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Category:TECHNICAL SPECIFICATIONS & TEST REPORTS
MONTHYEARML17309A9961999-06-30030 June 1999
Rev 35 to HP-90, Emergency Equipment.
ML17309A9941999-06-17017 June 1999
Rev 1 to COP-06.06, Guidelines for Collecting Post Accident Samples.
ML17241A3541999-06-0101 June 1999
Proposed Tech Specs Section 3.5.2,allowing Up to 7 Days to Restore Inoperable LPSI Train to Operable Status
ML17309A9951999-05-27027 May 1999
Rev 0 to COP-06.11, Establishing Remote Lab for Analyses of Accident Samples.
ML17241A3451999-05-24024 May 1999
Proposed Tech Specs 3/4.5.1 Re Safety Injection Tanks
ML17229B0711999-03-19019 March 1999
Proposed Tech Specs Pages Requested by NRC for Use in Issuance of Proposed License Amend Re SFP Storage Capacity, Per Soluble Boron Credit
ML17229B0441999-03-0202 March 1999
Cycle 11 Reactor Startup Physics Testing Rept. with 990304 Ltr
ML17229B0201999-02-23023 February 1999
Proposed Tech Specs 3/4.1.2.9 Re Reactivity Control sys- Boron Dilution
ML17229B0361998-12-22022 December 1998
Rev 20 to Procedure C-200, Odcm.
ML17229A9551998-12-16016 December 1998
Proposed Tech Specs Pages Revising Administrative Controls & Incorporating Specific Staff Qualifications for Multi- Discipline Supervisor Position
ML17229A9161998-11-25025 November 1998
Proposed Tech Specs Pages,Replacing Insert-A,attachment to 971231 Submittal & Revises LCO 3.4.9.11 & Associated Bases
ML17229A9251998-11-22022 November 1998
Proposed Tech Specs Revising Thermal Margin SL Lines of TS Figure 2.1-1 to Reflect Increase in Value of Design Min RCS Flow from 345,000 Gpm to 365,000 Gpm & Change Flow Rates Stated in Tables 2.2-1 & 3.2-1
ML17229A9131998-11-19019 November 1998
Proposed Tech Specs,Revising Administrative Contols TS 6.3, Unit Staff Qualifications & Incorporating Specific Staff Qualifications for Multi-Discipline Supervisor (MDS) Position
ML20155C3061998-10-29029 October 1998
Proposed Tech Specs Pages Revising Terminology Used in Notation of TS Tables 2.2-1 & 3.3-1 Re Implementation & Automatic Removal of Certain Reactor Protection Sys Trip Bypasses
ML20153G0781998-08-26026 August 1998
Rev 19 to Plstqp, Guard Training & Qualification Plan
ML17229A8441998-08-24024 August 1998
Proposed Tech Specs Removing Obsolete License Conditions & Incorporating Revs Which Clarify Component Operations That Must Be Verified in Response to Containment Sump Recirculation Actuation Signal
ML17229A7731998-06-15015 June 1998
Proposed Tech Specs Pages 6-20,6-20a & 6-20c,correcting Info Supplied by Fuel Vendor Relative to Titles of Approved TRs That Are Referenced in Proposed TS 6.9.1.11.b
ML17229A7601998-06-0303 June 1998
Proposed Marked Up TS Pages Modifying Explosive Gas Mixture Surveillance Requirement 4.11.2.5.1 to Provide for Use of Lab Gas Partitioner to Periodically Analyze Concentration of Oxygen in Svc Waste Gas Decay Tank
ML17229A7441998-05-27027 May 1998
Proposed Tech Specs Providing for More Efficient Use of on- Site Mgt Personnel in Review & Approval Process for Plant Procedures
ML17229A7481998-05-27027 May 1998
Proposed Tech Specs Section 3.5.1,removing Requirement for SITs to Be Operable in Mode 4,which Will Minimize Potential for Inadvertent SIT Discharge During RCS Cooldown/ Depressurization Evolutions
ML17229A7511998-05-27027 May 1998
Proposed Tech Specs Section 6.2.2.f,revised to Allow for Use of Longer Operating Shifts of Up to Twelve Hours Duration by Plant'S Operating Crews
ML17229A6751998-03-27027 March 1998
Cycle 15 Reactor Startup Physics & Replacement SG Testing Rept. W/980402 Ltr
ML17229A6501998-03-0303 March 1998
Proposed Tech Specs 3.4.7 Re RCS Chemistry/Design Features/ Administrative Controls
ML17229A6381998-02-12012 February 1998
Rev 19 to C-200, Offsite Dose Calculation Manual.
