ML20059M495
| ML20059M495 | |
| Person / Time | |
|---|---|
| Site: | Diablo Canyon  |
| Issue date: | 08/17/1993 |
| From: | AFFILIATION NOT ASSIGNED |
| To: | |
| References | |
| OLA-2-A-010A, OLA-2-A-10A, NUDOCS 9311190122 | |
| Download: ML20059M495 (93) | |
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Unit Proc C 80- 275hz3 RevC Date
- och 8 - /6 A List of Procedures: Description f7h3 0 Feb-69 0 8/14/91 BACKWASH SUMP 0-1 LEVEL CHANNEL LS-114A/B CAllBRATION L .
0 2-124 0 9/7/90 PRECOAT FILTER DEMIN 0-1 BACKWASH AIR FCV-1154 CALIBRATION w OH 0 2-125 0 7/12/90 PRECOAT FILTER DEMIN 0-1 DRAIN FCV-1155 Call 3 RATION l N O 2-127 0 7/26/92 BACKWASH WATER FLUSH AND FILL TO PRECOAT FILTER DEMIN 0-1 FCV-1157 CALIBRATION
[ 0 2-132 0 1/27/93 PRECOAT FILTER DEMINERAllZER 0-1 INLET FCV-1162 CAllBRATION l W US M PO " l y 0 2-153A 2 6/4/93 PRECOAT FILTER DEMIN 0-2 OUTLET FLOW CHANNEL FT-1251 CAllBRATION g 0 2-161 0 5/6/92 PRECOAT FILTER DEMINERALIZER 0-2 DRAIN FCV-1255 CALIBRATION xN O 2-300 0 2/5/91 BACKWASH SLURRY TANK 0-1 LEVEL CHANNEL LI-300 CAllBRATION ca 0 6-4A 0 1/24/92 AUXILIARY BOILER O-1 WATER LEVEL CONTROL CHANNEL LS-346 CALIBRATION f 0,6-48 0 1/24/92 5/13/93 AUXILIARY BOILER 0-1 WATER LEVEL CONTROL CHANNEL LS-344 CAllBRATION AUX BLDG AUX STEAM SUPPLY HEADER PRESSURE CHANNEL PC-113 CAllBRATION 0l6-7A 1 0'6-10D 0 6/14/90 REBOILER 0-1 DRIP POT LEVEL SWITCH CHANNEL CAllBRATION
' }gm4d 0 6-128 0 7/16/90 WASTE CONC 0-1 DRIP POT LEVEL SWITCH CHANNEL CAllBRATION O 6-130 0 6/14/90 REBOILER 0-1 LEVEL SWITCH CHANNEL CAllBRATION l 0 6-148 0 7/16/90 BUILDING HEATING DRAIN RECEIVER 0-1 LEVEL SWITCH CHANNEL CALIBRATION O 6-23A 0 3/30/87 AUXILIARY BOILER FUEL OIL PP 0-1 INTK l l l 0 6-604 0 7/16/90 PACKAGE BOILER 0-2 HIGH AND LOW WATER LEVEL ALARM CHANNEL CAllBRATION O 6-606 0 7/16/90 PACKAGE BOILER 0-2 LOW WATER F.O. CUT OFF CHANNEL CALIBRATION O 6-608 0 7/23/90 PACKAGE BOILER 0-2 LO LO WATER LEVEL CHANNEL CAllBRATION l 0 6-970 0 5/8/91 PACKAGE BOILER 0-2 FUEL OIL STORAGE TANK LEVEL CHANNEL LT-970 CAllBRATION O 8-7A 0 4/27/88 LIQUID HOLD-UP TANK 0-1 LEVEL 0 8-7B 0 12/13/88 LIQUID HOLD-UP TANK 0-1 LEVEL G 8-7C 0 11/18e88 LIQUID HOLD-UP TANK 0-1 LEVEL (LT-166) 0 13-Aug 0 11/14/90 LIQUID HOLDUP TANK 0-1 INLET FCV-8 CAllBRATION 0 Aug-37 2 12/4/92 CONCENTRATES HOLDING TANK 0-1 LEVEL CHANNEL LT-165 CAllBRATION O Aug-51 0 7/25/89 BATCHING TANK 0-1 LIC-101 CALIBRATION l 1
0 8-205 0 10/25/91 BORIC ACID RESERVE TANK 0-2 INLET FCV-2 CAllBRATION l 0 8-361 1 12/3/92 CONCENTRATES HOLDING TANK 0-2 LEVEL CHANNEL LT-361 CALIBRATION O 15-9A 0 9/14/90 PLANT AIR COMPRESSOR 0-1 COOLING WATER TEMPERATURE ALARM (TS-74) CAllBRATION O 15-9B 0 9/14/90 PLANT AIR COMPRESSOR 0-2 COOLING WATER TEMPERATURE ALARM (TS-75) CALIBRATION O 15-9C 0 9/14/90 PLANT AIR COMPRESSOR 0-3 COOLING WATER TEMPERATURE ALARM (TS-76) CAllBRATION 0 15-9D 0 9/14/90 PLANT AIR COMPRESSOR 0-4 COOLING WATER TEMPERATURE ALARM (TS-77) CAllBRATION O 16-7 0 9/10/92 CAUSTIC DAY TANK 0-1 LS-220 CAllBRATION 0 16-16A 0 3/30/87 FIRE WATER TRANSFER TANK 0-1 0 16-168 0 3/30/87 FIRE WATER TRANSFER TANK 0-1 0 16-17 0 9/20/90 CAUSTIC STORAGE TANK 0-1 TEMPERATURE CHANNEL TS-139A/B CALIBRATION 0 16-160 2 2/22/89 CALIBRATION OF MAKE UP WATER TRANSFER PUMPS 0-1 AND 0-2 FLOW INDICATOR FIT-160 0 16-600 0 11/25/91 RAW MAKE-UP WATER,100K GAL REOWOOD TANK LS-600 CAllBRATION j'
0 16-601 0 11/25/91 RAW MAKE-UP WATER,100K GAL REDWOOD TANK LS-601 CAllBRATION O 16-602 0 11/25/91 RAW MAKE-UP WATER,100K GAL REDWCOD TANK LS-602 CAllBRATION 8/9/93 Total # of Records: 3603 Page 1 of 91 PROCED.EXL N _ .-. _ _-_ _ -____ ______- ______ ___ _
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__ .~. - Unit Proc 0 Rev0 Date List of Procedures: Description 0 16-603 0 11/25/91 0 17-24 0 8/17/9 RAW MAKE-UP WATER,100K GAL REDWOOD TANK LS-603 CAllBRATION O 18-2A 3 3/10/9 0 CHLORINE EVAPORATOR 0-1 MAKE-UP WATER INLET CHANNEL CAllBRATION O 18-28 4 3/10/9 3 FIRE PUMP 0-1 DISCHARGE HEADER PRESSURE CHANNEL PS-107A CALIBRATION O 18-8A 0 6/15/8 3 FIRE P_ UMP O-2 DISCHARGE HEADER PRESSURE CHANNEL PS-103A CAllBRATION O 18-772 0 3/27/9 9 CARDOX STORAGE TANK 0-1 LEVEL INSTRUMENT Ll-111/LS-111 CAllBRATION O 18-773 0 3/27/9 1 FIREWATER JOCKEY PUMP 0-1 DISCHARGE PS-772 CALIBRATION 0 19-4Y 0 6/4/9 1 FIREWATER JOCKEY PUMP 0-2 DISCHARGE PS-773 CALIBRATION O 19-6A A0 3 SPENT RES1N RETURN TO FILTER 0-2 FCV-465 CALIBRATION 7/23/86 WST FLTR 0-1 0 19-6B A0 7/23/86 WST FLTR 0-2 0 19-7A B1 12/23/86 WST FLTR 0-3 0 19-19A 0 5/4/89 0 19-198 0 5/4/89 CHEMICAL DRAIN TANK 0-1 LOW LEVEL SWITCH LS-409/LS-410 CALIBRATION O 19-19C 1 8/8/89 CHEMICAL DRAIN TANK 0-1 LOW LEVEL SWITCH LS-407/LS-408 CAllBRATION 0 19-19D 0 5/26/89 CHEMICAL DRAIN TANK 0-1 LEVEL TRANSMITTER LT-130 CAllBRATION l O 19-19E O 5/26/89 CHEMICAL DRAIN TANK 0-2 LOW LEVEL SWITCH LS-413/LS-413 CAllBRATION O 19-19F 1 8/8/89 CHEMICAL DRAIN TANK 0-2 LOW LEVEL SWITCH LS-411/LS-412 CAllBRATION 0 19-19G 0 9/18/89 CHEMICAL DRAIN TANK 0-2 LEVEL TRANSMITTER LT-131 CAllBRATION l O 19-19H 0 9/18/89 LAUNDRY AND HOT SHOWER TANK 0-1 LEVEL SWITCH LS-417/LS-418 CAllBRATION 0 19-19J 0 9/18/89 LAUNDRY AND HOT SHOWER TANK 0-1 LEVEL SWITCH LS-415/LS-416 CALIBRATION 0 19-19K 0 9/18/89 LAUNDRY AND HOT SHOWER TANK 0-1 LEVEL CHANNEL LT-132 CAllBRATION l 0 19-19L 0 9/18/89 LAUNDRY AND HOT SHOWER TANK 0-2 LEVEL SWITCH LS-421/LS-422 CAllBRATION 0 19-19M 0 9/18/89 LAUNDRY AND HOT SHOWER TANK 0-2 LEVEL SWITCH LS-419/LS-420 Call 8 RATION O 19-20A A0 9/2/86 LAUNDRY AND EQUIP DRN RCVR 0-1 HOT SHOWER TANK 0-2 LEVEL CHANNEL LT-133 CAllBRATION 0 19-208 A0 9/2/86 EQUIP DRN RCVR 0-2 0 19-20C 0 6/21/88 0 19-200 FLOOR DRAIN RECEIVER 0-1 LEVEL 0 5/22/89 O 19-20E O 9/26/88 FLOOR DRAIN RECEIVER 0-2 LEVEL LT-127 CHANNEL CALIBRATION 0 19-20F 0 PROCESSED WASTE RECEIVER 0-1 LEVEL l \ 7/11/89 O 19-22D 0 5/24/91 PROCESSED WASTE RECEIVER 0-2 LEVEL CHANNEL LT-129 CAllBRATION 0 19-23A 3 6/22/92 SPENT RESIN STORAGE TANK 0-2 WATER LEVEL CHANNEL LT-28 CHANNEL CHECK O19-23B 3 6/22/92 LRW FILTER 0-1 DIFFERENTIAL PRESSURE CHANNEL PT-40 CAllBRATION O19-23C 3 6/22/92 LLRW FILTER 0-2 DIFFERENTIAL PRESSURE CHANNEL PT-41 CALIBRATION O19-25A 0 5/25/88 SRW FILTER 0-3 DIFFERENTIAL PRESSURE CHANNEL PT-42 CAllBRATION PT RES EDUCTOR 0-1 DISCHARGE O19-25B 0 O19-25E 5/25/88 SPT RES EDUCTOR 0-2 DISCHARGE O 5/20/88 S 019-25F 0 5/20/88 S PT RES STORAGE TANK 0-1 BEFORE STR OVERFLOW 019-25G 0 5/20/88 S PT RES STORAGE TANK 0-2 BEFORE STR OVERFLOW 019-25H 0 5/20/88 S PT RES STORAGE TANK 0-1 AFTER STR OVERFLOW 019-32A 0 PT RES STORAGE TANK 0-2 AFTER STR OVERFLOW 10/4/90 DEMIN REGEN RECEIVER TANK 0-1 LEVEL CHANNEL L1-54 AND LS-353A/B CA 8/9/93 Total # of Records: 3603 - Page 2 of 91 PROCED.EXL
r< , Unit Proc # Rev # Date List of Procedures: Description 0 19-32C 0 10/4/90 DEMIN REGEN RECElVER TANK 0-2 LEVEL CHANNEL LI-55 AND LS-354A/B CAllBRATION . 0 19-44 0 3/27/91 DEMIN REGEN RECEIVERS 0-1/2 RECIRC pH CHANNELS CEL-24 AND CEL-112 CALIBRATION O 19-102A 0 8/3/92 MISCELLANEOUS EQUIPMENT DRAIN TANK LEVEL CHANNEL LT-378 CALIBRATION 0 19-102B 1 1/31/92 AUXILIARY BUILDING SUMP LEVEL CHANNEL LT-382 CALIBRATION l l f; O 19-102C 1 1/30/92 MEDT AND AUX. BUILDING SUMP LEVEL CONTROL CHANNEL LIT-378 CALIBRATION 0 19-383 1 1/31/92 AUXILIARY BUILDING SUMP LEVEL CHANNEL LT-383 CALIBRATION l 0 19-1018 0 1/19/93 SRST SLUICE WATER DISCHARGE LINE CHANNEL PT-1018 CALIBRATION O 19-1044 2 6/22/92 LRW FILTER 0-4 DIFFERENTIAL PRESSURE CHANNEL PT-1044 CALIBRATION 0 19-1045 2 6/22/92 LRW FILTER 0-5 DIFFERENTIAL PRESSURE CHANNEL PT-1045 CAllBRATION O 19-1056 0 7/22/93 SPENT RESIN STORAGE TANK 0-1 WATER LEVEL CHANNEL LT-1056 CALIBRATION O 19-1057 1 7/22/93 SPENT RESIN STORAGE TANK 0-2 WATER LEVEL CHANNEL LT-1057 CAllBRATION O 19-1180 0 12/30/92 LAUNDRY / DISTILLATE TANK 0-1 CHANNEL LT-1180 CALIBRATION 0 19-1181 0 4/25/91 LAUNDRY DISTILLATE TANK 0-2 LEVEL CHANNEL LT-1181 CAllBRATION O 19-1439 0 4/7/93 LIQUID RADWASTE MEDIA FILTERS CHANNEL FT-1439 CALIBRATION O 19-1440 0 4/7/93 LIQUID RADWASTE lON EXCHANGERS CHANNEL FT-1440 0 21-37 1 12/13/88 DIESEL FUEL OIL STORAGE TANK 0-1 LEVEL ALARMS 0 21-38 1 12/13/88 DIESEL FUEL OIL STORAGE TANK 0-2 LEVEL ALARMS l 0 21-161 1 5/11/89 DIESEL FUEL OIL TRANSFER PUMP 0-1 FLOW INDICATOR FIT-161 CALIBRATION , 0 21-168 1 5/11/89 DIESEL FUEL OIL TRANSFER PUMP 0-2 FLOW INDICATOR FIT-168 CALIBRATION l 0 21-260 1 10/16/89 DIESEL FUEL TRANSFER PUMP 0-1 VAULT HIGH LEVEL SWITCH LS-260 CALIBRATION O 21-261 1 10/16/89 DIESEL FUEL TRANSFER PUMP 0-2 VAULT HIGH LEVEL SWITCH LS-261 CAllBRAT!ON
-0 21-266 0 6/15/89 DIESEL FUEL OIL STORAGE TANKS 0-1 & 0-2 LEVEL CHANNEL 266/268 FUNCTIONAL TEST 0 24-5A 1 10/9/92 WASTE GAS COMPRESSOR 0-1 MOISTURE SEPARATOR LEVEL CHANNEL LS-188 CALIBRATION -
0 24-58 1 10/9/92 WASTE GAS COMPRESSOR 0-1 MOISTURE SEPARATOR LEVEL CHANNEL LS-298 CAllBRATION O 3 R COMPRE 0- OOL 0 25-1C 0 5/29/92 PLANT AIR COMPRESSOR 0-3 COOLING WATER CHANNEL PS-176 CALIBRATION ' l 0 25-3A 0 7/29/91 SERVICE AIR REFUSAL PC-12 CALIBRATION l l l 0 25-136 0 2/17/90 AIR COMPRESSOR 0-5/O-6 LAG LOAD PRESSURE CHANNEL PS-136 l 0 25-1008 0 1/18/93 COMPRESSED AIR FLOW CHANNEL F1-1008 CALIBRATION l I 0 25-1009- -0 1/18/93 COMPRESSED AIR DEW POINT MONITOR CHANNEL ANI-1009 FUNCTIONAL TEST ! 0 27-2 0 7/12/89 FLOTATOR AIR COMPRESSOR 0-1 AUTOSTART PS-320 CALIBRATION ! 0 27-510 1 9/3/88 WHAT WASTE HOLDING TANK 0-1 LEVEL l 0 27-511 1 9/3/88 WHAT WASTE HOLDING TANK 0-2 LEVEL
- 0 27-512 1 9/3/88 WHAT WASTE HOLDING TANK 0-3 LEVEL
[ 0 99-1 0 9/11/91 BREATHING AIR MONITOR DISTRIBUTION BOX PRESSURE SWITCH CAllBRATION
- 1 2-6A 1 2/3/93 HYDRAZINE AND AMMONIA INJECTION PUMP 1-1 CALIBRATION '
< 1 2-6B - 1 2/3/93 HYDRAZINE AND AMMONIA INJECTION PUMP 1-2 CALIBRATION
=1 2-6C 0 2/3/93 HYDRAZINE AND AMMONIA INJECTION PUMP 1-3 CALIBRATION ~
- 1 7-Feb 2 8/10/92 HOTWELL CONDENSATE MAKE-UP CHANNEL LT-2 CALIBRATION l
8/9/93 Total # of Records: 3603 - Page 3 of 91 PROCED.EXL I i . s_.._ . _ _ _ _ _ _ _ _ _ - - . . - _ _ . -_ m- _ . - _ _ _ _ _ - . - . _ . - - _ _ _ _ - - _ - - - - . _ - - _ _ _ - - - - - - - - - - _ _ - - . _ _ - - - - - _ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - ' - ' - - - ' - - - - - - - -
e Unit Proc # Rev # Date List of Procedures: Description l 1 2-8A 1 8/10/92 HOTWELL CONDENSATE REJECT CHANNEL LT-1 CAllBRATION l l l 1 2-8B 2 6/5/90 CONDENSATE PUMPS DISCHARGE HEADER PRESSURE CHANNEL PS-48 CAllBRATION 1 2-9A 0 11/14/88 CALIB OF CONDENSATE BOOSTER PUMP 1-1 RECIRC VALVE FCV-34 & ASSOCIATED DEVICES 1 2-9B 0 11/14/88 CAllB OF CONDENSATE BOOSTER PUMP 1-2 RECIRC VALVE FCV-35 & ASSOCIATED DEVICES ! 1 2-9C 0 11/14/88 CALIB OF CONDENSATE BOOSTER PUMP 1-3 RECIRC VALVE FCV-36 & ASSOCIATED DEVICES ! 1 2-10C 0 4/30/91 MISCELLANEOUS CONDENSATE RETURN TANK LEVEL CHANNEL LC-5 CALIBRATION 1 2-10F 0 2/6/91 CONDENSER VACUUM PROTECTION CHANNEL PS-241 A/B CALIBRATION l 1 11-Feb 2 3/10/93 STATOR ColLS AND H2 COOLERS OUTLET HEADER FLOW CHANNEL FC-26 CALIBRATION 1 2-12A 2 8/10/92 SJAE CONDENSATE OUTLET FLOW CHANNEL FT-13 CALIBRATION 1 2-12B 2 6/4/93 CONSENSATE RECIRCULATION FLOW CHANNEL FC-25 CALIBRATION 1 2-12C 1 6/5/90 CONDENSATE PUMPS DISCHARGE HEADER PRESSURE CHANNEL PS-154 CAllBRATION 1 2-13A 0 7/17/89 CONDENSATE BOOSTER PUMPS DISCHARGE PRESSURE CHANNEL PT-10 CALIBRATION 1 15-Feb A0 9/4/86 EVAP COND BYPASS l l l l 1 16-Feb 5 11/6/92 SJAE AFTERCONDENSER VENT FLOW CHANNEL FIT-81 CAllBRATION 1 17-Feb 0 5/28/92 FEEDWATER HEATERS 2 SUPPLY HEADER CHANNEL PT-70 CALIBRATION 1 2-18A 0 1/30/88 CONDENSER HOTWELL LEVEL (NORTH) STANDPIPE 1 2-18B 0 1/30/88 CONDENSER HOTWELL LEVEL (NORTH) STANDPIPE 1 2-18C 0 10/10/87 CONDENSER HOTWELL LEVEL INDICATION (NORTH) 1 2-20B 0 3/10/87 CONDENSATE PUMPS DISCHARGE HEADER CATION CONDUCTIVITY 1 22-Feb 0 11/23/88 INNER S.OUTHEAST CONDENSER TRAY SPECIFIC CONDUCTIVITY (CEL-27) 1 23-Feb 1 11/23/88 OUTER SOUTHEAST CONDENSER TRAY SPECIFIC CONDUCTIVITY (CEL-28) 1 24-Feb 0 11/23/88 INNER SOUTHWEST CONDENSER TRAY SPECIFIC CONDUCTIVITY (CEL-29) 1 25-Feb 0 11/23/88 OUTER SOUTHWEST CONDENSER TRAY SPECIFIC CONDUCTIVITY (CEL-30) 1 26-Feb 2 11/23/88 OUTER NORTHEAST CONDENSER TRAY SPECIFIC CONDUCTIVITY (CEL-25) 1 27-Feb 0 11/23/88 INNER NORTHEAST CONDENSER TRAY SPECIFIC CONDUCTIVITY (CEL-26) 1 28-Feb 0 11/23/88 INNER NORTHWEST CONDENSER TRAY SPECIFIC CONDUCTIVITY (CEL-31) 1 2-29A 0 2/28/90 MAIN CONDENSER VACUUM (NORTH) CHANNEL 175 CAllBRATION 1 2-29B B0 10/1/86 COND STM DMP INTLK l l l l 1 2-30A 1 10/11/91 MAIN CONDENSER VACUUM (SOUTH) CHANNEL PT-176 CAllBRATION 1 2-30B 0 4/25/87 MAIN CONDENSER VACUUM 1 2-30C B0 10/1/86 FLASH TK ISO INTLK 1 2-30D 80 10/1/86 STM DMP LOGIC l 1 2-31A 0 6/17/91 CONDENSER HOTWELL TEMPERATURE CHANNELS TE-26 AND TE-27 CAllBRATION 1 Feb-33 2 4/6/92 CONDENSATE SUPPLY FLOW TO FEEDWATER HEATERS 1 & 2, CHANNEL FT-76 CAllBRATION 1 2-34K 0 4/22/93 CONDENSATE POLISHING CATION REGENERATION CONDUCTIVITY CHANNEL ANT-140 CAllBRATION 1 2-34L 0 3/7/91 CONDENSATE POLISHING ANION REGENERATION CONDUCTIVITY CHANNEL ANT-141 CAllBRATION 1 2-34N 1 6/5/93 CONDENSATE POLISHING ACID REGENERATION CONDUCTIVITY CHANNEL ANT-143 CALIBRATION 1 2-34P 1 6/5/93 CONDENSATE POLISHING CAUSTIC REGENERATION CONDUCTIVITY CHANNEL ANT-144 CALIBRATION 1 2-34R B0 1/8/87 CPS WST XFR PP PH l l l 1 2-448 0 8/26/88! CONDENSATE DUMP TANK PUMP AUTOMATIC START /STOP 8/9/93 Total # of Records: 3603 Page 4 of 91 PROCED EXL
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/ Unit Proc G Revc Date List of Procedures: Description 1 2-50A 1 3/10/93 CONDENSER PIT CWP TRIP LS-24 CAllBRATION 1 2-50B 1 3/10/93 CONDENSER PIT CWP TRIP LS-25 CAllBRATION 1 2-50C 1 3/10/93 CONDENSER PIT CWP TRIP LOGIC LS-16A/B CAllBRATION 1 2-50D 1 3/10/93 CONDENSER PIT CWP TRIP RELAY LS16X FUNCTIONAL TEST 1 2-528 0 7M7/89 CPS CAUSTIC HEATED DILUTION WATER CONTROL VALVE FCV-1040 CALIBRATION 1 Feb-54 0 7/26/90 CONDENSATE POLISHING SYSTEM ACID DAY TANK LEVEL CHANNEL Ll-130 CAllBRATION 1 Feb-55 0 4/19/93 CONDENSATE POLISHING SYSTEM CAUSTIC DAY TANK 1-1 LEVEL CAllBRATION 1 Feb-63 1 3/10/87 COND POLISHING WATER TO CATION REGEN l l l 1 2-64C 0 11/7/91 CONDENSATE DEMINERALIZER RESIN SEPARATOR & CATION REGEN SLUICE FCV-990 CALIBRATI 1 2-64F 0 11/26/90 CONDENSATE DEMINERALIZER ACID REGEN INLET VALVE FCV-993 CAllBRATIONl 1 2-64H 0 -1/7/91 CONDENSATE DEMINERALIZER CATION REFILL VENT VALVE FCV-995 CALIBRATION 1 2-64P O 10/29/91 CONDENSATE DEMINERALIZER RESIN SEPARATOR & CATION REGEN DRAIN FCV-1001 CAllBRATI 1 Feb-65 0 3/6/91 ANION REGENERATION TANK SERVICE WATER FT-349 CAllBRATION l 1 2-66B 0 4/8/92 ANION REGENERATION TANK BACKWASH WATER FCV-1006 CAllBRATiON 1 2-68A 0 3/22/88 FINAL RINSE WATER INLET l 1 2-688 0 3/22/88 SLUICE WATER FOR RESIN TRANSFER 1 2-68C 0 3/22/88 REFILL SERVICE WATER IN l 1 2-68D 0 3/22/88 MIXED RESIN WASTE OUTLET TO LOW CONDUCTIVITY WASTE TANK 1 2-68E O 3/22/88 MIXED RESIN TRANSFER TO CNDS DEMIN 1 2-68F 0 3/22188 PARTIAL DRAIN l 1 2-68G 0 3/22/88 AIR MIX AIR SUPPLY 1 2-68H 0 3/22/88 RESIN MIXING AND HOLDING TANK (VENT) 1 2-72C 0 2/7/92 CONDENSATE DEMINERALIZER WASTE TRANSFER PUMPS DISCHARGE FCV-1050 CAllBRATION 1 2-72E O 3/8/88 WASTE TRANSFER PUMPS RECIRC TO LOW CONDUCTIVITY WASTE TANK l 1 Feb-73 0 11/29/90 CONDENSATE DEMINERALIZER RECYCLE TO CONDENSER FCV-901 CAllBRATION 1 Feb-74 0 3/22/88 CONDENSATE DEMINERALIZER INFLUENT VESSEL #1 1 2-75A 0 3/1/88 CONDENSATE DEMINERALIZER INFLUENT VESSEL #1 1 2-75C 0 3/8/88 CONDENSATE DEMINERALIZER RECYCLE TO CONDENSER HOTWELL VESSEL #1 1 2-75E O 4/25/91 CONDENSATE DEMINERALIZER 1-1 SLUICE WATER DOWN-FLOW VALVE FCV-915 CAllBRATION 1 Feb-78 0 3/22/88 CONDENSATE DEMINERALIZER INFLUENT VESSEL #2 1 2-79A 0 3/1/88 CONDENSATE DEMINERALIZER INFLUENT VESSEL #2 1 2-79C 0 5/3/93 CONDENSATE DEMINERALIZER 1-2 RECYCLE TO CONDENSER HOTWELL FCV-925 CAllBRATION 1 Feb-84 0 3/22/88 CONDENSATE DEMINERALIZER INFLUENT VESSEL #3 1 2-85A 0 3/1/88 CONDENSATE DEMINERAllZER INFLUENT VESSEL #3 1 2-85B 0 12/17/90 CONDENSATE DEMINERAllZER 1-3 EFFLUENT VALVE FCV-935 CALIBRATION 1 2-85C 1 7/12/91 CONDENSATE DEMINERALIZER 1-3 OUTLET RECYCLE VALVE FCV-936 CALIBRATION 1 Feb-88 0 3/22/88 CONDENSATE DEMINERAllZER INFLUENT VESSEL #4 1 2-89A 0 3/1/88 CONDENSATE DEMINERALIZER INFLUENT VESSEL #4 1 2-89C 0 11/2/90 CONDENSATE DIMINERALIZER 1-4 OUTLET RECYCLE VALVE FCV-947 CAllBRATION 1 Feb-92, 0 3/22/88 CONDENSATE DEMINERAllZER INFLUENT VESSEL #5 l l l 8/9/93 Total # of Records: 3603 Page 5 of 91 PROCED.EXL t __ _ .- __ - . _ . _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ . _ _ _ . _ _ _ _ _ _
Unit Proc # Rev0 Date List of Procedures: Description 1 2-93A 0 3/1/88 CONDENSATE DEMINERALIZER INFLUENT VESSEL #5 l l 1 2-93B 0 3/6/91 CONDENSATE DEMINERALIZER VESSEL 1-5 EFFLUENT FCV-957 CALIBRATION 1 2-93C 0 9/17/90 CONDENSATE DEMINERAllZER 1-5 OUTLET RECYCLE VALVE FCV-958 CAllBRATION 1 Feb-96 0 3/22/88 CONDENSATE DEMINERAllZER INFLUENT VESSEL #6 1 2-97A 0 3/1/88 CONDENSATE DEMINERALIZER INFLUENT VESSEL #6 1 2-97C B0 10/28/86 CPS VSL 6 RECYC TO HOTWELL l l 1 2-100 0 3/22/88 CONDENSATE DEMINERAllZER INFLUENT VESSEL #7 1 2-101 A 0 3/1/88 CONDENSATE DEMINERALIZER INFLUENT VESSEL #7 1 1 2-1018 0 1/28/91 CONDENSATE DEMINERALIZER 1-7 EFFLUENT VALVE FCV-979 CAllBRATION 1 2-101 E O 7/15/91 CONDENSATE DEMIN VESSEL 1-7 SLUICE WATER FCV-981 CAllBRATION 1 2-101G 0 2/19/93 CONDENSATE DEMINERALIZER 1-7 TANGENTIAL SLUICE WATER FCV-983 CAllBRATION 1 2-105 0 4/12/91 CONDENSATE DEMINERAllZER INFLUENT MAIN HEADER FT-354 CAllBRATION l 1 2-106A 0 3/19/91 CONDENSATE POLISHING SYSTEM SUMP 1-1 LEVEL CHANNEL LS-26A CAllBRATION 1 2-1068 0 3/18/91 CONDENSATE POLISHING SYSTEM SUMP 1-2 LEVEL CHANNEL LS-501 A CAllBRATION 1 2-109A 0 3/14/89 CONDENSATE POLISHING SYSTEM HIGH CONDUCTIVITY WASTE TANK l 1 2-1098 0 3/14/89 CONDENSATE POLISHING SYSTEM LOW CONDUCTIVITY WASTE TANK } 1 2-110A 0 8/3/90 CONDENSATE POLISHING SYS ACID DAY TANK LEVEL CHANNEL LS-280A/B CAllBRATION 1 2-111 A 0 3/18/91 DEMIN VESSEL 1-1 RESIN TRAP DIFFERENTIAL PRESSURE CHANNEL CALIBRATION 1 2-1118 0 3/18/91 DEMIN VESSEL 1-2 RESIN TRAP DIFFERENTIAL PRESSURE CHANNEL CALIBRATION 1 2-111C 0 11/26/90 DEMIN VESSEL 1-3 RESIN TRAP DIFFERENTIAL PRESSURE CHANNEL PT-1003 CAllBRATION 1 2-111 D 0 3/18/91 DEMIN VESSEL 1-4 RESIN TRAP DIFFERENTIAL PRESSURE CHANNEL CAllBRATION 1 2-111E O 3/18/91 DEMIN VESSEL 1-5 RESIN TRAP DIFFERENTIAL PRESSURE CHANNEL CALIBRATION 1 2-111 F 0 3/18/91 DEMIN VESSEL 1-6 RESIN TRAP DIFFERENTIAL PRESSURE CHANNEL CAllBRATION 1 2-111G 0 3/18/91 DEMIN VESSEL 1-7 RESIN TRAP DIFFERENTIAL PRESSURE CHANNEL CAllBRATION 1 2-113 1 4/6/88 CNDS POLISHING DEMIN SLUICE WATER l l l l 1 2-115 0 4/13/93 CAUSTIC DILUTION HEAT EXCHANGER OUTLET TEMPERATURE CONTROL CHANNEL CAllBRATION 1 2-116 0 11/19/92 CAUSTIC STORAGE TANK CHANNEL TC-11 CAllBRATION l 1 2-117 0 2/6/92 WASTE TRANSFER PUMP DISCHARGE FCV-161 CAllBRATION 1 2-118J 0 1/2/91 CONDENSATE BOOSTER PUMP 1-1 LUBE OIL HEADER SUPPLY PS-143 CALIBRATION 1 2-119J 0 1/2/91 CONDENSATE BOOSTER PUMP 1-2 LUBE OIL HEADER SUPPLY PS-146 CALIBRATION 1 2-120J 0 1/2/91 CONDENSATE BOOSTER PUMP 1-3 LUBE OIL HEADER SUPPLY PS-149 CAllBRATION 1 2-134 0 4/16/88 WASTE WATER TREATMENT CARTRIDGE FILTER INLET l l l 1 6-Mar 0 10/19/89 FEEDWATER PUMPS 1-1 AND 1-2 SUCTION HDR PRESSURE CHANNEL PT-156 CAllBRATION 1 7-Mar 0 10/19/89 FWP 1-1 DISCHARGE PRESSURE CHANNEL PT-430 CAllBRATION l 1 8-Mar 0 10/19/89 FEEDWATER PUMP 1-2 DISCHARGE PRESSURE CHANNEL PT-431 CAllBRATION 1 9-Mar 1 6/2/89 AUX FEEDWATER PUMP 1-1 DISCHARGE PRESSURE CHANNEL PT-432 CALIBRATION 1 3-10A 0 9/20/90 FEEDWATER PUMP 1-1 SHAFT SEAL WATER DIFFERENTIAL PRESSURE PS-342 CALIBRATION 1 3-108 0 1/30/88 FEEDWATER PUMP 1-1 SHAFT WATER SEAL DIFFERENTIAL l l l l 1 3-10C 1 9/20/90 FEEDWATER PUMP 1-2 SHAFT SEAL WATER DIFFERENTIAL PRESSURE PS-343 CALIBRATION 1 3-10D 0 1/30/88 FEEDWATER PUMP 1-2 SHAFT WATER SEAL DIFFERENTIAL l l l l 8/9/93 Total # of Records: 3603 Page 6 of 91 PROCED.EXL
a Unit Proc c Rev0 Date , List of Procedures: Description 1 3-11 A 0 10/30/92 FEEDWATER PUMP 1-1 SHAFT WATER SEAL LEAKAGE RETURN PC-7 CALIBRATION 1 3-11B 0 10/30/92 FEEDWATER PUMP 1-2 SHAFT WATER SEAL LEAKAGE RETURN PC-8 CALIBRATION 1 3-12A 0 J/18/89 FEEDWATER PP 1-1 SUCTION / DISCHARGE DIFFERENTIAL TEMP CHANNEL TM-1 A/TM-1B 1 3-12B 0 8/18/89 FEEDWATER PP 1-2 SUCTION / DISCHARGE DIFFERENTIAL TEMP CHANNEL TM-2A/TM-28 1 3-13A.A 2 12/19/90 STEAM GENERATOR 1-1 FEEDWATER INLET TEMPERATURE CHANNEL 1192 CHANNEL CHECK 1 3-13A.B 3 2/11/91 STEAM GENERATOR 1-1 FEEDWATER INLET TEMPERATURE CHANNEL 1192 CAllBRATION l 1 3-138.A 3 12/19/90 STEAM GENERATOR 1-3 FEEDWATER INLET TEMPERATURE CHANNEL 1189 CHANNEL CHECK 1 3-138.8 4 2/11/91 STEAM GENERATOR 1-3 FEEDWATER INLET TEMPERATURE CHANNEL 1189 CALIBRATION l 1 3-13C.A 3 12/19/90 STEAM GENERATOR 1-4 FEEDWATER INLET TEMPERATURE CHANNEL 1190 CHANNEL CHECK 1 3-13C.B 4 2/11/91 STEAM GENERATOR 1-4 FEEDWATER INLET TEMPERATURE CHANNEL 1190 CALIBRATION l 1 3-13D.A 3 12/19/90 STEAM GENERATOR 1-2 FEEDWATER INLET TEMPERATURE CHANNEL 1191 CHANNEL CHECK 1 3-13D.B 4 2/11/91 STEAM GENERATOR 1-2 FEEDWATER INLET TEMPERATURE CHANNEL 1191 CALIBRATION 1 3-14E 5 10/1/91 FEEDWATER HEATERS 1 OUTLET HEADER PRESSURE CHANNEL PT-508 CAllB 1 3-14G 2 10/1/91 FEEDWATER HEATERS 1 OUTLET HEGER PRESSURE CHANNEL PT-508A CALIB 1 3-14H 2 10/1/91 FEEDWATER HEATERS 1 OUTLET HEADER PRESSURE CHANNEL PT-508B CAllB 1 3-16A 1 11/16/92 MAIN FEEDWATER PUMP 1-1 RECIRCULATION FLOW CONTROL PS-155 CAllBRATION 1 3-16B 1 3/29/93 MAIN FEEDWATER PUMP 1-1 RECIRC FLOW CONTROL CHANNEL FT-14 CAllBRATION 1 3-17A 1 9/25/92 MAIN FEEDWATER PUMP 1-2 RECIRCULATION FLOW CONTROL PS-156 CALIBRATION 1 3-178 1 3/10/93 MAIN FEEDWATER PUMP 1-2 RECIRC FLOW CONTROL CHANNEL FT-15 CAllBRATION 1 3-21.A 1 3/4/91 FEEDWATER HEATER 1-1 A OUTLET TEMPERATURE CHANNEL 933 CHANNEL CHECK 1 3-21.B 2 3/4/91 FEEDWATER HEATER 1-1 A OUTLET TEMPERATURE CHANNEL 933 CAllBRATION l 1 3-22.A 1 3/4/91 FEEDWATER HEATER 1-1B OUTLET TEMPERATURE CHANNEL 934 CHANNEL CHECK 1 3-22.B 2 3/4/91 FEEDWATER HEATER 1-1B OUTLET TEMPERATURE CHANNEL 934 CAllBRATION l 1 3-23.A 1 3/4/91 FEEDWATER HEATER 1-1C OUTLET TEMPERATURE CHANNEL 935 CHANNEL CHECK t 3-23.B 2 3/4/91 FEEDWATER HEATER 1-1C OUTLET TEMPERATURE CHANNEL 935 CALIBRATION 1 25-Mar 0 1/15/92 AUX FW AMMONIA TANK 1-1 LOW LEVEL ALARM LS-47 CAllBRATION 1 26-Mar 0 1/15/92 AUX FW HYDRAZINE TANK 1-1 LOW LEVEL ALARM LS-48 CALIBRATION 1 27-Mar 0 5/8/92 FEED PUMP SUCTION HEADER PS-19 CAllBRATION l 1 30-Mar 1 3/18/93 FEEDWATER HEATERS RECIRC TO MAIN CONDENSER FCV-420 CALIBRATION 1 Mar-34 1 7/2/88 AUX FEEDWATER PUMP 1-1 SUCTION LOW PRESSURE ALARM 1 Mar-35 1 7/2/88 AUX FEEDWATER PUMP 1-2 SUCTION LOW PRESSURE ALARM 1 Mar-36 1 7/2/88 AUX FEEDWATER PUMP 1-3 SUCTION LOW PRESSURE ALARM 1 3-108 2 8/25/89 AUXILIARY FEEDWATER PUMP 1-2 DISCHARGE PRESSURE CHANNEL PT-433 CAllBRATION 1 3-111 2 8/25/89 AUXILIARY FEEDWATER PUMP 1-3 PUMP DISCHARGE PRESSURE CHANNEL PT-434 CALIBRATION 1 3-117 0 2/19/92 AUX FEEDWATER LEAD #1 CHANNEL TE-117 CALIBRATION 1 3-118 0 2/19/92 AUX FEEDWATER LEAD #2 CHANNEL TE-118 CALIBRATION 1 3-119 0 2/19/92 AUX FEEDWATER LEAD #3 CHANNEL TE-119 CALIBRATION 1 3-120 0 2/19/92 AUX FEEDWATER LEAD #4 CHANNEL TE-120 CALIBRATION 1 3-172 1 2/21/91 FEEDWATER HYDRAZINE ANALYZER CHANNEL ANT-172 CAllBRATION 1 3-706 1 10/18/89 MAIN FEEDWATER PUMP 1-1 DISCHARGE PRESSURE SWITCH PS-706 CAllBRATION 8/9/93 Total # of Records: 3603 Page 7 of 91 PROCED.EXL
r-Unit Proc # RevC Date List of Procedures: Description 1 3-707 1 10/18/89 MAIN FEEDWATER PUMP 1-2 DISCHARGE PRESSURE SWITCH PS-707 CAllBRATION 1 3-708 1 10/18/89 MAIN FEEDWATER PUMP 1-1 DISCHARGE PRESSURE SWITCH PS-708 CALIBRATION 1 3-709 1 10/18/89 MAIN FEEDWATER PUMP 1-2 DISCHARGE PRESSURE SWITCH PS-709 CAllBRATION 1 3-710 1 10/18/89 MAIN FEEDWATER PUMP 1-1 DISCHARGE PRESSURE SWITCH PS-710 CALIBRATION 1 3-711 1 10/18/89 MAIN FEEDWATER PUMP 1-2 DISCHARGE PRESSURE SWITCH PS-711 CALIBRATION 1 4-7A 1 1/30/92 MAIN FEEDWATER PUMP 1-2 DRIVE TURBINE HRH STEAM FLOW CHANNEL FT-136 CAllBRATION 1 4-78 1 1/30/92 MAIN FEEDWATER PUMP 1-1 DRIVE TURBINE HRH STEAM FLOW CHANNEL FT-135 CAllBRATION 1 4-8A 1 8/25/89 STEAM GENERATOR 1-1 BLOWDOWN SAMPLE ISOLATION VALVE FCV-760 CAllBRATION 1 4-8B 0 3/19/88 STEAM GENERATOR BLOWDOWN SAMPLE ISOLATION VALVE (IN CONTAINMENT)l 1 4-8C 0 3/19/88 STEAM GENERATOR BLOWDOWN SAMPLE ISOLATION VALVE (IN CONTAINMENT) FCV-762 1 4-8D 0 3/19/88 STEAM GENERATOR BLOWDOWN SAMPLE ISOLATION VALVE (IN CONTAINMENT){ 1 4-8E O 3/2/91 SG 1-4 BLOWDOWN SAMPLE CONTAINMENT ISOLATION VALVE FCV-244 CAllBRATION 1 4-8F 0 8/24/90 SG 1-3 BLOWDOWN SAMPLE CONTAINMENT ISOLATION VALVE FCV-246 CAllBRATION 1 4-8G 0 10/31/89 STEAM GENERATOR 1-2 BLOWDOWN SAMPLE CONTAINMENT ISOLATION VALVE FCV-248 _ 1 4-8H 1 6/19/91 SG 1-1 BLOWDOWN SAMPLE CONTAINMENT ISOLATION VALVE FCV-250 CAllBRATION 1 4-8J 0 10/10/92 STEAM GENERATOR 1-4 BLOWDOWN TANK INLET ISOLATION VALVE FCV-160 CAllBRATION 1 4-8K 0 10/10/92 STEAM GENERATOR 1-3 BLOWDOWN TANK INLET ISOLATION VALVE FCV-157 CAllBRATION 1 4-8L 0 10/10/92 STEAM GENERATOR 1-2 BLOWDOWN TANK INLET ISOLATION VALVE FCV-154 CAllBRATION 1 4-8M 0 10/10/92 STEAM GENERATOR 1-1 BLOWDOWN TANK INLET ISOLATION VALVE FCV-151 CAllBRATION 1 4-9A 0 3/10/88 S/G 1-1 MAIN ISOLATION BYPASS VALVE l 1 4-98 0 3/10/88 S/G 1-2 MAIN ISOLATION BYPASS VALVE (FCV-24) 1 4-9C 0 3/10/88 S/G 1-3 MAIN ISOLATION BYPASS VALVE (FCV-23) 1 4-9D 0 3/10/88 S/G 1-4 MAIN ISOLATION BYPASS VALVE (FCV-22) 1 4-10A 5 7/7/93 MSIV FCV-41 POSITION SWITCH CAllBRATION 1 4-10B 5 7/7/93 MSIV FCV-42 POSITION SWITCH CAllBRATION 1 4-10C 5 7/7/93 MSIV FCV-43 POSITION SWITCH CALIBRATION 1 4-10D 5 7/7/93 MSIV FCV-44 POSITION SWITCH CAllBRATION 1 4-11 A 0 1/2/91 HP TURBINE STEAM DRAINS AUTO CONTROL PRESSURE SWITCH PS-40 CAllBRATION 1 4-11D 0 12/17/90 MAIN TURBINE HP CONTROL VALVE INLET DRAIN LEAD 1 FCV-149 CAllBRATION 1 4-11E O 12/17/90 MAIN TURBINE HP CONTROL VALVE INLET DRAIN LEAD 4 FCV-150 CALIBRATION 1 4-12A 0 3/22/88 MSR REHEAT CONTROL SYSTEM l 1 4-12E O 3/22/88 MSR 1-1 A HP INLET BYPASS CONTROL VALVE 1 4-12F 0 3/18/88 MSR 1-18 HP INLET BYPASS CONTROL VALVE 1 4-12G 0 3/18/88 MSR 1-1C HP INLET BYPASS CONTROL VALVE 1 4-12H 0 3/18/88 MSR 1-2A HP INLET BYPASS CONTROL VALVE 1 4-12J 0 3/18/88 MSR 1-28 HP lNLET BYPASS CONTROL VALVE 1 4-12K 0 3/18/88 MSR 1-2C HP INLET BYPASS CONTROL VALVE 1 4-12P O 3/18/88 MSR 1-1 A HP MAIN INLET CONTROL VALVE 1 4-12R 0 3/18/88 MSR 1-18 HP MAIN INLET CONTROL VALVE 1 4-12S 0 3/18/88 MSR 1-1C HP MAIN INLET CONTROL VALVE l 8/9/93 Total # of Records: 3603 Page 8 of 91 PROCED.EXL 1
Unit Proc 0 Rev0 Date List of Procedures: Description 1 4-12T 0 3/18/88 MSR 1-2A HP MAIN INLET CONTROL VALVE 1 4-12U 0 3/18/88 MSR 1-2B HP MAIN INLET CONTROL VALVE 1 4-12V 0 3/18i88 MSR 1-2C HP MAIN INLET CONTROL VALSE 1 4-13AA B0 10/28/86 E MSR 2C LP STM TO COND 1 4-138 B0 10/24/86 E MSR 2A HP STM TO HTR 1 1 4-13C B0 10/24/86 E MSR 2B HP STM TO HTR 1 1 4-13CC B0 10/28/86 W MSR 1 A LP STM TO HTR 2 1 4-13D B0 10/24/86 E MSR 2C HP STM TO HTR 1 1 4-13DD B0 10/24/86 W MSR 1B LP STM TO HTR 2 1 4-13EE B0 10/24/86 W MSR 1C LP STM TO HTR 2 1 4-13F B1 10/28/86 E MSR 2A HP STM TO COND 1 4-13G B0 10/28/86 E MSR 2B HP STM TO COND 1 4-13GG B0 10/28/86 W MSR 1 A LP STM TO COND 1 4-13H B0 10/28/86 E MSR 2C HP STM TO COND 1 4-13HH B0 10/28/86 W MSR 1B LP STM TO COND 1 4-13JJ B0 10/28/86 W MSR 1C LP STM TO COND 1 4-13K B0 11/7/86 W MSR 1 A HP STM TO HTR 1 1 4-13L B0 11/7/86 W MSR 1B HP STM TO HTR 1 1 4-13M B0 11/7/86 W MSR 1C HP STM TO HTR f 1 4-13P B0 10/28/86 W MSR 1 A HP STM TO COND 1 4-13R B0 10/28/86 W MSR 1B HP STM TO COND 1 4-13S B0 10/28/86 W MSR 1C HP STM TO COND 1 4-13U B0 10/24/86 E MSR 2A LP STM TO HTR 2 1 4-13V B0 10/24/86 E MSR 2B LP STM TO HTR 2 1 4-13W B0 10/24/86 E MSR 2C LP STM TO HTR 2 1 4-13Y B0 10/28/86 E MSR 2A LP STM TO COND 1 4-13Z B0 10/28/86 E MSR 2B LP STM TO COND 1 4-14B A0 9/11/86 W MSR 1 A PURGE 1 4-14C A0 9/11/86 W MSR 1B PURGE 1 4-14D A0 9/11/86 W MSR 1C PURGE 1 4-14F A0 9/11/86 E MSR 2A PURGE 1 4-14G A0 9/11/86 E MSR 2B PURGE 1 4-14H A0 9/11/86 E MSR 2C PURGE 1 4-15A 1 11/15/89 MAIN TURBINE EH EMERGENCY TRIP HEADER PRESSURE CHANNEL PS-371 CALIBRATION 1 4-15G 0 10/22/92 HP TURBINE MAIN STEAM LEAD #2 STOP VALVE BYPASS FCV-3 CALIBRATION 1 4-15H 0 10/22/92 HP TURBINE MAIN STEAM LEAD #3 STOP VALVE BYPASS FCV-11 CAllBRATION 1 4-15J 0 10/22/92 HP TURBINE MAIN STEAM LEAD #4 STOP VALVE BYPASS FCV-12 CAllBRATION 1 4-15K 0 10/22/92 HP TURBINE MAIN STEAM LEAD #1 STOP VALVE BYPASS FCV-13 CAllBRATION 1 16-Apr 2 12/29/92 MAIN TURBINE-GENERATOR ANTI-MOTORING PROTECTION PS-30 CAllBRATION 1 4-17A A1 9/2/86 MSR 1 A LP DRN TK l } l l l l 8/9/93 Total # of Records: 3603 Page 9 of 91 PROCED.EXL
