptable deviationbetweenchannelsofequaltoorlessthan35psi.Thischannelcheckisrequired underthefollowing conditionsforDNB considerations;withtheunitinmode1the"DNB parameter pressurizerpressure"mustbeequaltoor greaterthan2220psia exceptduringathermalpowerrampinexcessof5 percent/min;athermalpowerstepinexcessof10percent;physicstesting;or performance of 0-SI-NUC-000-139.0 and 0-SI-NUC-000-007.0.N/AifPRZpressureislessthan1700psiginMode3 (Indicatorscalestartsat1700psig).

SQN 1-SI-OPS-OOO-OO2.0 SHIFT LOG Rev.aa 1Page21of67 Date//APPENDIX APage11 of 27 SurveillanceRef.Mode Notes Ts Limits InstrumentNoUnits 0630-1830 1830-0630 REMARKS 1-TI-68-2D

% 4.3.1.1.1.A.14.C1,230 Operable 1-TI-68-25D%4.3.2.1.1.A.6.c.3 1,2,3 1-TI-68-44D%1-TI-68-67D%1-TI-68-2A

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

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

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

%1-TI-68-67B%UO/RO Review Initials NOTES: 30.COMPARE the four L1 T indicators to each other.Acceptable deviation between channels is equaltoorlessthan5%.

WHEN RCS temperature is below 530°ForwhenanRCPisoutof service the channel check criteriaisequaltoorlessthan5%ofzeroforthe affected loop.31.COMPARE the four OverPower L1 T indicatorstoeachother.

Acceptable deviation between channels is equaltoorlessthan5%.

32.COMPARE the four Over Temperature L1 T indicatorstoeachother.

Acceptable deviation between channelsisequaltoorlessthan10%.The10%limit encompasses the affects of rapidly changingloophotleg temperaturesasa resultofthe upper plenum anomalyandat present, is applicable to Unit1only.

SQN 1-SI-OPS-OOO-OO2.0SHIFTLOG Rev.aa 1Page22of67 Date//SurveillanceRefModeNotesTSLimits InstrumentNoUnits0630-18301830-0630 APPENDIX APage12of27 REMARKS UO/RO Review Initials 4.2.5.1 ICS computer printoutReactorCoolant 4.3.1.1.1.A.1211,2;::: 100%OR C-J)Flows PERFORM Appendix K 4.3.1.1.1.A.13 (backup method)ReactorCoolantAllfourRCPsRCPmotor indicatorPumpsin4.4.1.11,2 35runningandlights,ampmeters, (,J)OperationflowinallfrequencymetersandandCoolantFlowfourloopsflowindicators.

1-TI-68-2E of DNB Parameters4.2.5.1136

<583°F 1-TI-68-25E of Tavg Operable 1-TI-68-44E of 1-TI-68-67E of RWSTTR4.1.2.5.b.3,All37:s;105°F1-TI-63-131 TemperatureTR4.1.2.6.b.3,;::: 60°F of Indication 4.5.5.b1-TI-63-132 of..NOTES: 1.DETERMINE operabilityoftheReactorcoolantloopflowsasfollows:

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

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

>100%and:s;115%.IFanychannelflowis

>115%, THEN PERFORMAPP.Kand NOTIFYUStoevaluateLCOactions.

C.ATTACHprintoutfromICS computertothis surveillance package.2.IFtheaverageRCSflowis

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

IFaverageRCSflowisinthe UnacceptableOperationRegion, THENUnitSROistoevaluatepossiblepowerreductionuntiltheflowrateisintheAcceptableOperation Region.RECORD determinationinthe REMARKS column.35.VERIFYflowinallfourreactorcoolantloops, THEN NOTIFYSROofanyloopnotinoperationimmediately.

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

Acceptabledeviationbetweenchannelsisequaltoorlessthan5°F.

37.COMPAREthetwoRefuelingWaterStorageTank(RWST)temperature indicators on paneI1-M-6toeachother.

Acceptabledeviationbetweenchannelsisequaltoorlessthan6°F.

SQN 1-SI-OPS-OOO-OO2.0 SHIFT LOGRev.88 1Page23of67 Date//APPENDIX APage13of27SurveillanceRefModeNotesTSLimitsInstrumentNoUnits0630-18301830-0630REMARKS UO/RO Review Initials ECCS Subsystem 4.5.2.a1,2,338ValveOpen 1-HS-63-1A

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

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

%RWSTLevel W 1-L1-63-51

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

%LevelforAuto T 1-L1-63-53

%Swap over 4.3.2.1.1.A.9.a C 1-L1-63-176

%ColdLeg T 1-L1-63-177

%duringSIN1,2,3,440 Operable 1-L1-63-178

%M 1-L1-63-179

%TColdLeg 1-HS-63-118A

(-V)AccumulatorValvesFully 1-HS-63-98A

(-V)Isolation 4.5.1.1.1.a.2 1,2,341Open 1-HS-63-80A

(-V)Valves 1-HS-63-67 A (-V)..NOTES: 38.VERIFYbyuseofthe indicatinglightsonpanel1-M-6that thesevalvesareopen.

Verificationofpower disconnectedwillbe accomplished laterinthis Instruction.

39.COMPAREthefourRWSTlevel indicatorstoeachother.

Acceptable deviation between channelsisequaltoorlessthan5%.

40.COMPAREthefour containmentsumplevel indicatorstoeachother.

Acceptable deviation between channelsisequaltoorlessthan6%.Withnowaterinthesump,no indicatorshouldreadmorethan4%.

41.WHEN pressurizer pressure is above1000psig, THEN VERIFYeachofthefourcoldleg accumulatorisolationvalvesonpanel 1-M-6areopenby observationoftheposition indicating lights.68.When enteringMode3fromMode4, FCV-63-22maybeclosedto support transitionfromLCO3.4.12forupto4hrs.oruntilthe temperatureofallRCScoldlegs exceeds 375°F (whichevercomesfirst).

SQN 1-SI-OPS-OOO-OO2.0 SHIFT LOGRev.88 1Page24of67 Date//SurveillanceRefAccuNotesMode TS Limits Instrument No Units 0630-1830 1830-0630 APPENDIX APage14of27 RemarksUO/ROReviewInitials

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

PresentLevelAfter PresentLevelAfter

<7955galLevelLastFill LevelLastFill==LevelChanqe LevelChanQeIslevelincrease+75gals (2 1%)onthedigitalindicationand Yes D Yes DfromasourceotherthantheRWST?Ifyes,NOTIFYChemLabto PERFORM 0-SI-CEM-063-052.0ontheaffectedCLA No D No Dwithin6hourstoverifvboronconcentration.ColdLeg4.5.1.1.1.a.1#1 Accumulator 4.5.1.1.1.b

--42>7615gal1-L1S-63-119gal.PresentLevelAfterPresentLevelAfter Water Level 1,2,3<7955gal LevelLastFill LevelLastFill==LevelChangeLevelChanaeIslevelincrease+75gals (2 1%)onthedigitalindicationand Yes D Yes DfromasourceotherthantheRWST?Ifyes,NOTIFYChemLabto PERFORM 0-SI-CEM-063-052.0ontheaffectedCLA No D No Dwithin6hourstoverifvboronconcentration.

43CompareCLApresentlevels.Isthedeviation Yes D Yes Dbetweenchannels 275gallons?Ifyes,seeNote43.

No D No D..NOTES:42.Inthe 0630-1830Shiftcolumn,log"Level AfterLastFill"entryfromtheprevious day'sShiftLog ORfromlastsampletakenbyChemLab.Therecordedvalueshouldbeupdatedwhena chemistrysampleistaken.

43.VERIFY operability by acceptabledeviationbetween redundantleveland pressure channels when pressurizer pressureisabove1000psig.IF deviationlimitisexceeded, determinewhichchannelis inoperable AND RECORDonlythe operablechannel.Thischannelcheckisnota technical specification requirement.

SQN 1-SI-OPS-OOO-OO2.0 SHIFT LOG Rev.aa 1Page25 of67 Date//APPENDIX APage15of27 Surveillance Ref Accu Notes Mode TS Limits InstrumentNoUnits 0630-1830 1830-0630 Remarks UO/RO Review lnitials 1,2,3>624psig 1-PIS-63-128 psig<668psigColdLeg4.5.1.1.1.a.1#1 Accumulator 1,2,3>624psig 1-PIS-63-126 Indicated<668psig psig PressureCompareCLApressurechannels.Isthe Yes D Yes D 43deviationbetweenchannels

>24.5psig?Ifyes,seeNote43.

No D No D..NOTES: 43.VERIFY operability by acceptable deviation between redundantleveland pressure channels when pressurizer pressure is above 1000 psig.IF deviationlimitis exceeded, determine which channel is inoperable AND RECORDonlythe operable channel.This channel checkisnota technical specification requirement.

SQN 1-SI-OPS-OOO-OO2.0SHIFTLOGRev.88 1Page26of67 Date//APPENDIX APage16of27 Surveillance Accu.Notes Mode TS Limits InstrumentNo.Units Ref 0630-1830 1830-0630 RemarksUO/ROReviewInitials

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

<7955 gal==Level Change Level ChangeIslevel increase+75gals(2:1%)onthedigital indication Yes 0 Yes 0andfroma source otherthanthe RWST?IFyes, NOTIFY ChemLabto PERFORM No 0 No 0 0-SI-CEM-063-052.0onthe affectedCLAwithin6hourstoverifyboron concentration.ColdLeg 4.5.1.1.1.a.1 Accumulator 4.5.1.1.1.b

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

<7955gal==LevelChanQe LevelChanQeIslevel increase+75gals(2:1%)onthedigital indication Yes 0 Yes 0andfroma source otherthanthe RWST?IFyes, NOTIFY ChemLabto PERFORM No 0 No 0 0-SI-CEM-063-052.0onthe affectedCLAwithin6hourstoverifyboron concentration.

Compare CLA presentlevels.Isthe Yes D Yes D 43 deviation between channels 2: 75 gallons?Ifyes,seeNote43.

No D No 0..NOTES: 42.In the 0630-1830Shiftcolumn,log"Level AfterLastFill"entryfromthe previous day'sShiftLog ORfromlast sampletakenbyChemLab.Therecordedvalueshouldbeupdatedwhena chemistrysampleistaken.

43.VERIFY operability by acceptable deviationbetweenredundantleveland pressure channels when pressurizer pressureisabove1000psig.

IF deviationlimitisexceeded, DETERMINEwhichchannelis inoperableANDRECORDonlythe operablechannel.Thischannelcheckisnot a technical specification requirement.

SQN 1-SI-OPS-OOO-OO2.0 SHIFT LOG Rev.SS 1Page27 of67 Date//APPENDIX APage17of27SurveillanceAccu.NotesModeTS LimitsInstrumentNo.Units0630-1830 Ref 1830-0630 RemarksUO/ROReview Initials 1,2,3>624psig 1-PIS-63-108 psig<668psigColdLeg Accumulator 4.5.1.1.1.a.1

1. 2 1,2,3>624psig 1-PIS-63-106 psig Indicated<668psig PressureCompareCLApressurechannels.Isthe Yes 0 Yes 0 43deviationbetweenchannels z24.5psig?Ifyes,seeNote43.

No 0 No 0..NOTES: 43.VERIFY operability by acceptable deviation between redundantleveland pressure channels when pressurizer pressureisabove1000psig.IF deviationlimitis exceeded, determine which channel is inoperable AND RECORDonlythe operablechannel.This channelcheckisnota technical specification requirement.

SQN 1-SI-OPS-OOO-OO2.0 SHIFT LOGRev.88 1 Page 28 of 67 Date//SurveillanceRefAccNotesMode TS Limits InstrumentNoUnits 0630-1830 1830-0630 APPENDIX A Page 18 of 27 RemarksUO/ROReviewInitials

--PresentLevelAfterPresentLevelAfter

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

(?:1%)onthedigitalindicationand Yes 0 Yes 0fromasourceotherthantheRWST?IFyes,NOTIFYChemLabto PERFORM No 0 No 0 0-SI-CEM-063-052.0ontheaffectedCLAwithin6hourstoverifyboronconcentration.ColdLeg 4.5.1.1.1.a.1 Accumulator

1. 3--4.5.1.1.1.b PresentLevelAfterPresentLevelAfter Water Level>7615gal 42 1,2,3<7955gal 1-L1S-63-81gal.LevelLastFillLevelLastFill

==LevelChanQe LevelChanQeIslevelincrease+75gals(?:1%)onthedigitalindicationand Yes 0 Yes 0fromasourceotherthantheRWST?IFyes,NOTIFYChemLabto PERFORM No 0 No 0 0-SI-CEM-063-052.0ontheaffectedCLAwithin6hourstoverifyboronconcentration.CompareCLApresentlevels.Isthedeviation Yes 0 Yes 0 43betweenchannels z75gallons?Ifyes,seeNote43.

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

43.VERIFY operability by acceptable deviation between redundantlevelandpressure channels when pressurizer pressureisabove1000psig.

IF deviationlimitisexceeded, determinewhichchannelis inoperableANDRECORDonlythe operablechannel.This channel checkisnota technical specification requirement.

SQN 1-SI-OPS-OOO-OO2.0SHIFTLOGRev.88 1Page29of67 Date//APPENDIX APage19of27SurveillanceAccu.NotesModeTS LimitsInstrumentNo.Units0630-1830 Ref 1830-0630 RemarksUO/ROReviewlnitials

>624psig 1,2,3 1-PIS-63-88 psig<668psigColdLeg!Accumulator 14.5.1.1.1.a.1

1. 3 1,2,3>624psig 1-PIS-63-86 psig Indicated<668psig PressureCompareCLApressurechannels.Isthe Yes D Yes D 43deviationbetweenchannels

2:24.5psig?Ifyes,seeNote43.

No D No D..NOTES: 43.VERIFY operability by acceptable deviation between redundantleveland pressure channels when pressurizer pressureisabove1000psig.IF deviationlimitis exceeded, determinewhichchannelis inoperableANDRECORDonlythe operablechannel.Thischannelcheckisnota technical specification requirement.

-, SQN 1-SI-OPS-OOO-OO2.0SHIFTLOGRev.88 1Page30 of67 Date//SurveillanceRefAccuNotesModeTS LimitsInstrumentNoUnits 0630-1830 1830-0630 APPENDIX APage20of27 RemarksUO/ROReviewlnitials

--PresentLevelAfterPresentLevelAfter

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

==LevelChangeLevelChangeIslevelincrease+75gals(:?: 1%)onthedigital Yes D Yes DindicationandfromasourceotherthantheRWST?IFyes,NOTIFYChemLabtoPERFORM No D No D 0-SI-CEM-063-052.0ontheaffectedCLAwithin6hourstoverifyboronconcentration.ColdLeg 4.5.1.1.1.a.1 Accumulator

1. 4--4.5.1.1.1.bPresentLevelAfterPresentLevelAfter Water Level>7615gal421,2,3<7955gal 1-L1 S-63-60 gal.LevelLastFillLevelLastFill

==LevelChangeLevelChangeIslevelincrease+75gals(:?: 1%)onthedigital Yes D Yes DindicationandfromasourceotherthantheRWST?IFyes,NOTIFYChemLabtoPERFORM No D No D 0-SI-CEM-063-052.0ontheaffectedCLAwithin6hourstoverifyboronconcentration.CompareCLApresentlevels.Isthe Yes D Yes D 43deviationbetweenchannels

>75gallons?Ifyes,seeNote43.

No D No D..NOTES:42.Inthe 0630-1830Shiftcolumn,log"LevelAfterLastFill"entryfromthe previous day'sShiftLog ORfromlast sampletakenbyChemLab.Therecordedvalueshouldbeupdatedwhena chemistrysampleistaken.

43.VERIFY operability by acceptabledeviationbetween redundantleveland pressure channels when pressurizer pressureisabove1000psig.

IFdeviationlimitis exceeded, determinewhichchannelisinoperable AND RECORDonlytheoperablechannel.Thischannelcheckisnota technical specification requirement.

SQN 1-SI-OPS-OOO-OO2.0SHIFTLOGRev.88 1Page31of67 Date//APPENDIX APage21of27SurveillanceAccu.NotesModeTS Limits RefInstrumentUnits0630-1830 No 1830-0630 RemarksUO/ROReview Initials 1,2,3>624psig 1-PIS-63-62 psig<668psigColdLeg Accumulator 4.5.1.1.1.a.1

1. 4 1,2,3>624psig 1-PIS-63-61 psig Indicated<668psig PressureCompareCLApressurechannels.Isthe Yes 0 Yes 0 43deviationbetweenchannels

0

24.5psig?Ifyes,seeNote43.

No 0 No 0..NOTES: 43.VERIFY operability byacceptabledeviation between redundantlevelandpressure channels when pressurizerpressureisabove1000psig.

IFdeviationlimitis exceeded, determinewhichchannelis inoperableANDRECORDonlythe operablechannel.Thischannelcheckisnota technical specification requirement.

SQN 1-SI-OPS-OOO-OO2.0 SHIFT LOG Rev.aa 1Page32of67 Date//UO/ROReview Initials APPENDIXAPage22of27Units06301830 18300630 REMARKSInstrumentNoTSLimitsSurveillanceRefModeNotes

--Containment 4.3.2.1.1.A.1.c1,2,3,444VerifyoperablePressureHIand 4.3.2.1.1.A.2.cbyhavinqs0.8psigHI-HIforSl,ESF, 4.3.2.1.1.A.3.b.3(5%)deviation 1-PDI-30-45 PSIGandMainSteam 4.3.2.1.1.A.4.cbetweenChannels.

Isolation 4.3.2.1.1.A.6.c.4 1-PDI-30-44 PSIG 4.3.2.1.1.A.6.d 1-PDI-30-43 PSIG 4.3.1.1.1.A.14.D 1-PDI-30-42 PSIG Primary 4.6.1.41,2,3,445;::-0.1:::;0.3psig 1-PDI-30-133 PSIG Containment orInternalPressurePlantCompt.Pts.

1P1000A, 1P1001A,1P1002A,1P1003AShieldBldg,NotTechSpecSR1,2,3,446Equaltoormore 1-PDI-30-126 InchesAnnulusVacuumnegativethan-5"H 2O H 2O 1-PDI-30-127 Inches H 2O..NOTES: 44.COMPAREthefour containment pressureindicatorstoeachother.

Acceptable deviationbetweenchannelsisequaltoorlessthan0.8psig(5percent).

45.IF pressure indicator 1-PDI-30-133isinoperable, THEN RECORD the containment pressureobtainedfromoneofthefollowing Plant computerpoints:1P1000A,1P1001A,1P1002Aor1P1003A.

46.VERIFYtheannulusvacuumiswithinthespecifiedlimitsoncepershift.Twentyfourhoursisprovidedtorestore annulus vacuumtowithinitslimitswhen surveillancetestingor maintenanceisthecauseforthe out-of-limit condition.

IFtimelimitwillbe exceeded, THENwriteaPERandobtainengineering evaluation.

This requirementisnot applicableifthe out-of-limit condition iscreatedbypersonnel entranceorexitfromtheannulus,ifventing containment to maintain pressurelimits,orifthe out-of-limitsconditiondoesnotexistinexcessof30minutes.

ALLOW 30 minutes aftertheabove conditionsnolongerexistspriortotaking readings.

SQN 1-SI-OPS-OOO-OO2.0SHIFTLOG Rev.aa 1Page33 of67 Date//SurveillanceModeNotes RefTSLimitsInstrumentUnits No0630-18301830-0630 APPENDIX APage23of27 REMARKSReactorTripN31CPS System 4.3.1.1.1.A.62,3,447 Operable InstrumentationN32CPSReactorCoolant4.4.1.2.2348NarrowRangeLevelSG#1%LoopSG#2%Operability SG#3%S/G's Operable SG#4%WithReactorTripBreakersLoop#1 RequiredClosed,2of4RCSLoops

(-I)Reactor4.4.1.2.3349,50 flow 2:90%each,withRxLoop#2 OperableCoolantLoopsTripBreakersOpen1of Looo#3 Loops Operating4RCSLoopsFlow 2: 90%Looo#4 OnlyUO/ROReviewInitials NOTES: 47.COMPAREthetwosourcerangeneutronflux indicatorstoeachother, THEN VERIFY indicators operable and indicating.Thischannelcheck is performedtoverify operabilityofthe instrumentation associatedwiththelowpowersourcerangetripandisonly applicableatlevelsbelowtheP-6 interlock setpoint.48.VERIFY operabilityoftwosteam generatorswiththe reactor trip breakersclosed,orone S/Gwiththereactortrip breakersopenbyhavingan indicated narrowrangelevel of greaterthanorequalto21

%.The operable S/Gsmustbeonthesameoperatingloopslistedbelowunder Surveillance Reference SR 4.4.1.2.3.

49.VERIFYatleasttwo reactor coolantloopsareoperable.

IFthereactortrip breakersareclosedatleasttwoRCPsmustbe circulating coolantwithaflowofatleast90%each,withthereactortrip breakersopenatleastoneRCPmustbe circulatingcoolantwithaflowofatleast90%.

The S/Gsontheloopswith operatingRCPsmustbetherequired operableloopsunder SurveillanceReferenceSR 4.4.1.2.2listedabove.50.AllRCPsmaybe deenergizedforuptoonehourprovidedthat:

A.No operations are permittedthatwouldintroduce waterwithboroncone.lessthanthatrequiredforshutdownmargin(LCO3.1.1.1)intotheRCS,andB.Coreoutlet temperature is maintainedatleast1 ODF below saturation temperature.

SQN 1-SI-OPS-OOO-OO2.0SHIFTLOG Rev.SS 1Page34of67 Date//APPENDIX APage24of27SurveillanceModeNotes RefTSLimitsInstrumentNo.Units0630-18301830-0630REMARKS UO/RO Review lnitials Reactor SG#1%CoolantLoop4.4.1.3.2451WideRange SG#2%Operability l.evel z 10%SG#3%SG#4%RCSLoop1 Operable (1/)D D Runnina (-1/)D DOneormoreRCSLoop2 Operable (-1/)D DRCPsrunning Running (-1/)D DTwoCoolantwithloopflowRCSLoop3 Operable (-1/)D D Loops 4.4.1.3.3 4 52,53 or Runnina (-1/)D D OperableoneRHRRCSLoop4 Operable (-1/)D Dandonein pump Runnina (-1/)D D operationrunningwithRHRTrain"A" Operable (-1/)D D flow Runnina (-1/)D DRHRTrain"8" Operable (-1/)D D Runnina (-1/)D DRHRSuction 4.5.3 4Operable1-FCV-63-1

(-1/)fromRWST..NOTES: 51.VERIFYatleasttwosteam generators operablebyhavinganindicatedlevelofequaltoor greaterthan10%onthewiderangeindicationon paneI1-M-4.Therequired operableS/G'smustbeonthe associated operatingloopslistedunder surveillance reference SR 4.4.1.3.3 listed below.52.VERIFYatleasttwoRCSloopsand/ortwoRHRloopsoperable,withatleastoneRCPrunningwithfloworoneRHRloopoperatingwithflow.53.Allreactor coolantpumpsandresidualheatremoval pumpsmaybe deenergizedforuptoonehourprovidedthat:

A.No operationsarepermittedthatwould introduce waterwithboroncone.lessthanthatrequiredfor shutdownmargin(LCO3.1.1.1)intotheRCS,andB.Coreoutlet temperatureismaintainedatleast10°F below saturation temperature.

SQN 1-SI-OPS-OOO-OO2.0 SHIFT LOGRev.88 1Page35of67SR.ModeNotesTSLimits Instrument No./LocationUnits0630-1830 Ultimate4.7.5.11,2,3,41-TW-67-426/1 T2006A 0HeatSink 54,55,56,:-::;83°F with2-TW-67-425/2T2007 A 0 of57,58,70 OR Forebay water Appendix G 0 Perform level>670'ORApp.G 1-TW-67-425 (eI669')0 OR 2-TW-67-426 (ERCW if2:81°F with 2: 670 ft:-::;84.5°FwithPipeTunnel) 0 OR 2: 82SF Forebay water M&TE Instrument No.Used with>680 ft level>680'0-L1-27-133/2-M-15 ft 1,2,3,454,59ERCWStrainer Inoperable of Yes 0 NoD Date/1830-0630 N/A N/A N/A/APPENDIX APage25of27 REMARKS NOTES: UO/RO Review Initials54.IFUnit2isinmode 1,2,3,or4,THEN OBTAINultimateheatsinkdatafromtheUnit2"ShiftLog"andensureall necessaryactionsareinitiatedviatheUnit2"ShiftLog".Otherwise, OBTAINdatafromUnit1andtakeall necessary actionsviatheUnit1"ShiftLog." 55 CHECKbox(es)formethodusedto determine ERCW supplytemp.IfICSpointsare unavailable, calculate manual instantaneousaverageusingApp.G56.IFthermalprobeisused,THENRECORDMT&E instrument number.57.IF ERCW temperature is>81°Fwith water level>670ftbuts680ftORIF ERCW temperature is>82.5°Fwith water level>680ft.,THEN NOTIFY bothunitSROsAND PERFORM AppendixGtoobtainthe instantaneous average.58.IFlevel indicator0-L1-27-133isinoperable,ICS ComputerPointsOY2200AorOY2201Acanbeusedto determinewaterlevel.59.IF ERCW Strainer (at ERCWPumpingStation)isinoperable, instantaneous average ERCW temperaturemustbeverified

-::;73°F.IF temperatureis>73°F with strainer inoperable, THEN NOTIFYtheSMto evaluate the applicabilityofLCO3.7.4.N/Aifall Strainersoperable.[C.5]70IF temperatureis>81°Fand 0-FCV-67-205, 1A ERCWsupplyHeadertoStationAir Compressors,isOPEN,THEN evaluateLCO3.7.15for operability ofA-AMCR ChillerandTR3.7.14forEBRChiller A.(PER117954&FE41792R1)

SQN 1-SI-OPS-OOO-OO2.0SHIFTLOG Rev.aa 1Page36 of67 Date//Surveillance RefModeNotesTSLimits InstrumentNo/Location APPENDIX APage26of27Units0630-18301830-0630REMARKS UO/RO Review Initials ICS computer printout ORIceBed 4.6.5.1.a 1,2,3,4:s;27"F Appendix F (-V)DD TemperaturesT.R.4.6.5.2

[C.2][C.3]

OR 60,61,62 Appendix I (backup)PerformedIceBedDoor 4.6.5.3.1.a Position1,2,3,463,65 Operable XI-61-187/1-M-10

(-V)DD Monitorino SystemT.R.4.6.5.4.aIceBedDoor 4.6.5.3.1a 1,2,3,4 64,65ClosedXI-61-187/1-M-10

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

..60.DETERMINEoperabilityoftheice condenserfromthetemperature standpointasfollows:

A.OBTAINprintoutoftheice condenser temperatures.

B.WHENprintoutiscomplete,THENOBTAINMAXandAVGicebedtemp.fromprintoutANDMARKyesornoblock.

IFMAXorAVGtemp.is unavailableonprintout, THEN PERFORM App.I.C.REVIEWdataonprintouttodetermine operabilityofRTDs.RTDisconsideredoperableifreadingis

s;27°Fandnoinopindicationispresentbeside data.IFanRTDisdeterminedtobeinoperable,THENPLACEaCTL-nexttotheapplicableTEnumber.(nodataentryisrequirednexttotheTE numberiftheTEisoperable).

MARKyesornotoverifythereareatleasttwooperableRTDsateachofthethreebasicelevationsforeachonethirdoftheicecondenser.D.Attachdataprintoutfrom 1-TR-61-138P001toApp.FORattachdataprintoutfromICScomputertothepackage.

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

F.IFtheaverageicebed temperatureisnotintheoptimumrangeof18°Fto20°F,THENNOTIFYtheUnitSROtoensureadequatechiller alignment for maintainingoptimumaverage temperature.Theicecondenser temperaturesmaybeoperatedoutsidetheoptimumrangeinaccordancewith engineering recommendations(seePrecautions&limitations"C").[C.2]

61.VERIFY operabilityoftheicebed temperaturemonitoringsystembycheckingpowerto1-TR-61-138P001isON.

62.ENTERanyinoperablechannelsinthe REMARKS sectionANDNOTIFY the InstrumentDepartmenttoinitiate 1-SI-IXX-061-138.0totakelocalreadingsif 1-TR-61-138 POO1becomesinoperable.

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

64.VERIFYthedoorpositionforeachdoorisclosedasindicatedonXI-61-187.65.Iftheicebeddoorpositionmonitoringsystemisinoperableoranyice condenserdoorsareopenandcannotbeclosed, THEN PERFORMApp.ForIonceeach4hourstocomplywithactionforLCO3.6.5.3and/orT.R3.6.5.4.

SQN 1-SI-OPS-OOO-OO2.0SHIFTLOGRev.88 1Page37of67 Date//Surveillance Ref ModeNotesTSLimits InstrumentNofLocation APPENDIX APage27of27Units0630-18301830-0630 REMARKS 1-FCV-63-118ColdLeg 4.4.12.4 66 1-FCV-63-98 Accumulator 4 CLOSED 1-FCV-63-80

(--J)Discharge Valves 1-FCV-63-671A-ACCP 4.4.12.3 Incapable or 467ofInjectionEnteroption number1B-BCCPintothe RCS1A-ASIPump 4.4.12.2 Incapable and 468ofInjectionEnteroption number1B-BSIPumpintothe RCS..UOfROReviewInitials 66.Accumulatormaybe unisolated when accumulatorpressureislessthanthe maximumRCSpressurefortheexistingRCScoldleg temperatureallowedbythePITlimitcurvesprovidedinthePTLR.IfMCRvalveposition indicationnotavailable,then verify positionusingHoldOrderorverifypositionlocallyorcomplywithLCO3.4.12actionb.

67.CCP configuration options:Option1:1A-Aor1B-BCCP breakerrackedoutandtaggedunderclearance.Option2: 1-VLV-62-527and526(1A-ACCPdischargevlvs.)lockedclosedandtaggedunderaclearance.

OR 1-VLV-62-533and534(1B-BCCP dischargevlvs.)lockedclosedandtaggedundera clearance.

68.SIPump configurationoptionssee Appendix L.

SQN 1-SI-OPS-OOO-OO2.0 SHIFT LOG Rev.SS 1Page38 of67 Date//APPENDIX BPage1of3 SHIFT LOG-MODES 1-4 (OUTSIDE MCR)SurveillanceRef.ModeNotesTSLimitsInstrument NoLocationUnits0630-18301830-0630REMARKSUO/ROReviewlnitialsControlRoom Operable MechanicalIsolationRad.

4.3.3.1.A.2.c All*4,6 RM-90-125EquipmentCPM MonitorsRoomElevation 4,6 RM-90-126732.0CPM Containment 4.3.3.1.A.2.a1-46,7Operable RM-90-130AIPenet.Room CPM 1R1027A Purge 4.3.2.1.1.A.3.c.3 RM-90-131AIel690westwall CPMAirExh.Activity1R1028A..NOTES: 4.OBSERVE RM-90-125andRM-90-126inthe mechanical equipmentroomtoverifythemonitorsonandreadingat least backgroundwithnoalarmspresent.

COMPARERM-90-125and RM-90-126countrates.Any monitorthatis questionablemaybeblockedandsourcecheckedin accordance with 0-80-90-2toaidin determining operability.

6.VERIFY monitorisinserviceand instrument malfunctionalarmisclear.

LIST all inoperablemonitorson Attachment 1.7.VERIFY RM-90-130A and RM-90-131Aoperablebypowertothe monitors"on"and monitorreadingatleastbackgroundwithnoalarmspresent.

COMPAREradiationlevelstothe oppositetrainandtothelevelsfrompreviousshiftusing IC8 computerorlocalratemeter.Any monitorthatis questionablemaybeblockedandsourcecheckedin accordance with 1-80-90-2toaidin determining operability.

• andduring movementofirradiatedfuel assemblies.

TVAN STANDARDPROGRAMSAND PROCESSES CONDUCTOFTESTING CHRONOLOGICAL TEST lOG (CTl)Page1of1 SPP-8.1Date2-16-2000Page13of15 CHRONOLOGICAL TEST lOG (GTl)Data Package Page of Procedure No.Rev.Date(3)/Time(1)

Narrative Initials log entries have been reviewed and items are appropriately addressed.

Test Director(2)

Date (1)Use 24hourclockforeachentry.

(2)Test DirectorsignatureonlyrequiredonlastsheetofCTL.TheotherreviewblankscanbemarkedN/A.(3)TheDatecolumnneedstobefilledinforthefirstentryontheCTLandforthefirstentryaftereachdate chance.TVA40681[02-2000]Page1of1 SPP-8.1-2[02-16-2000]

TENNESSEE VALLEY AUTHORITY SEQUOYAH NUCLEAR PLANT SURVEILLANCE INSTRUCTION 1-SI-OPS-OOO-002.0 SHIFT LOGRevision88 QUALITY RELATEDHJRICKS PREPARED/PROOFREAD BY:,

_OPERATIONS RESPONSIBLE ORGANIZATION:,__

_W.T.LEARY APPROVED BY:,

_(08103/07 EFFECTIVE DATE:

LEVELOFUSE: CONTINUOUS REVISION DESCRIPTION:

Revised the Ultimate Heat Sink ERCW average temperature calculations and references to stipulate an instantaneous average of various temperature points insteadofatime average.TheNRC Inspection Manualpart9900 section 3.7.5 UltimateHeatSink states that time averageisnot acceptable for demonstrating compliancewiththeTSlimits.The

'average'isbasedonthe readings of various individual points takenatthe same time.

SQN 1-SI-OPS-OOO-OO2.0 SHIFT LOG Rev.SS 1 Page 2 of 67TABLEOFCONTENTSPage1of2 Section Title Page 1.0 1.1 1.2 1.3 2.0 2.1 2.2 3.0 (4.0 4.1 4.2 4.3 4.4 5.0 6.0 7.0 (INTRODUCTION 4 Purpose 4 Scope 4 Frequency/Conditions,.7 REFERENCES 7PerformanceReferences.

7 Developmental References...

7PRECAUTIONSAND LIMITATIONS..............................................................................

8 PREREQUISITE ACTIONS 8PreliminaryActions 8MeasuringandTestEquipment,PartsandSupplies 8 Field Preparations.......................................................................................................

8ApprovalsandNotifications 8 ACCEPTANCE CRITERIA 8 PERFORMANCE............................................................................................................

9 POST SURVEILLANCE ACTiViTIES.............................................................................

10 SQN 1-SI-OPS-OOO-OO2.0SHIFTLOG Rev.aa 1Page3of67TABLEOF CONTENTSPage2of2 Section Title Page 57 ((APPENDICES APPENDIXA:SHIFTLOG-MODES1-4(INSIDEMCR) 11 APPENDIXB:SHIFTLOG-MODES1-4(OUTSIDEMCR) 38 APPENDIXC:SHIFTLOG-MODES5OR6(INSIDEMCR) 41 APPENDIXD:SHIFTLOG-MODES5OR6(OUTSIDEMCR) 46 APPENDIX E: VENTILATIONFANSTATUSU-1(SHIELD BUiLDING)....................

48 APPENDIXF:ICE CONDENSER OPERABILITY VERIFiCATION...........................

52 APPENDIX G: INSTANTANEOUSAVERAGEULTIMATEHEATSINK CALCULATION 53 APPENDIXH:ODCMACTIONSFOR INOPERABLEFLOWRATEMONITOR ODCM 1.1.2.3.AACTION43.APPENDIXI:ICEBED TEMPERATURESBACKUPMETHOD 58 APPENDIX J:HOURLYS/GANDRCSPRESSUREREADINGS 60 APPENDIXK:RCSFLOWSBACKUP METHOD.....................................................

62 APPENDIXL:FILLINGTHECOLDLEG ACCUMULATOR.....................................

63 APPENDIXMODCMACTIONSFOR INOPERABLEFLOWRATEMONITOR ODCM 1.1.2.3.F ACTION 46.............................................................

65 APPENDIXNTUBINEBUILDINGSUMP DiSCHARGE..........................................66 SOURCE NOTES...........................................................................................................

67 ATTACHMENT ATTACHMENT 1: INOPERABLERADMONITORS (SQN 1-SI-OPS-000-002.0 SHIFT LOGRev.88 1Page4of67

1.0 INTRODUCTION

1.1 Purpose This Instructionprovidesthedetailedsteps necessarytosatisfythe shiftly surveillance requirementsassociatedwithvariousinstruments.

1.2 Scope 1.2.1 This assessmentwillincludewherepossiblethefollowing indicationsandbe documentedonlogstosatisfythe Surveillance Requirements(SR),Technical Requirements(TR),andOffsiteDoseCalculationManual(ODCM)

Requirements.