ML17229A6151998-01-12012 January 1998
Rev 0 to ISI-PSL-1, St Lucie Nuclear Plant Unit 1 ISI Plan.
ML17229A6141998-01-12012 January 1998
Rev 0 to ISI-PSL-1, Third Interval ISI Program for St Lucie Nuclear Power Plant,Unit 1.
ML17229A5691997-12-31031 December 1997
Proposed Tech Specs Pages Modifying TS 5.6.1 & Associated Figure 5.6-1 & TS 5.6.3 to Accomodate Increase in Allowed SFP Storage Capacity
ML17309A9131997-12-29029 December 1997
Proposed Tech Specs Modifying Specifications for Selected cycle-specific Reactor Physics Parameters to Provide Reference to St Lucie Unit 2 COLR for Limiting Values
ML17229A5851997-12-12012 December 1997
Rev 0 to ADM-29.01, IST Program for Pumps & Valves.
ML17229A5491997-12-0101 December 1997
Proposed Tech Specs Revising Units 1 & 2 EPP Section 4, Environ Conditions & Section 5, Administrative Procedures to Incorporate Proposed Terms & Conditions of Incidental Take Statement Included in Biological Opinion
ML17309A9171997-11-26026 November 1997
Rev 0 to PSL-ENG-SENS-97-068, Spent Fuel Pool Dilution Analysis.
ML17229A5931997-09-26026 September 1997
Rev 4 to Procedure QI-5-PSL-1, Preparation,Rev,Review/ Approval of Procedures.
ML17229A5921997-09-18018 September 1997
Rev 0 to Procedure ADM-17.11, 10CFR500.59 Screening.
ML20211Q5841997-09-10010 September 1997
Rev 18 to Training & Qualification Plan
ML17229A4621997-08-22022 August 1997
Proposed Tech Specs Pages,Revising Specification 4.0.5 Surveillance Requirements for ISI & Testing of ASME Code Class 1,2 & 3 Components,To Relocate IST Program Requirements to Administrative Control Section 6.8
ML17229A4341997-08-0101 August 1997
Proposed Tech Specs,Extending semi-annual Surveillance Interval Specified in Table 4.3-2 for Testing ESFAS Subgroup Relays to Interval Consistent W/Ceog Rept CEN-403,Rev 1-A for March 1996 & Associated SE
ML17309A8951997-06-11011 June 1997
Rev 0 to PL-CNSI-97-004, Transportation & Emergency Response Plan for St Lucie Unit 1 SG Project.
ML17229A3601997-05-29029 May 1997
Proposed Tech Specs Incorporating Administrative Changes That Improve Consistency Throughout TSs & Related Bases
ML17229A2981997-03-0606 March 1997
Final Analysis of Radiological Consequences of Main Steam Line Break Outside Containment for St Lucie Unit 1 NPP Using NUREG-0800 Std Review Plan 15.1.5 App A.
ML17229A1831996-12-20020 December 1996
Proposed Tech Specs Re Safety Limits & Limiting Safety Sys Settings
ML17229A1611996-12-0909 December 1996
Proposed Tech Specs 1.9a Re Core Operating Limits Rept
ML17229A1191996-10-31031 October 1996
Proposed Tech Specs 6.0 Re Administrative Controls
ML17229A1111996-10-30030 October 1996
Proposed Tech Specs 3/4.9.9 Re Containment Isolation Sys & 3/4.9.10 Re Water level-reactor Vessel
ML17229A1061996-10-28028 October 1996
Proposed Tech Specs 1.6 Re Channel Functional test,1.7 Re Containment Vessel integrity,1.8 Re Controlled leakage,1.9 Re Core alteration,3/4.6 Re Containment Systems & 3/4.6.1 Re Containment Vessel
ML17229A1091996-10-28028 October 1996
Proposed Tech Specs Rev to Allow Type A,B & C Containment Leakage Tests to Be Conducted at Extended Intervals Determined by performance-based Criteria
ML17229A0951996-10-24024 October 1996
Rev 0 to 00000-OSW-16, In-Situ Pressure Test Results for St Lucie Unit 1 Spring 1996 Outage.