l Unit Proc 0 Rev0 Date List of Procedures: Description 1 4-17C B2 11/7/86 MSR 1 A LP DRN TK DMP 1 4-17D A1 9/2/86 MSR 1 A LP DRN TK TO HTR 2 1 4-17E A1 9/2/86 MSR 1B LP DRN TK HIA 1 4-17G B2 11/7/86 MSR 18 LP DRN TK DMP 1 4-17H A1 9/2/86 MSR 1B LP DRN TK TO HTR 2 1 4-17J A1 9/2/86 MSR 1C LP DRN TK l 1 4-17L B2 11R/86 MSR 1C LP DRN TK DMP 1 4-17M A1 9/2/86 MSR 1C LP DRN TK TO HTR 2 1 4-18A A1 9/2/86 MSR 2A LP DRN TK LOA 1 4-188 A1 9/2/86 MSR 2A LP DRN TK HlA 1 4-18C B2 11/7/86 MSR 2A LP DRN TK DMP 1 4-18D A1 9/2/86 MSR 2A LP DRN TK TO HTR 2 1 4-18E A1 9/2/86 MSR 2B LP DRN TK LOA 1 4-18G B2 116/86 MSR 2B LP DRN TK DMP 1 4-18H A1 9/2/86 MSR 2B LP DRN TK TO HTR 2 1 4-18J A1 9/2/86 MSR 2C LP DRN TK l 1 4-18L B2 11/7/86 MSR 2C LP DRN TK DMP 1 4-18M A1 9/2/86 MSR 2C LP DRN TK TO HTR 2 1 4-19A B2 10/21/86 MSR 1 A HP DRN TK LOA 1 4-19C B2 11/1/88 MSR 1 A HP DRN TK DMP 1 4-19D 0 7/17/91 VEST HIGH PRESSURE MSR DRAIN TANK 1-1 A LEVEL CONTROL LC-147 CAllBRATION 1 4-19E B2 10/21/86 MSR 1B HP DRN TK LOA l l 1 4-19G 0 2/19/89 1-1B MSR HP DRAIN TANK DUMP" CONTROL" 1 4-19J B2 10/21/86 MSR 1C HP DRN TK LOA 1 4-19L B2 11/1/86 MSR 1C HP DRN TK DMP 1 4-20A B2 11 6/86 MSR 2A HP DRN TK LOA 1 4-20C B2 11/7/86 MSR 2A HP DRN TK DMP 1 4-20D B2 11/6/86 MSR 2A HP DRN TK TO HTR 1 1 4-20E B2 11/7/86 MSR 2B HP DRN TK LOA 1 4-20G 0 2/19/89 1-2B MSR HP DRAIN TANK DUMP" CONTROL" 1 4-20H B2 11 6/86 MSR 2B HP DRN TK TO HTR 1 1 4-20J B2 11 6/86 MSR 2C HP DRN TK LOA 1 4-20K A1 9/2/86 MSR 2C HP DRN TK HlA 1 4-20L B2 11R/86 MSR 2C HP DRN TK DMP 1 4-20M B2 11R/86 MSR 2C HP DRN TK TO HTR 1 1 4-21 A 1 2/1/93 WEST REHTRS LP HTG STM DRIP POT DRAIN VALVE LCV-21 CAllBRATION 1 4-21C 1 2/9/93 EAST REHTRS LP STM UPSTREAM DRIP POT DRAIN VALVE LCV-22 CA,LIBRATION 1 4-21E 1 3/8/93 EAST REHEATERS LP STEAM DOWNSTREAM DRIP POT DRAIN LCV-23 CAllBRATION 1 4-22A 1 7/27/89 MAIN STEAM LEAD 1 DRIP POT DRAIN VALVE LCV-143 CALIBRATION 1 4-22C 0 3/9/88 MAIN STEAM LEAD 2 DRIP POT DRAIN l l l 8/9/93 Total # of Records: 3603 Page 10 of 91 PROCED.EXL ________m_m_ __ m __.._-_.-________.______________m _ - _ _ _ _ _ _ _ _ _ _ - _
t Unit Proc 0 Rev0 Date List of Procedures: Description l 1 4-22E O 3/9/88 MAIN STEAM LEAD 3 DRIP POT DRAIN j 1 4-22G 0 3/9/88 MAIN STEAM LEAD 4 DRIP POT DRAIN ! 1 4-23A 0 6/3/91 40% STEAM DUMP HEADER DRAIN VALVE LCV-144 CALIBRATION 1 4-23C 0 6/3/91 40% STEAM DUMP HEADER DRAIN VALVE LCV-145 CALIBRATION 1 4-23D 1 12/30/92 EAST 40% STEAM DUMP 1 DRIP LEG DRAIN LS-145A & B CALIBRATION 1 4-24A 0 12/16/87 MAIN TURB LP C" LOW LOAD EXTRACTION STEAM" 1 4-24B 0 12/16/87 HEATER 4A EXTRACTION STEAM DRIP POT DRAIN 1 4-25A A1 8/29/86 MSR 1 A HRH STM OUT 1 4-25B A1 8/29/86 MSR 2A HRH STM OUT 1 4-26A 0 2/26/88 WEST REHEATER 1 A HP. HEATING STEAM 1 4-268 0 2/26/88 EAST REHEATER 2A HP. HEATING STEAM 1 4-27A 0 11/23/88 REHTRS W COLD REHT HDR PRESS 1 4-278 0 11/23/88 REHTRS E COLD REHT HDR PRESS 1 4-27C 0 11/23/88 REHTR 1-1B HOT REHT PRESS 1 4-27D 0 11/23/88 REHTR 1-28 HOT REHT PRESS 1 4-27E O 11/23/88 REHTR 1-1C HOT REHT PRESS 1 4-27F 0 11/23/8B REHTR 1-2C HOT REHT PRESS 1 4-27G 0 11/23/88 FW HTR 1-3A EXT STM PRESS 1 4-27H 0 11/23/88 FW HTR 1-3B EXT STM PRESS 1 4-27J 0 11/23/88 FW HTR 1-3C EXT STM PRESS 1 4-27K 0 11/23/88 FW HTR 1-4A EXT STM PRESS 1 4-27L 0 11/23/88 FW HTR 1-4B EXT STM PRESS 1 4-27M 0 11/23/88 FW HTR 1-4C EXT STM PRESS 1 4-28A B0 10/24/86 MSR 1 A HOT REHEAT 1 4-288 B0 10/24/86 MSR 1B HOT REHEAT 1 4-28C B0 10/24/86 MSR 1C HOT REHEAT 1 4-28D B0 10/24/86 MSR 2A HOT REHEAT 1 4-28E B0 10/24/86 MSR 2B HOT REHEAT 1 4-28F B0 10/24/86 MSR 2C HOT REHEAT 1 Apr-33 1 10/14/89 MAIN TURBINE OVERSPEED PROTECTION CHANNEL PT-9 CAllBRATION 1 4-36A 3 10% STEAM DUMP VALVE PCV-19 CALIBRATION 1 4-36B 2 10% STEAM DUMP VALVE PCV-20 CAllBRATION 1 4-36C 2 10% STEAM DUMP VALVE PCV-21 CAllBRATION 1 4-36D_ 3 10% STEAM DUMP VALVE PCV-22 CALIBRATION 1 4-36E 3 7/7/93 STEAM GENERATOR 1-1 MAIN STEAM PRESSURE CHANNEL PT-516A CALIBRATION 1 4-36F 3 7/7/93 STEAM GENERATOR 1-2 MAIN STEAM PRESSURE CHANNEL PT-526A CALIBRATION 1 4-36G 3 7/7/93 STEAM GENERATOR 1-3 MAIN STEAM PRESSURE CHANNEL PT-536A CALIBRATION 1 4-36H 3 7/7/93 STEAM GENERATOR 1-4 MAIN STEAM PRESSURE CHANNEL PT-546A CALIBRATION 1 4-37A 2 4/13/89 CAllBRATION OF 35% STEAM DUMP VALVE, PCV-49 1 4-37B 2 4/13/89 CAllBRATION OF 35% STEAM DUMP VALVE, PCV-50 8/9/93 Total # of Records: 3603 Page 11 of 91 PROCED.EXL
t l Unit Proc 0 Rev # Date List of Procedures: Description 1 4-37C 2 4/13/89 CALIBRATION OF 35% STEAM DUMP VALVE, PCV-51 1 4-37D 2 4/13/89 CAllBRATION OF 35% STEAM DUMP VALVE, PCV-52 [ 1 4-37E 2 4/13/89 CAllBRATION OF 35% STEAM DUMP VALVE, PCV-53 l 1 4-37F 2 4/13/89 CAllBRATION OF 35% STEAM DUMP VALVE, PCV-54 ! 1 4-37G 2 4/13/89 CAllBRATION OF 35% STEAM DUMP VALVE, PCV-65 i 1 4-37H 2 4/13/89 CAllBRATION OF 35% STEAM DUMP VALVE, PCV-66 1 4-37J 2 4/13/89 CAllBRATION OF 35% STEAM DUMP VALVE, PCV-67 1 4-38A 2 4/13/89 CAllBRATION OF 40% STEAM DUMP VALVE, PCV-1 1 4-38B 2 4/13/89 CALIBRATION OF 40% STEAM DUMP VALVE, PCV-3 1 4-38C 2 4/13/89 CALIBRATION OF 40% STEAM DUMP VALVE, PCV-6 1 4-38D 3 4/13/89 CALIBRATION OF 40% STEAM DUMP VALVE, PCV-8 1 4-38E 2 4/13/89 CALIBRATION OF 40% STEAM DUMP VALVE, PCV-2 1 4-38F 2 4/13/89 CALIBRATION OF 40% STEAM DUMP VALVE, PCV-5 1 4-38G 2 4/13/89 CAllBRATION OF 40% STEAM DUMP VALVE, PCV-4 1 4-38H 2 4/13/89 CAllBRATION OF 40% STEAM DUMP VALVE, PCV-7 1 4-38J 3 4/13/89 CALIBRATION OF 40% STEAM DUMP VALVE, PCV-9 1 4-38K 2 4/13/89 CAllBRATION OF 40% STEAM DUMP VALVE, PCV-10 1 4-38L 2 4/13/89 CAllBRATION OF 40% STEAM DUMP VALVE, PCV-11 1 4-38M 2 4/13/89 CALIBRATION OF 40% STEAM DUMP VALVE, PCV-12 1 4-41 B 0 3/22/88 LOAD TRANSIENT BYPASS l l l 1 4-41C 3 1/2/91 MAIN TURBINE FIRST STAGE PRESSURE CHANNEL PT-8 CALIBRATION 1 4-43A B0 10/24/86 MN TURB STM LD 3 l l l l l 1 4-44A 4 7/17/92 MAIN FEEDWATER REGULATING VALVE FCV-510 CHANNEL CAllBRATION 1 4-448 6 10/29/92 BYPASS FEEDWATER REGULATING VALVE FCV-1510 CHANNEL CAllBRATION 1 4-45A 4 7/17/92 MAIN FEEDWATER REGULATING VALVE FCV-520 CHANNEL CALIBRATION 1 4-45B 6 10/29/92 BYPASS FEEDWATER REGULATING VALVE FCV-1520 CHANNEL CAllBRATION 1 4-46A 4 7/17/92 MAIN FEEDWATER REGUMTING VALVE FCV-530 CHANNEL CAllBRATION 1 4-46B 6 10/29/92 BYPASS FEEDWATER REGULATING VALVE FCV-1530 CHANNEL CAllBRATION 1 4-47A 4 7/17/92 MAIN FEEDWATER REGULATING VALVE FCV-540 CHANNEL CAllBRATION 1 4-478 6 10/29/92 BYPASS FEEDWATER REGULATING VALVE FCV-1540 CHANNEL CAllBRATION 1 Apr-50 2 3/10/93 STEAM GENERATOR HEADER PRESSURE CHANNEL PT-507 CALIBRATION 1 4-53A A0 9/3/86 STM GEN FLASH TK 1 4-55A A1 8/29/86 STM GEN FLASH TK 1 4-55C A1 9/23/86 STM GEN 1 CLNUP ISO 1 4-55D A2 9/23/86 STM GEN 2 CLNUP ISO 1 4-55E A2 9/23/86 STM GEN 3 CLNUP ISO 1 4-55F A2 9/23/88 STM GEN 4 CLNUP ISO 1 Apr-56 1 CALIBRATION OF STEAM GENERATOR 1-1 BLOWDOWN FLOW TRANSMITTER FT-48 1 Apr-57 0 CAllBRATION OF STEAM GENERATOR 1-2 BLOWDOWN FLOW TRANSMITTER FT-49 1 Apr-58 1 CAllBRATION OF STEAM GENERATOR 1-3 BLOWDOWN FLOW TRANSMITTER FT-60 8/9/93 Total # of Records: 3603 Page 12 of 91 PROCED.EXL i
Unit Proc # RevO Date List of Procedures: Description 1 Apr-59 1 CALIBRATION OF STEAM GENERATOR 1-4 BLOWDOWN FLOW TRANSMITTER FT-51 1 Apr-67 0 6/19/89 STEAM GENERATOR FLASH TANK PRESSURE CONTROL CHANNEL PCV-797 CAllBRATION 1 Apr-89 0 7/26/92 STEAM GENERATOR BLOWDOWN DEMIN OUTLET HEADER FLOW CHANNEL FT-97 CAllBRATION 1 4-99A 0 9/4/87 STEAM GENERATOR BLOWDOWN DEMIN 1-1 INFLUENT PRESSURE 1 4-998 0 9/4/87 STEAM GENERATOR BLOWDOWN DEMIN 1-2 INFLUENT PRESSURE 1 4-101 A 1 1/11/89 STEAM GENERATOR BLOWDOWN DEMIN 1-1 DIFFERENTIAL PRESSURE 1 4-1018 1 12/13/88 STEAM GENERATOR BLOWDOWN DEMIN 1-2 DIFFERENTIAL PRESSURE 1 4-103 0 2/29/92 WEST MSR 1-1 A LOW PRESSURE HEATING STEAM INLET FLOW CHANNEL FT-20 CALIBRATION 1 4-104 0 2/29/92 WEST MSR 1-1B LOW PRESSURE HEATING STEAM INLET FLOW CHANNEL FT-21 CAllBRATION 1 4-105 0 2/29/92 WEST MSR 1-1C LOW PRESSURE HEATING STEAM INLET FLOW CHANNEL FT-22 CALIBRATION 1 4-106 0 2/29/92 EAST MSR 1-2A LOW PRESSURE HEATING STEAM INLET FLOW CHANNEL FT-23 CAllBRATION 1 4-107 0 2/29/92 EAST MSR 1-28 LOW PRESSURE HEATING STEAM INLET FLOW CHANNEL FT-24 CALIBRATION 1 4-108 0 2/29/92 EAST MSR 1-2C LOW PRESSURE HEATING STEAM INLET FLOW CHANNEL FT-25 CAllBRATION 1 4-226A 1 2/5/91 STEAM GENERATOR 1-1 LEVEL CHANNEL LT-516 (DEDICATED SHUTDOWN PANEL) CALIBRATION 1 4-2268 1 2/5/91 STEAM GENERATOR 1-2 LEVEL CHANNEL LT-526 (DEDICATED SHUTDOWN PANEL) CAllBRATION 1 4-226C 2 11/4/92 STEAM GENERATOR 1-3 LEVEL CHANNEL LT-536 (DEDICATED SHUTDOWN PANEL) CALIBRATION 1 4-226D 1 2/5/91 STEAM GENERATOR 1-4 LEVEL CHANNEL LT-546 (DEDICATED SHUTDOWN PANEL) CAllBRATION 1 4-303 0 10/9/92 MAIN TURBINE FIRST STAGE PRESSURE CHANNEL PT-505A CAllBRATION 1 4-304 0 10/9/92 MAIN TURBINE FIRST STAGE PRESSURE CHANNEL PT-506A CAllBRATION 1 5-1 A A1 8/22/86 FW HTR 1 A HIA l l l l l l 1 5-1B 0 10/9/92 FEEDWATER HEATER 1-1 A DUMP LEVEL CONTROL LCV-28 CAllBRATION 1 5-1C A1 8/22/86 FW HTR 1 A DRIPS 1 5-2A A1 8/22/86 FW HTR 1B HlA 1 5-28 B2 11/14/86 FW HTR 1B DUMP 1 5-2C A1 8/22/86 FW HTR 18 DRIPS 1 5-3A A1 8/22/86 FW HTR 1C HlA 1 5-38 B2 11/14/86 FW HTR 1C DUMP 1 5-3C A1 8/22/86 FW HTR 1C DRIPS 1 5-4A A1 8/25/86 FW HTR 2A HIA 1 5-4B A1 8/25/86 FW HTR 2A DRIPS 1 5-5A A1 8/25/86 FW HTR 2B HIA 1 5-5B A1 8/25/86 FW HTR 28 DRIPS 1 5-6A A1 8/25/86 FW HTR 2C HIA 1 5-6B A1 8/25/86 FW HTR 38 DRIPS 1 5-7A A1 8/26/86 FW HTR 3A HlA 1 5-7C A1 8/26/86 FW HTR 3A DRIPS 1 5-8A A1 8/26/86 FW HTR ?B HlA 1 5-8C A1 8/26/86 FW HTR 3B DRIPS , 1 5-9A A1 8/26/86 FW HTR 3C HlA 1 5-9C A1 8/26/86 FW HTR 3C DRIPS 8/9/93 Total # of Records: 3603 Page 13 of 91 PROCED.EXL l _ _ _ _ _ _ _ _ _ _ _ _ _ _ - . - - - _ _ _ - - - - - - - - - - - - - _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ . - _ _ _ _ _ _ _ - - _ _ - . - - - _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ - . _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ - - _ - - _____ _J
Ie Unit Proc # RevO Date List of Procedures: Descnption 1 5-10A A1 8/26/86 FW HTR 4A HlA i 1 5-10B B2 11/14/86 FW HTR 4A DUMP 1 5-10C A1 8/26/86 FW HTR 4A DRIPS 1 5-11 A A1 8/26/86 FW HTR 48 HlA 1 5-11 B B2 11/14/86 FW HTR 4B DUMP 1 5-11C A1 8/26/86 FW HTR 4B DRIPS 1 5-12A A1 8/26/86 FW HTR 4C HlA 1 5-12B B2 11/14/86 FW HTR 4C DUMP 1 5-12C 0 4/13/89 FEEDWATER HEATER 1-4C DRIP CONTROL CHANNEL LC-33 CAllBRATION 1 5-13A A1 8/26/86 FW HTR SA HIA 1 5-138 B2 11/14/86 FW HTR 5A DUMP 1 5-13C A1 8/26/86 FW HTR SA DRIPS 1 5-14A A1 8/26/86 FW HTR SB HlA 1 5-14B B2 11/14/86 FW HTR SB DUMP 1 5-14C A1 8/26/86 FW HTR SB DRIPS 1 5-15A A1 8/26/86 FW HTR SC HIA 1 5-158 82 11/14/86 FW HTR SC DUMP 1 5-15C A1 8/26/86 FW HTR SC DRIPS 1 5-16A 0 2/1/90 HEATER #2 DRAIN TANK PUMP DISCHARGE PRESSURE CHANNEL PT-89 CALIBRATION 1 5-17A 0 2/3/89 CAllBRATION OF HEATER #2 DRAIN TANK LEVEL CHANNEL LT-94 l 1 5-17B 0 3/14/89 CAllBRATION OF HEATER #2 DRAIN TANK LEVEL CONTROL CHANNEL LT-147 1 5-17C 0 4/20/89 HEATER #2 DRAIN TANK DUMP CONTROL CHANNEL LC-81 CALIBRATION 1 5-17D 0 4/20/89 HEATER #2 DRAIN TANK HIGH LEVEL CHANNEL CAllBRATION 1 5-17E O 5/22/89 HEATER #2 DRAIN TANK LOW LEVEL CHANNEL CAllBRATIONl 1 18-May 1 6/5/89 HEATER #2 DRAIN TANK PUMP SUCTION PRESSURE CHANNEL PT-88 CALIBRATION 1 19-May 1 12/18/89 HEATER #2 DRAIN TANK PUMP DISCHARGE FLOW CHANNEL FT-80 CAllBRATION 1 5-20A A1 8/26/86 FW HTR 6 DRN TK HlA 1 5-20B A1 8/26/86 FW HTR 6 DRN TK DUMP 1 5-20C A1 8/26/86 FW HTR 6 DRN TK DRIPS 1 5-26A 0 2/1/93 FEEDWTR HTR 1-2 EXTRACTION STEAM LINE UPSTRM DRIP POT DRN LCV-132 CAllBRATION 1 5-27A 0 2/4/93 FW HTR 1-2 EXTRACTION STEAM DOWNSTREAM DRIP POT DRAIN LCV-133 CALIBRATION 1 5-34A 0 3/22/88 FEEDWATER HEATER 1-1 A CNDS DRIPS 1 5-34B 0 3/22/88 FEEDWATER HEATER 1-1B CNDS DRIPS 1 5-34C 0 3/22/88 FEEDWATER HEATER 1-1C CNDS DRIPS 1 5-35A A1 8/25/86 MSR 1 A SHELL l l 1 5-35B 0 4/11/89 MSR 1-1 A SHELL LEVEL CONDENSER DUMP CHANNEL LC-171 CALIBRATION 1 5-35C A1 8/26/86 MSR 1 A SHELL TO DRN 1 5-36A A1 8/26/86 MSR 1B SHELL l 1 5-368 A1 9/29/86 MSR 1B SHELL DUMP 1 5-36C A1 8/26/86 MSR 1B SHELL TO DRN 8/9/93 Total # of Records: 3603 Page 14 of 91 PROCED.EXL I
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- l I Unit Proc 0 Revc Date List of Procedures: Description l
l 1 5-37A A1 8/26/86 MSR 1C SHELL l 1 5-378 A1 9/29/86 MSR 1C SHELL DUMP 1 5-37C A1 8/26/86 MSR 1C SHELL TO DRN 1 5-38A A1 8/26/86 MSR 2A SHELL l 1 5-38B A1 9/29/86 MSR 2A SHELL DUMP 1 5-38C A1 8/26/86 MSR 2A SHELL TO DRN 1 5-39A B2 1/6/87 MSR 2B SHELL HIA l , 1 5-39B B2 11/19/86 MSR 28 SHELL DUMP
- 1 5-39C B2 .1/6/87 MSR 2B SHELL TO DRN 1 5-39D B2 1/6/87 MSR 28 SHELL DRN DIF 1 5-40A A1 8/26/86 MSR 2C SHELL HIA l 1 5-408 A1 9/29/86 MSR 2C SHELL DUMP 1 5-40C A1 8/26/86 MSR 2C SHELL TO DRN 1 5-40D A1 8/26/86 MSR 2C SHELL DRN DIF 1 5-41A 0 11/17/92 EXTRACTION STEAM TO #1 FEEDWATER HEATERS CHANNEL PT-87 CAllBRATION 1 May-42 80 10/30/86 FW HTR COND SCANNER l l l l l l 1 5-46A 0 1/15/92 FEEDWATER HEATER 1-3C EXTRACTION STEAM UPSTREAM DRIP POT LCV-138 CALIBRATION 1 5-57A A1 8/26/86 FW HTR 6A SHELL HlA 1 5-57B A1 8/26/86 FW HTR 6B SHELL HlA 1 5-57C A1 8/26/86 FW HTR 6C SHELL HlA 1 6-6A 0 6/7/90 AUX STEAM SYSTEM MAIN STEAM SUPPLY CHANNEL PT-24 CAllBRATION 1 6-6B 1 10/14/87 MAIN STEAM TO AUX STEAM SYSTEM PRESSURE CONTROL l l 1 6-6C 0 6/7/90 AUX STEAM SYSTEM MAIN STEAM SUPPLY CHANNEL PS-20A/B CALIBRATION 1 8-Jun 1 5/18/93 BORIC ACID EVAP 1-1 PREHEATER AUX STEAM TEMPERATURE CHANNEL TT-304 CAllBRATION 1 6-9A 0 3/22/89 AUX STEAM DRAIN RECIEVER 1 6-98 0 3/22/89 AUX STEAM DRAIN RECElVER 1 6-108 1 4/28/92 REBOILER DRIP POT TO U-1 MAIN CONDENSER LCV-99 CAllBRATION 1 6-11 A 0 6/8/90 BORIC ACID EVAPORATOR DRIP POT 1-1 CHANNEL LS-349/350 CAllBRATION 1 6-11C 0 11/19/91 BORIC ACID EVAPORATOR 1-1 DRIP POT DRAIN LCV-97 CAllBRATION l 1 15-Jun 0 6/13/89 MAIN CONDENSER DE-AERATING STEAM CONTROL VALVE FCV-653 CALIBRATION 1 16-Jun 0 3/2/90 BORIC ACID EVAPORATOR SHELL PRESSURE CHANNEL 316 CALIBRATION 1 19-Jun 0 6/7/90 AUXILIARY STEAM TEMPERATURE CHANNEL TI-10 CALIBRATION l 1 21-Jun 0 6/12/89 CAUSTIC STORAGE TANK AUXILIARY STEAM SUPPLY VALVE TCV-18 CAllBRATION 1 25-Jun 0 6/15/89 AUXILIARY STEAM LINE AREA TEMPERATURE CHANNEL TI-308 CAllBRATION 1 26-Jun 0 6/15/89 AUXILIARY STEAM LINE AREA TEMPERATURE CHANNEL TI-309 CALIBRATION 1 6-369 0 8/8/89 AUX BUILDING AUX. STEAM ISOLATION VALVE FCV-369 CAllBRATION 1 3-Jul 0 3/8/88 PRESSURIZER RELIEF TANK PRESSURE (PT-472) 1 4-Jul 0 7/2/88 PRESSURIZER RELIEF TANK VENT HEADER 1 5-Jul 2 2/5/91 PRESSURIZER RELIEF TANK 1-1 LEVEL CHANNEL LT-470 CALIBRATION 1 6-Jul 0 10/14/89 PRT DRAIN TO RCDT VALVE 8031 CAllBRATION l l 8/9/93 Total # of Records
- 3603 Page 15 of 91 PROCED.EXL
a Unit Proc 0 Rev0 Date List of Procedur:s: Description 1 7-Jul 1 10/30/89 PRIMARY WATER TO PRT CONTROL VALVE 8030 CAllBRATION j j 1 8-Jul 0 10/31/89 N2_ SUPPLY TO PRESSURIZER RELIEF TANK CNTMNT ISO VALVE 8045 CALIBRATION 1 10-Jul 0 3/29/88 PRT GAS ANALYZER SAMPLE (OC) l l l l l 1 11-Jul 0 2/1/91 PRT TO GAS ANALYZER ISOLATION VALVE 8034A (INSIDE CONTAINMENT) CAllBRATION 1 Jul-37 0 10/18/89 PCV-455B STEM LEAKOFF TEMPERATURE SWITCH CALIBRATION 1 Jul-38 0 10/18/89 PCV-455A STEM LEAKOFF TEMPERATURE SWITCH CALIBRATION 1 Jul-39 0 10/18/89 VALVE RCS-1-8033A STEM LEAKOFF TEMPERATURE SWITCH CALIBRATION 1 Jul-40 0 10/18/89 VALVE RCS-1-8033B STEM LEAKOFF TEMPERATURE SWITCH CAllBRATION 1 Jul-41 0 10/18/89 VALVE RCS-1-8033C STEM LEAKOFF TEMPERATURE SWITCH CAllBRATION 1 Jul-42 0 10/18/89 VALVE RCS-1-8033D STEM LEAKOFF TEMPERATURE SWITCH CAllBRATION 1 Jul-43 0 1/7/91 VALVE RCS-1-8073A STEM LEAK-OFF TS-59 CAllBRATION 1 Jul-44 0 1/7/91 VALVE RCS-1-8073B STEM LEAK-OFF TS-60 CAllBRATION 1 Jul-45 0 1/7/91 VALVE RCS-1-8073C STEM LEAK-OFF TS-61 CALIBRATION 1 Jul-46 0 1/7/91 VALVE RCS-1-8073D STEM LEAK-OFF TS-62 CAllBRATION 1 Jul-47 0 6/23/92 VALVE RCS-1-8074A STEM LEAKOFF TS-63 CAllBRATION 1 Jul-48 0 6/22/92 VALVE RCS-1-8074B STEM LEAKOFF TS-64 CALIBRATION 1 Jul-49 0 6/22/92 VALVE RCS-1-8074C STEM LEAKOFF TS-65 CALIBRATION 1 Jul-50 0 6/22/92 VALVE RCS-1-8074D STEM LEAKOFF TS-66 CALIBRATION 1 Jul-51 0 6/22/92 VALVE RCS-1-8076 S TEM LEAKOFF TS-67 CAllBRATION 1 Jul-56 4 2/1/91 RVRLis WIDE RANGE INDICATION CHANNEL LT-56 CAllBRATION 1 Jul-57 2 2/1/91 RVRLIS NARROW RANGE INDICATION CHANNEL LT-57 CAllBRATION 1 Jul-61 0 11/29/89 REACTOR VESSEL FLANGE LEAK OFF CHANNEL 401 CAllBRATION 1 Jul-74 1 9/19/91 PRESSURIZER SURGE LINE TEMPERATURE CHANNEL TE-450 CAllBRATION 1 Jul-75 0 6/22/88 PRESSURIZER LOOP 2 SPRAY LINE TEMPERATURE 1 Jul-76 0 6/25/88 PRESSURIZER LOOP 1 SPRAY LINE TEMPERATURE 1 Jul-77 1 8/25/89 PRESSURlZER VAPOR TEMPERATURE CHANNEL 454 CALIBRATION 1 Jul-78 0 5/10/91 PRESSURIZER RELIEF TANK TEMPERATURE CHANNEL TE-471 CAllBRATION 1 Jul-79 1 3/18/93 PRESSURIZER LIQUID TEMPERATURE CHANNEL TE-453 CALIBRATION 1 7-86G 4 6/27/91 REACTOR COOLANT PUMP 1-1 VIBRATION CHANNELS CALIBRATION 1 7-86H 4 6/27/91 REACTOR COOLANT PUMP 1-2 VIBRATION CHANNELS CAllBRATION 1 7-86J 4 6/27/91 REACTOR COOLANT PUMP 1-3 VIBRATION CHANNELS CAllBRATION 1 7-86K 4 6/27/91 REACTOR COOLANT PUMP 1-4 VIBRATION CHANNELS CAllBRATION 1 7-201A 4 2/20/91 PRESSURIZER PRESSURE CONTROL CHANNEL PC-455K CALIBRATION 1 7-201B 0 2/20/91 PRESSURIZER SPRAY VALVE PCV-455B CONTROL CHANNEL PC-455F CALIBRATION 1 7-201C 0 2/21/91 PRESSURIZER SPRAY VALVE PCV-455A CONTROL CHANNEL PC-455G CALIBRATION 1 7-201D 1 3/11/93 PRESSURIZER PROPORTIONAL HEATERS CONTROL CHANNEL PC-455L CALIBRATION 1 7-201 E O PRESSURIZER POWER RELIEF VALVE l l l 1 7-201F 2 3/24/93 PRESSURIZER LOOP NO. 2 SPRAY LINE VALVE PCV-4558 CAllBRATION 1 7-201G 2 3/24/93 PRESSURIZER LOOP NO.1 SPRAY LINE VALVE PCV-455A CAllBRATION
-1 7-203A 2 9/28/92 PRESSURIZER PRESSURE ALARM AND CONTROL CHANNEL PC-456E/F CAllBRATION 8/9/93 Total # of Records: 3603 Page 16 of 91 PROCED.EXL
Unit Proc 0 Rev0 Date List of Procedures: Description 1 7-2038 0 PRESSURIZER POWER RELIEF VALVE 1 7-203C 0 PRESSURIZER POWER RELIEF VALVE 1 7-209A 3 3/10/93 PRESSURIZER LEVEL AND HEATER CONTROL CHANNEL LC-459C CALIBRATION 1 7-211 1 1/29/91 PRESSURIZER LEVEL ALARM AND CONTROL CHANNEL LC-460C/D CAllBRATION 1 7-221A 1 10/24/89 LOOP 1 DELTA T TO HIGH AUCTIONEERED DELTA T DEVIATION ALARM TC-411J/K CAllB 1 7-221B 1 10/24/89 LOOP 2 DELTA T TO HIGH AUCTIONEERED DELTA T DEVIATION ALARM TC-421J/K CAllB 1 7-221C 1 10/24/89 LOOP 3 DELTA T TO HIGH AUCTIONEERED DELTA T DEVIATION ALARM TC-431J/K CAllB 1 7-221D 1 10/24/89 LOOP 4 DELTA T TO HIGH AUCTIONEERED DELTA T DEVIATION ALARM TC-441J/K CAllB 1 7-243 0 3/31/88 DELTA T AUCTIONEER l l l l l l 1 7-245A 3 7/9/92 TAVE & TREF INDICATION, ROD SPEED & DIRECTION CONTROL, AND STEAM DUMP CONTROL 1 7-2458 1 7/7/93 PRESSURIZER LEVEL REFERENCE SIGNAL FROM AUCTIONEERED TAVG CAllBRATION 1 7-246A 1 11/19/90 Tavg DEVIATION AND Tavg DEVIATION FROM Tref ALARMS CAllBRATION 1 7-246B 0 RCS LOOP 2 TAVG DEVIATION 1 7-246C 0 RCS LOOP 3 TAVG DEVIATION 1 7-246D 0 RCS LOOP 4 TAVG DEVIATION 1 7-249 1 8/27/90 ROD CONTROL DEVELOPMENT FROM THERMAL AND NUCLEAR POWER MISMATCH CAllBRATION 1 7-251 A 1 1/2/91 10% STEAM DUMP MODULATION CONTROL CALIBRATION 1 7-2518 1 1/2/91 35% STEAM DUMP MODULATION CONTROL CALIBRATION 1 7-251C 1 1/2/91 GROUP ll 40% STEAM DUMP MODULATION CONTROL CAllBRATION 1 7-251D 1 1/2/91 GROUP I 40% STEAM DUMP MODULATION CONTROL CALIBRATION 1 7-262 2 10/5/92iPRESSURIZER LEVEL CHANNEL LT-406 (DEDICATED S/D PANEL) CALIBRATION 1 7-263 0 8/14/92 REACTOR COOLANT HOT LEG LOOP 4 CHANNEL PT-406 CAllBRATION 1 8-8A A0 8/14/86 LIQ HLD UP TK 1-1 l l l l l 1 8-8B 0 7/12/89 LIQUID HOLD-UP TANK 1-1 LEVEL SWITCH LS-270A/B CAllBRATION 1 8-8C 0 6/8/88 LIQUID HOLD-UP TANK 1-1 LEVEL 1 8-9A 0 4/25/88 LIQUID HOLD-UP TANK 1-2 LE'KL 1 8-9B 0 7/12/89 LIQUID HOLD-UP TANK 1-2 LEVEL SWITCH LS-268A/B CALIBRATION 1 8-9C 1 11/18/88 LIQUID HOLD-UP TANK 1-2 LEVEL l 1 10-Aug 0 3/17/89 LIQUID HOLD-UP TANK 0-1 OUTLET FLOW 1 11-Aug 0 4/25/91 LIQUID HOLDUP TANK 1-1 OUTLET FCV-9 CAllBRATION 1 12-Aug 0 4/29/91 LIQUID HOLDUP TANK 1-2 OUTLET FCV-10 CAllBRATION 1 14-Aug 0 12/11/91 LIQUID HOLDUP TANK 1-1 INLET FCV-5 CAllBRATION 1 18-Aug B0 11/1/86 B/A EVAP ION XCHNG 3 OUT 1 8-21A B1 11/19/86 RCP 1 STD PIPE 1 8-21B B1 11/19/86 RCP 2 STD PIPE 1 8-21C B1 11/19/86 RCP 3 STD PIPE 1 8-21D B1 11/19/86 RCP 4 STD PIPE 1 22-Aug 2 7/12/92 BORIC ACID EVAPORATOR 1-1 LEVEL CHANNEL LT-315 CALIBRATION 1 8-23A 0 6/22/92 BORIC ACID EVAPORATOR 1-1 CONDriNSER LEVEL CHANNEL LT-306 CAllBRATION 1 8-23C 0 6/30/89 BORIC ACID EVAP 1-1 DISTILLATE COOLER OUTLET CONTROL VALVE LCV-305 CAllBRATION 8/9/93 Total # of Records: 3603 Page 17 of 91 PROCED.EXL
Unit Proc 0 Rev0 Date List of Procedures: Description 1 24-Aug 0 6/9/89 BORIC ACID EVAPORATOR DISTILLATE COOLER OUTLET TEMPERATURE TT-321 CAllBRATION 1 25-Aug 1 4/26/93 BORIC ACID EVAPORATOR TEMPERATURE CHANNEL TT-313 CAllBRATION i 1 8-27A 1 2/1/88 BORIC ACID PUMPS DISCHARGE TO EVAPORATOR l l 1 Aug-33 1 6/8/89 BORIC ACID DISTILLATE PUMP 1-2 SUCTION VALVE FCV-734 CALIBRATION 1 Aug-34 1 6/8/89 BORIC ACID CONCENTRATE PUMP 1-1 SUCTION VALVE FCV-735 CALIBRATION , 1 Aug-35 1 6/8/89 BORIC ACID CONCENTRATE PUMP 1-2 SUCTION VALVE FCV-736 CAllBRATION 1 Aug-36 0 4/23/93 BORIC ACID DISTILLATE PUMPS DISCHARGE CONDUCTIVITY CHANNEL CEL-303 CALIBRATION 1 Aug-42 0 5/17/88 SPENT FUEL POOL DEMIN 1-1 OUTLET l l l l l
- 1 Aug-44 4 8/25/89 BORIC ACID STORAGE TANK 1-1 TEMPERATURE CONTROL CHANNEL TIC-103 CALIBRATION ,
1 Aug-45 5 8/25/89 BORIC ACID STORAGE TANK 1-2 TEMPERATURE CONTROL CHANNEL TIC-107 CALIBRATION 1 8-48A 0 8/25/92 REGEN HEAT EXCHANGER LETDOWN INLET ISOLATION VALVE LCV-459 CAllBRATION i 1 8-48B 0 8/25/92 REGEN HEAT EXCHANGER LETDOWN INLET ISOLATION VALVE LCV-460 CAllBRATION ; 1 Aug-49 0 4/1/89 LHUT N2 GAS HEADER l l l l l 1 8-50A 1 7/12/89 LIQUID HOLD-UP TANKS LOW PRESSURE INTERLOCK PS-161A/B CALIBRATION 1 8-508 1 7/12/89 LlQUID HOLD-UP TANKS LOW-LOW PRESSURE INTERLOCK PS-162A/B CAllBRATION 1 Aug-52 0 6/22/92 BORIC ACID TANK 1-1 RECIRC HCV-104 CALIBRATION l 1 . Aug-53 0 6/22/92 BORIC ACID TANK 1-2 RECIRC HCV-105 CALIBRATION 1 Aug-55 0 4/12/88 MIXED BED AND CATION DEMIN OUTLET VALVE l
- j. 1 Aug-56 2 10/1/92 RHR HEAT EXCHANGER LETDOWN RECIRC HCV-133 CAllBRATION 1 Aug-57 -6 5/15/92 VOLUME CONTROL TANK PRESSURE CHANNEL PT-139 CAllBRATION 1 8-58A 0 5/5/89 BCMS SAMPLE TANK HIGH TEMPERATURE ALARM TS-39 CALIBRATION i 1 8-588 1 6/13/89 BCMS SAMPLE TANK WATER TEMPERATURE CONTROL TIC-140 CAllBRATION 1 8-58C 0 5/5/89 BCMS SAMPLE TEMPERATURE INDICATOR TI-39 CALIBRATION l l 1 8-58D.A 1 9/18/92 BORON CONCENTRATION MEASURING SYSTEM CEL-5 ROUTINE CHANNEL CHECK i 1 8-58D.B 1 9/18/92 BORON CONCENTRATION MEASURING SYSTEM CEL-5 CALIBRATION 1 8-58E O 5/5/89 BCMS SAMPLE TANK LOW WATER LEVEL ALARM LS-153 CALIBRATION 1 8-59A 3 6/4/93 RCP 1-1 #1 SEAL RETURN FLOW CHANNELS FIT-159A AND FIT-1598 CAllBRATION !
1 8-598 3 6/4/93 RCP 1-2 #1 SEAL RETURN FLOW CHANNELS FIT-158A AND FIT-1588 CALIBRATION 1 8-59C 3 6/4/93 RCP 1-3 #1 SEAL RETURN FLOW CHANNELS FIT-157A AND FIT-157B CAllBRATION , 1 8-59D 3 6/4/93 RCP 1-4 #1 SEAL RETURN FLOW CHANNELS FIT-156A AND FIT-156B CALIBRATION 1 8-59E 1 RCP 1-1 SEAL RETURN (HIGH) FLOW CHANNEL FIT-158B CAllBRATION
- ~1 8-59F 1 RCP 1-2 SEAL RETURN (HIGH) FLOW CHANNEL FIT-1588 CALIBRATION 1 8-59G RCP 1-3 SEAL RETURN (HIGH) FLOW CHANNEL FIT-157B CALIBRATION l~ 1
- 1 8-59H 1 RCP 1-4 SEAL RETURN (HIGH) FLOW CHANNEL FIT-156B CALIBRATION 1 - Aug-60 0 8/2/89 CHARGING PUMP 1-3 SEAL COOLANT TANK LIC-194 CALIBRATION
- 1 8-63A 1 8/25/92 LETDOWN ORIFICE ISOLATION VALVE 8149A CAllBRATION .i l 1 8-638 -1 8/25/92 LETDOWN ORIFICE ISOLATION VALVE 81498 CALIBRATION 1 1 8-63C 1 8/25/92 LETDOWN ORIFICE ISOLATION VALVE 8149C CAllBRATION
}' 1 Aug-64 0 10/10/90 LETDOWN HEAT EXCHANGER 1-1 INLET VALVE 8152 CAllBRATION .! 1 8-67A 2 10/11/89 RCP 1-1 No 1 SEAL WATER INLET FLOW CHANNEL FT-144 CAllBRATION l 8/9/93 Total #of Records:3603 Page 18 of 91 PROCED.EXL i
1 Unit Proc # Rev0 Date List of Procedures: Description 1 8-67B 2 10/7/89 RCP 1-2 NO 1 SEAL WATER INLET FLOW CHANNEL FT-143 CALIBRATION 1 8-67C 2 10/7/89 RCP 1-3 NO 1 SEAL WATER INLET FLOW CHANNEL FT-116 CALIBRATION 1 8-67D 2 10/7/89 RCP 1-4 NO 1 SEAL WATER INLET FLOW CHANNEL FT-115 CALIBRATION 1 8-69A 1 3/5/91 RCP 1-1 SEAL #1 OUTLET ISOLATION VALVE 8141 A CAllBRATION
- 1 8-698 0 2/22/91 RCP 1-2 SEAL #1 OUTLET ISOLATION VALVE 8141B CAllBRATION 1 8-69C 0 3/7/91 RCP 1-3 SEAL #1 OUTLET ISOLATION VALVE 8141C CALIBRATION 1 8-69D 0 3/7/91 RCP 1-4 SEAL #1 OUTLET ISOLATION VALVE 8141D CALIBRATION 1 Aug-70 0 2/17/88 RCP*S WATER SEAL #1 BYPASS l l l 1 Aug-71 1 7/25/89 PRESSURIZER AUXILIARY SPRAY VALVE CVCS-1-8145 CALIBRATION 1 Aug-73 1 3/11/93 ALTERNATE LOOP 3 CHARGING VALVE 8147 CAllBRATION 1 8-74C 0 4/27/88 RCP 1-1 SEAL WATER STANDPIPE WATER SUPPLY 1 8-74F 0 4/27/88 RCP 1-2 SEAL WATER STANDPIPE WATER SUPPLY 1 8-74J 0 4/27/88 RCP 1-3 SEAL WATER STANDPIPE WATER SUPPLY 1 8-74M 0 4/27/88 RCP 1-4 SEAL WATER STANDPIPE WATER SUPPLY 1 Aug-75 0 1/28/91 CVCS EXCESS LETDOWN HEAT EXCHANGER INLET VALVE 8167 CAllBRATION 1 Aug-76 B0 11/18/86 EXCESS LTDN HX IN l l l l l [
1 8-78A 0 4/29/92 CVCS LETDOWN HEAT EXCHANGER ROOM TEMPERATURE CHANNEL TI-305 CAllBRATION 1 8-78B 0 4/29/92 CVCS LETDOWN HEAT EXCHANGER ROOM TEMPERATURE CHANNEL TI-306 CALIBRATION 1 8-78C 0 4/29/92 CVCS LETDOWN HEAT EXCHANGER ROOM TEMPERATURE CHANNEL TI-307 CAllBRATION 1 Aug-81 3 10/6/92 CHARGING PUMP DISCHARGE TO REGEN HEAT EXCHANGER HCV-142 CAllBRATION 1 Aug-82 1 10/5/92 CVCS EXCESS LETDOWN HEAT EXCHANGER OUTLET HCV-123 CALIBRATION l 1 Aug-83 0 3/7/91 B/A EVAP STRIPPING COLUMN OUTLET FLOW TO VENT CONDENSER CAllBRATION 1 8-84C 0 5/22/89 VOLUME CONTROL TANK LEVEL CONTROL CHANNEL LCV-112A CALIBRATION 1 8-85A 0 4/8/88 RCP 1-1 #1 SEAL DIFFERENTIAL PRESSURE 1 8-85B 0 4/8/88 RCP 1-2 #1 SEAL DIFFERENTIAL PRESSURE 1 8-85C 0 4/8/88 RCP 1-3 #1 SEAL DIFFERENTIAL PRESSURE 1 8-85D 0 4/8/88 RCP 1-4 #1 SEAL DIFFERENTIAL PRESSURE 1 Aug-86 1 3/13/91 EXCESS LETDOWN HX OUTLET PRESSURE CHANNEL PT-121 CAllBRATION 1 Aug-88 4 6/4/93 LETDOWN HEAT EXCHANGER 1-1 OUTLET CHANNEL PT-135 CALIBRATION 1 8-90A 0 8/8/89 RCP 1-4 SEAL #1 OUTLET TEMPERA'FURE CHANNEL 125 CAllBRATION 1 8-908 0 8/8/89 RCP 1-3 SEAL #1 OUTLET TEMPERATURE CHANNEL 132 CAllBRATION 1 8-90C 0 8/8/89 RCP 1-2 SEAL #1 OUTLET TEMPERATURE CHANNEL 146 CALIBRATION 1 8-90D 0 8/8/89 RCP 1-1 SEAL #1 OUTLET TEMPERATURE CHANNEL 148 CAllBRATION 1 8-91 A 0 8/8/89 RCP 1-4 LOWER BEARING TEMPERATURE CHANNEL 152 CAllBRATION 1 8-91B 0 8/8/89 RCP 1-3 LOWER BEARING TEMPERATURE CHANNEL 153 CALIBRATION 1 8-91C 0 8/8/89 RCP 1-2 LOWER BEARING TEMPERATURE CHANNEL 154 CALIBRATION 1 8-91D 0 8/8/89 RCP 1-1 LOWER BEARING TEMPERATURE CHANNEL 155 CAllBRATION 1 Aug-92 0 1/3/88 LETDOWN RELIEF VALVE TO THE PRESSURE RELIEF TANK l 1 Aug-93 0 6/15/89 REGEN HEAT EXCHANGER 1-1 CHARGING FLOW TEMPERATURE CHANNEL TE-126 CALIBRATION 1 Aug-94 0 4/27/88 REGEN HEAT EXCHANGER 1-1 LETDOWN FLOW TEMP l l l l 8/9/93 Total # of Records: 3603 Page 19 of 91 PROCED.EXL _..._-..m__._.--_.___-__..._-.._____-_-._..___________.-._.m _ ___m -_ _ _ . - - - _ . _ _ _ _ _ _ _ _ - - - - _ . ____ _-_m - - _ _ _ _ _ _ - _ _ _ _ _ . _ _ _ _ . _ _ _ _ _ _
9 Unit Proc 0 Rev0 Date List of Procedures: Description 1 Aug-95 0 4/14/88 LETDOWN HEAT EXCHANGER 1-1 LETDOWN BYPASS VLV NORMAL FLOW TO DEMINS FAILS TO VCT 1 Aug-96 1 5/31/88 VOLUME CONTROL TANK OUTLET TEMP CHANNEL 140 1 8-97B 0 4/22/88 BORIC ACID BLENDER PRIMARY WATER SUPPLY l 1 8-97C 0 3/25/91 BORIC ACID BLENDER OUTLET TO VCT FCV-111B CALIBRATION f 1 8-988 1 6/8/88 CHARGING PUMPS DISCHARGE HEADER FLOW CONTROL CHANNEL 128 1 8-99A 2 3/24/91 RCP SEAL INJECTION FILTER 1-1 PIC-189A CAllBRATION l 1 8-998 2 4/10/91 RCP SEAL INJECTION FILTER 1-2 PIC-1898 CAllBRATION 1 8-100 0 10/10/87 EXCESS LETDOWN HT XCHG 1-1 OUTLET TEMP l 1 8-1028 3 4MI/93 BORIC ACID BLENDER INLET FLOW CONTROL FCV-110A CALIBRATION 1 8-102C 0 10/31/89 BIA BLENDER OUTLET TO CHARGING PUMPS SUCTION VALVE FCV-1108 CALIBRATION 1 8-104C 0 12/14/88 CHARGING PUMP 1-1 LUBE OIL PRESSURE i 1 8-105C B1 11/25/86 CHRG PP 2 LO LOA l 1 8-109A B0 12/1/86 RCP 1 SEAL 2 LKOFF l 1 8-109B 1 11/21/88 RCP 1-2 SEAL'2 LEAKOFF FLOW 1 8-109C B0 12/1/86 RCP 3 SEAL 2 LKOFF 1 8-109D B0 12/1/86 RCP 4 SEAL 2 LKOFF 1 8-110 0 5/5/88 RCS PRESSURIZER AUXILIARY SPRAY BYPASS i 1 8-111 0 3/13/89 GAS STRIPPER FEED PUMP 1-1 DSCH PRESSURE 1 8-112 0 3/13/89 GAS STRIPPER FEED PUMP 1-2 DSCH PRESSURE 1 8-115 0 1/20/89 B.A. EVAP DISTILLATE PUMP 1-1 DISCHARGE PRESSURE 4 1 8-116 0 7/24/87 B.A. EVAPORATOR DISTILLATE PP 1-1 DISCHARGE PRESSURE SWITCH 1 8-117 0 4/12/89 BA CONC PP 1-1 DISCH l l- l l 1 8-118 0 6/16/87 B.A. CONCENTRATE PUMP 1-2 DISCHARGE PRESSURE , 1 8-163 2 2/15/89 CALIBRATION OF BORIC ACID TRANSFER PUMP 1-1 FLOW INDICATOR FIT-163 1 8-164 2 2/15/89 CAllBRATION OF BORIC ACID TRANSFER PUMP 1-2 FLOW INDICATOR FIT-164 l 1 8-201A 1 3/19/93 WASTE GAS TO LIQUID HOLD-UP TANKS PCV-77 CALIBRATION l l 1 8-203 1 11/18/91 VOLUME CONTROL TANK 1-1 VENT HEADER CHANNEL PC-190 CAllBRATION 1 8-242 0 4/26/93 BORIC ACID 1-1 CONDENSATE DEMIN OUTLET CONDUCTIVITY CHANNEL CEL-242 CAllBRATION ! 1 8-243 0 6/4/93 BA EVAP 1-1 COND DEMIN OUTLET CHANNEL ANi-243 ELECTRONIC ALIGNMENT 1 9 0 3/7/89 SIS PUMP 1-1 OUTBD SEAL FLUSH TEMP , 1 9-6E O 3/7/89 SIS PUMP 1-1 INBD SEAL FLUSH TEMP 1 9-8D 0 3/7/89 SIS PUMP 1-2 OUTBD SEAL FLUSH TEMP
-1 9-8E O 3/7/89 SIS PUMP 1-2 INBD SEAL FLUSH TEMP -
4 1 9-Sep 0 12/5/87 CONTAINMENT RECIRC CHAMBER 1-2 l 1 10-Sep 0 12/5/87 CONTAINMENT RECIRC CHAMBER 1-1 1 17-Sep 2 11/22/89 SAFETY INJECTION PUMP 1-1 DISCHARGE PRESSURE CHANNEL 919 CALIBRATION 1 18-Sep '1 11/22/89 SAFETY INJECTION PUMP 1-2 DISCHARGE PRESSURE CHANNEL 923 CAllBRATION - l 1 24-Sep 4 10/21/92 CHARGING INJECTION OUTLET PRESSURE CHANNEL PT-947 CALIBRATION i 1 Sep-45 -0 3/22/88 CONTAINMENT REClRC. SUMP TEMPERATURE 1 SeN7 0 5/17/88 ACCUMULATOR NITROGEN VENT HEADER VALVE 8/9/93 ~ Total # of Records: 3603 Page 20 of 91 PROCED.EXL i' .__ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ . _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ -
. . . . -_ _ __ . - ~ _ . . _ _ _ ~ - _ _ _ . _ _ .