A.Comparisonofthechannelindicationwithother indicationsderivedfrom independent instrumentchannelsmeasuringthesameparameter.B.Whereonlyone instrumentisutilizedtomeasureavariable,the assessmentwillbeconsidered satisfactoryandthe instrument operableifthe instrumentreadingis responsivetointentional parameterchanges,oriswithinspecifiedlimits.Thischeckalsoensuresthatthe Instrumentisreadingonscaleandhasnotfailed off scale.[C.4]

SQN 1-SI-OPS-OOO-OO2.0SHIFTLOGRev.88 1Page5of67 1.2.2 Surveillance Requirements FulfilledA.ThisSurveillanceInstructionfulfillsthefollowingSurveillanceRequirements:

(4.1.1.1.1.b 4.1.3.1.1 4.1.3.2 4.1.3.5.b 4.1.3.6 4.2.5.1 4.3.1.1.1.A.2 4.3.1.1.1.A.5 4.3.1.1.1.A.6 4.3.1.1.1.A.7 4.3.1.1.1.A.8 4.3.1.1.1.A.9 4.3.1.1.1.A.10 4.3.1.1.1.A.11 4.3.1.1.1.A.12 4.3.1.1.1.A.13 4.3.1.1.1.A.14.A 4.3.1.1.1.A.14.B 4.3.1.1.1.A.14.C

4.3.1.1.1.A.14.D 4.3.2.1.1.A.1.c

4.3.2.1.1.A.1.d 4.3.2.1.1.A.1.f 4.3.2.1.1.A.2.c 4.3.2.1.1.A.3.b.3 4.3.2.1.1.A.3.c.3 4.3.2.1.1.A.4.c 4.3.2.1.1.A.4.d 4.3.2.1.1.A.4.e 4.3.2.1.1.A.5.a

4.3.2.1.1.A.6.c.1 4.3.2.1.1.A.6.c.2

4.3.2.1.1.A.6.c.3

4.3.2.1.1.A.6.c.4 4.3.2.1.1.A.6.d 4.3.2.1.1.A.9.a 4.3.3.1.A.1.a 4.3.3.1.A.2.a 4.3.3.1.A.2.b.i 4.3.3.1.A.2.b.ii 4.3.3.1.A.2.c 4.4.1.1 4.4.1.2.2 4.4.1.2.3 4.4.1.3.2 4.4.1.3.3 4.4.1.4 4.4.4.1 4.4.6.1.a4.4.12.2(partial)4.4.12.3(partial) 4.4.12.4 4.4.12.5.a 4.5.1.1.1.a.1 4.5.1.1.1.a.2 4.5.1.1.1.b (partial)4.5.2.a 4.5.3 4.5.5.b 4.6.1.4 4.6.5.1.a 4.6.5.3.1.a 4.7.1.3.1 4.7.5.1 (B.This SurveillanceInstructionfulfillsthefollowingLCORequirements:

3.1.3.2.c.1 3.6.5.3 3.6.5.4 1.2.3 Technical Requirements Manual (TRM)Requirements Fulfilled This SurveillanceInstructionfulfillsthefollowingTechnicalRequirements:

4.1.2.5.b.34.7.2(partial) 4.1.2.6.b.3 4.6.5.2 4.6.5.4.a 4.6.4.1 1.2.4 Offsite Dose Calculation Manual (ODCM)Requirements Fulfilled This SurveillanceInstructionfulfillsthefollowing aDCM Requirements:

2.1.1.A.4.a (SQN 1-SI-OPS-OOO-OO2.0 SHIFT LOGRev.88 1Page6of67 1.2.5 Modes A.ApplicableModes-Logsheetswillreflectthe applicablemodeforeachSRonan individual basis.B.PerformanceModes-all.

3/4.6.4 3/4.6.5 3/4.7.1 3/4.7.5 3/4.7.7 (SQN 1-SI-OPS-000-002.0SHIFTLOG Rev.88 1Page7of671.3Frequency/ConditionsThisInstructioncombinesmultipleSurveillanceRequirementslistedintheTechnicalSpecifications(TS)andTechnicalRequirementsManual(TRM)fordatatobetakenonashiftbasis.Logsheetswillcoveraperiodof24hours,consistingoftwo12hourshifts.Shiftlogswillbeperformedbetween0800and1000forthedayshift.Nightshiftperformanceshallbebetween2000and2200.

2.0REFERENCES

2.1PerformanceReferences None.2.2DevelopmentalReferencesA.SONTechnicalSpecifications:3/4.1.13/4.4.43/4.1.33/4.4.63/4.2.53/4.4.123/4.3.13/4.5.13/4.3.23/4.5.23/4.3.33/4.5.3 3/4.4.13/4.6.1B.ControlRoomDesignReview.DCN1636thru 1641C.SI-2, Shift LogD.NCO 860410670(RIMSLetterL44870714800)SequoyahNuclearPlant(SON)AuditofDetailedControlRoomDesignReview(DCRDR)

ProgramE.NCO870361065(RIMSLetterL44 871229810)ResponsetoNRCInspectionReport50-327/87-48and50-328/87-48F.NCO 880410010(RIMSLetterS53880409831)-ReportableOccurrenceReport SORO-50-328/8803Revision1G.RIMSLetter S1 0890911181-NRCInspectionReportNos.50-327/89-18and50-328/89-18.H.OffsiteDoseCalculationManual(ODCM)I.CoreOperatingLimitsReport(COLR)

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

((SQN 1-SI-OPS-000-002.0SHIFTLOGRev.88 1Page8of67Date_3.0PRECAUTIONSANDLIMITATIONS A.During all operations conducted outsidethemain controlroom,failureto observeallpostedradiationcontrol requirementsmayleadto unnecessary radiation absorbed doses.B.Each instrumentreadingshouldbeloggedas accurately as possible, and checkedtobewithintheTech.Spec., Technical Requirement Manual, and/orODCMlimits.This check also ensuresthatthe instrumentisreadingonscaleandhasnotfailedoffscale.

[C.4]C.Theice condensermaybe operatedata temperature outside the optimumrange,provided technical specificationslimitsare maintained, in accordance with Engineering recommendations to support system maintenanceorplannedoutages.

4.0 PREREQUISITE ACTIONS 4.1 Preliminary Actions[1]ENSURE instructiontobeusedisa copyofthe effective versionanddata package cover sheet is attached.4.2MeasuringandTestEquipment,PartsandSupplies None.4.3FieldPreparations None.4.4Approvalsand Notifications None.5.0 ACCEPTANCE CRITERIA A.Specific quantitative and/or qualitative requirementsthatare intended to be verifiedbythis Instructionarenotedinthe instruction steps where the verifying actions are performed and documented.B.If specific acceptance criteriastatedinthe instructionstepsarenotmet, notifytheSROassoonas practical after observationofthe noncompliance.

SQN 1-SI-OPS-000-002.0SHIFTLOGRev.88 1Page9of67Date_6.0PERFORMANCENOTE1NOTE2NOTE3"Inside MCR" appendicesshallbecompletedbyUnit Operator/RO;"Outside MCR" appendicesarenormally completed by Assistant Unit Operators, howevertheUnit Operator/RO is responsible for completionofall appendicesregardlessofwhotakesthereadings.

The individualrecordingthedatashall ensureallNOTESand ACCEPTANCE CRITERIAaremetforthatdata.

Performance instructionsareprovidedbythenoteslistedonthe appendix underthecolumnheading"notes." Instructional notes associatedwitheachpageofthe appendixareon associated page.Stepsmaybeperformedoutofsequence.

([1]COMPLETE applicable appendicesasfollows(to prevent exceedingthe25%extensiontime).

SHIFT COMPLETELOGBETWEEN

..j Day0800and1000hours D Night2000and2200hours D NOTE Applicable appendicesshouldbe completed for present and anticipated operatingmode.UO/RO initialsinthe lowerblockofa column signifythatalldatalistedinthecolumniscomplete, satisfies specifiedNOTES,and complies with acceptance criteria (marknon-applicable steps N/A).[2]PERFORM applicable appendices for present or anticipated operating mode: MODE APPENDICESUO/ROINITIALS 1-4 Aand B5,6,or DEFUELEDCandD

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

NOTE Appendix E,"VentilationFanStatus", Appendix G,"InstantaneousAverageUltimateHeatSink Calculation" and Appendix J,"Hourly S/GAndRCS PressureReadings"requirefourhouroronehourreadings continuously throughtheshift.These appendicesarenot applicablewhenverifyingshiftlogsarecompletedat 0800-1000 and 2000-2200,butshouldbeverifiedcompleteattheendofthe12hourshift.[3]VERIFYShiftLogwascompletedasfollows:

SHIFT COMPLETEDLOGBETWEENUOInitials Day0800and1000hours Night2000and2200hours[4]IF AppendicesE,Gor Jhavebeenrequired THEN ENSURE required readingsarecompleteandattached.0630to1830shift UO1830to 0630 shift UO NOTEEachshiftUS/SROwillreviewandapproveSIfor his/her shift.[5]DELIVERSIPackagetotheUS/SROforreviewandapproval.0630to1830shift SRO1830to 0630 shift SRO 7.0POSTSURVEILLANCEACTIVITIES None SQN 1-SI-OPS-OOO-OO2.0 SHIFT LOGRev.88 1Page11of67 Date//APPENDIX APage1of27 SurveillanceRef.ModeNotesTSLimitsInstrumentNo.Units0630-18301830-0630REMARKSUO/ROReview Initials11,12,1-RI-90-106APARTCPM 4.4.6.1.a 13,691-RI-90-106AGASCPM Containment 4.3.3.1.A.2.b.i 1,2,3,411,14Operable1-RR-90-106

'>/Radioactivity 4.3.3.1.A.2.b.ii11,12,1-RM-90-112ACPM 13,69 1-RM-90-112B CPM11,14 1-RR-90-112

'>/..NOTES: 11.General Notes:Inthe event a radiation monitor or recorderlistedinthis Instruction becomes inoperable, the monitor and/or recorderistobelistedon Attachment 1.NOTIFYtheSROto consulttheTech Specs for appropriate actions for inoperable monitors.Any questionable monitor may be source checked in accordance with 1-S0-90-2forUnit1 monitors and 0-SO-90-2 forUnit0 monitorstoaidin determining operability.

12.VERIFY RM-90-106 particulate and gas channels OR RM-90-112A

&Bare operable by power"on," instrument malfunction alarmsclear,and readingsofat least background level.Recorded radiation levelswillbe compared to steady state levelsfromthe previous shift and must be evaluated for trending to ensuredatais expected and reasonable(suchasdata changesdueto filter changeout).

Either RM-90-106 or RM-90-112 must be operable and aligned to lower containment to satisfy acceptance criteria.13.OBTAIN particulate reading by depressing"PART" pushbutton.

OBTAIN gaseous reading by depressing"GAS" pushbutton.

LEAVE monitor in gaseous.IF lower compartment particulateorgas monitor is inoperable in modes 1,2,3,or4, THEN, ENSURE sampling requirements of SI-183aremetor perform 0-SI-OPS-068-137.0"Reactor Coolant System Water Inventory".SeeTSLCO3.4.6.1 action b.RM-90-112isnotrequiredbyTech Specs when RM-90-106 is operable;RM-90-106isnot required by Tech Specs when RM-90-112 is operable and aligned to lower containment.

14.VERIFY recorder poweris'on',timeis correctanddataisbeing displayed 69.IF countrate doubles (previous steady state reading to present)on RM-90-106OR112 particulateorgas channel in Modes 1,2,3or4, THEN performance of 0-SI-OPS-068-137.0,'Reactor Coolant System Water Inventory', is required.

SQN 1-SI-OPS-OOO-OO2.0 SHIFT LOG Rev.SS 1Page12of67 Date//APPENDIX APage2of27 SurveillanceRef.ModeNotesTSLimitsInstrumentNo.Units0630-18301830-0630REMARKSUO/ROReviewInitialsSFPAreaandFuelPool All 11,16 Operable 0-RM-90-102 mR/hrRadMonitors 4.3.3.1.A.1.a0-RM-90-103mR/hr Condensate 4.7.1.3.1>240,000GalStorageTankODCM2.1.1.A.4.a1,2,3,43,15Operable 0-L1-2-230A gals Level 0-L1-2-233A gals..NOTES: 3.Applicableatalltimesduringmodes1,2,&3.Applicableduringmode4,onlywhensteam generatorisrelieduponforheat removal.11.GeneralNotes:Intheeventa radiation monitorlistedinthis Instruction becomes inoperable, the monitoristobelistedon Attachment 1.NOTIFYtheSROto consultTechSpecsfor appropriate actions for inoperable monitors.Any questionable monitormaybe sourcecheckedin accordance with 1-S0-90-2forUnit1 monitors and 0-SO-90-2forUnit0 monitorstoaidin determining operability.

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

Operability is determinedbyhavingequaltoor greater than 240,000gallons,intheCSTalignedtotheunit.

EitherAorBCSTmaybe alignedtothe operable unit.IF inoperable THEN REFER to 0-SI-OPS-067-117.0.

16.VERIFYtheFuelPoolRadiation Monitors are operable by observing poweris"on," instrument malfunction alarmsclear,and readingsofatleast background on ratemeter.

COMPARE radiationlevelsto opposite train monitorandtolevelsfromthe previousshiftusing eithertheICS computer or ratemeter readings.RADCON Area surveysarerequiredwhenRM-90-102and RM-90-103 are inoperablewithfuelinthe storagepool,andthesurvey resultsarerecordedon Attachment

1.

SQN 1-SI-OPS-OOO-OO2.0SHIFTLOG Rev.SS 1Page13of67SurveillanceRef.ModeNotesTSLimitsInstrumentNo.Units0630-18301830-0630 OPERABLE#1 L1-3-42%OPERABLE#1 L1-3-39%OPERABLE#1 L1-3-38%SG Water 4.3.1.1.1.A.14.A OPERABLE#2 L1-3-55%Level 4.3.1.1.1.A.14.B OPERABLE#2 L1-3-52%Channel4.3.2.1.1.A.5.a1,2,317OPERABLE

1. 2 L1-3-51%Deviation 4.3.2.1.1.A.6.c.1 OPERABLE#3 L1-3-97%4.3.2.1.1.A.6.c.2 OPERABLE#3 L1-3-94%OPERABLE#3 L1-3-93%OPERABLE#4 L1-3-11 0%OPERABLE#4 L1-3-107%OPERABLE#4 L1-3-106%UO/ROReviewInitials Date//APPENDIX APage3of27 REMARKS NOTES: 17.COMPAREthethreeSteam Generator Level indicatorsforeachS/Glocatedon paneI1-M-4toeachother.

Operabilityisverifiedbyan acceptable deviation between channelsofequaltoorlessthan6%.

SQN 1-SI-OPS-OOO-OO2.0SHIFTLOGRev.88 1Page14of67 Date//APPENDIX A Page 4 of 27 SurveillanceRefModeNotesTSLimitsInstrumentNoUnits0630-18301830-0630REMARKS OPERABLE#1 PI-1-2A PSIG OPERABLE#1PI-1-2B PSIG OPERABLE#1PI-1-5 PSIG 4.3.2.1.1.A.1.f OPERABLE#2PI-1-9A PSIG Steam Line 4.3.2.1.1.A.4.d OPERABLE#2PI-1-9B PSIG Pressure 4.3.2.1.1.A.4.e1,2,318 OPERABLE#2PI-1-12 PSIG 4.3.2.1.1.A.6.d OPERABLE#3PI-1-20A PSIG OPERABLE#3PI-1-20B PSIG OPERABLE#3PI-1-23 PSIG OPERABLE#4PI-1-27A PSIG OPERABLE#4PI-1-27B PSIG OPERABLE#4PI-1-30 PSIG NOTES:UO/ROReviewInitials 18.COMPAREthethree steam line pressure indicators foreachsteamline,locatedonpanel1-M-4toeachother.

Operability isverifiedbyan acceptable deviation between channelsofequaltoorlessthan60psig.

-.SQN 1-SI-OPS-OOO-OO2.0SHIFTLOG Rev.SS 1Page15of67 Date//APPENDIX APage5of27SurveillanceRef.BankMode NotesTSLimitsInstrumentNo.Units0630-18301830-0630REMARKS 1,2 19,21,22 COLRGr1Step Steps A 1,2 20**Gr1RPls Stees 1,2 19,21,22 COLRGr2Step Stees 1,2 20**Gr2RPls Stees Shutdown 4.1.3.1.1 1,2 19,21,22 COLRGr1Step Steps Banks4.1.3.2B 1,2 20**Gr1RPls Steos 4.1.3.5.b 1,2 19,21,22 COLRGr2Step Stees 1,2 20**Gr2RPls Stees C 1,2 19,21,22 COLRGrStep Stees 1,2 20**GrRPls Stees D 1,2 19,21,22 COLRGrStep Steos 1,2 20**GrRPls Stees**Within+/-12 steps of step counter.UO/ROReviewInitials NOTES: 19.COMPAREeachfulllengthrodpositionindicator(RPI)toitsassociatedgroupdemandpositionindicatorANDVERIFYcorrectrodpositionbyeachRPI within+/-12 steps of the indicated group demand.COMPARE each group of RPlstothe associated group demand position indicator AND VERIFYtherod position indication systemandthe rod position demand indication system are operating and agree within+/-12 steps.RECORD stepsinthe applicable column of the data sheet.20.With Keff equaltoor greater than 0.99.21.REFER to COLR Figure1for fully withdrawn position range of rod banks.TI-28, Attachment 6, provides the desired position within this range.22.WHENtherodpositiondeviationmonitorisinoperableORWHENtherodinsertionlimitmonitorisinoperable VERIFYrodpositiononceper4hoursand LOGonthedatasheet.(ReferenceLCO3.1.3.2)

WHENamaximumofonedemandpositionindicatorperbankisinoperable, THEN VERIFYthatallRPlsfortheaffectedbankareoperableandthatthemostwithdrawnrodandtheleastwithdrawnrodofthebankarewithinamaximumof12stepsofeachother,onceper12hours.(ReferenceLCO 3.1.3.2.c.1

)

SQN 1-SI-OPS-OOO-OO2.0SHIFTLOG Rev.SS 1Page16of67 Date//SurveillanceRefBankModeNotesTSLimitsInstrumentNoUnits0630-18301830-0630REMARKS APPENDIX APage6of27 1,2 19,21,22 COLRGr1StepStepsFigure1 1,2 20**Gr1RPls StepsControl4.1.3.1.1A 1,2 19,21,22 COLRGr2StepStepsRod4.1.3.2Fiqure1 Banks 4.1.3.6 1,2 20**Gr2RPls Steps 4.1.1.1.1.b 1,2 19,21,22 COLRGr1StepStepsFiqure1 1,2 20**Gr1RPls Steps B 1,2 19,21,22, COLRGr2StepStepsFiqure1 1,2 20**Gr2RPls Steps**Within+/-12stepsofstepcounter.UO/ROReviewInitials NOTES: 19.COMPAREeachfulllengthrodposition indicator(RPI)toits associated group demand position indicator AND VERIFYcorrectrodpositionbyeachRPIwithin

+/-12stepsofthe indicated group demand.COMPARE each groupofRPlstothe associated groupdemandposition indicator AND VERIFYtherodposition indicationsystemandtherod position demand indicationsystemare operatingandagreewithin

+/-12steps, THEN RECORDstepsinthe applicablecolumnofthedatasheet.20.With Keffequaltoor greaterthan0.99.21.REFER to COLR Figure1forfully withdrawn positionrangeofrodbanks.TI-28, Attachment 6, provides the desiredpositionwithinthis range.22.WHENtherod position deviation monitor is inoperableORWHENtherod insertion limit monitor is inoperable VERIFY rod positiononceper4hoursand LOGonthedatasheet.(Reference LCO 3.1.3.2)WHEN a maximumofonedemandposition indicatorperbankis inoperable, THEN VERIFY thatallRPlsforthe affectedbankare operableandthatthe most withdrawnrodandtheleast withdrawnrodofthebankarewithina maximumof12stepsofeachother,onceper12hours.(Reference LCO 3.1.3.2.c.1)

SQN 1-SI-OPS-OOO-OO2.0SHIFTLOG Rev.SS 1Page17of67 Date//APPENDIX APage7of27SurveillanceRefBank Mode NotesTSLimits InstrumentNoUnits 0630-1830 1830-0630 REMARKS 1,2 19,21,22,23, COLRGr1StepSteps 66Flours1 C 1,2 20**Gr1RPls Steps Control 4.1.3.1.1 1,2 19,21,22,23, COLRGr2StepSteps Rod 4.1.3.2 66 Fioure 1 Banks 4.1.3.6 1,2 20**Gr2RPls Steps 4.1.1.1.1.b 1,2 19,21,22,23, COLRGr1StepSteps 66 Fiaure 1 D 1,2 20**Gr1RPls Steps 1,2 19,21,22,23, COLRGr2Step Steps 66 Fiaure 1 1,2 20**Gr2RPls Steps**Within+/-12stepsofstep counter.UO/RO Review Initials NOTES: 19.COMPAREeachfulllengthrod position indicator(RPI)toits associated group demand position indicator AND VERIFY correctrodpositionbyeachRPIwithin

+/-12 stepsofthe indicated group demand.COMPARE each groupofRPlstothe associatedgroupdemand position indicator AND VERIFYtherod position indicationsystemandtherod position demand indication system are operatingandagreewithin

+/-12steps, THEN RECORD stepsinthe applicablecolumnofthedata sheet.20.With Keffequaltoor greaterthan0.99.21.REFER to COLRFigure1forfully withdrawnpositionrangeofrodbanks.TI-28,Att.6, provides the desiredpositionwithinthisrange.

22.WHENtherodposition deviation monitor is inoperableORWHENtherod insertion limit monitor is inoperable VERIFY rod positiononceper4hoursand LOGonthedatasheet.(Reference LCO 3.1.3.2)WHEN a maximumofone demand position indicatorperbankis inoperable, THEN VERIFY that all RPlsforthe affectedbankare operable and that the most withdrawnrodandthe least withdrawnrodofthebankarewithina maximumof12stepsofeachother,onceper12hours.(Reference LCO 3.1.3.2.c.1) 23.IFmanualrodmotionoccursduring 81 performance, THEN allowing one-halfhourforthermalsoakmayprovideamore accurateRPIreading.

66.MAINTAIN rods aboveinsertionlimitsasshownbyCOLRFigure1.

IF LEFM calorimetric power indication (U2118)is inoperable,thenrod insertionlimitlinesinCOLRmustberaisedby3stepswithdrawnuntilLEFMisrestored.

SQN 1-SI-OPS-OOO-OO2.0 SHIFT LOG Rev.aa 1Page18of67 Date//APPENDIX APage8of27SurveillanceRef.ModeNotesTSLimitsInstrumentNo.Units0630-18301830-0630 REMARKS 1-XI-92-5005

% N/A>50%RTP24,25 VARIABLE 1-XI-92-5006

%1-XI-92-5007

%1-XI-92-5008

%NOTES 24.Administrative Limit.UO/ROReviewInitials 25.REFER tocurveinTI-28orCOLRifplant computerisNOTavailable.IFLEFM calorimetric power indication (U2118)is inoperable,thenAFDlimitlinesinTI-28andCOLRmustbemademorerestrictiveby1%untilLEFMisrestored.

SQN 1-SI-OPS-OOO-OO2.0SHIFTLOGRev.88 1Page19of67 Date//APPENDIX APage9of27 Surveillance Ref.Mode Notes TS Limits Instrument Units 0630-1830 1830-0630 No REMARKS N-41%1,226OPERABLEN-42

%Nuclear 4.3.1.1.1.A.2N-43%Instrumentation 4.3.1.1.1.A.5N-44%1,227OPERABLEN-35%N-36%UO/RO Review Initials NOTES 26.COMPARE the four power range channels to each other.This constitutes an adequate"channel check" and acceptable deviation between channels is equaltoorless than 3.5%.27.COMPAREthetwo intermediaterangechannelslocatedonpanel1-M-4.Readingsonbothchannelswillprovideevidencethattheinstrumentsareoperable.

Agreementbetweenthereadingsprovidesadditionalverificationofchanneloperability.ControlBoard indicatorsareverifiedoperableiftheyarereadingwithin0.75decadesofeachother.Usethefollowingexamplesasaguideto determinethe.75decadedeviation.ThefollowingequationwillconverttheIRMIndicated%RTPtoavoltagevaluewhichcanbeusedtodeterminetheIRMindicationdifferenceandto determineifthosereadingsarewithinthe.75decades acceptance limit.TheIRM10decadescaleisequalto10volts,thuseachdecadeis equivalentto1volt.Example#1 Example#2LOG(%IRMRTP)

=VoltageLOG(%IRMRTP)

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

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

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

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

=VoltageLog (85%)=Voltage 1.929=1.929volts Difference

=1.6021-1.4771

=0.125 Difference

=1.929-1.176=0.753DifferencebetweenN-35andN-36is0.125whichiswithinthe.75decadeacceptancerange.Differencebetween N-35 and N-36 is0.753whichisoutsidethe.75decade acceptancerange.NotifytheUOandSROofthedeviation.

SQN 1-SI-OPS-OOO-OO2.0 SHIFT LOGRev.88 1Page20of67 Date//SurveillanceRef.ModesNotesTsLimits APPENDIX APage10of27 InstrumentNoUnits0630-08301830-0630REMARKS Pressurizer 4.3.1.1.1.A.11

92%1-L1-68-339A

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

%1-L1-68-320

%4.3.1.1.1.A.9 1-PI-68-340A psig 4.3.1.1.1.A.10 Pressurizer 4.3.2.1.1.A.1.d1,2,3292205psig 1-PI-68-334 psig 4.3.2.1.1.A.6.d Pressure 4.2.5.1 Operable 1-PI-68-323 psig 1-PI-68-322 psig UO/ROReviewInitials NOTES: 28.COMPAREthethree pressurizerlevelindicatingchannelsonpanel1-M-4; operabilityisverifiedbyan acceptabledeviationbetweenchannelsofequaltoorlessthan5%.Thechannelcheck requirementofTechSpec Surveillance Requirement4.3.1.1.1.A.11isnotrequiredinmode3.

29.COMPAREthefour pressurizerpressureindicatingchannelslocatedonpanel1-M-5; operabilityisverifiedbyan acceptable deviationbetweenchannelsofequaltoorlessthan35psi.ThischannelcheckisrequiredunderthefollowingconditionsforONB considerations;withtheunitinmode1the"ONB parameter pressurizerpressure"mustbeequaltoor greaterthan2220psiaexceptduringathermalpowerrampinexcessof5percent/min;athermalpowerstepinexcessof10percent;physicstesting;orperformanceof 0-SI-NUC-000-139.0 and 0-SI-NUC-000-007.0.N/AifPRZpressureislessthan1700psiginMode3(Indicatorscalestartsat1700psig).

SQN 1-SI-OPS-OOO-OO2.0 SHIFT LOGRev.88 1Page21of67 Date//APPENDIX APage11of27 SurveillanceRef.ModeNotesTsLimits InstrumentNoUnits 0630-1830 1830-0630 REMARKS 1-TI-68-2D

%i1T 4.3.1.1.1.A.14.C1,230 Operable 1-TI-68-25D%4.3.2.1.1.A.6.c.3 1,2,3 1-TI-68-44D

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

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

%1-TI-68-67A

%1-TI-68-2B

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

Acceptable deviation between channelsisequaltoorlessthan5%.

WHEN RCS temperature is below530°ForwhenanRCPisoutofservicethechannelcheckcriteriaisequaltoorlessthan5%ofzerofortheaffectedloop.

31.COMPAREthefour OverPower L1 T indicatorstoeachother.

Acceptable deviation between channelsisequaltoorlessthan5%.

32.COMPAREthefourOver Temperature L1 T indicatorstoeachother.

Acceptable deviation between channelsisequaltoorlessthan10%.The10%limit encompasses the affectsofrapidly changingloophotleg temperaturesasaresultoftheupperplenum anomalyandatpresent,is applicabletoUnit1only.

SQN 1-SI-OPS-OOO-OO2.0SHIFTLOG Rev.88 1 Page22of67 Date//SurveillanceRefModeNotesTSLimits InstrumentNoUnits0630-18301830-0630 APPENDIX A Page12of27 REMARKS 4.2.5.1 ICS computer printout Reactor Coolant 4.3.1.1.1.A.12 1 1,2;::: 100%OR (>/)Flows PERFORM Appendix K 4.3.1.1.1.A.13 (backup method)Reactor CoolantAllfourRCPsRCPmotor indicatorPumpsin 4.4.1.1 1,2 35runningandlights,ampmeters, (>/)Operationflowinall frequencymetersand and Coolant Flowfourloopsflowindicators.

1-TI-68-2E of DNB Parameters4.2.5.1136

<583°F 1-TI-68-25E of Tavg Operable 1-TI-68-44E of 1-TI-68-67E of RWSTTR4.1.2.5.b.3,All37105°F 1-TI-63-131 TemperatureTR4.1.2.6.b.3,;::: 60°F of Indication 4.5.5.b1-TI-63-132 of UO/RO Review Initials NOTES: 1.DETERMINE operabilityoftheReactorcoolantloopflowsasfollows:

A.OBTAINprintoutoftheRCSloopflowsfromtheICScomputerGroup display Menu.IFanydatais unavailableonprintout, THEN PERFORM Appendix K.B.WHENprintoutiscomplete, THEN VERIFYmaximumchannel deviation is6%andthatthetotalRCSflow(10min.average)is

100%and115%.IFanychannelflow is>115%, THEN PERFORMAPP.Kand NOTIFYUSto evaluateLCOactions.

C.ATTACHprintoutfromICS computertothis surveillance package.2.IFtheaverageRCSflowis

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

IF average RCSflowisintheUnacceptableOperationRegion, THENUnitSROisto evaluatepossiblepowerreductionuntiltheflowrateisinthe Acceptable Operation Region.RECORD determinationintheREMARKScolumn.

35.VERIFYflowinallfourreactor coolant loops, THEN NOTIFYSROofanyloopnotinoperation immediately.

36.COMPAREthefouraverage temperature(Tavg)indicatorson1-M-5toeachother.

Acceptabledeviationbetweenchannelsisequaltoorlessthan5°F.

37.COMPAREthetwoRefuelingWaterStorageTank(RWST) temperature indicators on paneI1-M-6toeachother.

Acceptabledeviationbetween channels isequaltoorlessthan6°F.

SQN 1-SI-OPS-OOO-OO2.0 SHIFT LOGRev.88 1Page23of67 Date//APPENDIX APage13of27SurveillanceRefModeNotesTSLimitsInstrumentNoUnits0630-18301830-0630REMARKSECCSSubsystem 4.5.2.a 1,2,3 38ValveOpen 1-HS-63-1A

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

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

%RWSTLevel W 1-L1-63-51

%andCNTMT S 1,2,3,439Operable 1-L1-63-52

%LevelforAuto T 1-L1-63-53

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

%ColdLeg T 1-L1-63-177

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

%M 1-L1-63-179

%TColdLeg 1-HS-63-118A

('1/)AccumulatorValvesFully 1-HS-63-98A

('1/)Isolation 4.5.1.1.1.a.2 1,2,3 41 Open 1-HS-63-80A

('1/)Valves 1-HS-63-67 A ('1/)UO/ROReviewInitials NOTES: 38.VERIFYbyuseofthe indicatinglightsonpanel 1-M-6 that these valvesareopen.Verification of power disconnectedwillbe accomplished laterinthis Instruction.

39.COMPARE the four RWST level indicatorstoeachother.

Acceptable deviation between channelsisequaltoorlessthan5%.

40.COMPARE the four containment sump level indicatorstoeachother.

Acceptable deviation between channelsisequaltoorlessthan6%.Withno waterinthesump,no indicatorshouldreadmorethan4%.

41.WHEN pressurizer pressure is above1000psig, THEN VERIFYeachofthe fourcoldleg accumulator isolation valvesonpanel 1-M-6areopenby observationofthe position indicating lights.68.When entering Mode3fromMode4, FCV-63-22maybeclosedto support transitionfromLCO3.4.12forupto4hrs.oruntilthe temperatureofallRCScoldlegs exceeds 375°F (whichever comes first).

SQN 1-SI-OPS-OOO-OO2.0 SHIFT LOGRev.88 1Page24of67 Date//SurveillanceRef.Accu.NotesMode TS LimitsInstrumentNo Units 0630-1830 1830-0630 APPENDIX APage14of27 Remarks--42 1,2,3>7615gal1-L1S-63-129gal.PresentLevelAfterPresentLevelAfter

<7955galLevelLastFillLevelLastFill

==LevelChanoeLevelChanceIslevelincrease+75gals (21%)onthedigitalindicationand Yes 0 Yes 0fromasourceotherthantheRWST?Ifyes, NOTIFY ChemLabtoPERFORM 0-SI-CEM-063-052.0ontheaffectedCLA No 0 No 0within6hourstoverifyboronconcentration.ColdLeg4.5.1.1.1.a.1#1 Accumulator 4.5.1.1.1.b

--421,2,3>7615gal1-L1S-63-119 PresentLevelAfterPresentLevelAfter Water Level gal.<7955galLevelLastFillLevelLastFill

==Level ChanceLevelChanceIslevelincrease+75gals (21%)onthedigitalindicationand Yes 0 Yes 0fromasourceotherthantheRWST?Ifyes, NOTIFY ChemLabtoPERFORM 0-SI-CEM-063-052.0ontheaffectedCLA No 0 No 0within6hourstoverifyboronconcentration.

43CompareCLApresentlevels.Isthedeviation Yes 0 Yes 0betweenchannels 275gallons?Ifyes,seeNote43.

No 0 No 0UO/ROReviewInitials NOTES:42.Inthe0630-1830Shiftcolumn,log"Level AfterLastFill"entryfromthepreviousday'sShiftLog ORfromlastsampletakenbyChernLab.Therecordedvalueshouldbeupdatedwhenachemistrysampleistaken.

43.VERIFY operability by acceptabledeviationbetweenredundantlevelandpressurechannelswhen pressurizerpressureisabove1000psig.IFdeviationlimitisexceeded, determinewhichchannelis inoperable AND RECORDonlythe operablechannel.Thischannelcheckisnotatechnical specification requirement.

SQN 1-SI-OPS-OOO-OO2.0 SHIFT LOG Rev.BB 1Page25of67 SurveillanceRefAccuNotesModeTS Limits InstrumentNoUnits 0630-1830 1830-0630 1,2,3>624psig 1-PIS-63-128 psig<668psigColdLeg4.5.1.1.1.a.1

1. 1 Accumulator 1,2,3>624psig 1-PIS-63-126 Indicated<668psig psig PressureCompareCLApressurechannels.Isthe Yes 0 Yes 0 43deviationbetweenchannels z24.5psig?Ifyes,seeNote43.

No 0 No 0 UO/RO Review Initials Date//APPENDIX APage15of27 Remarks NOTES: 43.VERIFY operability by acceptable deviation between redundantleveland pressure channels when pressurizer pressure is above 1000 psig.IF deviation limit isexceeded,determine which channel is inoperable AND RECORD only the operable channel.This channel checkisnota technical specification requirement.

SQN 1-SI-OPS-OOO-OO2.0SHIFTLOG Rev.SS 1Page26of67 Date//APPENDIX APage16of27SurveillanceAccu.NotesModeTS LimitsInstrumentNo.Units Ref 0630-1830 1830-0630 Remarks--PresentLevelAfterPresentLevelAfter421,2,3>7615gal1-L1S-63-109gal.LevelLastFillLevelLastFill

<7955gal==LevelChanceLevel ChanceIslevelincrease+75gals

(;:::1%)onthedigitalindication Yes D Yes Dandfromasource otherthantheRWST?IFyes, NOTIFYChemLabtoPERFORM No D No D 0-SI-CEM-063-052.0ontheaffectedCLAwithin6hourstoverifyboronconcentration.ColdLeg 4.5.1.1.1.a.1 Accumulator 4.5.1.1.1.b

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

<7955galLevelLastFill LevelLastFill==Level Chance Level ChanoeIslevelincrease+75gals(;:::1%)onthedigitalindication Yes D Yes Dandfromasource otherthantheRWST?IFyes,NOTIFYChemLabtoPERFORM No D No D 0-SI-CEM-063-052.0ontheaffectedCLAwithin6hourstoverifyboronconcentration.

CompareCLApresentlevels.Isthe Yes D Yes D 43deviationbetween channels>75gallons?Ifyes,seeNote43.