ML17229A0861996-10-18018 October 1996
Startup Physics Testing Rept. W/961018 Ltr
ML17229A2441996-09-23023 September 1996
Rev 18 to Offsite Dose Calculation Manual (Odcm).
ML17228B5641996-07-15015 July 1996
Revised Tech Specs Re Core Alteration Definition
ML17229A0961996-06-12012 June 1996
Rev 0 to TR-9419-CSE96-1101, Test Rept - SG Tube In-Situ Hydrostatic Pressure Test Tool Hydro Chamber Pressure Determination.
1999-06-30
[Table view]
Category:TEST/INSPECTION/OPERATING PROCEDURES
MONTHYEARML17309A9961999-06-30030 June 1999
Rev 35 to HP-90, Emergency Equipment.
ML17309A9941999-06-17017 June 1999
Rev 1 to COP-06.06, Guidelines for Collecting Post Accident Samples.
ML17309A9951999-05-27027 May 1999
Rev 0 to COP-06.11, Establishing Remote Lab for Analyses of Accident Samples.
ML17229B0361998-12-22022 December 1998
Rev 20 to Procedure C-200, Odcm.
ML20153G0781998-08-26026 August 1998
Rev 19 to Plstqp, Guard Training & Qualification Plan
ML17229A6381998-02-12012 February 1998
Rev 19 to C-200, Offsite Dose Calculation Manual.
ML17229A6151998-01-12012 January 1998
Rev 0 to ISI-PSL-1, St Lucie Nuclear Plant Unit 1 ISI Plan.
ML17229A6141998-01-12012 January 1998
Rev 0 to ISI-PSL-1, Third Interval ISI Program for St Lucie Nuclear Power Plant,Unit 1.
ML17229A5851997-12-12012 December 1997
Rev 0 to ADM-29.01, IST Program for Pumps & Valves.
ML17229A5931997-09-26026 September 1997
Rev 4 to Procedure QI-5-PSL-1, Preparation,Rev,Review/ Approval of Procedures.
ML17229A5921997-09-18018 September 1997
Rev 0 to Procedure ADM-17.11, 10CFR500.59 Screening.
ML20211Q5841997-09-10010 September 1997
Rev 18 to Training & Qualification Plan
ML17309A8951997-06-11011 June 1997
Rev 0 to PL-CNSI-97-004, Transportation & Emergency Response Plan for St Lucie Unit 1 SG Project.
ML17229A2981997-03-0606 March 1997
Final Analysis of Radiological Consequences of Main Steam Line Break Outside Containment for St Lucie Unit 1 NPP Using NUREG-0800 Std Review Plan 15.1.5 App A.
ML17229A2441996-09-23023 September 1996
Rev 18 to Offsite Dose Calculation Manual (Odcm).
ML17229A0971996-06-10010 June 1996
Rev 0 to TP-9419-CSE96-2104, Steam Generator Tube In-Situ Hydrostatic Pressure Test Tool Hydro Chamber Pressure Determination.
ML20137P3651996-05-20020 May 1996
Rev 5 to Procedure 1-1220055, Calibration of Area Radiation Monitoring Sys (Arms)
ML17228B4921996-04-22022 April 1996
FPL St Lucie Unit 1 SG Program.