Unit Proc # Rev # Date List of Procedures: Description 1 Sep-50 0 5/24/88 ACCUMULATOR 1-1 LEAK TEST ACCUMULATOR SIDE l 1 Sep-51 0 11/22/89 ACCUMULATOR TANK 1-1 SUPPLY CHANNEL SI-1-8878A CALIBRATION 1 Sep-54 0 4/6/93 ACCUMULATOR 1-2 DRAIN TO RCDT VALVE 88768 CAllBRATION 1 Sep-55 0 5/24/38 ACCUMULATOR 1-2 LEAK TEST ACCUMULATOR SIDE l 1 Sep-56 1 6/7/88 ACCUMULATOR TANK 1-2 SUPPLY
- 1 Sep-58 0 6/30/88 ACCUMULATOR TANK 1-3 VENT 1 Sep-60 0 5/24/88 ACCUMULATOR 1-3 LEAK TEST ACCUMULATOR SIDE 1 Sep-61 0 11/22/89 ACCUMULATOR TANK 1-3 SUPPLY CHANNEL SI-1-8878C CALIBRATION 1 Sep-62 0 5/24/88 ACCUMULATOR 1-3 LEAK TEST REACTOR SIDE j 1 Sep-64 OA 11/28/86 ACCUMULATOR TANK 1-4 DRAIN VALVE PROC 1 Sep-65 0 12/21/89 SIS ACCUMULATOR TANK 1-4 LEAK TEST VALVE 8877D (ACCUMULATOR SIDE) CAllBRATION 1 Sep46 B0 11/22/86 ACCUM TK 4 SUPPLY l l l l l l ,
1 Sep-67 0 12/21/89 SIS ACCUMULATOR TANK 1-4 LEAK TEST VALVE 8879D (REACTOR SIDE) CALIBRATION '
-1 Sep-68 1 3/18/93 CHARGING INJ DISCH HEADER TEST VALVE 8843 CALIBRATION l 1 Sep.69 1 7/20/92 ACCUMULATOR FILL FROM CHARGING INJECTION VALVE 8881 CAllBRATION 1 Sep-70 0 10/17/89 SI PP 1-1 DISCHARGE TEST LINE AND ACCUMULATOR FILL VALVE 8883 CALIBRATION 1 Sep-71 1 10/9/92 RCS LOOP 1 HOT LEG TEST VALVE 8884A CALIBRATION $
l 1 Sep-72 B0 12/5/86 RHR HX 2 INJ TEST LINE l l l r 1 Sep-73 0 2/9/91 HOT LEG LOOP 3 TEST VALVE 8884C CALIBRATION t l 1 Sep-74 0 6/7/88 HOT LEG LOOP 4 TEST l l l ! 1 Sep-75 0 6/27/88 RHR HX 1 INJ TEST VALVE HEAT EXCHANGER SIDE 1 Sep-76 0 9/24/92 RHR HX 1-2 INJECTION TEST ISOLATION 8885B CALIBRATION ' 1 Sep-77 0 '12/5/87 COLD LEG LOOPS 1-4 TEST
-1 Sep-79 0 2/12/88 RHR TO HOT LEGS 1-4 TEST .
1 Sep-80 0 -10/9/92 ACCUMULATOR NITROGEN SUPPLY HEADER ISOLATION VALVE 8880 CALIBRATION 1 Sep-82 0 3/22/91 ACCUMULATOR TEST HEADER ISOLATION VALVE 8871 CALIBRATION - l l- .. 1 1-Oct 0 6/20/89 RESIDUAL HEAT REMOVAL PUMP 1-1 DISCHARGE PRESSURE CHANNEL PT-635 CAllBRATION ' 4 1 2-Oct 0 6/20/89 RESIDUAL HEAT REMOVAL PUMP 1-2 DISCHARGE PRESSURE CHANNEL PT447 CALIBRATION 1 3-Oct 1 2/20/91 RESIDUAL HEAT REMOVAL PUMP 1-1 DSCH RECIRC FLOW CHANNEL FIC441 A CAllBRATION - , 1 4-Oct 1 2/25/92 RESIDUAL HEAT REMOVAL PUMP 1-2 DISCHARGE RECIRC FLOW CHANNEL FIC441B CALIBRATION - 1 8-Oct 4 RHR Hx OUTLET FLOW TO HOT LEG 1 AND 2 CHANNEL FT440 CALIBRATION 1 9-Oct 3 RHR HX 1-1 OUTLET TEMPERATURE CHANNEL TE439 CAllBRATION l 1 10-Oct 2 11/9/89 RHR PUMP 1-1 DISCHARGE TEMPERATURE CHANNEL TE436 CAllBRATION 1 11-Oct 2 11/9/89 RHR PUMP 1-2 DISCHARGE TEMPERATURE CHANNEL TE-648 CAllBRATION I t 1 12-Oct 3 RHR HX 1-2 OUTLET TEMPERATURE CHANNEL TE449 CALIBRATION . l 1 15-Oct .0 -11/14/89 VALVE RHR-1-8701 STEM LEAKOFF TEMPERATURE SWITCH CAllBRATION 1 16-Oct 0 11/14/89 VALVE RHR-1-8702 STEM LEAKOFF TEMPERATURE SWITCH CALIBRATION i 1 19-Oct .'O 3/5/93 RHR PUMP 1-1 DISCHARGE FLOW CHANNEL FIS441 A CALIBRATION i 1 20-Oct 'O 3/5/93 RHR PUMP 1-2 DISCHARGE FLOW CHANNEL FIS4418 CAllBRATION l 1 1-Nov 2 8/5/92 RCS HOT LEG SAMPLE HEADER ISOLATION VALVE 93568 CALIBRATION - i , j - 8/9/93 Total # of Records: 3603 Page 21 of 91 PROCED.EXL - l l
Unit Proc # Rev0 Date List of Procedures: Description 1 2-Nov 0 6/22/92iRHR HEAT EXCHANGER 1-1 OUTLET SAMPLE VALVE 9353A l l 1 3-Nov 0 9/24/92 RHR PP 1-2 DISCH SAMPLE LINE ISOLATION VALVE 9353B CAllBRATION 1 4-Nov 0 10/3/92 ACCUMULATOR 1-1 SAMPLE VALVE 9352A CAllBRATION 1 5-Nov 0 3/22/88 ACCUMULATOR 1-2 SAMPLE 1 7-Nov 0 4/6/88 ACCUMULATOR 1-4 SAMPLE __ 1 8-Nov 1 8/25/89 ACCUMULATOR SAMPLE HEADER ISOLATION VALVE 9357A CALIBRATION 1 9-Nov 0 2/14/89 CAllB. OF ACCUMULATOR SAMPLE HEADER ISOLATION VALVE 9357B (OUTSIDE CONTAINMENT) 1 10-Nov 0 3/22/88 PRESSURIZER STEAM SAMPLE (INSIDE CONTAINMENT) l l 1 11-Nov 1 10/10/90 PRESSURIZER LIQUID SAMPLE ISOLATION VALVE 9355A (IC) CAllBRATION 1 12-Nov 0 6/23/89 RCS HOT LEG SAMPLE HEADER ISOLATION VALVE 9356A CAllBRATION_ 1 13-Nov 0 8/5/92 PRESSURIZER STEAM SAMPLE LINE ISOLATION VALVE 93548 CALIBRATION 1 14-Nov 0 3/25/88 PRESSURIZER LIQUID SAMPLE ISOLATION (OC) l l 1 15-Nov 0 8/10/89 PRESSURIZER STEAM SAMPLE CONTROL VALVE 9350A CAllBRATION 1 16-Nov 0 3/22/88 PRESSURIZER LIQUID SPACE (INSIDE CNT) l 1 17-Nov 2 8/25/89 RCS HOT LEG LOOP 1 SAMPLE VALVE 9351 A CAllBRATION 1 18-Nov 1 8/25/89 RCS HOT LEG LOOP 4 SAMPLE VALVE 9351B CAllBRATION 1 19-Nov 0 10/4/90 CHEMICAL ANALYSIS PANEL CAL TANK 1-4 (02) LEVEL CHANNEL LS-161 CALIBRATION 1 22-Nov 0 9/12/89 RC HOT LEGS 1 AND 4 POST LOCA SAMPLING VALVE FCV-692 FUNCTIONAL TEST 1 24-Nov 0 6/19/90 PRESSURIZER STEAM SPACE SAMPLING CHANNEL FCV-694 CAllBRATION 1 11-28A 0 4/17/91 CAP ION CHROMATOGRAPH SAMPLE FLOW CHANNEL FC-1004 FUNCTIONAL CHECK 1 11-28B 0 4/17/91 CAP CONDUCTIVITY SAMPLE FLOW CHANNEL FC-1005 FUNCTIONAL CHECK 1 11-29A 1 1/11/93 PASS REACTOR COOLANT MODULE SAMPLE CHANNEL FT-601 CALIBRATION 1 11-298 1 1/11/92 PASS REACTOR COOLANT MODULE SAMPLE CHANNEL FT-1000 CALIBRATION 1 11-29C 1 1/11/93 PASS DEMINERALIZER MODULE SAMPLE CHANNEL FT-1002 CAllBRATION 1 11-29D 1 1/11/93 PASS RADWASTE MODULE SAMPLE CHANNEL FT-1003 CALIBRATION l 1 11-30A 2 1/24/92 PASS CONTAINMENT AIR SAMPLE FLOW CHANNEL FC-600 CAllBRATION 1 Nov-31 0 10/4/90 POST LOCA SAMPLE COLLECTION TANK 1-1 LEVEL CHANNEL LT-101 CAllBRATION 1 11-32A 1 1/23/91 CHEMICAL ANALYSIS PANEL SAMPLE INLET PRESSURE CHANNEL PT-1115 CALIBRATION 1 11-328 0 10/5/90 CAP CONDUCTIVITY LOOF TEMPERATURE CHANNEL TE-909 CAllBRATION l 1 11-33A 0 3/21/91 REACTOR COOLANT MODULC URG8: FLOW TEMPERATURE CHANNEL TS-201 CAllBRATION 1 11-338 0 3/21/91 REACTOR COOLANT MODULE SAMPLE FLOW TEMPERATURE CHANNEL TS-202 CALIBRATION 1 11-33C 0 2/27/92 RADWASTE MODULE SAMPLE FLOW TEMPERATURE CHANNEL TS-203 CALIBRATION , 1 Nov-34 0 3/11/91 CONTAINMENT AIR SAMPLE PANEL N2 SUPPLY PRESSURE CHANNEL PS-415 CALIBRATION 1 Nov-35 0 7/23/90 REACTOR COOLANT SAMPLE COOLING WATER PRESSURE CHANNEL PS-511 CALIBRATION 1 Nov-36 0 7/23/90 RADWASTE SAMPLE COOLING WATER PRESSURE CHANNEL PS-521 CAllBRATION 1 Nov-37 0 7/23/90 CONTAINMENT AIR SAMPLE PANEL STATIC PRESSURE CHANNEL PS-531 CALIBRATION 1 Nov-38 0 7/23/90 HRLSP STATIC PRESSURE CHANNEL PS-532 CALIBRATION l l 1 Nov-39 0 7/23/90 CHEMICAL ANALYSIS PANEL STATIC PRESSURE CHANNEL PS-533 CAllBRATION 1 Nov-40 0 7/16/90 REACTOR COOLANT SAMPLE COOLING WATER TEMPERATURE CHANNEL TS-211 CALIBRATION 1 Nov-41 0 7/16/90 RADWASTE SAMPLE COOLING WATER TEMPERATURE CHANNEL TS-221 CAllBRATION l 8/9/93 Total # of Records: 3603 Page 22 of 91 PROCED.EXL i
Unit Proc 0 Revc Date List of Procedures: Description 1 Nov-51 0 7/28/89 HIGH RADIATION SAMPLE SYSTEM GAS CHROMATOGRAPH ANT-201 CAllBRATION l 1 Nov-52 0 8/8/89 HIGH RADIATION SAMPLING SYSTEM DISSOLVED OXYGEN ANALYZER ANI-1202 CAllBRATION 1 Nov-53 0 6/14/89 HIGH RADIATION SAMPLE SYSTEM ION CHROMATOGRAPH ANT-204 CAllBRATION l 1 Nov-54 0 8/8/89 HIGH RADIATION SAMPLE SYSTEM (HRSS) CONDUCTIVITY ANALYZER ANI-205 CALIBRATION 1 Nov-55 1 9/15/92 HIGH RADIATION SAMPLING SYSTEM (HRSS) PH ANALYZER ANT-206 CAllBRATION 1 Nov-57 0 10/4/90 POST LOCA ROOM SAMPLE LEAKAGE LEVEL CHANNEL LS-440 CALIBRATION 1 11-101 0 3/7/91 LSP RADWASTE MODULE INLET PRESSURE CHANNEL PT-1108 CAllBRATION 1 11-900 0 7/14/93 NSSS DISSOLVED HYDROGEN CHANNEL 900 CALIBRATION l l 1 11-1101 0 11/2/90 REACTOR COOLANT MODULE INLET PRESSURE CHANNEL PT-1101 CAllBRATION 1 11-1103 0 11/2/90 REACTOR COOLANT GRAB SAMPLE PRESSURE CHANNEL PT-1103 CALIBRATION 1 11-1109A 0 8/10/89 HRSS LIQUID SAMPLE PANEL (LPS) PRESSURE CHANNEL PT-1109 CAllBRATION 1 11-1109B 2 7/8/93 POST LOCA SAMPLING SYSTEM DISSOLVED HYDROGEN CHANNEL ANI-1109 CALIBRATION 1 2-Dec 1 7/17/89 SPRAY ADDITIVE TANK 1-1 LEVEL CHANNEL 931 CAllBRATION l 1 12-3E O 7/25/89 CONTAINMENT NARROW RANGE PRESSURE CHANNEL PT-933 CALIBRATION 1 5-Dec 2 7/25/89 SPRAY ADDITIVE TANK LEVEL CHANNEL LIC-932 CALIBRATION l 1 11-Dec 5 4/30/90 CONTAINMENT SPRAY PUMP 1-1 DISCHARGE FLOW CHANNEL FT-931 CAllBRATION 1 12-Dec 5 4/30/90 CONTAINMENT SPRAY PUMP 1-2 DISCHARGE FLOW CHANNEL FT-932 CALIBRATION 1 13-1 0 9/16/88 SPENT FUEL POOL l l l l l 1 13-2 0 10/10/89 SPENT FUEL POOL TEMPERATURE CHANNEL TIC-651 CAllBRATION 1 14-1 3 10/10/89 RCP THERMAL BARRIER CCW RETURN FLOW CHANNEL F1-90 CAllBRATION 1 14-2A 1 7/17/89 RHR HEAT EXCHANGER 1-1 COOLING WATER FLOW CHANNEL F1-88 CAllBRATION 1 14-2B 0 7/17/89 RHR HEAT EXCHANGER 1-2 COOLING WATER FLOW CHANNEL F1-85 CAllBRATION 1 14-3A 1 9/19/89 RHR HEAT EXCHANGER 1-2 CCW OUTLET VALVE FCV-364 CALIBRATION 1 14-3B 1 8/25/89 RHR HEAT EXCHANGER 1-1 CCW OUTLET VALVE FCV-365 CALIBRATION 1 14-5 0 5/15/92 CCW FROM EXCESS LETDOWN HEAT EXCHANGER FCV-361 CALIBRATION 1 14-7A 0 CAllBRATION OF CCW SUPPLY HEADER A" FLOW CHANNEL FT-68" 1 14-7B 2 CALIBRATION OF CCW SUPPLY HEADER B" FLOW CHANNEL FT-65* 1 14-8A 1 12/9/88 CALIBRATION OF CONTAINMENT FAN COOLER 1-1 FLOW lNDICATION 1 14-8B 1 12/8/88 CALIBRATION OF CONTAINMENT FAN COOLER 1-2 FLOW INDICATION 1 14-8C 1 12/9/88 CAllBRATION OF CONTAINMENT FAN COOLER 1-3 FLOW INDICATION 1 14-8D 1 11/14/88 CALIBRATION OF CONTAINMENT FAN COOLER 1-4 FLOW INDICATION 1 14-8E 1 12/9/87 CALIBRATION OF CONTAINMENT FAN COOLER 1-5 FLOW INDICATION 1 14-9A 0 9/16/88 RCP 1-1 OIL COOLER CCW FLOW 1 14-9B 0 9/16/88 RCP 1-4 OIL COOLER CCW FLOW 1 14-9C 0 9/16/88 RCP 1-3 OIL COOLER CCW FLOW 1 14-9D 0 9/16/88 RCP 1-2 OIL COOLER CCW FLOW 1 14-12 0 6/27/91 CCW HEAT EXCHANGERS INLET TEMPERATURE CHANNELS TE-4 AND TE-5 CAllBRATION 1 14-14A 1 6/15/89 CCW SURGE TANK 1-1B LEVEL CHANNEL LT-117 CAllBRATION l l 1 14-14B 2 6/27/91 CCW SURGE TANK 1-1B MAKE UP LEVEL CONTROL CHANNEL LC-60 CAllBRATION 1 14-14C 3 2/5/92 CCW SURGE TANK 1-1B LOW LEVEL CHANNEL LS-321 CALIBRATION l l 8/9/93 Total # of Records: 3603 Page 23 of 91 PROCED.EXL
Unit Proc c Rev # D:te List of Procedures: Description 1 14-14D 3 6/27/91 CCW SURGE TANK 1-1 HIGH LEVEL ALARM CHANNEL LS-319 CAllBRATION 1 14-15A 1 6/14/89 CCW SURGE TANK 1-1 A LEVEL CHANNEL LT-116 CAllBRATION l 1 14-158 1 6/27/91 CCW SURGE TANK 1-1 A MAKE UP LEVEL CONTROL CHANNEL LC-59 CAllBRATION 1 14-15C 2 2/5/92 CCW SURGE TANK 1-1 A LOW LEVEL CHANNEL LS-320 CAllBRATION 1 14-16A B0 9/24/86 CCW VITAL SERVICE HDR A _ _ 1 14-16B B0 9/24/86 CCW VITAL SERVICE HDR B 1 14-17A 1 CCW HT XCHGR 1 CCW OUT 1 14-178 1 CCW HT XCHGR 2 CCW OUT ; 1 14-19 1 2/21/91 LETDOWN HEAT EXCHANGER 1-1 TEMPERATURE CHANNEL TE-130 CAllBRATION 1 14-20 0 10/7/89 CCW SURGE TANK VENT VALVE RCV-16 CAllBRATION 1 14-238 0 5/12/87 CCW PUMP 1-1 LUBE OIL 1 14-24B 0 5/12/87 CCW PUMP 1-2 LUBE OIL 1 14-258 0 5/12/87 CCW PUMP 1-3 LUBE OIL j_ .__ 1 15-1 A 0 9/20/90 SERVICE COOLING WATER HEAD TANK HIGH AND LOW ALARMS (LS-322 AND 323) CAllBRATION 1 15-2 0 5/10/88 SERVICE COOLING WATER PUMPS DISCHARGE HEADER PRESSURE l l 1 15-3A 1 4/16/93 SERVICE COOLING WATER HEAT EXCHANGER BYPASS CONTROL TCV-2 CAllBRATION 1 15-3B 1 10/3/87 SERVICE COOLING WATER HEAT EXCHANGER BYPASS TEMPERATURE INDICATION 1 15-5A 0 11/1/89 ISO-PHASE BUS 2 COOLING WATER RETURN LOW FLOW CHANNEL FS-85 FUNCTIONAL TEST 1 15-58 0 11/1/89 ISO-PHASE BUS 1 COOLING WATER RETURN LOW FLOW CHANNEL FS-86 FUNCTIONAL TEST 1 15-SC 0 11/3/89 ISO-PHASE BUS FANS HOT AIR INLET LOW FLOW CHANNEL FS-87 CALIBRATION l 1 15-SD 0 9/20/90 ISO-PHASE BUS COOLERS HIGH LEVEL ALARMS (LS-371 AND 379) FUNCTIONAL TEST 1 15-6 1 9/18/92 MAIN TURBINE LUBE OIL COOLERS SERVICE COOLING WATER RETURN HC-99 CALIBRATION 1 15-7 0 9/10/92 FEEDWATER PUMP 1-1 LUBE OIL COOLER WATER RETURN TEMPERATURE TT-78 CALIBRATION 1 15-8 1 9/10/92 FEEDWATER PUMP 1-2 LUBE OIL COOLER WATER RETURN TEMPERATURE TT-79 CAllBRATION 1 15-10 0 2/1/90 ISO-PHASE BUS COOLER FANS HOT AIR INLET TEMPERATURE CHANNEL TT-995 CAllBRATION 1 15-11 A 0 11/13/91 ISO PHASE BUS COOLER HUMIDITY CONTROL ANS-23A SETPOINT CHECK 1 15-118 0 11/13/91 ISO PHASE BUS COOLER HUMIDITY CONTROL ANS-238 SETPOINT CHECK 1 15-12A 0 12/31/90 ISO-PHASE BUS CLR AIR INLET TEMPERATURE SWITCHES TS-111 A & TS-111B 1 16-148 0 6/9/88 CONDENSATE, STORAGE TANK 1-1 1 16-14C 0 3/7/88 CONDENSATE STORAGE TANK 1-1 1 16-15A 0 10/16/89 PRIMARY WATER STORAGE TANK 1-1 LEVEL LT-41 CALIBRATION 1 16-15B 0 1/11/89 PRIMARY WATER STORAGE TANK LEVEL INDICATION AND Hl/LO ALARM 1 16-18B B0 12/4/86 ACID STOR TK ; 1 16-26H B0 11/14/86 SW EVAP HTR NOR STM 1 16-29A 0 3/18/91 HTR 1-5 EXTRACTION TO EVAPORATOR DRIP POT LS-157A/B CALIBRATION 1 16-29B 1 2/1/93 HEATERS 1-5 EXTRACTION TO EVAP HEATERS 1-1 DRAIN VALVE LCV-66 CALIBRATION 1 16-186 0 9/20/88 SEAWATER R.O. SEAWATER TANK l 1 17-1 A 0 3/29/88 AUX SWP 1-1 COLD SUPPLY FOR DEMUSSELING 1 17-1B 0 3/29/88 AUX SWP 1-2 COLD SUPPLY FOR DEMUSSELING 1 17-3B 1 6/3/88 MAIN CONDENSER WATER BOX OUTLET VENT NW 8/9/93 Total # of Records: 3603 Page 24 of 91 PROCED.EXL
r Unit Proc 0 Rev # Date List of Procedures: Description 1 17-3C 1 6/3/88 MAIN CONDENSER WATER BOX INLET VENT NW 1 17-3E 1 6/3/88 MAIN CONDENSER WATER BOX OUTLET VENT SW 1 17-3F 1 6/3/88 MAIN CONDENSER WATER BOX INLET VENT SW 1 17-4A 1 11/18/91 CIRCULATING WATER PUMP 1-1 DISCHARGE FLOW CHANNEL FT-108 CAllBRATION 1 17-48 0 5/8/92 CIRCULATING WATER PUMP 1-2 DISCHARGE FLOW CHANNEL FT-109 CAllBRATION 1 17-5A 0 6/16/87 SCW HX 1-1 SALTWATER INLET l l 1 17-5B 1 2/10/89 SERVICE COOLING WATER HX 1-2 SALTWATER INLET 1 17-6A 2 8/25/89 CCW HEAT EXCHANGER 1-1 SALTWATER FLOW VALVE FCV-602 CAllBRATION 1 17-6B 1 5/31/89 CCW HEAT EXCHANGER 1-2 SALTWATER FLOW VALVE FCV-603 CALIBRATION 1 17-8A 2 10/19/89 TRAVELING SCREENS AND BAR RACKS LEVEL CHANNEL CAllBRATIONl 1 17-8B 0 3/22/89 CALIBRATION OF CIRC WATER PUMP 1-1 INTAKE BAY LEVEL CHANNEL LT-240A 1 17-8C 0 4/24/89 CIRC WATER PUMP 1-2 INTAKE BAY LEVEL CHANNEL LT-240B CAllBRATION 1 17-8D 0 4/24/89 AUX SALTWATER PUMP INTAKE BAY 1-7 LEVEL CHANNEL LT-240C CALIBRATION 1 17-8E O 4/24/89 BAR RACKS LEVEL CHANNEL LT-240D CALIBRATION l l 1 17-9A 1 6/30/89 CIRC WATER PUMP 1-1 DISCHARGE TUNNEL LEVEL CHANNEL LT-42 CAllBRATION 1 17-9B 0 6/8/89 CIRC WATER PUMP 1-2 DISCHARGE TUNNEL LEVEL CHANNEL LT-43 CALIBRATION 1 17-108 1 10/18/89 INTAKE COOLING WATER HEAD TANK CHANNEL LS-160A CAllBRATIONl l 1 17-11E 1 11/18/89 CIRCULATING WATER PUMP 1-1 BEARING #4 LUBE OlL LEVEL SWITCHES CALIBRATION 1 17-11F 1 11/22/89 CIRCULATING WATER PUMP 1-2 BEARING #4 LUBE OIL LEVEL SWITCHES CALIBRATION 1 17-12!. 0 11/19/87 SCREEN WASH SPRAY HEADER 1 17-12B 0 11/19/87 SCREEN WASH SPRAY HEADER . 1 17-12C B0 12/8/86 SCREEN WASH HDR INTLK 1 17-13A 0 4/25/87 INTAKE COOLER 1-1 OUTLET 1 17-138 0 4/25/87 INTAKE COOLER 1-1 OUTLET 1 17-13C 1 4/12/88 SERVICE COOLING WATER HX S.W. SUPPLY HEADER 1 17-130 0 4/25/87 INTAKE COOLER 1-2 OUTLET 1 17-13E O 4/25/87 INTAKE COOLER 1-2 OUTLET 1 17-15A 5 11/13/89 CCV/ HEAT EXCHANGER 1-1 DIFFERENTIAL PRESSURE CHANNEL PT-5 CALIBRATION 1 17-15B 5 11/13/89 CCW HEAT EXCHANGER 1-2 DIFFERENTIAL PRESSURE CHANNEL PT-6 CALIBRATION 1 17-16A 0 7/15/88 ASW HEADER A" PRESSURE" 1 17-16B 0 7/15/88 ASW HEADER B" PRESSURE" 1 17-18A 1 7/27/87 MAIN CONDENSER NW WATERBOX OUTLET 1 17-188 1 7/27/87 MAIN CONDENSER SW WATERBOX OUTLET 1 17-18C 0 3/8/88 CONDENSER NE WATER BOX OUTLET 1 17-18D 0 3/8/88 CONDENSER SE WATER BOX OUTLET 1 17-23A 0 11/23/89 AUXILIARY SWP 1-1 BAY LEVEL CHANNEL LS-163 CAllBRATION 1 17-23B 0 7/11/89 AUXILIARY SWP 1-2 BAY LEVEL CHANNEL 164 CAllBRATION 1 17-26A 0 5/23/87 CHLORINATOR INJECTOR STRAINER 1 17-268 0 5/23/87 CHLORINE INJECTOR GAS SUPPLY 1 17-26C 0 5/23/87 CHLORINE INJECTOR WATER SUPPLY 8/9/93 Total # of Records: 30."3 Page 25 of 91 PROCED.EXL
Unit Proc 0 Rev0 Date List of Procedures: Description 1 17-26D 0 5/23/87 CHLORINATOR VACUUM 1 17-26E O 5/23/87 CHLORINATOR VACUUM 1 18-3 0 3/16/88 CONTAINMENT FIRE WATER ISOLATION (OUTSIDE CONTAINMENT) 1 18-26A 1 5/29/91 STANDBY S/U TRANSFOR_MERS 1-1 AND 1-2 DELUGE SYSTEM PS-258 CAllBRATION 1 18-27A 1 5/29/91 STANDBY S/U TRANSFORMER 2-1 DELUGE SYSTEM PS-259 CAllBRATION 1 18-34 0 5/15/92 FEEDWATER PUMP 1-2 DELUGE PS-701 CAllBRA'llON l 1 18-36 0 11/3/92 MAIN TURBINE BEARINGS 2 & 3 DELUGE SYSTEM PS-604 CALIBRATION 1 19-6C A0 7/23/86 LAU PPS DISCH l l } 1 19-10 1 8/31/91 RCDT NITROGEN SUPPLY FCV-260 CALIBRATION 1 19-17A 0 5/12/87 CONTAINMENT SUMP 1-1 1 19-17B 0 5/12/87 CONTAINMENT SUMP 1-2 T 1 19-17F 0 ( 29/87 RHR PUMP 1-1 SUMP 1 19-17G 0 439/87 RHR PUMP 1-1 SUMP 1 19-17H 0 4/29/87 RHR PUMP 1-2 SUMP 1 19-17J 0 4/29/87 RHR PUMP 1-2 SUMP 1 19-188 0 5/20/87 REACTOR COOLANT DRAIN TANK 1 19-18C 0 5/12/87 REACTOR COOLANT DRAIN TANK 1 19-18D 0 5/12/87 REACTOR COOLANT DRAIN TANK 1 19-23D 1 7/18/89 LAUNDRY AND CHEMICAL DUPLEX STRAINER D/P CHANNEL PT-43 CALIBRATION 1 19-36A - 0 11/7/89 REACTOR COOLANT DRAIN TANK PUMPS DISCHARGE CHANNEL FCV-253 CAllBRATION 1 19-378 1 6/3/88 REACTOR COOLANT DRAIN TANK VENT TO GRW HEADER l 1 19-37D 1 8/31/91 CONTAINMENT STRUCTURE SUMP DISCHARGE FCV-501 CALIBRATION 1 19-38 1 3/19/93 NITROGEN SUPPLY TO RCDT PCV-61 CAllBRATION l 1 19-52 1 10/26/89 CONTAINMENT REACTOR CAVITY SUMP TEMP CHANNEL TE-943 CAllBRATION 1 19-379 0 6/7/90 MISCELLANEOUS EQUIPMENT DRAIN TANK LEVEL CHANNEL LT-379 CALIBRATION 1 19-1479 0 5/29/91 EDR/DRR TANKS FLOW DIVERSION CHANNEL FCV-1479 CAllBRATION 1 19-1480 0 5/22/91 FDR/DRR TANKS FLOW DIVERSION CHANNEL FCV-1480 CALIBRATION 1 20-2A 0 10/5/90 MAIN TURBINE LIFT OIL PRESSURE CHANNEL PT-180 CAllBRATION 1 20-2B 0 10/5/90 MAIN TURBINE ELECTROHYDRAULIC GOV OIL PRESSURE CHANNEL PT-134 CAllBRATION 1 20-2C 0 10/5/90 MAIN TURBINE LUBE OIL PRESSURE CHANNEL PT-174 CALIBRATION l 1 20-3.A 1 9/19/91 MAIN TURBINE SUPERVISORY INSTRUMENTATION PROBE GAP SETTING 1 20-3A.A 1 2/1/90 MAIN TURBINE BEARING #1 ROTOR SHAFT ABSOLUTE VIBRATION CH 151 CAllBRATION 1 20-3A.B 1 2/1/90 MAIN TURBINE BEARING #2 ROTOR SHAFT ABSOLUTE VIBRATION CH 152 CALIBRATION 1 20-3A.C 1 2/1/90 MAIN TURBINE BEARING #3 ROTOR SHAFT ABSOLUTE VIBRATION CH 153 CALIBRATION 1 20-3A.D 1 2/1/90 MAIN TURBINE BEARING #4 ROTOR SHAFT ABSOLUTE VIBRATION CH 154 CAllBRATION 1 20-3A.E 1 2/1/90 MAIN TURBINE BEARING #5 ROTOR SHAFT ABSOLUTE VIBRATION CH 155 CALIBRATION 1 20-3A.F 1 2/1/90 MAIN TURBINE BEARING #6 ROTOR SHAFT ABSOLUTE VIBRATION CH 156 CALIBRATION 1 20-3A.G 1 2/1/90 MAIN TURBINE BEARING #7 ROTOR SHAFT ABSOLUTE VIBRATION CH 157 CAllBRATION 1 20-3A.H 3 6/17/91 MAIN TURBINE BEARING #8 ROTOR SHAFT ABSOLUTE VIBRATION CH 158 CAllBRATION 1 20-3A.I 1 2/1/90 MAIN TURBINE BEARING #9 ROTOR SHAFT ABSOLUTE VIBRATION CH 159 CALIBRATION 8/9/93 Total # of Records: 3603 Page 26 of 91 PROCED.EXL i
9 Unit Proc 0 Rev # Date List of Procedures: Description 1 20-3A.J 1 2/1/90 MAIN TURBINE BEARING #10 ROTOR SHAFT ABSOLUTE VIBRATION CH 160 CAllBRATION 1 20-3A.K 5 1/21/92 MAIN TURBINE BEARING #11 ROTOR SHAFT ABSOLUTE VIBRATION CH 161 CAllBRATION 1 20-38.A 2 10/1/92 MAIN TURBINE BEARING #1 RELATIVE VIBRATION CHANNEL 171 CAllBRATION 1 20-38.8 2 10/1/92 MAIN TURBINE BEARING #2 RELATIVE VIBRATION CHANNEL 172 CAllBRATION 1 20-3B.C 2 10/1/92 MAIN TURBINE BEARING #3 RELATIVE VIBRATION CHANNEL 173 CAllBRATION 1 20-3B.D 2 10/1/92 MAIN TURBINE BEARING #4 RELATIVE VIBRATION CHANNEL 174 CAllBRATION 1 20-38.E 2 10/1/92 MAIN TURBINE BEARING #5 RELATIVE VIBRATION CHANNEL 175 CAL IBRATION 1 20-3B.F 2 10/1/92 MAIN TURBINE BEARING #6 RELATIVE VIBRATION CHANNEL 176 CAllBRATION 1 20-38.G 2 10/1/92 MAIN TURBINE BEARING #7 RELATIVE VIBRATION CHANNEL 177 CAllBRATION 1 20-38.H 2 10/1/92 MAIN TURBINE BEARING #8 RELATIVE VIBRATION CHANNEL 178 CAllBRATION 1 20-38.1 2 10/1/92 MAIN TURBINE BEARING #9 RELATIVE VfBRATION CHANNEL 179 CALIBRATION 1 20-38.J 2 10/1/92 MAIN TURBINE BEARING #10 RELATIVE VlBRATION CHANNEL 180 CAllBRATION 1 20-38.K 2 10/1/92 MAIN TURBINE BEARING #11 RELATIVE VIBRATION CHANNEL 181 CAllBRATION 1 20-3C 0 6/30/89 MAIN TURBINE ROTOR POSITION INDICATION CHANNEL 169 CAllBRATION 1 20-3D 1 3/4/91 MAIN TURBINE ROTOR ECC.ENTRICITY CHANNEL 166 CALIBRATION l 1 20-3E 1 3/12/90 MAIN TURBINE DIFFERENTIAL EXPANSION CHANNELS 167 & 168 CALIBRATION 1 20-3F.A 1 12/10/90 MAIN TURBINE HP CASE WEST SIDE EXPANSION CHANNEL 162A CAllBRATION 1 20-3F.B 1 12/10/90 MAIN TURBINE HP CASE EAST SIDE EXPANSION CHANNEL 1628 CAllBRATION 1 20-3F.C 1 12/10/90 MAIN TURBINE LPA CASE WEST SIDE EXPANSION CHANNEL 163A CAllBRATION 1 20-3F.D 1 12/10/90 MAIN TURBINE LPA CASE EAST S!DE EXPANSION CHANNEL 163B CALIBRATION 1 20-3F.E 1 12/10/90 MAIN TURBlNE LPB CASE WEST SIDE EXPANSION CHANNEL 164A CAllBRATION 1 20-3F.F 1 12/10/90 MAIN TURBINE LPB CASE EAST SIDE EXPANSION CHANNEL 1648 CAllBRATION 1 20-3F.G 1 12/10/90 MAIN TURBINE LPC CASE WEST SIDE EXPANSION CHANNEL 165A CAllBRATION 1 20-3F.H 1 12/10/90 MAIN TURBINE LPC CASE EAST SIDE EXPANSION CHANNEL 1658 CALIBRATION 1 20-4A 3 3/19/93 MAIN TURBINE GOVERNOR VALVES POSITION INDICATION CHANNEL 40 CALIBRATION 1 20-4F 2 8/25/92 MAIN TURBINE SUPERVISORY SPEED INDICATION CHANNEL 103 CALIBRATION l 1 20-4G 3 11/17/92 MAIN TURBINE P2000/DEH OVERSPEED PROTECTION CHANNEL YT-108 CALIBRATION 1 20-4H 1 3/12/91 MAIN TURBINE P2000/DEH CONTROL SPEED CHANNEL YT-109 CALIBRATION l 1 20-8 2 6/17/93 MAIN TURBINE LUBE OIL COOLER OUTLET TEMPERATURE CHANNEL TT-69 CALIBRATION 1 20-9A 0 9/18/89 TURBINE GENERATOR EMERGENCY BEARING OIL PUMP PRESSURE CHANNEL PS-327 CALIBRATION 1 20-98 B0 10/28/86 TURB LO EOP RUN 1 20-9C B0 10/28/86 TURB LO BOP RUN 1 20-9D 3 6/23/93 MAIN TURBINE HP SEAL OIL BACKUP PUMP PS-105 CALIBRATION 1 20-9E 3 6/4/93 TURBINE GENERATOR BEARING OlL PUMP PS-106 CALIBRATION 1 20-9F 2 6/4/93 MAIN TURBINE EMG BEARING DC LUBE OIL PUMP AUTO START PS-33 CAllBRATION 1 20-9G 0 11/30/90 MAIN TURBINE LUBE O!L PRESSURE ALARM CHANNEL PS-23 CALIBRATION 1 20-10A 1 6/4/93 MAIN TURBINE BEARING OIL PRESSURE INTERLOCK PS-31 CAllBRATION 1 20-108 0 10/3/87 TURNING GEAR DISENGAGE AIR INTERLOCK l l l 1 20-10C 1 5/24/93 MAIN TURBINE BEARING LIFT OIL PRESSURE INTERLOCK PS-173 CAllBRATION 1 20-11 2 5/2/91 MAIN TURBINE THRUST BEARING WEAR TRIP AND ALARM CHANNEL CALIBRATION 8/9/93 Total # of Records: 3603 Page 27 of 91 PROCED.EXL
l Unit Proc O RevO Date List of Procedures: Description 1 20-11 A 1 MAIN TURBINE THRUST BEARING WEAR TRIP AND ALARM CHANNEL CAllBRATION l 1 20-13A 2 10/29/92 MAIN TURBINE AUTO STOP LUBE OIL PRESSURE SWITCHES PS-22A/B/C/ DIE /F CAllBRATION 1 20-13D 3 11/16/92 MAIN TURBINE AUTO STOP OIL HEADER TRIP AND ALARM PS-21/21 A CAllBRATION 1 20-13E 3 11/16/92 MAIN TURBINE AUTO STOP OIL PRESSURE SWITCHES PS-329/329A CAllBRATION 1 20-14 0 1/30/88 MAIN TURBINE LOW VACUUM PRE-TRIP AND TRIP ALARMS l 1 20-15A 0 6/30/92 MAIN TURBINE EH FLUID PUMP 1-1 AUTO START PS-34 CAllBRATION 1 20-15B 0 6/22/92 EH RETURN OIL HEADER PS-35 CAllBRATION l 1 20-15C 0 6/22/92 ELECTRO-HYDRAULIC PUMP 1-1 FILTER PS-36 CAllBRATION 1 20-15D 0 3/8/88 EH HP FLUID PUMP 2 DISCH l 1 20-15E O 4/4/88 EH SYSTEM LOW PRESSURE ALARM 1 20-15F 0 2/26/88 EH SYSTEM HIGH PRESSURE ALARM 1 20-15G 0 7/7/92 MAIN TURBINE EH FLUID PUMP 1-2 AUTO START PS-104 CAllBRATION 1 20-15H 0 1/2/91 MAIN TURBINE ELECTRO-HYDRAULIC FLUID RESERVOIR TS-9 CAllBRATION 1 20-15J 3 10/11/91 MAIN TURBINE EH FLUID RESERVOIR LEVEL PUMP TRIP AND AI. ARMS CAllBRATION 1 20-15K 1 1/2/91 MAIN TURBINE EH FLUID RESERVOIR LS-28/43 CAllBRATION l l l 1 20-16A 1 1/2/91 MAIN TURBINE LUBE OIL RESERVOIR HIGH AND LOW LEVEL SWITCHES CALIBRATION 1 20-17A 2 8/10/92 GOVERNOR VALVE LVDT CAllBRATION 1 20-18A 0 2/12/88 LP TURBINE A RH INTERCEPT VALVE 1 20-188 0 3/9/88 LOW PRESSURE TURBINE A RIGHT INTERCEPT VALVE DUMP 1 20-18C 0 2/12/88 LP TURBINE A LH INTERCEPT VALVE l l 1 20-18D 0 3/9/88 LOW PRESSURE TUR531NE A LEFT INTERCEPT VALVE DUMP 1 20-18E O 2/12/88 LP TURBINE B RH INTERCEPT VALVE l l 1 20-18F 0 3/9/88 LOW PRESSURE TURBINE B RIGHT INTERCEPT VALVE DUMP 1 20-18G 0 2/12/88 LP TUREllNE B LH INTERCEPT VALVE l l 1 20-18H 0 3/9/88 LOW PRESSURE TURBINE B LEFT INTERCEPT VALVE DUMP 1 20-18J 0 2112/88 LP TURBINE C RH INTERCEPT VALVE l l 1 20-18K 0 3/9/88 LOW PRESSURE TURBINE C RIGHT INTERCEPT VALVE DUMP 1 20-18L 0 2/12/88 LP TURBINE C LH INTERCEPT VALVE l l 1 20-18M 0 3/9/88 LOW PRESSURE TURBINE C LEFT INTERCEPT VALVE DUMP 1 20-21A 0 11/2/90 MAIN TURBINE LUBE OIL OVERFLOW TANK 1-1 LEVEL CHANNEL LC-94 CALIBRATION 1 20-21B 1 12/17/90 MAIN TURBINE LUBE OIL OVERFLOW TANK 1-1 HIGH ALARM CHANNEL LS-432 CAllBRATION 1 20-21C 1 12/17/90 MAIN TURBINE LUBE OIL OVERFLOW TANK 1-1 LOW ALARM CHANNEL LS-431 CALIBRATION 1 20-22A 0 10/18/89 FWP 1-1 EMERGENCY LUBE OIL PUMP START PRESSURE SWITCH CALIBRATION 1 20-22BB 0 8/27/90 MFWP 1-1 LUBE OIL COOLER OUTLET TEMP CHANNEL TS-17 CALIBRATION 1 20-22C 1 12/10/90 FWP 1-1 LUBE OIL FILTER HI D/P ALARM PS-79 CAllBRATION I l 1 20-22CC 0 8/27/90 MFWP 1-1 TURBINE BEARING 2 OIL DRAIN TEMPERATURE CHANNEL TS-18 CALIBRATION 1 20-22DD 0 8/27/90 MFWP 1-1 TURBINE BEARING 1 OIL DRAIN TEMPERATURE CHANNEL TS-19 CAllBRATION 1 20-22E O 10/20/89 FWP 1-1 MAIN OlL PUMP #2 AUTO START PRESSURE SWITCH CAllBPATION 1 20-22EE O 3/22/88 FEEDWATER PUMP TURBINE 1-1 THRUST BEARING TEMPERATURE SWITCH 1 20-22G 0 10/19/89 FWP 1-1 MAIN OIL PUMP #1 AUTO START PRESSURE SWITCH CAllBRATION 8/9/93 Total # of Records: 3603 Page 28 of 91 PROCED.EXL
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a Unit Proc # Rev # Date List of Procedurcs: Description 1 20-22H 1 5/15/92 FWP 1-1 HIGH PRESSURE OIL FILTER PS-84 CAllBRATION l 1 20-22J 1 3/10/93 FWP 1-1 TURBINE EXHAUST LOW VACUUM PS-85 CAllBRATION 1 20-22JJ 1 4/19/92 FEEDWATER PUMP 1-1 BEARING OIL CHANNEL TT-78 CAllBRATION 1 20-22K 1 2/8/93 FWP 1-1 GOVERNOR VALVE CONTROL OIL PS-86 CAllBRATION 1 20-22KK ~ 0 10/19/89 FWP 1-1 BEARING OIL SUPPLY LOW PRESSURE ALARM CAllBRATION 1 20-22M 0 10/19/89 FWP TURBINE 1-1 HP BEARING OIL LOW PRESSURE CAllBRATION 1 20-22N O 10/19/89 FWP 1-1 OVERSPEED TRIP OIL RESET PRESSURE SWITCH CAllBRATION 1 20-23A 0 10/18/89 FWP 1-2 EMERGENCY LUBE OIL PUMP START PRESSURE SWITCH CALIBRATION 1 20-23BB 0 8/27/90 MFWP 1-2 TURBINE BEARING 1 OIL DRAIN TEMPERATURE CHANNEL TS-28 CALIBRATION 1 20-23C 2 11/16/92 FWP 1-2 LUBE OIL FILTER PS-92 CALIBRATION l l l 1 20-23CC 0 3/22/88 FEEDWATER PUMP TURBINE 1-2 THRUST BEARI'4G TEMPERATURE SWITCH 1 20-23DD 0 8/27/90 MFWP 1-2 TURBINE BEARING 2 OIL DRAIN TEMF ERATURE CHANNEL TS-34 CAllBRATION 1 20-23E O 10/20/89 FWP 1-2 MAIN OIL PUMP #2 AUTO START PREFSURE SWITCH CALIBRATION 1 20-23EE O 8/27/90 MFWP 1-2 LUBE OIL COOLER OUTLET TEMP CHANNEL TS-36 CALIBRATION 1 20-23G 0 10/20/89 FWP 1-2 MAIN OIL PUMP #1 AUTO START PRESSURE SWITCH CAllBRATION 1 20-23H 1 5/15/92 FWP 1-2 H:GH PRESSURE OIL FILTER PS-97 CALIBRATION l l 1 20-23J 0 10/26/89 FWP 1-2 TURBINE EXHAUST LOW VACUUM PRESSURE SWITCH CAllBRATION 1 20-23JJ 1 10/29/89 FWP 1-2 BEARING OIL SUPPLY LOW PRESSURE ALARM l 1 20-23K 2 2/8/93 FWP 1-2 GOVERNOR VALVE CONTROL OIL PS-99 CAllBRATION 1 20-23KK 4 4/19/92 FEEDWATER PUMP 1-2 BEARING OIL CHANNEL TT-79 CAllBRATION 1 20-23M 0 10/26/89 FWP TURBINE 1-2 HP BEARING OIL LOW PRESSURE CAllBRATION 1 20-23N O 10/25/89 FWP 1-2 OVERSPEED TRIP OIL RESET PRESSURE SWITCH CALIBRATION 1 20-26A 0 3/10/88 ZERO SPEED DETECTION MAIN FEEDWATER PUMP 1-1 1 20-27A 1 3/11/88 ZERO SPEED DETECTION MAIN FEEDWATER PUMP 1-2 1 20-34A 0 2/26/88 FEEDWATER PUMP (1-1) HP STOP VALVE l 1 20-348 1 FEEDWATER PUMP 1-1 HP GOVERNOR VALVE POSITION INDICATION 1 20-34C 1 FEEDWATER PUMP 1-1 LP GOVERNOR VALVE POSITION INDICATION 1 20-34D 0 2/26/88 FEEDWATER PUMP (1-1) LP STOP VALVE 1 20-35A 0 2/26/88 FEEDWATER PUMP 1-2 HP STOP VALVE l 1 20-35B 1 6/18/88 FEEDWATER PUMP (1-2) HP GOVERNOR VALVE POSITION INDICATION 1 20-35C 1 6/18/88 FEEDWATER PUMP (1-2) LP GOVERNOR VALVE POSITION INDICATION 1 20-35D 0 3/1/88 FEEDWATER PUMP (1-2) LP STOP VALVE 1 20-41 3 8/14/92 MAIN TURBINE TRIP BLOCK PO-206 CALIBRATION 1 20-50E 1 10/29/92 P2000 MEGAWATT TRANSDUCER CHANNEL CALIBRATION 1 20-52 4 10/22/92 MAIN FEEDWATER PUMP 1-1 LOVEJOY SPEED CONTROL SYSTEM CAllBRATION 1 20-53 4 10/30/92 MAIN FEEDWATER PUMP 1-2 LOVEJOY SPEED CONTROL SYSTEM CAllBRATION 1 20-70 2 9/15/92 MAIN FEEDWATER PUMP 1-1 THRUST BEARING WEAR CHANNEL 70 CALIBRATION 1 20-71 2 2/8/93 MFWP 1-1 VIBRATION PROBE GAP SETTING AND KEYPHASOR CHECK l l 1 20-72 0 7/16/90 MAIN FEEDWATER PUMP 1-1 TURBINE OUTBOARD BEARING VIBRATION CHANNEL 72 CAllBRATIO 1 20-74 0 7/16/90 MAIN FEEDWATER PUMP 1-1 TURBINE INBOARD BEARING VIBRATION CHANNEL 74 CALIBRATION 8/9/93 Total # of Records: 3603 Page 29 of 91 PROCED.EXL