No D No D UO/RO Review Initials NOTES: 42.In the 0630-1830 Shift column, log"Level After Last Fill" entry from the previous day's Shift Log OR from last sample taken by Chem Lab.The recorded value should be updated when a chemistry sample is taken.43.VERIFY operability by acceptable deviation between redundant level and pressure channels when pressurizer pressure is above 1000 psig.IF deviation limit is exceeded, DETERMINE which channel is inoperableANDRECORD only the operable channel.This channel check is not a technical specification requirement.

SQN 1-SI-OPS-OOO-OO2.0 SHIFT LOGRev.88 1Page27of67 Date//APPENDIX APage17of27SurveillanceAccu.NotesModeTS LimitsInstrumentNo.Units0630-1830 Ref 1830-0630 Remarks 1,2,3>624psig 1-PIS-63-108 psig<668psigColdLeg Accumulator4.5.1.1.1.a.1#2 1,2,3>624psig 1-PIS-63-106 psig Indicated<668psig PressureCompareCLApressurechannels.Isthe Yes 0 Yes 0 43deviationbetweenchannels 2':24.5psig?Ifyes,seeNote43.

No 0 No 0UO/ROReview Initials NOTES: 43.VERIFY operability by acceptabledeviationbetween redundantlevelandpressurechannelswhen pressurizerpressureisabove1000psig.IFdeviationlimitisexceeded,determinewhichchannelisinoperable AND RECORDonlytheoperablechannel.Thischannelcheckisnota technical specification requirement.

,-, SQN 1-SI-OPS-OOO-OO2.0SHIFTLOGRev.88 1Page28of67 Date//SurveillanceRefAccNotesMode TS Limits InstrumentNoUnits 0630-1830 1830-0630 APPENDIX APage18of27 Remarks UO/RO Review Initials--PresentLevelAfterPresentLevel After>7615gal 42 1,2,3<7955gal 1-L1S-63-89 gal.LevelLastFillLevelLastFill

==LevelChanqe Level ChanceIslevelincrease+75gals(1%)onthedigitalindicationand Yes D Yes DfromasourceotherthantheRWST?IFyes,NOTIFYChemLabto PERFORM No D No D 0-SI-CEM-063-052.0ontheaffectedCLAwithin6hourstoverifyboronconcentration.ColdLeg 4.5.1.1.1.a.1 Accumulator

1. 3--4.5.1.1.1.bPresentLevelAfterPresentLevel After Water Level>7615gal 42 1,2,3<7955gal 1-L1S-63-81gal.LevelLastFillLevelLastFill

==LevelChanqeLevel ChanceIslevelincrease+75gals1%)onthedigitalindicationand Yes D Yes Dfromasourceotherthanthe RWST?IFyes,NOTIFYChemLabto PERFORM No D No D 0-SI-CEM-063-052.0ontheaffectedCLAwithin6hourstoverifyboronconcentration.CompareCLApresentlevels.Isthedeviation Yes D Yes D 43betweenchannels75gallons?Ifyes,seeNote43.

No D No D..NOTES:42.Inthe 0630-1830Shiftcolumn,log"LevelAfterLastFill"entryfromtheprevious day'sShiftLog ORfromlast sampletakenbyChemLab.Therecordedvalueshouldbeupdatedwhena chemistrysampleistaken.

43.VERIFY operability by acceptable deviation between redundantlevelandpressure channels when pressurizer pressureisabove1000psig.

IF deviationlimitisexceeded, determinewhichchannelis inoperableANDRECORDonlytheoperablechannel.Thischannelcheckisnota technical specification requirement.

SQN 1-SI-OPS-OOO-OO2.0SHIFTLOGRev.88 1Page29of67 Date//APPENDIX APage19of27SurveillanceAccu.NotesModeTS LimitsInstrumentNo.Units0630-1830 Ref 1830-0630 Remarks>624psig 1,2,3 1-PIS-63-88 psig<668psig Leg4.5.1.1.1.a.1#3 1,2,3>624psig1-PIS-63-86 psig Indicated<668psig Pressure!compareCLApressurechannels.Isthe Yes 0 Yes 0 43 Ideviationbetweenchannels

>24.5psig?Ifyes,seeNote43.

No 0 No 0UO/ROReviewInitials NOTES: 43.VERIFY operability by acceptabledeviationbetweenredundantlevelandpressurechannelswhen pressurizerpressureisabove1000psig.IF deviationlimitisexceeded, determinewhichchannelis inoperableANDRECORDonlytheoperablechannel.Thischannelcheckisnotatechnical specification requirement.

SQN 1-SI-OPS-OOO-OO2.0SHIFTLOGRev.88 1Page30of67 Date//Surveillance Ref Accu Notes Mode TS Limits InstrumentNoUnits 0630-1830 1830-0630 APPENDIX APage20of27 RemarksUO/ROReview lnitials--Present Level After Present Level After>7615gal 42 1,2,3<7955gal 1-L1S-63-82gal.LevelLastFillLevelLastFill

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

1. 4--4.5.1.1.1.b Present Level After Present Level After Water Level>7615 gal 42 1,2,3<7955gal1-L1S-63-60gal.LevelLastFillLevelLastFill

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

Compare CLA presentlevels.Isthe Yes 0 Yes 0 43 deviation between channels75 gallons?Ifyes,see Note 43.No 0 No 0..NOTES:42.Inthe 0630-1830Shiftcolumn,log"Level AfterLastFill"entryfromthe previousday'sShiftLog ORfromlastsampletakenbyChemLab.Therecordedvalueshouldbeupdatedwhena chemistrysampleistaken.

43.VERIFY operability by acceptable deviationbetweenredundantlevelandpressurechannelswhen pressurizerpressureisabove1000psig.

IF deviationlimitisexceeded, determinewhichchannelis inoperable AND RECORDonlythe operablechannel.Thischannelcheckisnota technical specification requirement.

SQN 1-SI-OPS-OOO-OO2.0 SHIFT LOGRev.88 1Page31of67 Date//APPENDIX APage21of27SurveillanceAccu.NotesModeTS Limits RefInstrumentUnits0630-1830 No 1830-0630 Remarks 1,2,3>624psig 1-PIS-63-62 psig<668 psigColdLeg Accumulator 4.5.1.1.1.a.1

1. 4 1,2,3>624psig1-PIS-63-61psig Indicated<668psig PressureCompareCLApressurechannels.Isthe Yes 0 Yes 0 43deviationbetweencharmelsz24.5psig?Ifyes,seeNote43.

No 0 No 0 UO/RO Review Initials NOTES: 43.VERIFY operability by acceptabledeviationbetween redundantlevelandpressurechannelswhen pressurizerpressureisabove1000psig.

IFdeviationlimitisexceeded, determinewhichchannelisinoperable AND RECORDonlythe operablechannel.Thischannelcheckisnotatechnical specification requirement.

-, SQN 1-SI-OPS-OOO-OO2.0 SHIFT LOGRev.88 1Page32of67 Date//SurveillanceRefModeNotesTSLimitsInstrumentNo APPENDIX APage22of27Units0630-18301830-0630 REMARKS UO/RO Review Initials Containment 4.3.2.1.1.A.1.c 1,2,3,444VerifyoperablePressureHIand 4.3.2.1.1.A.2.cbyhavinqs0.8psigHI-HIforSI,ESF, 4.3.2.1.1.A.3.b.3(5%)deviation 1-PDI-30-45 PSIGandMainSteam4.3.2.1.1.Ao4.cbetweenChannels.

Isolation 4.3.2.1.1.A.6.co4 1-PDI-30-44 PSIG 4.3.2.1.1.A.6.d 1-PDI-30-43 PSIG 4.3.1.1.1.A.14.D 1-PDI-30-42 PSIG Primary 4.6.1041,2,3,445-0.1:::;0.3psig 1-PDI-30-133 PSIG Containment orInternalPressurePlantCompt.Pts.

1P1000A,1P1001A, 1P1002A, 1P1003AShieldBldg,NotTechSpecSR1,2,3,446Equaltoormore 1-PDI-30-126 InchesAnnulusVacuumnegativethan-5"H 2O H 2O 1-PDI-30-127 Inches H 2O..NOTES: 44.COMPAREthefour containment pressureindicatorstoeachother.

Acceptable deviationbetweenchannelsisequaltoorlessthan0.8psig(5percent).45.IF pressure indicator 1-PDI-30-133isinoperable,THENRECORDthe containment pressureobtainedfromoneofthefollowing Plant computerpoints:1P1 OOOA,1P1001A,1 P1002Aor1P1003A.

46.VERIFYtheannulus vacuumiswithinthespecifiedlimitsoncepershift.

Twentyfourhoursisprovidedtorestoreannulusvacuumtowithinitslimitswhen surveillancetestingor maintenanceisthecauseforthe out-of-limitcondition.IFtimelimitwillbe exceeded,THENwriteaPERandobtain engineering evaluation.

This requirementisnot applicableifthe out-of-limitconditioniscreatedbypersonnel entranceorexitfromtheannulus,ifventing containmenttomaintainpressurelimits,orifthe out-of-Iimitsconditiondoesnotexistin excessof30minutes.

ALLOW30minutesaftertheabove conditions no longerexistspriortotaking readings.

SQN 1-SI-OPS-OOO-OO2.0SHIFTLOG Rev.aa 1Page33of67 Date//SurveillanceModeNotes RefTSLimits Instrument No Units 0630-1830 1830-0630 APPENDIX APage23of27 REMARKSReactorTrip N31 CPSSystem4.3.1.1.1.A.62,3,447 Operable InstrumentationN32CPSReactorCoolant4.4.1.2.23 48NarrowRangeLevel SG#1%Loop:2: 21%SG#2%Operability SG#3%S/G'sOperable SG#4%WithReactorTripBreakers Loop#1 Required Closed,2of4RCSLoops

('v)Reactor 4.4.1.2.3 3 49,50 flow>90%each,withRxLoop#2 OperableCoolantLoopsTripBreakersOpen1ofLoop#3 Loops Operating4RCSLoops Flow:2: 90%Loop#4 Only UO/ROReviewInitials NOTES: 47.COMPARE the two source range neutron flux indicatorstoeachother, THEN VERIFY indicators operable and indicating.

This channel check is performed to verify operabilityofthe instrumentation associatedwiththelow power sourcerangetripandis only applicable at levels belowtheP-6 interlock setpoint.48.VERIFY operabilityoftwosteam generatorswiththe reactor trip breakersclosed,orone S/Gwiththereactortrip breakersopenbyhavingan indicated narrowrangelevelof greaterthanorequalto21%.The operable S/Gs mustbeonthesame operatingloopslisted below under Surveillance Reference SR 4.4.1.2.3.

49.VERIFY at least two reactor coolantloopsare operable.IF the reactor trip breakersareclosedatleasttwoRCPs must be circulating coolantwithaflowofat least90%each,withthe reactor trip breakersopenatleastoneRCPmustbe circulating coolantwitha flowofatleast90%.

The S/Gsontheloopswith operating RCPs mustbethe required operable loops under Surveillance Reference SR 4.4.1.2.2listedabove.50.AllRCPsmaybe deenergizedforuptoonehour provided that:A.No operations are permittedthatwould introduce waterwithboroncone.lessthanthatrequiredfor shutdown margin(LCO3.1.1.1)intotheRCS,andB.Core outlet temperature is maintained at least 10°F below saturation temperature.

..*SQN 1-SI-OPS-OOO-OO2.0SHIFTLOGRev.88 1Page34of67 Date//APPENDIX APage24of27SurveillanceModeNotes RefTSLimitsInstrumentNo.Units0630-18301830-0630 REMARKSUO/ROReviewInitials ReactorSG#1%CoolantLoop4.4.1.3.2451WideRange SG#2%OperabilityLevelz10%SG#3%SG#4%RCSLoop1 Operable (-V)0 0 Runnina U)0 0OneormoreRCSLoop2 Operable (-V)0 0RCPsrunning Running (-V)0 0TwoCoolantwithloopflowRCSLoop3 Operable (-V)0 0 Loops 4.4.1.3.3 4 52,53 or Runnina (-V)0 0 OperableoneRHRRCSLoop4 Operable (-V)0 0andonein pump Runnina (-V)0 0 operationrunningwithRHRTrain"A" Operable (-V)0 0 flow Runnina (-V)0 0RHRTrain"B" Operable (-V)0 0 Runnina (-V)0 0RHRSuction 4.5.3 4Operable1-FCY-63-1

(-V)from RWST..NOTES: 51.VERIFYatleasttwosteam generators operable by having an indicatedlevelofequaltoor greaterthan10%onthewiderangeindicationonpanel1-M-4.Therequired operableS/G'smustbeonthe associated operatingloopslistedunder surveillance reference SR 4.4.1.3.3 listed below.52.VERIFYatleasttwoRCSloopsand/ortwoRHRloopsoperable,withatleastoneRCPrunningwithfloworoneRHRloopoperatingwithflow.53.All reactor coolantpumpsandresidualheatremovalpumpsmaybe deenergizedforuptoonehourprovidedthat:A.No operations are permittedthatwould introduce waterwithboroncone.lessthanthatrequiredfor shutdownmargin(LCO 3.1.1.1)intotheRCS,andB.Coreoutlet temperature is maintainedatleast10°F below saturation temperature.

SQN 1-SI-OPS-OOO-OO2.0SHIFTLOG Rev.SS 1Page35of67 Date//APPENDIX APage25of27SR.ModeNotesTSLimits Instrument No./LocationUnits0630-1830 1830-0630 REMARKSUltimate4.7.5.1 1,2,3,41-TW-67-426/1T2006A DHeatSink 54,55,56,:::;83°F with2-TW-67-425/2T2007AD OF 57,58,70 OR N/AForebaywater Appendix G D Perform level670'ORApp.G1-TW-67-425(el669')D OR2-TW-67-426(ERCW if?81°F with?670 ft:::;84.5°FwithPipeTunnel)

D OR?82.5°FForebaywaterM&TE InstrumentNo.Usedwith>680 ft level>680'0-L1-27-133/2-M-15 ft N/A 1,2,3,4 54,59ERCWStrainer Inoperable of N/AYesD NoD NOTES:UO/ROReviewInitials 54.IFUnit2isinmode 1,2,3,or4,THENOBTAINultimateheatsinkdatafromtheUnit2"ShiftLog"andensureall necessaryactionsareinitiatedviatheUnit2"ShiftLog".Otherwise, OBTAINdatafromUnit1andtakeall necessaryactionsviatheUnit1"ShiftLog." 55 CHECKbox(es)formethodusedtodetermineERCWsupplytemp.IfICSpointsare unavailable,calculatemanual instantaneousaverageusingApp.G 56.IFthermalprobeisused,THENRECORD MT&E instrument number.57.IF ERCW temperature is81°Fwithwaterlevel670ftbuts680ftORIF ERCW temperature is82.5°Fwithwater level>680ft., THEN NOTIFY bothunitSROs AND PERFORM AppendixGtoobtainthe instantaneous average.58.IFlevelindicator0-L1-27-133isinoperable,ICS ComputerPointsOY2200AorOY2201Acanbeusedtodeterminewaterlevel.

59.IF ERCW Strainer(atERCWPumpingStation)is inoperable, instantaneousaverageERCW temperaturemustbeverifieds73°F.

IF temperatureis>73°Fwithstrainerinoperable, THEN NOTIFYtheSMto evaluate the applicabilityofLCO3.7.4.N/AifallStrainersoperable.

[C.S]70 IF temperatureis>81°Fand 0-FCV-67-205,1AERCWsupplyHeadertoStationAir Compressors,isOPEN, THEN evaluateLCO3.7.15for operability ofA-AMCRChillerandTR3.7.14forEBRChiller A.(PER117954&FE41792R1) sQN 1-sl-OPs-OOO-OO2.0 SHIFT LOGRev.88 1Page36of67 Date//Surveillance Ref ModeNotesTSLimits InstrumentNo/Location APPENDIX APage26of27Units0630-18301830-0630REMARKSUO/ROReviewlnitials ICS computer printout ORIceBed4.6.5.1.a 1,2,3,4:::;27°F Appendix F (-Y)00 TemperaturesT.R.4.6.5.2

[C.2][C.3]

OR 60,61,62 Appendix I (backup)PerformedIceBedDoor 4.6.5.3.1.a Position1,2,3,463,65OperableXI-61-187/1-M-10

(-Y)0 0MonitorinqSystemT.R.4.6.5.4.aIceBedDoor4.6.5.3.1a1,2,3,464,65Closed XI-61-187/1-M-10

(-Y)00 PositionT.R4.6.5.4.a

..60.DETERMINE operabilityoftheice condenserfromthetemperature standpointasfollows:

A.OBTAINprintoutoftheicecondensertemperatures.B.WHEN printoutiscomplete,THEN OBTAINMAXandAVGicebedtemp.fromprintoutAND MARKyesornoblock.IFMAXorAVGtemp.is unavailableonprintout,THENPERFORMApp.

I.C.REVIEWdataonprintouttodetermine operabilityofRTDs.RTDisconsideredoperableifreadingiss27°Fandnoinopindicationispresentbesidedata.IFanRTDisdeterminedtobeinoperable,THENPLACEaCTL-nexttotheapplicableTEnumber.(nodataentryisrequirednexttotheTE numberiftheTEisoperable).

MARKyesornotoverifythereareatleasttwooperableRTDsateachofthethreebasicelevationsforeachonethirdoftheicecondenser.D.Attachdataprintoutfrom1-TR-61-138P001toApp.FORattachdataprintoutfromICScomputertothepackage.E.IFa"No"responseisrecordedonApp.F.,THENNOTIFYtheUnitSRO.F.IFthe averageicebedtemperatureisnotintheoptimumrangeof18°Fto20°F,THENNOTIFYtheUnitSROtoensureadequatechiller alignment for maintainingoptimumaverage temperature.Theicecondenser temperaturesmaybeoperatedoutsidetheoptimumrangeinaccordancewith engineeringrecommendations(seePrecautions

&limitations"C").[C.2]61.VERIFY operabilityoftheicebed temperaturemonitoringsystembycheckingpowerto1-TR-61-138P001isON.62.ENTERanyinoperablechannelsinthe REMARKSsectionANDNOTIFYthe InstrumentDepartmenttoinitiate 1-SI-IXX-061-138.0totakelocalreadingsif 1-TR-61-138P001becomesinoperable.[C.3]63.VERIFYtheicebeddoorpositionmonitoringsystemXI-61-187on paneI1-M-10isoperableasfollows:

A.Powertopanelison.B.Alllampsfordoorclosedpositionarelit.64.VERIFYthedoorpositionforeachdoorisclosedasindicatedonXI-61-187.65.Iftheicebeddoorpositionmonitoringsystemisinoperableoranyice condenserdoorsareopenandcannotbeclosed,THENPERFORMApp.ForIonceeach4hourstocomplywithactionforLCO3.6.5.3and/orT.R3.6.5.4.

SQN 1-SI-OPS-OOO-OO2.0SHIFTLOG Rev.SS 1Page37of67 Date//Surveillance RefModeNotes TS Limits Instrument No/Location APPENDIX APage27 of 27 Units 0630-1830 1830-0630 REMARKS 1-FCV-63-118ColdLeg 4.4.12.4 66 1-FCV-63-98 Accumulator 4 CLOSED 1-FCV-63-80

('./)Discharge Valves 1-FCV-63-67 1A-A CCP 4.4.12.3 Incapable or 4 67 of Injection Enter option number1B-BCCPintothe RCS 1 A-A SI Pump 4.4.12.2 Incapable and 468of Injection Enter option number1B-BSI Pumpintothe RCSUO/ROReviewInitials 66.Accumulatormaybeun isolated when accumulator pressureislessthanthe maximum RCS pressureforthe existingRCScoldleg temperature allowedbythe PIT limit curves providedinthe PTLR.If MCR valve position indication not available, then verify position using Hold Order or verify position locally or complywithLCO 3.4.12actionb.67.CCP configuration options: Option1:1A-Aor1B-BCCP breakerrackedoutandtagged under clearance.

Option 2: 1-VLV-62-527and526 (1A-A CCP dischargevlvs.)locked closed and tagged under a clearance.

OR 1-VLV-62-533and534(1B-BCCP discharge vlvs.)locked closed and tagged under a clearance.

68.SIPump configuration options see Appendix L.

SQN 1-SI-OPS-OOO-OO2.0 SHIFT LOGRev.88 1Page38of67 Date//APPENDIX BPage1of3 SHIFT LOG-MODES 1-4 (OUTSIDE MCR)SurveillanceRef.ModeNotesTSLimitsInstrument NoLocationUnits0630-18301830-0630REMARKSUO/ROReviewInitialsControlRoom Operable MechanicalIsolationRad.

4.3.3.1.A.2.c All*4,6 RM-90-125EquipmentCPM MonitorsRoomElevation 4,6 RM-90-126 732.0 CPM Containment 4.3.3.1.A.2.a1-46,7Operable RM-90-130A/Penet.Room CPM 1R1027A Purge 4.3.2.1.1.A.3.c.3 RM-90-131A/el690westwall CPMAirExh.Activity 1R1028A..NOTES: 4.OBSERVE RM-90-125 and RM-90-126inthe mechanical equipmentroomto verify the monitorsonand reading at least backgroundwithno alarms present.COMPARE RM-90-125 and RM-90-126 countrates.Any monitorthatis questionablemaybeblockedand source checked in accordance with 0-80-90-2toaidin determining operability.

6.VERIFY monitorisin service and instrument malfunctionalarmisclear.

LIST all inoperable monitors on Attachment 1.7.VERIFY RM-90-130AandRM-90-131A operable by powertothe monitors"on"and monitorreadingat least backgroundwithno alarms present.COMPARE radiationlevelstothe oppositetrainandtothe levels from previous shift using IC8 computerorlocal ratemeter.

Any monitorthatis questionablemaybe blocked and source checked in accordance with 1-80-90-2toaidin determining operability.

• andduring movement of irradiated fuel assemblies.

SQN 1-SI-OPS-OOO-OO2.0 SHIFT LOGRev.88 1Page39of67 Date//APPENDIXBPage2of3 SHIFT LOG-MODES 1-4 (OUTSIDE MeR)SurveillanceModeNotesTSLimits Instrument Ref No LocationUnits0630-18301830-0630REMARKS Hydrogen1,28OperableH 2AN-43-200el734U-1Side

(-1)0 0 Monitors TR H 2AN-43-210eastwall (-1)0 0 Operable 4.6.4.1 1,211Operable H 21-43-200 1-M-10 (-1)0 0 H 21-43-210 (-1)00 ECCSOpen1-FCV-63-1ReactorMOVBd1A1-A

(-1)00Subsystem4.5.2.a1,2,39Cornet.11A Open 1-FCV-63-22ReactorMOVBd1B1-B

(-1)0 0 10Cornet.15B UO/ROReviewInitials NOTES: 8.PERFORM a"channelcheck"ofthetwo hydrogen monitorslocatedonel734U-1side eastwallto verify the following.

A.Power"ON".B.Instrument in standby mode.C.Absence oflocalorremotealarms.

9.VERIFY the valves indicatetheOPEN position by their indicatinglights,and powertothevalve motor is disconnected.10.When enteringMode3fromMode4, FCV-63-22 maybeclosedto support transitionfromLCO3.4.12forupto4hrs.oruntilthe temperatureofallRCScoldlegs exceeds 375°F (whichevercomesfirst).

11.IF Hydrogen Analyzerareinthe ANALYZE position, THEN PERFORM a"channelcheck"to ensure%H 2 indicators are operable and indicatingwithin0.8%(meter indication)ofeachother.

For example:ifthe meter indicates1%,the other meter must indicate between0.2%and1.8%.The Hydrogen MonitorsarePost Accident Monitors (PAM), however Technical Specification 3.3.3.7doesnotapply.

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.

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

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

SQN 1-SI-OPS-OOO-OO2.0 SHIFT LOG Rev.SS 1Page46of67 Date//APPENDIX DPage1of2 SHIFT LOG-MODES5OR6 (OUTSIDE MCR)SurveillanceRefModeNotesTSLimitsInstrumentNoLocationUnits0630-18301830-0630REMARKSUO/ROReviewInitialsControlRoom MechanicalIsolationRad 4.3.3.1.A.2.c (All)4,6 RM-90-125EquipmentCPM Monitors 5,6*OperableRoomElevation 4,6 RM-90-126 732.0 CPM Containment RM-90-130AJ CPM Purge4.3.3.1.A.2.a66,7Operable 1R1027APenet.RoomAirExh.Activity 4.3.2.1.1.A.3.c.3RM-90-131AJel690westwall CPM 1R1028A..NOTES: 4.OBSERVE RM-90-125 and RM-90-126inthemechanical equipmentroomtoverifythe monitorsonandreadingatleast backgroundwithnoalarmspresent.

COMPARERM-90-125and RM-90-126countrates.Any monitorthatis questionablemaybeblockedandsourcecheckedin accordance with 0-80-90-2toaidin determining operability.

6.VERIFY monitorisinserviceandthe instrument malfunctionisclear.LIST all inoperable monitors on Attachment 1.7.VERIFY RM-90-130A and RM-90-131Aoperablebypowertothe monitors"on"and monitorreadingatleastbackgroundwithno alarms present.COMPAREradiationlevelstothe oppositetrainandtothelevelsfrom previousshiftusing IC8 computerorlocalratemeter.Any monitorthatis questionablemaybeblockedandsourcecheckedin accordance with 1-80-90-2toaidin determining operability.

• andduring movementofirradiatedfuel assemblies.

SQN 1-SI-OPS-OOO-OO2.0 SHIFT LOGRev.88 1Page47of67 SHIFT LOG-MODES5OR6 (OUTSIDE MeR)SurveillanceModeNotesTSLimitsBreakerLocationUnits0630-Ref No 1830 Cold Breaker 1-BCTD-63-118-ARMOVBd.1A1-AC/13E

(-1)Accumulator 4.4.12.4 5,6 8 Locked 1-BCTD-63-80-ARMOVBd.1A1-AC/13C

(-1)BreakerinOFF 1-BCTD-63-98-BRMOVBd.1B1-BC/11E

(-1)Position 1-BCTD-63-67-BRMOVBd.1B1-BC/11B

(-1)Date//APPENDIX DPage2of21830-REMARKS 0630 UO/RO Review Initials NOTES:8.ApplicableinMode5orMode6whenthereactor vesselheadison.VerifymotivepowerbreakerlockedinOFF.

Accumulatormaybeunisolatedwhen accumulatorpressureislessthanthemaximumRCSpressurefortheexistingRCScoldleg temperatureallowedbythe PITlimitcurvesprovidedinthe PTLR.

-,,-.., SQN 1-SI-OPS-OOO-OO2.0 SHIFT LOGRev.88 1Page48of67 Date//APPENDIX EPage1of4 VENTILATION FAN STATUS U-1 (Shield Building)vFIR M*fentowate onitormoplowrateestimate FAN Design FlowrateMark"Yes"iffanis"running","No"iffanis"off." (CFM)080012001600200024000400RemarksYesNo Yes No Yes No Yes No Yes NoYesNo Containment Purge 14,000 ExhaustFan"A" Containment Purge 14,000 ExhaustFan"B" Instrument Room 800 ExhaustFan"A" ABGTS ExhaustFan"A" 9,000 EGTS ExhaustFan"A" 4,000 EGTS ExhaustFan"B" 4,000PASFGas Treatment 2,000 Exhaust Fan B2(1)UO/ROReviewInitials(1)Unit2PASFEmergencyVentilationSystemexhauststotheUnit1ShieldBuildingVentStack.Verificationoffanoperationmustbeperformed locally.

SQN 1-SI-OPS-OOO-OO2.0 SHIFT LOGRev.88 1Page49of67 Date//APPENDIX EPage2of4 VENTILATION FAN STATUS U-1 (Shield Building)Skid mountedVacuumPumpsinop I 005ShieldBuilding Stack 1-PMP-90-452AIfVacuumPumpsare Inoperable, CompleteThisTablebyChecksandInitials Vacuum Pumps 1-PMP-90-452B 0630-1830 1830-0630HoldOrder#I Remarks(SeeNotes1&2)

Yes No Yes NoPumpsHand Switches"Off'1-90-263IsolValvefor1-L-707Closed AND1-90-264IsolValvefor 1-L-707 Closed(locatedatthe Primary sampling skid)UO/RO Review Initials1.IF 1-RM-90-400 IS INOPERABLE,NON-PAMradiation monitors 1-RM-90-260 and 1-RM-90-261areusedto monitornoblegas activityduringpost accident radiological conditions.

For 1-RM-90-260and1-RM-90-261tobeoperable,the Primary sample pumps (el759 MIGSetRoom)mustbealignedwithone(1)pumpinservice.

1-RM-90-400A(lowrange)is supplementedbyChemLab sampling.1-RM-90-400B(midrange)and 1-RM-90-400C (highrange)are supplemented by 1-RM-90-260 and 1-RM-90-261.TheADMINLIMITfor 1-RM-90-400tobe INOPERABLEisthirty(30)days.

2.IFbothShieldBuilding Stack (Primary)samplepumps(el759 MIGSetRoom)are INOPERABLE,THENENSURE pumpsoff,AND CLOSE either Primaryskidmountedflow isolation valves (1-ISIV-90-452A and 1-ISIV-90-452B)

OR header isolationvalves(1-90-263and 1-90-264)to allow continued sampling oftheshieldbldg exhaust(NAvalvesetnotclosed).PLACEHoldOrderonvalvesclosedfor configurationcontrol.Isolatingthesepumpswillcause 1-RM-90-260and1-RM-90-261tobeinoperable.(REF.47W610-90-5).

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

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

SQN 1-SI-OPS-000-002.0 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 SQN 1-SI-OPS-OOO-OO2.0 SHIFT LOG Rev.aa 1Page59of67 Date//APPENDIX IPage2of2ICEBED TEMPERATURES BACKUP METHOD 1.DETERMINE 0 erabilit oftheice condenserfromthe temperature standpoint as follows: A.PUSH theMANPRINTbuttonon 1-TR-61-138 P001 temperature recorderlocatedon1-M-10intheMainControl Room.B.WHEN printout is complete, THEN RECORDthedatafromthe printoutforthe applicableicebed TE's on Appendix I.IF printout is unavailable, THEN RECORDdatafrom recorder display.C.RECORDthetwo highest temperaturesineachgroup where indicated on Appendix I.D.SUMthetwo highest temperaturesANDENTERthetotal where indicated on Appendix I.E.TOTAL the sumsofthetwo highest temperaturesinall groupsANDENTER where indicated on Appendix I.F.DIVIDEthetotalby18to calculate the average temperatureANDENTERthevalue where indicated on Appendix I.G.IF the calculated average temperatureisnotinthe optimumrangeof18°Fto20°F, THEN NOTIFYtheunitSROto ensure adequate chiller alignment for maintaining optimum average temperature.

[C.2]2.VERIFY operability oftheicebed temperature monitoring system as follows: A.Power to 1-TR-61-138P001isON.B.Comparing temperatures on Appendix I, VERIFYthereareat least two operableRTDsateach ofthethreebasic elevationsforeachonethirdoftheice condenser.

3.ENTER any inoperable channelsinthe REMARKS section AND NOTIFY the Instrument Departmenttoinitiate 1-SI-IXX-061-138.0totakelocal readings if 1-TR-61-138 P001 becomes inoperable.

[C.3]

(SQN 1-SI-OPS-000-002.0SHIFTLOGRev:88 1Page60of67 APPENDIXJPage1of2 Date_HOURLY SIG AND ReS PRESSURE READINGSSG#1 SG#2 SG#3 SG#4 PI-1-2A orPI-1-9AorPI-1-20AorPI-1-27A orPI-1-2BPI-1-9BPI-1-20BPI-1-27B (computer (computer (computer (computer points P0400ApointsP0420ApointsP0440ApointsP0460AorP0401A)orP0421A)orP0441A)orP0461A)

(NOTE1 0700 0800 0900 1000 1100 1200 1300 1400 1500 1600 1700 1800NOTE1NOTE1NOTE1 Res PRESS PI-68-66 orPI-68-62or PI-68-69 (computer pointsP0129Aor P0499A)NOTE 1,2 (continued next page)(1)IFS/GorRCSpressureis greaterthan200psig,THEN PERFORM 0-SI-OPS-000-004.0.(2)IFreactorvesselheadisremoved,then"HEADOFF"maybeenteredinplaceofRCSpressure.

(SQN 1-SI-OPS-000-002.0SHIFTLOGRev:88 1Page61of67 APPENDIXJPage2of2 Date._HOURLY SIG AND ReSPRESSUREREADINGSSG#1 SG#2SG#3SG#4 PI-1-2A or PI-1-9A or PI-1-20A or PI-1-27A or PI-1-2B PI-1-9BPI-1-20BPI-1-27B (computer (computer(computer(computer points P0400ApointsP0420ApointsP0440ApointsP0450AorP0401A)orP0421A)orP0441A)orP0451A)NOTE1NOTE1NOTE1 1900 2000 2100 2200 2300 2400 0100 0200 0300 0400 0500 0600NOTE1 Res PRESS PI-58-55 or PI-58-52 or PI-58-59 (computer pointsP0129Aor P0499A)NOTE 1,2 ((1)IFS/GorRCSpressureis greaterthan200psig, THEN PERFORM 0-SI-OPS-000-004.0.

(2)IF reactorvesselheadisremoved,then"HEADOFF"maybeenteredinplaceofRCSpressure.

SQN 1-SI-OPS-OOO-OO2.0 Date SHIFT LOG Rev.SS 1Page62of67II APPENDIX KPage1of1RCSFLOWS BACKUP METHOD SurveillanceRef.NotesModeTSLimits Instrument No.Units 0630-1830 1830-0630 REMARKS NOTES: UO/RO Review Initials 33.COMPAREthethreeflowindicatingchannelsoneachRCSlooptoeachother.

Acceptable deviationbetweenchannelsisequaltoorlessthan7%.

34.IFtheaverageRCSflowis<100%,THENNOTIFYUnitSROto EVALUATELCO3.2.5(Figure3.2-1).

IFtheaverageRCSflowiswithinthe AcceptableOperationRegionoftheTechSpecFlowvs.Powerfigure3.2-1, THEN mark Acceptable.

IF averageRCSflowisintheUnacceptableOperationRegion, THENmarkNOand NOTIFYtheUnitSROtoevaluateLCO3.2.5andpossiblepowerreductionuntiltheflowrateisinthe Acceptable Operation Region.1-FI-68-6A

%1-FI-68-6B

%1-FI-68-6D

%1-FI-68-29A

%1-F1-68-29B

%33 1;:::100%1-FI-68-29D

%1-FI-68-48A

%1-FI-68-48B

%Reactor 4.2.5.1 1-FI-68-48D

%Coolant 4.3.1.1.1.A.12 1-FI-68-71A

%Flow 4.3.1.1.1.A.131-FI-68-71B

%1-FI-68-71D

%------Totalalloperableindicatorsanddivideby number of Total#Ind Total#Indoperableindicatorsforaverage

==Average Average 34Compareaverageto100%

0 Yes 0 YesMarkYES if;:::100%.IF<100%thenperformthe 0 No 0 NoactionofNote34.

0 Acceptable 0 Acceptable

..

SQN 1-SI-OPS-OOO-OO2.0 Date SHIFT LOG Rev.88 1Page63of67 I I APPENDIX LPage1of2 ENSURESafetyInjectionPumpscannotinjectintotheRCSbyverifyingallofOPTION1or2or3or4or5:OPTION1.1A-Aand 18-8SISPumpsandinjectionflowpath.SIPump1A PULL-TO-LOCK 1-FCV-63-156CLOSED1-FCV-63-23CLOSEDSIPump18 PULL-TO-LOCK 1-FCV-63-157 CLOSED1-FCV-63-22CLOSED1-VLV-63-645CLOSEDOPTION21A-Aand 18-8SIpumpbreakersrackedoutandtaggedunderaclearance:OPTION3.Thefollowingvalvesclosedandtaggedunderaclearance:

1-FCV-63-22(handwheeland breaker tagged)1-FCV-63-23(fusestagged)

OR 1-FCV-63-152 AND 1-FCV-63-153(handwheelandbreakers tagged)1-FCV-63-156(handwheeland breaker tagged)1-VLV-63-645LOCKEDCLOSEDand tagged 1-FCV-63-157(handwheeland breaker tagged)

SQN 1-SJ-OPS-OOO-OO2.0 Date SHIFT LOGRev.88 1Page64of67II APPENDIX LPage2of2OPTION4.Combinationofpump breakerrackedoutandtagged AND valves associated with oppositetrainclosed:1.SIPump1A-Aand"B"Trainvalves:1A-ASIPmp BreakerRACKEDOUTand TAGGEDSIPump1B-B PULL-TO-LOCK.