ML20137P3381996-03-0404 March 1996
Rev 0 to Procedure 1-1400207, Calibr of Containment Process Monitor
ML20137K6111995-12-0707 December 1995
Auxiliary Feedwater Pump 1C Disassembly Insp & Reassembly Mechanical Maint Procedure for St Lucie Plant,Unit 1
ML17228B3461995-11-16016 November 1995
Rev 0 to Plant Administrative Procedure 2-0010024, Inservice Testing Program for Pumps & Valves.
ML20137P3061995-08-31031 August 1995
Rev 2 to Procedure 2-1220057, Functional Testing of RM-80 Power Supply Assemblies
ML17228B0491995-02-0303 February 1995
Rev 0 to Subsequent Inservice Exam Plan for Pressurizer Instrument Nozzles.
ML17228B0171995-01-0606 January 1995
Rev 5 to Second 10-Yr ISI Interval IST Program for Pumps & Valves St Lucie Nuclear Power Plant Unit 1.
ML17228A8811994-09-28028 September 1994
Rev 0 to PSL-200-AOA-94-1, St Lucie Nuclear Plant,Unit 2 ISI Interval Request for Authorization of Alternative Exam. W/Attachment Re Implementation of Reg Guide 1.150
ML20137M1611994-09-15015 September 1994
Rev 2 to Procedure 1-1220053, Calibr of Control Room Outside Air Intake Monitors
ML20080M4881994-06-14014 June 1994
Rev 15 to Chemistry Procedure C-200, Odcm
ML20080M4791994-01-14014 January 1994
Rev 14 to Chemistry Procedure C-200, Odcm
ML17228A4621994-01-14014 January 1994
Rev 4 to Second Ten-Yr ISI Interval IST Program.
ML17228A2471993-07-24024 July 1993
Rev 0 of PSL-201, St Lucie Nuclear Power Plant,Unit 2 Second ISI Interval ISI Selected Component Schedule.
ML17228A2461993-07-24024 July 1993
Rev 0 of PSL-200, St Lucie Nuclear Power Plant,Unit 2 Second ISI Interval Program Plan & Schedule from 930808- 200808
ML20137P3551993-03-0808 March 1993
Rev 1 to Procedure 1-1220055, Calibration of Area Radiation Monitoring Sys (Arms)
ML17227A6011992-08-11011 August 1992
Rev 2 to JNS-PSL-204, First Ten-Year Inservice Inspection Interval Inservice Testing Program for Pumps & Valves, St Lucie Nuclear Power Plant,Unit 2.
ML20141M4901992-07-30030 July 1992
Rev 14 to Training & Qualification Plan
ML20137P3431992-04-10010 April 1992
Rev 1 to Procedure 1-1220053, Calibration of Control Room Putside Air Intake Monitors
ML17223B2931991-10-10010 October 1991
Rev 3 to JNS-PSL-203, Second 10-Yr Inservice Insp Interval Inservice Testing Program for Pumps & Valves,St Lucie Nuclear Power Plant,Unit 1.
ML20137P2971991-07-0303 July 1991
Rev 1 to Procedure 2-1120070, Containment High Range Radiation Monitor Calibration
ML20070T9761991-03-12012 March 1991
Rev 10 to Training & Qualification Plan
ML17223A5771990-03-0707 March 1990
Rev 10 to Emergency Procedure 1-0030143, Total Loss of Ac Power.
ML17223A4501989-12-15015 December 1989
Rev 2 to JNS-PSL-203, Second 10-Yr Inservice Insp Interval Inservice Testing Program for Pumps & Valves.
ML17308A1901988-08-24024 August 1988
Vols 1 & 2 to Rev 0 to JNS-PSL-100, St Lucie Plant Unit 1 Second 10-Yr Insp Plan.
ML17221A7041988-04-0404 April 1988
Rev 0 to Pump & Valve Inservice Test Program.
ML17342B0641987-12-30030 December 1987
Rev 1 to Independent Mgt Appraisal Program Plan for Florida Power & Light Co.
ML17308A1831987-09-0202 September 1987
Rev 0 to Inservice Insp Second 10-yr Summary Program.
ML17221A3781987-08-11011 August 1987
Inservice Testing Program,Section I,Valve Test Program & Section Ii,Pump Test Program.