a Unit Proc o Rev0 Date List of Procedures: Description 1 20-76 0 7/16/90 MAIN FEEDWATER PUMP 1-1 PUMP INBOARD BEARING VIBRATION CHANNEL 76 CALIBRATION 1 20-78 0 7/16/90 MAIN FEEDWATER PUMP 1-1 PUMP OUTBOARD BEARING VIBRATION CHANNEL 78 CALIBRATION 1 20-80 1 9/15/92 MAIN FEEDWATER PUMP 1-2 THRUST BEARING VEAR CHANNEL 80 CAllBRATION 1 20-81 2 2/8/93 MFWP 1-2 VIBRATION PROBE GAP SETTING AND KEYPHASOR CHECK l l 1 20-82 1 9/25/92 MAIN FEEDWATER PUMP 1-2 TURBINE OUTBOARD BEARING VIBRATION CHANNEL 82 CALIBRATION 1 20-84 1 9/25/92 MAIN FEEDWATER PUMP 1-2 TURBINE INBOARD BEARING VIBRATICN CHANNEL 84 CALIBRATION 1 20-86 1 9/25/92 MAIN FEEDWATER PUMP 1-2 PUMP INBOARD BEARING VIBRATION CHANNEL 86 CAllBRATION 1 20-88 1 9/25/92 MAIN FEEDWATER PUMP 1-2 PUMP OUTBOARD BEARING VIBRATION CHANNEL 88 CALIBRATION 1 20-150A 1 8/25/92 MAIN TURBINE KEYPHASOR CHANNEL 150 ADJUSTMENT l l 1 20-150C 2 1/6/92 MAIN TURBINE TURNING GEAR ZERO SPEED INTERLOCK CAllBRATION 1 20-150G 0 8/25/92 MAIN TURBINE DIGITAL VECTOR FILTER YM-184 CAllBRATION 1 20-170 1 8/25/92 MAIN TURBINE SPEED INDICATION CHANNEL 170 CALIBRATION 1 20-600 0 1/2/91 BEARING NO. 8 OlL LIFT PUMP DISCHARGE PS-600 CALIBRATION 1 20-601 0 1/23/91 BEARING NO. 8 OIL LIFT PUMP SUCTION PS-601 CAllBRATION 1 20-602 0 1/23/91 BEARING NO. 8 OlL LIFT PUMP SUCTION PS-602 CALIBRATION 1 21-1 A 3 9/25/92 D/G FUEL OIL DAY TANK 1-1 LEVEL CONTROL LS-202/LS-490 CALIBRATION 1 21-1B 3 9/25/92 D/G FUEL OIL DAY TANK 1-1 LEVEL CONTROL LS-203/LS-491 CALIBRATION 1 21-2A 2 5/22/89 D/G 1-1 STARTING AIR COMPRESSOR 1-1B CONTROL SWITCH PS-199 CALIBRATION 1 21-28 1 3/27/89 CAllBRATION OF D/G 1-1 STARTING AIR HDR B" LOW PRESSURE ALARM SWITCH PS-201" 1 21-2G 0 3/27/89 CAllBRATION OF D/G 1-1 STARTING AIR RCVR 1-1B LOW PRESSURE ALARM SWITCH PS-1201 1 21-3A 2 5/22/89 D/G 1-1 STARTING AIR COMPRESSOR 1-1 A CONTROL SWITCH PS-200 CALIBRATION 1 21-3B 1 3/27/89 CALIBRATION OF D/G 1-1 STARTING AIR HDR A" LOW PRESSURE ALARM SWITCH PS-202" 1 21-3G 0 3/27/89 CALIBRATION OF D/G 1-1 STARTING AIR RCVR 1-1 A LOW PRESSURE ALARM SWITCH PS-1202 1 21-4A 2 9/18/89 D/G TURBO AIR COMPRESSOR 1-1 PRESSURE CONTROL SWITCH PS-312 CAllBRATION 1 21-5A 3 9/24/92 DIESEL FUEL OIL DAY TANK 1-1 LOW LEVEL ALARM LS-200 CAllBRATION 1 21-5B 2 9/12/89 DIESEL FUEL OlL DAY TANK 1-1 HIGH LEVEL ALARM LS-201 CALIBRATION 1 21-5C 2 5/22/89 DIESEL 1-1 FUEL O!L PRIMING TANK LOW LEVEL ALARM LS-923 CAllBRATION 1 21-6A 1 3/27/89 CALIBRATION OF D/G 1-1 LUBE OIL LOW PRESSURE ALARM SWITCH PS-203 1 21-6B 1 5/11/89 D/G 1-1 LUBE OIL SHUTDOWN PRESSURE SWITCH PS-204 CAllBRATION 1 21-6C 1 5/11/89 D/G 1-1 LUBE OIL SHUTDOWN PRESSURE SWITCH PS-205 CAllBRATION 1 21-6D 1 4/7/89 CAllBRATION OF DIG 1-1 LUBE OIL FILTER HIGH D/P ALARM SWITCH PS-208 1 21-6E 2 5/22/89 D/G 1-1 PRE-LUBE OIL LOW PRESSURE ALARM SWITCH PS-235 CALIBRATION 1 21-6F 1 9/12/89 D/G 1-1 LUBE OIL LOW TEMPERATURE ALARM SWITCH TS-92 CALIBRATION 1 21-6G 1 4/7/89 CAllBRATION OF D/G 1-1 LUBE OIL HIGH TEMPERATURE ALARM SWITCH TS-93 1 21-6J 1 6/15/89 D/G 1-1 LUBE OIL HEATER FLOW INTERLOCK FS-44 FUNCTIONAL TEST l 1 21-6K 1 5/22/89 D/G 1-1 LUBE OIL RESERVOIR LOW LEVEL SWITCH LS-221 FUNCTIONAL TEST 1 21-7A 1 3/27/89 CAllBRATION OF D/G 1-1 JACKET COOLING WATER LOW PRESSURE SWITCH PS-206 1 21-78 2 5/22/89 D/G 1-1 JACKET COOLING WATER PRESSURE SWITCH PS-207 CAllBRATION l 1 21-7C 2 5/11/89 D/G 1-1 JACKET COOLING WATER LOW PRESSURE INTERLOCK PS-217 CAllBRATION 1 21-7D 2 5/11/89 D/G 1-1 JACKET COOLING WATER LOW PRESSURE INTERLOCK PS-218 CALIBRATION 8/9/93 Total # of Records: 3603 Page 30 of 91 PROCED.EXL
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Unit Proc c Rev0 Date List of Procedures: Description 1 21-7E 1 4/5/89 CAllBRATION OF D/G 1-1 JACKET WATER HIGH TEMPERATURE ALARM SWITCH TS-94 r 1 21-7F 2 8/10/89 D/G 1-1 JACKET COOLING WATER HIGH TEMPERATURE SWITCH TS-95 CAllBRATION 1 21-7H 1 6/27/89 DIG 1-1 JACKET WATER EXPANSION TANK LOW LEVEL SWITCH LS-222 FUNCTIONAL TEST j 1 21-11 A 1 4/7/89 CAllBRATION OF D/G 1-1 ROOM AREA HIGH TEMPERATURE ALARM SWITCH TS-141 ! 1 21-118 2 9/18/89 D/G 1-1 RADIATOR DISCHARGE AIR TEMPERATURE SWITCH TS-144 CAllBRATION] 1 21-12 3 5/26/89 D/G 1-1 CYLINDER EXHAUST GAS TEMPERATURE PYROMETER TI-94 CALIBRATION , 1 21-13A 3 9/18/92 D/G FUEL OIL DAY TANK 1-2 LEVEL CONTROL LS-206/LS-492 CALIBRATION [ 1 21-138 3 9/18/92 D/G FUEL OIL DAY TANK 1-2 LEVEL CONTROL LS-207/LS-493 CALIBRATION I 1 21-14A 2 5/22/89 D/G 1-2 STARTING AIR COMPRESSOR 1-28 CONTROL SWITCH PS-209 CALIBRATION 1 21-14B 1 3/27/89 CAUBRATION OF D/G 1-2 STARTING AIR HDR B" LOW PRESSURE ALARM SWITCH PS-211" . 1 21-14G 0 3/27/89 CAllBRATION OF D/G 1-2 STARTING AIR RCVR 1-2B LOW PRESSURE ALARM SWITCH PS-1211 l" 1 21-15A 2 5/22/89 D/G 1-2 STARTING AIR COMPRESSOR 1-2A CONTROL SWITCH PS-210 CALIBRATION 1 21-158 1 3/27/89 CAllBRATION OF D/G 1-2 STARTING AIR HDR A" LOW PRESSURE ALARM SWITCH PS-212" i 1 21-15G 0 3/27/89 CAllBRATION OF D/G 1-2 STARTING AIR RCVR 1-2A LOW PRESSURE ALARM SWITCH PS-1212 1 21-16A 2 9/18/89 D/G TURBO AIR COMPRESSOR 1-2 PRESSURE CONTROL SWITCH PS-313 CAUBRATION 1 21-17A 3 9/18/92 D/G FUEL OIL DAY TANK 1-2 LOW LEVEL ALARM LS-204 CALIBRATION l 1 21-17B 2 9/12/89 DIESEL FUEL OIL DAY TANK 1-2 HIGH LEVEL ALARM LS-205 CAllBRATION 1 21-17C 1 5/22/89 D/G 1-2 FUEL OlL PRIMING TANK LOW LEVEL ALARM LS-924 CAUBRATION i 1 21-18A 1 3/27/89 CAllBRATION OF D/G 1-2 LUBE OIL LOW PRESSURE ALARM SWITCH PS-215 , 1 21-188- 1 5/11/89 D/G 1-2 LUBE OIL SHUTDOWN PRESSURE SWITCH PS-213 CAUBRATION 1 21-18C 1 5/11/89 D/G 1_2 LUBE OIL SHUTDOWN PRESSURE SWITCH PS-214 CALIBRATION i 1 21-18D 1 4/5/89 CAllBRATION OF D/G 1-2 LUBE OIL FILTER HIGH D/P ALARM SWITCH PS-216. . 1 21-18E 2 5/22/89 D/G 1-2 PRE-LUBE OlL LOW PRESSURE ALARM SWITCH PS-236 CAllBRATION 1 21-18F 1 9/12/89 D/G 1-2 LUBE OIL LOW TEMPERATURE ALARM SWITCH TS-96 CAllBRATION 1 21-18G 1 -4/7/89 CAllBRATION OF D/G 1-2 LUBE OIL HIGH TEMPERATURE ALARM SWITCH TS-97 1 21-18J 1 6/15/89 DIG 1-2 LUBE OIL HEATER FLOW INTERLOCK FS-45 FUNCTIONAL TEST l 1 21-18K 1 5/22/89 D/G 1-2 LUBE OIL RESERVOIR LOW LEVEL SWITCH LS-227 FUNCTIONAL TEST 1 21-19A 1 3/27/89 CALIBRATION OF D/G 1-2 JACKET COOLING WATER LOW PRESSURE SWITCH PS-227
- 1 21-198 2 5/22/89 D/G 1-2 JACKET COOLING WATER PRESSURE SWITCH PS-228 CAUBRATION - l
! 1 21-19C 2 - 5/11/89 DIG 1-2 JACKET COOUNG WATER LOW PRESSURE INTERLOCK PS-229 CALIBRATION - 1 1 21-19D 2 5/11/89 D/G 1-2 JACKET COOLING WATER LOW PRESSURE INTERLOCK PS-230 CALIBRATION ! 1 21-19E 1 4/5/89 CAUBRATION OF D/G 1-2 JACKET WATER HIGH TEMPERATURE ALARM SWITCH TS-101 1 21-19F 2 8/10/89 D/G 1-2 JACKET COOUNG WATER HIGH TEMPERATURE SWITCH TS-102 CALIBRATION - 1 21-19H 1 6/27/89 D/G 1-2 JACKET WATER EXPANSION TANK LOW LEVEL SWITCH LS-229 FUNCTIONAL TEST ! ! 1 21-23A 1 4/13/89 CALIBRATION OF D/G 1-2 ROOM AREA HIGH TEMPERATURE ALARM SWITCH TS-142 l 1 21-238 2 9/18/89 D/G 1-2 RADIATOR DISCHARGE AIR TEMPERATURE SWITCH TS-145 CAllBRATIONJ - 1 21-24 3 ~~;10/17/89 D/G 1-2 CYLINDER EXHAUST GAS TEMPERATURE PYROMETER TI-95 CAllBRATION ,! ! 1 21-25A 3 0 4/92 D/G FUEL OIL DAY TANK 1-3 LEVEL CONTROL LS-210/LS-494 CALIBRATION 1 21-258 3 9114/92 DIG FUEL OIL DAY TANK 1-3 LEVEL CONTROL LS-211/LS-495 CALIBRATION ' 1 21-26A 3 9/14/89 D/G 1-3 STARTING AIR COMPRESSOR 1-38 CONTROL SWITCH PS-219 CALIBRATION ' 8/9/93 Total # of Records: 703 Page 31 of 91 PROCED.EXL ! } ; 4
Unit Proc 0 Revc Date List of Procedures: Description 1 21-26B 2 9/14/89 CALIBRATION OF D/G 1-3 STARTING AIR HDR B" LOW PRESSURE ALARM SWITCH PS-221" l 1 21-26G 1 9/14/89 CAllBRATION OF D/G 1-3 STARTING AIR RCVR 1-3B LOW PRESSURE ALARM SW&t PS-1221 1 21-27A 3 9/14/89 D/G 1-3 STARTING AIR COMPRESSOR 1-3A CONTROL SWITCH PS-220 CAllBRATi%~ 1 21-27B 2 9/14/89 CAllBRATION OF D/G 1-3 STARTING AIR HDR A" LOW PRESSURE ALARM SWITCH PS-222" 1 21-27G 1 9/14/89 CAllBRATION OF D/G 1-3 STARTING AIR RCVR 1-3A LOW PRESSURE ALARM SWITCH PS-1222 1 21-28A 2 9/12/89 D/G TURBO AIR COMPRESSOR 1-3 PRESSURE CONTROL SWITCH PS-314 CAllBRATION 1 21-29A 3 9/14/92 D/G FUEL OIL DAY TANK 1-3 LOW LEVEL ALARM LS-208 CAllBRATION l 1 21-298 2 9/12/89 DIESEL FUEL OIL DAY TANK 1-3 HIGH LEVEL ALARM LS-209 CALIBRATION 1 21-29C 2 9/14/89 D/G 1-3 FUEL OIL PRIMING TANK LOW LEVEL ALARM LS-925 CAllBRATION 1 21-30A 2 9/14/89 CAllBRATION OF D/G 1-3 LUBE OIL LOW PRESSURE ALARM SWITCH PS-225 1 21-30B 3 9/14/89 D/G 1-3 LUBE OIL SHUTDOWN PRESSURE SWITCH PS-223 CAllBRATION 1 21-30C 2 9/14/89 D/G 1-3 LUBE OIL SHUTDOWN PRESSURE SWITCH PS-224 CAllBRATION 1 21-30D 2 9/14/89 CALIBRATION OF D/G 1-3 LUBE OIL FILTER HIGH D/P ALARM SWITCH PS-226 1 21-30E 3 9/14/89. D/G 1-3 PRE-LUBE OIL LOW PRESSURE ALARM SWITCH PS-237 CALIBRATION 1 21-30F 1 9/12/89 D/G 1-3 LUBE OIL LOW TEMPERATURE ALARM SWITCH TS-99 CALIBRATION 1 21-30G 2 9/14/89 CAUBRATION OF D/G 1-3 LUBE OIL HIGH TEMPERATURE ALARM SWITCH TS-100 1 21-30J 2 9/14/89 D/G 1-3 LUBE OIL HEATER FLOW INTERLOCK FS-46 FUNCTIONAL TEST l 1 21-30K 2 9/14/89 D/G 1-3 LUBE OIL RESERVOIR LOW LEVEL SWITCH LS-228 FUNCTIONAL TEST 1 21-31 A 2 9/14/89 .CAllBRATION OF D/G 1-3 JACKET COOLING WATER LOW PRESSURE SWITCH PS-231 1 21-31 B 3 9/14/89 D/G 1-3 JACKET COOLING WATER PRESSURE SWITCH PS-232 CALIBRATION l 1 21-31C 3 10/5/89 D/G 1-3 JACKET COOLING WATER LOW PRESSURE INTERLOCK PS-233 CAUBRATION 1 21-31D 3 10/5/89 D/G 1-3 JACKET COOLING WATER LOW PRESSURE INTERLOCK PS-234 CAllBRATION 1 21-31E 2 9/14/89 CAllBRATION OF D/G 1-3 JACKET WATER HIGH TEMPERATURE ALARM SWITCH TS-104 1 21-31F 2 9/12/89 D/G 1-3 JACKET COOLING WATER HIGH TEMPERATURE SWITCH TS-105 CALIBRATION 1 21-31H 1 9/12/89 D/G 1-3 JACKET WATER EXPANSION TANK LOW LEVEL SWITCH LS-230 FUNCTIONAL TEST 1 21-35A 2 9/14/89 CALIBRATION OF D/G 1-3 ROOM AREA HIGH TEMPERATURE ALARM SWITCH TS-143 1 21-35B 2 9/12/89 D/G 1-3 RADIATOR DISCHARGE AIR TEMPERATURE SWITCH TS-146 CALIBRATION! 1 21-36 2 10/17/89 D/G 1-3 CYLINDER EXHAUST GAS TEMPERATURE PYROMETER TI-96 CALIBRATION 1 22-1 A 0 4/6/91 STATOR COOLING WATER TANK OUTLET CONDUCTIVITY CHANNEL CEL-1 CALIBRATION 1 22-1B 5 7/22/91 GENERATOR STATOR COIL COOLING WATER INLET CONDUCTIVITY CHANNEL CEL-2 CALIBRATION 1 22-1C 0 5/3/91 GENERATOR STATOR COIL COOLING WATER MAKE-UP CONDUCTIVITY CHANNEL CEL-3 CAL 1 22-3 2 7/7/93 GENERATOR H2 PURITY CHANNEL ANT-11 CALIBRATION 1 22-6 0 9/20/90 GLAND STEAM CONDENSER 1-1 LS-295 CAllBRATION 1 22-7 0 1/23/91 GENERATOR STATOR COOLING WATER TANK LEVEL CONTROL / ALARM CHANNEL CALIBRATION 1 22-8 80 10/16/86 GEN SEAL OIL l l l l l l 1 22-9 0 10/3/87 GENERATOR HYDROGEN PRESSURE LOCAL & REMOTE INDICATION AND ALARM 1 22-10A 0 9/15/92 MAIN TURBINE HIGH PRESSURE ELEMENT GLAND STEAM CONTROL CHANNEL PC-44 CALIBRATION 1 22-108 1 2/8/93 MAIN TURBINE HIGH PRESSURE ELEMENT GLAND STEAM CONTROL CHANNEL PC-45 CAllBRATION 1 22-11 A 0 8/8/89 TURBINE GLAND STEAM SUPPLY HEADER PRESSURE LOOP PT-168 CALIBRATION 1 22-12A 0 10/14/91 LP TURBINE A EXHAUST HOOD SPRAY TEMPERATURE CONTROLLER TC-4 CALIBRATION 8/9/93 Total # of Records: 3603 Page 32 of 91 PROCED.EXL
V Unit Proc c Revc Date List of Procedures: Description 1 I22-12B 0 10/14/91 LP TURBINE B EXHAUST HOOD SPRAY TEMPERATURE CONTROLLER TC-5 CAllBRATION 1122-12C 0 10/14/91 LP TURBINE C EXHAUST HOOD SPRAY TEMPERATURE CONTROLLER TC-6 CALIBRATION 1!22-13A 1 8/5/92 LP TURBINE A EXHAUST HOOD STEAM TEMPERATURE CHANNEL TI-570 CAllBRATION 1 22-138 1 8/5/92 LP TURBINE B EXHAUST HOOD STEAM TEMPERATURE CHANNEL TI 571 CALIBRATION 1 22-13C 1 8/5/92 LP TURBINE C EXHAUST HOOD STEAM TEMPERATURE CHANNEL Tl 572 CAllBRATION 1 22-16A 0 9/14/90 GENERATOR STATOR INLET COOLING WATER TEMPERATURE CHANNEL TS-1 CAllBRATION 1 22-168 1 9/14/90 GENERATOR STATOR OUTLET COOLING WATER TEMPERATURE CHANNEL TS-2 CAllBRATION l 1 22-16E 2 9/21/92 GENERATOR STATOR COIL COOLING WATER FLOW CHANNELS FS-1 AND FS-2 CALIBRATION l 1 22-16F 1 GENERATOR STATOR COIL COOLING WATER VERY LOW FLOW CHANNEL FS-2 CALIBRATION 1 22-17 2 12/17/90 GENERATOR COLD GAS HIGH TEMPERATURE TS-3 CALIBRATION l 1 22-18A 0 3/19/88 LP A TURBINE EXHAUST HOOD HIGH TEMPERATURE ALARM 1 22-188 0 3/19/88 LP B TURBINE EXHAUST HOOD HIGH TEMPERATURE ALARM 1 22-18C 0 3/19/88 LP C TURBINE EXHAUST HOOD HIGH TEMPERATURE ALARM 1 22-19A 0 9/14/90 FWP 1-1 GLAND LEAK OFF DRIP POT LS-158 CALIBRATION 1 22-19B 0 1/23/91 FWP 1-1 GLAND SEAL SUPPLY DRAIN LS-433 CALIBRATION 1 22-20A 0 1/23/91 FWP 1-2 GLAND LEAK OFF DRAIN LS-159 CALIBRATION 1 22-20B 0 1/23/91 FWP 1-2 GLAND SEAL SUPPLY DPAIN LS-434 CAllBRATION 1 22-21A 1 11/17/92 TURBINE GENERATOR TURBINE END DEFOAMING TANK LS-1 CALIBRATION 1 22-21B 1 11/17/92 TURBINE GENERATOR EXCITER END DEFOAMING TANK LS-2 CAllBRATION 1 22-22 0 5/4/91 HYDROGEN SIDE OlL RECEIVER LS-3 CAllBRATION 1 22-23 1 GENERATOR CONDITION MONITOR ANI-9 CAllBRATION 1 22-24A 1 11/29/92 GENERATOR HYDROGEN WATER DETECTOR LS-7 CAllBRATION 1 22-24B 1 11/19/92 GENERATOR HYDROGEN WATER DETECTOR LS-8 CAllBRATION 1 22-24C 1 11/19/92 GENERATOR HYDROGEN WATER DETECTOR LS-9 CAllBRATION 1 22-25A 0 9/14/90 H2 SIDE SEAL OIL PUMP DIFFERENTIAL PS-1 CAllBRATION 1 22-25B 0 10/5/90 AIR SIDE SEAL OIL PUMP DIFFERENTIAL PS-2 CALIBRATION 1 22-25C 0 10/5/90 AIR SIDE SEAL OIL BACKUP PUMP DIFFERENTIAL PS-3 CALIBRATION 1 22-25F 0 11/2/90 SEAL OIL TURBINE BACKUP PRESSURE LOW PRESSURE ALARM PS-6 CAllBRATION 1 22-25G 1 3/10/93 SEAL OIL SUPPLY PRESSURE EXCITER END DP CHANNEL PS-4A/B CAL'BRATION l 1 22-26A 2 3/10/93 STATOR COIL COOLING WATER DIFFERENTIAL PRESSURE CHANNEL PS-7 CALIBRATION 1 22-26B 0 11/2/90 STATOR COIL COOLING MAKE-UP WATER PS-8 CAllBRATION 1 22-26C 1 1/28/91 STATOR COLL COOLING WATER TANK PS-9 CAllBRATION l 1 22-260 0 11/9/90 STATOR COIL COOLING WATER PUMP 1-1 PS-10 CAllBRATION 1 22-26E O 11/9/90 STATOR COIL COOLING WATER PUMP 1-2 PS-11 CALIBRATION 1 22-26F 1 9/18/91 STATOR COIL COOLING WATER FILTER PS-12 CAllBRATION l 1 22-278 0 11/30/90 GENERATOR HYDROGEN / STATOR WATER DIFFERENTIAL PS-300 CALIBRATION 1 22-29A 0 9/15/92 STATOR COILS AND H2 COOLERS TEMPERATURE CONTROL BYPASS TCV-23 CAllBRATION 1 22-39 0 11/30/89 GENERATOR HYDROGEN DRYER DEW POINT MONITOR CHANNEL ANI-39 FUNCTIONAL TEST 1 22-41 1 6/7/90 HYDROGEN SIDE SEAL OIL COOLER OUTLET TEMPERATURE CHANNEL TS-7 CALIBRATION 1 22-42 1 11/2/90 AIR SIDE SEAL OIL COOLER OUTLET TEMPERATURE CHANNEL TS-8 CAllBRATION 8/9/93 Total # of Records: 3603 Page 33 of 91 PROCED.EXL
Unit Proc 0 RevC Date List of Procedures: Description l 1 23-3A 2 11/18/88 CONTAINMENT EXCESS PRESSURENACUUM RELIEF (INSIDE CONTAINMENT) 1 23-38 1 5/4/88 VACUUM-PRESSURE RELIEF (INSIDE CONTAINMENT) FCV-663 1 23-3C 0 4/29/88 VAOUUM RELIEF (OUTSIDE CONTAINMENT) l 1 23-4A 1 11/9/88 CONTAINMENT PURGE SUPPLY (INSIDE CONTAINMENT) 1 23-4B 1 11/18/88 CONTAINMENT PURGE SUPPLY (OUTSIDE CONTAINMENT) 1 23-4C 1 11/14/88 CONTAINMENT PURGE EXHAUST (INSIDE CONTAINMENT) 1 23-4D 1 11/18/88 CONTAINMENT PURGE EXHAUST (OUTSIDE CONTAINMENT) 1 23-5A 0 2/2/91 CONTAINMENT AIR SAMPLE SUPPLY CHANNEL FCV-678 CAllBRATION 1 23-5B 0 9/14/92 CONTAINMENT AIR SAMPLE SUPPLY (OUTSIDE CNMT) FCV-879 1 23-6D 0 2/2/91 INCORE COOLER CHILLED WATER SUPPLY CHANNEL FCV-655 CAllBRATION 1 23-6E O 2/2/91 INCORE COOLER CHILLED WATER RETURN CHANNEL FCV-657 CAllBRATION 1 23-8A 0 3/10/87 CFCU 1-1 DRIP PAN ?': RAIN VALVE (LCV-120) 1 23-8B 0 3/10/87 CFCU 1-2 DRIP PAN GRAIN VALVE (LCV-125) 1 23-8C 0 3/10/87 CFCU 1-3 DRIP PAN DRAIN VALVE (LCV-126) 1 23-8D 0 3/10/87 CFCU 1-4 DRIP PAN DRAIN VALVE (LCV-129) 1 23-8E O 3/10/87 CFCU 1-5 DRIP PAN DRAIN VALVE (LCV-130) 1 23-9A B1 10/6/86 CFC 1 ROUGH FLT HlA 1 23-98 B1 10/6/86 CFC 1 HEPA FLT HlA 1 23-9C B1 10/6/86 CFC 1 MOIST SEP HlA 1 23-9E B1 10/6/86 CFC 2 HEPA FLT HlA 1 23-9F B1 10/6/86 CFC 2 MOIST SEP HlA 1 23-9H B1 10/6/86 CFC 3 HEPA FLT HIA 1 23-9J B1 10/6/86 CFC 3 MOIST SEP HlA 1 23-9L B1 10/6/86 CFC 4 HEPA FLT HIA 1 23-9M B1 10/6/86 CFC 4 MOIST SEP HIA 1 23-9N 82 10/6/86 CFC 5 ROUGH FLT HIA 1 23-9P B1 10/6/86 CFC 5 HEPA FLT HlA 1 23-9R B1 10/6/86 CFC 5 MOIST SEP HlA 1 23-11 A 0 12/7/88 CONTAINMENT HYDROGEN PURGE EXHAUST SYSTEM FLOW 1 23-11C 0 12/7/88 CONTAINMENT HYDROGEN PURGE SUPPLY FAN 1-2 FLOW , 1 23-11D 0 12/7/88 CONTAINMENT HYDROGEN PURGE SUPPLY FAN 1-1 FLOW 1 23-23A 5 1/31/91 CONTAINMENT PERSONNEL HATCH LEAK DETECTION MONITOR CAllBRATION - 1 23-73 0 12/7/88 PLANT VENT IODINE GRAB SAMPLER FLOW (FS-79) l 1 23-112A 0 7/13/89 CONTAINMENT AIR TEMPERATURE CHANNEL TE-940 CALIBRATION 1 23-112B 0 7/12/89 CONTAINMENT A!R TEMPERATURE CHANNEL TE-941 CALIBRATION 1 23-143A 0 12/7/88 SUPPLY FAN S-33 DISCHARGE FLOW (FS-5009) 1 23-1438 0 12/7/88 SUPPLY FAN S-33 DISCHARGE FLOW (FS-5017) ' 1 23-144A 0 12/7/88 SUPPLY FAN S-34 DISCHARGE FLOW (FS-5010) 1 23-144B 0 12/7/88 SUPPLY FAN S-34 DISCHARGE FLOW (FS-5018) i 1 23-153 A0 7/26/86 PLSS SUP DUCT FLT l l 8/9/93 Total # of Records: 3603 - Page 34 of 91 PROCED.EXL
a Unit Proc 0 Rev0 Date List of Procedures: Description 1 23-154 A0 l l 7/26/86]PLSS EXH DUCT FLT l l 1 23-305 2 6/16/93 CONTROL ROOM VENTILATION HTR 1EH-27A TS-5005 CAllBRATION 1 23-307 2 6/16/93 CONTROL ROOM VENTILATION HTR 1EH-27B TS-5007 CALIBRATION 1 23-309 2 8/3/92 CONTROL ROOM VENTILATION HTR lEH-27A TS-5009 CAllBRATION 1 23-311 2 8/3/92[ CONTROL ROON VENTILATION HTR 1EH-278 TS-5011 CAllBRATION 1 23-467 0 11/16/88 BUS F" 4 KV SWITCHGEAR ROOM FAN S-67 THERMOSTAT" 1 23-468 0 11/16/88 BUS G" 4 KV SWITCHGEAR ROOM FAN S-68 THERMOSTAT" 1 23-469 0 11/16/88 BUS H" 4 KV SWITCHGEAR ROOM FAN S-69 THERMOSTAT" 1 23-606 1 2/26/93 AUX BLDG SWGR RMS EXHAUST FAN E-44 DISCHARGE FS-5054 CAllBRATION 1 24-5C 0 10/9/92 WASTE GAS COMPRESSOR 1-1 MOISTURE SEPARATOR LEVEL CHANNEL LS-191 CALIBRATION 1 24-5D 0 10/9/92 WASTE GAS COMPRESSOR 1-1 MOISTURE SEPARATOR LEVEL CHANNEL LS-195 CALIBRATION 1 24-6A 0 7/16/90 GAS DECAY TANK 1-1 LEVEL CHANNEL Ll-230 CAllBRATION l 1i 24-68 0 8/8/89 WASTE GAS DECAY TANK 1-2 LEVEL CHANNEL LS-499 CALIBRAT!ON 1 24-6C 0 7/16/90 GAS DECAY TANK 1-3 LEVEL CHANNEL Ll-232 CAllBRATION 1 24-8A A0 2/4/87 WST GAS VENT HDR HlA l l l 1 24-8D 0 8/17/89 WASTE GAS MOISTURE SEPARATOR OUT CHANNEL FCV-403 CALIBRATION 1 24-11 A 0 6/7/90 GAS DECAY TANK 1-1 INLET PRESSURE CHANNEL PT-69 CALIBRATION 1 24-11E O 6/7/90 GAS DECAY TANK 1-2 INLET PRESSURE CHANNEL PT-68 CAllBRATION 1 24-11 G 0 8/18/89 GAS DECAY TANK 1-2 FILL VALVE PCV-95 CALIBRATION l 1 24-11J 0 6/7/90 GAS DECAY TANK 1-3 INLET PRESSURE CHANNEL PT-67 CAllBRATION 1 24-12 0 6/19/90 GASEOUS RAD WASTE BLOWDOWN PRESSURE CHANNEL PS-183 CALIBRATION . 1 24-13 1 2/26/92 WASTE GAS VENT HEADER PRESSURE CHANNEL PT-66 CAllBRATION l 1 24-14 0 1/28/91 LHUT COVER GAS LOW POINT LEVEL DETECTION CHANNEL LIT-68 CALIBRATION 1 24-15 0 3/18/91 GAS DECAY TANKS TO PLANT VENT CHANNEL RCV-17 CAllBRATION l 1 24-16A 0 12/5/88 CALIB. OF GAS DECAY TANK 1-1 PRESSURE TRANSMITTER PT-152 & ASSOCIATED DEVICES 1 24-168 0 11/30/88 CALIB. OF GAS DECAY TANK 1-2 PRESSURE TRANSMITTER PT-153 & ASSOCIATED DEVICES 1 24-16C 1 12/13/88 CAllB. OF GAS DECAY TANK 1-3 PRESSURE TRANSM TTER PT-154 & ASSOCIATED DEVICES 1 25-2A 0 12/18/89 PLANT AIR RECEIVERS OUTLET HEADER LOW PRESSURE ALARM PS-129 CAllBRATION 1 25-2C 0 10/5/g7 PLANT COMPRESSOR MASTER UNLOADER l l 1 25-3B 0 5/24/08 PLANT AIR RECEIVERS OUTLET HEADER DISCHARGE PRESSURE 1 25-5 0 8/31/91 CONTAINMENT INSTRUMENT AIR SUPPLY FCV-584 CAllBRATION 1 25-6 1 5/26/89 COMPRESSED AIR AFTER COOLER OUTLET HEADER TEMPERATURE CHANNEL TIS-99 CAllBRATION 1 25-9A 0 12/1/88 AIR DRYER HEATER / BLOWER CONTROL l l 1 25-98 0 4/28/88 PLANT AIR DRYER HEATER OUTLET TEMP INTERLOCK 1 25-10 1 2/23/89 AIR DRYER HIGH DIFFERENTIAL PRESSURE ALARM 1 25-11 1 7/2/88 BREATHING AIR COMPRESSOR OUTLET CO MONITOR 1 25-12B 0 5/31/88 BREATHING AIR COMPRESSORS & PURIFIER OUTLET PRESSURE 1 26-1 1 4/11/88 NITROGEN SUPPLY TO LIQUID HOLD-UP TANKS l 1 26-2A 1 10/31/90 6 BOTTLE NITROGEN SUPPLY HDR PS-306 CALIBRATION 1126-28 1 10/31/90 9 BOTTLE NITROGEN SUPPLY HDR PS-308 CAllBRATION 8/9/93 Total # of Records: 3603 Page 35 of 91 PROCED.EXL
Unit Proc # Revc Date List of Procedures: Description 1 26-2C 0 10/5/90 NITROGEN HDR PRESSURE AFTER REGULATOR PS-309 CAllBRATION l 1 26-3 0 10/5/90 HYDROGEN SUPPLY HEADER PRESSURE CHANNEL PT-103 CALIBRATION 1 26-4 0 10/5/90 NITROGEN SUPPLY HEADER PRESSURE CHANNEL PT-104 CAllBRATION 1 26-5A 0 4/1/89 HYDROGEN MAIN SUPPLY HEADER l 1 26-58 0 4/1/89 UNIT 1 & 2 H2 SUPPLY HEADER CROSS TIE 1 26-1340 0 9/18/89 LIQUID NITROGEN PRESSURE CHANNEL PS-1340 CALIBRATION _ 1 39-33C 0 12/7/88 PLANT VENT MIDRANGE LODINE / NOBLE GAS FLOW l 1 40-8A 0 BACK-UP METEOROLOGICAL FACILITY (10 METER WIND SPEED) 1 40-8B 0 BACK-UP METEOROLOGICAL FACILITY (60 METER WIND SPEED) 1 40-9A 0 BACK-UP METEOROLOGICAL FACILITY (10 METER WIND DIRECTION) 1 40-98 0 BACK-UP METEOROLOGICAL FACILITY (60 METER WIND DIRECTION) 1 40-10 3 BACK-UP METEOROLOGICAL FACILITY ( 10 AND 60 METER TEMPERATURE) 1 40-11 0 BACK-UP METEOROLOGICAL FACILITY (DATA DIGITIZER) l l 1 40-21 0 11/2/90 DOPPLER WIND SPEED / DIRECTION FUNCTIONAL TEST AND START-UP VERIFICATION 1 41-2A B0 12/18/86 ROD CONTROL PWR CAB 1 AC 1 41-2B B0 12/18/86 ROD CONTROL PWR CAB 1 BD 1 41-2C B0 12/18/86 ROD CONTROL PWR CAB 2 AC 1 41-2D B0 12/18/86 ROD CONTROL PWR CAB 2 BD 1 41-2E B0 12/18/86 ROD CONTROL PWR CAB S CD 1 47-1-1 0 7/25/89 CONTAINMENT NARROW RANGE PRESSURE RECORDER PR-933 CALIBRATION 1 l-3-F50 1 10/29/92 AUXILIARY FEEDWATER TO STEAM GENERATOR 1-1 FLOW CHANNEL FT-50 CAllBRATION 1 1-3-F77 1 10/29/92 AUXILIARY FEEDWATER TO STEAM GENERATOR 1-2 FLOW CHANNEL FT-77 CAllBRATION 1 1-3-F78 1 10/29/92 AUXILIARY FEEDWATER TO STEAM GENERATOR 1-3 FLOW CHANNEL FT-78 CALIBRATION 1 1-3-F79 1 10/29/92 AUXILIARY FEEDWATER TO STEAM GENERATOR 1-4 FLOW CHANNEL FT-79 CAllBRATION 1 1-3-L110 2 8/14/92 STEAM GENERATOR 1-1 AUX FW SUPPLY LEVEL CONTROL CHANNEL LCV-110 CAllBRATION 1 l-3-L111 2 8/14/92 CONTROL CHANNEL LCV-111 CALIBRATION l l l l l 1 1-3-L113 1 8/14/92 STEAM GENERATOR 1-4 AUX FW SUPPLY LEVEL CONTROL CHANNEL LCV-113 CALIBRATION 1 1-3-L115 1 8/14/92 STEAM GENERATOR 1-3 AUX FW SUPPLY LEVEL CONTROL CHANNEL LCV-115 CAllBRATION 1 l-3-P433 0 1/18/93 AUXILIARY FEEDWATER PUMP 1-2 DISCHARGE PRESSURE CHANNEL PT-433 CAllBRATION 1 1-3-P434 0 1/18/93 AUXILIARY FEEDWATER PUMP 1-3 DISCHARGE PRESSURE CHANNEL PT-434 CALIBRATION 1 1-4-F48 1 10/23/92 STEAM GENERATOR 1-1 BLOWDOWN FLOW CHANNEL FT-48 CALIBRATION 1 1-4-F49 0 10/26/92 STEAM GENERATOR 1-2 BLOWDOWN FLOW CHANNEL FT-49 CAllBRATION 1 1-4-F51 0 10/26/92 STEAM GENERATOR 1-4 BLOWDOWN FLOW CHANNEL FT-51 CALIBRATION 1 l-4-F53.A 0 4/29/92 STEAM GENERATOR BLOWDOWN EFFLUENT LINE FLOW CHANNEL FT-53 FUNCTIONAL TEST 1 1-4-F53.8 1 2/8/93 STEAM GENERATOR BLOWDOWN EFFLUENT LINE FLOW CHANNEL FT-53 CAllBRATION 1 1-4-F60 0 10/26/92 STEAM GENERATOR 1-3 BLOWDOWN FLOW CHANNEL FT-60 CALIBRATION 1 1-4-PCV19 3 9/16/92 10% STEAM DUMP VALVE PCV-19 CAllBRATION 1 1-4-PCV20 2 9/16/92 10% STEAM DUMP VALVE PCV-20 CAllBRATION 1 1-4-PCV21 2 9/16/92 10% STEAM DUMP VALVE PCV-21 CAllBRATION 1 1-4-PCV22 2 9/16/92 10% STEAM DUMP VALVE PCV-22 CAllBRATION 8/9/93 Total # of Records: 3603 Page 36 of 91 PROCED.EXL
Unit Proc 0 Rev0 Date List of Procedures: Description 1 1-7-L462 1 7/26/93 PRESSURIZER LEVEL CHANNEL LT-462 (COLD) CAllBRATIONl l 1 l-7-M455C 2 4/14/93 PORV PCV-455C LTOP CHANNELS PT-403 AND TE-433B FUNCTIONAL TEST 1 1-7-M455C 0 9/18/92 PORV PCV-455C LTOP CHANNELS PT-403 AND TE-433B CALIBRATION l 1 1-7-M456. 1 3/24/93 PORV PCV-456 LTOP CHANNELS PT-405 AND TE-423B FUNCTIONAL TEST 1 1-7-M456. 0 9/18/92 PORV PCV-456 LTOP CHANNELS PT-405 AND TE-4238 CALIBRATION l 1 1-7-PCV45 0 9/24/92 PRESSURIZER PORV PCV-455C POSITION INDICATION CHANNEL CAllBRATION 1 1-7-PCV45 0 9/24/92 PRESSURIZER PORV PCV-456 POSITION INDICATION CHANNEL CALIBRATION 1 1 l-7-PCV47 0 9/24/92 PRESSURIZER PORV PCV-474 POSITION INDICATION CHANNEL CAllBRATION 1 1-7-Y.1 A X l l 1 l-7-Y412H 1 2/3/93 ROD SPEED CALIBRATION 1 l-8-F110 6 3/19/93 BORIC ACID FLOW CHANNEL FT-110 CAllBRATION 1 1-8-F115 0 12/3/91 RCP 1-4 SEAL WATER INLET FLOW CHANNEL FT-115 CALIBRATION 1 l-8-F116 0 12/3/91 RCP 1-3 SEAL WATER INLET FLOW CHANNEL FT-116 CALIBRATION 1 l-8-F128 3 3/1/93 CHARGING PUMPS DISCHARGE HEADER FLOW CHANNEL FT-128 CAllBRATION 1 l-8-F134 2 10/2/92 RCS LETDOWN HEAT EXCHANGER OUTLET FLOW CHANNEL FT-134 CALIBRATION 1 1-8-F143 0 12/3/91 RCP 1-2 SEAL WATER INLET FLOW CHANNEL FT-143 CAllBRATION 1 1-8-F144 0 12/3/91 RCP 1-1 SEAL WATER INLET FLOW CHANNEL FT-144 CALIBRATION 1 1-8-L102 4 7/12/93 BORIC ACID STORAGE TANK 1-1 LEVEL CHANNEL LT-102 CALIBRATION 1 1-8-L106 4 7/12/93 BORIC ACID STORAGE TANK 1-2 LEVEL CHANNEL LT-106 CAllBRATION 1 1-8-P142 0 8/13/92 CHARGING PUMPS DISCHARGE HEADER PRESSURE CHANNEL PT-142 CALIBRAT!ON 1 1-9-F917 1 3/1/93 CHARGING PUMPS DISCHARGE (RCS INJECTION) FLOW CHANNEL FT-917 CAllBRATION 1 l-9-F918 0 1/11/93 SAFETY INJECTION PUMP 1-1 DISCHARGE FLOW CHANNEL FT-918 CALIBRATION 1 I-9-F922 0 1/11/93 SAFETY INJECTION PUMP 1-2 DISCHARGE FLOW CHANNEL FT-922 CALIBRATION 1 l-9-F970A 1 3/1/93 RESIDUAL HEAT EXCHANGER 1-1 OUTLET NARROW RANGE FLOW CHANNEL FT-970A CALIBRATION 1 l-9-F9708 1 3/1/93 RESIDUAL HEAT EXCHANGER 1-1 OUTLET WIDE RANGE FLOW CHANNEL FT-9708 CALIBRATION 1 1-9-F971A 1 3/1/93 RESIDUAL HEAT EXCHANGER 1-2 OUTLET NARROW RANGE FLOW CHANNEL FT-971 A CALIBRATION 1 l-9-F971 B 1 3/1/93 RESIDUAL HEAT EXCHANGER 1-2 OUTLET WIDE RANGE FLOW CHANNEL FT-9718 CALIBRATION 1 1-9-L920 0 6/24/93 REFUELING WATER STORAGE TANK 1-1 LEVEL CHANNEL LT-920 CAllBRATION 1 1-9-L921 0 7/9/93 REFUELING WATER STORAGE TANK 1-1 LEVEL CHANNEL LT-921 CALIBRATION 1 l-9-L940 A X 1 1-9-L941 A X 1 1-9-L950.A 0 3/6/93 ACCUMULATOR NARROW RANGE LEVEL CHANNELS LC-950A/B THRU LC-957A/B FUNCTIONAL 1 l-9-L950.B 0 3/6/93 ACCUMULATOR NARROW RANGE LEVEL CHANNEL LT-950 CALIBRATION 1 1-9-L951.B 0 3/6/93 ACCUMULATOR NARROW RANGE LEVEL CHANNEL LT-951 CAllBRATION 1 1-9-L952.8 0 3/6/93 ACCUMULATOR NARROW RANGE LEVEL CHANNEL LT-952 CAllBRATION - 1 I-9-L953.8 0 3/6/93 ACCUMULATOR NARROW RANGE LEVEL CHANNEL LT-953 CALIBRATION 1 1-9-L954.B 0 3/6/93 ACCUMULATOR NARROW RANGE LEVEL CHANNEL LT-954 CAllBRATION 1 l-9-L955.B 0 3/6/93 ACCUMULATOR NARROW RANGE LEVEL CHANNEL LT-955 CAllBRATION 1 1-9-L956.B 0 3/6/93 ACCUMULATOR NARROW RANGE LEVEL CHANNEL LT 956 CAllBRATION 1 1-9-L957.8 0 3/6/93 ACCUMULATOR NARROW RANGE LEVEL CHANNEL LT-957 CAllBRATION 8/9/93 Total # of Records: 3603 Page 37 of 91 PROCED.EXL
Unit Proc # Rev # Date List of Procedures: Description 1 l-9-L958 0 3/23/93 ACCUMULATOR 1-1 WIDE RANGE LEVEL CHANNEL LT-958 CAllBRATION 1 1-9-L959 0 3/23/93 ACCUMULATOR 1-2 WIDE RANGE LEVEL CHANNEL LT-959 CAllBRATION 1 1-9-L960 0 3/23/93 ACCUMULATOR 1-3 WIDE RANGE LEVEL CHANNEL LT-960 CAllBRATION 1 1-9-L961 0 3/23/93 ACCUMULATOR 1-4 WIDE RANGE LEVEL CHANNEL LT-961 CALIBRATION 1 1-9-P960.A 0 3/3/93 ACCUMULATOR PRESSURE CHANNEL PC-960A/B THRU PC-967A/B FUNCTIONAL 1 1-9-P960.B 0 3/3/93 ACCUMULATOR PRESSURE CHANNEL PT-960 CALIBRATION 1 I-9-P961.B. 0 3/3/93 ACCUMULATOR PRESS'URE CHANNEL PT-961 CAllBRATION 1 l-9-P962.B 0 3/3/93 ACCUMULATOR PRESSURE CHANNEL PT-962 CALIBRATION 1 l-9-P963.B- 0 3/3/93 ACCUMULATOR PRESSURE CHANNEL PT-963 CAllBRATION 1 l-9-P964.8 0 3/3/93 ACCUMULATOR PRESSURE CHANNEL PT-964 CALIBRATION 1 1-9-P965.B 0 3/3/93 ACCUMULATOR PRESSURE CHANNEL PT-965 CAllBRATION 1 l-9-P966.B 0 3/3/93 ACCUMULATOR PRESSURE CHANNEL PT-966 CAllBRATION 1 1-9-P967.B 0 3/3/93 ACCUMULATOR PRESSURE CHANNEL PT-967 CAllBRATION 1 1-10-F640 0 10/6/92 RHR HEAT EXCHANGER OUTLET (RCS HOT LEGS) FLOW CHANNEL FT-640 CAllBRATION 1 1-10-T639 0 9/25/92 RHR HX 1-1 OUTLET TEMPERATURE CHANNEL TE-639 CALIBRATION 1 1-10-T649 0 9/25/92 RHR HX 1-2 OUTLET TEMPERATURE CHANNEL TE-649 CALIBRATION 1 1-12-F930 0 8/3/92 SPRAY ADDITIVE TANK 1-1 TO EDUCTORS CHANNEL FT-930 CAllBRATION 1 1-14-F65 0 3/1/93 COMPONENT COOLING WATER SUPPLY HEADER B FLOW CHANNEL FT-65 CAllBRATION 1 1-14-F68 0 3/1/93 COMPONENT COOLING WATER SUPPLY HEADER A FLOW CHANNEL FT-68 CALIBRATION 1 1-14-F69 1 3/1/93 COMPONENT COOLING WATER SUPPLY HEADER C FLOW CHANNEL FT-69 CAllBRATION 1 1-14-F70 0 3/20/93 CONTAINMENT FAN COOLER 1-1 FLOW CHANNEL FT-70 CALIBRATION 1 1-14-F71 0 3/20/93 CONTAINMENT FAN COOLER 1-2 FLOW CHANNEL FT-71 CAllBRATION 1 1-14-F72 0 3/20/93 CONTAINMENT FAN COOLER 1-3 FLOW CHANNEL FT-72 CAllBRATION 1 1-14-F73 0 3/20/93 CONTAINMENT FAN COOLER 1-4 FLOW CHANNEL FT-73 CALIBRATION 1 1-14-F74 0 3/20/93 CONTAINMENT FAN COOLER 1-5 FLOW CHANNEL FT-74 CAllBRATION 1 1-14-T6 1 6/24/93 CCW HEAT EXCHANGER 1-1 OUTLET TEMPERATURE CHANNEL TE-6 CALIBRATION 1 1-14-T7 1 6/24/93 CCW HEAT EXCHANGER 1-2 OUTLET TEMPERATURE CHANNEL TE-7 CALIBRATION 1 I-17-T10 0 8/31/91 CIRCULATING WATER PUMP 1-1 DISCHARGE TEMPERATURE CHANNEL TE-10 CALIBRATION 1 1-17-T11 0 8/31/91 CIRCULATING WATER PUMP 1-2 DISCHARGE TEMPERATURE CHANNEL TE-11 CAllBRATION 1 1-19-F40 2 3/5/93 CONTAINMENT STRUCTURE SUMP 1-1 DISCHARGE FLOW CHANNEL FT-40 CALIBRATION 1 1-19-F41 3 3/11/93 CONTAINMENT STRUCTURE SUMP 1-2 DISCHARGE FLOW CHANNEL FT-41 CAllBRATION 1 1-19-F42 0 .11/16/92 REACTOR CAVITY SUMP 1-1 DISCHARGE FLOW CHANNEL FT-42 CAllBRATION l 1 1-19-F43 0 10/22/92 REACTOR COOLANT DRAIN TANK 1-1 DISCHARGE FLOW CHANNEL FT-43 CALIBRATION 1 1-19-L61 0 10/7/92 CONTAINMENT STRUCTURE SUMP 1-2 LEVEL CHANNEL LT-61 CALIBRATION 1 1-19-L99 0 4/8/93 REACTOR COOLANT DRAIN TANK 1-1 LEVEL CHANNEL LT-99 CALIBRATION 1 1-19-L60 0 9/28/92 CONTAINMENT STRUCTURE SUMP 1-1 LEVEL CHANNEL LT-60 CALIBRATION 1 1-21-P.1 1 7/12/93 DIESEL GENERATOR CRANKCASE LOW VACUUM PRESURE SWITCH CALIBRATION 1 1-23-T.1 0 6/17/93 ELECTRICAL & ESF EQUIPMENT ROOM AREA TEMPERATURE MONITORING CHANNELS CALIBRATION 1 1-23-Y.1 1 7/17/92 CONTAINMENT PERSONNEL HATCH LEAK DETECTION MONITOR CAllBRATION 1 1-39-F12.B 1 3/3/93 PLANT VENT ISOKINETIC SAMPLE SYSTEM SKID CAllBRATION l 8/9/93 Total # of Records: 3603 Page 38 of 91 PROCED.EXL l r