OR2.SIPump1B-Band"A"Trainvalves:

1-FCV-63-157 CLOSED.1-FCV-63-153 CLOSED.1B-BSIPmp BreakerRACKEDOUTand TAGGED 1-FCV-63-152 CLOSEDSIPump1A-A PULL-TO-LOCK 1-FCV-63-23 CLOSED 1-FCV-63-156 CLOSEDOPTION5:FillingtheCLAwillrequirethefollowing:SIPumpnotusedforfillingtheCLA:

PULL-TO-LOCKFlowControl Valvesclosedwith breaker and handwheel tagged under clearance:

1-FCV-63-22, 1-FCV-63-156, 1-FCV-63-157.

1-VLV-63-645lockedclosedandtagged under clearance.

Test headervalvesclosed,fusespulled,andtagged:

1-FCV-63-21, 1-FCV-63-24, 1-FCV-63-68, 1-FCV-63-69, 1-FCV-63-78, 1-FCV-63-79, 1-FCV-63-96, 1-FCV-63-97, 1-FCV-63-111, 1-FCV-63-112, 1-FCV-63-116, 1-FCV-63-117, 1-FCV-63-121, 1-FCV-63-158, 1-FCV-63-163, 1-FCV-63-164, 1-FCV-63-165, 1-FCV-63-166, 1-FCV-63-167, 1-FCV-63-174.

SQN 1-SI-OPS-OOO-OO2.0 Date SHIFT LOG Rev.SS 1Page65of67II APPENDIX MPage1of1 ODCM ACTIONS FOR INOPERABLE SHIELDBUILDINGVENTFLOWRATE MONITOR ODCM 1.1.2.3.fACTION46ShieldBuildingODCMLimitsNotes Instrument No.lLocationUnits0630-18301830-0630RemarksUO/ROReviewInitialsVentFlowRate"LowRng"is Monitor1,21-RI-90-400M-30-V (inoperable) selected Instrument 1-XA-55-30 M-30Malfunctionisclear 1,3 (Window 15)-V"LowRng"readingobtainedatleastonceper24hours1,4,51-RI-90-400M-30 I-lCi/ccFlowgreaterthan2 61-RM-90-400M-30 cfmMonitorItem#282cfm..NOTES:1.Withanyinoperableflowelementonadischargepathwaywhereafanisoperating(PurgeA,PurgeB,ABGTS,orEGTS),effluentreleasemaycontinueprovidedtheactionsofAppendixEareperformed2.ENSUREthe"LowRange"buttonon1-RI-90-400hasbeenselected(buttonwillbelit).3.VERIFYwindow15on1-XA-55-30isclear.

4.RECORDreadingondigitaldisplayfor1*RI-90-400.

5.VERIFYLowRangevalueislessthanorequalto1.74E-03.(Thismaximumvalueisequivalentto9.36%ofthesitereleaseratelimit).IFtheLowRangereadingexceeds1.74E-03,THENSTOPanygasreleaseinprogressandNOTIFYChemistrytodeterminereleaserateinaccordancewithO-SI-CEM-030-415.0 6..Recordreadingon1-RI-90-400Monitoritem#28indication.

SQN 1-SI-OPS-OOO-OO2.0 Date SHIFT LOGRev.88 1Page66of67II[1]IFsumpin leakagepermits,THEN ENSURE one Turbine Building SumpPumpinOFFUSING 0-SO-40-4 AND RECORD1,750as estimatedflowrate.[2]IFsumpin leakagerequiresboth pumpsinAuto,THEN RECORD3,500as estimatedflowrate.[3]WHEN TurbineBuildingSump DischargeFlowRate Monitorreturnedoperable,THEN ENSURE TurbineBuildingSump Pumpsalignednormalper 0-SO-40-4.

Turbine Building Sump Discharge APPENDIXNPage1of1TurbineBuildingSumpDischarge Flow Rate Monitor inop estimated flowrate.(Referto 1-SI-OPS-OOO-OO3.D)

EstimatedTurbineBuildingSumpDischargeflow monitorestimatedvalue.

Flowrate (GPM)0800 1200 1600 2000 2400 0400 RemarksTurbineBuildingSumpDischarge 1,750(1pumpinoff)TurbineBuildingSumpDischarge 3,500(BothpumpsinAuto)

UO/RO Review Initials SQN 1-SI-OPS-OOO-OO2.0 SHIFT LOGRev.88 1Page67of67 SOURCE NOTESPage1of1 REQUIREMENTS SOURCE IMPLEMENTING STATEMENT DOCUMENT STATEMENTTVAwillrevisePORCapprovedNCO870361065

[C.1]procedurestoaddtheL44871229810requirementtotesttheexistingcircuitryonceeachshiftpriortoUnit2restart.Movedto 0-GO-14.FollowingSystemsNCO880410010

[C.2]Engineering'sevaluationofS53880409831 available industry information,reviseSI-2 accordingly tospecifythemostoptimumoperationrange (temperature)

(necessarytominimizeicesublimationandfrostbuildup.ToensurelocalreadingswillbeS10890911811

[C.3]takenin accordance withInspectionReport89-18 Technical SpecificationsifViolationNo.

89-18-03,04,10TR-61-138P001becomes inoperable.ToensurethatNER820097005

[C.4]midscale/lowscale instrumentINPOSOER81-002failuresonlossofpowerarenotmistakenforoperatingpoints.

This statementwasmodifiedby RIMS 38950105812

[C.S]DCNF09221A.IfERCW strainerisoutofservice,ERCW temperaturemustbeverified

<80°F.

(PREPARED!REVISEDBY:VALIDATEDBY:

APPROVED BY:*JPMA.2Page1of11Rev.0 SEQUOYAH NUCLEAR PLANT JOB PERFORMANCE MEASUREJPMA.2 Containment Closure Requirements Date!Date!Date!(OperationsTrainingManager)

CONCURRED:

• • (OperationsRepresentative)

Date!*Validationnotrequiredforminorenhancements,procedureRevchangesthatdonotaffecttheJPM,orindividualstepchangesthatdonotaffecttheflowoftheJPM.**OperationsConcurrencerequiredfornewJPMsandchangesthataffecttheflowoftheJPM(ifnotdrivenbyaprocedurerevision).

((JPMA.2Page2of11Rev.0 NUCLEAR TRAINING REVISION/USAGE LOG REVISION DESCRIPTION OF VDATEPAGES PREPARED/NUMBER REVISION AFFECTEDREVISEDBY:

0 NewJPM Y Allv-SpecifyiftheJPM changewillrequire another validation(YorN).See cover sheet for criteria.

lJPMA.2Page3of11Rev.0 SEQUOYAHNUCLEARPLANT RO/SRO JOB PERFORMANCE MEASURE Task: Containment Closure RequirementsJAITAtask:

1. 342007302 (SRO)#342008302 (SRO)KIARatings:

2.2.18 Knowledgeofthe process for managing maintenance activities during shutdown operations.(CFR: 43.5/45.13) 3.6 Task Standard: Candidate determinesthatthe penetrationcanbeopenedandrequires person responsible for closure be identifiedbynameand instructstherequired personnel remainonsiteto close the penetrationbythe estimated closure time.Evaluation Method: Simulator_X__In-Plant_X__Classroom_X__===================================================================================

Performer:

NAME Start Time (Performance Rating: SAT UNSAT Performance Time Finish Time Evaluator:

/SIGNATURE DATE===================================================================================

COMMENTS JPMA.2 Page 4of11Rev.0 SPECIAL INSTRUCTIONSTOEVALUATOR:

1.Sequenced steps identifiedbyan"s"2.Any UNSAT requires comments.t.3.Ensure setting for performancehasaccesstoexam reference procedures that includes 0-GO-15.4.Ensure operator performsthefollowingrequiredactionsfor SELF-CHECKING; a.Identifies the correctunit,train,component,etc.b.Reviewsthe intendedactionandexpectedresponse.c.Comparesthe actual responsetothe expected response.ValidationTime:CR.18min Local_Tools/Equipment/Procedures Needed: 0-GO-15

References:

Reference 0-GO-15 Title Containment Closure ControlRevNo.023=============================================================================READTOOPERATORDirectionsto Trainee:Iwillexplaintheinitial conditions,andstatethetasktobe performed.Allcontrolroomstepsshallbe performedforthisJPM.Iwillprovideinitiatingcuesandreportsonotheractionswhen directedbyyou.When you completethetask successfully, the objectiveforthisjob performance measurewillbe satisfied.

Ensure you indicatetomewhenyou understand your assignedtask.To indicatethatyouhave completed your assignedtaskreturnthe handoutsheetIprovidedyou.

(INITIAL CONDITIONS:1.Unit2isinMode6.2.Corereload complete.3.Nozzle dams removed.4.Preparingtosetthe reactorheadonthevessel.5.Refuel cavitywaterlevelis currentlyatEI.703'.6.RHRinlet temperatureis101°F.7.Containment air temperatureis86°F.8.Decayheatis4 MW(th).9.TrainBRHRisinservice,TrainAonstandby.10.A maintenance foremanhasrequestedtoopen containment penetration X-88, Maintenance Access Penetration, in accordancewithanapprovedworkplan WO 07701357000.11.If closure is necessary,thebreachwillbeclosedfrominside containmentandis estimatedtotake35minutestoclose.INITIATINGCUES:1.YouareanSRO.

2.Calculate the maximum allowableclosuretime.

3.Determine the minimum requirementsthatmustbemetforthe maximum allowable closuretimeto allowopeningthe penetration.

4.Complete the documentation.

Job Performance ChecklistJPMA.2Page5of11Rev.0 (-STEP 1.: STEP/STANDARDObtainthe appropriate procedure.

SAT/UNSAT SAT UNSAT ((STANDARD: Operator identifies 0-GO-15anduses Appendix F"Containment Closure Evaluation Process".STEP 2.:[1]RECORD thefollowinginformation:

DecayHeat(Dataprovidedby Nuclear Fuels)_RHRInlet Ternperature";

__RCSwater level(2):_STANDARD: Performerrecordsthe3datapointsfromthe turnover sheet DecayHeat(Dataprovidedby Nuclear Fuels)4MWeRHRInlet Ternperature'":

101°F RCS water level(2):EL703'COMMENTS: Start Time__SAT UNSAT Job Performance Checklist STEP/STANDARDJPMA.2Page6of11Rev.0 SAT/UNSAT (STEP 3.:[2]DETERMINE the Allowable Closure Time fromthefollowingtable:

--SAT UNSAT RCSWater Level Inside Containment Ol.!tside Cnntainment

--Closllre Time Closune Time Requirement Requirement t'MiflMtes}

lMinutesl Closed ReS with at least 2ste'aThl!iilenerators with se1:ondair¥,sidefulll Critical Abc",eRI 1211 120 Step BelcwR NiP-.NiA_Open R'CS'6ith Core Oecay fTeat:>15 fJlWlthl AbcveRI Conta>::1 fer C1lI1iact EngineEring fer ii:me tjrne Belew RI Contact Engirleenng fur Engineering fer ck!SiIM'!!i!me cklsmeiim!!

Qpell ReS with eNe D10cay Heat<15 fiWl![thl lJ;bc",eRi 2a 50 BelC!.yRI 2"t 45 Opell R'CS with Core Decay fTeat<6 MWlthl Abc¥eR!100 1ro BeIO!.¥R!lID 166 R'!!actor\!essel Heiad and UWlerlnternals R:emovedIReaclor Cavity fk:loded to el 712 AbC'Je Ri 12D lao BefllwR!NJA NiA STANDARD: PerformerusesInside ContainmentColumn,OpenRCSwith Core Heat<6 MW(th),AboveReduced Inventory to determineallowableClosuretimetobe 100 minutes COMMENTS: STEP4.:[3]RECORD the"Allowable Closure Time" from step[2]:--SAT ACT=UNSAT--STANDARD: Performer records the AllowableClosuretimeequal to 100 minutes COMMENTS:

Job Performance ChecklistSTEP/STANDARD lSTEP5.:[4]ENSUREtheACTtransferredtoAppendixAforeachitemPERFORMEDBY:

DATE:_Cue: After performer locates Appendix A, if asked, provide information below: No other Containment closure exceptions existWOhas closure Procedure step text included STANDARD: PerformerreferstoAppendixAtorecordinformation.

COMMENTS: The next step enters section B: Evaluation of ContainmentClosureExceptions 1.0 Evaluation of containment Closure ExceptionsSTEP6.:[5]

IDENTIFYthecontainmentclosureexceptions.(Cue: If asked state"There are no other containment closure exemptions in effect"STANDARD:Performeridentifiesthisasacontainmentclosureexception.

COMMENTS:STEP7.:[6]OBTAINfromthepersonresponsibleforpenetrationclosuretheestimatedamountoftimetophysicallyclosetheopening,AND DOCUMENT onAppendixA.EstimatedClosureTime(ECT): (minutes)Cue: If asked state"Review initial conditions" STANDARD: Performer determinesfromtheturnoversheetthatitisestimatedtotake35minutestoclosethepenetrationoraskstodeterminethelengthoftimeestimatedtoclosethepenetration.

COMMENTS:JPMA.2Page7of11Rev.0 SAT/UNSAT SAT UNSAT SAT_UNSAT SAT_UNSAT Job Performance Checklist STEP/STANDARD STEP8.:[7]ENSUREthework document has instructionstoclosethe penetrationonalossofRHR,AND WRITE the documentnumberon Appendix A.Cue: If asked state"TheWork Document has instructions to close the penetration on a loss of RHR" STANDARD: Performerverifiesthework document has instructionstoclosethe penetrationonalossofRHR.

COMMENTS: STEP9.:[8]EVALUATEthemargintoclosure(Allowableclosuretime

-Estimated closuretime)to determine personnel requirements.Margin=-=_ACTECT (STANDARD: Performer determinesthemargintoclosuretobe 65 minutes.COMMENTS:STEP10.:[9]IFthemarginislessthan15minutes,THEN[9.1]ENSUREclosure capabilitybyhavingtheperson responsible for closure-STATIONpersonnelatthepenetration.OR[9.2]ENSUREanapprovedwrittenactionplanhasbeenprovidedinwhichatimelineis documented demonstrating a successful task completionbasedonthe estimatedclosuretime,andthe Operations Managerordesigneehasapprovedtheuseoftheactionplan.

Operations Manager/DesigneeDate STANDARD: PerformerNAsthestepbecausetheIFITHENconditiondoesnotexist,i.e.Marginis greaterthan15minutes.

COMMENTS:JPMA.2 Page 8of11 Rev.0 SAT/UNSAT SAT UNSAT SAT UNSAT SAT UNSAT Critical Step Job Performance Checklist STEP/STANDARDSTEP11.:[10]ENSUREclosurecapabilitybyhavingthepersonresponsibleforrequirepersonnelremainonsitetoclosethepenetrationbytheestimatedclosuretime.Cue:When directed"Acknowledge the request" STANDARD: Performerdeterminestheresponsiblepersonmusthavetheindividualsrequiredforclosureremainonsite.

COMMENTS:STEP12.:[11]

NOTIFYthepersonresponsibleforclosureofthetypeofcoveragedeterminedbysteps1.1.1[9]and1.1.1

[10],ANDOBTAINnamesofindividualsoneachshifttocontactshouldclosureberequiredJPMA.2Page9of11 Rev.°SAT/UNSAT SAT UNSAT Critical Step SAT UNSATCue:When asked for the names, state"Jim Smith on days 1 Bob Jones on nights" Bothcanbe reached at phone 41081 beeeper 20419 Critical Step (STANDARD: Performerobtainsthenamesoftheindividualsoneachshifttocontactto closure.COMMENTS:STEP13.:[12]IFthepenetrationcannotbeclosedwithintheACT,andthemarginisnegative,THEN[12.1]thebreachSHALLbeclosedornotallowedtobeopened.OR[12.2]awrittenevaluationhasbeenperformedwhichdocumentstheassumptionsinvolved,andtheOperationsManagerordesigneeallowsthepenetrationtobe opened.OperationsManager/DesigneeDate STANDARD: PerformerNAsthestepbecauetheIFITHENconditiondoesnotexist,i.e.MarginisNotnegative.

COMMENTS:_SAT UNSAT (Job Performance Checklist STEP/ST ANDARDSTEP14.:[13]

COMPLETEAppendixAtodocumenttheopenpenetration.

STANDARD:CandidaterecordstheinformationprovidedintheJPMonAppendixA COMMENTS:EndofJPMJPMA.2Page10of11Rev.0 SAT/UNSAT SAT UNSATStopTime__

(CANDIDATECUESHEET(TOBE RETURNEDTOEXAMINERUPONCOMPLETIONOFTASK)

DIRECTIONTOTRAINEE:Iwill explaintheinitialconditions,andstatethetasktobeperformed.Allcontrol room stepsshallbeperformedforthisJPM,includinganyrequired communications.Iwillprovideinitiatingcuesandreportson other actions when directedbyyou.Ensureyouindicatetomewhenyou understandyourassignedtask.To indicatethatyouhavecompletedyourassignedtaskreturnthe handout sheet I provided you.INITIAL CONDITIONS:1.Unit2isinMode6.2.Corereloadcomplete.3.Nozzle dams removed.4.Preparingtosetthe reactorheadonthevessel.5.Refuel cavity waterlevelis currentlyatEI.703'.6.RHRinlet temperatureis101°F.7.Containment air temperatureis86°F.8.Decayheatis4MW(th).9.TrainBRHRisinservice,TrainAonstandby.10.A maintenance foremanhasrequestedtoopen containment penetration X-88, Maintenance Access Penetration, in accordancewithan approvedworkplanWO 07701357000.11.If closureisnecessary,thebreachwillbeclosedfrominside containmentandis estimatedtotake35 minutestoclose.INITIATING CUES:1.YouareanSRO.

2.Calculate the maximum allowableclosuretime.

3.Determine the minimum requirementsthatmustbemetforthe maximum allowable closuretimetoallowopeningthe penetration.

4.Complete the documentation.

SQN CONTAINMENT CLOSURE CONTROL 0-GO-15 Unit 0Rev.0023Page29 of 108 Appendix F(Page1 of 5)CONTAINMENT CLOSURE EVALUATION PROCESS Unit:2 Date IObA]NOTES1)PerformSectionAeachdaywhileinModes5or6.Also,performSectionAifplant conditionschangewhichwoulddecreasethe"AllowableClosureTime"(ACT) calculatedforthatday."AllowableClosureTime"may decreaseifRCS temperature increases.DatarequiredforcompletionofSectionBSteps1through3canbeobtainedatanytime.A conservative RCS temperaturecanbeassumedtoensureall daily activitiesarebounded.

(2)This Appendixmaybemaintainedin spreadsheetformonacomputer.3)The containmentpenetrationclosuretime requirementswithanopenRCSarebasedonaninitialRCSwater temperatureandaninitialupper compartment air temperatureof100°F.If eithertheRCSwateror containment upper compartment temperature exceeds105°F,Engineeringmustbecontactedforclosuretime.

Section A: Calculation of"Allowable Closure Time" RCSwater level(2):£L----:;'-=-------l---><-"'-

[1]RECORDthefollowinginformation:DecayHeat(DataprovidedbyNuclearFuels)RHRInlet Ternperature-":

101 ()F (1)Twotrainsof RHRinservicemaybeaveragedtodeterminetemperature.

(2)ReswaterlevelisdefinedasAboveReducedInventory(AboveRI)orBelowReduced Inventory(BelowRI).

(\-SQN CONTAINMENT CLOSURE CONTROL 0-GO-15 Unit 0Rev.0023 Page 30 of 108 Appendix F(Page2 of 5)Unit?...[2]DETERMINEtheAllowableClosureTimefromthe following table: Date To f)Cry RCS Water Level Inside Containment Outside Containment Closure Time Closure Time Requirement Requirement (Minutes)(Minutes)Closed RCS with at least 2 steam generators with secondary side full Above RI 120 120BelowRI N/A N/A Open RCS with Core DecayHeat>15MW{th)AboveRIContactEngineeringfor Contact Engineering forclosuretimeclosuretime Below RIContactEngineeringforContact Engineering forclosuretimeclosuretime Open RCS with Core DecayHeat<15MW{th)AboveRI 28 60 Below RI 21 45-=t Open RCS with Core DecayHeat<6 MW{th);:>Above RI- 180 Below RI 60 165 Reactor Vessel Head and Upper Internals Removed/Reactor Cavity flooded toe\.712AboveRI 120 180BelowRI N/A N/ARI-ReducedInventory

..SQN CONTAINMENTCLOSURECONTROL 0-GO-15 Unit 0Rev.0023Page31 of 108 Appendix F(Page3 of 5)Unit-1[3]RECORDthe"AllowableClosureTime"fromstep[2]:

ACT=l 00 M IN[4]ENSUREtheACTtransferredtoAppendixAforeachitem PERFORMED BY:*ML SRO Section B: Evaluation of Containment Closure Exceptions 1.0 Evaluation of Containment Closure Exceptions NOTE DateThissectionshallbeusedtofilloutAppendixAandevaluateopencontainmentpenetrations.Thissectiondoesnothavetobemaintained(maybediscarded)inthenotebookforeachpenetration.[5]IDENTIFYthecontainmentclosureexceptions.

[6]OBTAINfromthepersonresponsibleforpenetrationclosuretheestimatedamount oftimetophysicallyclosetheopening, AND DOCUMENTonAppendix A.EstimatedClosureTime(ECT): (minutes)o ([7]ENSUREtheworkdocumenthasinstructionstoclosethepenetrationonalossofRHR,ANDWRITEthedocumentnumberonAppendix A.o SQN CONTAINMENT CLOSURE CONTROL 0-GO-15Unit0Rev.0023Page32of108 Appendix F (Page 4of5)Unit h 1.0 Evaluation of Containment Closure Exceptions (continued)

[8]EVALUATEthemarginto closure (Allowable closuretime-Estimated closure time)to determine personnel requirements.

Date Margin=ACT NOTE ECT=Operations Manager or designee may allow a marginlessthan15 minutes provided an approvedwrittenactionplanhasbeen providedinwhicha timeline is documented demonstrating a successful task completionbasedonthe estimated closure time.IFthemarginislessthan15 minutes, THEN ([9][9.1]ENSURE closure capabilitybyhavingtheperson responsible for c1osure-STATION personnelatthe penetration.

OR D[9.2]ENSURE an approved writtenactionplanhasbeen providedinwhicha timeline is documented demonstrating a successful task completionbasedon the estimated closuretime,andthe Operations Manager or designee has approvedtheuseoftheactionplan.

Operations Manager/Designee Date--

(\.---SON CONTAINMENT CLOSURE CONTROL 0-GO-15Unit0Rev.0023Page33 of 108 1.0 Appendix F(Page5 of 5)Unit£Evaluation of Containment Closure Exceptions (continued)

[10]ENSURE closure capabilitybyhavingtheperson responsible for c1osure-requirepersonnelremainonsitetoclosethe penetrationbytheestimatedclosuretime.

[11]NOTIFYtheperson responsibleforclosureofthetypeof coverage determinedbysteps1.1.1[9]and1.1.1[10], AND OBTAINnamesof individualsoneachshiftto contact should closureberequired.

NOTE Date-=ro boA.(Operations Manager or designee mayallowthe penetrationtobeopenedwhenthemargin is negative providedawritten evaluation is performed which documents the assumptions involvedandthe justificationforwhy opening the penetrationisacceptable.

[12]IFthepenetration cannotbeclosedwithintheACT,andthe marginisnegative, THEN[12.1]thebreach SHALLbeclosedornotallowedtobe opened.OR[12.2]awritten evaluationhasbeen performed which documents the assumptionsinvolved,andthe Operations Manager or designeeallowsthepenetrationtobeopened.

Operations Manager/Designee[13]COMPLETE AppendixAto documenttheopenpenetration.

o Date SQN CONTAINMENT CLOSURE CONTROL 0-GO-15 Unit 0Rev.0023Page24 of 108 Appendix A (Page 1 of 1)CONTAINMENT CLOSURE EXCEPTIONS Unit--'----NOTES1)ThisPagemaybe substitutedbya computer generated spreadsheet.2)Whennotifying responsible groupstoinitiate containmentclosure,contactindividual responsibleforclosureof containmenthatchfirst.

Subsequent notificationshouldbemadeforthoseopeningswiththe longest closure time.OPEN PENETRATION CLOSURE RESPONSIBILITY DATA FROM CLOSUREDATEDATE (DESCRIPTION

&NUMBER)APPENDIX F PROCEDURE OPENED CLOSED (MINUTES)SHIFTOWNER PHONE/BEEPERACTECT'I--SI g, MAIN te<<AIVC-6 I)A'fS 3, tv)S"" i tL l(1(1 g/2(J4 Jq wo Nt Ct" I+7'S gllb 41104/C1)(J c 55 00 16{)A'(Ate.£:-5f

<2-A-1/(J I'f I ACT=ALLOWABLECLOSURETIME ECT=ESTIMATED CLOSURE TIME Sequoyah Nuclear Plant Unit 0 General Operating Instructions O-GO-15 CONTAINMENT CLOSURE CONTROLRevision0023 Quality RelatedLevelofUse:

MultipleEffectiveDate:

09-20-2007 Responsible Organization:OPS,OperationsPreparedBy:

JudyR.VarnerApprovedBy:W.T.Leary Current Revision Description Incorporated requirementsinSection1.5.2and1.5.4toverifythat contingenciesareinplacefor containmentclosurethathaveaddressedadverseconditionssuchaslossofsitepower,lossofair,orlossofnormalplantlighting.(PER126385)Expandeddefinitionof Alternate Boundary to include devices.(07001195)AddedtextinexistingnoteinAppUtoclarifythat informationisbeingprovidedin MW.(07001195)MinoreditorialchangestoApp U (07001195)

SQN CONTAINMENT CLOSURE CONTROL 0-GO-15 Unit 0Rev.0023Page2 of 108 Table of Contents

1.0 INTRODUCTION

4 1.1 Purpose 41.2Scope 4 1.2.1 Requirements Fulfilled 41.2.2Modes 4 1.2.3 Frequency/Condition 41.3 Background 5 1.4 Special.Requirements 51.5 Responsibilities 51.5.1OperationsControlRoom Personnel-SM-US-UO 5 1.5.2 OperationsWorkControlCenter(WCC)US 61.5.3OutageManager/Director 61.5.4WorkDirector/

Supervisor/Owner 71.5.5Engineering 72.0RE*FERENCES 8 2.1 Performance References 8 2.2 Developmental References8 2.3 Definitions 9 3.0 PRECAUTIONS AND LIMITATIONS

..*......................................................................12'3.1General 123.2Mode5andMode6 123.3ReducedInventoryorMidloop(RI/M) 13 4.0 PREREQUISITE ACTIONS 14 4.1 Preliminary Actions 14 5.0 PERFORMANCE 15 5.1 ContainmentPenetrationandClosureControl[C.1,C.2and.C.3]

15 5.2 ContainmentBoundaryValveandPenetrationVerification 176.0POST PERFORMANCE ACTIVITIES 227.0RECOR'DS 23 SQN CONTAINMENT CLOSURE CONTROL 0-GO-15 Unit 0 Rev.0023Page3 of 108 Table of Contents (continued)

Appendix I: Alternate Containment Boundary 37 Appendix J: Main Control Room 39 Appendix K: Auxiliary BuildingGenArea 59 Appendix L: Annulus 62 A.ppendixM:690 Gen.Area 68 Appendix N: Pipechases 72 Appendix 0: Airlock 7.6 AppendixP:714*Gen Area 79 Appendix Q: West Valve Room 84 Appendix R: East Valve Room 91 AppendixS:

Instrument Department 96 Source Notes 108 SQNCONTAINMENTCLOSURECONTROL0-GO-15 Unit 0Rev.0023Page4 of 108

1.0 INTRODUCTION

1.1 Purpose This procedureprovidesthe requirements for Containment ClosureControl(CCC)ineventoflossofRHRshutdowncooling.Ittracks Containment Closure Exceptions to ensure thattheycanandwillbeclosedafteralossofRHR.Valvelineup appendices are performed periodicallytoverify ecc.Aclosed containmentprovidesabarrier againstradiological release IFRHRshutdowncoolingislost.SeveralfactorsaffecttheseverityofalossofshutdownCoolingevent.Theyincludethetimesinceshutdown (decayheat),ReactorCoolantSystem(RCS)waterinventory,initialRCS temperature, the availabilityofAC/DCpower,RCSintegrity,makeupcapability,reactivitycontrol,and containment closure.Maintaining containmentclosuretime requirements provides appropriate emphasis on containmentclosureactionsforalossofRHRshutdowncoolingevent.

1.2 Scope 1.2.1 Requirements Fulfilled This procedurefulfillsnoTechnical Specification Surveillance Requirements.

It assures compliancewiththe Containment Closure administrativecontrolsin GenericLetter88-17forReduced InventoryandMidloop.This procedure contains administrativecontrolstomeettheintentofNUMARC91-06.

This proceduredoesNOT implementTS3.9.4 containmentclosureforcore alterations.

Surveillance Requirements 4.9.4.aandbaresatisfiedby performance of 1(2)-SI-OPS-088-006.0 Containment Building Ventilation Isolation (18 month/100hours/?days).

1.2.2 ModesApplicabl.eModes5and6withfuelinthevessel.

Performance is generally startedinmode3or4sothattagsareinplaceandverificationsarecompletebeforemode5.Boundarytagswhich cannot be placed inside containment (because of currentUnitmode)must be notedonthe applicable appendix and attached as soon as practical following Mode 5 entry.1.2.3 Frequency/ConditionWheninmode5or6foraRefuelingOutage containmentclosurecontrolshallbe implemented.WheninaForcedOutageandRCSisplannedtobeopenedthen containmentclosurecontrolshallbe implemented.

SQN CONTAINMENT CLOSURE CONTROL 0-GO-15 Unit 0Rev.0023Page5 of 108 1.3 Background O-GO-7 initiates Containment Closure Controlsastheplantentersmode5.

ContainmentClosureExceptionsshallbe identified by operations personnel during work approval process.Operations (SRO)makesthe determinationifa penetrationcanbe openedandthetimerequiredtobeclosed.

The containmentclosurecontrol process identifiespotentialopenings, evaluates thetimetoclose,andtracksuntilclosure.Themost importantpartofthis processisthe identification of Containment Closure Exceptions.Ifopen penetrations are identified and maintainedinacentrallocationthenclosingthemcanbe accomplishedina timely manner.Thesecondpartisto evaluatetheclosingtime.The allowable time for closureisbaseduponthetypeof opening(size,howclosed,etc.), location of opening (Containment, Annulus, AuxiliaryBuilding,etc.),and RCSconditions (beforeorafterrefueling, water inventory, water temperature,etc.).Thetime evaluationprovidesrealistic assurancethatifRHR shutdowncoolingislost, containmentclosurecouldbe obtained beforethelocation became uninhabitable.

Each openingwillbe addressedonitsownmerit.

1.4 Special Requirements None 1.5 Responsibilities 1.5.1 Operations Control Room Personnel-SM-US-UO*MonitorResidualHeat Removal Systemforlossof decayheatremovalthen contactstheWCC-SROtoClose Containment.

• Maintains awarenessofthe containment configuration (Le., whatisopen).DiscussstatuswithWCCSRO periodically.

• CoordinatewithWCC-SRObefore changing plant parameters that affect containmentclosure.WCCSROwill verify that containment closuretimesare correctbeforeplant conditionsarechanged.

• Monitor ongoing activitiesthatcould affect containment closure.

SQN CONTAINMENT CLOSURE CONTROL O-GO-15 Unit 0Rev.0023Page6 of 108 1.5.2 Operations Work Control Center (WCC)US*Maintains active procedure in notebooks at his/her work station.*Reviews work documents for containment configuration changes.*Directs and evaluatesresultsof performance of Containment Closure Control valve alignment appendices (Section 5.2).*Evaluates the containment configuration changesbasedupon plant conditionsandtimetocloseafterlossofRHR.

• Verify work documents contain emergency closure instructionsforlossofRHR.

These documents should address possible adverse conditions,suchaslossof off-sitepower,lossofair,orlossofnormallighting.

• Communicates changes in containment breacheswiththeUnit Supervisor (SRO).*Provides approvaltoopen/breach containment.

• Notifies and providesalistof containment.

breaches to Outage Management daily duringModes5and6.

Updatesthislistas necessary.IFRHR cooling is losttheWCCSRO notifies Outage Management to contact the Work Director/Supervisor

/Owner to ensure closure of containment.

• Shouldremainat wecSRODesk unlessrelievedby another qualified individual, or maintain communicationwithMCRand Outage Management (viaradioorsome othermeans),forrequired containment closure notifications.

1.5.3 Outage Manager I Director*Notifies Work Director/Supervisor

/Owner of containmentbreachto facilitate closure upon notification from WCC-SRO.*Periodically evaluates to ensure adequate resources exist for containment closure.

SQN CONTAINMENTCLOSURECONTROL0-GO-15 Unit 0Rev.0023Page7 of 108 1.5.4 Work Director I Supervisor I Owner*Ensure instructionsareincludedinwork documenttoallow closure of containmentbreachafterlossofRHR.These instructionsshouldinclude contingenciesthataddresspossibleLossofOff-SitePower,lossofair,lossofnormallighting,orotheradverseconditions.

• Ensureresourcesare available for containmentclosureincludingpointsof contact (individuals designatedforcontinuouscoverage).

• Ensure containmentbreachstatuschangesare communicated with WCC-SRO.*Close containmentbreachwhennotifiedbyOutage manager or wee-SROonalossofRHR.*NotifyOutage ManagementwhenbreachhasbeenclosedonalossofRHR.

1.5.5 Engineering

• Performs technical evaluationsassociatedwith containment closure.

SQN CONTAINMENT CLOSURE CONTROL 0-GO-15 Unit 0Rev.0023Page8 of 108

2.0 REFERENCES

2.1 Performance References A.0-GO-7 B.0-PI-OPS-000-673.W 2.2 Developmental References A.GenericLetter88-17, Loss of Decay Heat Removal B.NUMARC 91-06, Guidelines for Industry Actions to Access Shutdown Margin, December 1991.C.IndependentSafetyEngineering(ISE)ReviewReportNo.

ISE-SQN-91-R02(L86910829800).

D.NuclearEngineeringCalculation SQN-SQS2-0133-DirectDesign Output CalculationforMidLoop.E.EDCE21902-Revisescalculation SQN-SQS2-0133to provide specific containmentpenetrationclosuretimerequirements.F.WCAP14089R1 Supplement1analysestodevelopabasisforSurgeLineFloodResponsetoSupportShutdownOperation.G.DCN Q-11916A-DocumentsVent DiameterusedinAppendixL.H.DCN S-12617A-Revisescalculation SQN-SQS2-0133perWCAP14089R1 Supplement1.I.N2-88-400SystemDescription"Containment Isolation" SQN CONTAINMENTCLOSURECONTROL 0-GO-15 Unit 0Rev.0023Page9 of 108 2.3 Definitions A.Mid-Loop-The conditionthatexists whenever the ReSwaterlevelis lowerthanthetopofthe flowareaatthe junctionofthehotlegswiththe Reactor Vessel (RV).(Elevation696'-2-1/2")

B.Reduced Inventory or Reduced ReS Inventory-AnRCS inventory thatresultsina reactor vessel waterlevellowerthanthreefeetbelowtheRVflange.(Elevation 699')C.Containment Closure-establishmentofatleastoneIntegral Barriertothereleaseof radioactive materialfromthe containment atmospheretothe outside environment.Anypath between containment atmosphereandareas outside containment, includinganyprocesslinesopento containment atmosphere, mustbeincluded.

D.Containment Closure Exceptions

-A containmentopeninqthatdoesNOT satisfy definitionforaIntegralBarrierduringmode5and6.

E.Available-Readyforusewithinashortenoughtimetomeetthe intendedneed,butnot necessarily operablebecausephysical manipulationsmaybeneededtorealizean operable status.F.Harsh Environment

-Thisisdefinedas containment atmosphereonalossofRHR10minutes after thecorebeginstoboilwithcore decay heat greater than6MWor20 minutes afterthecorebeginstoboilwithcore decayheatlessthan 6MW.

SQN CONTAINMENT CLOSURE CONTROL 0-GO-15 Unit 0Rev.0023Page10 of 108 2.3 Definitions (continued)

G.Integral Barrier-Pipingsystems,flanges,valves (includes check valves)oranydevicethatpreventsa directpathfromthe containment atmospheretothe environment.Thefollowing examplesareanintegralbarrier.1.An"Intactsystem".2.The equipmenthatchdoorisclosedandheldinplacebyatleastfourboltsandnogapsexistin thesealingsurface,3.Aminimumofonedoorineachairlockisclosed,4.Eachpenetrationprovidingaccessfromthe containment atmospheretothe outside atmosphereclosedbyavalve,hatch,orblindflange.