ML17221A3961987-01-28028 January 1987
Rev 1 to St Lucie Unit 1,Extraction Steam Piping Insp Program Guidelines.
ML17347A2241986-12-22022 December 1986
Emergency Plan Implementing Procedures,Including Procedure 1101, Duties of Emergency Control Officer,Offsite Emergency Organization & Procedure 1102, Duties of Recovery Officer,Offsite Emergency.... W/861222 Ltr
ML17216A6651986-06-17017 June 1986
Rev 4 to Maint Procedure 2-0910053, 12-Month Test of Automatic Load Sequence Relays.
ML17216A6661986-03-26026 March 1986
Rev 5 to Maint Procedure 2-2200063, 2B Emergency Diesel Electrical Insp.
ML17216A6671986-03-26026 March 1986
Rev 4 to Maint Procedure 2-2200062, 2A Emergency Diesel Electrical Insp.
1999-06-30
[Table view] |
Text
FLORIDA POWER & LIGHT COMPANY ST. LUCIE PLANT OPERATING PROOEDORE NIPIEER 0030119 REVIS ION 0 1 TITLE: POST TRIP REVIEW 2~ PREPARED BY: Bob Storke 3~ SUBCtMMITTEE REVIEW BY: Dan West for FPL NED 4~ REVIEWED BY FACILITY REVIEW GROUP 5~ APPROVED BY ~ 0+~>'MPLANT MANAGER 6~ REVIEWED BY F R G 7~ APPROVED BY PLANT MANAGER 83081602h3 830811 PDR ADOCK 05000389 P PDR I
l
'1
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Page 1 of 5 FLORIDA POWER 6 LIGHT COMPANY ST. LUCIE PLANT OPERATING PROCEDURE AMBER 0030119 REVISION 0
1.0 Title
Post Trip Review 2.0 Review and A royal:
Reviewed by Facility Review Group 1983 Approved by ~lant Manager dZ~r'9 fZ Revision Reviewed by F R G 19 Approved by Plant Manager 19 3.0 ~Pet ose:
This procedure will identify any abnormal circumstances associated with a plant trip by'evaluating plant conditions immediately prior to and immediately after the trip.
4.0 . Limits and Precautions:
4~1 If the cause of the plant trip cannot be determined by the Nuclear Plant Supervisor the unit will not be returned to power until the events associated with the trip are evaluated by the Facility Review Group e 5~0 Related S stem Status:
N/A 6 0
References:
N/A A signed copy of this procedure with the applicable strip charts and printouts attached shall be retained in the plant files.
Page 2 of 5 ST ~ LUCIE PLANT OPERATING PROCEDURE NUMBER 0030119, REVISION 0 POST TRIP REVIEW
8.0 Instructions
F 1 This procedure will be performed following any unplanned reactor trip after plant conditions have been stabilized. The procedure need not be performed following a planned shutdown.
8 ' Input from all plant personnel is vital to the correct identification of the cause of the plant trip and of any related malfunctions.
8.3 . All data pertinent to the- plant trip should be collected and kept with this procedure. If recorder charts are used in this evaluation, a clear copy should be made, and the chart returned- to its recorder..
8~4 All blanks on, the "POST-TRIP REVIEW CHECK SHEET" should be filled in, use N/A where not applicable.
'Page 3 of 5 sb 3m ST ~ LUCIE PLANT OPERATING PROCEDURE NUMBER 0030119, REVISION 0 POST TRIP REVIEW POST TRIP REVIEW CHECK SHEET (Page 1 of 3)
(I) UNIT NO, REACTOR S/D NO. DATE / /
(2) Reactor trip actuated by: ) j MANUAL ( (
AUTO (RPS)
A. Reason for Manual Trip:
B. RPS trip unit initiating Reactor Tripf
- l. If hi pressurizer pressure trip, did PORV reclose?