0 Unit Proc 0 Rev0 Date List of Procedures: Description 1 1-39-R14. 0 3/4/93 PLANT VENT NOBLE GAS RADIATION MONITOR RM-14 FUNCTIONAL TEST 1 1-39-R14. 1 2/26/93 PLANT VENT DISCHARGE NOBLE GAS RM-14 RADIATION MONITOR CAllBRATION 1 l-39-R14R 0 3/4/93 PLANT VENT NOBLE GAS RADIATION MONITOR RM-14R FUNCTIONAL TEST 1 1-39-R14R 1 2/26/93 PLANT VENT DISCHARGE REDUNDANT NOBLE GAS RM-14R RADIATION MONITOR CAllBRATION 1 1-39-R15. 2 11/30/92 CONDENSER AIR EJECTOR DISCHARGE RM-15 FUNCTIONAL TEST l l 1 1-39-R15. 6 6/25/93 CONDENSER AIR EJECTOR DISCHARGE RM15/15R RADIATION MONITOR CAllBRATION 1 l-39-R24. 0 3/4/93 PLANT VENT IODINE RADIATION MONITOR RM-24 FUNCTIONAL TEST l 1 1-39-R24. 1 2/25/93 PLANT VENT DISCHARGE LODINE RM-24 RADIATION MONITOR CALIBRATION 1 1-39-R24R 0 3/4/93 PLANT VENT IODINE RADIATION MONITOR RM-24R FUNCTIONAL TEST l 1 1-39-R24R 1 2/25/93 PLANT VENT DISCHARGE LODINE REDUNDANT RM-24R RADIATION MON! TOR CAllBRATION 1 1-39-R28. 0 3/4/93 PLANT VENT PARTICULATE RADIATION MONITOR RM-28 FUNCTIONAL TEST l 1 1-39-R28. 1 2/26/93 PLANT VENT DISCHARGE PARTICULATE RM-28 RADIATION MONITOR CAllBRATION 1 1-39-R28. 1 3/3/93 PLANT VENT DISCHARGE NORMAL RANGE SKID ISOKINETIC FLOW CONTROL CAllBRATION 1 1-39-R28R 0 3/4/93 PLANT VENT PARTICULATE RADIATION MONITOR RM-28R FUNCTIONAL TEST l 1 1-39-R28R 1 2/26/93 PLANT VENT DISCHARGE PARTICULATE RM-28R REDUNDANT RADIATION MONITOR CALIBRATION 1 1-39-R28R 1 2/25/93 PLANT VENT DISCHARGE REDUNDANT NORMAL RANGE ISOKINETIC FLOW CONTROL CAllBRATION 1 1-39-R34. 0 3/4/93 PLANT VENT AREA RADIATION MONITOR RM-34 FUNCTIONAL TEST 1 1-39-R34. 1 3/1/93 PLANT VENT AREA RADIATION MONITOR RM-34 CALIBRATION 1 l-39-R44A 4 4/22/93 CONTAINMENT VENTILATION EXHAUST RAD MONITOR RM-44A TIME RESPONSE TEST 1 1-39-R448 4 4/22/93 CONTAINMENT VENTILATION EXHAUST RAD MONITOR RM-44B TIME RESPONSE TEST 1 1-39-R71. 0 6/7/93 FUNCTIONAL TEST OF MAIN STEAM LINE RADIATION MONITOR RM-71 1 1-39-R71. 0 6/7/93 MAIN STEAM LINE RADIATION MONITOR RM-71 CAllBRATIONl 1 1-39-R72. 0 6/7/93 FUNCTIONAL TEST OF MAIN STEAM LINE RADIATION MONITOR RM-72 1 1-39-R72. 0 6/7/93 MAIN STEAM LINE RADIATION MONITOR RM-72 CALIBRATION! 1 1-39-R73. 0 6/7/93 FUNCTIONAL TEST OF MAIN STEAM LINE RADIATION MONITOR RM-73 1 1-39-R73. 0 6/7/93 MAIN STEAM LINE RADIATION MONITOR RM-73 CALIBRATION] 1 1-39-R74. 0 6/7/93 FUNCTIONAL TEST OF MAIN STEAM LINE RADIATION MONITOR RM-74 1 1-39-R74. 0 6/7/93 MAIN STEAM LINE RADIATION MONITOR RM-74 CAllBRATION! 1 1-39-R87. 1 2/26/93 PLANT VENT DISCHARGE NOBLE GAS HIGH RANGE RM-87 RADIATION MONITOR CALIBRATION 1 1-39-R15R 1 11/30/92 CONDENSER AIR EJECTOR DISCHARGE RM-15R FUNCTIONAL TEST 1 1-39-R30. 0 10/15/92 CONTAINMENT HIGH RANGE AREA MONITOR RM-30 CAllBRATION 1 1-39-R31. 0 10/15/92 CONTAINMENT HIGH RANGE AREA MONITOR RM-31 CAllBRATION 1 1-39-R40. 0 7/6/92 PLANT VENT HIGH RANGE GRAB SAMPLER RX-40 FUNCTIONAL TEST 1 1-39-R44A 0 10/7/92 CONTAINMENT VENTILATION EXHAUST RAD MONITOR RM-44A FUNCTIONAL TEST 1 1-39-R44A 0 9/30/92 CONTAINMENT VENTILATION EXHAUST RM-44A RADIATION MONITOR CALIBRATION 1 1-39-R44B 0 10/7/92 CONTAINMENT VENTILATION EXHAUST RAD MONITOR RM-44B FUNCTIONAL TEST 1 1-39-R44B 0 9/30/92 CONTAINMENT VENTILATION EXHAUST RM-44B RADIATION MONITOR CALIBRATION 1 1-5B2 A CAL OF T(AVG), DELTA-T, OVERTEMPERATURE DELTA-T & OVERPOWER DELTA-T CHANNELS 1 1-8C A CAllBRATION & RESPONSE TIME TESTING OF REACTOR COOLANT FLOW TRANSMITTERS 1 1-12B1 A REMOVAL OF STEAM GENERATOR FLOW & PRESSURE CHANNELS FROM SERVICE 8/9/93 Total # of Records: 3603 Page 39 of 91 PROCED.EXL
Unit Proc # Rev # Date List of Procedures: Description 1 1-12B12 A REINSTATEMENT PRECEDURE FOR STEAM GENERATOR FLOW & PRESSURE CHANNELS l 1 1-1282 A CALIBRATION PROCEDURES (SAFEGUARDS) FOR STEAM GENERATOR PRESSURE CHANNEL 1 1-1283 A CAllBRATION P_R_OCEDURES (SFGDS.) FOR STEAM GENERATOR FLOW COMPENSATING PRESSURE 1 1-12B4 A CAllBRATION PROCEDURES (PROTECTION) FOR STEAM GENERATOR FEEDWATER FLOW CHANNEL 1 1-12B5 A CALIBRATION PROCEDURES (PROTECTION & SFGDS) FOR STEAM GENERATOR STEAM FLOW CHANN 1 1-12B6 A CAllBRATION OF STEAM GENERATOR FLOW & PRESSURE CHANNELS PROTECTION & SAFEGUARDS 1 1-1289 A CALIBRATION OF FEEDWATER FLOW TRANSMITTERS l l l l 1 1-18R1 10 FUNCTIONAL TEST OF MAIN STEAM LINE RADIATION MONITORS RM-71, RM-72, RM-73 RM-74 1 1-18R2A 8 ELECTRONIC ALIGNMENT OF MAIN STEAM LINE RADIATION MONITORS (RM-71,72,73, AND 74) 1 1-18R2B 4 REMOVAL OF MAIN STEAM LINE RADIATION MONITORS (RE 71,72,73,74) 1 1-18R2C 3 REINSTATEMENT OF MAIN STEAM LINE RADIATION MONITORS (RE 71,72,73,74) 1 1-18R2D 10 SOURCE CALIBRATION OF THE MAIN STEAM LINE MONITORS (RM 71,-72,-73, AND-74) 1 1-3388 0 10/6/92 REACTOR TRIP AND ESF LOGIC RESPONSE TIME FOR TEST SEQUENCE EIGHT TRAIN B 1 1-34A 8 10/31/91 FIRE DETECTION SYSTEM DETECTOR FUNCTIONAL PANEL A 1 1-34B 7 10/31/91 FIRE DETECTION SYSTEM DETECTOR FUNCTIONAL PANEL B 1 1-34C i 10/31/91 FIRE DETECTION SYSTEM SUPERVISORY FUNCTIONAL 1 1-34D 4 10/31/91 FIRE DETECTION SYSTEM DETECTOR FUNCTIONAL PANEL D 1 1-34G 4 1/8/92 FIRE DETECTION SYSTEM PANEL VOLTAGE TEST l 1 1-34H 3 10/31/91 FIRE DETECTION SYSTEM RTD CAllBRATION CHECK 1 l-52 A CAllBRATION OF CONTAINMENT TEMPERATURE CHANNELS 1 1-53 A CALIBRATION OF FIRST STAGE PRESSURE CHANNEL NO 505 - LOOP 4-40 1 1-54 A CALIBRATION OF FIRST STAGE PRESSURE CHANNEL NO 506l l 1 1-1.6-3 1 3/1/93 ROD CONTROL POWER SUPPLY CAllBRATION AND ALARM VERIFICATION 1 1-1.13-11 1 3/19/93 DEH/P2000 TURBINE CONTROL SYS CAPACITOR TEST AND POWER SUPPLY VERIFICATION 1 1-1.25-1 A DIGITAL FEEDWATER CONTROL SYSTEM ENGINEERING CONSOLE ROUTINE OPERATIONS 1 1-1.27-1 A .. PIA /B POWER SUPPLIES l 1 1-1.28-1 A ..FW VALVE FUNCTIONAL TEST 1 1-1.29-1 A ..BRANT CONTROLLERS l 1 1-1.30-1 2 12/31/91 10% ADV BACKUP AIR BOTTLE CHANGE-OUT AND LEAK TEST 1 1-1.32-1 1 10/29/91 RADIATION MONITORING SYSTEM KAYE DATA LOGGER PROGRAMMING AND CAllBRATION 1 1-1.33-1 A . . 40% STEAM DUMP FUNCTIONAL TEST l l 1 1-1.34-1 0 8/30/91 35% ATMOSPHERIC STEAM DUMP VALVE STROKE FUNCTIONAL TEST 1 1-1.36-1 0 9/28/92 MAIN TURBINE DEH DC BUS, AUTO-STOP OIL AND E-H HEADER FUNCTIONAL TEST 1 1-1.37-1 1 3/20/93 CONTAINMENT H2 MONITORS CELL 82 AND CELL 83 TEMPORARY POWER JUMPERS 1 1-1.37-2 1 3/5/93 CONTAINMENT PERSONNEL AND EMERGENCY HATCH ANNUNCIATOR JUMPER 1 1-1.37-3 1 3/5/93 CONTAINMENT EVACUATION ALARM JUMPER INSTALLATION AND REMOVAL 1 1-1.37-4 0 9/25/92 MAIN TURBINE AUTO-STOP OlUEHC INTERFACE VALVE PCV-23 JUMPER 1 1-1.39-1 0 8/27/92 VALIDYNE TO PPC VERIFICATION AND VAllDATION l l 1 1-100A 10 10/19/92 CONTAINMENT AIR PARTICULATE / GAS RADIATION MONITOR RM-11/RM-12 FUNCTIONAL TEST 1 1-1008 4 10/19/92 CAllBRATION OF CONTAINMENT AIR RADIOGAS MONITOR RM-12 I l l 8/9/93 Total # of Records: 3603 Page 40 of 91 PROCED.EXL
Unit Proc C Rev0 Date List of Procedurcs: Description 1 1-100B1 6 10/14/92 CONTAINMENT AIR RADIOGAS MONITOR RM-12 REMOVAL FROM SERVICE l 1 1-100B2 1 10/14/92 ELECTRONIC ALIGNMENT OF CONTAINMENT AIR RADIOGAS MONITOR RM-12 l 1 1-100B3 3 10/14/92 RADIATION S_OURCE PRESENTATION (ISOTOPIC) CAllBRATION OF CONTAINMENT RADIOGAS MONIT l 1 1-100B4 6 10/14/92 REINSTATEMENT TO SERVICE: CONTAINMENT AIR RADIOGAS MONITOR RM-12 1 1-101 A A A l l _1 l l l l 1 1-101 B CAllBRATION OF PLANT VENT RADIOGAS MONITORS RM-14A AND RM-14B 1 1-10181 A PLANT VENT RADIOGAS MONITORS RM-14A AND RM-14B REMOVAL FROM SERVICE 1 1-101 B2 A ELECTRONIC ALIGNMENT OF PLANT VENT RADIOGAS MONITORS RM-14A AND RM-148 1 1-10183 A RADIATION SOURCE PRESENTATION (ISOTOPIC) CAllBRATION OF PLANT VENT RADIOGAS MONITOR 1 1-101 B4 A REINSTATEMENT TO SERVICE: PLANT VENT RADIOGAS MONITORS RM-14A AND RM-14B 1 1-1208 4 10/14/92 CAllBRATION OF CONTAINMENT AIR PARTICULATE MONITOR RM-11 l 1 1-120B1 8 10/14/92 CONTAINMENT AIR PARTICULATE MONITOR RM-11 REMOVAL FROM SERVICE 1 1-120B2 2 10/14/92 ELECTRONIC ALIGNMENT OF CONTAlhMENT AIR PARTICULATE MONITOR RM-11 1 1-120B3 5 10/19/92 RADIATION SOURCE PRESENTATION (;SOTOPIC) CALIBRATION OF CONTAINMENT AIR PARTICULATE 1 1-12084 6 10/14/92 REINSTATEMENT TO SERVICE: CONTAINMENT AIR PARTICULATE MONITOR RM-11 l 1 1-120B5 4 10/14/92 SEMIANNUAL CHECK FOR DISCRIMINATOR DRIFT USING A MULTCHANNEL ANALYZER: CONTAINMEN 1 1-1228 5 5/15/92 CALIBRATION OF PLANT VENT AIR PARTICULATE MONITORS RM-28A AND RM-288 1 1-12281 9 5/11/92 PLANT VENT AIR PARTICULATE MONITORS RM-28A AND RM-288 RMOVAL FROM SERVICE 1 1-122B2 2 4/20/92 ELECTRONIC ALIGNMENT OF PLANT VENT AIR PARTICULATE MONITOR RM-28A & RM-28B 1 1-12283 7 5/15/92 RADIATION SOURCE PRESENTATION (ISOTOPIC) CALIBRATION OF PLANT VENT AIR PARTICULATE M 1 1-12284 9 5/15/92 REINSTATEMENT TO SERVICE: PLANT VENT AIR PARTICULATE MONITORS RM-28A & RM-288 1 1-2.1-4 0 8/5/92 NIS TRIAXIAL CONNECTOR INSTALLATION, CABLE TESTING, AND RAYCHEM INSTALLATION l 1 1-2.28 A CALIBRATION ACTIVATION & REMOVAL FROM SERVICE OF RX VESSEL REFUELING LEVEL INDICATIO 1 1-2.30-2 2 3/5/93 FUNCTIONAL TEST OF THE FEEDWATER HEATERS & MSR ALARM, TRIP, AND CONTROL SYSTEMS 1 1-2.31-1 2 11/6/92 FUNCTIONAL CHECK OF MAIN FEEDWATER PUMP 1-1 CONTROLS 1 1-2.31-2 2 11/8/92 FUNCTIONAL CHECK OF MAIN FEEDWATER PUMP 1-2 CONTROLS 1 1-2.32-1 0 9/5/91 SOURCE / INTERMEDIATE RANGE DETECTOR NE-31/NE-35 REPLACEMENT 1 1-2.32-2 2 8/5/92 SOURCE /lNTERMEDIATE RANGE DETECTOR NE-32/NE-36 REPLACEMENT 2 2-6A 1 2/2/93 HYDRAZINE AND AMMONIA INJECTION PUMP 2-1 CALIBRATION 2 2-6B 0 2/3/93 HYDRAZINE AND AMMONIA INJECTION PUMP 2-2 CAllBRATION 2 2-6C 0 2/3/93 HYDRAZINE AND AMMONIA INJECTION PUMP 2-3 CAllBRATION 2 7-Feb 5 3/10/93 HOTWELL CONDENSATE MAKE-UP CHANNEL LT-2 CAllBRATION 2 2-8A 4 3/10/93 HOTWELL CONDENSATE REJECT CHANNEL LT-1 CAllBRATION 2 2-8B 1 6/5/90 CONDENSATE PUMPS DISCHARGE HEADER PRESSURE CHANNEL PS-48 CAllBRATION 2 2-9A 1 11/17/88 CAllBRATION OF CND BOOSTER PP 2-1 RECIRC VALVE FCV-34 AND ASSOCIATED DEVICES 2 2-9B 1 11/17/88 CAllBRATION OF CND BOOSTER PP 2-2 RECIRC VALVE FCV-35 AND ASSOCIATED DEVICES 2 2-9C 1 11/17/88 CAllBRATION OF CND BOOSTER PP 2-3 RECIRC VALVE FCV-36 AND ASSOCIATED DEVICES 2 2-10C 0 8/23/89 MISCELLANEOUS CONDENSATE RETURN TANK LEVEL CONTROL LC-5 CALIBRATION 2 2-10D 0 1/15/92 MISCELLANEOUS CONDENSATE RETURN TANK LCV-7 CAllBRATION l 2 2-10F 0 9/20/90 CONDENSER VACUUM PROTECTION CHANNEL PS-241 A/B CAllBRATION 8/9/93 Total # of Records: 3603 Page 41 of 91 PROCED.EXL
Unit Proc C Rev0 Date List of Procedures: Description 2 11-Feb 3 3/10/93 STATOR COILS AND H2 COOLERS OUTLET HEADER FLOW CHANNEL FC-26 CALIBRATION 2 2-12A 2 8/10/92 SJAE CONDENSATE OUTLET FLOW CHANNEL FT-13 CALIBRATION l 2 2-128 4 6/4/93 CONDENSATE RECIRCULATION FLOW CHANNEL FC-25 CAllBRATION j 2 2-12C 1 6/5/90 CONDENSATE PUMPS DISCHARGE HEADER PRESSURE CHANNEL PS-154 CAllBRATION 2 2-13A 0 7/17/89 CONDENSATE BOOSTER PUMPS DISCHARGE PRESSURE CHANNEL PT-10 CAllBRATION 2 16-Feb 5 3/24/93 SJAE AFTERCONDENSER VENT FLOW CHANNEL FIT-81 CAllBRATION l 2 17-Feb 0 5/28/92 FEEDWATER HEATERS 2 SUPPLY HEADER CHANNEL PT-70 CALIBRATION 2 2-18A 1 5/8/87 CONDENSER HOTWELL LEVEL (SOUTH) STANDPIPE 2 2-188 1 5/8/87 CONDENSER HOTWELL LEVEL (SOUTH) STANDPIPE 2 2-18C '1 5/15/87 CONDENSER HOTWELL LEVEL INDICATION (SOUTH) 2 22-Feb 0 11/23/88 INNER NORTHEAST CONDENSER TRAY SPECIFIC CONDUCTIVITY 2 23-Feb 0 11/23/88 OUTER NORTHEAST CONDENSER TRAY SPECIFIC CONDUCTIVITY 2 24-Feb O 11/23/88 INNER NORTHWEST CONDENSER TRAY SPECIFIC CONDUCTIVITY 2 25-Feb 0 11/23/88 OUTER NORTHWEST CONDENSER TRAY SPECIFIC CONDUCTIVITY 2 26-Feb 0 11/23/88 OUTER SOUTHEAST CONDENSER TRAY SPECIFIC CONDUCTIVITY 2 27-Feb 0 11/23/88 INNER SOUTHEAST CONDENSER TRAY SPECIFIC CONDUCTIVITY 2 28-Feb' O 11/23/88 INNER SOUTHWEST CONDENSER TRAY SPECIFIC CONDUCTIVITY 2 2-29A 2 2/4/92 MAIN CONDENSER VACUUM (SOUTH) CHANNEL PT-175 CALIBRATION 2 2-29B 0 4/16/87 MAIN CONDENSER LOW VACUUM STEAM DUMP INTERLOK (SOUTH) 2 2-30A 2 10/11/91 MAIN CONDENSER VACUUM (NORTH) CHANNEL PT-176 CAllBRATION { 2 2-30B 1 4/16/87 MAIN CONDENSER VACUUM l l l l 2 2-30C 0 4/16/87 LOW VACUUM INTERLOK TO FLASHTANK ISOLATION VALVES 2 2-30D 1 4/16/87 MAIN CONDENSER LOW VACUUM STEAM DUMP lNTERLOK (NORTH) 2 2-31A 1 6/17/91 CONDENSER HOTWELL TEMPERATURE CHANNELS TE-26 AND TE-27 CAllBRATION 2 Feb-33 1 4!6/92 CONDENSATE SUPPLY FLOW TO FEEDWATER HEATERS 1 & 2, CHANNEL FT-76 CALIBRATION 2 2-34K 0 11/9/87 CONDENSATE POLISHER CATION REGENERATION CONDUCTIVITY l l l 2 2-34L 1 3/7/91 CONDENSATE POLISHING ANION REGENERATION CONDUCTIVITY CHANNEL ANT-141 CALIBRATION 2 2-34M 0 11/9/87 CONDENSATE POLISHER RESIN MIX CONDUCTIVITY l l l l 2 2-34N 1 6/24/93 CONDENSATE POLISHING ACID REGENERATION CONDUCTIVITY CHANNEL ANT-143 CAllBRATION 2 2-34P 1 6/24/93 CONDENSATE POLISHING CAUSTIC REGENERATION CONDUCTIVlW CHANNEL ANT-144 CALIBRATION 2 2-50A 1 3/10/93 CONDENSER PIT CWP TRIP LS-24 CAllBRATION 2 2-50B 1 3/10/93 CONDENSER PIT CWP TRIP LS-25 CALIBRATION 2 2-50C 1 3/10/93 CONDENSER PIT CWP TRIP LOGIC LS-16A/B CALIBRATION 2 2-50D 1 3/10/93 CONDENSER PIT CWP TRIP RELAY LS16X FUNCTIONAL TEST 2 Feb-51 0 12/7/87 CAUSTIC REGEN DILUTION WATER FLOW l 2 2-528 0 6/19/89 CPS CAUSTIC HEATED DILUTION WATER CONTROL VALVE FCV-1040 CALIBRATION 2 Feb-55 0 6/26/92 CONDENSATE POLISHING SYSTEM CAUSTIC DAY TANK 2-1 LEVEL CALIBRATION 2 Feb-56 0 4/5/93 REGENERATION WATER STORAGE TANK LEVEL CHANNEL LT-307 CALIBRATION 2 2-57A 0 10/3/87 CONDENSATE POLISHERS (ACID DILUTION WATER TO MIXING TEE) 2 Feb-60 0 12/7/87 CPS ACID AND CATION REGEN TANK DILUTION WATER FLOW 8/9/93 Total # of Records: 3603 Page 42 of 91 PROCED.EXL
Unit Proc 0 RevC Dite List of Procedures: Description 2 Fet>63 0 10/3/87 CATION REGEN & RESIN SEPARATOR TK SERVICE WTR l l l l 2 2-64E O 1/8/93 COND DEMIN RESIN SEPARATOR & CATION REGEN BACKWASH DRAIN TO LCWT FCV-992 CAllBRATI 2 2-64G 0 5/14/91 RESlN SEPARATOR & CATION REGEN AIR SCRUB VALVE FCV-994 CAllBRATION l l 2 2-64H 0 11/20/91 CONDENSATE DEMINERAllZER RESIN SEPARATOR & CATION REGEN VENT FCV-995 CAllBRATION 2 2-64L 0 5/19/92 CONDENSATE DEMIN SLUICE RESIN INLET FLOW CONTROL FCV-998 CAllBRATION 2 Feb-65 1 6/29/88 ANION REGEN TANK SERVICE WATER l l l l 2 2-66F 0 11/13/91 CONDENSATE DEMINERALIZER CAUSTIC REGEN INLET FCV-1010 CAllBRATION 2 2-66P O 4/30/87 CONDENSATE POLISHERS (PARTIAL DRAIN SERVICE IN) 2 Feb-67 1 6/30/88 RESIN MIXING AND HOLDING TANK SERVICE WATER 2 2-688 0 4/7/93 RESIN MIXING TANK SLUICE WATER CONTROL VALVE FCV-1020 CALIBRATION 2 2-72B 0 10/1/87 CONDENSATE POLISHERS (NEUTRALIZATION CAUSTIC TO HCWT) l 2 2-72D 0 10/3/87 WASTE TRANSFER PUMPS RECIRC TO LO-CONDUCTIVITY WASTE TANK 2 2-72E O 3/8/88 WASTE TRANSFER PUMPS RECIRC TO LOW CONDUCTIVITY WASTE TANK 2 Feb-73 0 12/12/90 CONDENSATE DEMINERALIZER RECYCLE TO CONDENSER FCV-901 CAllBRATION 2 Feb-74 0 10/3/87 CONDENSATE DEMINERAllZER VESSEL # 1 INFLUENT 2 2-75A 0 3/1/88 CONDENSATE DEMINERALIZER INFLUENT VESSEL # 1 2 2-75B 0 3/6/91 CONDENSATE DEMINERALIZER VESSEL 2-1 EFFLUENT FCV-913 CALIBRATION 2 2-75C 0 3/8/88 CONDENSATE DEMINERALIZER RECYCLE TO CONDENSER HOTWELL VESSEL # 1 2 2-75D 0 4/7/89 CONDENSATE DEMINERALIZER 2-1 SLUICE WATER UP-FLOW 2 2-75E O 4/7/89 CONDENSATE DEMINERAllZER 2-1 SLUICE WATER DOWN-FLOW 2 2-75G 0 4/7/89 CONDENSATE DEMINERALIZER 2-1 TAGENTIAL SLUICE WATER 2 Feb-78 0 10/3/87 CONDENSATE DEMINERAllZER VESSEL #2 INFLUENT 2 2-79A 0 3/1/88 CONDENSATE DEMINERAllZER INFLUENT VESSEL # 2 2 2-798 0 6/4/87 CONDENSATE DEMINERAllZER EFFLUENT VESSEL # 2 2 2-79D 0 4/7/89 CONDENSATE DEMINERALIZER 2-2 SLUICE WATER UP-FLOW 2 2-79E O 4/7/89 CONDENSATE DEMINERALIZER 2-2 SLUICE WATER DOWN-FLOW 2 2-79G 0 4/7/89 CONDENSATE DEMINERALIZER 2-2 TAGENTIAL SLUTCE WATER 2 Feb-84 0 10/3/87 CONDENSATE DEMINERALIZER VESSEL # 3 INFLUENT 2 2-85A 0 3/1/88 CONDENSATE DEMINERALIZER INFLUENT VESSEL # 3 2 2-858 0 10/3/87 CONDENSATE DEMINERAllZER EFFLUENT VESSEL # 3 2 2-85C 0 8/25/87 CONDENSATE DEMINERALIZER RECYCLE TO CONDENSER HOTWELL VESSEL # 3 2 2-85D 0 4/7/89 CONDENSATE DEMINERALIZER 2-3 SLUICE WATER UP-FLOW 2 2-85E O 4/7/89 CONDENSATE DEMINERAllZER 2-3 SLUICE WATER DOWN-FLOW 2 2-85G 0 4/7/89 CONDENSATE DEMINERAllZER 2-3 TAGENTIAL SLUICE WATER 2 Feb-88 0 10/3/87 CONDENSATE DEMINERAllZER VESSEL # 4 INFLUENT 2 2-89A 0 3/1/88 CONDENSATE DEMINERALIZER INFLUENT VESSEL # 4 2 2-89C 0 8/25/87 CONDENSATE DEMINERALIZER RECYCLE TO CONDENSER HOTWELL VESSEL # 4 2 2-89D 0 4/7/89 CONDENSATE DEMINERALIZER 2-4 SLUICE WATER UP-FLOW 2 2-89E O 4/7/89 CONDENSATE DEMINERALIZER 2-4 SLUICE WATER DOWN-FLOW 2 2-89G 0 4/7/89 CONDENSATE DEMINERALIZER 2-4 TAGENTIAL SLUICE WATER 8/9/93 Total # of Records: 3603 Page 43 of 91 PROCED.EXL
Unit Proc 0 Rev0 Date List of Procedures: Description 2 2-89H 0 10/3/87 UP-FLOW DRAIN TO LO-CONDUCTIVITY WASTE TANK 2 Feb-92 0 10/3/87 CONDENSATE DEMINERAllZER VESSEL # 5 INFLUENT 2 2-93A 0 3/1/88 CONDENSATE DEMINERAllZER INFLUENT VESSEL # 5 2 2-93D 0 4/7/89 CONDENSATE DEMINERALIZER 2-5 SLUICE WATER UP-FLOW 2 2-93E O 4R/89 CONDENSATE DEMINERALIZER 2-5 SLUICE WATER DOWN-FLOW 2 2-93F 0 6/5/90 CONDENSATE DEMINERALIZER 2-5 DRAIN TO SUMP VALVE FCV-960 CAllBRATION 2 2-93G 0 4/7/89 CONDENSATE DEMINERALIZER 2-5 TAGENTIAL SLUICE WATER 2 Feb-96 0 10/3/87 CONDENSATE DEMINERAllZER VESSEL # 6 INFLUENT 2 2-97A 0 4/30/87 CONDENSATE DEM!NERAllZER INFLUENT VESSEL # 6 2 2-97B 0 2/26/92 CONDENSATE DEMINERALIZER 2-6 EFFLUENT FCV-968 CALIBRATION 2 2-97C 0 10/3/87 CONDENSATE DEMINERALIZER RECYCLE TO CONDENSER HOTWELL VESSEL # 6 2 2-97D 0 4/7/89 CONDENSATE DEMINERALIZER 2-6 SLUICE WATER UP-FLOW 2 2-97E O 4/7/89 CONDENSATE DEMINERALIZER 2-6 SLUICE WATER DOWN-FLOW 2 2-97F 0 3/6/93 CONDENSATE DEMINERALIZER 2-6 DRAIN TO SUMP 2-2 FCV-971 CALIBRATION 2 2-97G 0 4/7/89 CONDENSATE DEMINERALIZER 2-6 TAGENTIAL SLUICE WATER 2 2-100 0 10/3/87 CONDENSATE DEMINERALIZER VESSEL # 7 INFLUENT 2 2-101 A 0 3/1/88 CONDENSATE DEMINERALIZER INFLUENT VESSEL # 7 2 2-101B 0 4/7/89 CONDENSATE DEMINERAllZER 2-7 EFFLUENT l 2 2-101C 0 2/1/90 CONDENSATE DEMIN 2-7 RECYCLE TO CONDENSER HOTWELL VALVE FCV-980 CALIBRATION 2 2-101D 0 4/7/89 CONDENSATE DEMINERALIZER 2-7 SLUlCE WATER UP-FLOW 2 2-101 E O 4/7/89 CONDENSATE DEMINERALIZER 2-7 SLUICE WATER DOWN-FLOW 2 2-101G 0 4/7/89 CONDENSATE DEMINERALIZER 2-7 TAGENTIAL SLUICE WATER 2 2-105 0 10/3/87 REGENERATION WATER SUPPLY FLOW l l l 2 2-106A 0 2/14/91 CONDENSATE POLISHING SYSTEM SUMP 2-1 LEVEL CHANNEL LS-26A CAllBRATION 2 2-1068 0 3/18/91 CONDENSATE POLISHING SYSTEM SUMP 2-2 LEVEL CHANNEL LS-501 A CALIBRATION 2 2-109A 0 3/14/89 CONDENSATE POLISHING SYSTEM HIGH CONDUCTIVITY WASTE TANK 2 2-1098 0 3/14/89 CONDENSATE POLISHING SYSTEM LOW CONDUCTIVITY WASTE TANK 2 2-110A 0 6/24/87 CONDENSATE POLISHING SYSTEM ACID DAY TANK LEVEL ALARMS 2 2-112A 0 3/24/93 CONDENSATE DEMINERALIZER VESSEL 2-1 OUTLET PS-251 CALIBPATION 2 2-1128 0 3/24/93 CONDENSATE DEMINERALIZER VESSEL 2-2 OUTLET PS-252 CAllBRATION 2 2-112C 0 3/24/93 CONDENSATE DEMINERALIZER VESSEL 2-3 OUTLET PS-253 CAllBRATION 2 2-112D 0 3/24/93 CONDENSATE DEMINERIZER VESSEL 2-4 OUTLET PS-254 CAllBRATION! 2 2-112E O 3/24/93 CONDENSATE DEMINERALIZER VESSEL 2-5 OUTLET PS-255 CAllBRATION 2 2-112F 0 3/24/93 CONDENSATE DEMINERALIZER VESSEL 2-6 OUTLET PS-256 CALIBRATION 2 2-112G -0 3/24/93 CONDENSATE DEMINERALIZER VESSEL 2-7 OUTLET PS-257 CAllBRATION 2 2-113 1 4/6/88 CNDS POLISHING DEMIN SLUICE WATER 2 2-114 0 10/3/87 CAUSTIC REGENERATION SYSTEM l 2 2-115 0 7/1/87 CAUSTIC DILUTION HEAT EXCHANGER TEMPERATURE CONTROLLER 2 2-116 0 11/19/92 CAUSTIC STORAGE TANK CHANNEL TC-11 CALIBRATION 2 2-118J 0 4/9/87 CONDENSATE BOOSTER PUMP 2-1 LOW PRESSURE ALARM 8/9/93 Total # of Records: 3603 Page 44 of 91 PROCED.EXL
Unit Proc c Rev # Date List of Procedures: Description 2 2-119J 0 4/9/87 CONDENSATE BOOSTER PUMP 2-2 LOW PRESSURE ALARM 2 2-120J 0 4/9/87 CONDENSATE BOOSTER PUMP 2-3 LOW PRESSURE ALARM 2 2-178 0 6/22/92 ISOTHERMAL BATH TEMPERATURE CONTROL CHANNEL TC-80 CALIBRATION 2 6-Mar 0 4/26/90 FWPs 2-1 AND 2-2 SUCTION HEADER PRESSURE CHANNEL PT-156 CAllBRATION 2 7-Mar 0 4/26/90 FWP 2-2 DISCHARGE PRESSURE CHANNEL PT-430 CALIBRATION 2 8-Mar 0 4/26/90 FWP 2-1 DISCHARGE PRESSURE CHANNEL PT-431 CAllBRATION 2 9-Mar 1 10/7/88 CAllBRATION OF AUX FEEDWATER PUMP 2-1 DISCHARGE PRESSURE 2 3-10A 1 9/20/90 FEEDWATER PUMP 2-2 SHAFT SEAL WATER DIFFERENTIAL PRESSURE PS-342 CAllBRATION 2 3-108 0 4/2/87 FEEDWATER PUMP 2-2 SHAFT WATER SEAL DIFFERENTIAL l l l l 2 3-10C 2 9/20/90 FEEDWATER PUMP 2-1 SHAFT SEAL WATER DIFFERENTIAL PRESSURE PS-343 CALIBRATION 2 3-10D 0 10/3/87 FEEDWATER PUMP 2-1 SHAFT WATER SEAL DIFFERENTIAL l l l 2 3-11 A 1 4/6/93 FEEDWATER PUMP 2-2-SHAFT WATER SEAL LEAKAGE RETURN PC-7 CALIBRATION 2 3-11B 1 4/6/93 FEEDWATER PUMP 2-1 SHAFT WATER SEAL LEAKAGE RETURN PC-8 CAllBRATION 2 3-12A 0 8/18/89 FEEDWATER PP 2-2 SUCTION / DISCHARGE DIFFERENTIAL TEMP CHANNEL TM-1 A/TM-1B 2 3-12B 0 8/18/89 FEEDWATER PP 2-1 SUCTION / DISCHARGE DIFFERENTIAL TEMP CHANNEL TM-2A/TM-28 2 3-13A.A 3 9/14/90 STEAM GENERATOR 2-1 FEEDWATER INLET TEMPERATURE CHANNEL 1192 CHANNEL CHECK 2 3-13A.B 2 4/13/90 STEAM GENERATOR 2-1 FEEDWATER INLET TEMPERATURE CHANNEL 1192 CALIBRATION l 2,3-138.A 3 9/14/90 STEAM GENERATOR 2-3 FEEDWATER INLET TEMPERATURE CHANNEL 1189 CHANNEL CHECK 2 3-138.B 2 4/13/90 STEAM GENERATOR 2-3 FEEDWATER INLET TEMPERATURE CHANNEL 1189 CAllBRATION l 2 3-13C.A 3 9/14/90 STEAM GENERATOR 2-4 FEEDWATER INLET TEMPERATURE CHANNEL 1190 CHANNEL CHECK 2 3-13C.B 2 4/13/90 STEAM GENERATOR 2-4 FEEDWATER INLET TEMPERATURE CHANNEL 1190 CAllBRATION l 2 3-13D.A 3 9/14/90 STEAM GENERATOR 2-2 FEEDWATER INLET TEMPERATURE CHANNEL 1191 CHANNEL CHECK 2 3-13D.B 2 4/13/90 STEAM GENERATOR 2-2 FEEDWATER INLET TEMPERATURE CHANNEL 1191 CAllBRATION 2 3-14E 2 6/19/91 FEEDWATER HEATERS 2-1 OUTLET HEADER PRESSURE CHANNEL PT-508 CALIBRATION 2 3-14G 0 6/19/91 FEEDWATER HEATERS 2-1 OUTLET HEADER PRESSURE CHANNEL PT-508A CAllBRATION 2 3-14H 0 8/19/91 FEEDWATER HEATERS 2-1 OUTLET HEADER PRESSURE CHANNEL PT-5088 CAllBRATION 2 3-16A 3 9/25/92 MAIN FEEDWATER PUMP 2-2 RECIRCULATION FLOW CONTROL PS-155 CAllBRATION 2 3-168 4 3/17/93 MAIN FEEDWATER PUMP 2-2 RECIRC FLOW CONTROL CHANNEL FT-14 CAllBRATION 2 3-17A 3 9/25/92 MAIN FEEDWATER PUMP 2-1 RECIRCULATION FLOW CONTROL PS-156 CALIBRATION 2 3-17B 5 3/29/93 MAIN FEEDWATER PUMP 2-1 RECIRC FLOW CONTROL CHANNEL FT-15 CAllBRATION 2 3-21.A 3 9/14/90 FEEDWATER HEATER 2-1 A OUTLET TEMPERATURE CHANNEL 933 CHANNEL CHECK 2 3-21.8 2 4/14/90 FEEDWATER HEATER 2-1 A OUTLET TEMPERATURE CHANNEL 933 CALIBRATION l 2 3-22.A 3 9/14/90 FEEDWATER HEATER 2-1B OUTLET TEMPERATURE CHANNEL 934 CHANNEL CHECK 2 3-22.B 2 4/14/90 FEEDWATER HEATER 2-1B OUTLET TEMPERATURE CHANNEL 934 CAllBRATION l 2 3-23.A 3 9/14/90 FEEDWATER HEATER 2-1C OUTLET TEMPERATURE CHANNEL 935 CHANNEL CHECK 2 3-23.B 2 4/14/90 FEEDWATER HEATER 2-1C OUTLET TEMPERATURE CHANNEL 935 CALIBRATION 2 25-Mar 1 1/15/92 AUX FW AMMONIA TANK 2-1 LOW LEVEL ALARM LS-47 CALIBRATION 2 26-Mar 0 1/15/92 AUX FW HYDRAZINE TANK 2-1 LOW LEVEL ALARM LS-48 CAllBRATION 2 27-Mar 0 5/8/92 FEED PUMP SUCTION HEADER PS-19 CAllBRATION l 2 30-Mar 1 3/18/93 FEEDWATER HEATERS RECIRC TO MAIN CONDENSER FCV-420 CALIBRATION 8/9/93 Total # of Records: 3603 Page 45 of 91 PROCED.EXL
i Unit Proc # Rev # Date List of Procedures: Description 2 Mar-34 A0 8/26/86 AFW PP 1 SUCT LOA j l l l 2 Mar-35 1 4/30/87 AUX FEEDWATER PUMP 2-2 LOW SUCTION PRESSURE ALARM 2 Mar-36 1 4/30/87 AUX FEEDWATER PUMP 2-3 LOW SUCTION PRESSURE ALARM } _ 2 3-108 2 4/17/90 AUXILIARY FEEDWATER PUMP 2-2 DISCHARGE PRESSURE CHANNEL PT-433 CAllBRATION 2 3-111 2 4/17/90 AUXILIARY FEEDWATER PUMP 2-3 DISCHARGE PRESSURE CHANNEL PT-434 CAllBRATION 2 3-117 0 2/19/92 AUX FEEDWATER LEAD #1 CHANNEL TE-117 CALIBRATION 2 3-118 0 2/19/92 AUX FEEDWATER LEAD #2 CHANNEL TE-118 CAllBRATION 2 3-119 0 2/19/92 AUX FEEDWATER LEAD #3 CHANNEL TE-119 CAllBRATION 2 3-120 0 2/19/92 AUX FEEDWATER LEAD #4 CHANNEL TE-120 CALIBRATION 2 3-706 1 10/19/89 MAIN FEEDWATER PUMP 2-2 DISCHARGE PRESSURE SWITCH PS-706 CALIBRATION 2 3-707 1 10/19/89 MAIN FEEDWATER PUMP 2-1 DISCHARGE PRESSURE SWITCH PS-707 CAllBRATION 2 3-708 1 10/19/89 MAIN FEEDWATER PUMP 2-2 DISCHARGE PRESSURE SWITCH PS-708 CAllBRATION 2 3-709 1 10/19/89 MAIN FEEDWATER PUMP 2-1 DISCHARGE PRESSURE SWITCH PS-709 CAllBRATION 2 3-710 1 10/19/89 MAIN FEEDWATER PUMP 2-2 DISCHARGE PRESSURE SWITCH PS-710 CAllBRATION 2 3-711 1 10/19/89 MAIN FEEDWATER PUMP 2-1 DISCHARGE PRESSURE SWITCH PS-711 CAllBRATION 2 4-7A 1 1/30/92 MAIN FEEDWATER PUMP 2-1 DRIVE TURBINE HRH STEAM FLOW CHANNEL FT-136 CAllB_R_ATION 2 4-78 1 1/30/92 MAIN FEEDWATER PUMP 2-2 DRIVE TURBINE HRH STEAM FLOW CHANNEL FT-135 CAllBRATION 2 4-8A 1 8/1/91 SG 2-1 BLOWDOWN ISOLATION VALVE FCV-760 CAllBRATION 2 4-8B 1 8/1/91 SG 2-2 BLOWDOWN ISOLATION VALVE FCV-761 CAllBRATION 2 4-8C 1 8/1/91 SG 2-3 BLOWDOWN ISOLATION VALVE FCV-762 CAllBRATION 2 4-8D 1 8/1/91 SG 2-4 BLOWDOWN ISOLATION VALVE FCV-763 CALIBRATION 2 4-8E O 11/8/88 CAllB OF S/G 2-4 BLOWDOWN SAMPLE (OUTSIDE) CONTAINMENT ISOLATION VALVE FCV-244 2 4-8F 0 11/8/88 CALIB OF S/G 2-3 BLOWDOWN SAMPLE (OUTSIDE) CONTAINMENT ISOLATION VALVE FCV-246 2 4-8G 0 9/20/88 CALIB OF S/G 2-2 BLOWDOWN SAMPLE (OUTSIDE) CONTAINMENT ISOLATION VALVE FCV-248 2 4-8H 0 9/23/88 CAllB OF S/G 2-1 BLOWDOWN SAMPLE (OUTSIDE) CONTAINMENT ISOLATION VALVE FCV-250 2 4-8J 2 11/17/92 STEAM GENERATOR 2-4 BLOWDOWN TANK INLET ISOLATION FCV-160 CAllBRATION 2 4-8K 3 11/17/92 STEAM GENERATOR 2-3 BLOWDOWN TANK INLET ISOLATION FCV-157 CAllBRATION 2 4-8L 2 11/17/92 STEAM GENERATOR 2-2 BLOWDOWN TANK INLET ISOLATION FCV-154 CALIBRATION 2 4-8M 2 11/17/92 STEAM GENERATOR 2-1 BLOWDOWN TANK INLET ISOLATION FCV-151 CAllBRATION 2 4-9A 1 7/16/90 STEAM GENERATOR 2-1 MAIN STEAM ISOLATION BYPASS VALVE FCV-25 CALIBRATION 2 4-10A 5 7/7/93 MSIV FCV-41 POSITION SWITCH CAllBRATION 2 4-10B 5 7/7/93 MSIV FCV-42 POSITION SWITCH CAllBRATION _ 2 4-10C 5 7/7/93 MStV FCV-43 POSITION SWITCH CALIBRATION 2 4-10D 5 7/7/93 MSIV FCV-44 POSITION SWITCH CAllBRATION , 2 4-11 A 2 11/8/91 HP TURBINE STEAM DRAINS AUTO CONTROL PRESSURE SWITCH PS-40 CALIBRATION 2 4-118 2 3/4/91 MAIN TURBINE HP CONTROL VALVE INLET DRAIN LEAD 3 FCV-147 CAllBRATION 2 4-11D 2 3/4/91 MAIN TURBINE HP CONTROL VALVE INLET DRAIN LEAD 1 FCV-149 CALIBRATION 2 4-11 E 1 3/4/91 MAIN TURBINE HP CONTROL VALVE INLET DRAIN LEAD 4 FCV-150 CAllBRATION 2 4-12A 0 5/20/87 MSR REHEAT CONTROL SYSTEM l 2 4-12E O 5/20/87 MSR 2-1 A HP INLET BYPASS CONTROL VALVE 8/9/93 Total # of Records: 3603 Page 46 of 91 PROCED.EXL