Closurebyavalve,hatch,orblindflangeusedfor containmentisolationduringpoweroperationmeetsthis specification.Boundariestaggedclosed withHoldOrderscansatisfyintegralbarrier.a.Atleastoneoperable automatic containmentisolationvalveiscapableofbeingclosedby operatoractioninthemaincontrolroomorisinitsfailedclosedposition.The attendanttestventsand/ordrainvalveslocatedonthesamesideof containmentareclosed.b.Atleastonemanualvalve (includingcheckvalve)and attendant testventsand/ordrainvalveslocatedonthesamesideof containment are closed.5.Thesteam generator secondarysideandmainsteamlinesare intact insidecontainment.Thisincludesmanways,handholes,and instrumentconnections.Ifthe secondarysideforasteam generatorisnot intact(closedinside containment)thentheMSIVsandsteamline attendant ventanddrainvalvesand atmospheric reliefvalvesareclosedandthestream generatorsafetiesareverifiedinstalled.

6.Temporarydevicesmaybeusedfor containment closure.Thesemaybeconstructedofstandardsteelmaterialsandmaybejustifiedonthebasisofeithernormalanalysismethodsorreasonableengineering judgment.However, justificationisrequiredbasedupondocumented engineering judgmentorby10CFR50.59process.

SQN CONTAINMENT CLOSURE CONTROL 0-GO-15 Unit 0Rev.0023Page11 of 108 2.3 Definitions (continued)

H.Intact System-Any systemthat'is"In Service"orknowntohave function integrity.

An intact System meets the requirementsforan integral barrier to fission product release and satisfies the requirement for containment closure.Examples:*SystemslikeRHR,CCS,and ERCW which have fluid flowing through open valvesandpipingfrom inside to outside containment meet this definition.

• The ECCS relief valve headerfromthe auxiliary building to Pressurizer Relief Tank (X-24)with relief valves installed meets this definition.

I.In Service-Any system penetration that is pressurized, filled, vented, or otherwise capable of performing its intended function.J.Alternate Boundary-An alignment of valves or devices which provides an Integral Barrier in placeofvalve positions listed in Appendices J through S.

SQN CONTAINMENT CLOSURE CONTROL 0-GO-15 Unit 0 Rev.0023 Page 12 of 108 3.0 PRECAUTIONS AND LIMITATIONS 3.1 GeneralA.Ineventoflossof ResidualHeatRemoval (RHR)shutdown cooling AOP-R.03 will implement recovery actionsaswellas initiate containment closure.B.WCC-SROapprovalshouldbe obtained before manipulating any valves on checklists.C.Initial performance of valve alignment appendices requires Independent/Concurrent verification.

Periodic performancedoesNOTrequireInd ependent/Concu rrent verification.

D.Someofthelistedvalvesare LOCKEDCLOSED.Thisisnormal Containment Integrity Configuration.Forthe purpose of determining if Containment Closure requirementsaremet,the primaryconcernshouldbethe valve position.Verificationofthevalvebeingintheclosedpositionwill satisfy the Containment Closure requirements.

E.Containment Boundary Tags provide a barrier to prevent opening containment boundary without Operations approval.Tagsarehungorverifiedinplace during initial performance of Section 5.2.F.IfalossofRHR capability is experiencedfora sufficient duration,coreboiling mayoccur.Ifcoreboiling occurswithanopenRCS, containment conditions may becomeHarsh(high temperature,poorvisibility, degrading radiological conditions).Plansfor worktoclose penetrations inside containment which approaches the allowable closure time determined in AppendixAshould include contingenciessuchas protective equipment.(SCBA,icevests,fire protectionsuits,ear protection, etc.)G.Thevalve alignment checklistsarebasedupon having outboard containment isolationvalvesclosed(or capableofautoclosure).An alternate boundary may be established in accordance with Appendix I.H.Refer toO-TI-OXX-068-001.0for specific requirements concerning hot leg-vents whencoldleg openings existorwhenallhotlegsare blocked by nozzle dams.3.2 Mode 5 and Mode 6 A.The abilitytoclosethe EquipmentHatchshallbe availableuponlossofnormal hoistwheneveritisopen.The requirements are contained in O-MI-MXX-410-616.0.

B.The equipment hatch ownershallbenotifiedfirstfor closure followinglossof RHR.

SQN CONTAINMENT CLOSURE CONTROL 0-GO-15 Unit 0Rev.0023Page13 of 108 3.3 Reduced Inventory or Midloop(RI/M)

A.ContainmentClosureshallbeimplementedbeforeenteringRI/M.

PenetrationsshouldbeclosedifatallpossiblebeforeRI/M.[C.1]

B.Adequateemergencyremovalprovisionsshallbeinplaceifthefuel transfer.cartistobetraversedinto containmentduringreducedinventoryormidloop operations.C.The containment equipmenthatchshalleitherbeclosedorhavepersonnelreadilyavailableforclosure duringRI/Mwithfuelinthecore.IfRI/Moccurspriortorefueling,thenthe equipmenthatchshallbeclosed(dueto insufficient availabletimetoclosethehatchwhendecayheatrateishigh).D.Duringvacuumrefill,timetoboilingislessduetoreducedRCSpressure.

However, ifRHRislost,operatinginstructionsrestore ReSpressureto atmospheric conditions.

Therefore.,AllowableClosureTime(ACT)doesnotneedtoberecalculatedforVacuumfill.

SQN CONTAINMENT CLOSURE CONTROL 0-GO-15 Unit 0Rev.0023 Page 14 of 108 Unit---4.0 PREREQUISITE ACTIONS Date----NOTES 1)During performanceofthis Instruction, IF-THENactionstepsshouldbe marked N/AwhenthestatedIF conditiondoesnotoccur.

2)Additional copiesofthe appendicesmaybeusedtorecord informationandall formsshallbe maintainedinthe performance packages.3)A Computer spreadsheetcanbeusedtotrack containment exceptions.

The spreadsheetcanbeprintedand substituted for Appendix A.4.1 Preliminary Actions[1]ENSURE Instructiontobeusedisof latest revision.NOTE o Notebookmaycontainmore information and organized in orderdesiredby performers.

[2]ASSEMBLE a notebook(s) containing the following:

D*Working copy of Procedure*AppendixA-ListofOpen Penetrationsorspread sheet*AppendixF-Evaluationsorspread sheet*AppendixI-Alternate Containment Boundary*Copyoflast performanceofvalve alignments Appendices J thruS.[3]IF equi.pmenthatch willbeopened, THEN ENSURE equipment for emergency equipment hatch closure is available in accordance with 0-MI-MXX-41 0-616.*0.Refuel Floor Date Coordinator SQN CONTAINMENT CLOSURE CONTROL 0-GO-15 Unit 0Rev.0023Page15 of1 08 Unit---4.1 Preliminary Actions (continued)

Date----[4]IFtimetoreach200 0 is requestedfordefenseindepth, THEN REFER to APPENDIXUfor INFORMATION ONLY.o 5.0 PERFORMANCE 5.1 Containment Penetration and Closure Control[C.1,C.2and.C.3]

NOTES1)A list of containmentpenetrationsis availableforreferenceinSystem Description N2-88-400.LocatedinEDMS.

2)Section5.1and5.2canbedone simultaneously.

Section 5.1isdone continuously and stepsdonotneedtobe checked-off aftereachperformance.

3)AppendixAandFmaybemaintainedona computerdatabaseor spreadsheet.

Wheneverupdatesaremadeaprintoutshallbemadeandputina notebookasabackupcopy.

[1]REVIEW the Precautions and LimitationsinSection3.0and PrerequisiteActionsinSection4.0foranyadditional requirementsduetoachangeinplantcondition.

0[2]PERFORM Appendix F ContainmentClosureEvaluationfor Containment Closure Exceptions.

0[3]COMPLETE Appendix A.0[4]MAINTAIN AppendicesAandFinindividualnotebook sections.0[5]RECORDonAppendixAwhen Containment Closure Exceptionsareclosedbydatingclosedcolumn.

0[6]PERFORMsteps[1]through[5]foranychangesin containmentclosureexceptions, AND COMPLETE the applicableportionsofAppendixFdailyorwhenplantconditionschange.

D SQNCONTAINMENTCLOSURECONTROL 0-GO-15 Unit 0Rev.0023Page16 of 108 Unit Date----5.1 Containment Penetration and Closure Control[C.1,C.2 and.C.3](continued)

[7]PROVIDE Outage Managementacopyof Appendix A, ContainmentClosureExceptions,or spreadsheet daily during.Modes5and6.D NOTES1)Self contained breathing equipment (SCBA)isstoredatRADCONoutsidetheWork Control CenterofficeandintheFire Operations building.2)Once initiated,containmentclosuremust continue to completionoruntilRHRcoolingisrestored.3)When notifying responsible groupstoestablish containment closure, contact individual responsible for closure of containmenthatchfirst.

Subsequent notificationshouldthenbemade for those openingswiththe longestclosuretime.

[8]WHEN WCC-SRO is notifiedRHR shutdowncooHnghasbeenlostand cannot be immediately restored, THEN NOTIFY Outage Management to contact responsible groups to establish containment closure USING Appendix A, Containment Closure Exceptions, or spreadsheet.ENDOFSECTION D

SQN CONTAINMENT CLOSURE CONTROL 0-GO-15 Unit 0Rev.0023 Page 170f108 Unit---5.2 Containment Boundary Valve and Penetration Verification Date----NOTES 1)O-PI-OPS-068-673.W initiates performanceofAppendicesJthruSona weekly basis.2)Independent/Concurrentverificationisrequiredforinitialperformanceandwhenthe valvesaremanipulatedtothecorrectposition.3)Step5.2[1]neednotbecompletetocontinuewiththe subsequentsteps.Step5.2[1]

appendicesmaybeperformedinanyorderdesired.Itemswithinthechecklistmaybe performedoutofsequence.

[1]INITIATEperformanceofthefollowingappendices:

AREA VALVE WCC-SRO-\j ALIGNMENTMainControlRoomAppendix J 0 AuxiliaryBuildingGen Appendix K 0 Area AnnulusAppendixL 0690GenAreaAppendixM 0 PipechasesAppendixN 0 Airlock Appendix 0 0714GenArea AppendixP 0WestValveRoom Appendix Q 0EastValveRoomAppendixR 0 Instrument DepartmentAppendixS 0 SQN CONTAINMENT CLOSURE CONTROL 0*GO*15Unit0Rev.0023Page18of108 Unit---5.2 Containment BoundaryValveand Penetration Verification (continued)

Date----NOTES 1)The Containment Closuretagis described in Appendix H.2)Containment closure tags maybe permanently attached.Onlymetaltagsor other approved materialwillbe permanently attachedinvalvevaultsand containment.

[2]ENSURE Containment Closure tag attachedtothose locationsnotedon appendices.

o NOTE Deviations on Appendices J through Swhich involveHS lights NOT illuminated only needtobe addressedifvalveisopen.

[3]WHEN deviationsfromthe checklistarefound, THEN[3.1][3.2][3.3]NOTIFYWCCSROofthe discrepancy.

PERFORM review of AppendixAand AppendixItosee if deviation for containment closureislisted.IFitemislistedin AppendixAor Appendix I, THEN INITIALitemon valve alignment appendix.o o o SQN CONTAINMENT CLOSURE CONTROL 0-GO-15 Unit 0Rev.0023Page19 of 108 Unit---5.2 Containment Boundary Valve and Penetration Verification (continued)

NOTE Date----Foamusedasa temporary sealantdoesnot meet containment closure requirements.

[3.4]IFitemisnotlistedin AppendixAand Appendix I, THEN PERFORMoneofthe following actions:*RESTORE deviationtothe checklist condition(i.eclose containment)

• ESTABLISH alternate closure boundary and document condition USING Appendix I.*LIST deviation on AppendixAand PERFORM evaluation in accordancewithSection5.1.

D D D SQN CONTAINMENT CLOSURE CONTROL O-GO-15 Unit 0Rev.0023Page20 of 108 Unit---5.2 Containment Boundary Valve and Penetration Verification (continued)Date_NOTE 0-MI-EPM-079-049.0, Fuel Transfer Tube Equipment Checkout (Sys 79)includes a contingency plan for closing Fuel Transfer Tube.[4]IF Fuel Transfer Tube Blind Flange/Flange TestPlughasbeen removed, THEN ENSURE Transfer TubeBleedLine (Vent Line)is configuredasan OPEN penetration in accordance with Section 5.1.D[5]CHECK the following valve checklists appendicesasthe Performance is COMPLETED prior to REDUCED INVENTORY/MIDLOOP: AREA VALVE CHECKLIST Main Control Room Appendix J 0 Auxiliary BuildingGenArea Appendix K 0 Annulus Appendix L D690GenArea Appendix M D Pipechases Appendix N 0 Airlock Appendix 0 0714GenArea Appendix P 0 West Valve Room Appendix Q 0 East Valve Room Appendix R 0 Instrument Department Appendix S 0 SQN CONTAINMENT CLOSURE CONTROL Unit 0Rev.0023Page21of108 Unit---5.2 Containment Boundary Valve and Penetration Verification (continued)

NOTEStep5.2[6]maybeN/A'edifinitial performanceofchecklists.

[6]WHENstep5.2[5]isCOMPLETE, THEN COMPARE this performancetothelatest performance for accuracy.[7]IFthelatest performancewasaPeriodic Performance, THEN FOWARD previous performance in accordancewithSection7.0.ENDOF SECTION 5.2 Date---D D SQN CONTAINMENT CLOSURE CONTROL 0-GO-15 Unit 0Rev.0023Page22 of 108 Unit---6.0 POST PERFORMANCE ACTIVITIES Date----NOTES1)Containment penetrationsarealignedin accordancetomeetTS3.6.1.1 before entryintomode4.

2)Containment Boundarytagsmaybepickedupduringthe performance of 1,2-SI-OPS-088-014.0, Verification of Containment Integrity provided thattheRCSis no longer in reduced inventory/midloop.Thescope of 1,2-SI-OPS-088-014.0 was greatly reducedasa result ofTechSpecChangeTSC01-05.

3)Containment closuretagsmaybe permanentlyattached.Onlymetaltagsor other approved materialwillbe permanently attachedinvalvevaultsand containment.[1][2][3]REMOVE any Containment Closure Boundary Tags NOT meeting requirementsinNOTE[3]aboveby performing AppendicesJthroughSandremovingtagsas applicable.

PERFORM AppendixTtoverifyasleftpositionofvalvesNOTcheckedbyother procedures.

TERMINATE this procedure after alignments for T8 3.6.1.1 for mode4havebeen completed AND ENSURE all sectionsofthisGOare completedandreadyforclosure.

o o o SQN CONTAINMENT CLOSURE CONTROL 0-GO-15Unit0Rev.0023Page23of108 7.0 RECORDS A.CompletedcopiesofSection5.1,5.2and appendicesshallbestoredin notebooksandtransmittedtoSystem Engineering after termination of procedure.

SQN CONTAINMENT CLOSURE CONTROL 0-GO-15 Unit 0Rev.0023Page24 of 108 Appendix A (Page 1 of 1)CONTAINMENT CLOSURE EXCEPTIONS Unit----NOTES1)ThisPagemaybe substitutedbya computer generated spreadsheet.2)Whennotifying responsible groupstoinitiate containmentclosure,contactindividual responsibleforclosureof containmenthatchfirst.

Subsequent notificationshouldbemadeforthoseopeningswiththe longestclosuretime.OPENPENETRATION CLOSURE RESPONSIBILITY DATAFROMCLOSUREDATEDATE (DESCRIPTION

&NUMBER)APPENDIX F PROCEDURE OPENED CLOSED (MINUTES)SHIFTOWNER PHONE/BEEPER ACT ECT ACT=ALLOWABLE CLOSURE TIME ECT=ESTIMATED CLOSURE TIME SQN CONTAINMENT CLOSURE CONTROL 0-GO-15 Unit 0Rev.0023Page25 of 108 Appendix B (Page 1 of 1)DELETED SQN CONTAINMENT CLOSURE CONTROL 0-GO-15 Unit 0Rev.0023Page26 of 108 Appendix C(Page1 of 1)DELETED SQNCONTAINMENTCLOSURECONTROL 0-GO-15 Unit 0Rev.0023Page27 of 108 Appendix D(Page1 of 1)DELETED SQN CONTAINMENT CLOSURE CONTROL 0-GO-15 Unit 0Rev.0023Page28 of 108 Appendix E(Page1 of 1)DELETED SQN CONTAINMENT CLOSURE CONTROL 0-GO-15 Unit 0Rev.0023 Page 2*9 of 108 Appendix F (Page 1 of 5)CONTAINMENT CLOSURE EVALUATION PROCESS Unit---Date----NOTES1)Perform SectionAeachday whileinModes5or6.Also, perform Section Aif plant conditions changewhichwould decrease the"Allowable ClosureTime"(ACT) calculatedforthatday."Allowable ClosureTime"may decreaseifRCS temperature increases.Datarequiredfor completionofSectionBSteps1 through3canbe obtainedatanytime.A conservative RCStemperaturecanbe assumed to ensure all daily activitiesarebounded.

2)This Appendixmaybe maintained in spreadsheetformona computer.3)The containment penetration closure time requirementswithanopenRCSarebasedonaninitialRCS water temperatureandaninitial upper compartment air temperature of 100°F.If eithertheRCS water or containment upper compartment temperature exceeds 105°F, Engineering must be'contacted for closure time.Section A: Calculation of"Allowable Closure Time"[1]RECORD the following information:

Decay Heat (Data provided by Nuclear Fuels)RHR Inlet Temperature'!':

RCS water level(2): (1)Twotrainsof RHRinservicemay'beaveragedto determine temperature.

(2)Res waterlevelisdefinedasAboveReducedInventory(AboveRI)orBelowReduced Inventory(BelowRI).

-

SQN CONTAINMENT CLOSURE CONTROL 0-GO-15 Unit 0Rev.0023Page30 of 108 Appendix F (Page 2 of 5)Unit Date---[2]DETERMINE the Allowable Closure Timefromthe following table: Res Water Level Inside Containment Outside Containment Closure Time Closure Time Requirement Requirement (Minutes)(Minutes)Closed RCS with at least 2 steam generators with secondary side full Above RI 120 120 Below RI N/A N/A Open RCS with Core DecayHeat>15MW(th)

Above RI Contact Engineering for Contact Engineering for closure time closure time Below RI Contact Engineering for Contact Engineering for closure time closure time OpenRCS with Core DecayHeat<15.MW(th)

Above RI 28 60 Below RI 21 45 Open ReS with Core DecayHeat<6MW(th)

Above RI 100 180 Below RI 60 165 Reactor VesselHeadand Upper Internals Removed/Reactor Cavity flooded toel.712 Above RI 120 180 Below RI N/A N/ARI-Reduced Inventory SQNCONTAINMENTCLOSURECONTROL 0-GO-15 Unit 0Rev.0023Page31 of 108 Appendix F (Page 3 of 5)Unit Date---[3]RECORD the"Allowable ClosureTime"fromstep

[2]: ACT=---[4]ENSUREtheACT transferred to AppendixAforeachitem PERFORMED BY:----------

SRO Section B: Evaluation of Containment Closure Exceptions 1.0 Evaluation of Containment Closure Exceptions NOTE DATE:----Thissectionshallbeusedtofillout AppendixAand evaluate open containment penetrations.Thissectiondoesnothavetobe maintained(maybe discarded)inthe notebookforeach penetration.

[5][6]IDENTIFY the containment closure exceptions.

OBTAINfromtheperson responsible for penetration closure the estimated amountoftimeto physicallyclosetheopening, AND o DOCUMENT on AppendixEstimated ClosureTime(ECT): (minutes)n[7]ENSUREthework document has instructionstoclosethe penetrationonalossofRHR, AND WRITE the document number on Appendix A.o SQN CONTAINMENT CLOSURE CONTROL 0-GO-15 Unit 0Rev.0023 Page 32 of 108 Appendix F (Page4of5)Unit---1.0 Evaluation of Containment Closure Exceptions (continued)

Date----[8]EVALUATEthemargintoclosure (Allowable closuretime-Estimatedclosure time)to determine personnel requirements.

o Margin=ACT NOTE ECT=Operations Manager or designeemayallowamarginlessthan15minutesprovidedan approvedwrittenactionplanhasbeenprovidedinwhichatimelineis documented demonstrating a successfultaskcompletionbasedontheestimatedclosuretime.

[9]IFthemarginislessthan15minutes, THEN[9.1]ENSURE closure capabilitybyhavingtheperson responsibleforclosure-STATIONpersonnelatthe pen*etration.

OR o[9.2]ENSUREanapprovedwrittenactionplanhasbeenprovidedinwhichatirnelineis documented demonstrating a successfultaskcompletionbasedontheestimatedclosuretime,andthe Operations Manager or designeehasapprovedtheuseoftheactionplan.

Operations Manager/Designee Date SQN CONTAINMENT CLOSURE CONTROL 0-GO-15 Unit 0Rev.0023Page33of108 Appendix F(Page5of5)

Unit---1.0 Evaluation of Containment Closure Exceptions (continued)

Date----[10]ENSURE closure capabilitybyhavingtheperson responsible for closure-require personnelremainonsitetoclosethe penetrationbythe estimated closure time.D[11]NOTIFYtheperson responsible for closureofthetypeof coverage determinedbysteps1.1.1[9]and1.1.1

[1 0], AND OBTAIN names of individualsoneachshiftto contact should closure be required.D NOTE Operations Manager or designeemayallowthe penetrationtobeopenedwhenthemargin is negative provided a written evaluation is performed which documents the assumptions involvedandthe justification for why opening the penetration is acceptable.

[12]IF the penetration cannotbeclosedwithintheACT,andthe margin is negative, THEN[12.1]thebreach SHALLbeclosedornot allowedtobe opened.OR[12.2]a written evaluation

.hasbeen performed which documents the assumptions involved,andthe Operations Manager or designee allows the penetrationtobe opened.Operations Manager/Designee

[13]COMPLETE AppendixAto documenttheopen penetration.

D Date D SQN CONTAINMENT CLOSURE CONTROL 0-GO-15 Unit 0Rev.0023Page34 of 108 Appendix G(Page1 of 1)DELETED SQN CONTAINMENT CLOSURE CONTROL O-GO-15Unit0Rev.0023Page35of108 Appendix H(Page1of2)

CONTAINMENT BOUNDARY TAGS PURPOSE: This appendix provides guidance and approximate format of Containment Closure Boundary Tags.These tags serve to identifyandinform personnel of componentswhichmustnot be.manipulated during periods when Containment Closure is required.REQUIREMENTS; The Containment Boundarytagswillbe attached/verifiedinplaceasnotedonValve Alignment Appendicesduringinitial performance.Ifan alternate containment boundary is established,thetagswillbe attachedtothe equipment specified on Appendix I.Containment closure tagsmaybe permanently attached.Onlymetal tags or other approvedmaterialwillbe permanently attached in valve vaults and containment.

Any boundarytagsnot meeting these requirements willberemoved duringthefinal periodic performanceofGO-15.Iftheunitisto enterMode4 prior tothefinal periodic performance,thenany plastic or paper boundary tags inside containment MUSTberemovedbeforeMode4entry.

Containment Boundarytagsmaybepickedupifdesiredduringthe performance of 1,2-SI-OPS-088-014.0, Verification of Containment Integrity provided the RCSis no longer in reduced inventory/midloop.

The Containment BoundarytagshallNOTbeusedto replaceaholdorder.

SQN CONTAINMENTCLOSURECONTROL 0-GO-15 Unit 0Rev.0023Page36 of 108 Appendix H (Page 2 of 2)ATTACHatagsimilartothe following illustrationisinstalledonrequired components.

CNMT CLOSURE BOUNDARY DEVICES TAGGEDWITHTHISNOTICEMUSTNOTBE OPERATED WITHOUTP*ERMISSIONFROMSMORSRO APPENDIXH,O-GO-15 ATTACHatagsimilartothefollowing illustration to handswitches controlling valveswhicharedesignated asa ContainmentClosureBoundary.

CNMT CLOSURE BOUNDARY DEVICES TAGGED WITHTHISNOTICEMUSTNOT BE OPERATED WITHOUT PERMISSION FROM SMORSRO APPENDIXH,0-GO-15 SQN CONTAINMENT CLOSURE CONTROL 0-GO-15 Unit 0Rev.0023Page37of108 Appendix I(Page1of2)

Alternate Containment Boundary Unit-----An alternate boundary is established when applicableandpreventshavingtotrack the opening in AppendixA.An alternate boundaryshallbespecifiedand configured on AppendixIpage2.Containment boundarytagsshallbeplacedon components designated as alternate containment boundaries.

Concurrencetoestablishan alternate containment boundaryshallbe obtainedfromanSRO.

SectionAof AppendixI,page2,willbeusedto establishandreturntonormalall componentsrequiredtoestablishthe alternate containment boundary.Section B willbeusedto documentthereturnofthenormal containment boundarytothe checklist configuration.ReturntonormalshallbereviewedbySRO.

SQN CONTAINMENT CLOSURE CONTROL 0-GO-15 Unit 0Rev.0023Page38 of 108 Appendix I (Page 2 of 2)Alternate Containment Boundary Unit-----Section A: ChecklistApp_Alternate Containment Boundaryfor:_Prepared by:_Penetration:

---

SRO Concurrence:

_Alternate Boundary Alignment Return to Normal Alternate Component Description Required Aligned&Verified By Required Aligned&Verified By Verification Component 1.0.PositionTagsPlaced Position TagsType(1)By Removed By Section B: Normal Component Description RequiredAlignedBy Verified Verification Type Component 1.0.Position By(1)Remarks:_________________________

.....0..--

.....0..--

_SROReview:

_(1)Independent and Concurrent verificationsareperformedin accordancewithSPP-10.3.Typesof verificationsshallbe consistentwiththetyperequiredinthe appropriate SO/GO.

SQN CONTAINMENT CLOSURE CONTROL 0-GO-15 Unit 0Rev.0023Page39of 108 Appendix J (Page 1 of 20)Main Control Room Purpose: Normal valve alignmentforthe Containment ClosureControlforControl Roomhandswitches.

NOTES 1)Independent/Concurrent verificationrequiredforinitial performance and manipulation of valvestotherequiredposition.

2)Components without unit numbersarethe sameforbothunits.

Components which have unit numbersareonlytobe performed for thatunit.The opposite unit components shall beN/A'd.3)Steam and feedwater lines provide a containmentreleasepathwhenshellsideofS/Gareopen inside containment.

See DefinitionG-5.Person(s)performing or verifying alignment Print Name Initials Remarks:lndicate any componentnotinthe"REQUIRED" positionandnotethereason.Forcomponentunder clearance, provide clearance number.Date Alignment Started: Alignment Completed:

Approved By: SRO Unit---Unit----SQN CONTAINMENT CLOSURE CONTROL O-GO-15 Unit 0Rev.0023Page40 of 108 Appendix J (Page 2 of 20)Main Control RoomDate_TABLE 1 DESCRIPTION HANDSWITCH L PENETRA TION VALVE HANDSWITCH REQUIRED INITIALS OCATION LOCATION POSITIONNOTE3 FCV-1-4, S/G1MainSteam M-4 X-13AWestValveRm HS-1-4A CLOSED 1501 Valve1stIV FCV-1-11, S/G2MainSteam M-4 X-13BEastValveRm HS-1-11A CLOSEDIsolValve1stIV FCV-1-22, S/G3MainSteam M-4X-13CEastValveRm HS-1-22A CLOSEDIsolValve1stIV FCV-1-29, S/G3MainSteam M-4 X-13DWestValveRm HS-1-29A CLOSEDIsolValve1stIV FCV-1-147, S/G 1 MSIV M-4 X-13AWestValveRm HS-1-147 CLOSED Bypass1st IV FCV-1-148,S/G 2 MSIV M-4X-13BEastValveRm HS-1-148 CLOSED Bypass1stIV FCV-1-149, S/G 3 MSIV M-4 X-13CEastValveRm HS-1-149 CLOSED Bypass1stIV FCV-1-150, S/G 4 MSIV M-4X-13DWestValveRm HS-1-150 CLOSED Bypass1stIV Unit----SQN CONTAINMENT CLOSUREC*ONTROL0-GO-15 Unit 0Rev.0023Page41 of 108 Appendix J (Paqe 3 of 20)Main Control Room TABLE 1 DESCRIPTION HANDSWITCH L PENETRATION HANDSWITCH NU VALVENO.REQUIRED INITIALS OCATION MBER POSITIONNOTE3SGLoop1 Supply to M-4 X-13A HS-1-15A FCV-1-15 CLOSED TDAFWP 15t IVSGLoop4 Supply to M-4 X-13D HS-1-16A FCV-1-16 CLOSED TDAFWP 15t IVSG-1ATM Relief Valve M-4 X-13A HS-1-6PCV-1-5CLOSED 15t IVSG-2ATM Relief Valve M-4 X-138HS-1-13PCV-1-12CLOSED15tIVSG-3ATMReliefValve M-4 X-13CHS-1-24PCV-1-23 CLOSED 15t IVSG-4ATMReliefValve M-4 X-13DHS-1-31PCV-1-30CLOSED15tIV Unit----SQN CONTAINMENT CLOSURE CONTROL 0*GO*15 Unit 0Rev.0023Page42 of 108 Appendix J (Page 4 of 20)Main Control Room TABLE 1 DESCRIPTION HANDSWITC PENETRATION HANDSWITCH VALVE NO.REQUIRED INITIALS H LOCATION N'UMBER POSITIONNOTE3 Main Feedwater M-4 X-12A HS-3-33A FCV-3-33 CLOSED Isolation Valveloop1 1st IV Main Feedwater M-4 X-128 HS-3-47A FCV-3-47 CLOSED IsolationValveloop2 1st IV Main Feedwater M-4 X-12C HS-3-87A FCV-3-87 CLOSED IsolationValveloop3 1st IV Main Feedwater M-4 X-12D HS-3-100A FCV-3-100 CLOSED IsolationValveloop41st IV Aux Feedwaterloop4 M-3 X-12D HS-3-175A LCV-3-175 CLOSED 1st IV Aux Feedwaterloop4 M-4 X-12DHS-3-171LCV-3-171 CLOSED 1st IV Aux Feedwaterloop4 M-4 X-12D HS-3-171 LCV-3-171A CLOSED 1st IV Aux Feedwaterloop1 M-3 X-12A HS-3-174A LCV-3-174 CLOSED 1st IV Aux Feedwaterloop1 M-4 X-12A HS-3-164 LCV-3-164 CLOSED 1st IV Aux Feedwaterloop1 M-4 X-12A HS-3-164 LCV-3-164A CLOSED 1st IV Unit--.,...---

SQN CONTAINMENT CLOSURE CONTROL 0-GO-1S Unit 0Rev.0023Page43 of 108 Appendix J (PageS of 20)Main Control Room TABLE 1 DESCRIPTION HANDSWITCH L PENETRATION HANDSWITCH VALVE NO.REQUIRED INITIALS OCATION NU*MBER POSITIONNOTE3 Aux Feedwaterloop2 M-3 X-40A HS-3-173A LCV-3-173 CLOSED1stIV Aux Feedwaterloop2 M-4 X-40A HS-3-156A LCV-3-156 CLOSED1stIV Aux Feedwaterloop2 M-4 X-40A HS-3-156A LCV-3-156A CLOSED1st IV Aux Feedwaterloop3 M-3 X-40B HS-3-172A LCV-3-172 CLOSED1st IV AuxFeedwaterloop3 M-4 X-40B HS-3-148A LCV-3--148 CLOSED 1st IV Aux Feedwaterloop3 M-4 X-40B HS-3-148A LCV-3-148A CLOSED1st IV Unit----SQN CONTAINMENT CLOSURE CONTROL O-GO-15Unit0Rev.0023Page44of108 Appendix J(Page6of20)MainControlRoom TABLE 2 DESCRIPTION HANDSWITCH PENETRATION HANDSWITCHREQUIREDPOSTION INITIALS LOCATIONSGLoop1 Slowdown Flow M-4 X-14D HS-1-7/181 PWR AVAILASLE(1)

Contrallsal FCV-1-7 OR CLOSED (2)1st IVSGLoop2 Slowdown Flow M-4 X-14A HS-1-14/182PWRAVAILABLE(1)

Controllsal FCV-1-14 OR CLOSED (2)1st IVSGLoop3 Slowdown Flow M-4 X-14C HS-1"-25/183 PWR AVAILABLE(1)

Controllsol FCV-1-25 OR CLOSED (2)1st IVSGLoop4 Slowdown Flow M-4 X-14B HS-1-32/184PWRAVAILABLE(1)

Control 1501 FCV-1-32 OR CLOSED (2)1st IVPRTtoGas Analyzer 1501 M-5 X-84A HS-68-307PWRAVAILABLE(1)

FCV-68-307 OR CLOSED (2)1st IV Nitrogen Supply to PRT Iso M-5 X-3gB HS-68-305PWRAVAILASLE(1)

FCV-68-3051 OR CLOSED (2)1st IV Unit_SQN CONTAINMENT CLOSURE CONTROL 0-GO-15 Unit 0Rev.0023Page45of 108 Appendix J (Page7of20)Main Control Room TABLE 2 DESCRIPTION HANDSWITCH PENETRATION HANDSWITCH REQUIRED INITIALS LOCATION POSTION Primary Water Makeup RCP M-5 X-42 HS-81-12APWRAVAILABLE(1)

Standpipes FCV-81-12 OR CLOSED (2)1stIVLetdownLine 1501 FCV-62-77 M-6 X-15 HS-62-77APWRAVAILABLE(1)

OR CLOSED (2)1stIV SIS TestLinetoHoldupTank M-6 X-3D HS-63-84PWRAVAILABLE(1)

FCV-63-84 OR CLOSED (2)1st IV AccumulatorFillLine FCV-63-23 M-6 X-3D HS-63-23PWRAVAILABLE(1)

OR CLOSED (2)1stIVIncInstRmClgIsol M-9 X-64 HS-313-222PWRAVAILABLE(1)

FCV-313-222 OR CLOSED (2)1stIVIncInstRmClg 1501 M-9 X-65 HS-313-224PWRAVAILABLE(1)

FCV-313-224 OR CLOSED (2)1stIV Unit-----SQN CONTAINMENT CLOSURE CONTROL 0-GO-15Unit0Rev.0023Page46of108 Appendix J(Page8of20)

Main Control Room TABLE 2 DESCRIPTION HANDSWITCHLPENETRATION HANDSWITCH REQUIRED INITIALS OCATION POSTIONIncInst RmClg Isol M-9 X-66 HS-313-229 PWR FCV-313-229 AVAILABLE(1)

OR CLOSED (2)1st IVIncInstRmClgIsol M-9 X-67 HS-313-231 PWR FCV-313-231 AVAILABLE(1)

OR CLOSED (2)1st IV Cntmt Vac Relief FCV-30-46 M-9 X-111 HS-30-46A&PWR HS-30-46B AVAILABLE(1)

OR CLOSED (2)1st IV Cntmt Vac Relief FCV-30-47 M-9 X-112 HS-30-47A&PWR HS-30-47B AVAILABLE(1)

OR CLOSED (2)1st IV Cntmt Vac Relief FCV-30-48 M-9 X-113 HS-30-48A&PWR HS-30-488 AVAILABLE(1)

OR CLOSED (2)1st IV Lower Compt Pressure Relief M-9 X-80 HS-30-37 PWR FCV-30-37 AVAILABLE(1)

OR CLOSED (2)1st IV Unit_SQN CONTAINMENT CLOSURE CONTROL 0-GO-15Unit0Rev.0023Page47of108 Appendix J(Page9of20)MainControlRoomTable2 DESCRIPTION HANDSWITCH PENETRATION HANDSWITCHREQUIREDPOSTION INITIALS LOCATION Upper ComptPurgeAir M-9 X-9A HS-30-7PWRAVAILABLE(1)

Supply 1501 FCV-30-7 OR 1st IV CLOSED (2)Upper ComptPurgeAir M-9 X-6 HS-30-7PWRAVAILABLE(1)

Exhaust 1501 FCV-30-51 OR 1st IV CLOSED (2)Upper ComptPurgeAir M-9 X-9B HS-30-9PWRAVAILABLE(1)

Supply 1501 FCV-30-9 OR 1st IV CLOSED (2)WDSNitrogento M-6 X-39A HS-63-64APWRAVAILABLE(1)