(3) All TCEs opee2 [ [YES +[NO All CEA Rod bottom lights2 [ [YES [ [NO A. Actuation Time: Time Last TCB Open (SOE)
Time of Trip Signal (SOE)
Difference (4) Safety Features Actuation Required (Check)
SIAN MS IS DIAS APAS CSAS A. If any system was required, did it function properly'l ) (YES ( )NO (5) First out annunciator RTGB 102/202:
(6) Plant Electrical Alignment (Check)
BEFORE TRIP AFTER TRIP Auxiliary Transformer Startup Transformer Diesel Generator (7) Pressurizer pressure and level. control normal? ( (YES ( (NO
Page 4 of 5 ST ~ LUCIE PLANT OPERATING PROCEDURE NUMBER 0030119, REVISION 0 POST TRIP REVIEW POST TRIP REVIEW CHECK SHEET Page of (8) Steam Generator Feed: (Check)
BEFORE TRIP AFTER TRIP A B A B MAIN FEED AUXILIARYFEED (9) Did secondary systems function properly'BCS YES NO Feed Reg System YES NO Generator Lockout YES ~ NO (10) Plant Conditions immediately prior to trip:
(11) Reason for Reactor Trip:
(12) Any unusual conditions during Rx trip or trip. recovery:
(13) Any unusual or unexplained annunciators during trip or trip recovery:
(14) NRC notified within one (1) hourV ( (YES ( )NO
Page 5 of 5 ST ~ LUCIE PLANT OPERATING PROCEDURE NUMBER 0030119, REVISION 0 POST TRIP REVIEW POST TRIP REVIEW CHECK SHEET Page 3 of 3 (15) Emergency Plan implemented? (YES f /NO (if YES, give classification and explain)
( 16) Will maintenance be required prior to returning to power? ( (YES ( /NO (If YES,. explain)
(17) Attach DDPS, SOE printouts, and any other printout or chart used to determine cause of reactor trip or to show any abnormal condition during trip. I (18) Additional Remarks:
(if NO was answered in Step 2(b), 3, 4(A), 7 6 9, explain)
(19) The cause of reactor trip has been identified, no abnormal conditions exist. The plant can safely be returned to power.
Nuclear Plant Supervisor S,T,Ai
~,C II 1
FLORIDA POWER 6 LIGHT C(MPANY ST. LUCIE PLANT OPERATING PROCEDURE NN BER-00301 19 REViSION 0 s
1.0 Title
Post Trip Review 2.0 Review and An royal:
Reviewed by Approved by Revision
'dt Facility Review Group Reviewed by F M<
R G
~~ ~ant Manager P 2S 198'~~~
19J' 19 Approved by Plant Manager 19 3.0 ~Por ose:
This procedure will identify any abnormal circumstances associa'ted with a plant trip by evaluating plant conditions immediately prior to and immediately after the trip.
4.0 Limits and Precautions:
4.1 If the cause of the plant trip cannot be determined by the Nuclear Plant Supervisor the unit will not be returned to power until the events associated with the trip are evaluated by the Facility Review Groups 5.0 Related S stem Status:
N/A 6.0
References:
N/A 7.0 Records Re uired:
A signed copy of this procedure with the applicable strip charts and printouts attached shall be retained in the plant files.
~,/
l~
1 1
e, i'ROC ED UR F.
!. li (: 'i 8 "!. A i~
POST TR?P
'!'V U.! 8 E R ') 0 3 i) ! l REVIEW n,
8.0 Ins tructions:
8.1 This procedure will be performed following any unplanned reactor trip after plant conditions have been stabilized. The procedure need not be performed following a planned shutdown.
8.2 Input t. ~m all plant personnel is vital to the correct identification of the cause of the plant trip and of any related malfunctions.
8.3 All data pertinent to the plant trip should be collected and kept with this procedure. If recorder charts are used in this evaluation, a clear copy should be made, and the chart returned to its recorder.
8 4 All blanks on the "POST-TRIP REVIEW CHECK SHEET" should be filled in, use N/A where not applicable.
~
1 1 1 I ~
QI
"!'.i/A'i' '( i'8!lCEDiJR ';: 4'i~! i)i'.2,'I'I 3(' i" POST TR IP Ri V IEW POST TRIP REVIEW CHECK SHEET (Page } of 3)
( 1) UNIT NO. REAC1'OR S/D NO. DATE / / TIME (2) Reactor trip actuated by: j j MANUAL j j AUTO (RPS)
A. Reason for Manual Trip:
B. RPS trip unit initiating Reactor Trip?
- l. If hi pressurizer pressure trip, did PORV reclose?