Unit Proc 0 Rev # Date List of Procedures: Description 2 4-12F 0 5/20/87 MSR 2-18 HP INLET BYPASS CONTROL VALVE 2 4-12G 0 5/20/87 MSR 2-1C HP INLET BYPASS CONTROL VALVE 2 4-12H 0 5/23/87 MSR 2-2A HP INLET BYPASS CONTROL VALVE 2 4-12J 0 5/20/87 MSR 2-28 HP INLET BYPASS CONTROL VALVE 2 4-12K 0 5/20/87 MSR 2-2C HP INLET BYPASS CONTROL VALVE 2 4-12P 0 5/20/87 MSR 2-1 A HP MAIN INLET CONTROL VALVE 2 4-12R 0 5/20/87 MSR 2-1B HP MAIN INLET CONTROL VALVE 2 4-12_S 0 5/20/87 MSR 2-1C HP MAIN INLET CONTROL VALVE 2 4-12T 0 5/20/87 MSR 2-2A HP MAIN INLET CONTROL VALVE 2 4-12U 0 5/20/87 MSR 2-2B HP MAIN INLET CONTROL VALVE 2 4-12V 0 5/20/87 MSR 2-2C HP MAIN INLET CONTROL VALVE 2 4-13A 0 10/3/87 REHEATERS LP & HP VENT VALVES TEST 2 4-13AA 0 10/3/87 MSR 2-2C EAST LP REHEATERS EXCESS STEAM TO CONDENSER 2 4-13B 0 10/3/87 MSR 2-2A EAST HP REHEATERS VENT TO HEATER # 1 EXTRACTION 2 4-13C 0 10/3/87 MSR 2-2B EAST HP REHEATERS VENT TO HEATER # 1 EXTRACTION 2 4-13CC 0 10/3/87 MSR 2-1 A WEST LP REHEATERS VENT TO HEATER # 2 EXTRACTION 2 4-13D 0 10/3/87 MSR 2-2C EAST HP REHEATERS VENT TO HEATER # 1 EXTRACTION 2 4-13DD 0 10/3/87 MSR 2-1B WEST LP REHEATERS VENT TO HEATER # 2 EXTRACTION 2 4-13EE O 10/3/87 MSR 2-1C WEST LP REHEATERS VENT TO HEATER # 2 EXTRACTION 2 4-13F 0 10/3/87 MSR 2-2A EAST HP REHEATERS EXCESS STEAM TO CONDENSER 2 4-13G 0 10/3/87 MSR 2-28 EAST HP REHEATERS EXCESS STEAM TO CONDENSER 2 4-13GG 0 10/3/87 MSR 2-1 A WEST LP REHEATERS EXCESS STEAM TO CONDENSER 2 4-13H 0 10/3/87 MSR 2-2C EAST HP REHEATERS EXCESS STEAM TO CONDENSER 2 4-13HH 0 10/3/87 MSR 2-1B WEST LP REHEATERS EXCESS STEAM TO CONDENSER 2 4-13JJ 0 10/3/87 MSR 2-1C WEST LP REHEATERS EXCESS STEAM TO CONDENSER 2 4-13K 0 10/3/87 MSR 2-1 A WEST HP REHEATERS VENT TO HEATER # 1 EXTRACTION 2 4-13L 0 10/3/87 MSR 2-1B WEST HP REHEATERS VENT TO HEATER # 1 EXTRACTION 2 4-13M 0 10/3/87 MSR 2-1C WEST HP REHEATERS VENT TO HEATER # 1 EXTRACTION 2 4-13P O 10/3/87 MSR 2-1 A WEST HP REHEATERS EXCESS STEAM TO CONDENSER 2 4-13R 0 10/3/87 MSR 2-1B WEST HP REHEATERS EXCESS STEAM TO CONDENSER 2 4-13S 0 10/3/87 MSR 2-1C WEST HP REHEATERS EXCESS STEAM TO CONDENSER 2 4-13U 0 10/3/87 MSR 2-2A EAST LP REHEATERS VENT TO HEATER # 2 EXTRACTION 2 4-13V O 10/3/87 MSR 2-2B EAST LP REHEATERS VENT TO HEATER # 2 EXTRACTION 2 4-13W 0 10/3/87 MSR 2-2C EAST LP REHEATERS VENT TO HEATER # 2 EXTRACTION 2 4-13Y 0 10/3/87 MOR 2-2A EAST LP REHEATERS EXCESS STEAM TO CONDENSER 2 4-13Z 0 10/10/87 MSR 2-28 EAST LP REHEATERS EXCESS STEAM TO CONDENSER 2 4-14C 0 4/30/87 MSR 2-1B REHEATER PURGE VALVE l l 2 4-14D 0 2/1/90 MSR 2-1C REHEATER PURGE VALVE FCV-376 CALIBRATION 2 4-14H 0 4/1/90 MSR 2-2C REHEATER PURGE VALVE FCV-378 CAllBRATION 2 4-15A 0 3/2/90 MAIN TURBINE EH EMERGENCY TRIP HEADER PRESSURE CHANNEL PS-371 CAllBRATION 8/9/93 Total # of Records: 3603 Page 47 of 91 PROCED.EXL
_ _ . . - . _ . . _ . _ _ . .. . _ _ _ ____. _ _ _ _ . _ _ . _ _ = _ _ . _ _ . . . _ _ _ _ . _ _ _ - . _ _ _ _ _ _ _ - . _ . Unit Proc # Rev0 Date List of Procedures: Description 2 4-15G 0 2/9/93 HP TURBINE MAIN STEAM LEAD #2 STOP VALVE BYPASS FCV-3 CAllBRATION 2 4-15H 0 2/9/93 HP TURBINE MAIN STEAM LEAD #3 STOP VALVE BYPASS FCV-11 CAllBRATION 2 4-15J 0 2/9/93 HP TURBINE MAIN STEAM LEAD #4 STOP VALVE BYPASS FCV-12 CAllBRATION 2 4-15K 0 2/9/93 HP TURBINE MAIN STEAM LEAD #1 STOP VALVE BYPASS FCV-13 CALIBRATION 2 16-Apr 2 3/21/90 MAIN TURBINE ANTI-MOTORING PROTECTION CHANNEL PS-30 CALIBRATION 2 4-17A 0 10/10/87 MSR 2-1 A LP DRAIN TANK HIGH/ LOW ALARMS 2 4-17C 1 12/7/87 MSR LP DRAIN TANK 2-1 A DUMP" l 2 4-17D 0 12/7/87 MSR 2-1 A LP DRAIN TANK DRIP" CONTROL" 2 4-17E O 10/10/87 MSR 2-1B LP DRAIN TANK HIGH/ LOW ALARMS 2 4-17G 1 12/7/87 MSR LP DRAIN TANK 2-1B DUMP" l 2 4-17H 0 12/7/87 MSR 2-1B LP DRN TANK DRIP" CONTROL" 2 4-17J 0 10/10/87 MSR 2-1C LP DRAIN TANK HIGH/ LOW ALARMS 2 4-17L 1 12/7/87 MSR LP DRAIN TANK 2-1C DUMP" l ; 2 4-17M 0 12/7/87 MSR 2-1C LP DRN TANK DRIP" CONTROL" ' 2 4-18A 0 10/10/87 MSR 2-2A LP DRAIN TANK HIGH/ LOW ALARMS , 2 4-18C 1 12/7/87 MSR LP DRAIN TANK 2-2A DUMP" l l 2 4-180 0 12/7/87 MSR 2-2A LP DRN TANK DRIP" CONTROL" - 2 4-18E O 10/10/87 MSR 2-28 LP DRAIN TANK HIGH/ LOW ALARMS 2 4-18G 1 12/7/87 MSR LP DRAIN TANK 2-28 DUMP" l 2 4-18H 0 12/7/87 MSR 2-28 LP DRN TANK DRIP" CONTROL" ! 2 4-18J 0 10/10/87 MSR 2-2C LP DRAIN TANK HIGH/ LOW ALARMS 2 4-18L 1 12/7/87 MSR LP DRAIN TANK 2-2C DUMP" l 2 4-18M 0 12/7/87 MSR 2-2C LP DRAIN TANK DRIP" CONTROL" 2 4-19A 0 10/25/87 MSR 2-1 A HP DRAIN TANK HIGH/ LOW ALARMS 2 4-19C 0 12/7/87 2-1 A MSR HP DRN TANK DUMP" CONTROL" 2 4-19D 0 12/7/87 MSR 2-1A HP DRN TANK DRIP" CONTROL" 2 4-19E O 10/25/87 MSR 2-18 HP DRAIN TANK HIGH/ LOW ALARMS 2 4-19G 0 12/7/87 2-1B MSR HP DRN TANK DUMP" CONTROL" I 2 4-19H 0 12/7/87 MSR 2-1B HP DRN TANK DRIP" CONTROL" 2 4-19J 0 10/25/87 MSR 2-1C HP DRAIN TANK HIGH/ LOW ALARMS 2 4-19L 0 12/7/87 2-1C MSR HP DRN TANK DUMP" CONTROL" 2 4-19M 0 12/7/87 MSR 2-1C HP DRN TANK DRIP" CONTROL" 2 4-20A 0 10/25/87 MSR 2-2A HP DRAIN TANK HIGH/ LOW ALARMS 2 4-20C 0 12/7/87 2-2A MSR HP DRN TANK DUMP" CONTROL" l 2 4-20D 0 12/7/87 MSR 2-2A HP DRN TANK DRIP" CONTROL" 2 4-20E O 10/25/87 MSR 2-2B HP DRAIN TANK HIGH/ LOW ALARMS 2 4-20G 0 12/7/87 2-28 HP DRAIN TANK DUMP CONTROL - l 2 4-20H 0 12/7/87 MSR 2-2B HP DRN TANK DRIP
- CONTROL" 2 4-20J 0 10/25/87 MSR 2-2C HP DRAIN TANK HIGH/ LOW ALARMS 2 4-20L 0 12/7/87 2-2C MSR HP DRN TANK DUMP
- CONTROL"
. 8/9/93 Total # of Records: 3603 Page 48 of 91 PROCED.EXL
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lr 1 Unit Proc 0 Rev0 Dite List of Procedures: Description 2 4-20M 0 12/7/87 MSR 2-2C HP DRN TANK DRIP" CONTROL" l l 2 4-21C 0 2/9/93 EAST RHTRS LP STM UPSTRM DRIP POT DRAIN LCV-22 CAllBRATION 2 4-21E O 2/1/93 EAST RHTRS LP STM DWNSTRM DRIP POT DRAIN LCV-23 CAllBRATION j 2 4-22A A0 2/6/87 MN STM LD 1 DRIP POT DRN 2 4-22B A0 2/6/87 MN STM LD 1 DRIP POT HlA 2 4-22C A0 2/6/87 MN STM LD 2 DRIP POT DRN 2 4-22D A0 2/6/87 MN STM LD 2 DRIP POT HlA 2 4-22E A0 2/6/87 MN STM LD 3 DRIP POT DRN 2 4-22F A0 2/6/87 MN STM LD 3 DRIP POT HIA 2 4-22G AD 1/28/87 MN STM LD 4 DRIP POT DRN 2 4-22H A0 1/28/87 MN STM LD 4 DRIP POT HIA 2 4-23A 2 3/8/93 WEST 40% STEAM DUMP HEADER DRIP POT DRAIN LCV-144 CAllBRATION 2 4-23C 4 3/8/93 40% STEAM DUMP HEADER DRIP POT DRAIN LCV-145 CALIBRATION 2 4-26A 0 9/14/87 WEST REHEATER 1 A HP HEATING STEAM 2 4-268 0 9/14/87 EAST REHEATER 2A HP HEATING STEAM 2 4-27A 0 11/23/88 REHTRS W COLD REHT HDR PRESS 2 4-278 0 11/23/88 REHTRS E COLD REHT HDR PRESS 2 4-27C 0 11/23/88 REHTR 2-18 HOT REHT PRESS 2 4-27D 0 11/23/88 REHTR 2-28 HOT REHT PRESS 2 4-27E O 11/23/88 REHTR 2-1C HOT REHT PRESS 2 4-27F 0 11/23/88 REHTR 2-2C HOT REHT PRESS 2 4-27G 0 11/23/88 FW HTR 2-3A EXT STM PRESS 2 4-27H 0 11/23/88 FW HTR 2-3B EXT STM PRESS 2 4-27J 0 11/23/88 FW HTR 2-3C EXT STM PRESS 2 4-27K 0 11/23/88 FW HTR 2-4A EXT STM PRESS 2 4-27L 0 11/23/88 FW HTR 2-48 EXT STM PRESS 2 4-27M 0 11/23/88 FW HTR 2-4C EXT STM PRESS 2 Apr-33 2 3/21/90 MAIN TURB:NE OVERSPEED PROTECTION CHANNEL PT-9 CAllBRATION 2 4-36A 4 CAllBRATION OF 10% STEAM DUMP VALVE, PCV-19 2 4-368 4 CALIBRATION OF 10% STEAM DUMP VALVE, PCV-20 2 4-36C 4 CALIBRATION OF 10% STEAM DUMP VALVE, PCV-21 2 4-36D 4 CALIBRATION OF 10% STEAM DUMP VALVE, PCV-22 2 4-36E 3 3/24/93 STEAM GENERATOR 2-1 MAIN STEAM PRESSURE CHANNEL PT-516A CALIBRATION 2 4-36F 3 3/24/93 STEAM GENERATOR 2-2 MAIN STEAM PRESSURE CHANNEL PT-526A CAllBRATION 2 4-36G 3 3/24/93 STEAM GENERATOR 2-3 MAIN STEAM PRESSURE CHANNEL PT-536A CAllBRATION 2 4-36H 3 3/24/93 STEAM GENERATOR 2-4 MAIN STEAM PRESSURE CHANNEL PT-546A CAllBRATION 2 4-37A 2 4/13/89 CAllBRATION OF 35% STEAM DUMP VALVE, PCV-49 2 4-378 1 4/13/89 CALIBRATION OF 35% STEAM DUMP VALVE, PCV-50 2 4-37C 1 4/13/89 CAllBRATION OF 35% STEAM DUMP VALVE, PCV-51
- 2 4-37D 2 4/13/89 CALIBRATION OF 35% STEAM DUMP VALVE, PCV-52 8/9/93 Total # of Recortis: 3603 Page 49 of 91 PROCED.EXL
Unit Proc 0 RevC Date List of Procedures: Description 2 4-37E 2j 4/13/89 CAllBRATION OF 35% STEAM DUMP VALVE, PCV45 ' 2 4-37F 2' 4/13/89 CAllBRATION OF 35% STEAM DUMP VALVE, PCV-54 2 4-37G 2 4/13/89 CALIBRATION OF 35% STEAM DUMP VALVE, PCV-65 2 4-37H 1 4/13/89 CAllBRATION OF 35% STEAM DUMP VALVE, PCV-66 2 4-37J 1 4/13/89 CALIBRATION OF 35% STEAM DUMP VALVE, PCV-67 2 4-38A 3 4/13/89 CAllBRATION OF 40% STEAM DUMP VALVE, PCV-1 2 4-38B 3 4/13/89 CAllBRATION OF 40% STEAM DUMP VALVE, PCV-3 2 4-38C 3 4/13/89 CAllBRATION OF 40% STEAM DUMP VALVE, PCV-6 2 4-38D 2 4/13/89 CALIBRATION OF 40% STEAM DUMP VALVE, PCV-8 2 4-38E 2 4/13/89 CAllBRATION OF 40% STEAM DUMP VALVE, PCV-2 2 4-38F 4 4/13/89 CAllBRATION OF 40% STEAM DUMP VALVE, PCV-5 2 4-38G 2 4/13/89 CAllBRATION OF 40% STEAM DUMP VALVE, PCV-4 2 4-38H 3 4/13/89 CAllBRATION OF 40% STEAM DUMP VALVE, PCV-7 2 4-38J 2 4/13/89 CAllBRATION OF 40% STEAM DUMP VALVE, PCV-9 2 4-38K 2 4/13/89 CALIBRATION OF 40% STEAM DUMP VALVE, PCV-10 2 4-38L 2 4/13/89 CALIBRATION OF 40% STEAM DUMP VALVE, PCV-11 2 4-38M 3 4/13/89 CAllBRATION OF 40% STEAM DUMP VALVE, PCV-12 2 4-41 B 4 3/22/93 LOAD TRANSIENT BYPASS CAllBRATION l 2 4-41C 1 4/1/90 MAIN TURBINE FIRST STAGE PRESSURE CHANNEL PT-8 CALIBRATION 2 Apr-42 0 10/7/91 STEAM GENERATOR BLOWDOWN TANK DISCHARGE CONTROL FCV-498 AND FCV-499 CAllBRATION 2 4-44A 11 3/18/93 MAIN FEEDWATER REGULATING VALVE FCV-510 CHANNEL CAllBRATION I 2 4-44B 10 3/18/93 BYPASS FEEDWATER REGULATING VALVE FCV-1510 CHANNEL CAllBRATION 2 4-45A 11 3/15/93 MAIN FEEDWATER REGULATING VALVE FCV-520 CHANNEL CALIBRATION 2 4-45B 10 3/18/93 BYPASS FEEDWATER REGULATING VALVE FCV-1520 CHANNEL CAllBRATION 2 4-46A 11 3/12/93 MAIN FEEDWATER REGULATING VALVE FCV-530 CHANNEL CAllBRATION 2 4-468 10 3/18/93 BYPASS FEEDWATER REGULATING VALVE FCV-1530 CHANNEL CALIBRATION 2 4-47A 11 3/12/93 MAIN FEEDWATER REGULATING VALVE FCV-540 CHANNEL CALIBRATION 2 4-47B 10 3/18/93 BYPASS FEEDWATER REGULATING VALVE FCV-1540 CHANNEL CALIBRATION 2 Apr-50 2 3/10/93 STEAM GENERATOR HEADER PRESSURE CHANNEL PT-507 CAllBRATION 2 4-55C 0 7/11/87 STEAM GENERATOR 2-1 BLOWDOWN CLEANUP ISOLATION 2 4-55D _0 7/11/87 STEAM GENERATOR 2-2 BLOWDOWN CLEANUP ISOLATION 2 4-55E & 7/8/87 STEAM GENERATOR 2-3 BLOWDOWN CLEANUP ISOLATION 2 4-55F % 7/11/87 STEAM GENERATOR 2-4 BLOWDOWN CLEANUP ISOLATION 2 Apr-56 F CALIBRATION OF S/G 2-1 BLOWDOWN FLOW TRANSMITTER FT-48 & ASSOCIATED DEVICES 2 Apr-57 I: CAllBRATION OF S/G 2-2 BLOWDOWN FLOW TRANSMITTER FT-49 & ASSOCIATED DEVICES 2 Apr-58 2 CALIBRATION OF S/G 2-3 BLOWDOWN FLOW TRANSMITTER FT-60 & ASSOCIATED DEVICES 2 Apr-59 2 CAllBRATION OF S/G 2-4 BLOWDOWN FLOW TRANSMITTER FT-51 & ASSOCIATED DEVICES 2 Apr-67 1 3/22/92 STEAM GENERATOR FLASH TANK PRESSURE CONTROL CHANNEL PCV-797 CAllBRATION 2 Apr-89 0 7/27/89 STEAM GENERATOR BLOWDOWN DEMIN OUTLET HEADER FLOW CHANNEL FT-97 CAllBRATION 2 4-101 A 0 12/12/88 STEAM GENERATOR BLOWDOWN DEMIN 2-1 DIFFERENTIAL PRESSURE l l 8/9/93 Total # of Records: 3603 Page 50 of 91 PROCED.EXL
Unit Proc 0 Rav 0 Date List of Procedur:s: Description 2 4-1018 0 1/11/89 STEAM GENERATOR BLOWDOWN DEMIN 2-2 DIFFERENTIAL PRESSURE l j 2 4-103 2 1/15/92 WEST MSR 2-1 A LOW PRESSURE HEATING STEAM INLET FLOW CHANNEL FT-20 CALIBRATION 2 4-104 2 1/15/92 WEST MSR 2-1B LOW PRESSURE HEATING STEAM INLET FLOW CHANNEL FT-21 CALIBRATION 2 4-105 2 1/15/92 WEST MSR 2-1C LOW PRESSURE HEATING STEAM INLET FLOW CHANNEL FT-22 CAllBRATION 2 4-106 2 1/15!92 EAST MSR 2-2A LOW PRESSURE HEATING STEAM INLET FLOW CHANNEL FT-M CAllBRATION 2 4-107 2 1/15/92 EAST MSR 2-28 LOW PRESSURE HEATING STEAM INLET FLOW CHANNEL FT-24 CALIBRATION 2 4-108 2 1/15/92 EAST MSR 2-2C LOW PRESSURE HEATING STEAM INLET FLOW CHANNEL FT-25 CAllBRATION 2 4-109 1 10/5/90 WEST MS/R 2-1 A HP HEATING STEAM INLET FLOW CHANNEL FT-26 CALIBRATION 2 4-110 1 10/5/90 WEST MS/R 2-1B HP HEATING STEAM INLET FLOW CHANNEL FT-27 CALIBRATION 2 4-111 1 9/20/90 WEST MS/R 2-1C HP HEATING STEAM INLET FLOW CHANNEL FT-28 CALIBRATION 2 4-112 1 10/5/90 EAST MS/R 2-2A HP HEATING STEAM INLET FLOW CHANNEL FT-29 CAllBRATION 2 4-113 1 10/5/90 EAST MS/R 2-28 HP HEATING STEAM INLET FLOW CHANNEL FT-30 CAllBRATION 2 4-114 1 10/5/90 EAST MS/R 2-2C HP HEATING STEAM INLET FLOW CHANNEL FT-31 CALIBRATION 2 4-226A 1 8/31/91 STEAM GENERATOR 2-1 LEVEL CHANNEL LT-516 (DEDICATED SHUTDOWN PANEL) CALIBRATION 2 4-226B 1 8/31/91 STEAM GENERATOR 2-2 LEVEL CHANNEL LT-526 (DEDICATED SHUTDOWN PANEL) CAllBRATION 2 4-226C 1 8/31/91 STEAM GENERATOR 2-3 LEVEL CHANNEL LT-536 (DEDICATED SHUTDOWN PANEL) CAllBRATION 2 4-226D 1 8/31/91 STEAM GENERATOR 2-4 LEVEL CHANNEL LT-546 (DEDICATED SHUTDOWN PANEL) CAllBRATION 2 4-303 0 1/18/93 MAIN TURBINE FIRST STAGE PRESSURE CHANNEL PT-505A CAllBRATION 2 4-304 0 1/18/93 MAIN TURBINE FIRST STAGE PRESSURE CHANNEL PT-506A CALIBRATION 2 5-18 0 12/5/87 2-1 A FWH LEVEL DUMP" CONTROL" 2 5-1 C 0 12/5/87 2-1 A FWH LEVEL DRIP" CONTROL" 2 5-28 0 12/5/87 2-1B FWH LEVEL DUMP" CONTROL" 2 5-2C 0 12/5/87 2-1B FWH LEVEL DRIP" CONTROL" 2 5-3B 0 12/5/87 2-1C FWH LEVEL DUMP" CONTROL" 2 5-3C 0 12/5/87 2-1C FWH LEVEL DRIP" CONTROL" 2 5-4A 0 10/3/87 2-2A FEEDWATER HEATER HIGH TRIP ALARM / TRIP 2 5-48 0 12/5/87 2-2A FWH LEVEL DRIP" CONTROL" l 2 5-5A 0 10/3/87 2-28 FEEDWATER HEATER HIGH TRIP ALARM / TRIP 2 5-5B 0 12/5/87 2-28 FWH LEVEL DRIP" CONTROL" l 2 5-6A 0 10/3/87 2-2C FEEDWATER HEATER HIGH TRIP ALARM / TRIP 2 5-6B 0 12/5/87 2-2C FWH LEVEL DRIP" CONTROL" 2 5-7C 0 12/5/87 2-3A FWH LEVEL DRIP" CONTROL" 2 5-8C 0 12/5/87 2-38 FWH LEVEL DRIP" CONTROL" 2 5-9C 0 12/5/87 2-3C FWH LEVEL DRIP" CONTROL" 2 5-108 0 12/7/87 2-4A FWH LEVEL DUMP
- CONTROL" 2 5-10C 0 12/7/87 2-4A FWH LEVEL DRIP
- CONTROL"
, 2 5-118 0 12/7/87 2-4B FWH LEVEL DUMP" CONTROL" 2 5-11C 0 12/7/87 2-4B FWH LEVEL DRIP" CONTROL" 2 5-128 0 12/7/87 2-4C FWH LEVEL DUMP" CONTROL" t 2 5-12C 0 12/7/87 2-4C FWH LEVEL DRIP" CONTROL" 8/9/93 Total # of Records: 3603 Page 51 of 91 PROCED.EXL
Unit Proc # RevC Date List of Procedures: Description 2 5-13A 0 10/3/87 2-5A FEEDWATER HEATER HIGH ALARM /HIGH TRIP ALARM / TRIP 2 5-138 0 12/7/87 2-5A FWH LEVEL DUMP" CONTROL" 2 5-13C 0 12/7/87 2-5A FWH LEVEL DRIP" _ CONTROL" 2 5-14A 0 10/3/8_7 2-5B FEEDWATER HEATER HIGH ALARM /HIGH TRIP ALARM / TRIP 2 5-14B 0 12/7/87 2-5B FWH LEVEL DUMP" CONTROL" 2 5-14C 0 12/7/87 2-5B FWH LEVEL DRIP" CONTROL" 2 5-15A 0 10/3/87 2-SC FEEDWATER HEATER HIGH ALARM /HIGH TRIP ALARM / TRIP 2 5-15B 0 12/7/87 2-SC FWH LEVEL DUMP" CONTROL" 2 5-15C 0 12/7/87 2-5C FWH LEVEL DRIP" CONTROL" 2 5-16A 0 4/16/89 HEATER #2 DRAIN TANK PUMP DISCHARGE PRESSURE CHANNEL PT-89 CALIBRATION 2 5-17A 2 2/3/89 CAllBRATION OF HEATER #2 DRAIN TANK LEVEL CHANNEL LT-94 l 2 5-17B 0 3/27/89 CALIBRATION OF HEATER #2 DRAIN TANK LEVEL CONTROL CHANNEL LT-147 2 5-17C 1 11/8/90 HEATER 2 DRAIN TANK DUMP CONTROL CHANNEL LC-81 CALIBRATION 2 5-17E 1 5/22/89 HEATER #2 DRAIN TANK LOW LEVEL CHANNEL CAllBRATIONj 2 18-May 0 7/16/90 HEATER 2 DRAIN TANK PUMP SUCTION PRESSURE CHANNEL PT-88 CAllBRATION , 2 19-May 7/12/89 HEATER #2 DRAIN TANK PUMP DISCHARGE FLOW CHANNEL FT-80 CAllBRATION 1 2 5-20A 0 10/3/87 2-6 DRAIN TANK HIGH ALARM /HIGH TRIP ALARM / TRIP 2 5-208 0 12/7/87 2-6 DRAIN TANK DUMP" CONTROL" 2 5-20C 0 12/7/87 2-6 DRAIN TANK DRIP" CONTROL" 2 5-25A 0 6/23/88 HEATER NO.1 EXTRACTION DRIP POT DRAIN 2 5-26A 0 2/1/93 FW HTR 2-2 EXTRACTION STM UPSTRM DRAIN POT LCV-132 CAllBRATION 2 5-27A 0 2/1/93 FW HTR 2-2 EXTRACTION STEAM DOWNSTREAM DRIP POT DRAIN LCV-133 CAllBRATION 2 5-28A 0 10/3/87 HEATER 3A EXTRACTION STEAM UPSTREAM DRIP POT DRAIN 2 5-288 0 10/3/37 HEATER 3A EXTRACTION STEAM UPSTREAM DRIP POT DRAIN 2 5-29A 0 10/3/87 HEATER 4A EXTRACTION STEAM DRIP POT DRAIN 2 5-29B 0 10/3/87 HEATER 4A EXTRACTION STEAM DRIP POT DRAIN 2 5-34C 0 9/19/88 FEEDWATER HEATER 2-1C CONDENSATE DRIP FLOW 2 5-35A 0 12/7/87 MSR 2-1A SHELL HIGH LEVEL ALARM 2 5-35B 0 12/7/87 2-1 A MSR LEVEL DUMP" CONTROL" 2 5-35D 0 12/5/87 MSR 2-1 A TO HEATER #2 DRAIN TANK DIFFERENTIAL PRESSURE 2 5-36A 0 12/7/87 MSR 2-18 SHELL HIGH LEVEL ALARM 2 5-36B 0 12/7/87 2-1B MSR LEVEL DUMP" CONTROL" 2 5-36D 0 12/5/87 MSR 2-1B TO HEATER #2 DRAIN TANK DIFFERENTIAL PRESSURE 2 5-37A 0 12/7/87 MSR 2-1C SHELL HIGH LEVEL ALARM 2 5-37B 0 12/7/87 2-1C MSR LEVEL DUMP
- CONTROL" 2 5-37D 0 12/5/87 MSR 2-1C TO HEATER #2 DRAIN TANK DIFFERENTIAL PRESSURE 2 5-38A 0 12/7/87 MSR 2-2A SHELL HIGH LEVEL ALARM 2 5-38B 0 12/7/87 2-2A MSR LEVEL DUMP" CONTROL" 2 5-38C 0 12/4/90 MSR 2-2A DRAIN TO HEATER 2 DRAIN TANK LCV-194 CHANNEL CAllBRATION 2 5-38D 0 12/5/87 MSR 2-2A TO HEATER #2 DRAIN TANK DIFFERENTIAL PRESSURE l 8/9/93 Total # of Records: 3603 Page 52 of 91 PROCED.EXL
Unit Proc 0 Rev0 Date List of Procedures: Description 2j5-39A 0 12/7/87 MSR 2-2B SHELL HIGH LEVEL ALARMS 2 5-39B 0 12/7/87 2-2B MSR LEVEL DUMP" CONTROL" 2 5-39C 0 10/25/87 2-2B SHELL DRIP LEVEL CONTROL 2 5-39D 0 12/5/87 MSR 2-2B TO HEATER #2 DRAIN TANK DIFFERENTIAL PRESSURE 2 5-40A 0 12/7/S7 MSR 2-2C SHELL HIGH LEVEL ALARM 2 5-408 0 12/7/87 2-2C MSR LEVEL DUMP" CONTROL" _ 2 5-40D 0 12/5/87 MSR 2-2C TO HEATER #2 DRAIN TANK DIFFERENTIAL PRESSURE 2 5-4_1 A 0 1/2/92 EXTRACTION STEAM TO #1 FEEDWATER HEATERS CHANNEL PT-87 CAllBRATION 2 5-57A 0 10/3/87 2-6A FEEDWATER HEATER HIGH LEVEL ALARM 2 5-57B 0 10/3/87 2-6B FEEDWATER HIGH LEVEL ALARM l 2 5-57C 0 10/3/87 2-6C FEEDWATER HEATER HIGH LEVEL ALARM 2 6-6A 0 6/30/89 AUX STEAM SYSTEM MAIN STEAM SUPPLY PT-24 CAllBRATION 2 6-6B 1 10/14/87 MAIN STEAM TO AUX STEAM SYSTEM PRESSURE CONTROL l 2 6-6C 0 6/30/89 AUX STEAM SYSTEM MAIN STEAM SUPPLY PS-208 CALIBRATION 2 6-6D 0 6/30/89 AUX STEAM SYSTEM MAIN STEAM SUPPLY PS-20A CALIBRATION 2 8-Jun 0 6/16/87 BORIC ACID EVAP PREHEATER AUX STEAM TEMP CONTROL l 2 6-108 0 4/28/92 REBOILER DRIP POT TO U-2 MAIN CONDENSER LCV-99 CALIBRATION 2 6-11 A 0 4/5/89 BORIC ACID EVAPORATOR DRIP POT 2 6-11 B 0 4/5/89 BORIC ACID EVAPORATOR DRIP POT 2 15-Jun _ 0 6/14/89 MAIN CONDENSER DE-AERATING STEAM CONTROL VALVE FCV-653 CALIBRATION 2 16-Jun 80 10/23/86 B/A EVAP STM SUP l l l l l 2 19-Jun 0 7/23/93 AUXILIARY STEAM TEMPERATURE CHANNEL TI-10 CAllBRATION 2 25-Jun 0 6/15/89 AUXILIARY STEAM LINE AREA TEMPERATURE CHANNEL TI-308 CALIBRATION 2 26-Jun 0 6/15/89 AUXILIARY STEAM LINE AREA TEMPERATURE CHANNEL TI-309 CALIBRATION 2 6-369 0 8/8/89 AUX BUILDING AUX STEAM ISOLATION VALVE FCV-369 CAllBRATION l 2 3-Jul 0 10/20/88 CALIBRATION OF PRESS RELIEF TANK PRESS TRANSMITTER PT-472 & ASSOCIATED DEVICES 2 4-Jul 0 3/12/90 PRESSURIZER RELIEF TANK VENT CONTROL VALVE 472 CALIBRATION 2 5-Jul 2 3/6/90 PRESSURIZER RELIEF TANK 2-1 LEVEL CHANNEL LT-470 CAllBRATION 2 6-Jul 0 3/12/90 PRT DRA!N TO RCDT VALVE 8031 CALIBRATION l l 2 7-Jul 1 2/1/90 PRIMARY WATER TO PRT CONTROL VALVE 8030 CAllBRATION 2 8-Jul 1 10/31/89 N2 SUPPLY TO PRESSURIZER RELIEF TANK CNTMNT ISO VALVE 8045 CALIBRATION 2 10-Jul 0 11/12/88 CALIBRATION OF PRESSURIZER RELIEF TANK TO GAS ANALYZER ISOLATION VALVE 80348 (OC 2 11-Jul 0 10/31/88 CAllBRATION OF PRESSURIZER RELIEF TANK TO GAS ANALYZER VALVE 8034A (IC) 2 Jul-37 0 3/2/90 PCV-455B STEM LEAKOFF TEMPERATURE SWITCH CAllBRATION 2 Jul-38 0 3/2/90 PCV-455A STEM LEAKOFF TEMPERATURE SWITCH CAllBRATION 2 Jul-39 0 3/2/90 VALVE RCS-2-8033A STEM LEAKOFF TEMPERATURE SWITCH CAllBRATION 2 Jul-40 0 4/7/89 VALVE RCS-2-80338 (PRZR SPRAY VALVE ISOLATION) STEM LEAKOFF l 2 Jul-41 0 3/2/90 VALVE RCS-2-8033C STEM LEAKOFF TEMPERATURE SWITCH CALIBRATION 2 Jul-42 0 3/2/90 VALVE RCS-2-8033D STEM LEAKOFF TEMPERATURE SWITCH CAllBRATION 2 Jul-43 0 7/12/91 VALVE RCS-2-8073A STEM LEAKOFF TS-59 CAllBRATION l l 8/9/93 Total # of Records: 3603 Page 53 of 91 PROCED.EXL
Unit Proc 0 Revc Date List of Procedures: Description 2 Jul-44 0 7/12/91 VALVE RCS-2-8073B STEM LEAKOFF TS-60 CAllBRATION 2 Jul-45 0 7/12/91 VALVE RCS-2-8073C STEM LEAKOFF TS-61 CALIBRATION 2 Jul-46 0 7/12/91 VALVE RCS-2-8073D STEM LEAKOFF TS-62 CAllBRATION 2 Jul-47 0 7/12/91 VALVE RCS-2-8074A STEM LEAKOFF TS-63 CAllBRATION 2 Jul-48 0 7/12/91 VALVE RCS-2-8074B STEM LEAKOFF TS-64 CAllBRATION 2 Jul-49 0 7/12/91 VALVE RCS-2-8074C STEM LEAKOFF TS-65 CAllBRATION 2 Jul-50 1 7/12/91 VALVE RCS-2-8074D STEM LEAKOFF TS-66 CAllBRATION 2 Jul-51 0 6/24/87 VALVE 8076 STEM LEAKOFF TEMPERATURE SWITCH 2 Jul-56 1 3/3/90 RVRLIS WIDE RANGE INDICATION CHANNEL LT-56 CALIBRATION 2 Jul-57 3 8/31/91 RVRLIS NARROW RANGE INDICATION CHANNEL LT-57 CAllBRATION 2 Jul-61 0 10/7/88 CAllBRATION OF REACTOR VESSEL FLANGE LEAK OFF l 2 Jul-74 1 9/19/91 PRESSURIZER SURGE LINE TEMPERATURE CHANNEL TE-450 CAllBRATION 2 Jul-75 0 9/16/88 LOOP 2 SPRAY LINE TEMPERATURE 2 Jul-76 0 9/16/88 LOOP 1 SPRAY LINE TEMPERATURE 2 Jul-77 2 8/25/89 PRESSURIZER VAPOR TEMPERATURE CHANNEL 454 CAllBRATION 2 Jul-78 0 10/7/88 CALIBRATION OF PRESSURIZER RELIEF TANK TEMPERATURE 2 Jul-79 1 3/18/93 PRESSURIZER LIQUID TEMPERATURE CHANNEL TE-453 CALIBRATION 2 Jul-83 3 6/7/90 PRESSURIZER LEVEL CHANNEL LT-462 (COLD) CAllBRATION j 2 7-86G 5 6/27/91 REACTOR COOLANT PUMP 2-1 VIBRATION CHANNELS CAllBRATION 2 7-86H 4 11/12/91 REACTOR COOLANT PUMP 2-2 VIBRATION CHANNELS CALIBRATION 2{7-86J 3 6/27/91 REACTOR COOLANT PUMP 2-3 VIBRATION CHANNELS CALIBRATION 2 7-86K 3 6/27/91 REACTOR COOLANT PUMP 2-4 VIBRATION CHANNELS CAllBRATION 2 Jul-88 0 10/20/91 PRESSURIZER RELIEF TANK NITROGEN SUPPLY PRESSURE CONTROL PC-400 CAllBRATION 2 7-201A 3 9/9/91 PRESSURIZER PRESSURE CONTROL CHANNEL PC-455K CALIBRATION l l 2 7-201 B 1 3/21/90 PRESSURIZER SPRAY VALVE PCV-4558 CONTROL CHANNEL PC-455F CAllBRATION 2 7-201C 1 3/21/90 PRESSURIZER SPRAY VALVE PCV-455A CONTROL CHANNEL PS-455G CALIBRATION 2 7-201D 2 3/11/93 PRESSURIZER PROPORTIONAL HEATERS CONTROL CHANNEL PC-455L CALIBRATION 2 7-201 E 1 CAllBRATION OF PRESSURIZER POWER OPERATED RELIEF VALVE PCV-455C 2 7-201F 3 3/24/93 PRESSURIZER LOOP NO 2 SPRAY LINE VALVE PCV-455B CAllBRATION . 2 7-201G 4 3/24/93 PRESSURIZER LOOP NO.1 SPRAY LINE VALVE PCV-455A CAllBRATION 2 7-203A 3 9/28/92 PRESSURIZER PRESSURE ALARM AND CONTROL CHANNEL PC-456E/F CAllBRATION 2 7 203B 1 CAllBRATION OF PRESSURIZER POWER OPERATED RELIEF VALVE PCV-456 2 7-203C 1 CAllBRATION OF PRESSURIZER POWER OPERATED RELIEF VALVE PCV-474 2 7-209A 3 3/10/93 PRESSURIZER LEVEL AND HEATER CONTROL CHANNEL LC-459C CALIBRATION 2 7-211 1 9/7/91 PRESSURIZER LEVEL ALARM AND CONTROL CHANNEL LC-460C/D CAllBRATION 2 7-221 A 2 4/9/90 LOOP 1 DELTA T DEVIATION ALARM CHANNEL TC-411J/K CAllBRATION 2 7-221 B 2 4/9/90 LOOP 2 DELTA T DEVIATION ALARM CHANNEL TC-421J/K CAllBRATION 2 7-221C 2 4/9/90 LOOP 3 DELTA T DEVIATION ALARM CHANNEL TC-431J/K CAllBRATION 2 7-221D 2 4/9/90 LOOP 4 DELTA T DEVIATION ALARM CHANNEL TC-441J/K CAllBRATION 2 7-243 0 3/31/88 DELTA T AUCTIONEER i l l l 8/9/93 Total # of Records: 3603 Page 54 of 91 PROCED.EXL
y ._ _ Unit Proc # Rev # Date List of Procedures: Description 2 7-245 1 ROD SPD & DIR CTRL l 1 l l l l 2 7-245A 4 7/9/92 Tave & Tref INDICATION, ROD SPEED & DIRECTION CONTROL, AND STEAM DUMP CONTROL 2 7-245B 1 7/7/93 PRESSURIZER LEVEL REFERENCE SIGNAL FROM AUCTIONEERED TAVG CAllBRATION 2 7-246A 1 7/12/90 TAVG DEVIATION AND TAVG DEVIATION FROM TREF ALARMS CALIBRATION 2 7-246B 0 TAVE DEVIATION Hl/LO ALARMS, LOOP #2 2 7-246C 0 TAVE DEVIATION Hl/LO ALARM, LOOP #3l 2 7-246D 0 TAVE DEVIATION Hl/LO ALARMS, LOOP #4, & TAVE ACUT DEVIATION Hl/LO ALARMS 2 7-246E O 3/1/89 CAllBRATION OF TAVG AUCTIONEERED INDICATION AND ANNUNCIATION l 2 7-249 2 8/27/90 ROD CONTROL DEVELOPMENT FROM THERMAL AND NUCLEAR POWER MISMATCH CALIBRATION 2 7-251A 1 3/5/90 10% STEAM DUMP MODULATION CONTROL CALIBRATION 2 7-251 B 2 3/10/90 35% STEAM DUMP MODULATION CONTROL CAllBRATION 2 7-251C 1 3/7/90 GROUP 1140% STEAM DUMP MODULATION CONTROL CAllBRATION 2 7-251D 1 3/7/90 GROUP I 40% STEAM DUMP MODULATION CONTROL CAllBRATION 2 7-262 1 3/5/90 PRESSURIZER LEVEL CHANNEL LT-406 (DEDICATED SHUTDOWN PANEL) CAllBRATION 2 7-263 2 2/3/93 REACTOR COOLANT HOT LEG LOOP 4 CHANNEL PT-406 CAllBRATION 2 5-Aug A0 7/24/86 MONITOR TK 1 LVL 2 6-Aug A0 7/24/86 MONITOR TK 2 LVL 2 8-8A 2 2/3/93 LIQUID HOLD UP TANK 2-2 CHANNEL LT-170 CAllBRATION 2 8-8B 0 7/12/89 LIQUID HOLD-UP TANK 2-2 LEVEL SWITCH LS-270A/B CALIBRATION 2 8-8C 1 6/8/88 LIQUID HOLD-UP TANK 2-2 LEVEL LT-171 l l 2 8-9A 1 2/3/93 LIQUID HOLD UP TANK 2-1 CHANNEL LT-168 CAllBRATION 2 8-9B 0 7/12/89 LIQUID HOLD-UP TANK 2-1 LEVEL SWITCH LS-268A/B CAllBRATION 2 8-9C 0 11/18/88 LIQUID HOLD-UP TANK 2-1 LEVEL LT-169 2 10-Aug 1 1/3/88 LIQUID HOLD-UP TANK 0-1 OUTLET FLOW 2 12-Aug 1 1/3/88 LIQUID HOLD-UP TANK 2-1 OUTLET FLOW 2 15-Aug 0 12/2/89JLIQUID HOLDUP TANK 2-1 INLET FCV-6 CALIBRATION 2 8-21 A 0 5/1/87 RCP 2-1 SEAL WATER STANDPIPE HIGH LEVEL SWITCH 2 8-21 B 0 5/1/87 RCP 2-1 SEAL WATER STANDPIPE LOW LEVEL SWITCH 2 8-21C 0 5/1/87 RCP 2-2 SEAL WATER STANDPIPE HIGH LEVEL SWITCH 2 8-21D 0 5/1/87 RCP 2-2 SEAL WATER STANDPIPE LOW LEVEL SWITCH 2 8-21E O 5/1/87 RCP 2-3 SEAL WATER STANDPIPE HIGH LEVEL SWITCH 2 8-21F 0 5/1/87 RCP 2-3 SEAL WATER STANDPIPE LOW LEVEL SWITCH 2 8-21G 0 5/1/87 RCP 2-4 SEAL WATER STANDPIPE HIGH LEVEL SWITCH 2 8-21H 0 5/1/87 RCP 2-4 SEAL WATER STANDPIPE LOW LEVEL SWITCH 2 22-Aug 2 9/1/92 BORIC ACID EVAPORATOR 2-1 LEVEL CHANNEL LT-315 CAllBRATION 2 8-23C 0 9/21/88 BORIC ACID DISTILLATE COOLER OUTLET 2 24-Aug 0 1/3/88 B.A EVAP DISTILLATE COOLER OUTLET TEMP 2~ 25-Aug 0 3/10/93 BORIC ACID EVAPORATOR TEMPERATURE CHANNEL TT-313 CAllBRATION 2 8-27B 0 4/26/90 BORIC ACID PUMPS DISCHARGE TO CONCENTRATES HOLDING TANK VALVE FCV-740 CAllBRATIO 2 29-Aug 0 2/1/93 BORIC ACID EVAPORATOR 2-1 DRAIN TO MEDT FCV-738 CAllBRATION l l l 8/9/93 Total # of Records: 3603 Page 55 of 91 PROCED.EXL
Unit Proc 0 RevO Date List of Procedures: Description 2 Aug-36 0 4/23/93 BORIC ACID DISTILLATE PUMPS DISCHARGE CONDUCTIVITY CHANNEL CEL-303 CAllBRATION 2 8-39B 0 4/7/87 MIXED BED DEMIN 2-2 OUTLET l l l l 2 Aug-43 0 8/17/87 BORIC ACID CONCENTRATE PUMPS DISCHARGE HEADER FLOW CONTROL 2 Aug-44 3 6/27/89 BORIC ACID STORAGE TANK 2-2 TEMPERATURE CONTROL CHANNEL TIC-103 CAllBRATION 2 Aug-45 3 8/25/89 BORIC ACID STORAGE TANK 2-1 TEMPERATURE CONTROL CHANNEL TIC-107 CAllBRATION , 2 8-48A 1 8/25/92 REGEN HEAT EXCHANGER LETDOWN INLET ISOLATION VALVE LCV-459 CALIBRATION ! 2 8-48B 1 8/25/92 REGEN HEAT EXCHANGER LETDOWN INLET ISOLATION VALVE LCV-460 CALIBRATION 2 Aug-49 0 5/3/89 LHUT N2 GAS HEADER PT-169 CAllBRATION l } l l 2 8-50A 0 11/2/90 LIQUID HOLD UP TANKS LOW PRESSURE INTERLOCK / ALARM PS-161 A/B CAllBRATION 2 8-50B 0 3/7/91 LIQUID HOLD UP TANKS LOW-LOW PRESSURE INTERLOCK / ALARM PS-162A/B CAllBRATION 2 Aug-52 0 5/17/88 BORIC ACID TANK 2-2 RECIRCl l l 2 Aug-53 0 8/27/91 BORIC ACID TANK 2-1 RECIRC HCV-105 CALIBRATION 2 Aug-54 0 9/6/91 EXCESS LETDOWN HEAT EXCHANGER OUTLET DIVERSION VALVE 8143 CAllBRATION { 2 Aug-55 0 3/18/93 MIXED BED & CATION DEMIN OUTLET DIVERT VALVE 8168 CAllBRATION [ 2 Aug-56 1 2/12/88 RHR HEAT EXCHANGER LETDOWN RECIRC l l 2 Aug-57 2 5/15/92 VOLUME CONTROL TANK PRESSURE CHANNEL PT-139 CAllBRATION
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2 8-58D.A 1 9/18/92 BORON CONCENTRATION MEASURING SYSTEM CEL-5 ROUTINE CHANNEL CHECK 2 8-58D.B 1 9/18/92 BORON CONCENTRATION MEASURING SYSTEM CEL-5 CAllBRATION l 2 8-59A 4 6/4/93 RCP 2-1 #1 SEAL RETURN FLOW CHANNELS FIT-159A AND FIT-1598 CALIBRATION 2 8-59B 4 6/4/93 RCP 2-2 #1 SEAL RETURN FLOW CHANNELS FIT-158A AND FIT-158B CAllBRATION 2 8-59C 4 6/4/93 RCP 2-3 #1 SEAL RETURN FLOW CHANNELS FIT-157A AND FIT-157B CAllBRATION 2 8-59D 4 6/4/93 RCP 2-4 #1 SEAL RETURN FLOW CHANNELS FIT-156A AND FIT-156B CALIBRATION 2 8-59E 2 RCP 2-1 SEAL RETURN (HIGH) FLOW CHANNEL FIT-159B CAllBRATION 2 8-59F 2 RCP 2-2 SEAL RETURN (HIGH) FLOW CHANNEL FIT-158B CAllBRATION 2 8-59G 2 RCP 2-3 SEAL RETURN (HIGH) FLOW CHANNEL FIT-1578 CAllBRATION 2 8-59H 2 RCP 2-4 SEAL RETURN (HIGH) FLOW CHANNEL FIT-1568 CAllBRATION 2 Aug-60 0 8/2/89 CHARGING PUMP 2-3 SEAL COOLANT TANK LIC-194 CALIBRATION 2 8-63A 3 8/25/92 LETDOWN ORIFICE ISOLATION VALVE 8149A CAllBRATION 2 8-638 4 4/14/93 LETDOWN ORIFICE ISOLATION VALVE 8149B CAllBRATION 2 8-63C 3 8/25/92 LETDOWN ORIFICE ISOLATION VALVE 8149C CAllBRATION 2 Aug-64 2 10/10/90 LETDOWN HEAT EXCHANGER 2-1 INLET VALVE 8152 CAllBRATION 2 8-67A 1 10/7/89 RCP 2-1 NO 1 SEAL WATER INLET FLOW CHANNEL FT-144 CAllBRATION 2 8-678 2 10/7/89 RCP 2-2 NO 1 SEAL WATER INLET FLOW CHANNEL FT-143 CALIBRATION 2 847C 1 10/7/89 RCP 2-3 NO 1 SEAL WATER INLET FLOW CHANNEL FT-116 CAllBRATION 2 8-67D 1 10/7/89 RCP-2-4 NO 1 SEAL WATER INLET FLOW CHANNEL FT-115 CALIBRATION 2 8-69D 0 10/8/91 RCP 2-4 SEAL #1 OUTLET ISOLATION VALVE 8141D CALIBRATION 2 Aug-71 2 7/25/89 PRESSURIZER AUXILIARY SPRAY VALVE CVCS-2-8145 CAllBRATION 2 Aug-73 1 3/11/93 ALTERNATE LOOP 3 CHARGING VALVE 8147 CAllBRATION 2 8-74C 0 9/23/88 RCP 2-1 SEAL WATER STANDPIPE WATER SUPPLY 2 8-74D 0 4/10/89 RCP 2-2 STANDPIPE! l l 8/9/93 Total # of Records: 3603 Page 56 of 91 PROCED.EXL !