Accumulators FCV-63-64 OR 1st IV CLOSED (2)UpperComptPurgeAir M-9 X-7 HS-30-9PWRAVAILABLE(1)

Supply 1501 FCV-30-53 OR 15t IV CLOSED (2)LowerComptPurgeAir M-9 X-10A HS-30-14PWRAVAILABLE(1)

Supply 1501 FCV-30-14 OR 15t IV CLOSED (2)

Unit----SQN CONTAINMENT CLOSURE CONTROL O-GO-15 Unit 0Rev.0023 Page 48 of 108 Appendix J (Page 10 of 20)Main Control Room Table 2 DESCRIPTION HANDSWITCH PENETRATION HANDSWITCH REQUIRED POSTION INITIALS LOCATION Lower Compt Purge Air M-9 X-4 HS-30-15PWRAVAILABLE(1)

Exhaust Isol FCV-30-57 OR1st IV CLOSED (2)Lower Compt Purge Air M-9 X-10B HS-30-16PWRAVAILABLE(1)

Supply 1501 FCV-30-16 OR 1st IV CLOSED (2)Lower Compt Purge Air M-9 X-11 HS-30-19PWRAVAILABLE(1)

Supply 1501 FCV-30-19 OR 1st IV CLOSED (2)Lower Compt Purge Air M-9 X-5 HS-30-20PWRAVAILABLE(1)

Exhaust 1501 FCV-30-59 OR 1st IV CLOSED (2)Cntmt Pressure POI 1501 M-9 X-97 HS-30-135PWRAVAILABLE(1)

FCV-30-135 OR 1st IV CLOSED (2)Lower Cntmt Air Monitor 0-M-12 X-94 HS-90-107PWRAVAILABLE(1)InletFlow Control OR1st IV FCV-90-107 CLOSED (2)

Unit----SQN CONTAINMENT CLOSURE CONTROL 0-GO-15Unit0Rev.0023Page49of108 Appendix J(Page11of 2*0)Main Control RoomTable2 DESCRIPTION HANDSWITCH PENETRATION HANDSWITCH REQUIRED INITIALS LOCATION POSTION Lower Cntmt Air Monitor O-M-12 X-94 HS-90-111PWRAVAILABLE(1)

Outlet Flow Control OR FCV-90-111 CLOSED (2)1st IV Lower Cntmt Air Monitor O-M-12 X-95 HS-90-113PWRAVAILABLE(1)

Outlet Flow Control OR FCV-90-113 CLOSED (2)1stIV Lower Cntmt Air Monitor O-M-12 X-95 HS-90-117PWRAVAILABLE(1)

Outlet Flow Control OR FCV-90-117 CLOSED (2)1st IV Cntmt Floor Sump Pump M-15 X-41 HS-77-128APWRAVAILABLE(1)

Discharge FCV-77-128 OR CLOSED (2)1st IV RCDT Pump Discharge M-15 X-46 HS-77-10APWRAVAILABLE(1)

FCV-77-10 OR CLOSED (2)1st IV Nitrogen to RCDT FCV-77-20 M-15 X-45 HS-77-20PWRAVAILABLE(1)

OR CLOSED (2)1st IV Unit--------SQN CONTAINMENT CLOSURE CONTROL 0-GO-15 Unit 0Rev.0023Page50of 108 Appendix J (Page 12 of 20)Main Control Room Table 2 DESCRIPTION HANDSWITCH LPENETRATION HANDSWITCH REQUIRED INITIALS OCATION POSTION RCDTandPRTtoWDSVent M-15 X-45 HS-77-19PWRAVAILABLE(1)

Header FCV-77-19 OR CLOSED (2)1st IV Ice Condenser Glycol M-23B X-47A HS-61-191PWRAVAILABLE(1)

FCV-61-191 OR CLOSED (2)1st IVGlycoltoIce Condenser Floor M-23B X-115 HS-61-96PWRAVAILABLE(1)

Coolers FCV-61-96 OR CLOSED (2)1st IV Ice Condenser Glycol M-23B X-47B HS-61-193APWRAVAILABLE(1)

FCV-61-193 OR CLOSED (2)1st IVGlycoltoIce Condenser Floor M-23B X-114 HS-61-110PWRAVAILABLE(1)

CoolersFCV-61-110 OR CLOSED (2)1st IVCCSto ExcessLetdownHx M-27B X-35 HS-70-85APWRAVAILABLE(1)

FCV-70-85-OR CLOSED (2)1st IV Unit-----SQN CONTAINMENT CLOSURE CONTROL 0-GO-15Unit0Rev.0023Page51 of 108 Appendix J (Page13of20)Main Control Room TABLE 2 DESCRIPTION HANDSWITCHPENETRATIONHANDSWITCH REQUIRED INITIALS LOCATION POSTIONRCPSeal Water Return 1501 M-5 X-44 HS-62-63APWRAVAILABLE(1)

FCV-62-63 OR CLOSED (2)1st IV ERCW UpperComptClrs O-M-27A X-69*2-HS-67-130APWRAVAILABLE(1)

Inlet 2-FCV-67-130 OR CLOSED (2)1st IV ERCW UpperComptClrs O-M-27A 2-HS-67-138APWRAVAILABLE(1)

Inlet 2-FCV-67-138 OR CLOSED (2)1st IV ERCW UpperComptClrs O-M-27A X-75*2-HS-67-133APWRAVAILABLE(1)

Inlet FCV-67-133 OR CLOSED (2)1st IV ERCW UpperCornptClrs O-M-27A X-68*2-HS-67-141APWRAVAILABLE(1)InletFCV-67-141 OR CLOSED (2)1st IV*These penetrationshavebeensparedforUnit1.

Unit_SQN CONTAINMENT CLOSURE CONTROL 0-GO-15 Unit 0Rev.0023Page52of108 Appendix J (Page14of20)Main Control Room TABLE 2*DESCRIPTION HANDSWITCH PENETRATION HANDSWITCH REQUIRED INITIALS LOCATION POSTION ERCW Upper Campt Clrs O-M-27A X-73*2-HS-67-131A PWR Outlet 2-FCV-67-131 AVAILABLE(1)

OR CLOSED (2)1st IV ERCW Upper Campt Clrs O-M-27A X-70*2-HS-67-139A PWR Outlet 2-FCV-67-139 AVAILABLE(1)

OR CLOSED (2)1st IV ERCW Upper Campt Clrs 0-M-27A X-71*2-HS-67-134A PWR Outlet FCV-67-134 AVAILABLE(1)

OR CLOSED (2)1st IV ERCW Upper Campt Clrs 0-M-27A X-72*2-HS-67-142A PWR Outlet FCV-67-142 AVAILABLE(1)

OR CLOSED (2)15t IV ERCW Lower Campt Clrs 0-M-27A X-58 HS-67-107A PWR Inlet FCV-67-107 AVAILABLE(1)

OR CLOSED (2)1st IV These penetrationshavebeensparedforUnit1.

Unit_SQN CONTAINMENT CLOSU*RE CONTROL 0-GO-15Unit0Rev.0023Page53of108 Appendix J(Page15of20)MainControlRoomTABLE2 DESCRIPTIONHANDSWITCHPENETRATIONHANDSWITCHREQUIRED INITIALS LOCATION POSTION ERCWLower O-M-27A X-60 HS-67-91A PWRComptClrsInlet AVAILABLE(1)

FCV-67-91 OR CLOSED (2)1st IV ERCWLower O-M-27A X-62 HS-67-99A PWRComptClrsInlet AVAILABLE(1)

FCV-67-99 OR CLOSED (2)1st IV ERCWLower O-M-27A X-56 HS-67-83A PWRComptClrsInlet AVAILABLE(1)

FCV-67-83 OR CLOSED (2)1st IV ERCWLower O-M-27A X-59 HS-67-88A PWR ComptClrs Outlet AVAILABLE(1)

FCV-67-88 OR CLOSED (2)1st IV ERCWLower O-M-27A X-61 HS-67-104A PWRCornptClrsOutlet AVAILABLE(1)

FCV-67-104 OR CLOSED (2)1st IV Unit----SQN CONTAINMENT CLOSURE CONTROL 0-GO-15 Unit 0Rev.0023Page54of108 Appendix J (Page16of20)Main Control Room TABLE 2 DESCRIPTION HANDSWITCHPENETRATION HANDSWITCHREQUIREDPOSTIONINITIALS LOCATION ERCW LowerComptClrs O-M-27A X-63 HS-67-96APWRAVAILABLE(1)

Outlet FCV-67-96 OR CLOSED (2)15t IV ERCW LowerComptClrs O-M-27A X-57 HS-67-112APWRAVAILABLE(1)

Outlet FCV-67-112 OR CLOSED (2)1st IVCCStoRCPOilClr5 O-M-278 X-52 HS-70-140APWRAVAILABLE(1)

FCV-70-140 OR CLOSED (2)1stIVCCStoRCPOilClr5 O-M-27B X-29 HS-70-92APWRAVAILABLE(1)

FCV-70-92 OR CLOSED (2)15t IV RCP Thermal Barrier O-M-278 X-50A HS-70-90APWRAVAILABLE(1)

Return FCV-70-90 OR CLOSED (2)1st IV Unit----SQN CONTAINMENT CLOSURE CONTROL 0-GO-15Unit0Rev.0023Page55of108 Appendix J (Page17of20)Main Control Room TABLE 2 DESCRIPTION HANDSWITC PENETRATION HANDSWITCHREQUIREDPOSTION INITIALSHLOCATION RCP Thermal Barrier Supply O-M-27B X-SOB HS-70-134APWRAVAILABLE(1)

FCV-70-134 OR CLOSED (2)1st IVCCSto ExcessLetdownHx O-M-27B X-53 HS-70-143APWRAVAILABLE(1)

FCV-70-143 OR CLOSED (2)1st IV CNMT Spray HeaderAIsolation M-6 X-48A HS-72-39APWRAVAILABLE(1)

FCV-72-39 OR CLOSED (2)1st IV CNMT Spray HeaderBIsolation M-6 X-48B HS-72-2APWRAVAILABLE(1)

FCV-72-2 OR CLOSED (2)1st IV RHR/CNMT Spray Header A M-6 X-49A HS-72-40APWRAVAILABLE(1)

Isolation FCV-72-40 OR CLOSED (2)1st IV Unit_'SQN CONTAINMENT CLOSURE CONTROL 0-GO-15 Unit 0Rev.0023 Page 56 of 108 Appendix J (Page18of20)Main Control Room TABLE 2 DESCRIPTION HANDSWITCH PENETRATION HANDSWITCH REQUIRED POSTION INITIALS LOCATION RHR/CNMTSpray M-6 X-49B HS-72-41APWRAVAILABLE(1)

HeaderBIsolation OR FCV-72-41 CLOSED (2)1st IV CCPIT Outlet Isolation M-6 X-22 HS-63-25APWRAVAILABLE(1)

FCV-63-25 OR CLOSED (2)1st IV CCPIT Outlet Isolation M-6 X-22 HS-63-26APWRAVAILABLE(1)

FCV-63-26 OR CLOSED (2)1st IV RHR/CNMT Sump M-6 X-19A HS-63-72APWRAVAILABLE(1)

Isolation FCV-63-72 OR CLOSED (2)1st IV RHR/CNMT Sump M-6 X-19B HS-63-73APWRAVAILABLE(1)

Isolation FCV-63-73 OR CLOSED (2)1st IV RHRHotlegIsolation M-6 X-17 HS-63-172APWRAVAILABLE(1)

FCV-63-172 OR CLOSED (2)1st IV Unit-----SQN CONTAINMENT CLOSURE CONTROL 0-GO-15 Unit 0Rev..0023Page57of108 Appendix J (Page19of20)Main Control Room TABLE 2 DESCRIPTION HANDSWITCH L PENETRATION HANDSWITCH REQUIRED INITIALS OCATION POSTIONSISHotleg Isolation M-6 X-21 HS-63-157A PWR FCV-63-157 AVAILABLE(1)

OR CLOSED (2)1st IVSISColdleg Isolation M-6 X-33 HS-63-22A PWR FCV-63-22 AVAILABLE(1)

OR CLOSED (2)tst IVSISHotleg Isolation M-6 X-32 HS-63-156A PWR FCV-63-156 AVAILABLE(1)

OR CLOSED (2)1st IV (1)Light illuminated.

(2)Maybe tagged.

Unit-----SQN CONTAINMENTCLOSURECONTROL 0-GO-15 Unit 0Rev.0023Page58 of 108 Appendix J (Pag"e 20 of 20)Main Control Room TABLE 3 DESCRIPTION HANDSWITCHPENETPRINT VALVENO.REQUIRED INITIALS LOCATION REFERENCE POSITION HS-43-309A PASFM-10X-2348N406 FSV-43-3091 BLOCK!IsolationValve 45N643-3 310BOTHCLOSED1st IV HS-43-250A PASFM-10X-9148N406FSV-43-2501BLOCK!IsolationValve 251BOTHCLOSED1st IV HS-43-318A PASF M-10X-10148N406 FSV-43-3181 BLOCK!IsolationValve 45N643-3 319BOTHCLOSED1st IV HS-43-317A PASF M-10X-10348N406 FSV-43-317 BLOCKIIsolationValve 45N643-3 CLOSED1st IV HS-43-287A PASF M-10X-11648N406 FSV-43-2871 BLOCK!IsolationValve 45N643-3 288BOTHCLOSED 1st IV HS-43-307A PASFM-10X-10648N406 FSV-43-307 BLOCK!IsolationValve 45N643-3 CLOSED1st IV HS-43-341A PASFM-10X-10348N406 FSV-43-341 BLOCK!IsolationValve 45N643-3 CLOSED1st IV HS-43-325A PASF M-10X-10648N406 FSV-43-325 BLOCK!IsolationValve 45N643-3 CLOSED1st IV SQN CONTAINMENT CLOSURE CONTROL O-GO-15 Unit 0Rev.0023Page59of108 Appendix K(Page1of3)

Auxiliary BuildingGenArea Unit----------

Purpose: Normal valve allqnrnentforthe Containment ClosureControlfor general spacesinthe Auxiliary Building.NOTES 1)Independent/Concurrent verificationrequiredforinitial performance and manipulation of valvestothe required position.2)Components without unit numbersarethe sameforbothunits.

Componentswhichhaveunit numbersareonlytobe performedforthatunit.The opposite unit componentsshallbeN/A'd.

3)Someofthe valves are LOCKED CLOSED.Thisisnormal Containment Integrity Configuration.Forthe purpose of determining if Containment Closure requirementsaremet,the primary concernshouldbethevalveposition.

Verificationofthe valvebeingintheclosedpositionwill satisfy the Containment Closure requirements.

Person(s)performing or verifying alignment Print Name Initials Remarks: Indicate any componentnotinthe"REQUIRED" positionandnotethereason.For component under clearance,provide clearance number.Date Alignment Started: Alignment Completed:

Approved By: SRO Unit----SQN CONTAINMENT CLOSURE CONTROL O-GO-15 Unit 0Rev.0023Page60 of 108 Appendix K (Page 2 of 3)Table 1 DESCRIPTION LOCATION P,ENT PRINT VALVE NO.REQUIRED INITIALS REFERENCE POSITION Fuel Transfer TubeEI706InsidePASFX-3 47W855-1 78-610 LOCKED Wafer Valve CLOSED1st CV Cntmt Spray PumpEI653A Cntmt Spray X-24 47W812-1 72-517 CLOSED!Suction Relief DrainPumpRoom CAPPED 1st CV Cntmt Spray PumpEI653B Cntmt Spray X-24 47W812-1 72-518 CLOSED!Suction Relief DrainPumpRoom CAPPED1st CVDrainonDILine 669 PenetrationRmX-77 47W856-1 59-704 LOCKED AboveIncChlrsonSB CLOSED!1st CV Wall CAPPED Pressure TestConnon 669 Penetration RmX-7747W856-159-651 LOCKED 01 Line AboveIncChlrsonSB CLOSED!1st CV Wall CAPPED 01 SupplytoIncChlrs 669 Penetration RmX-7747W856-159-529 LOCKED AboveIncChlrsonSB CLOSED1st CV Wall TestConnon Service 669 Penetration Rm X-76 47W846-2 1-33-212 LOCKEDAirto CntrntNorthSideofroomat CLOSED!1st CVCeilingby Cntmt Wall CAPPED Test Conn on Service 669 Penetration Rm X-76 47W846-2 2-33-211 LOCKED Air to CntmtNorthSideofroomat CLOSED!1st CVCeilingby Cntmt Wall CAPPED Unit----SQN CONTAINMENT CLOSURE CONTROL 0-GO-15 Unit 0Rev.0023 Page 61 of 108 Appendix K (Page 3 of 3)Table 1 DESCRIPTION LOCATION PENT PRINT VALVE NO.REQUIRED INITIALS REFERENCE POSITION CNMTSpraySuctionCSATrainPMPRM X-24 47W812-1 VLV-72-512 INSTALLED ReliefAtrain1st IV CNMTSpraySuctionCSBTrainPMPRMX-24 47W812-1 VLV-72-513 INSTALLED ReliefBtrain 1st IV SQN CONTAINMENT CLOSURE CONTROL 0-GO-15Unit0Rev.0023Page62of108 Appendix L(Page1of6)

Annulus Unit-----Purpose:Normalvalve alignmentforthe Containment ClosureControlforthe Annulus.NOTES1)Independent/Concurrentverificationrequiredforinitial performance and manipulationofvalvestotherequiredposition.

2)Components withoutunitnumbersarethesameforbothunits.

Componentswhichhaveunit numbersareonlytobeperformedforthatunit.The opposite unit componentsshallbeN/A'd.3)SomeofthevalvesareLOCKEDCLOSED.Thisisnormal Containment Integrity Configuration.Forthepurposeof determi.ningif Containment Closure requirementsaremet,the primaryconcernshouldbethevalveposition.Verificationofthevalvebeingintheclosedpositionwillsatisfythe ContainmentClosurerequirements.

Person(s)performingorverifying alignmentPrintName Initials Remarks: Indicate any componentnotinthe"REQUIRED"positionandnotethereason.For componentunderclearance,provide clearance number.Date Alignment Started: Alignment Completed:

Approved By: SRO Unit----SQN CONTAINMENT CLOSURE CONTROL 0-GO-15 Unit 0Rev.0023Page63of108 Appendix L (Page2of6)Table 1 DESCRIPTION LOCATION PENT PRINTVALVENO.REQUIRED INITIALS REFERENCE POSITIONWetLayup Penetration AnnulusAZ210 X-118 48N406 N/A BLINDBottomElevation FLANGED/PLUGGED 1st IVPressureTestFire AnnulusAZ301 X-78 47W850-10 26-1293 LOCKED ProtectionEI687(Accessfrom CLOSED/Bottom)CAPPED1stCVLoop2 AFWTestConnAnnulusAZ235X-104 48N4063-351CLOCKEDEI7054'Above CLOSED Catwalk tst CVLoop3 AFWTest ConnAnnulusAZ237 X-102 48N406 3-352C LOCKEDEI7054'Above CLOSED Catwalk(MustStepOver)1stCV Maintenance AccessAnnulusAZ280 X-88 48N406 N/A BLIND HatchEI71110'Above FLANGED/CatwalkPLUGGED1st IVTrainAAirBypassAnnulusAZ280 X-90 47W848-11-32-285LOCKED for 1-FCV-32-80EI706AboveCatwalk CLOSED1st CVPressureTestFireAnnulusAZ285 X-51 47W850-1026-1258LOCKED ProtectionEI708AboveCatwalk CLOSED/CAPPED1st CVTrainBAirBypassAnnulusAZ293X-2647W848-11-32-295 LOCKED for 1-FCV-32-102EI700BelowCatwalk CLOSED1stCV Unit----SQN CONTAINMENT CLOSURE CONTROL 0-GO-15 Unit 0Rev.0023 Page 64 of 108 Appendix L (Page 3 of 6)Table 1 DESCRIPTION LOCATION PENT PRINT VALVE NO.REQUIRED INITIALS REFERENCE POSITION Non-essentialAirBypassAnnulusAZ299EI697X-34 47W848-1 1-32-375 LOCKEDfor1-FCV-32-110 Below Catwalk CLOSED1st CVTrainAAirBypassAnnulusAZ285EI7065'X-90 47W848-1 2-32-353 LOCKEDfor2-FCV-32-81 Above Catwalk CLOSED tst CVTrainBAirBypass AnnulusAZ293EI700 X-26 47W848-12-32-341LOCKEDfor2-FCV-32-103 Below Catwalk CLOSED1stCV Non-essentialAirBypassAnnulusAZ299EI697 X-34 47W848-1 2-32-385 LOCKED for 2-FCV-32-111 Below Catwalk CLOSED1st CV UHI Penetration Raceway EI687AZ215X-108 47W811-2 N/ABLINDFLANGE (INBOARD)INSTALLED1st IV UHI PenetrationRacewayEI687AZ220X-109 47W811-2 N/ABLINDFLANGE (INBOARD).INSTALLED1st IV Unit-----SQN CONTAINMENTCLOSURECONTROL 0*GO*15 Unit 0Rev.0023Page65 of 108 Appendix L (Page 4 of 6)Table 1 DESCRIPTION LOCATION PENT PRINT REFERENCE VALVE NO.REQUIRED INITIALS POSITIONILRTestValve AnnulusAZ290X-27 47W600-17852-505LOCKEDEI697 Below Catwalk CLOSED1st CV ILR Test ValveAnnulusAZ306 X-87 47W331-2 52-501 LOCKEDEI698 Below Catwalk CLOSED1st CV ILR Test Valve AnnulusAZ306 X-87 47W331-2 52-503 LOCKEDEI698 Below Catwalk CLOSED1st CV ThtmbleRemovalAnnulusAZ90EI717X-54 48N406 N/A BLIND Penetration Below Catwalk FLANGED/PLUGGED1st IVILRTest Connection AnnulusAZ294 X-98 48N40652-507LOCKEDEI719 Below Catwalk CLOSED and FSV-30-1351st CV Spare PenetrationAnnulusAZ298 X-117 48N406 N/A BLINDEI735(Accessfrom FLANGED/CatwalkE1721)

PLUGGED1st IVIceBlowingAnnulusAZ290 X-79A 47W814-1 N/A BLIND PenetrationEI7857'Above FLANGED/Catwalk PLUGGED1st IVIceBlowingAnnulusAZ290 X-79B 47W814-1 N/A BLIND Penetration NegativeEI7857'Above FLANGED/Return Catwalk PLUGGED1st IVLoop2 AFW VentAnnulusAZ301 X-40A 47W803-23-899LOCKED EI727 CLOSED1st CVLoop3 AFW VentAnnulusAZ301 X-40B 47W803-23-842LOCKED EI727 CLOSED1st CV SQN CONTAINMENT CLOSURE CONTROL 0-GO-15 Unit 0Rev.0023Page66 of 108 Appendix L (Page 5 of 6)Unit----Table 2 NOTES1)Eachofthetest valvesinthe containmentpurqevalvetestpanelareinserieswitha rootvalvelocatedatthe purgevalve.ThisrootvalvehasthesameUNIOasthevalveinthetestpanelwiththeexceptionofTPsuffix.

2)Containment Closuretagshallbe attachedonlyto Test Cover Panel.DESCRIPTION LOCATION PENT PRINT VALVE NO.REQUIRED INITIALS REFERENCE POSITIONTestPanelValve Inside AnnulusDoorEI690X-547W866-130-554TP CLOSED/CAPPED1st IVTestPanelValve Inside AnnulusDoorEI690X-447W866-1 30-555TP CLOSED/CAPPED1st IVTestPanelValve Inside AnnulusDoorEI690X-80 47W866-1 30-556TP CLOSED/CAPPED1st IVTestPanelValve Inside AnnulusDoorEI690X-747W866-130-557TP CLOSED/CAPPED 1st IVTestPanelValve Inside AnnulusDoorEI690X-647W866-130-558TP CLOSED/CAPPED1st IVTestPanelValve Inside AnnulusDoorEI690 X-11 47W866-1 30-559TP CLOSED/CAPPED1st IVTestPanelValve Inside AnnulusDoorEI690X-10B47W866-130-560TP CLOSED/CAPPED1st IVTestPanelValve Inside AnnulusDoorEI690X-10A47W866-130-561TP CLOSED/CAPPED 1st IV Unit----SQN CONTAINMENT CLOSURE CONTROL 0-GO-15 Unit 0Rev.0023Page67 of 108 Appendix L(Page6 of 6)Table 2 DESCRIPTION LOCATION PENT PRINT VALVE NO.REQUI.RED INITIALS REFERENCE POSITIONTestPanelValve Inside AnnulusDoorEI690 X-9B 47W866-1 30-562TP CLOSED/CAPPED 1st IVTestPanelValve Inside AnnulusDoorEI690 X-9A 47W866-1 30-563TP CLOSED/CAPPED1st IVTestPanelCover Inside AnnulusDoorEI690 N/A 47W866-1N/ACLOSED/

LOCKED1st CV SQN CONTAINMENT CLOSURE CONTROL 0-GO-15 Unit 0Rev.0023 Page 68 of 108 Appendix M (Page 1 of 4)690Gen Area Unit-----Purpose: Normal valve alignmentforthe Containment ClosureControlfor general spacesonEL690 including Hot Sample Room.NOTES 1)Independent/Concurrent verificationrequiredforinitial performance and manipulation of valvestotherequired position.2)Components without unit numbersarethesameforbothunits.

Components which have unit numbersareonlytobe performedforthatunit.The opposite unit componentsshallbeN/A'd.

3)Someofthevalvesare LOCKED CLOSED.Thisisnormal Containment Integrity Configuration.Forthe purpose of determining if Containment Closure requirementsaremet,the primary concernshouldbethevalveposition.

Verificationofthevalvebeingintheclosed position will satisfy the Containment Closure requirements.

Person(s)performing or verifying alignment Print Name Initials Remarks: Indicate any componentnotinthe"REQUIRED"positionandnotethe reason.For component under clearance, provide clearance*number.Date Alignment Started: Alignment Completed:

Approved By: SRO SQN CONTAINMENTCLOSURECONTROL0-GO-15 Unit 0Rev.0023Page69 of 108 Appendix M(Page2 of 4)Unit_Table1 DESCRIPTION LOCATIONPENTPRINT VALVE NO.REQUIRED INITIALS REFERENCE POSITION 01 WatertoCntmt690PentRmBehindX-7747W856-1 59-522 LOCKEDRCPSealFlow CLOSED Indicators 1st CV ServiceAirtoCntmt690PentRmBehind X-76 47W846-2 2-33-739 LOCKEDRCPSealFlow CLOSED Indicators1stCVServiceAirtoCntmt690PentRmBehindX-76 47W846-2 1-33-740 LOCKEDRCPSealFlow CLOSED Indicators 1 st CV CNMT Isolation Valve690SampleRoomBox X-9347W881-5-1FSV-43-35*

CLOSED Accumulator Sample2013Unit1Box2014Unit21stIVRI/Mtagsareplacedonlocal handswitchesandpositionverifiedbylocalindicatinglights.

TABLE 2 DESCRIPTION LOCATION PENT HANDSWITCH HS LIGHTS INITIALS ILLUMINATED Cntmt Standpipe Isol 669 Penetration X-78 HS-26-243 YES FCV-26-243 Rm 1st IV SQN CONTAINMENT CLOSURE CONTROL 0-GO-15 Unit 0Rev.0023Page70 of1 08 Appendix M (Page 3 of 4)Unit_TABLE 3 NOTETwo(2)oftheRCPSeal Injectionvalvesshouldbe CLOSEDandone(1)OPENforlineupof RepSealInjectionfilter.

Circle position required.DESCRIPTION LOCATIONPENTPRINT VALVE NO.REQUIRED INITIALS REFERENCE POSITIONRCPSealInjectionEI690 Outside Filter X-43A-D47W809-162-546 CLOSED Filter Housing OPEN Isol1st IVRCPSealInjectionEI690OutsideFilterX-43A-D47W809-162-549CLOSED Filter Housing OPEN Isol1st IVRCPSealInjectionEI690OutsideFilter X-43A-D47W809-162-550 CLOSED Filter Housing OPEN Isol 1st IV Unit-----SQN CONTAINMENT CLOSURE CONTROL O-GO-15 Unit 0 Rev.0023Page71 of 108 Appendix M(Page4 of 4)Table 4 DESCRIPTION LOCATION PENT HANDSWITCHHSLIGHTS INITIALS ILLUMINAT EDSGSlowdownLoop1SampleHotSampleRm X-14D HS-43-55 Yes FCV-43-55U1BOX2016 U2BOX 2017 1st IVSGSlowdownLoop2SampleHotSampleRmX-14AHS-43-58 Yes FCV-43-58U1BOX2016U2BOX20171st IVSGSlowdownLoop3SampleHotSampleRm X-14C HS-43-61 Yes FCV-43-61U1BOX2016U2BOX2017 1st IVSGSlowdownLoop4SampleHotSampleRmX-14BHS-43-64 Yes FCV-43-64U1BOX2016U2BOX20171st IV PressurizerSteamSpaceHotSampleRmX-25A HS-43-3 YesSampleFCV-43-3U1BOX2013U2BOX2014 1st IV PressurizerLiquidSpaceHotSampleRmX-25DHS-43-12 YesSampleFCV-43-12U1BOX2013U2BOX 2014*1 st IVReactorCoolantOutletHotSampleRmX-96CHS-43-23 YesSampleFCV-43-23U1BOX2013U2BOX20141st IV SQN CONTAINMENT CLOSURE CONTROL 0-GO-15 Unit 0Rev.0023Page72of108 Appendix N (Page1of4)Pipechases Unit-----Purpose: Normal valve alignmentforthe Containment Closure Controlforthe Pipechases.

NOTES1)Independent/Concurrent verification requiredforinitial performance and manipulation of valves to the required position.2)Components without unit numbersarethesameforbothunits.

Components which have unit numbers are onlytobe performed for-that unit.The opposite unit componentsshallbeN/A'd.

3)Someofthe valves are LOCKED CLOSED.Thisisnormal Containment Integrity Configuration.Forthe purpose of determining if Containment Closure requirements aremet,the primary concern should be thevalveposition.

Verificationofthevalve beinginthe closed position will satisfy the Containment Closure requirements.

Person(s)performing or verifying alignment Print Name Initials Remarks: Indicate any componentnotinthe"REQUIRED" positionandnotethe reason.For component under clearance, provide clearance number.Date Alignment Started: Alignment Completed:

Approved By: SRO Unit----SQN CONTAINMENT CLOSURE CONTROL O-GO-15 Unit 0 Rev.0*023Page73 of 108 Appendix N(Page2 of 4)TABLE 1 DESCRIPTION LOCATION PENT PRINT VALVE REQUIRED INITIALS REFERENCENO.POSITIONTestConnon NitrogenFrontof690 Pipechase5'offX-4547W830-177-984 CLOSEDISupplyto RCDTFlooronS8Wall CAPPED1st IVRCDTPumpDischtoFrontof690 Pipechase10'X-46 47W809-7 84-511 LOCKEDFloodMode BorationoffFlooronS8Wall CLOSED 1st CVRWPPump Suction25'EastofBITnearwall4' X-8247W855-178-561 LOCKEDfromRefuel Cavity off Floor (red handwheel)

CLOSED1st CVTestConnonRWP25'EastofBITnearwall4'X-8247W855-1 78-228A LOCKEDPumpSuctionfromoffFloor(red handwheel)

CLOSEDIRefuelCavity CAPPED1st CVRWPFiltertoRefuelAboveBITnearwall4' X-8347W855-178-557 LOCKED CavityAboveSeal Lines (blue CLOSED handwheel)1st CVTestConnonRWPAboveBITnearwall4' X-83 47W855-1 78-226A LOCKEDFilterRefuel CavityAboveSealLines(blue CLOSED!handwheel)

CAPPED 1st CVTestConnon Primary Northwest Corner Behind X-42 47W819-1 81-529 LOCKED Water to CntmtBIT7'offFloor CLOSED!CAPPED 15t CV Unit-----SQN CONTAINMENT CLOSURE CONTROL 0-GO-15 Unit 0Rev.0023Page74 of 108 Appendix N (Page 3 of 4)TABLE 1 DESCRIPTION LOCATIONPENTPRINT VALVE NO.REQUIRED INITIALS REFEREN POSITION CETestConnonOutletof Northwest Corner X-35 47W859-2 70-702C CLOSED/Excess Letdown HXBehindBIT7' off Floor CAPPED1st IV TestConnonOutletof15'EastofBIT8' off X-29 47W859-2 70-735 CLOSED/RCPOil CoolersFloorClosetoSBWall CAPPED1st IV Aux Charging HeaderFrontof690 Pipechase X-16 47W809-7 84-500 LOCKED Isol NorthwestofBIT17'up CLOSEDatCeiling1st CVSISDrain6'EastofBIT BeforeX-3047W811-1 63-537 CLOSED/FCV-63-84 FLANGED1st IVSISDrainEI715 Across fromX-3247W811-1 63-541 CLOSED/Setpoff Pad FLANGED1st IVSISDrainEI71510'EastofBITX-20A47W811-1 63-631 CLOSED/FLANGED1st IVSISDrainEI71510'EastofBITX-20B47W811-1 63-630 CLOSED/FLANGED1st IV SIS VentWestofBIT MiddleofX-24 47W811-1 63-638 CLOSED/RoomatCeiling CAPPED1st IV RHR SprayADrain 10'SouthwestofBIT12'X-49A47W812-1 72-552 CLOSED/offFloor CAPPED1st IV RHR Spray BDrainNexttoFCV-72-41at X-49B 47W812-1 72-551 CLOSED/NorthWall2'up CAPPED1st IV Unit----SQN CONTAINMENT CLOSURE CONTROL 0-GO-15 Unit 0Rev.0023Page75 of 108 Appendix N (Page 4 of 4)TABLE 1 DESCRIPTION LOCATION PENT PRINT VALVE NO.REQUIRED INITIALS REFERENCE POSITIONDPTestConn Near CCPIT 15'X-2247W811-12-63-816 CLOSEDI Downstream ofoffFloor FLANGED 63-251-261st IVRCPSealInjectionVentEastofBIT2'Near X-43A-D47W809-162-555 CLOSEDI Ceiling FLANGED1st IV ReliefValveCCP669PipeChaseX-2447W811-1VLV-062-505 INSTALLED Suction 1st IV ReliefValveSISSuction669PipeChaseX-2447W811-1 VLV-063-511 INSTALLED1st IV ReliefValveSIS690PipeChase X-2447W811-1VLV-063-534 INSTALLED Discharge 1st IV ReliefValveSIS690PipeChase X-2447W811-1VLV-063-535 INSTALLED Discharge 1st IV ReliefValveSIS690PipeChase X-24 47W811-1VLV-063-536 INSTALLED Discharge 1st IV TABLE 2 DESCRIPTION LOCATION PENT HANDSWITCHHSLIGHTS ILLUMINATED.

INITIALS Cntmt Standpipe Isol690Pipechase X-51 HS-26-240 Yes FCV-26-240 1st IV SQN CONTAINMENT CLOSURE CONTROL O-GO-15Unit0Rev.0023Page76of108 Appendix 0 (Page1of3)Airlock Unit-----Purpose: Normal valve alignmentforthe Containment ClosureControlfor Airlocks.NOTES 1)Independent/Concurrent verificationrequiredforinitial performance and manipulation of valvestothe required position.2)Components without unit numbersarethesameforbothunits.

Components which have unit numbersareonlytobe performedforthatunit.The opposite unit componentsshallbeN/A'd.