(3) All TCBs open? j jYES j jNO All CEA Rod bottom lights? j jYES j jNO A. Actuation Time: Time Last TCB Open (SOE)
Time of Trip Signal (SOE)
Difference (4) Safety Features Actuation Required (Check)
SIAN MS IS DIAS AE AS CS AS A. If any syst: em was required, did it function properly? j jYES j jNO (5) First out annunciator RTGB 102/202:
(6) Plant Electrical Alignment (Check)
BEFORE TRIP AFTER TRIP Auxiliary Trans former S tartup Trans former Diesel Generator (7) Pressurizer pressure and level control normal? j j YES j jNO
~ ~
~
! ':."'"'.!'ii'.!;DUB!'. i"i< 0!'.l( l! i! ') ' !
T!< I!' i'.'~',!:W "'OST POST TRIP REVIEW CHECK SHEET Page of (8) Steam Generator Feed: (Check)
BEFORE T AFTER TRIP A B A B I MAIN FEED
)
AUXILIARYtern FEED (9) 'id secondary systems function properly?
SBCS YES NO Feed Reg S ys YES NO Generator Lockout YES NO (10) Plant Conditions immediately prior to trip:
(ll) Reason for Reactor Trip:
(12) Any unusual conditions during Rx trip or trip recovery:
(13) Any unusual or unexplained annunciators during trip or trip recovery:
(14) NRC notified within one (1) hour? i lYES i iNO
<>P!.RAT LYLY:::!:(l<'.EDi>RE ViJ.! BE!',:>O 3O: i 9.
R'.;'OST TRIP REVIEW POST TRlF REVIEW CHECK SHEET Page 3 of 3 (15) Emergency Plan implemented? j YES j jNO (if YES, give classification and explain)
( 16) Will maintenance be required prior to returning to power? j j YES ) j NO (If YES, explain)
(17) Attach DDPS, SOE printouts, and any other printout or chart used to determine cause of reactor trip or to show any abnormal condition during trip.
(18) Addi tional Remarks:
(if NO was answered in Step 2(b), 3, 4(A), 7 6 9, explain)
(19) The cause of reactor trip has been identified, no abnormal conditions exist. The plant can safely be returned to power.
Nuclear Plant Supervisor S.T.A
APPENDIX A TO I 2-PR/PSL-1 1.0 The descriptions listed below provide a scope of those activities which have been determined as requiring one or more aspects of the PSL Quality Program.
A. Those items described in the FSAR as being safety related, or seismically or post loca qualified. This includes clarifying documents such as Instrument Lists, Piping & Valve Line Lists, P&ID's, Drawings and original equipment specifi-cations.
B. PC/M items identified as being safety related, seismically or post loca qualified.
C. 10CFR-71, Radwaste Shipping.
D. 10CFR-20, Radiation Protection.
E. Activities specified in the PSL Technical Specifications.
F. Activities under the jurisdiction of the ASME Boiler &
Pressure Vessel, the IEEE and associated codes when referenced in items A & E above.
G. Calibration of Measuring and Testing Equipment used for activities within the scope of the quality program.
H. Contractor activities on items within the scope of the quality program.
I. Replacement activities or items within the scope of this docu-ment.
J. Fire Protection activities outlined in the PSL Fire Protection Program.
K. Security activities outlined in the PSL Security Plan.
L. Environmental activities specified in PSL Environmental Permits.
M. Plant Start-up activities.
N. Certain consumable items for Plant Maintenance that are listed by Quality Control as being included in the program.
2.0 The scope of the program delineated in this instruction or associated procedures may be changed by utilizing revision and approval methods included in QI 5-PR/PSL-l.
3.0 The approval authority for revising specific technical, FSAR and PC/M items impacting the quality program is vested with Power Plant Engineering (EPP).