Unit Proc 0 Rev0 Date List of Procedures: Description 2 8-74E O l l 4/10/89{RCP 2-2 STANDPIPE [ 2 8-74F 0 9/23/88 RCP 2-2 SEAL WATER STANDPIPE WATER SUPPLY 2 8-74J 0 9/23/88 RCP 2-3 SEAL WATER STANDPIPE WATER SUPPLY 2 8-74M 0 9/23/88 RCP 2-4 SEAL WATER STANDPIPE WATER SUPPLY 2 Aug-75 0 10/31/88 EXCESS LETDOWN FX INLET VALVE 8167 2 Aug-76 0 3/19/90 CVCS EXCESS LETDOWN HEAT EXCHANGER INLET VALVE 8166 CAllBRATION 2 8-78A 0 4/29/92 CVCS LETDOWN HEAT EXCHANGER ROOM TEMPERATURE CHANNEL TI-305 CAllBRATION 2 8-788 0 4/29/92 CVCS LETDOWN HEAT EXCHANGER ROOM TEMPERATURE CHANNEL TI-306 CAllBRATION 2 8-78C 0 4/29/92 CVCS LETDOWN HEAT EXCHANGER ROOM TEMPERATURE CHANNEL TI-307 CALIBRATION 2 Aug-81 4 3/10/93 CHARGING PUMP DISCHARGE TO REGEN HEAT EXCHANGER HCV-142 CAllBRATION 2 Aug-82 2 3/5/93 CVCS EXCESS LETDOWN HEAT EXCHANGER OUTLET HCV-123 CAllBRATION l 2 Aug-83 0 3/5/91 B/A EVAP STRIPPING COLUMN OUTLET FLOW TO VENT CONDENSER CAllBRATION 2 8-84C 1 5/22/89 VOLUME CONTROL TANK LEVEL CONTROL CHANNEL LCV-112A CAllBRATION 2 8-85A 0 8/6/88 RCP 2-1 SEAL DIFFERENTIAL PRESSURE 2 8-85B 0 8/6/88 RCP 2-2 SEAL DIFFERENTIAL PRESSURE 2 8-85C 0 8/6/88 RCP 2-3 SEAL DIFFERENTIAL PRESSURE 2 8-85D 0 8/6/88 RCP 2-4 SEAL DIFFERENTIAL PRESSURE 2 Aug-86 0 8/6/88 EXCESS LETDOWN RETURN PRESSURE l 2 Aug-88 5 3/25/93 LETDOWN HEAT EXCHANGER 2-1 OUTLET CHANNEL PT-135 CAllBRATION 2 Aug-89 2 CAllBRATION OF CHARGING PUMPS DISCHARGE HEADER PRESSURE 2 8-90A 1 11/8/88 REACTOR COOLANT PUMP 2-4 SEAL 1 OUTLET TEMPERATURE 2 8-908 1 11/8/88 REACTOR COOLANT PUMP 2-3 SEAL 1 OUTLET TEMPERATURE 2 8-90C 1 11/8/88 REACTOR COOLANT PUMP 2-2 SEAL 1 OUTLET TEMPERATURE 2 8-90D 1 11/3/88 REACTOR COOLANT PUMP 2-1 SEAL 1 OUTLET TEMPERATURE 2 8-91A 0 10/26/88 RCP 2-4 LOWER BEARING TEMPERATURE 2 8-91B 0 10/26/88 RCP 2-3 LOWER BEARING TEMPERATURE 2 8-91C 0 10/26/88 RCP 2-2 LOWER BEARING TEMPERATURE 2 8-91D 0 10/26/88 RCP 2-1 LOWER BEARING TEMPERATURE 2 Aug-92 1 8/27/90 LOW PRESSURE LETDOWN RELIEF VALVE TEMPERATURE CHANNEL TE-129 CALIBRATION 2 Aug-93 2 9/28/88 CAllBRATION OF REGEN HEAT EXCHANGER 2-1 CHARGING FLOW TEMPERATURE 2 Aug-94 2 2/5/88 REGEN HEAT EXCHANGER 2-1 LETDOWN FLOW TEMP l l l 2 Aug-95 0 3/19/90 LETDOWN HEAT EXCHANGER 2-1 LETDOWN BYPASS CHANNEL TIC-149 CAllBRATION 2 Aug-96 0 5/31/88 VOLUME CONTROL TANK OUTLET TEMP CHANNEL 140 l l l 2 8-978 0 9/3/91 PRIMARY WATER FLOW CONTROL TO BORIC ACID BLENDER FCV-111 A CAllBRATION 2 8-988 3 3/22/93 CHARGING PUMPS DISCHARGE HEADER FLOW CONTROL CHANNEL FC-128 CALIBRATION 2 8-99A 2 4/10/91 RCP SEAL INJECTION FILTER 2-2 PIC-189A l 2 8-998 2 4/10/91 RCP SEAL INJECTION FILTER 2-1 PIC-1898 CAllBRATION 2 8-100 1 2/12/88 EXCESS LTDOWN HT XCHG 2-1 OUTLET TEMP l 2 8-102B 4 3/9/93 BORIC ACID BLENDER INLET FLOW CONTROL FCV-110A CALIBRATION 2 8-102C 1 10/30/89 B/A BLENDER OUTLET TO CHARGING PUMPS SUCTION VALVE FCV-110B CALIBRATION 8/9/93 Total # of Records: 3603 Page 57 of 91 PROCED.EXL
Unit Proc # RevC Date List of Procedures: Description 2 8-103 2 1/7/91 CHARGING PUMP 2-3 LUBE OIL PRESSURE SWITCH CAllBRATION 2 8-104C 0 6/4/87 CHARGING PUMP 2-1 LUBE OIL PRESSURE 2 8-105C 0 6/4/87 CHARGING PUMP 2-2 LUBE OIL PRESSURE 2 8-109A 0 4/25/87 RCP 2-1 SEAL 2 LEAKOFF FLOW 2 3-109B 0 4/25/87 RCP 2-2 SEAL 2 LEAKOFF FLOW 2 8-109C 0 4/25/87 RCP 2-3 SEAL 2 LEAKOFF FLOW 2 8-109D 0 4/25/87 RCP 2-4 SEAL 2 LEAKOFF FLOW 2 8-110 2 10/7/88 RCS PRESSURIZER AUXILIARY SPRAY BYPASS CVCS-2-8148 2 8-111 0 3/13/89 GAS STRIPPER FEED PUMP 2-2 DISCH PRESSURE 2 8-112 0 3/13/89 GAS STRIPPER FEED PUMP 2-1 DISCH PRESSURE 2 8-115 0 1/3/88 B.A. EVAP DISTILLATE PUMP 2-1 DISCHARGE PRESSURE 2 8-116 0 7/24/87 B.A. EVAPORATOR DISTILLATE PP 2-1 DISCHARGE PRESSURE SWITCH 2 8-117 0 4/12/89 BA CONC PP 2-1 DISCH 2 8-118 0 4/12/89 BA CONC PP 2-2 DISCH 2 8-163 2 2/15/89 CALIBRATION OF BORIC ACID TRANSFER PUMP 2-1 FLOW INDICATOR FIT-163 2 8-164 2 2/15/89 CAllBRATION OF BORIC ACID TRANSFER PUMP 2-2 FLOW INDICATOR FIT-164 2 8-201 A 2 3/19/93 WASTE GAS TO LIQUID HOLD-UP TANKS PCV-77 CALIBRATION l 2 8-202 0 3/10/93 VOLUME CONTROL TANK 2-1 N2 SUPPLY CHANNEL PC-189 CAllBRATION 2 8-203 2 11/18/91 VOLUME CONTROL TANK 2-1 VENT HEADER CHANNEL PC-190 CALIBRATION 2 9-6D 0 3/7/89 SIS PUMP 2-1 OUTBD SEAL FLUSH TEMP 2 9-6E O 3/7/89 SIS PUMP 2-1 INBD SEAL FLUSH TEMP 2 9-8D 0 11/12/88 SIS PUMP 2-2 OUTBOARD SEAL FLUSH TEMPERATURE 2 9-8E O 11/12/88 SIS PUMP 2-2 INBOARD SEAL FLUSH TEMPERATURE 2 9-Sep 0 4/3/87 CONTAINMENT RECIRC CHAMBER 2-2 2 10-Sep 0 4/3/87 CONTAINMENT RECIRC CHAMBER 2-1 2 17-Sep 1 11/22/89 SAFETY INJECTION PUMP 2-1 DISCHARGE PRESSURE CHANNEL 919 CAllBRATION 2 18-Sep 1 11/22/89 SAFETY INJECTION PUMP 2-2 DISCHARGE PRESSURE CHANNEL 923 CALIBRATION 2 24-Sep 1 11/16/92 CHARGING INJECTION OUTLET PRESSURE CHANNEL PT-947 CAllBRATION 2 Sep-45 1 10/14/88 CONTAINMENT RECIRC SUMP TEMPERATURE TE-942 l 2 Sep-49 0 3/19/90 ACCUMULATOR TANK 2-1 DRAIN TO RCDT VALVE 8876A CALIBRATION 2 Sep-52 0 3/20/90 ACCUMUI.ATOR TANK 2-1 LEAK TEST VALVE 8879A (REACTOR SIDE) CAllBRATION 2 Sep-54 0 3/19/93 ACCUMULATOR 2-2 DRAIN TO RCDT VALVE 8876B CALIBRATION l l 2 Sep-55 0 3/19/90 ACCUMULATOR TANK 2-2 LEAK TEST VALVE 8877B (ACCUMULATOR SIDE) CALIBRATION 2 Sep-57 0 10/5/88 ACCUMULATOR TANK #2 LEAK TEST, REACTOR SIDE l 2 Sep-59 0 3/19/90 ACCUMULATOR TANK 2-3 DRAIN TO RCDT VALVE 8876C CAllBRATION 2 Sep-60 0 10/5/88 ACCUMULATOR TANK #3 LEAK TEST, ACCUMULATOR SIDE 2 Sep-62 0 10/5/88 ACCUMULATOR TANK #3 LEAK TEST, REACTOR SIDE 2 Sep-64 0 3/21/90 ACCUMULATOR TANK 2-4 DRAIN TO RCDT VALVE 8876D CALIBRATION 2 Sep-65 0 3/19/90 ACCUMULATOR TANK 2-4 LEAK TEST VALVE 8877D (ACCUMULATOR SIDE) CALIBRATION 2 Sep-67 0 10/5/88 ACCUMULATOR TANK #4 LEAK TEST, REACTOR SIDE l l l 8/9/93 Total # of Reconis: 3603 Page 58 of 91 PROCED.EXL
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Unit Proc # Rev0 Date List of Procedures: Description 2 Sep-68 1 3/15/93 CHARGING INJ DISCH HEADER TEST VALVE 8843 CALIBRATION l 2 Sep-69 0 4/5/93 CHARGING PUMP DISCHARGE ACCUMULATOR FILL VALVE 8881 CAllBRATION 2 Sep-74 0 3/19/90 HOT LEG LOOP 4 TEST VALVE 8884D CALIBRATION l l 2 Sep-75 0 10/7/88 RHR HEAT EXCHANGER #1 INJECTION TEST VALVE, HEAT EXCHANGER SIDE _ 2 Sep 76 0 10/7/88 RHR HEAT EXCHANGER #2 INJECTION TEST VALVE, HEAT EXCHANGER SIDE 2 Sep-77 0 4/3/87 COLD LEG LOOPS 1-4 TEST l l l l 2 Sep-79 1 3/24/93 RHR TO HOT LEGS 2 & 4 TEST ISOMTION VALVE 8825 CAllBRATION 2 Sep-82 2 8/31/9) ACCUMULATOR TEST HEADER ISOLATION VALVE 8871 CALIBRATION 2 1-Oct 0 6/20/89 RESIDUAL HEAT REMOVAL PUMP 2-1 DISCHARGE PRESSURE CHANNEL PT-635 CAllBRATION 2 2-Oct 0 6/20/89 RESIDUAL HEAT REMOVAL PUMP 2-2 DISCHARGE PRESSURE CHANNEL PT-647 CAllBRATION 2 3-Oct 2 9/27/91 RESIDUAL HEAT REMOVAL PUMP 2-1 DISCHARGE RECIR FLOW CHANNEL FIC-641 A CAllBRATION 2 4-Oct 2 2/25/92 RESIDUAL HEAT REMOVAL PUMP 2-2 DISCHARGE RECIRC FLOW CHANNEL FIC-641B CALIBRATION 2 8-Oct 1 RHR HX OUTLET FLOW TO HOT LEG 1 AND 2 CHANNEL FT-640 CALIBRATION 2 9-Oct 3 RHR HX 2-1 OUTLET TEMPERATURE CHANNEL TE-639 CALIBRATION l 2 10-Oct 3 11/9/89 RHR PUMP 2-1 DISCHARGE TEMPERATURE CHANNEL TE-636 CALIBRATION 2 2 11-Oct 3 11/9/89 RHR PUMP 2-2 DISCHARGE TEMPERATURE CHANNEL TE-648 CAllBRATION 2 12-Oct 3 RHR HX 2-2 OUTLET TEMPERATURE CHANNEL TE-649 CALIBRATION l 2 15-Oct 0 3/16/90 VALVE RHR-2-8701 STEM LEAKOFF TEMPERATURE SWITCH CAllBRATION
- 2 16-Oct 0 3/16/90 VALVE RHR-2-8702 STEM LEAKOFF TEMPERATURE SWITCH CAllBRATION 2 19-Oct 0 3/5/93 RHR PUMP 2-1 DISCHARGE FLOW CHANNEL FIS-641 A CALIBRATION -
i 2 20-Oct 0 3/5/93 RHR PUMP 2-2 DISCHARGE FLOW CHANNEL FIS-641B CAllBRATION 2 1-Nov 2 11/9/88 CALIBRATION OF HOT LEG SAMPLE HEADER ISOLATION VALVE 93568 (OC) 2 2-Nov 0 4/4/87 RHR HEAT EXCHANGER 1 OUTLET 2 3-Nov 0 4/4/87 RHR HEAT EXCHANGER 2 OUTLET 2 4-Nov 0 4/4/87 ACCUMULATOR 2-1 SAMPLE 2 5-Nov 0 4/4/87 ACCUMULATOR 2-2 SAMPLE 2 6-Nov 0 4/4/87 ACCUMULATOR 2-3 SAMPLE 2 7-Nov 1 10/24/88 CALIBRATION OF ACCUMULATOR TANK 2-4 SAMPLE VALVE 9352D 2 8-Nov 2 10/17/88 CAllBRATION OF ACCUMULATOR SAMPLE HEADER ISOLATION VALVE 9357A (IC) 2 9-Nov 2 3/14/90 ACCUMULATOR SAMPLE HEADER ISOLATION VALVE 9357B (OUTSIDE CONTAINMENT; CAllB 2 10-Nov 2 10/20/88 CALIBRATION OF PRESSURIZER STEAM SAMPLE ISOLATION VALVE 9354A (IC) l 2 11-Nov 2 10/13/88 CAllBRATION OF PRESSURIZER LIOUID SAMPLE ISOLATION VALVE (INSIDE CONTA!NMENT)
'2 12-Nov 2 10/20/88 CALIBRATION OF HOT LEG SAMPLE HEADER ISOLATION VALVE 9356A (IC) l ;
2 13-Nov 2 11/12/88 CAllBRATION OF PRESSURIZER STEAM SAMPLE ISOLATION VALVE 9354B (OUTSIDE CNT) 2 14-Nov 2 3/23/90 PRESSURIZER LIQUID SAMPLE ISOLATION VALVE 9355B (OUTSIDE CONTAINMENT) CALIB 2 15-Nov 0 4/25/87 PRESSURIZER STEAM SPACE (INSIDE CNT) 2 16-Nov 0 4/4/87 PRESSURIZER LIQUID SPACE (INSIDE CNT) 2 17-Nov 1 10/13/88 CALIBRATION OF RCS HOT LEG LOOP 1 SAMPLE VALVE 9351 A 2 18-Nov 1 10/13/88 CALIBRATION OF RCS HOT LEG LOOP 4 SAMPLE VALVE 9351B 2 19-Nov 0 10/4/90 CHEMICAL ANALYSIS PANEL CAL TANK 2-4 (02) LEVEL CHANNEL LS-161 CAllBRATION 8/9/93 Total # of Records: 3603 Page 59 of 91 PROCED.EXL
Unit Proc 0 Rev0 Date List of Procedures: Description 2 22-Nov 0 9/12/89 RC HOT LEGS 1 AND 4 POST LOCA SAMPLING VALVE FCV-692 FUNCTIONAL TEST l 2 11-28A 0 4/17/91 CAP ION CHROMATOGRAPH SAMPLE FLOW CHANNEL FC-1004 FUNCTIONAL CHECK 2 11-28B 0 4/17/91 CAP CONDUCTIVITY SAMPLE FLOW CHANNEL FC-1005 FUNCTIONAL CHECK 2 11-29A 1 1/11/93 PASS REACTOR COOLANT MODULE SAMPLE CHANNEL FT-601 CALIBRATION 2 11-29B 1 1/11/93 PASS REACTOR COOLANT MODULE SAMPLE CHANNEL FT-1000 CAllBRATION 2 11-29C 1 1/11/93 PASS DEMINERALIZER MODULE SAMPLE CHANNEL FT-1002 CAllBRATION 2 11-29D 1 1/11/93 PASS RADWASTE MODULE SAMPLE CHANNEL FT-1003 CAllBRATION l 2 11-30A 0 2/27/92 PASS CONTAINMENT AIR SAMPLE FLOW CHANNEL FC-600 CALIBRATION 2 Nov-31 0 10/4/90 POST LOCA SAMPLE COLLECTION TANK 2-1 LEVEL CHANNEL LT-101 CAllBRATION 2 11-32A 1 1/23/91 CHEMICAL ANALYSIS PANEL SAMPLE INLET PRESSURE CHANNEL PT-1115 CALIBRATION 2 11-328 0 10/5/90 CAP CONDUCTIVITY LOOP TEMPERATURE CHANNEL TE-909 CALIBRATION j 2 11-33A 0 3/21/91 REACTOR COOLANT MODULE PURGE FLOW TEMPERATURE CHANNEL TS-201 CAllBRATION 2 11-338 0 3/21/91 REACTOR COOLANT MODULE SAMPLE FLOW TEMPERATURE CHANNEL TS-202 CAllBRATION 2 11-33C 0 3/21/91 RADWASTE MODULE SAMPLE FLOW TEMPERATURE CHANNEL TS-203 CAllBRATION 2 Nov-34 0 3/11/91 CONTAINMENT AIR SAMPLE PANEL N2 SUPPLY PRESSURE CHANNEL PS-415 CAllBRATION 2 Nov-35 0 7/23/90 REACTOR COOLANT SAMPLE COOLING WATER PRESSURE CHANNEL PS-511 CALIBRATION 2 Nov-36 0 7/23/90 RADWASTE SAMPLE COOLING WATER PRESSURE CHANNEL PS-521 CAllBRATION 2 Nov-37 0 7/23/90 CONTAINMENT AIR SAMPLE PANEL STATIC PRESSURE CHANNEL PS-531 CAllBRATION 2 Nov-38 0 7/23/90 HRLSP STATIC PRESSURE CHANNEL PS-532 CAllBRATION l l l 2 Nov-39 0 7/23/90 CHEMICAL ANALYSIS PANEL STATIC PRESSURE CHANNEL PS-533 CAllBRATION l 2 Nov-40 0 7/16/90 REACTOR COOLANT SAMPLE COOLING WATER TEMPERATURE CHANNEL TS-211 CALIBRATION 2 Nov-41 0 7/16/90 RADWASTE SAMPLE COOLING WATER TEMPERATURE CHANNEL TS-221 CALIBRATION 2 Nov-51 0 8/2/89 HIGH RADIATION SAMPLE SYSTEM GAS CHROMATOGRAPH ANT-201 CALIBRATION 2 Nov-52 0 8/8/89 HIGH RADIATION SAMPLING SYSTEM DISSOLVED OXYGEN ANALYZER ANI-1202 CALIBRATION 2 Nov-53 0 8/8/89 HIGH RADIATION SAMPLE SYSTEM ION CHROMATOGRAPH ANT-204 CAllBRATION j 2 Nov-54 0 8/8/89 HIGH RADIATION SAMPLE SYSTEM (HRSS) CONDUCTIVITY ANALYZER ANi-205 CALIBRATION 2 Nov-55 1 8/5/92 HIGH RADIATION SAMPLING SYSTEM (HRSS) PH ANALYZER ANT-206 CAllBRATION 2 Nov-57 0 10/4/90 POST LOCA ROOM SAMPLE LEAKAGE LEVEL CHANNEL LS-440 CAllBRATION 2 11-101 1 3/7/91 LSP RADWASTE MODULE INLET PRESSURE CHANNEL PT-1108 CAllBRATION 2 11-900 0 7/14/93 NSSS DISSOLVED HYDROGEN CHANNEL 900 CALIBRATION l l 2 11-1101 0 11/2/90 REACTOR COOLANT MODULE INLET PRESSURE CHANNEL PT-1101 CAllBRATION 2 11-1103 0 11/2/90 REACTOR COOLANT GRAB SAMPLE PRESSURE CHANNEL PT-1103 CALIBRATION 2 11-1109A 0 8/10/89 HRSS LIQUID SAMPLE PANEL (LPS) PRESSURE CHANNEL PT-1109 CAllBRATION 2 11-1109B 2 7/8/93 POST LOCA SAMPLING SYSTEM DISSOLVED HYDROGEN CHANNEL ANI-1109 CAL!BRATION 2 2-Dec 1 7/17/89 SPRAY ADDITIVE TANK 2-1 LEVEL CHANNEL 931 CAllBPATION l 2 12-3E 3 7/25/89 CONTAINMENT NARROW RANGE PRESSURE CHANNEL PT-933 CAllBRATION 2 5-Dec 1 7/25/89 SPRAY ADDITIVE TANK LEVEL CHANNEL LIC-932 CAllBRATION l 2 11-Dec 4 4/14/90 CONTAINMENT SPRAY PUMP 2-1 DISCHARGE FLOW CHANNEL FT-931 CAllBRATION 2 12-Dec 4 4/14/90 CONTAINMENT SPRAY PUMP 2-2 DISCHARGE FLOW CHANNEL FT-932 CAllBRATION 2 13-1 1 9/19/88 SPENT FUEL POOL l l l l l l l 8/9/93 Total # of Records: 3603 Page 60 of 91 PROCED.EXL
Unit Proc # RevC Date List of Procedures: Description 2 13-2 0 7/1/91 SPENT FUEL POOL TEMPERATURE CHANNEL TIC-651 CALIBRATION l 2 14-1 2 7/25/89 RCP THERMAL BARRIER CCW RETURN FLOW CHANNEL F1-90 CALIBRATION 2 14-2A 0 7/17/89 RHR HEAT EXCHANGER 2-1 COOLING WATER FLOW CHANNEL F1-88 CAllBRATION 2 14-2B 0 7/17/89 RHR HEAT EXCHANGER 2-2 COOLING WATER FLOW CHANNEL F1-85 CALIBRATION 2 14-3A 0 8/25/89 RHR HEAT EXCHANGER 2-2 CCW OUTLET VALVE FCV-364 CALIBRATION 2 14-3B 0 8/25/89 RHR HEAT EXCHANGER 2-1 CCW OUTLET VALVE FCV-365 CALIBRATION 2 14-5 0 9/20/91 EXCESS LETDOWN HEAT EXCHANGER CCW FLOW CONTROL FCV-361 CAllBRATION 2 14-7A 0 CAllBRATION OF CCW SUPPLY HEADER A" FLOW CHANNEL FT-68" 2 14-7B 2 CAllBRATION OF CCW SUPPLY HEADER B" FLOW CHANNEL FT-65" 2 14-7C 2 CALIBRATION OF CCW SUPPLY HEADER C" FLOW CHANNEL FT-69" 2 14-8A 1 12/9/88 CALIBRATION OF CONTAINMENT FAN COOLER 2-1 FLOW INDICATION 2 14-8B 1 12/9/88 CAllBRATION OF CONTAINMENT FAN COOLER 2-2 FLOW INDICATION 2 14-8C 1 12/9/88 CAllBRATION OF CONTAINMENT FAN COOLER 2-3 FLOW INDICATION 2 14-8D 1 12/9/88 CAllBRATION OF CONTAINMENT FAN COOLER 2-4 FLOW INDICATION 2 14-8E 1 12/9/88 CALIBRATION OF CONTAINMENT FAN COOLER 2-5 FLOW INDICATION 2 14-9A 0 9/16/88 RCP 2-1 OIL COOLER CCW FLOW 2 14-9B 0 9/16/88 RCP 2-4 OIL COOLER CCW FLOW 2 14-9C 0 9/16/88 RCP 2-3 OIL COOLER CCW FLOW 2 14-9D 0 9/16/88 RCP 2-2 OIL COOLER CCW FLOW 2 14-118 1 10/25/88 CCW PUMP 2-2 RECIRCULATION 2 14-12 0 11/30/92 CCW HEAT EXCHANGERS INLET TEMPERATURE CHANNELS TE-4 AND TE-5 CALIBRATION 2 14-14A 0 6/15/89 CCW SURGE TANK 2-1B LEVEL CHANNEL LT-117 CAllBRATION l l 2 14-14B 1 2/5/92 CCW SURGE TANK 2-1B BACKUP MAKE-UP LEVEL CONTROL CHANNEL LC-60 CALIBRATION 2 14-14C 2 2/5/92 CCW SURGE TANK 2-1B LOW LEVEL CHANNEL LS-321 CAllBRATION 2 14-15A 1 6/7/89 CCW SURGE TANK 2-1A LEVEL CHANNEL LT-116 CAllBRATION 2 14-15B 1 2/5/92 CCW SURGE TANK 2-1 A NORMAL MAKE-UP LEVEL CONTROL CHANNEL LC-59 CAllBRATION 2 14-15C 2 215/92 CCW SURGE TANK 2-1 A LOW LEVEL CHANNEL LS-320 CALIBRATION 2 14-15D 2 2/5/92 CCW SURGE TANK 2-1 HIGH LEVEL CHANNEL LS-319 CALIBRATION 2 14-16A 0 2/17/87 CCW VITAL SERVICE HEADER A 2 14-168 0 2/17/87 CCW VITAL SERVICE HEADER B 2 14-17A 1 HEAT EXCHANGER 2-1 CCW OUTLET 2 14-17B 1 HEAT EXCHANGER 2-2 CCW OUTLET 2 14-19 0 10/3/87 LETDOWN HEAT EXCHANGER 2-1 LETDOWN FLOW TEMPERATURE CONTROL 2 14-20 0 11/7/88 CCW SURGE TANK 2-1 VENT TO ATMOSPHERE 2 14-238 0 5/8/87 CCW PUMP 2-1 LUBE OlL 2 14-24B 0 5/8/87 CCW PUMP 2-2 LUBE OIL 2 14-258 0 5/8/87 CCW PUMP 2-3 LUBE OIL LOW PRESSURE ALARM 2 15-1 A 0 9/20/90 SERVICE COOLING WATER HEAD TANK HIGH AND LOW ALARMS (LS-322 AND 323) CALIBRATION 2 15-1C 0 4/23/93 SERVICE WATER HEAD TANK 2-1 MAKEUP CHANNEL LC-83 CAllBRATION 2 15-2 0 5/10/88 SERVICE COOLING WATER PUMPS DISCHARGE HEADER PRESSURE l 8/9/93 Total # of Records: 3603 Page 61 of 91 PROCED.EXL
Unit Proc # Rev # Date List of Procedures: Description 2 15-3A 0 10/7/91 SERVICE COOLING WATER HEAT EXCHANGER BYPASS CONTROL TCV-2 CAllBRATION j
~
2 15-38 0 2/1/90 SCW HEAT EXCHANGEfR OUTLET HEADER TEMPERATURE INDICATION AND ALARM CALIBRATION 2 15-5A 0 12/7/87 ISO-PHASE BUS 2 COOLING WATER RETURN 2 15-5B 0 12/7/87 ISO-PHASE BUS 1 COOLING WATER RETURN 2 15-5C 0 11/12/87 ISO-PHASE BUS FANS LOA l l 2 15-5D 0 9/20/90 ISO-PHASE BUS COOLERS HIGH LEVEL ALARMS (LS-371 AND 379) FUNCTIONAL TEST 2 15-6 0 9/9/91 MAIN TURBINE LUBE OIL COOLERS SERVICE COOLING WATER RETURN HC-99 CAllBRATION 2 15-7 0 8/5/91 FEEDWATER PUMP 2-2 LUBE OIL COOLER WATER RETURN TEMPERATURE TT-78 CAllBRATION 2 15-8 2 8/5/91 FEEDWATER PUMP 2-1 LU_BE OIL COOLER WATER RETURN TEMPERATURE TT-79 CAllBRATION 2 15-10 0 11/13/87 ISO-PHASE BUS COOLER FANS HOT AIR INLET l l l 2 15-11 A 1 11/13/91 ISO-PHASE BUS COOLER HUMIDITY CONTROL ANS-23A SETPOINT CHECK 2 15-11 B 1 11/13/91 ISO-PHASE BUS COOLER HUMIDITY CONTROL ANS-23B SETPOINT CHECK 2 15-12A ft 11/12/87 ISO-PHASE BUS FAN HIA 2 15-12B C 11/12/87 ISO-PHASE BUS FAN START 2 16-148 0 10/4/90 CONDENSATE STORAGE TANK LEVEL CHANNEL Ll-195 CALIBRATION 2 16-14C 0 2/19/88 CONDENSATE STORAGE TANK 2-1 LT-44l l l 2 16-15A 0 10/16/89 PRIMARY WATER STORAGE TANK 2-1 LEVEL LT-41 CAllBRATION 2 16-158 0 9/20/90 PRIMARY WATER STORAGE TANK LEVEL CHANNEL Ll-191 CAllBRATION 2 16-29A 0 4/19/91 HTR 2-5 EXTRACTION TO EVAPORATOR DRIP POT LS-157A/B CAllBRATION 2 16-29B 0 3/2/89 HEATERS 2-5 EXTRACTION TO EVAP HEATER 2-1 DRN l l 2 16-34A 0 8/8/89 CONDENSATE AND STORAGE TANKS DISTILLATE SUPPLY CONDUCTIVITY CH 122 CALIBRATION 2 17-1 A 1 12/10/92 AUXILIARY SALTWATER PUMP 2-1 DEMUSSELING COLD SUPPLY FCV-432 CAllBRATION 2 17-1 D 0 4/19/92 CWP 2-2 INTAKE FOR AUXILIARY SALTWATER DEMUSSELING FCV-605 CAllBRATION 2 17-3C 0 4/16/87 MAIN CONDENSER WATER BOX INLET VENT NW ! l l l 2 17-4A 1 5/8/92 CIRCULATING WATER PUMP 2-1 DISCHARGE FLOW CHANNEL FT-108 CAllBRATION 2 17-4B 1 5/8/92 CIRCULATING WATER PUMP 2-2 DISCHARGE FLOW CHANNEL FT-109 CAllBRATION 2 17-4C 0 12/5/87 CIRCULATING WATER PUMPS DISCHARGE 2 17-5A 0 6/16/87 SCW HX 2-1 SALTWATER INLET 2 17-5B 0 6/16/87 SCW HX 2-2 SALTWATER INLET 2 17-6A 1 12/28/88 CALIB OF COMPONENT COOLING WATER HEAT EXCHANGER 2-1 SALTWATER FLOW VALVE FCV-602 2 17-6B 1 12/28/88 CAllBRATION OF COMPONENT COOLING WATER HEAT EXCHANGER 2-2 SALTWATER FLOW VALVE 2 17-88 0 4/24/89 CIRC WATER PU_MP 2-1 INTAKE BAY LEVEL CHANNEL LT-240A CAllBRATION 2 17-8C 0 4/24/89 CIRC WATER PUMP 2-2 INTAKE BAY LEVEL CHANNEL LT-240B CALIBRATION 2 17-8D 0 4/24/89 AUX SALTWATER PUMP INTAKE BAY 2-7 LEVEL CHANNEL LT-240C CAllBRATION 2 17-8E O 4/24/89 BAR RACKS LEVEL CHANNEL LT-240D CAllBRATION l } 2 17-9A 1 6/30/89 CIRC WATER PUMP 2-1 DISCHARGE TUNNEL LEVEL CHANNEL LT-42 CAllBRATION 2 17-9B 1 6/8/89 CIRC WATER PUMP 2-2 DISCHARGE TUNNEL LEVEL CHANNEL LT-43 CALIBRATION 2 17-10B 0 4/2/93 INTAKE COOLING WATER HEAD TANK LEVEL CHANNEL LS-160A/B CAllBRATION 2 17-11E 1 11/12/88 CIRC WTR PUMP 1 BRG 4 LO 2 17-11 F 1 11/12/88 CIRC WTR PUMP 2 BRG 4 LO 8/9/93 Total # of Records: 3603 Page 62 of 91 PROCED.EXL
Unit Proc 0 Rev0 Date List of Procedures: Description 2 17-13A 0 4/25/87 INTAKE COOLER 2-1 OUTLET 2 17-13B 0 4/25/87 INTAKE COOLER 2-1 OUTLET 2 17-13D 0 4/25/87 l_NTAKE COOLER 2-2 OUTLET 2 17-13E O 4/25/87 INTAKE COOLER 2-2 OUTLET ~ - 2 17-15A 3 11/13/89 CCW HEAT EXCHANGER 2-1 DIFF E'RENTIAL PRESSURE CHANNEL PT-5 CALIBRATION 2 17-15B 3 11/13/89 CCW HEAT EXCHANGER 2-2 DIFFERENTIAL PRESSURE CHANNEL PT-6 CAllBRATION 2 17-16A 0 7/15/88 ASW HEADER A" PRESSURE" 2 17-16B 0 6/30/88 ASW HEADER B" PRESSURE" 2 17-18A 1 6/4/87 MAIN CONDENSER NW WATERBOX OUTLET 2 17-188 1 6/4/87 MAIN CONDENSER SW WATERBOX OUTLET 2 17-18C 0 3/8/88 CONDENSER NE WATER BOX OUTLET 2 17-18D 0 3/8/88 CONDENSER SE WATER BOX OUTLET 2 17-21C 0 9/5/91 INTAKE COOLER PUMPS SUCTION CROSS TIE FCV-381 CAllBRATION 2 17-23A 0 6/26/90 AUXILIARY SWP 2-1 BAY LEVEL CHANNEL CAllBRATION 2 17-238 0 6/26/90 AUXILIARY SWP 2-2 BAY LEVEL CHANNEL CAllBRATION 2 17-32N B0 11/13/88 CWP 1 MTR AIR CLR l l l 2 18-3 0 3/24/90 CONTAINMENT FIRE WATER ISOLATION VALVE FCV-633 CAllBRATION 2 19-10 1 12/19/89 REACTOR COOLANT DRAIN TANK NITROGEN SUPPLY CHANNEL FCV-260 CAllBRATION 2 19-17A 0 5/12/87 CONTAINMENT SUMP 2-1 2 19-17B 0 5/12/87 CONTAINMENT SUMP 2-2 2 19-17F 0 4/29/87 RHR PUMP 2-1 SUMP 2 19-17G 0 4/29/87 RHR PUMP 2-1 SUMP 2 19-17H 0 4/29/87 RHR PUMP 2-2 SUMP 2 19-17J 0 4/29/87 RHR PUMP 2-2 SUMP 2 19-18B 0 5/20/87 REACTOR COOLANT DRAIN TANK 2 19-18C 0 5/12/87 REACTOR COOLANT DRAIN TANK 2 19-18D 0 5/12/87 REACTOR COOLANT DRAIN TANK 2 19-36A 0 3/22/90 REACTOR COOLANT DRAIN TANK PUMPS DISCHARGE CHANNEL FCV-253 CALIBRATION 2 19-36B 0 11/21/88 CALIBRATION OF REACTOR COOLANT DRAIN TANK VENT HEADER ISOLATION VALVE FCV-255 2 19-36C 0 8/31/91 RCDT GAS ANALYZER FCV-258 CALIBRATION l l 2 19-36D 0 8/23/91 CONTAINMENT STRUCTURE SUMP DISCHARGE FCV-500 CALIBRATION 2 19-378 1 9/20/91 RCDT VENT HEADER FCV-256 CAllBRATION l l 2 19-37C 1 4/2/90 REACTOR COOLANT DRAIN TANK VENT TO GAS ANALYZER CHANNEL FCV-257 CALIBRATION 2 19-37D 1 10/1/91 CONTAINMENT STRUCTURE SUMP DISCHARGE FCV-501 CAllBRATION 2 19-38 1 3/19/93 NITROGEN SUPPLY TO RCDT PCV-61 CAllBRATION l 2 19-52 1 9/19/88 CAllBRATION OF CONTAINMENT REACTOR CAVITY SUMP TEMPERATURE 2 PCV-584 0 6/18/91 REACTOR CAVITY SUMP PUMP 2-1 DISCHARGE PCV-584 CALIBRATION 2 20-2A 0 10/5/90 MAIN TURBINE LIFT OIL PRESSURE CHANNEL PT-180 CAllBRATION 2 20-2B 0 10/5/90 MAIN TURBINE ELECTROHYDRAULIC GOV OIL PRESSURE CHANNEL PT-134 CAllBRATION 2 20-2C 0 10/5/90 MAIN TURBINE LUBE OIL PRESSURE CHANNEL PT-174 CAllBRATION l l 8/9/93 Total # of Records: 3603 Page 63 of 91 PROCED.EXL
Unit Proc # Rev0 Date List of Procedures: Description 2 20-3.A 1 9/19/91 MAIN TURBINE SUPERVISORY INSTRUMENTATION PROBE GAP SETTING l 2 20-3A.A 1 2/1/90 MAIN TURBINE BEARING #1 ROTOR SHAFT ABSOLUTE VIBRATION CH 151 CALIBRATION 2 20-3A.B 1 2/1/90 MAIN TURBINE B_ EARING #2 ROTOR SHAFT ABSOLUTE VIBRATION CH 152 CAllBRATION 2 20-3A.C 1 2/1/90 MAIN TURBINE BEARING #3 ROTOR SHAFT ABSOLUTE VIBRATION CH 153 CALIBRATION 2 20-3A.D 1 2/1/90 MAIN TURBINE BEARING #4 ROTOR SHAFT ABSOLUTE VIBRATION CH 154 CAllBRATION 2 20-3A.E 2 11/6/91 MAIN TURBINE BEARING #5 ROTOR SHAFT ABSOLUTE VIBRATION CH 155 CAllBRATION 2 20-3A.F 1 2/1/90 MAIN TURBINE BEARING #6 ROTOR SHAFT ABSOLUTE VIBRATION CH 156 CALIBRATION 2 20-3A.G 1 2/1/90 MAIN TURBINE BEARING #7 ROTOR SHAFT ABSOLUTE VIBRATION CH 157 CALIBRATION 2 20-3A.H 1 2/1/90 MAIN TURBINE BEARING #8 ROTOR SHAFT ABSOLUTE VIBRATION CH 158 CAllBRATION 2 20-3A.I 1 2/1/90 MAIN TURBINE BEARING #9 ROTOR SHAFT ABSOLUTE VIBRATION CH 159 CALIBRATION 2 20-3A.J 1 2/1/90 MAIN TURBINE BEARING #10 ROTOR SHAFT ABSOLUTE VIBRATION CH 160 CAllBRATION 2 20-3A.K 3 1/5/93 MAIN TURBINE BEARING #11 ROTOR SHAFT ABSOLUTE VIBRATION CH 161 CAllBRATION 2 20-38.A 2 10/1/92 MAIN TURBINE BEARING #1 RELATIVE VIBRATION CHANNEL 171 CAllBRATION 2 20-38.8 2 10/1/92 MAIN TURBINE BEARING #2 RELATIVE VlBRATION CHANNEL 172 CAllBRATION 2 20-3B.C 2 10/1/92 MAIN TURBINE BEARING #3 RELATIVE VIBRATION CHANNEL 173 CALIBRATION 2 20-3B.D 2 10/1/92 MAIN TURBINE BEARING #4 RELATIVE VfBRATION CHANNEL 174 CAllBRATION 2 20-38.E 2 10/1/92 MAIN TURBINE BEARING #5 RELATIVE VlBRATION CHANNEL 175 CALIBRATION 2 20-38.F 2 10/1/92 MAIN TURBINE BEARING #6 RELATIVE VIBRATION CHANNEL 176 CALIBRATION 2 20-3B.G 2 10/1/92 MAIN TURBINE BEARING #7 RELATIVE VIBRATION CHANNEL 177 CALIBRATION 2 2_0-38.H 2 10/1/92 MAIN TURBINE BEARING #8 RELATIVE VIBRATION CHANNEL 178 CAllBRATION 2 20-38.1 2 10/1/92 MAIN TURBINE BEARING #9 RELATIVE VIBRATION CHANNEL 179 CALIBRATION 2 20-3B.J 2 10/1/92 MAIN TURBINE BEARING #10 RELATIVE VIBRATION CHANNEL 180 CALIBRATION 2 20-38.K 2 10/1/92 MAIN TURBINE BEARING #11 RELATIVE VIBRATION CHANNEL 181 CALIBRATION 2 20-3C 0 6/30/89 MAIN TURBINE ROTOR POSITION INDICATION CHANNEL 169 CAllBRATION 2 20-3D 2 3/4/91 MAIN TURBINE ROTOR ECCENTRICITY CHANNEL 166 CAllBRATION l 2 20-3E 1 3/7/90 MAIN TURBINE DIFFERENTIAL EXPANSION CHANNELS 167 & 168 CAllBRATION 2 20-3F.A 1 4/9/90 MAIN TURBINE HP CASE EAST SIDE EXPANSION CHANNEL 162A CAllBRATION 2_ 20-3F.B 1 4/9/90 MAIN TURBINE HP CASE WEST SIDE EXPANSION CHANNEL 162B CAllBRATION 2 20-3F.C 1 4/9/90 MAIN TURBINE LPA CASE EAST SIDE EXPANSION CHANNEL 163A CAllBRATION 2 20-3F.D 1 4/9/90 MAIN TURBINE LPA CASE WEST SIDE EXPANSION CHANNEL 163B CALIBRATION 2 20-3F.E 1 4/9/90 MAIN TURBINE LPB CASE EAST SIDE EXPANSION CHANNEL 164A CAllBRATION 2 20-3F.F 1 4/9/90 MAIN TURBINE LPB CASE WEST SIDE EXPANSION CHANNEL 164B CALIBRATON 2 20-3F.G 1 4/9/90 MAIN TURBINE LPC CASE EAST SIDE EXPANSION CHANNEL 165A CAllBRATION 2 20-3F.H 1 4/9/90 MAIN TURBINE LPC CASE WEST SIDE EXPANSION CHANNEL 165B CAllBRATION 2 20-4A 3 3/19/93 MAIN TURBINE GOVERNOR VALVES POSITION INDICATION CHANNEL 40 CAllBRATION 2 20-4F 3 8/25/92 MAIN TURBINE SUPERVISORY SPEED INDICATION CHANNEL 103 CAllBRATION l 2 20-4G 3 3/18/93 MAIN TURBINE P2000/DEH OVERSPEED PROTECTION CHANNEL YT-108 CALIBRATION 2 20-4H 1 3/22/90 MAIN TURBINE P2000/DEH CONTROL SPEED CHANNEL YT-109 CAllBRATION l 2 20-8 2 6/17/93 MAIN TURBINE LUBE OIL COOLER OUTLET TEMPERATURE CHANNEL TT-69 CAllBRATION 2 20-9A 0 9/18/89 TURBINE GENERATOR EMERGENCY BEARING OIL PUMP PRESSURE CHANNEL PS-327 CAllBRATION 8/9/93 Total # of Records: 3603 Page 64 of 91 PROCED.EXL
Unit Proc 0 Rev # Date List of Procedures: Description 2 20-98 0 8/27/90 MAIN TURBINE DC LUBE OIL PUMP RUNNING PS-328 CALIBRATION 2 20-9C 0 8/27/90 MAIN TURBINE AC LUBE OIL PUMP RUNNING PS-358 CAllBRATION 2 20-90 3 6/23/93 MAIN TURBlNE HP SEAL OIL BACK UP PUMP PS-105 CALIBRATION 2 20-9E 2 6/4/93 TURBINE GENERATOR BEARING OIL PUMP PS-106 CAllBRATION 2 20-9F 1 6/4/93 MAIN TURBINE EMG BEARING DC OIL PUMP AUTO START PS-33 CAllBRATION 2 20-9G 0 8/27/90 MAIN TURBINE LUBE OIL PRESSURE ALARM PS-23 CAllBRATION l !' 2 20-10A 1 6/24/93 MAIN TURBINE BEARING OlL PRESSURE INTERLOCK PS-31 CALIBRATION 2 20-108 0 7/11/87 TURNING GEAR DISENGAGE AIR INTERLOCK l l l 2 204dC 0 3/10/90 MAIN TURBINE BEARING LIFT OlL PRESSURE INTERLOCK CHANNEL PS-173 CAllBRATION 2 20-11 2 5/2/91 MAIN TURBINE THRUST BEARING WEAR TRIP AND ALARM CHANNEL CAllBRATION 2 20-11 A 1 MAIN TURBINE THRUST BEARING WEAR TRIP AND ALARM CHANNEL CAllBRATION , 2 20-13A 3 3/10/93 MAIN TURBINE AUTO STOP LUBE OIL PRESSURE SWITCHES PS-22A/B/C/D/E/F CAllBRATION 2 20-13D 3 3/10/93 MAIN TURBINE AUTO STOP OIL HEADER TRIP AND ALARM PS-21/21 A CAllBRATION 2 20-13E 3 3/10/93 MAIN TURBINE AUTO STOP OIL PRESSURE SWITCHES PS-329/329A CALIBRATION 2 20-14 0 3/30/87 MAIN TURBINE LOW VACUUM PRE-TRIP AND TRIP ALARMS l 2 20-15A 2 6/30/92 MAIN TURBINE EH FLUID PUMP 2-1 AUTO START PS-34 CALIBRATION 2 20-158 0 9/19/88 EH RESERVOIR DRAIN RETURN PRESSURE l I 2 20-15C 1 7/12/92 ELECTRO-HYDRAULIC PUMP 2-1 FILTER PS-36 CAllBRATION 2 20-15D 1 5/24/93 ELECTRO-HYDRAULIC PUMP 2-2 FILTER PS-37 CAllBRATION 2 20-15E O 3/31/88 EH SYSTEM LOW PRESSURE ALARM 2 20-15F 0 2/26/88 EH SYSTEM HIGH PRESSURE ALARM _ 2 20-15G 2 7/7/92 MAIN TURBINE EH FLUID PUMP 2-2 AUTO START PS-104 CAllBRATION 2 20-15H 0 10/27/88 EH RESERVOIR TEMPERATURE l l l j' 2 20-15J 4 10/11/91 MAIN TURBINE EH FLUID RESERVOIR LEVEL PUMP TRIP AND ALARMS CAllBRATION 2 20-15K 1 3/16/90 MAIN TURBINE EH FLUID RESERVOIR HIGH AND LOW-LOW LEVEL ALARM CALIBRATION 2 20-16A 3 3/16/90 MAIN TURBINE LUBE OIL RESERVOIR HIGH AND LOW LEVEL SWITCHES CAllBRATION 2 20-17A 5 4/12/93 GOVERNOR VALVE LVDT CAllBRATION ! 2 20-18A 0 3/26/87 LP TURBINE A LH INTERCEPT VALVE e 2 20-18C ' O 3/26/87 LP TURBINE A RH INTERCEPT VALVE ! 2 20-18E O 3/26/87 LP TURBlNE B LH INTERCEPT VALVE - 2 20-18G 0 3/26/87 LP TURBINE B RH INTERCEPT VALVE - I 2 20-18J 0 3/26/87 LP TURBINE C LH INTERCEPT VALVE 2 20-18L 0 '4/16/88 LP TURBINE C RH INTERCEPT VALVE 2 20-19A 0 8/22/91 LP TURB A REHEAT STOP VALVE FCV-173 POSITION SWITCH POS-23 CALIBRATION 2 20-21B 0 1/11/93 MAIN TURBINE LUBE OlL OVERFLOW TANK 2-1 HIGH ALARM CHANNEL LS-432 CALIBRATION