3)Containment Closuretagisnotrequiredonthis Appendix.Person(s)performing or verifying alignment Print Name Initials Remarks: Indicate any componentnotinthe"REQUIRED" positionandnotethereason.For component under clearance, provide clearance number Date Alignment Started: Alignment Completed:

Approved By: SRO SQN CONTAINMENT CLOSURE CONTROL 0-GO-15 Unit 0Rev.0023Page77 of 108 Appendix 0(Page2 of 3)Unit----TABLE 1 REQUIRED COMPONENT POSITION LOCAL PANEL/LOCATION INITIALS Pressure Indicator INSTALLED690AirlocktotheLeftoftheTopLeftHandCornerofthedoor 1st IV Plug INSTALLEDinHole690AirlockAboveandtotheLeftofthePressure Indicator 1st IV Pressure IndicatorInstalledWithDrain690AirlockAboveTopRightHand Cornerofthe CLOSED door1st IVBlindFlangeWithTestPlug INSTALLED690AirlocktoRightofDoor1/3Wayupthe Airlock 1st IV"0" Ring Test Plug INSTALLED690AirlockFacingUpperRightHandCorner 1st IVMaintainatLeastOneDoorCLOSEDatAll690Airlock*

Times1st IV Door interlock can be inoperable if containment closure exceptionsforopen penetrationismet (Appendix A)

SQ"N CONTAINMENT CLOSURE CONTROL 0-GO-15 Unit 0Rev.0023Page78 of 108 Appendix 0 (Page 3 of 3)Unit----TABLE 1 REQUIRED COMPONENT POSITION LOCAL PANEL/LOCATION INITIALS Pressure Indicator INSTALLED 734 Airlock to theLeftoftheTopLeftHand Cornerofthedoor 1st IV Plug INSTALLEDinHole 734 Airlock AboveandtotheLeftofthe Pressure Indicator 1st IV Pressure Indicator InstalledWithDrain 734 Airlock AboveTopRightHand Cornerofthedoor CLOSED 1st IV Blind Flange With Test Plug INSTALLED 734 AirlocktoRightofDoor1/3Wayupthe Airlock 1st IV"0" Ring Test Plug INSTALLED 734 Airlock Facing UpperRightHand Corner 1st IV Maintain at Least One Door CLOSED 734 Airlock*atAll Times 1st IV Door interlockcanbe inoperable if containment closure exceptionsforopen penetrationismet (Appendix A)Table 2 REQUIRED COMPONE"NT POSITION LOCAL PANEL/LOCATION INITIALSEI734 Equipment Hatch CLOSED Penetration X-1 1st IV SQN CONTAINMENT CLOSURE CONTROL 0-GO-15Unit0 Rev.0023Page79of108 Appendix P (Page1of5)714Gen Area NOTES1)Independent/Concurrent verification requiredforinitial performance and manipulation of valvestothe required position.2)Components without unit numbersarethe sameforbothunits.

Components which have unit numbersareonlytobe performed for thatunit.The opposite unit componentsshallbeN/A'd.

3)Someofthe valves are LOCKED CLOSED.Thisis normal Containment Integrity Configuration.Forthe purpose of determining if Containment Closure requirements aremet,the primary concernshouldbethe valve position.Verificationofthe valve beinginthe closed position will satisfy the Containment Closure requirements.

Purpose: Normal valve alignmentforthe Containment Closure Control for E1714.\Person(s)performing or verifying alignment Print Name Initials Remarks: Indicate any componentnotinthe"REQUIRED" positionandnotethe reason.For component under clearance, provide clearance number.Date Alignment Started: AlignmentC.ompleted:

Approved By: SRO Unit----SQN CONTAINMENTCLOSURECONTROL 0-GO-15Unit0Rev.0023Page80of108 Appendix P(Page2of5)TABLE1 DESCRIPTION PEN,ETRA TION LOCATION HANDSWITCHHSLIGHTS INITIALS ILLUMINATEDControlAirTrainA X-gOU1714PenRoom 1-HS-32-80A Yes 1-FCV-32-80 1st IVControlAirTrain 8X-26U1714PenRoom 1-HS-32-102A Yes 1-FCV-32-102 1st IVControlAir Non-essential X-34U17'14PenRoom 1-HS-32-110A Yes 1-FCV-32-110 1st IVControlAirTrainA X-gOU2714PenRoom 2-HS-32-81A Yes 2-FCV-32-81 1st IVControlAirTrain 8X-26U2714PenRoom 2-HS-32-103A Yes 2-FCV-32-103 1st IVControlAir Non-essential X-34U2714PenRoom 2-HS-32-111A Yes 2-FCV-32-111 1st IV Unit----SQN CONTAINMENT CLOSURE CONTROL 0-GO-15 Unit 0 Rev.0023 Page 81 of 108 Appendix P (Page 3 of 5)TABLE 2 DESCRIPTION LOCATIONPENTPRINT VALVE REQUIRED INITIALS REFERENCE NO.POSITION AFWLoop3DrainValveLCVsoutsidethe X-40B 47W803-23-851CLOSEDGeneralSupplyFanRm tst IV AFWLoop3 Vent ValveLCVsoutsidetheX-40B47W803-23-847 CLOSEDGeneralSupplyFanRm 1st IV AFWLoop2DrainValveLCVsoutsidetheX-40A47W803-23-852CLOSEDGeneralSupplyFanRm 1st IV AFWLoop2VentValveLCVsoutsidethe X-40A 47W803-2 3-848 CLOSEDGeneralSupplyFanRm 1st IV AFWLoop1DrainValveLCVsoutsidetheX-12A47W803-23-853CLOSEDGeneralSupplyFanRm 1st IV AFWLoop1 Vent Valve.LCVsoutsidetheX-12A47W803-23-849CLOSEDGeneralSupplyFanRm 1st IV AFWLoop4DrainValveLCVsoutsidetheX-12D47W803-2 3-854 CLOSEDGeneralSupplyFanRm 1st IV AFWLoop4 Vent ValveLCVsoutsidethe X-12D 47W803-2 CLOSEDGeneralSupplyFanRm1st IV AFW Terry TurbineLoop2LCVsatEntrancetoX-40A47W803-2 3-888*CLOSEDDrainValveWestValveRoom 1st IV AFWTerryTurbine"Loop2LCVsatEntrancetoX-40A47W803-23-901 CLOSEDVentValveWestValveRoom1st IV Unit----SQN CONTAINMENT CLOSURE CONTROL 0-GO-15 UnitORev.0023Page82 of 108 Appendix P (Page 4 of 5)TABLE 2 DESCRIPTION LOCATION PENT PRINT VALVE NO.REQ.UIRED INITIALS REFER*ENCE POSITION AFWLoop2Drain ValveLCVsat EntrancetoWest X-40A 47W803-2 3-856 CLOSEDValveRoom 1st IV AFWLoop2 Vent ValveLCVsat Entrance to West X-40A 47WB03-2 3-900 CLOSEDValveRoom1st IV AFWTerry TurbineLoop3LCVsat EntrancetoWest X-4GB47WB03-23-887 CLOSED Drain ValveValveRoom1st IV AFW Terry TurbineLoop3LCVsat EntrancetoWestX-40B 47WB03-2 3-897 CLOSED Vent ValveValveRoom 1st IV AFWLoop3 Vent ValveLCVsat EntrancetoWestX-4GB 47WB03-2 3-896 CLOSEDValveRoom1st IV AFWLoop3Drain ValveLCVsat EntrancetoWestX-4GB 47W803-2 3-855 CLOSEDValveRoom1st IV FlangeBehindGFFDRoom X-40D 47W846-2 N/A INSTALLEDIfor1or 2-33-Spoolpiece PLUGGED ServiceAirto Hydrogen Purge Connection1st IV Cntmt Spray HeaderADrainBehindGFFDRoom7' off X-4BA 47W812-1 72-543 CLOSED/Floor CAPPED1st IV Cntmt Spray HeaderBDrainBehindGFFDRoom7'off X-488 47W812-1 72-544 CLOSED/Floor CAPPED 1st IV Unit----SQN CONTAINMENTCLOSU'RECONTROL 0-GO-15 Unit 0Rev.0023Page83 of 108 Appendix P(Page5 of 5)TABLE 2 DESCRIPTION LOCATION PENT PRINT VALVE NO.REQUIRED INITIALS REFERENCE POSITIONWetLayup Water FillInFrontofGFFD X-48A47W812-172-545 LOCKEDRoom5'offFloor CLOSED1st CVWetLayup Water FillInFrontofGFFD X-48B47W812-172-546 LOCKEDRoom5'offFloor CLOSED1st CVWetLayup Water FillInFrontofGFFDX-49A47W812-1 72-554 LOCKEDRoom5'offFloor CLOSED1stCVWetLayup Water FillInFrontofGFFD X-49B 47W812-1 72-553 LOCKEDRoom5'offFloor CLOSED1st CVTestConnon Supply toBehindFrontSideof X-50B 47W859-2 70-678B CLOSED/Thermal BarriersGFFDRoom CAPPED 1st IV SQN CONTAINMENT CLOSURE CONTROL 0-GO-15 Unit 0Rev.0023Page84of108 Appendix Q(Page1of7)WestValve Room Unit-----Purpose:Normalvalve alignmentforthe Containment ClosureControlforthe West Valve Room.NOTES1)Independent/Concurrent verificationrequiredforinitialp.erformanceand manipulation of valvestotherequiredposition.

2)Components without unit numbersarethesameforbothunits.

Components which have unit numbersareonlytobe performedforthatunit.The opposite unit components shallbeN/A'd.3)Someofthevalvesare LOCKED CLOSED.Thisisnormal Containment Integrity Configuration.Forthe purpose of determining if Containment Closure requirementsaremet,the primaryconcernshouldbethevalveposition.

Verificationofthevalvebeingintheclosedpositionwill satisfy the Containment Closure requirements.

4)Steam lines provide a*containment releasepathwhenshellside ofS/Gareopen inside containment.

See DefinitionG-5.5)Atmospheric relief isolation valvesmaybeopeniftheshellsideoftheS/Gsareclosed inside containment Atmospheric relief isolationvalvesshallbeclosed prior to openingshellsideofS/Gs.

Person(s)performing or verifying alignment Print Name Initials Remarks:Indicate any componentnotinthe"REQUIRED"positionandnotether.eason.For component under clearance, provide clearance number.

SQN CONTAINMENT CLOSURE CONTROL 0-GO-15Unit0Rev.0023Page85of108 Appendix Q(Page2of7)

Date Alignment Started: Alignment Completed:

Approved By: SRO Unit----SQN CONTAINMENT CLOSURE CONTROL O-GO-15 Unit 0Rev.0023 Page 86 of 108 Appendix Q (Page 3 of 7)TABLE 1 DESCRIPTION PENETRATION LOCATION VALVE NO.REQUIRED INITIALSPOSITION(NOTE4)PCV-1-5PORV Isolation X-13AWestValveRoom1-619 CLOSEDNote51st IVPCV-1-30PORV Isolation X-13DWestValveRoom1-622 CLOSED Note s1st IVPCV-1-5PORVTestConn X-13AWestValveRoom1-926 CLOSED Isolation tst IVPCV-1-30PORV Test Conn X-13DWestValveRoom1-929 CLOSED Isolation1st IVSGLoop1, PT-1-2ARtVlv X-13AWestValveRoom 1-276A CLOSED1st IVSGLoop1, PT-1-28RtVlv X-13AWestValveRoom 1-277A CLOSED1st IVSGLoop1PT-1-5RtVlv X-13AWestValveRoom 1-282A CLOSED1st IV Unit----SQN CONTAINMENT CLOSURE CONTROL 0-GO-15 Unit 0Rev.0023Page87 of 108 Appendix Q(Page4 of 7)TABLE 1 DESCRIPTION PENETRA TION LOCATION VALVE NO.REQUIRED INITIALSPOSITION(NOTE4)SGLoop1PT-1-6RtVlv

'X-13AWestValveRoom1-283A CLOSED 1st IVSGLoop4 PT-1-27ARtVlv X-13DWestValveRoom1-300A CLOSED 1st IVSGLoop4 PT-1-278RtVlv X-13DWestValveRoom 1-301A CLOSED1st IVSGLoop4PT-1-30RtVlv X-13DWestValveRoom1-302A CLOSED 1st IVSGLoop4PT-1-31RtVlv X-13DWestValveRoom1-303A CLOSED 1st IV Unit_SQN CONTAINMENT CLOSURE CONTROL 0-GO-15 Unit 0Rev.0023 Page 88 of 108 Appendix Q (Page 5 of 7)Table 2 DESCRIPTION PENETRA TION LOCATION VALVE NO.REQUIRED POSITION INITIALSSGLoop1 Safety Valve X-13AWestValveRoom 1-522 INSTALLED1st IVSGLoop1 Safety Valve X-13AWes'tValveRoom 1-523 INSTALLED1st IVSGLoop1 Safety Valve X-13AWestValveRoom 1-524 INSTALLED1st IVSGLoop1 Safety Valve X-13AWestValveRoom 1-525 INSTALLED1st IVSGLoop1 Safety Valve X-13AWestValveRoom 1-526 INSTALLED1st IVSGLoop4 Safety Valve X-13DWestValveRoom 1-527 INSTALLED1st IVSGLoop4 Safety Valve X-13DWestValveRoom 1-528 INSTALLED1st IVSGLoop4 Safety Valve X-13DWestValveRoom 1-529 INSTALLED1st IVSGLoop4 Safety Valve X-13DWestValveRoom 1-530 INSTALLED1st IVSGLoop4 Safety Valve X-13DWestValveRoom 1-531 INSTALLED 1st IV Unit-----SQN CONTAINMENTCLOSURECONTROL 0-GO-15 Unit 0Rev.0023Page89 of 108 Appendix Q (Page 6 of 7)TABLE 3 DESCRIPTION LOCATION PENT PRINT VALVE REQUIRED INITIALS REFERENCE NO.POSITION Nitrogen Supply to Near MSIV Bypass X-13A47W801-11-536 LOCKEDLoop1SG Valve CLOSED 1st CV Nitrogen Supply to Near MSIV Bypass X-13D47W801-11-538 LOCKEDLoop4SG Valve CLOSED1st CV AFWLoop4DrainAttheLCVsPlatformX-12D 47W803-2 3-858 LOCKED Valve CLOSED 1st CV AFWLoop4VentAttheLCVsPlatformX-12D 47W803-2 3-906 LOCKED Valve CLOSED 1st CV AFWLoop4DrainAttheLCVsPlatform X-12D 47W803-2 3-890 LOCKED Valve CLOSED1st CV AFW Loop4VentAttheLCVsPlatform X-12D 47W803-2 3-907 LOCKED Valve CLOSED1st CV MFWCheckValveAttheLCVsPlatformX-12D47W803-13-612 LOCKED BypassLoop4 CLOSED1st CV MFWCheckValveAttheLCVsPlatform X-12A 47W803-1 3-609 LOCKED BypassLoop1 CLOSED1st CVLoop2SGBDTestEastWall Under SGSD X-14A 47W801-2 1-825 LOCKED Conn FCVs CLOSED/FLANGED 1st CV Unit-----SQN CONTAINMENT CLOSURE CONTROL 0-GO-15 Unit 0Rev.0023Page90 of 108 Appendix Q(Page7 of 7)TABLE 3 DESCRIPTION LOCATIONPENTPRINT REFERENCE VALVE NO.REQUIRE INITIALS D POSITIONLoop4SGBD TestEastWall Under X-14B 47W801-2 1-827 LOCKED ConnSGBDFCVs CLOSED/FLANGED1stCVLoop3SGBD TestEastWall Under X-14C 47W801-21-826LOCKED ConnSGBDFCVs CLOSED/FLANGED1stCVLoop1SGBD TestEastWall Under X-14D 47W801-2 1-824 LOCKED ConnSGBDFCVs CLOSED/FLANGED1st CVLoop1 AFW DrainAttheLCVs X-12A 47W803-2 3-857 LOCKED Valve Platform CLOSED1st CVLoop1 AFW VentAttheLCVs X-12A 47W803-2 3-903 LOCKED Valve Platform CLOSED1stCVLoop1 AFW DrainAttheLCVs X-12A 47W803-2 3-889 LOCKED Valve Platform CLOSED1stCVLoop1 AFW VentAttheLCVs X-12A 47W803-2 3-904 LOCKED Valve Platform CLOSED1stCVLoop1 MFW DrainEastwallnearfloor X-12A 47W803-1 2-3-505 LOCKED about10'back CLOSED1stCVLoop4 MFW DrainEastwallnearfloorX-12D 47W803-1 2-3-507 LOCKED halfway back CLOSED1stCV SQN CONTAINMENT CLOSURE CONTROL 0-GO-,15 Unit 0 Rev.0023Page91of108 Appendix R (Page1of5)East Valve Room Purpose: Normal valve alignmentforthe Containment Closure ControlfortheEast Valve Room.NOTES 1)Independent/Concurrent verification requiredforinitial performance and manipulation of valvestothe required position.2)Components without unit numbersarethe sameforbothunits.

Components which have unit numbersareonlytobe performed for that unit.The opposite unit components shall beN/A'd.3)Someofthe valves are LOCKED CLOSED.Thisisnormal Containment Integrity Configuration.

For the purpose of determining if Containment Closure requirementsaremet,the primary concernshouldbethe valve position.Verificationofthevalvebeinginthe closed position will satisfy the Containment Closure requirements.

4)Steam lines provide a containment releasepathwhenshellsideofS/Gareopen inside containment.

See DefinitionG-5.5)Atmosphericreliefisolation valvesmaybeopeniftheshellsideofthe S/Gsareclosed inside containment Atmospheric relief isolation valvesshallbe closed prior to opening shell sideofS/Gs.Person(s)performing or verifying alignment Print Name Initials Remarks: Indicate any componentnotinthe"REQUIRED" positionandnotethe reason.For component under clearance, provide clearance number.Date Alignment Started: Alignment Completed:

Approved By: SRO Unit-----SQN CONTAINMENT CLOSURE CONTROL O-GO-15 Unit 0 Rev.0023Page92 of 108 Appendix R (Page 2 of 5)TABLE 1 DESCRIPTION LOCATIONPENTPRINT VALVE NO.REQUIRED INITIALS REFERENCE POSITIONLoop2 MFW DrainNearFloor Halfway Back X-12B 47W803-1 3-503 LOCKED CLOSED1st CVLoop3 MFW DrainNearFloor Halfway BackX-12C47W803-1 3-501 LOCKED CLOSED1st CV Nitrogen Supply toEastValveRoomX-13B47W801-1 1-534 LOCKEDLoop2SG CLOSED1st CV Nitrogen Supply toEastValveRoomX-13C47W801-1 1-532 LOCKEDLoop3SG CLOSED 1st CV MFW Check ValveEastValveRoomX-12B47W803-1 3-610 LOCKED BypassLoop2 CLOSED 1st CV MFW Check ValveEastValveRoomX-12C47W803-1 3-611 LOCKED BypassLoop3 CLOSED 1st CV Unit----SQN CONTAINMENT CLOSURE CONTROL 0-GO-15 Unit 0Rev.0023Page93 of 108 Appendix R (Page 3 of 5)TABLE 1 DESCRIPTION PENETRA TION LOCATION VALVE NO.REQUIRED INITIALS POSITIONSGLoop2Safety Valve X-138EastValveRoom 1-517 INSTALLED1st IVSGLoop2SafetyValve X-138EastValveRoom 1-518 INSTALLED1st IVSGLoop2 Safety Valve X-138EastValveRoom 1-519 INSTALLED1st IV 5GLoop2SafetyValve X-138EastValveRoom 1-520 INSTALLED1st IVSGLoop2SafetyValve X-138 EastValveRoom 1-521 INSTALLED1st IV 5GLoop3SafetyValve X-13CEastValveRoom 1-512 INSTALLED1st IVSGLoop3SafetyValve X-13CEastValveRoom 1-513 INSTALLED1st IV 5GLoop3SafetyValve X-13CEastValveRoom 1-514 INSTALLED1st IVSGLoop3SafetyValve X-13CEastValveRoom 1-515 INSTALLED1st IVSGLoop3SafetyValve X-13CEastValveRoom 1-516 INSTALLED 1st IV Unit----SQN CONTAIN*MENT CLOSURE CONTROL O-GO-15 Unit 0Rev.0023Page94 of 108 Appendix R (Page 4 of 5)TABLE 1 DESCRIPTION PENETRATION LOCATION VALVE NO.REQUIRED INITIALS POSITION(NOTE4)PCV-1-12 PORV X-138 East ValveRoom1-620 CLOSED IsolationNote5.-1st IV PCV-1-23PORV X-13C East ValveRoom1-621 CLOSED IsolationNote5 1st IV PCV-1-12 PORV Test X-138 East Valve Room 1-620A CLOSEDConnIsolation 1st IV PCV-1-23 PORVTest X-13C East Valve Room 1-621A CLOSEDConnIsolation 1st IVSGLoop2 PT-1-9A Rt X-138 East Valve Room 1-284A CLOSED Vlv1st IVSGLoop2 PT-1-9BRt X-13B East ValveRoom1-285A CLOSED Vlv1st IVSGLoop2PT-1-12Rt X-138EastValveRoom 1-290A CLOSED Vlv 1st IVSGLoop2PT-1-13Rt X-138 East Valve Room 1-291A CLOSED Vlv 1st IV Unit-----SQN CONTAINMENT CLOSURE CONTROL 0-GO-15 Unit 0Rev.0023Page95 of 108 Appendix R(Page5 of 5)TABLE 1 DESCRIPTION PENETRA TION LOCATION VALVE REQUIRED INITIALS NO.POSITION(NOTE4)SGLoop3 X-13CEastValve1-292A CLOSED PT-1-20ARtVlv Room1st IVSGLoop3 X-13CEastValve1-293A CLOSED PT-1-20BRtVlv Room 1st IVSGLoop3 X-13CEastValve1-298ACLOSEDPT-1-23RtVlv Room 1st IVSGLoop3 X-13CEastValve 1-299A CLOSEDPT-1-24RtVlv Room 1st IV SQN CONTAINMENT CLOSURE CONTROL O-GO-15 UnitO Rev.0023Page96of108 Appendix 5 (Page1of 7)Instrument Department Purpose: Normal valve alignmentforthe Containment Closure Control performed on equipment operatedbythe Instrument Department.

NOTES 1)lndependent/Concurrent verificationrequiredforinitial performance and manipulationofvalvestothe required position.2)Components without unit numbersarethesameforbothunits.

Components which have unit numbersareonlytobe performedforthatunit.The opposite unit componentsshallbeN/A'd.

3)Someofthe valves are LOCKED CLOSED.Thisisnormal Containment Integrity Configuration.Forthe purpose of determining if Containment Closure requirementsaremet,the primaryconcernshouldbethevalveposition.

Verificationofthevalvebeinginthe closed position will satisfy the Containment Closure requirements.Person(s)performing or verifying alignment Print Name Initials Remarks: Indicate any componentnotinthe"REQUIRED" positionandnotethereason.For component under clearance, provide clearance number.Date Alignment Started: Alignment Completed:

Approved By: SRO Unit----SQN CONTAINMENT CLOSURE CONTROL 0-GO-15 Unit 0Rev.0023Page97 of 108 Appendix S (Page 2 of 7)TABLE 1 DESCRIPTION LOCATION PENETRATION VALVENO.REQUIREDPOSITION 1M INITIALS690Pipechase, CLOSED/WestEndbackof TIIV-72-21 CAPPED mezzanineonnorthwall 5E1st IV X-49A3feetabove mezzanine LOCKED CLOSED floor.DRIV-72-21RHRSpray Header A 5F1st CV Flow Instrument Vlvs690Pipechase, CLOS.ED/WestEndbackof TIIV-72-21 CAPPED mezzanineonnorthwall X-49-A 6E1st IV3feetabove mezzanineDRIV-72-21LOCKED CLOSED floor.6F1st CV690Pipechase, TIIV-72-21 CLOSED/WestEndbackof 7E CAPPED1st IV mezzanineonnorthwall X-49-B DRIV-72-21 LOCKED CLOSED3feetabove mezzanine 7FRHRSprayHeaderB floor.1st CV Flow Instrument Vlvs690Pipechase, TIIV-72-21 CLOSED/WestEndbackof 8E CAPPED1st IV mezzanineonnorthwall X-49-B DRIV-72-21 LOCKED CLOSED3feetabove mezzanine 8F floor.1st CV Unit_SQN CONTAINMENT CLOSURE CONTROL 0-GO-15 UnitORev.0023Page98 of 108 Appendix S (Page 3 of 7)TABLE 2 DESCRIPTION LOCATION PENT VALVE NO.REQUIRED 1M INITIALS POSITION PI-63-74690PentRm X-30 VTIV-63-3448 LOCKED CLOSED InstrumentLineIsol1st CV PI-63-74690PentRm X-3D DRIV-63-344DLOCKEDCLOSED InstrumentLineIsol1stCV PI-63-74690PentRmX-30 VTIV-63-344E LOCKED CLOSED InstrumentLineIsol1stCV Unit----SQN CONTAINMENT CLOS*URE CONTROL 0-GO-15 Unit 0Rev.0023Page99 of 108 Appendix 5 (Page 4 of 7)TABLE3UNIT2 ONLY INSTRUMENT LOCATION PENETRATION VALVE NO.REQUIRED 1M INITIALS POSITION 2-43-423 LOCKEDTrainA HydrogenEI734SWcorner CLOSED1stCV X-99/100 Analyzer ValvesPersonnelAirlockRoom 2-43-419 LOCKED CLOSED1st CV 2-43-421 LOCKEDTrain8Hydrogen CLOSED1st CV NWcornerofEGTSRoom X-92A/B Analyzer Valves 2-43-417 LOCKED CLOSED1stCV Unit----SQN CONTAINMENT CLOSURE CONTROL 0-GO-15Unit0Rev.0023Page100of108 Appendix S(Page5of7)TABLE4 INSTRUMENT LOCAL PANEUPENETRATIONVALVENO.

REQUIRED 1M INITIALS LOCATION POSITION Annulus DRIV-30 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 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 Y LOCKED L-186 CLOSED 1st CV PDT-30-42AZ280EL701 X-27 LOCKED DRIV-30-42-X CLOSED 1st CV Annulus DRIV-30-30C-Y LOCKED L-474 CLOSED 1st CV PDT-30-30CAZ289EL722 X-27 LOCKED DRIV-30-30C-X CLOSED 1st CV Annulus DRIV-30-48A-Y LOCKED L-146 CLOSED 1st CV PS-30-48AAZ240EL785 LOCKED X-113 DRIV-30-48A-X CLOSED1st CV Annulus LOCKED PS-30-488 L-83 DRIV-30-488-Y CLOSEDAZ240EL785 1st CV Unit----SQN CONTAINMENT CLOSURE CONTROL O-GO-15 Unit 0Rev.0023Page102 of 108 Appendix S(Page7 of 7)TABLE 4 INSTRUMENT LOCAL PANEL!PENETRATION VALVE NO.REQUIRED 1M INITIALS LOCATION POSITION Annulus DRIV-30-46A-Y LOCKED L-140 CLOSED 1st CV PS-30-46AAZ60EL785 DRIV-30-46A-X LOCKED X-111 CLOSED1stCV Annulus LOCKED.PS-30-468 L-142 DRIV-30-468-Y CLOSEDAZ60EL7851st CV Annulus DRIV-30-47A-Y LOCKED L-140 CLOSED 1st CV PS-30-47AAZ60EL785 DRIV-30-47A-X LOCKED X-112 CLOSED1st CV Annulus LOCKED PS-30-478 L-142 DRIV-30-4 78-Y CLOSEDAZ60EL7851st CV Annulus43-391(U-1ONLY)

LOCKED TRAIN A HYDROGENAZ236EL705 CLOSED1st CV X-99!100 ANALYZERVALVES43-388 (U-10NL Y)LOCKED CLOSED1st CV43-386(U-1ONLY)

LOCKEDTRAIN8 HYDROGEN Annulus CLOSED1st CVAZ346EL705 X-92A18ANALYZER VALVES LOCKED43-383(U-1ONLY)

CLOSED 1st CV SQN CONTAINMENT CLOSURE CONTROL 0-GO-15Unit0Rev.0023Page103of108 Appendix T(Page1of3)

VALVE ALIGNMENT FOLLOWING OUTAGE Unit-----Purpose:Returnto normal valve alignment following an outage.NOTES 1)Independent/Concurrent verificationrequiredforinitial performance and manipulation of valvestotherequired position.2)Components without unit numbers are the sameforbothunits.

Components which have unit numbers are onlytobe performedforthatunit.The opposite unit components shall be N/A'd.Person(s)performing or verifying alignment Print Name Initials Remarks: Indicate any componentnotinthe"REQUIRED" positionandnotethereason.For component under clearance, provide clearance number.Date Alignment Started: Alignment Completed:

Approved By: SRO Unit----SQN CONTAINMENT CLOSURE CONTROL 0-60-15 UnitORev.0023 Page 104of108 Appendix T (Page 2 of3)VALVE ALIGNMENT FOLLOWING OUTAGE DESCRIPTION PENETRATION LOCATIONVALVEREQUIRED INITIALS POSITION PCV-1-5 PORV Isolation X-13A West Valve Room 1-619 OPEN1st IV PCV-1-30 PORV Isolation X-13D West ValveRoom1-622 OPEN 1st IV SG Loop 1, PT-1-2ARtVlv X-13A West Valve Room 1-276A OPEN tst IV SG Loop 1, PT-1-28RtVlv X-13A West Valve Room 1-277A OPEN 1st IV SG Loop1,PT-1-SRtVlv X-13A West Valve Room 1-282A OPEN tst IVSGLoop1, PT-1-6RtVlv X-13A West Valve Room 1-283A OPEN1st IVSGLoop4, PT-1-27ARtVlv X-13D West Valve Room 1-300A OPEN1st IVSGLoop4, PT-1-278RtVlv X-13D West Valve Room 1-301A OPEN1st IV SG Loop4,PT-1-31RtVlv X-13D West Valve Room 1-303A OPEN1st IVSGLoop4, PT-1-30RtVlv X-13D West Valve Room 1-302A OPEN 1st IV PORV Isolation X-138 East Valve Room 1-620 OPEN tst IV Unit----SQN CONTAINMENT CLOSURE CONTROL 0-GO-15.Unit0Rev.0023Page105of108 Appendix T (Page3of3)VALVE ALIGNMENT FOLLOWING OUTAGE DESCRIPTION PENETRATIONLOCATIONVALVE REQUIRED INITIALS POSITION PCV-1-23PORVIsolationX-13CEastValveRoom1-621OPEN1stIVSGLoop2,PT-1-9ARtVlv X-138EastValveRoom1-284AOPEN 1st IVSGLoop2, PT-1-98RtVlv X-138EastValveRoom1-285AOPEN1st IVSGLoop2PT-1-12RtVlv X-138EastValveRoom 1-290A OPEN 1st IVSGLoop2PT-1-13RtVlv X-138EastValveRoom1-291AOPEN 1st IVSGLoop 3PT-1-20ARtVlv X-13CEastValveRoom1-292AOPEN 1st IVSGLoop3PT-1-20BRtVlvX-13CEastValveRoom1-293AOPEN 1st IVSGLoop3PT-1-23RtVlvX-13CEastValveRoom1-298AOPEN1st IVSGLoop3PT-1-24RtVlv X-13CEastValveRoom1-299AOPEN1st IV SQN CONTAINMENT CLOSURE CONTROL 0-GO-15 Unit 0 Rev.0023 Page 106 of 108 Appendix U (Page 1 of 2)TIME FORRCSTO REACH 200°F (INFORMATION ONLY)NOTE These equationscanbeusedto calculate the timetoreach 20QoF based uponRCS temperature(T)and Decay Heat (Power)inthe reactor vessel.The decay heat values will be provided from Nuclear Fuels calculationsinMWs.These times should NOTtobeused for allowable closure timesusedinthis procedure.Itis intendedtobe INFORMATION ONL Yfor defense in depth.Equation 1 Reactor Vessel WaterLevelat Elevation<697.75'andthe Upper Internals Installed (midloop)1460[200-T(deg F)]=TIME(MIN.)

Power(KW)1460[200-l-F)]

=MINUTES------Equation 2 Reactor Vessel WaterLevelat Elevation 697.75'and aboveWiththe Upper Internals Installed.1780[200-T(deg F)]=TIME(MIN.)

Power(KW)1780[200-l-F)]=MINUTES l-KW)--

SQN CONTAINMENT CLOSURE CONTROL 0-GO-15 Unit 0Rev.0023Page107of108 Appendix U (Page2of2)Equation 3 Reactor Vessel WaterLevelat Elevation701'andthe Upper InternalsNOTInstalled.

2390[200-T(deg F)]=TIME(MIN.)

Power(KW)

=MINUTES L-KW)--Equation 4 Reactor VesselHeadOff, Upper Internals NOT installed and Refueling CanalFloodedto Elevation 716'17000[200-T(deg F)]=TIME(MIN.)

Power(KW)17000[.200

-L-F)]=MINUTES L-KW)--Equation 5 ReactorVesselHeadOff, Upper InternalsNOTInstalledand Refueling CanalFloodedto Elevation 726'27000[200-T(deg F)]=TIME(MIN.)

Power(KW)27000[200-L-F)]=MINUTES L-KW)

SQN CONTAINMENT CLOSURE CONTROL O-GO-15 Unit 0Rev.0023Page108of108 Source Notes (Page1of1)Requirements Statement Before entryintoa reduced inventory condition, establish proceduresthatwill ensure Operations is cognizantofall penetrations during reduced inventory and that appropriate noticewillbe given to initiate closure actions followingalossofRHR.

Revise or develop procedures and administrative controls to reasonably

, ensure containment closurecanbe achieved withinthetimeatwhicha core uncovery could resultfromaloss of RHR coupledwithan inability to initiate alternate cooling or addition of watertotheRCS inventory.

Control containment openings to allow closure afterlossofRHR shutdown cooling.Source Document NCO 890007008 NCO 890007006 NUMARC 91-06, Section 4.5 Implementing Statement C.1 C.2 C.3

>>oz>>0J PREPAREDIREVISEDBY:VALIDATEDBY:APPROVEDBY:

CONCURRED:

• • • JPM166-1Page1of6Rev.1 SEQUOYAH NUCLEAR PLANT JOB PERFORMANCE MEASURE A.3JPM166-1 Survey Map Date/Date/Date/(Operations Training Manager)Date/(Operations Representative)

• Validationnotrequiredforminor enhancements, procedure Rev changesthatdonot affecttheJPM,orindividualstep changesthatdonot affecttheflowoftheJPM.

• • Operations Concurrencerequiredfornew JPMs and changes that affecttheflowoftheJPM(ifnotdrivenbya procedure revision).

JPM166-1Page2of6Rev.1NUCLEARTRAININGREVISION/USAGELOG Revision Description Pages Prepared/Number Of RevisionVDate Affected Revised By: 0InitialIssue Y 03/07107 AllMReese 1 To allow performanceonUnit1v-SpecifyiftheJPM changewillrequire another Validation(YorN).See coversheetforcriteria.

JPM166-1Page3of6Rev.1SEQUOYAHNUCLEARPLANT ROISROJOBPERFORMANCEMEASURE Task:Usinga Survey Map JAITA task#:3430290302(RO)

KIA Ratings: 2.3.2 (2.5/2.9)2.3.10 (2.9/3.3)Task Standard:UsingaradiationsurveymapandanRWP,theexamineewilldetermine:*required anti-contaminationclothingrequirements;*staytimeforyoutoperformroutinesurveillancebetweenthe#3 Repandthe#3SGwithout exceeding the AdministrativeorRWPlimit Evaluation Method: SimulatorIn-Plant_====================================================================================

Performer:

Performance Rating: SAT NAME UNSAT Performance TimeStartTime_FinishTime_

Evaluator:

---

.;/_--

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

COMMENTS JPM166-1Page4of6Rev.1 SPECIAL INSTRUCTIONSTOEVALUATOR:1.Sequencedstepsidentifiedbyan"s"2.AnyUNSATrequirescomments3.Provide Operatorwithacalculatorandequationsheetifrequired.4.The simulatorisnotneededtocompletethisJPM.7min.Local------6min Validation Time: CR.Tools/Equipment/Procedures Needed:Survey#01008-8,RWP#07024020

References:

Reference SPP-5.1 TitleRevNo.5------------------------------------------------------------------------------

---

READTOOPERATORDIRECTIONSTOTRAINEE:Iwillexplaintheinitialconditionsandstatethetasktobeperformed.AllstepsofthisJPMshallbesimulated.Iwillprovideinitiatingcuesandreportsonotheractionswhendirectedbyyou.Whenyoucompletethetasksuccessfully,theobjectiveforthisjobperformancemeasurewillbesatisfied.Ensureyouindicatetomewhenyouunderstandyourassignedtask.Toindicatethatyouhavecompletedyourassignedtaskreturn,thehandoutsheetIprovidedyou.

INITIAL CONDITIONS:1.Unit1isinMode5.2.Youhavebeenassignedtoperformroutinesurveillanceinsidethepolarcranewall.3.Youhavereceived850mremthisyearandhaveapprovaltoreceivedoseuptothenormal administrativeannuallimit.

INITIATING CUES:Youaretoreviewtheradiologicalconditionsforthearea.UsingtheradiationsurveymapandRWPprovided,determine:1.minimumrequired anti-contamination clothing;2.maximumavailablestaytimeforyoutoperformroutinesurveillancebetweenthe#3 Repandthe#3SGwithoutexceedingtheAdministrativeorRWPlimit.

Inform the examiner when these determinations are complete.

Job Performance Checklist:STEP/STANDARDJPM166-1Page5of6Rev.1 SAT/UNSATSTEP1.: Determinetherequired anti-contaminationclothingrequirements

-SAT-UNSAT STANDARD: Operatordeterminesthatworkstep1(EntryintoPostedContaminationArea)oftheRWPappliesanddeterminesthefollowingclothingisrequired:StartTime--*onepairofclothbooties

• clothinserts

• modesty clothing*onepairshoecovers

• hood*onepairofrubbergloves

• onepairofcoverallsCriticalStep

• Nopersonalouterclothing

• securewrapsforglovesandbooties COMMENTS:STEP2.: Determinetheavailablestaytimeforan operatortoperformroutine

-SAT surveillanceinlowercontainment.

-UNSAT STANDARD: Operator determinesthatgeneralarearadiationinsidethepolarcranewallis 10 mrem/hrandthedosealarmissetat100mrem.Thustheavailablestaytimeis10hours.CriticalStepStaytime=[100mrem]/[10 mrem/hr]=10hrs.COMMENTS:StopTime__END ofJPM CANDIDATE CUE SHEET(TOBE RETURNED TO EXAMINER UPON COMPLETION OF TASK)DIRECTIONS TO TRAINEE:Iwillexplaintheinitial conditionsandstatethetasktobe performed.AllstepsofthisJPMshallbe simulated.Iwillprovideinitiatingcuesandreportson other actions when directedbyyou.Whenyou completethetask successfully, the objective forthisjob performancemeasurewillbesatisfied.Ensureyou indicatetomewhenyou understandyourassignedtask.Toindicatethatyouhave completed your assignedtaskreturn,the handoutsheetIprovidedyou.

INITIAL CONDITIONS:1.Unit1isinMode5.2.Youhavebeen assignedtoperformroutine surveillanceinsidethe polar crane wall.3.Youhavereceived850mremthisyearandhaveapprovaltoreceivedoseuptothenormal administrativeannuallimit.

INITIATING CUES:Youaretoreviewthe radiological conditionsforthearea.Usingtheradiation surveymapandRWPprovided, determine:

1.minimum required anti-contamination clothing;2.maximum available staytimeforyoutoperformroutine surveillancebetweenthe

1. 3 Repandthe#3SG withoutexceedingthe AdministrativeorRWPlimit.

Inform the examiner when these determinations are complete.

Nuclear Plant Unit: 1 Permit Number: 07024020 Revision Number: 0 Page: 1 RADIOLOGICAL WJRK PEro*H T UNIT 1 LOWER CONTAINMENT BRIEFING REQUIRED QUARTERLY NERAL DESCRIPTION All Areas End Date: 07-NQV-2007 00:00 Outage: Y Name: UIC14 IPSE: N Authorization Type: ALL Primary WorkDoc: Person-Hrs Estimate: 920 Dose Rate Status:ACTIVE Start Date: 04-0CT-2007 00:00 Type:SPECIFIC Task:RQUTINE PLANT MAINTENANCE ALARA Review Number: 209-7-38 Person-mrem Estimate: 1690 Dose Alarm:

DAC-hrs Tracked:Y*

Work Area

Description:

Lower Containment DESCRIPTION OF WORKTOBE PERFORMED ANTI-CONTAMINATION CLOTHING REQUIRMENTS 1 BOOTIES,CLOTH,ONE PAIR 1 GLOVES, RUBBER, ONE PAIR 1,2 CLOTH INSERTS 1,2 COVERA.LLS, ONE PAIR 1,2 MODESTY CLOTHING 1,2 NO PERSONAL OUTER CLOTHING--1,2SHOECOVERS, ONE PAIR 1,2 SECURE GLOVES/BOOTIES 2 HOOD 2 BOOTIES, CLOTH, TWO PAIR P.. SUIT 2GLOVES,RUBBER, TWO PAIR DOSIMETRY REQUIREMENTS ELECTRONIC DOSIMETER ITLn I BRIEFING REQUIREMENTS

!PRE-JOB BRIEFING EQUIS1ENTRYINTOPOSTED CONTAMINATION AREAS2ENTRYIN*TOPOSTEDHIGH CONTAMINATION AREAS w

Nuclear Plant Unit: 1 Permit Number: 07024020 Revision Number: 0 Page: 2 RADIOLOGICAL PER.'1Ii UNIT 1 LOWER CONTAINMENT BRIEFING REQUIRED QUARTERLY---continued---(1 REVIEW SURVEY DATA PRIORTOENTRY.2 INFORMHPOF SPECIFIC WORKTOBE PERFORMED AND LOCATION PRIORTOENTRY.3 AVOID WORK ON LOOPS WHEN SIG SECONDARY SIDE IS DRAINED ANDDURINGTHE RCS MID-LOOP PERIOD.4 ENTRYINTOTHE SIG LAYDOWNAREASREQUIRES PERMISSION FROMTHEROSS 5 PLASTICIESF SUITS MAYBEREQUIREDAS CONTIDTIONS WARRANT.6 FACESHIELD,DISPOSABLE APRON AND SLEEVES MAYBEREQUIREDAT HP DISCRETION.

7 COORDINATE ANY ENTRIES INTO UPPER CONTAINMENTWITHTHEUPPER CONTAINHENT CONTROL POINT.8 ACCESS TO THIS RWPINDICATES THE WORKER CANHEARTHEED ALARMOROTHER DOSE WARNING MEASURES HAVE BEEN PROVIDED.9DURING*PERIODS WHEN HIS-20 ISINLOCALMODE,THEDEFAULT SETPOINT FOR THIE RWP IS 50 MREM DOSE ALARM AND 100 MREM/HOURDOSERATE ALARM.CONTACT RADOPSBEFOREENTERING IF HIS-20 ISINTHELOCALMODE.

-1 THIS NOTVALIDFORENTRYINTOPOSTED LOCKEDHIGHRADIATIONAREAS Coverage: None Prepared By: AJARNOLD Approved By: Approved By: Final Approval: LBCAMPBE End of RWP

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JPM#109Page1of14Rev10 SEQUOYAH NUCLEAR PLANT JOB PERFORMANCE MEASURE A.4 JPM#109 ClassifytheEventpertheREP (DegradedCoreWith Possible Loss of Coolable GeometryandLikely Cntmt Failure)PREPARED/REVISED BY: VALIDATED BY:*APPROVED BY: (OperationsTrainingManager)

Date/Date/Date/CONCURRED:

• • (Operations Representative)

Date/*Validationnotrequiredforminor enhancements, procedureRevchangesthatdonotaffecttheJPM,orindividualstep changesthatdonotaffecttheflowoftheJPM.**Operations Concurrencerequiredfornew JPMs and changesthataffecttheflowoftheJPM(ifnotdrivenbyaprocedurerevision).

JPM#109Page2of14Rev10 NUCLEAR TRAINING REVISION/USAGE LOG REVISION DESCRIPTION OF V DATE PAGES PREPARED/NUMBER REVISION AFFECTED REVISED BY: 6 EPIP-5Revchg.Alsochgdcriticaltime N 5/12/98 4-8HJBirch to notifyODSto10minper discussion w/Nick Catron&JerryReynolds.Incorp previous minor pen/inks.pen/ink Revision to EPIP-5hadno impact N 10/15/98 4 JP Kearney pen/inkEPIP-1Rev update only N 9/23/99 4 SR Taylor pen/ink Clarified standardinstep2to include N 9/27/99 4,5,6,7 SR Taylor Section 3.1, correctedpageno.referencessteps6,7,&9.Updated EPIP-5 rev.pen/inkEPIP-1Rev update only N 3/21/00 4 SR Taylor 7 EPIP-5 revision changes sequencing of Y 9/5/00 AllJP Kearney steps pen/ink EPIP-1&5Rev update only N 12/21/00 4W.R.Ramsey pen/inkEPIP-1&5Revupdate,minor changesN09/17/01 ALLW.R.Ramsey pen/ink Minor clarificationsfortobe consistent N 12/28/01 All L.Pauley with otherREPJPMs.8 Incorporated pen/ink changes;revisedper N 8/16/02 AllJP Kearney recent changestoEPIPs;changesdonot impact overall flowofJPM 9 Incorporated latest EPIP revisions.

Y 9/15/03 AllMGCroteau 10 Incorporate EPIP-5Rev37v-SpecifyiftheJPM changewillrequire another Validation(YorN).See cover sheetforcriteria.

JPM#109 Page 3 of 14 Rev 10SEQUOYAH NUCLEAR PLANT SRO JOB PERFORMANCE MEASURE Task: ClassifytheEventpertheREP(DegradedCoreWithPossibleLossofCoolable GeometryandLikelyCntmtFailure)

JAITA task#: 3440030302 (SRO)3440190302 (SRO)KIA Ratings: 2.4.29 (2.6/4.0)2.4.30 (2.2/3.6)2.4.37 (2.0/3.5)2.4.38 (2.2/4.0)2.4.40 (2.3/4.0)2.4.41 (2.3/4.1)2.4.44 (2.1/4.0)Task Standard:Theeventis classifiedasa GENERAL EMERGENCYbasedonLossofany2of3fissionproductbarrierswithapotentiallossof3rdbarrier.

Evaluation Method: Simulator XIn-Plant_*ThisJPMwillbesimulated

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

Performer:

Performance Rating: SAT Evaluator:

NAME UNSAT SIGNATURE Performance Time DATEStartTime_FinishTime_

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

COMMENTS JPM#109Page4of14Rev10 SPECIAL INSTRUCTIONS TO EVALUATOR:

1.Sequenced steps identifiedbyan"s" 2.Any UNSAT requires comments 3.Initialize the simulatorinIC-193,placeinruntoletICSupdateandthenplacein FREEZE.Verifywindspeed and directionaslistedbelow.4.IfIC193not availablethenresettoIC-16andsetthe followingonICS:windspeedand direction.

91 meter 2.3 205 46 meter 5.0 235 10 meter 4.0 205 Have printed copy of the les page for use if needed.5.Insure operator performs the followingrequiredactionsfor SELF-CHECKING; a.Identifies the correctunit,train, component, etc.b.Reviews the intendedactionand expected response.c.Comparestheactual responsetothe expected response.5.Caution:DONOTLETTHEEXAMINEEFAXTHENOTIFICATIONFORM Validation Time: CR.19mins Local-----Tools/EquipmenUProcedures Needed:EPIP-1and EPIP-5

References:

Reference-flUe Rev No,1.EPIP-1 EmergencyPlanInitiating Conditions Matrix 39 2.EPIP-5 General Emergency 37 3.1-FR-0Unit1 Status Trees 1READTO OPERATOR Directions to Trainee:Iwill explaintheinitial conditions,andstatethetasktobe performed.AllstepsofthisJPMshallbe simulated.Iwill provide initiatingcuesandreportsonotheractionswhen directedbyyou.When you complete the task successfully, the objectiveforthisjob performance measurewillbe satisfied.

Ensure you indicatetomewhenyou understand your assignedtask.To indicatethatyouhave completed your assigned taskreturnthe handout sheet I provided you.The simulatorisNOT representative of the scenario you are about to address.INITIAL CONDITIONS:1.The1A-A DIGistaggedfor maintenanceonthe generator,itis expectedtobe returned to service inthenext8to12hours.2.Unit1 experiencedalargebreak LOCA approximately 5 minutes ago.INITIATING CUES:Atthe timeofthe transitiontoE-1from E-OtheSTAreportedthatthe following conditions exist:1.RCPsareOFF 2.Core Exit temperatureis775°Fandis increasing3.RVLIS LOWERrangelevelis 30%4.The1A-A 6.9KVSDBdtrippedouton"board differential" relay operation.

5.The OATC recognizedthatthe1B-B Containment SprayPumpfailedtostart.Thepumpwillnot startfromtheMCRorthe switchgear.

6.Containment pressureis7psidand increasing.7.No injuries or immediate hazards to employeeshavebeen reported.

JPM#109 Page 5 of 14Rev10YouaretheSEDandaretoclassifythisevent ANDperformallrequiredactionsaccordingtotheREP.ThisJPM containsTimeCriticalelements.

Job Performance Checklist:

STEP/STANDARDSTEP1.:ReferstoEPIP-1todeterminelevelofevent.

STANDARD:OperatorreferstoEPIP-1,Section1,FissionProductBarrierMatrix.

Operator determinesthattheyhavemettheconditionsof:1.1.1Loss,"CorecoolingRedPath"1.2.2Loss,"Subcoolinglessthan40degrees"1.2.4Loss,"RVLISlevel

<40%"1.3.1PotentialLoss,"ActionsofFR-C.1areineffective,(i.e.:CoreTCstrendingup"1.3.2PotentialLoss,"Cntmtpress>2.81psig

<onefulltrainof containment spray"Basedon"EmergencyClassCriteria",theOperatordeterminestheneedtodeclarea General Emergency,basedonLossoftwobarriersandpotentiallossofthethirdbarrier.

JPM#109Page6of14Rev10 SAT/UNSAT Task Start Time SAT UNSAT Critical StepSTEP2.:ImplementsEPIP-5GENERALEMERGENCY.

Enter time Declaration made:_SAT UNSAT Time from Task Acceptance to Declaration:

_STANDARD:OperatorimplementsaGENERALEMERGENCYperEPIP-5,Section3.1.Operatorisrequiredtoclassifytheevent within 15 minutesofthetimethetaskwasaccepted.DeclarationTimeshouldbeconsistentwiththetimetheexamineetransitionsfromEPIP-1toEPIP-5.STEP3.: Cue: If Operator seeks information on injuries, state" NO injuries have been reported" Cue: If Operator seeks information on immediate hazards, state" NO immediate hazards have been reported" Time Critical SAT UNSAT STANDARD:Operatorreferstothe2notes.

Job Performance Checklist:

STEP/ST ANDARDJPM#109Page7of14Rev10 SAT/UNSATSTEP4.:3.1 GENERAL EMERGENCY DECLARATIONBYTHEMAIN CONTROL ROOM-SAT Upon classifyingeventsasa"GENERALEMERGENCY",theSM/SED shall:-UNSAT[1]IFTSCis OPERATIONAL,(SEDtransferredtoTSC),THENGOTOSection3.2.[2]RECORD time of Declaration STANDARD: Operator determinestheTSCisnotoperationalandrecordsthetimeof declarationSTEP5.:[3]ACTIVATE EmergencyPagingSystem(EPS)asfollows.

-SAT[a]IFEPShas alreadybeenactivated,THENGOTO Step 4.[b]IFongoingonsiteSecurityeventsmaypresentrisktothe emergency-UNSAT responders, THEN CONSULT with Securitytodetermineifsiteaccessis dangeroustothelifeandhealthof emergency responders.

[c]IF ongoingeventsmakessiteaccessdangeroustothelifeandhealthof Critical emergencyresponders,THEN SELECTSTAGINGAREAbuttononthe StepEPSterminal INSTEADofthe EMERGENCY button.[d]ACTIVATEEPSusingtouchscreenterminal.IFEPSfailstoactivate,THENcontinuewithstep4.

Cue: If Security contacted, state"No security eventisin progress" Cue: If attempt is made to delegate the activation, state"Nooneis available to be delegated.

11 STANDARD: Operator determinestheEPShasnotbeenactivatedandactivatestheEPSutilizingthe'TouchScreen'.STEP6.:[4]

EVALUATEProtectiveAction RecommendationsusingAppendixB.

-SAT-UNSAT Cue: When release data addressed, state"Release data not available for Appendix B." Critical Step STANDARD: Operator determinesfrompage14,logicchartinEPIP-5,that appropriate protective action recommendation is RECOMMENDATION2.Thisshould be identifiedonthenotificationforminthenextJPMstep.

Job Performance Checklist:

STEP/ST ANDARD STEP7.:[5]COMPLETE AppendixC(TVAInitial Notification for General Emergency).a.ThisisaDrill b.Theirname,Shift Manager(SED)atSONPlant.

c.General Emergency declaredonUNIT 1d.EALNo.(LOSS1.1.1)and(LOSS1.2.2 or 1.2.4), and (Potential LOSS 1.3.1 or 1.3.2).e.Brief descriptionofincident:

[Core cooling Red Path AND (Subcooling

<40°F" or"RVLIS level<40%)AND(C1 ineffective, Core TICs trending up or Contmt press>2.81 psid with no spray operating)].

f.Radiological Conditions

[Either Release information not known or Minor releases within federally approval limits]g.Event Declared:[Time and Date]h.Wind directionat46 meters[Southwestat235 degrees]ANDwindspeedat46 meters[5 mph]i.Protective Action Recommendation:[2-Evacuate listed sectors (2 mile radius and 5 miles downwind)[A-1,B-1,C-1,D-1,B-2, B-5]and shelter all other non-listed sectors].AsktheODSto repeat the informationhehasreceivedto ensure accuracy.Cue: 1.When examinee on proper ICS screen,"Wind speed at 46 metersis5 mph".2.When examinee on proper ICS screen,"Wind directionat46 meters is Southwest at 235 degrees".3.Role playastheODS and acknowledge report.STANDARD: Operator completes appendixCwiththe informationlistedaboveinbold.

The information in'Brief description of incident can varyaslongasa description is included.JPM#109Page8of14Rev10 SAT/U N SAT SAT UNSAT Job Performance Checklist:

STEP/ST ANDARD STEP8.:[6]NOTIFY ODS.JPM#109Pagegof14Rev10 SAT/UNSAT SAT I UNSAT[a]IFEPSfailedto activatefromSON,THENDIRECTODSto activate SONEPS.IFODSisalsounabletoactivateEPS, THEN continuewithstep[5][b].

[b]READ completed AppendixCtoODS.STANDARD: OperatornotifiesODSby telephoneandprovidesthe information on AppendixC.NotifiestheODSwithin 10minutesafter declarationismade and provides information from Appendix C.Time Critical Step NOTE: STEP s.Enter time call is made to the ODS:_Time from Declaration (step 2)to ODS Notification:

_[c]FAX completed AppendixCtoODS.1-----1 SAT_UNSAT Cue: After the operator demonstratesthefax will be sent, state"The support AUO will send the FAX for you.: Evaluator Caution: DO NOT LET THE EXAMINEE FAX THE FORM STANDARD: Operator addressesFAXingthe NotificationFormtotheODS.

STEP 10.:[d]MONITOR for confirmationcallfromODSthat State/Local notifications complete: RECORDtimeStatenotified.

Notification Time SAT UNSAT Cue: As the ODS, call back and report that the statehasbeen notified.STANDARD: OperatorrecordsState notificationtimewhenODS confirmsstatehasbeennotified STEP11.:[7]IFODS CANNOT be contactedwithin10 minutes of declaration

....Noteto evaluator:Completesteptextis lengthyandnotrepeatedinthisJPMstep.

STANDARD: OperatorN/Asthisstepandcontinues.

SAT UNSAT Job Performance Checklist:

STEP/ST ANDARDSTEP12.:[8]ENSURE MSS/WWMintheOSC(x6427)ismonitoringEmergency Response Organization(ERO)responsesusingprintedreportavailableintheOSC.[a]IF any ERapositionsarenotresponding,THENDIRECTMSSto CALLpersonneltostaffTSC/OSCpositions.(UseREPDutyRosterandCallList.)Cue: If the EPS touch screen is checked, report that the various positions are starting to respond.Cue:Whenthe MSS/WMM is contacted, report"The ERO response monitoringisin progress and personnel are reporting.

STANDARD: Operatorshouldcontactthe MSS/wWMorcheckthescreentoensureresponsesarebeingobtained.

STEP13.:[9]NOTIFYplantstaffusingAppendixA.(Delegateasneeded.)

Cue: If the appendix is delegated, then acknowledge the direction to performAppendix A.STANDARD:OperatorshoulduseAppendixAtonotifyplantstaffordelegatethe appendixtobeperformed.

Evaluator Note: Following steps 14-20 are from EPIP-5 Appendix A.If the Operator delegates the appendix performance, then the step will not be performed.STEP14.:[1]

IFthereisasecuritythreat, THEN[a]NOTIFY SecurityShiftSupervisortoimplementSSI-1,"SecurityInstructionsForMembersOfTheSecurityForce"andEPIP-11"SecurityandAccessControl".

1 1[b]DETERMINEifSecurityrecommendsimplementingthe"TwoPersonLineofSight"Rule.

[c]IF Nuclear Securityrecommendsestablishingthe"TwoPersonLineofSight"Rule,THENINFORMtheSM/SED.("TwoPersonLineofSight"requiresuseofEPIP-8.)Cue:When security contacted state,"There have been no reports of a security threat." STANDARD: Operator determinesthisstepshouldbeN/A.'d JPM#109Page10of14Rev10 SAT/UNSAT SAT UNSAT SAT UNSAT Critical Step unless JPM step 20 perforrmed SAT UNSAT Job Performance Checklist:

STEP/ST ANDARDJPM#109Page11of14Rev10 SAT/UNSATSTEP15.:[2]NOTIFYRadiationProtectionLead:

-SAT[a]STATE: "A GENERAL EMERGENCYHASBEENDECLARED,BASEDUPON(Describetheconditions), AFFECTING UNIT(s)-UNSAT"--7865(RPLab)or6417,(RPLab)UseCallListtoPageRPLead

[b]DIRECTRadiationProtectiontoimplementEPIP-14,"RadiationProtectionResponse".

[c]DIRECTRadiationProtectiontoimplementCECCEPIP-9,"Emergency EnvironmentalRadiologicalMonitoringProcedures"whichincludesactivationoftheradiologicalmonitoringvan.

NOTE: This notification may be delegated.

Cue: As the Radcon Shift Supervisor, acknowledge the report.Cue: If delegated, report that the notificationhasbeen completed.

STANDARD: OperatormakesthenotificationanddirectstheRadconShift Supervisor to implementEPIP-14ANDCECCEPIP-9.STEP16.:[3]

NOTIFYpersonnelinthe Chemistry Lab:-SAT[a]STATE: "A GENERAL EMERGENCYHASBEENDECLARED,BASED UPON(Describetheconditions),AFFECTINGUNIT(s)

__."-UNSAT[b]DIRECT Chemistry to implementEPIP-14,"RadiationProtection Response." NOTE: This notification may be delegated to an extra SRO/RO.Cue: As the Chemistry Shift Supervisor, acknowledge the report.Cue: If delegated, report that the notification has been completed.

STANDARD: Operatormakesthe notificationanddirectsthe Chemistry Shift Supervisor to implement EPIP-14.

Job Performance Checklist:

STEP/STANDARD STEP17.:[4]ANNOUNCEtoplantpersonnelonoldplantPAand x4800:[a]"ATTENTIONPLANTPERSONNEL.

ATTENTION PLANT PERSONNEL.

A GENERAL EMERGENCYHASBEEN DECLAREDBASEDON(Describethe condition), AFFECTING UNIT(s)__.(it not alreadystaffed,add)STAFFTHETSCANDOSC."[b]REPEAT Announcement.

.JPM#109Page12of14 Rev 10 SAT/UNSAT SAT_UNSAT NOTE: This announcement may be delegated.

STANDARD: Operatormakesthe announcementonboththeoldpagingsystemandon x4800bridgesystemordelegatesthemakingofthe announcement.

EvaluatorNote:x4800bridgenotactiveon simulator STEP18.:[5]NOTIFY Plant Management in accordancewithSPP-3.5ANDPROVIDE General Emergency Information.

Evaluator Note: Activation oftheEPSwillmakethePlant Management aware oftheREP actuation, however administrative proceduresrequirenotification.

NOTE: This notification may be delegated.Cue:When operator references SPP-3.5, state"Another operator will maketheSPP-3.5 notifications Cue: If delegated, report that the notifications have been completed.

STANDARD: Operator references SPP-3.5tomaketherequired notifications or delegatesthemakingofthenotifications.

STEP19.:[6]NOTIFYthe"OnCall"NRCResidentANDPROVIDE General Emergency Information.

NOTE: This notification may be delegated.

Cue: When operator calls NRC resident, state"Another operator will make the SPP-3.5 notifications Cue: If delegated, report that the notification has been completed.

STANDARD: OperatormakestheNRCresidentnotificationordelegatesthemakingof the notifications.

SAT UNSAT SAT UNSAT Job Performance Checklist:

STEP/ST ANDARDSTEP20.:[7]

NOTIFYNRCofplanactivationviaENSphone.

The following Note precedes the step:NRCENSnotificationshouldbemadeassoonaspracticable,butwithin1hour of"GENERAL EMERGENCY" declaration.

WheneverNRCrequests,aqualifiedpersonmustprovideacontinuousupdatetoNRCOperationsCenter.Use EPIP-6, AppendixBasabriefingguide.

NOTE: This notification may be delegated.Cue:WhenNRC operations center contacted, acknowledge the report.If ENS number requested state"ENS number is 97745" Cue: If delegated, report that the notifications have been completed.

STANDARD: OperatorreferencesSPP-3.5tomaketherequirednotificationsor delegatesthemakingofthenotifications.STEP21.:[10]GOTOSection3.3Cue:When the operator initiates section3.3, tell him"TheTSCis staffed and will assume the implementation of EPIP-5".STANDARD: OperatorshouldgotoSection3.3tocontinuetheperformanceofEPIP-5.

End of JPM JPM#109Page13of14Rev10 SAT/UNSAT SAT UNSAT Critical Step if not delegated Time of notification SAT UNSAT READ TO OPERATOR Directions to Trainee:Iwill explaintheinitialconditions,andstatethetasktobe performed.AllstepsofthisJPMshallbe simulated.Iwillprovideinitiatingcuesandreportson other actions when directedbyyou.When you completethetask successfully, the objectiveforthis job performance measurewillbesatisfied.Ensureyou indicatetomewhenyou understand your assignedtask.To indicatethatyouhave completed your assigned taskreturnthe handout sheetIprovidedyou.

The simulatorisNOT representative of the scenario you are about to address.INITIAL CONDITIONS:1.The1A-A DIGistaggedfor maintenanceonthe generator,itis expectedtobereturnedto serviceinthenext8to12hours.2.Unit1 experiencedalargebreakLOCA approximately 5 minutes ago.INITIATING CUES:Atthetimeofthe transitiontoE-1from E-OtheSTAreportedthatthe following conditions exist:1.RCPsareOFF2.CoreExit temperatureis775°Fandis increasing3.RVLIS LOWERrangelevelis 30%4.The1A-A 6.9KVSOBdtrippedouton"board differential" relay operation.5.The OATe recognizedthatthe1B-B Containment SprayPumpfailedtostart.ThepumpwillnotstartfromtheMCRorthe switchgear.6..Containment pressureis7psidandincreasing.7.No injuries or immediate hazards to employeeshavebeenreported.YouaretheSEDandareto classify this event AND performallrequired actions accordingtotheREP.This JPM contains Time Critical elements.

.....<tR-.__-Main....61arrns*.i'"C9*.**Irends.8oints.*.£'0 0 m/Leyers 2rint.t.telp

.-15-JAN-:50 SELECT FUNC.KEY OR TURN-ON C()DE METDAT A>MET-TOWER LINK AI R TEMPERATURE:

70.00 DEG F 69.60 WIND SPEED: 4.0 MPH 4.0 1/""I WIND DIRECTION FROM: 205 DEGREES 205 ELI 780' SEQUOYAH MERGENCY EPIP-5 t.QJ1\t4\l0;: 1He 1\)tj bee-IN lOLI.{MN Appenulx TVA INITIAL NOTIFICATION OF GENERAL EMERGENCY 1.ThisisaDrill oThisisanActual Event-Repeat-ThisisanActual Event 2.Thisis IYAM s , Sequoyahhasdeclareda GENERAL EMERGENCY affecting:

t&l Unit 1 0Unit2 DBothUnit1andUnit2

......3.EALDesignator{

L"s,$(LI.I)lO$SU*1.1 oR1.1,Y)POfE:N"&\L LOS) t:4.Brief Description of the Event: I'W<Jo..o , ri Cr tAN VA R-y" LGtA i NttJflQYA+e VtJ IL-ec (J{J1){iN5.Radiological Conditions:(CheckoneunderbothAirborneandLiquidcolumn.)

A Airborne Releases Offsite 00 Liquid Releases Offsiteinor releases within federallyapprovedlimits 1[8l inor releases within federallyapprovedlimits 1 D eleases above federallyapprovedlimits 1 0 eleases above federally approved limits 1elease informationnotknownelease informationnotknown(1Tech Specs)(1Tech Specs)6.Event Declared

Time: C@)Date: 7.The Meteorological Conditions are:(Use46 meterdatafromtheMetTower)

Wind DirectionisFROM: c@degreesWindSpeed: (f)m.p.h 8.Provide Protective Action Recommendation: (Check either..:kQr2or3.)o Recommendation 1 R R 2*EVACUATE LISTED SECTORS(2mileRadius E WIND FROM E EVACUATE LISTED SECTORS(2mileand10miles downwind)*OEGREESRadiusand5mile downwind)*SHELTER all other non-listed sectors.C DIRECTION C*SHELTERallother non-listed sectors.*CONSIDER issuance of POTASSIUM IODIDE in (item 7).CONSIDER issuance of POTASSIUM accordancewiththeStatePlan.

1 (Mark)IODIDE in accordancewiththeStatePlan.A-1,B-1,C-1, 0-1,C-2,-6,-7,-8,0-2,-3,-5,-612-49A-1,B-1,C-1.

0-1, C-2, 0-2A-1,B-1,C-1, 0-1, 0-2,-3,-4.-5,-6 50-70A-1,B-1,C-1, 0-1, 0-2A-1,8-1,C-1,0-*1,A-3,-4,D-2,-3,-4,-571-112A-1,8-1,C-1.

0-1, A-3,O-2A-1,8-1,C-1, 0-1,A-2,-3,-4,-5,-6, 0-4113-146A-1,B-1,C-1, 0-1, A-2,A-3,A-1,B-1,C-1, 0-1,A-2,-3,-4,-5,-6, B-2147-173A-1,8-1,C-1, 0-1,A-2,A-3,B-2 A-1, 8-1,*C-1, 0-1,A-2,-5,-6,8-2,-3,-4 174-214*A-1,8-1,C-1, 0-1,A-2,B-2,A-1,8-1,C-1, 0-1,B-2,-3,-4,-5,-6,-7,-8215-2581\A-1,B-1,C-1, 0-1, 8-2,8-5,A-1,8-1,C-1, 0-1, 8-2,-3,-5,-6,-7,-8,C-2,-3.-4.-5,-6259-331"'"'"A-1,B-1,C-1, 0-1,8-2,B-5,C-2 A-1, a-t, C-1, 0-1, B-5,C-2,-3,-4,-5,-6,-7,-8332-11A-1,B-1,C-1, 0-1,8-5,C-2 o Recommendation 3SHELTERallsectors.CONSIDER issuanceofPotassiumIodideinaccordance withtheStatePlan.

9.Please repeat back the information you havereceivedto ensure accuracy.0 10.When completed, FAX this informationtotheODS.0 FORWARD COMPLETED PROCEDURE TO EMERGENCY PREPAREDNESS MANAGER PAGE 15 of 16 REVISION 37 ES-301 Facility:Sequoyah1&2 Control Room/In-PlantSystemsOutlineDateofExamination:

Form ES-301-2 1/2008ExamLevel(circleone):

Rc<.SRO<JISRO(U)OperatingTestNo.:ControlRoom Systems@(8forRO;7forSRO-I;2or3forSRO-U,including1ESF)

NRC System IJPMTitle a.W/E14 High ContainmentPressure(EA-1.1)3.7I3.7RespondtoHigh ContainmentPressure(JPM057AP1)b.003ReactorCoolantPumpSystem(A2.01)3.5I3.9Respondtoa#1RCPSealFailurec.001ControlRodDriveSystem(A3.05) 3.5/3.5 Shutdown Bank Withdrawald.004ChemicalandVolumeControlSystem(A4.06) 3.6/3.1FillandVentExcessLetdowne.038Steam GeneratorTubeRupture (EA1.32)4.6/4.7SGtuberupturewithMSIVfailstoClose(JPM075AP)TypeCode*D,A,S N,L,S M,A,L,S N,L,S D,A,S Safety Function 5 4P 2 3 f.015 Nuclear InstrumentationSystem(A1.01) 3.5/3.8 CalibratePowerRangeNuclearInstrumentation(JPM22-AP2)

D,A,S 7g.064 Emergency Diesel Generator(ED/G)System(A4.06) 3.9/3.9ShutdowntheDiesel Generator(1A-Aand 18-8)(JPM046-1) h.In-PlantSystems@(3forRO;3forSRO-I;3or2forSRO-U)

M,D,S 6 i.061 Auxiliary/EmergencyFeedwaterSystem(A2.04) 3.4/3.8OperatetheTDAFWPumpLocally(JPM74-2AP)j.004ChemicalandVolumeControlSystem(A2.25) 3.8/4.3 UncontrolledDilutionFlowPathIsolation(O-SI-OPS063-214.0))(JPM40-2)

D,A,E,R 4S D,Rk.062ACElectricalDistribution(A2.10) 3.0/3.3 Transfer480vSOBoard2A1-AfromNormaltoAlternate(JPM061AP2)

D,A 6@AllROandSRO-Icontrolroom(andin-plant)systemsmustbedifferentandserve differentsafetyfunctions;all5SRO-Usystemsmustserve differentsafetyfunctions;in-plantsystemsandfunctionsmayoverlapthosetestedinthecontrolroom.

NUREG-1021Revision9 ES-301 Control Room/In-Plant Systems Outline Form ES-301-2*Type Codes/:lCriteriaforRO/

SRO-II SRO-U (A)lternate path 4-6/4-612-3 0 (C)ontrol room (D)irect from bank 9/81:;;4'7 (E)mergency or abnormal in-plant1/11?: 1\(L)ow-Power

/Shutdown1/1'i2:1(N)ew or (M)odifiedfrombank including1(A)2/2:1 1...t (P)revious 2 exams 3/3/2 (randomly selected)0 (R)CA1/1/1/(S)imulator JPM SummaryJPMARHR spraywillbe established in accordancewithFR-Z.1,High ContainmentPressure.ThisisaBank AlternatePathJPM.JPMBAnRCPseal failurewillbe diagnosedandthe Abnormal Operating Instructionusedtoremovethepump from service.Thisisanewlow power/shutdown JPMJPMCA failure ofthestep counter will occurduringthe withdrawal of ShutdownRodsrequiringa reactor trip.Thisisa new alternatepathlow power/shutdown JPM.JPMD Excess letdown systemwillbefilledandventedfromthecontrolroomusingthesystem operating instruction.Thisisanewlow power/shutdown JPM.JPMEAMain Steam Isolationvalvewillfailtocloseduringthe isolationofsteamsideofarupturedsteam generatorwillbe isolated..ThisisaBank AlternatePathJPM.JPMF Power Range nuclear instrumentswillbe adjusted in accordancewiththe surveillance instruction092-078.0.

ThisisaBank AlternatePathJPM.JPMGUnit1Diesel Generatorswillbe shutdownperEA-82-1.ThisisaBank modified JPM.JPMI Plant JPM-Thetripand throttlevalvewillnotopen electrically while TDAFWpumpisbeingplacedin servicelocally.Thisisan AlternatepathBankJPMusing emergency abnormal procedure performed insidetheRCA.JPMJDilutionflowpathwillbeisolatedusingO-SI-OPS 062-214.0.ThisisaBankJPM performedinsidethe RCA using an Appendix containsina surveillance instruction.JPMK PlantJPM-A breakerwillfailto operatewhilea transferofa480v ShutdownBoardisbeing attempted.Thisisa Bank AlternatePathJPM.NUREG-1021Revision9 ES-301 Control Room/ln-PlantSystemsOutlineFormES-301-2 Facility: Sequoyah1&2Dateof Examination:

1/2008ExamLevel(circleone):RO/ (uy Operating Test No.: NRC-ControlRoomSystems@(8forRO;7forSRO-I;2or3forSRO-U, including1ESF)System IJPMTitleTypeCode*Safety Function a.W/E14 High Containment Pressure(EA-1.1)3.7

/3.7 D,A,S 5 RespondtoHigh Containment Pressure(JPM057AP1)b.003 Reactor CoolantPumpSystem(A2.01)3.5/3.9 N,L,S 4P Respondtoa#1RCPSealFailurec.001ControlRodDriveSystem (A3.05)3.5/3.5 M,A,L,S 1ShutdownBankWithdrawal d.e.f.g.h.In-PlantSystems@(3forRO;3forSRO-I;3or2for SRO-U)i.061 Auxiliary/Emergency Feedwater System (A2.04)3.4/3.8 D,A,E,R 4S OperatetheTOAFWPump Locally (JPM 74-2AP)j.004 elleillicat and

-1'--"-DilutionFlow

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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