.2 20-21C 0 1/11/93 MAIN TURBINE LUBE OIL OVERFLOW TANK 2-1 LOW ALARM CHANNEL LS-431 CALIBRATION '2 20-22A 0 2/1/90 FWP 2-2 EMERGENCY LUBE OIL PUMP START PRESSURE SWITCH CALIBRATION 2 20-228 0 7/17/90 FWP 2-2 EMERGENCY LUBE OIL PUMP RUNNING SWITCH CALIBRATION 2 20-22BB - 0 3/3/87 MFWPP 2-2 LUBE OlL COOLER OUTLET TEMP l- -l l~ '2 20-22C 1 2/8/93 FWP 2-2 LUBE OIL COOLER INLET FILTER HIGH DP ALARM CALIBRATION 8/9/93 Total #of Records:3603 - Page 65 of 91 PROCED.EXL ,
Unit Proc 0 Rev # Date List of Procedures: Description 2 20-22CC 0 3/3/87 MFWPP 2-2 BRG #2 OIL DRAIN TEMP 2 20-22DD 0 3/3/87 MFWPP 2-2 BRG #1 OIL DRAIN TEMP 2 20-22E O 2/1/90 FWP 2-2 MAIN O!L PUMP #2 AUTO START PRESSURE SWITCH CAllBRATION 2 20-22EE O 3/3/87 MFWPP 2-2 THRUST BEARING OIL DRAIN TEMP l l l 2 20-22G 0 3/16/90 FWP 2-2 MAIN OIL PUMP #1 AUTO START PRESSURE SWITCH CALIBRATION 2 20-22H [ 2 4/7/92 FWP 2-2 HIGH PRESSURE OIL FILTER PS-84 CALIBRATION l 2 20-22J 1 3/10/93 FWP 2-2 TURBINE EXHAUST LOW VACUUM PS-85 CAllBRATION 2 20-22JJ 2 4/19/92 FEEDWATER PUMP 2-2 BEARING OIL CHANNEL TT-78 CAllBRATION 2 20-22K 1 2/8/93 FWP 2-2 GOVERNOR VALVE CONTROL OIL PS-88 CALIBRATION 2 20-22KK 0 3/16/90 FWP TURBINE 2-2 BEARING OIL SUPPLY LOW PRESSURE ALARM CALIBRATION 2 20-22M 0 3/2/90 FWP TURBlNE 2-2 HIGH PRESSURE BEARING OIL CHANNEL PS-88 CAllBRATION 2 20-22N O 2/1/90 FWP 2'-2 OVERSPEED TRIP OIL RESET PRESSURE SWITCH CAllBRATION 2 20-23A 1 2/1/90 FWP 2-1 EMERGENCY LUBE OIL PUMP START PRESSURE SWITCH CALIBRATION 2 20-23BB 0 6/16/87 FEEDWATER PUMP TURBINE 2-1 BEARING NO 1 TEMPERATURE SWITCH 2 20-23C 1 11/17/92 FWP 2-1. LUBE OIL FILTER PS-92 CAllBRATION l l l 2 20-23CC 0 6/16/87 FEEDWATER PUMP TURBINE 2-1 THRUST BEARING TEMPERATURE SWITCH 2 20-23D 1 4/26/91 FEEDWATER PUMP 2-1 MAIN OIL PUMP 1 PRESSURE CHANNELS PS-93 AND PS-94 CAllBRATION 2 20-23DD 0 6/16/87 FEEDWATER PUMP TURBINE 2-1 BEARING NO 2 TEMPERATURE SWITCH 2 20-23EE O 6/16/87 FEEDWATER PUMP TURBINE 2-1 LUBE OIL COOLER TEMPERATURE SWITCH 2 20-23F 1 4/26/91 FEEDWATER PUMP 2-1 MAIN OIL PUMP 2 PRESSURE CHANNELS PS-95 AND PS-96 CAllBRATION 2 20-23H 1 2/22/91 FWP 2-1 HIGH PRESSURE OIL FILTER DP ALARM CAllBRATION 2 20-23J 0 6/16/87 FEEDWATER PUMP 2-1 LOW VACUUM ALARM l 2 20-23JJ 0 6/16/87 FEEDWATER PUMP 2-1 BEARING OIL SUPPLY PRESSURE 2 20-23K 1 2/8/93 FWP 2-1 GOVERNOR VALVE CONTROL OIL PS-99 CAllBRATION 2 20-23KK 1 4/19/92 FEEDWATER PUMP 2-1 BEARING OIL CHANNEL TT-79 CAllBRATION 2 20-23M 0 6/16/87 FEEDWATER PUMP 2-1 LOW BEARING OIL PRESSURE ALARM 2 20-23N O 6/16/87 FEEDWATER PUMP 2-1 TURBINE RESET INDICATION 2 20-26A 1 4/9/87.ZERO SPEED DETECTION MAIN FEEDWATER PUMP 2-2 2 20-27A 2 9/4/87 ZERO SPEED DETECTION MAIN FEEDWATER PUMP 2-1 2 20-34A 0 4/25/87 FEEDWATER PUMP (2-2) HP STOP VALVE l 2 20-348 0 4/25/87 FEEDWATER PUMP (2-2) HP GOVERNOR VALVE POSITION INDICATION 2 20-34C 0 4/25/87 FEEDWATER PUMP (2-2) LP GOVERNOR VALVE POSITION INDICATION 2 20-34D 0 4/25/87 FEEDWATER PUMP (2-2) LP STOP VALVE 2 20-35A 0 3/26/87 FEEDWATER PUMP (2-1) HP STOP VALVE 2 20-358 0 3/26/87 FEEDWATER PUMP (2-1) HP GOVERNOR VALVE POSITION INDICATION 2 20-35C 0 3/30/87 FEEDWATER PUMP (2-1) LP GOVERNOR VALVE POSITION INDICATION 2 20-35D 1 9/4/87 FEEDWATER PUMP (2-1) LP STOP VALVE l l 2 20-39C 1 3/22/92 LUBE OIL PURIFIER CENTRIFUGE BEARING #1 (UPPER) TIS-137 CALIBRATION 2 20-39D 1 3/22/92 LUBE OIL PURIFIER CENTRIFUGE BEARING #2 (LOWER) TIS-138 CALIBRATION 2 20-41 2 8/11/92 MAIN TURBINE TRIP BLOCK PO-206 CAllBRATION l l l 8/9/93 Total # of Records: 3603 Page 66 of 91 PROCED.EXL
Unit Proc 0 Rev0 Date List of Procedures: Description 2 20-50E 1 3/19/93 P2000 MEGAWATT TRANSDUCER CHANNEL CAllBRATION I l 2 20-52 4 3/1/93 MAIN FEEDWATER PUMP 2-1 LOVEJOY SPEED CONTROL SYSTEM CAllBRATION 2 20-53 4 3/1/93 MAIN FEEDWATER PUMP 2-2 LOVEJOY SPEED CONTROL SYSTEM CAllBRATION 2 20-70 1 9/15/92 MAIN FEEDWATER PUMP 2-1 THRUST _ BEARING WEAR CHANNEL 70 CAllBRATION 2 20-71 2 2/8/93 MFWP 2-1 VIBRATION PROBE GAP SETTING AND KEYPHASOR CHECK l l 2 20-72 0 7/16/90 MAIN FEEDWATER PUMP 2-1 TURBINE OUTBOARD BEARING VIBRATION CHANNEL 72 CAllBRATIO 2 20-74 0 7/16/90 MAIN FEEDWATER PUMP 2-1 TURBINE INBOARD BEARING VIBRATION CHANNEL 74 CALIBRATION 2 20-76 0 7/16/90 MAIN FEEDWATER PUMP 2-1 PUMP INBOARD BEAR!NG VIBRATION CHANNEL 76 CALIBRATION 2 20-78 0 7/16/90 MAIN FEEDWATER PUMP 2-1 PUMP OUTBOARD BEARING VIBRATION CHANNEL 78 CALIBRATION 2 20-80 1 9/15/92 MAIN FEEDWATER PUMP 2-2 THRUST BEARING WEAR CHANNEL 80 CAllBRATION 2 20-81 2 2/8/93 MFWP 2-2 VlBRATION PROBE GAP SETTING AND KEYPHASOR CHECK l l 2 20-82 0 7/16/90 MAIN FEEDWATER PUMP 2-2 TURBINE OUTBOARD BEARING VIBRATION CHANNEL 82 CALIBRATIO 2 20-84 0 7/16/90 MAIN FEEDWATER PUMP 2-2 TURBINE INBOARD BEARING VIBRATION CHANNEL 84 CAllBRATION 2 20-86 0 7/16/90 MAIN FEEDWATER PUMP 2-2 INBOARD BEARING VIBRATION CHANNEL 86 CALIBRATION l 2 20-88 0 7/16/90 MAIN FEEDWATER PUMP 2-2 PUMP OUTBOARD BEARING VIBRATION CHANNEL 88 CALIBRATION 2 20-150A 1 8/25/92 MAIN TURBINE KEYPHASOR CHANNEL 150 ADJUSTMENT l l 2 20-150C 2 1/6/92 MAIN TURBINE TURNING GEAR ZERO SPEED INTERLOCK CALIBRATION 2 20-150G 0 8/25/92 MAIN TURBINE DIGITAL VECTOR FILTER YM-184 CAllBRATION 2 20-170 1 8/25/92 MAIN TURBINE SPEED INDICATION CHANNEL 170 CAllBRATION 2 21-1 A 3 3/10/93 D/G FUEL OIL DAY TANK 2-2 LEVEL CONTROL LS-202/LS-490 CALIBRATION 2 21-1B 3 3/10/93 D/G FUEL OIL DAY TANK 2-2 LEVEL CONTROL LS-203/LS-491 CAllBRATION 2 21-2A 1 5/22/89 DG 2-2 STARTING AIR COMPRESSOR 2-28 CONTROL SWITCH PS-199 CALIBRATION 2 21-28 1 3/27/89 CALIBRATION OF D/G 2-2 STARTING AIR HDR B" LOW PRESSURE ALARM SWITCH PS-201" 2 21-2G 0 3/27/89 CALIBRATION OF D/G 2-2 STARTING AIR RCVR 2-2B LOW PRESSURE ALARM SWITCH PS-1201 2 21-3A 1 5/22/89 DG 2-2 STARTING AIR COMPRESSOR 2-2A CONTROL SWITCH PS-200 CAllBRATION 2 21-3B 1 3/27/89 CAllBRATION OF D/G 2-2 STARTING AIR HDR A" LOW PRESSURE ALARM SWITCH PS-202" 2 21-3G 0 3/27/89 CALIBRATION OF D/G 2-2 STARTING AIR RCVR 2-2A LOW PRESSURE ALARM SWITCH PS-1202 2 21-4A 2 9/18/89 D/G TURBO AIR COMPRESSOR 2-2 PRESSURE CONTROL SWITCH PS-312 CAllBRATION 2 21-48 2 9/18/92 D/G 2-2 TURBO AIR HEADER LOW PRESSURE ALARM PS-317 CAllBRATION - 2 21-5A 2 3/10/93 D/G FUEL OIL DAY TANK 2-2 LOW LEVEL ALARM LS-200 CAllBRATION l 2 21-5B 2 9/12/89 DIESEL FUEL OIL DAY TANK 2-2 HIGH LEVEL ALARM LS-201 CAllBRATION 2 21-SC 1 5/22/89 DIESEL 2-2 FUEL OIL PRlMING TANK LOW LEVEL ALARM LS-923 CAllBRATION 2 21-6A 1 3/27/89 CALIBRATION OF D/G 2-2 LUBE CIL LOW PRESSURE ALARM SWITCH PS-203 2 21-68 1 5/9/89 D/G 2-2 LUBE OIL SHUTDOWN PRESSURE SWITCH PS-204 CAllBRATION 2 21-6C 1 5/9/89 D/G 2-2 LUBE OIL SHUTDOWN PRESSURE SWITCH PS-205 CAllBRATION 2 21-6D 1 4/4/89 CALIBRATION OF D/G 2-2 LUBE OIL FILTER HIGH D/P ALARM SWITCH PS-208 2 21-6E 2 5/22/89 DG 2-2 PRE-LUBE OIL LOW PRESSURE ALARM SWITCH PS-235 CALIBRATION 2 21-6F 3 9/12/89 D/G 2-2 LUBE OIL LOW TEMPERATURE ALARM SWITCH TS-92 CAllBRATION 2 21-6G 1 4/7/89 CALIBRATION OF D/G 2-2 LUBE OIL HIGH TEMPERATURE ALARM SWITCH TS-93 2 21-6J 1 6/15/89 DG 2-2 LUBE OIL HEATER FLOW INTERLOCK FS-44 FUNCTIONAL TEST I 8/9/93 Total # of Records: 3603 Page 67 of 91 PROCED.EXL
T Unit Proc # Rev # Date List of Procedures: Description 2 21-6K 1 5/22/89 DG 2-2 LUBE OIL RESERVOIR LOW LEVEL SWITCH LS-221 FUNCTIONAL TEST l 2 21-7A 1 3/27/89 CAllBRATION OF D/G 2-2 JACKET COOLING WATER LOW PRESSURE SWITCH PS-206 2 21-7B 2 5/22/89 DG 2-2 JACKET COOLING WATER PRESSURE SWITCH PS-207 CALIBRATION l 2 21-7C 2 5/11/89 DG 2-2 JACKET COOLING WATER LOW PRESSURE INTERLOCK PS-217 CAllBRATION 2 21-7D 2 5/11/89 DG 2-2 JACKET COOLING WATER LOW PRESSURE INTERLOCK PS-218 CAllBRATION 2 21-7E 1 4/4/89 CAllBRATION OF D/G 2-2 JACKET WATER HIGH TEMPERATURE ALARM SWITCH TS-94 2 21-7F 2 9/12/89 D/G 2-2 JACKET COOLING WATER HIGH TEMPERATURE SWITCH TS-95 CAllBRATION 2 21-7H 0 6/27/89 D/G 2-2 JACKET WATER EXPANSION TANK LOW LEVEL SWITCH LS-222 FUNCTIONAL TEST 2 21-11 A 1 4/7/89 CAllBRATION OF D/G 2-2 ROOM AREA HIGH TEMPERATURE ALARM SWITCH TS-141 2 21-11 B 2 9/18/89 DG 2-2 RADIATOR DISCHARGE AIR TEMPERATURE SWITCH TS-144 CALIBRATION l 2 21-12 2 10/17/89 D/G 2-2 CYLINDER EXHAUST GAS TEMPERATURE PYROMETER TI-94 CAllBRATION 2 21-13A 3 3/10/93 D/G FUEL OIL DAY TANK 2-1 LEVEL CONTRO' LS-206/LS-492 CAllBRATION 2 21-138 3 3/10/93 D/G FUEL OIL DAY TANK 2-1 LEVEL CONTROL LS-207/LS-493 CAllBRATION 2 21-14A 2 5/22/89 DG 2-1 STARTING AIR COMPRESSOR 2-1B CONTROL SWITCH PS-209 CALIBRATION 2 21-14B 1 3/27/89 CALIBRATION OF D/G 2-1 STARTING AIR HDR B" LOW PRESSURE ALARM SWITCH PS-211" 2 21-14G 0 3/27/89 CAllBRATION OF D/G 2-1 STARTING AIR RCVR 2-1B LOW PRESSURE ALARM SWITCH PS-1211 2 21-15A 2 5/22/89 DG 2-1 STARTING AIR COMPRESSOR 2-1 A CONTROL SWITCH PS-210 CAllBRATION 2 21-158 1 3/27/89 CALIBRATION OF D/G 2-1 STARTING AIR HDR A" LOW PRESSURE ALARM SWITCH PS-212" 2 21-15G 1 4/11/89 CAllBRATION OF D/G 2-1 STARTING AIR RCVR 2-1 A LOW PRESSURE ALARM SWITCH PS-1212 2 21-16A 2 9/18/89 D/G TURBO AIR COMPRESSOR 2-1 PRESSURE CONTROL SWITCH PS-313 CALIBRATION 2 21-168 2 10/10/92 D/G 2-1 TURBO AIR HEADER LOW PRESSURE ALARM PS-318 CAllBRATION 2 21-17A 2 3/10/93 D/G FUEL OIL DAY TANK 2-1 LOW LEVEL ALARM LS-204 CAllBRATION l 2 21-17B 1 9/12/89 DIESEL FUEL OIL DAY TANK 2-1 HIGH LEVEL ALARM LS-205 CAllBRATION 2 21-17C 1 5/22/89 DG 2-1 FUEL OIL PRIMING TANK LOW LEVEL ALARM LS-924 CAllBRATION 2 21-18A 1 3/27/89 CAllBRATION OF D/G 2-1 LUBE OIL LOW PRESSURE ALARM SWITCH PS-215 2 21-188 1 5/1/89 DG 2-1 LUBE OIL SHUTDOWN PRESSURE SWITCH PS-213 CALIBRATION 2 21-18C 1 5/1/89 DG 2-1 LUBE OIL SHUTDOWN PRESSURE SWITCH PS-214 CALIBRATION 2 21-18D 1 4/4/89 CALIBRATION 1DF D/G 2-1 LUBE OIL FILTER HIGH D/P ALARM SWITCH PS-216 2 21-18E 2 5/22/89 DG 2-1 PRE-LUBE OIL LOW PRESSURE ALARM SWITCH PS-236 CAllBRATION 2 21-18F 2 9/12/89 D/G 2-1 LUBE OIL LOW TEMPERATURE ALARM SWITCH TS-96 CAllBRATION 2 21-18G 1 4/7/89 CALIBRATION OF D/G 2-1 LUBE OIL HIGH TEMPERATURE ALARM SWITCH TS-97 2 21-18J 1 6/15/89 DG 2-1 LUBE OIL HEATER FLOW INTERLOCK FS-45 FUNCTIONAL TEST l 2 21-18K 1 5/22/89 DG 2-1 LUBE OIL RESERVOIR LOW LEVEL SWITCH LS-227 FUNCTIONAL TEST 2 21-19A 1 10/19/89 D/G 2-1 JACKET COOLING WATER PRESSURE SWITCH PS-227 CALIBRATION 2 21-10B 2 10/19/89 D/G 2-1 JACKET COOLING WATER PRESSURE SWITCH PS-228 CAllBRATION 2 21-19C 3 5/11/89 DG 2-1 JACKET COOLING WATER LOW PRESSURE INTERLOCK PS-229 CALIBRATION 2 21-19D 3 5/11/89 DG 2-1 JACKET COOLING WATER LOW PRESSURE INTERLOCK PS-230 CALIBRATION 2 21-19E 1 4/7/89 CALIBRATION OF D/G 2-1 JACKET WATER HIGH TEMPERATURE ALARM SWITCH TS-101 2 21-19F 2 8/10/89 D/G 2-1 JACKET COOLING WATER HIGH TEMPERATURE SWITCH TS-102 CAllBRATION 2 21-19H 0 6/27/89 D/G 2-1 JACKET WATER EXPANSION TANK LOW LEVEL SWITCH LS-229 FUNCTIONAL TEST 8/9/93 Total # of Records: 3603 Page 68 of 91 PROCED.EXL
Unit Proc C Rev # Date List of Procedures: Description 2 21-23A 0 4/10/89 CALIBRATION OF D/G 2-1 ROOM AREA HIGH TEMPERATURE ALARM SWITCH TS-142 2 21-238 3 9/18/893 DG 2-1 RADIATOR DISCHARGE AIR TEMPERATURE SWITCH TS-145 CAllBRATION l 2 21-24 2 10/17/89 D/G 2-1 CYLINDER EXHAUST GAS TEMPERATURE PYROMETER TI-95 CAllBRATION 2 22-1 A 0 1/18/93 STATOR COOLING WATER TANK OUTLET CONDUCTIVITY CHANNEL CEL-1 CAllBRATION 2 22-13 2 7/22/91 GENERATOR STATOR COIL COOLING WATER INLET CONDUCTIVITY CHANNEL CEL-2 CAllBRATION 2 22-1C 0 5/2/91 GENERATOR STATOR COIL COOLING WATER MAKE-UP CONDUCTIVITY CHANNEL CEL-3 CAL 2 22-3 2 7/7/93 GENERATOR H2 PURITY CHANNEL ANT-11 CALIBRATION 2 22-5C 0 4/3/87 FEEDWATER PUMP 2-1 LP DRAIN VALVE l l 2 22-5J 0 7/8/87 FEEDWATER PUMP 2-2 HP DRAIN VALVE BELOW THE SEAT 2 22-6 0 2/9/93 GLAND STEAM CONDENSER 2-1 LS-295 CAllBRATION 2 22-7 0 4/30/87 GENERATOR STATOR COOLING WATER TANK LEVEL CONTROL / ALARM; 2 22-8 0 9/20/90 MAIN GENERATOR SEAL OIL DIFFERENTIAL PRESSURE CHANNEL PT-179 CAllBRATION 2 22-9 0 4/2/87 GENERATOR HYDROGEN PRESSURE LOCAL & REMOTE INDICATION AND ALARM l 2 22-10A 2 4/4/89 CALIBRATION OF MAIN TURBINE HIGH PRESSURE ELEMENT GLAND STM CONTROL CH PC-44 2 22-108 2 4/4/89 CAllBRATION OF MAIN TURBINE HIGH PRESSURE ELEMENT GLAND STEAM CONTROL CH PC-45 2 22-11 A 0 7/13/87 GLAND STEAM SUPPLY HEADER PRESSURE l l l l 2 22-11 B 1 11/26/90 GLAND STEAM SUPPLY HEADER PRESSURE CONTROL VALVE PCV-63 CAllBRATION 2 22-12A 1 10/8/91 LP TURBINE A EXHAUST HOOD SPRAY TEMPERATURE CONTROLLER TC-4 CAllBRATION 2 22-128 2 10/8/91 LP TURBINE B EXHAUST HOOD SPRAY TEMPERATURE CONTROLLER TC-5 CAllBRATION 2 22-12C 1 10/8/91 LP TURBINE C EXHAUST HOOD SPRAY TEMPERATURE CONTROLLER TC-6 CALIBRATION _ 2 22-13A 1 11/1/90 LP TURBINE A EXHAUST HOOD STEAM TEMPERATURE CHANNEL TI-570 CAllBRATION 2 22-13B 1 11/1/90 LP TURBINE B EXHAUST HOOD STEAM TEMPERATURE CHANNEL TI-571 CALIBRATION 2 22-13C 1 11/1/90 LP TURBINE C EXHAUST HOOD STEAM TEMPERATURE CHANNEL TI-572 CAllBRATION 2 22-16A 0 9/14/90 GENERATOR STATOR INLET COOLING WATER TEMPERATURE CHANNEL TS-1 CAllBRATION 2 22-16B 0 9/14/90 GENERATOR STATOR OUTLET COOLING WATER TEMPERATURE CHANNEL TS-2 CAllBRATION 2 22-16E 4 3/15/93 GENERATOR STATOR COIL COOLING WATER FLOW CHANNELS FS-1 AND FS-2 CAllBRATION 2 22-17 2 1/2/91 GENERATOR COLD GAS HIGH TEMPERATURE TS-3 CALIBRATION 2 22-18A 0 9/21/88 LOW PRESSURE TURBINE A EXHAUST HOOD TEMPERATURE 2 22-188 0 9/21/88 LOW PRESSURE TURBINE B EXHAUST HOOD TEMPERATURE 2 22-18C 0 9/21/88 LOW PRESSURE TURBlNE C EXHAUST HOOD TEMPERATURE 2 22-19A 0 12/17/90 FWP 2-2 GLAND LEAK OFF DRIP POT LS-158 CALIBRATION 2 22-198 1 12/10/92 FWP 2-2 GLAND SEAL SUPPLY DRAIN LS-433 CALIBRATION i 2 22-20A 0 1/23/91 FWP 2-1 GLAND LEAK OFF DRAIN LS-159 CALIBRATION 2 22-208 0 1/21/91 FWP 2-1 GLAND SEAL SUPPLY DRAIN LS-434 CAllBRATION 2 22-21 A 1 10/9/91 TURBINE GENERATOR TURBINE END DEFOAMING TANK LS-1 CAllBRATION 2 22-218 1 10/8/91 TURBINE GENERATOR EXCITER END DEFOAMING TANK LS-2 CAllBRATION 2 22-22 0 5/2/91 HYDROGEN SIDE OIL RECEIVER LS-3 CALIBRATION 2 22-23 1 GENERATOR CONDITION MONITOR ANI-9 CAllBRATION 2 22-24A 1 1/11/93 GENERATOR HYDROGEN WATER DETECTOR LS-7 CAllBRATION 2 22-248 1 1/11/93 GENERATOR HYDROGEN WATER DETECTOR LS-8 CALIBRATION 8/9/93 Total # of Records: 3603 Page 69 of 91 PROCED.EXL i
Unit Proc c Revc Date List of Procedures: Description 2 22-24C 1 1/11/93 GENERATOR HYDROGEN WATER DETECTOR LS-9 CAllBRATION 2 22-25A 0 9/14/90 H2 SIDE SEAL OIL PUMP DIFFERENTIAL PS-1 CAllBRATION 2 22-25B 0 10/5/90 AIR SIDE SEAL OIL PUMP DIFFERENTIAL PS-2 CALIBRATION 2 22-25C 0 10/5/90 AIR SIDE SEAL OIL BACKUP PUMP DIFFERENTIAL PS-3 CALIBRATION 2 22-25F 0 11/2/90 SEAL OIL TURBINE BACKUP PRESSURE LOW PRESSURE ALARM PS-6 CALIBRATION 2 22-25G 1 3/10/93 SEAL OIL SUPPLY PRESSURE EXCITER END DP CHANNEL PS-4A/B CAllBRATION_] 2 22-26A 3 3/10/93 STATOR COIL COOLING WATER DIFFERENTIAL PRESSURE CHANNEL PS-7 CAllBRATION 2_ 22-268 0 11/2/90 STATOR COIL COOLING MAKE-UP WATER PS-8 CAllBRATION 2 22-26C 1 11/2/90 STATOR COLL COOLING WATER TANK PS-9 CALIBRATION l 2 22-26D 0 11/9/90 STATOR COIL COOLING WATER PUMP 2-1 PS-10 CALIBRATION 2 22-26E O 11/29/90 STATOR COIL COOLING WATER PUMP 2-2 PS-11 CALIBRATION 2 22-26F 1 9/18/91 STATOR COIL COOLING WATER FILTER PS-12 CAllBRATION l 2 22-278 0 11/30/90 GENERATOR HYDROGEN / STATOR WATER DIFFERENTIAL PS-300 CALIBRATION 2 22-29A 2 9/21/91 STATOR COILS AND H2 COOLERS TEMPERATURE CONTROL BYPASS TCV-23 CAllBRATION 2 22-39 0 5/23/90 GENERATOR HYDROGEN DRYER DEW POINT MONITOR CHANNEL ANI-39 FUNCTIONAL TEST 2 22-41 0 6/7/90 HYDROGEN SIDE SEAL OIL COOLER OUTLET TEMPERATURE CHANNEL TS-7 CAllBRATION 2 22-42 0 11/2/90 AIR SIDE SEAL OIL COOLER OUTLET TEMPERATURE CHANNEL TS-8 CAllBRATION 2 22-43 1 6/4/93 HYDROGEN SIDE OlL RECEIVER LS-3A CAUBRATION l l 2 23-2 2 4/2/93 CONTAINMENT PURGE FAN E-3 DISCHARGE CHANNEL FT-700 CAllBRATION 2 23-3A 2 11/14/88 CONTAINMENT EXCESS PRESSURE / VACUUM RELIEF (INSIDE CONTAINMENT 2 23-38 1 10/5/88 VACUUM-PRESSURE RELIEF (INSIDE CONTAINMENT) FCV-663 2 23-4A 1 11/10/88 CONTAINMENT PURGE SUPPLY (INSIDE CONTAINMENT) FCV-660 2 23-4B 1 11/18/88 CONTAINMENT PURGE SUPPLY (OUTSIDE CONTAINMENT) FCV-661 2 23-4C 1 11/18/88 CONTAINMENT PURGE EXHAUST (INSIDE CONTA! MENT) RCV-11 2 23-4D 1 11/18/88 CONTAINMENT PURGE EXHAUST (OUTSIDE CONTAINMENT) RCV-12 2 23-5A 0 9/5/91 CONTAINMENT AIR SAMPLE SUPPLY CHANNEL FCV-678 CALIBRATION 2 23-6A 0 10/4/91 INCORE COOLER CHILLED WATER SUPPLY FCV-654 CALIBRATION 2 23-6B 0 10/4/91 INCORE COOLER CHILLED WATER RETURN FCV-656 CALIBRATION 2 23-6D 0 9/5/91 INCORE COOLER CHILLED WATER SUPPLY CHANNEL FCV-655 CAllBRATION 2 23-6E O 9/5/91 INCORE COOLER CHILLED WATER RETURN CHANNEL FCV-657 CAllBRATION 2 23-8A 0- 3/10/87 CFCU 2-1 DRIP PAN DRAIN VALVE (LCV-120) 2 23-8B G 3/10/87 CFCU 2-2 DRIP PAN DRAIN VALVE (LCV-125) 2 23-8C 0 3/10/87 CFCU 2-3 DRIP PAN DRAIN VALVE (LCV-126) 2 23-8_D 0 2/19/87 CFCU 2-4 DRIP PAN DRAIN VALVE (LCV-129L 2 23-oE O 3/17/87 CFCU 2-5 DRIP PAN DRAIN VALVE (LCV-130) 2 23-11 A 2 11/18/88 CONTAINMENT HYDROGEN PURGE EXHAUST SYSTEM FLOW 2 23-11C 1 11/18/88 CONTAINMENT HYDROGEN PURGE SUPPLY FAN 2-2 FLOW 2 2311D 1 11/18/88 CONTAINMENT HYDROGEN PURGE SUPPLY FAN 2-1 FLOW 2 23-23A 5 CONTAINMENT PERSONNEL HATCH LEAK DETECTION MONITOR CALIBRATION 2 23-66 B0 11/28/86 FAN S-33 STM SUP CTRL l l l l l 8/9/93 Total # of Records: 3603 Page 70 of 91 PROCED.EXL
i Unit Proc c Rev0 Date List of Procedures: Description 2 23-67 B0 11/28/86 FAN S-34 STM SUP CTRL j l 2 23-73 1 3/30/89 PLANT VENT IODINE GRAB SAMPLER FLOW FS-79 2 23-112A 0 7/13/89 CONTAINMENT AIR TEMPERATURE CHANNEL TE-940 CAllBRATION 2 23-112B 0 7/12/89 CONTAINMENT AIR TEMPERATURE CHANNEL TE-941 CAllBRATION 2 23-130 0 2/28/87 FAN E-4 ROUGHING FILTER DP 2 23-131 A 0 2/28/87 FAN E-4 HEPA FILTER DP 2 23-131B 0 2/28/87 FAN E-4 HEPA FILTER DP 2 23-304 3 6/16/93 CONTROL ROOM VENTILATION HTR 2EH-27A TS-5004 CAllBRATION 2 23-306 2 6/16/93 CONTROL ROOM VENTILATION HTR 2EH-27B TS-5006 CAllBRATION 2 23-308 1 9/16/92 CONTROL ROOM VENTILATION HTR 2EH-27B TS-5008 CAllBRATION 2 23-310 2 8/3/92 CONTROL ROOM VENTILATION HTR 2EH-27A TS-5010 CALIBRATION 2 23-467 0 11/16/88 BUS F" 4 KV SWITCHGEAR ROOM FAN S-67 THERMOSTAT TIS-5067" 2 23-468 1 11/18/88 BUS G" 4 KV SWITCHGEAR ROOM FAN S-68 THERMOSTAT TIS-5068" 2 23-469 0 11/16/88 BUS H* 4 KV SWITCHGEAR ROOM FAN S-69 THERMOSTAT TIS-5069" 2 24-5C 1 11/25/92 WASTE GAS COMPRESSOR 2-1 MOISTURE SEPARATOR LEVEL CHANNEL LS-191 CAllBRATION 2 24-5D 1 11/25/92 WASTE GAS COMPRESSOR 2-1 MOISTURE SEPARATOR LEVEL CHANNEL LS-195 CALIBRATION 2 24-6A 0 7/16/90 GAS DECAY TANK 2-1 LEVEL CHANNEL Ll-230 CALIBRATION 2 24-6B 0 7/16/90 GAS DECAY TANK 2-2 LEVEL CHANNEL Ll-231 CAllBRATION 2 24-6C 0 7/16/90 GAS DECAY TANK 2-3 LEVEL CHANNEL Ll-232 CALIBRATION 2 24-8A 0 6/14/90 WASTE GAS VENT HEADER PRESSURE CHANNEL PS-180 CALIBRATION 2 24-8B 2 4/25/91 WASTE GAS VENT HEADER PRESSURE CHANNEL PS-187A/B CAL!BRATION 2 24-10A 2 3/26/91 WASTE GAS COMP MOISTURE SEPARATOR 2-1 CHANNEL PC-25 CAllBRATION 2 24-11 A 0 6/7/90 GAS DECAY TANK 2-1 INLET PRESSURE CHANNEL PT-69 CALIBRATION 2 24-11E O 4/5/90 GAS DECAY TANK 2-2 INLET PRESSURE CHANNEL PT-68 CAllBRATION 2 24-11G 0 6/22/93 GAS DECAY TANK 2-2 FILL PCV-95 CALIBRATION l l 2 24-11J 0 6/7/90 GAS DECAY TANK 2-3 INLET PRESSURE CHANNEL PT-67 CALIBRATION 2 24-11K 1 GAS DECAY TANK 2-3 INLET l l l l 2 24-12 0 6/19/90 GASEOUS RAD WASTE BLOWDOWN PRESSURE CHANNEL PS-183 CALIBRATION 2 24-13 1 2/26/92 WASTE GAS VENT HEADER PRESSURE CHANNEL PT-66 CALIBRATION 2 24-15 0 11/18/88 GASEOUS RADWASTE VENT l l l l 2 24-16A 0 12/8/88 CALIBRATION OF GAS DECAY TANK 2-1 PRESSURE TRANSMITTER PT-152 2 24-16B 0 11/30/88 CALIBRATION OF GAS DECAY TANK 2-2 PRESSURE TRANSMITTER PT-153 2 24-16C 0 12/8/88 CAllBRATION OF GAS DECAY TANK 2-3 PRESSURE TRANSMITTER PT-154 2 26-1 1 4/11/88 NITROGEN SUPPLY TO LIQUID HOLD-UP TANKS l 2 39-33C 2 2/2/89 PLANT VENT MIDRANGE LODINE / NOBLE GAS FLOW 2 41-2A B0 12/19/86 ROD CONTROL POWER CAB 1 AC 2 41-28 80 12/19/86 ROD CONTROL POWER CAB 1 BD 2 41-2C B0 12/19/86 ROD CONTROL POWER CAB 2 AC 2 41-2D B0 12/19/86 ROD CONTROL POWER CAB 2 BD 2 41-2E B0 12/19/86 ROD CONTROL POWER CAB S CD 8/9/93 Total # of Records: 3603 Page 71 of 91 PROCED.EXL
'W Unit Proc 0 Rev0 Date List of Procedures: Description 2 47-2-1 0 7/25/89 CONTAINMENT NARROW RANGE PRESSURE RECORDER PR-933 CAllBRATION l 2 1-3-F50 0 11/17/92 AUXILIARY FEEDWATER TO STEAM GENERATOR 2-1 FLOW CHANNEL FT-50 CAllBRATION 2 l-3-F77 0 11/17/92 AUXILIARY FEEDWATER TO STEAM GENERATOR 2-2 FLOW CHANNEL FT-77 CAllBRATION 2 l-3-F78 0 11/17/92 AUXILIARY FEEDWATER TO STEAM GENERATOR 2-3 FLOW CHANNEL FT-78 CAllBRATION 2 1-3-F79 0 11/17/92 AUXILIARY FEEDWATER TO STEAM GENERATOR 2-4 FLOW CHANNEL FT-79 CALIBRATION 2 13-L110 1 3/15/93 STEAM GENERATOR 2-1 AUX FW SUPPLY LEVEL CONTROL CHANNEL LCV-110 CAllBRATION 2 l-3-L111 1 3/17/93 STEAM GENERATOR 2-2 AUX FW SUPPLY LEVEL CONTROL CHANNEL LCV-111 CAllBRATION 2 1-3-L113 1 3/17/93 STEAM GENERATOR 2-4 AUX FW SUPPLY LEVEL CONTROL CHANNEL LCV-113 CALIBRATION 2 1-3-L115 1 3/17/93 STEAM GENERATOR 2-3 AUX FW SUPPLY LEVEL CONTROL CHANNEL LCV-115 CAllBRATION 2 l-3387 0 3/26/93 REACTOR TRIP AND ESF LOGIC TRAIN A RESPONSE TIME FOR REFUELING OUTAGE FIVE 2 l-4-F48 0 4/7/93 STEAM GENERATOR 2-1 BLOWDOWN FLOW CHANNEL FT-48 CALIBRATION 2 l-4-F49 0 4/7/93 STEAM GENERATOR 2-2 BLOWDOWN FLOW CHANNEL FT-49 CAllBRATION 2 1-4-F51 0 4/7/93 STEAM GENER'ATOR 2-4 BLOWDOWN FLOW CHANNEL FT-51 CAllBRATION 2 l-4-F53.A 1 8/26/92 STEAM GENERATOR B OWDOWN EFFLUENT LINE FLOW CHANNEL FT-53 FUNCTIONAL TEST 2 l-4-F53.B 2 3/19/93 STEAM GENERATOR BLOWDOWN EFFLUENT LINE FLOW CHANNEL FT-53 CAllBRATION 2 l-4-F60 0 4/7/93 STEAM GENERATOR 2-3 BLOWDOWN FLOW CHANNEL FT-60 CAllBRATION 2 1-4-PCV19 2 9/16/92 10% STEAM DUMP VALVE PCV-19 CAllBRATION 2 l-4-PCV20 2 9/16/91 10% STEAM DUMP VALVE PCV-20 CALIBRATION 2 1-4-PCV21 1 9/16/92 10% STEAM DUMP VALVE PCV-21 CAllBRATION 2 l-4-PCV22 1 9/16/92 10% STEAM DUMP VALVE PCV-22 CAllBRATION 2 l-7-L56 0 8/23/91 RVRLIS WIDE RANGE INDICATION CHANNEL LT-56 CAllBRA~ilON 2 1-7-L462 0 8/31/91 PRESSURIZER LEVEL CHANNEL LT-462 (COLD) CAllBRATIONl 2 l-7-M455C 2 4/5/93 PORV PCV-455C LTOP CHANNELS PT-403 AND TE-4338 FUNCTIONAL TEST 2 l-7-M455C 2 4/5/93 PORV PCV-455C LTOP CHANNELS PT-403 AND TE-433B CAllBRATION l 2 l-7-M456. 1 3/24/93 PORV PCV-456 LTOP CHANNELS PT-405 AND TE-4238 FUNCTIONAL TEST 2 1-7-M456. 1 3/11/93 PORV PCV-456 LTOP CHANNELS PT-405 AND TE-4238 CAllBRATION l 2 1-7-PCV45 0 9/24/92 PRESSURIZER PORV PCV-455C POSITION INDICATION CHANNEL CAllBRATION 2 l-7-PCV45 0 9/24/92 PRESSURIZER PORV PCV-456 POSITION INDICATION CHANNEL CAllBRATION 2 l-7-PCV47 0 9/24/92 PRESSURIZER PORV PCV-474 POSITION INDICATION CHANNEL CALIBRATION 2 l-7-Y.1 0 8/31/91 CONFIGURATION CONTROL OF RCP VIBRATION / VELOCITY PROBES 2 l-7-Y412H 0 2/3/93 ROD SPEED CALIBRATION l l 2 l-8-F 110 2 3/16/93 BORIC ACID FLOW CHANNEL FT-110 CALIBRATION 2 l-8-F115 0 10/21/91 RCP 2-4 SEAL WATER INLET FLOW CHANNEL FT-115 CAllBRATION 2 l-8-F116 0 10/21/91 RCP 2-3 SEAL WATER INLET FLOW CHANNEL FT-116 CAllBRATION 2 l-8-F128 2 3/17/93 CHARGING PUMPS DISCHARGE HEADER FLOW CHANNEL FT-128 CAllBRATION 2 1-8-F134 1 3/17/93 RCS LETDOWN HEAT EXCHANGER OUTLET FLOW CHANNEL FT-134 CAllBRATION 2 l-8-F143 1 2/3/93 RCP 2-2 SEAL WATER INLET FLOW CHANNEL FT-143 CAllBRATION 2 l-8-F144 0 10/21/91 RCP 2-1 SEAL WATER INLET FLOW CHANNEL FT-144 CAllBRATION 2 l-8-L102 1 7/12/93 BORIC ACID STORAGE TANK 2-2 LEVEL CHANNEL LT-102 CALIBRATION 2 l-8-L106 1 7/12/93 BORIC ACID STORAGE TANK 2-1 LEVEL CHANNEL LT-106 CALIBRATION 8/9/93 Total # of Records: 3603 Page 72 of 91 PROCED.EXL
Unit Proc # Rev0 Date List of Procedures: Description 2 l-8-P142 0 9/18/92 CHARGING PUMPS DISCHARGE HEADER PRESSURE CHANNEL PT-142 CALIBRATION i 2 l-9-F917 1 3/1/93 CHARGING PUMPS DISCHARGE (RCS INJECTION) FLOW CHANNEL FT-917 CAllBRATION 2 1-9-F918 0 1/11/93 SAFETY INJECTION PUMP 2-1 DISCHARGE FLOW CHANNEL FT-918 CAllBRATION 2 l-9-F922 0 1/11/93 SAFETY INJECTION PUMP 2-2 DISCHARGE FLOW CHANNEL FT-922 CAllBRATION 2 1-9-F970A 1 3/1/93 RESIDUAL HEAT EXCHANGER 2-1 OUTLET NARROW RANGE FLOW CHANNEL FT-970A CAllBRATION 2 1-9-F9708 1 3/1/93 RESIDUAL HEAT EXCHANGER 2-1 OUTLET WIDE RANGE FLOW CHANNEL FT-970B CAllBRATION 2 l-9-F971 A 1 3/1/93 RESIDUAL HEAT EXCHANGER 2-2 OUTLET NARROW RANGE FLOW CHANNEL FT-971 A CAllBRATION 2 l-9-F971B 1 3/1/93 RESIDUAL HEAT EXCHANGER 2-2 OUTLET WIDE RANGE FLOW CHANNEL FT-971B CALIBRATION 2 l-9-L940 0 9/10/91 CONTAINMENT RECIRCULATION SUMP NARROW RANGE LEVEL CHANNEL LT-940 CAllBRATION 2 1-9-L941 0 9/10/91 CONTAINMENT RECIRCULATION SUMP NARROW RANGE LEVEL CHANNEL LT-941 CAllBRATION 2 l-9-L950.A 0 3/6/93 ACCUMULATOR NARROW RANGE LEVEL CHANNELS LC-950A/B THRU LC-957A/B FUNCTIONAL 2 1-9-L950.B 0 3/6/93 ACCUMULATOR NARROW RANGE LEVEL CHANNEL LT-950 CALIBRATION 2 l-9-L951.8 0 3/6/93 ACCUMULATOR NARROW RANGE LEVEL CHANNEL LT-951 CALIBRATION 2 l-9-L952.8 0 3/6/93 ACCUMULATOR NARROW RANGE LEVEL CHANNEL LT-952 CAllBRATION 2 1-9-L953.B 0 3/5/93 ACCUMULATOR NARROW RANGE LEVEL CHANNEL LT-953 CALIBRATION 2 1-9-L954.B 0 3/5/93 ACCUMULATOR NARROW RANGE LEVEL CHANNEL LT-954 CALIBRATION 2 1-9-L955.8 0 3/6/93 ACCUMULATOR NARROW RANGE LEVEL CHANNEL LT-955 CALIBRATION 2 l-9-L956.B 0 3/6/93 ACCUMULATOR NARROW RANGE LEVEL CHANNEL LT-956 CAllBRATION 2 l-9-L957.B 0 3/6/93 ACCUMULATOR NARROW RANGE LEVEL CHANNEL LT-957 CAllBRATION 2 1-9-L958 0 3/23/93 ACCUMULATOR 2-1 WIDE RANGE LEVEL CHANNEL LT-958 CALIBRATION 2 l-9-L959 0 3/23/93 ACCUMULATOR 2-2 WIDE RANGE LEVEL CHANNEL LT-959 CAllBRATION 2 l-9-L960 1 4/17/93 ACCUMULATOR 2-3 WIDE RANGE LEVEL CHANNEL LT-960 CAllBRATION ' 2 l-9-L961 0 3/23/93 ACCUMULATOR 2-4 WIDE RANGE LEVEL CHANNEL LT-961 CAllBRATION 2 1-9-P960.A 0 3/3/93 ACCUMULATOR PRESSURE CHANNEL PC-960A/B THRU PC-967A/B FUNCTIONAL 2 l-9-P960.8 0 3/3/93 ACCUMULATOR PRESSURE CHANNEL PT-960 CALIBRATION
- 2 l-9-P961.B 0 3/3/93 ACCUMULATOR PRESSURE CHANNEL PT-961 CAllBRATION 2 1-9-P962.B 0 3/3/93 ACCUMULATOR PRESSURE CHANNEL PT-962 CALIBRATION 2 l-9-P963.B 0 3/3/93 ACCUMULATOR PRESSURE CHANNEL PT-963 CALIBRATION 2 1-9-P964.B 0 3/3/93 ACCUMULATOR PRESSURE CHANNEL PT-965 CALIBRATION 2 l-9-P965.B 0 3/3/93 ACCUMULATOR PRESSURE CHANNEL PT-965 CALIBRATION 2 l-9-P966.B 0 3/3/93 ACCUMULATOR PRESSURE CHANNEL PT-966 CAllBRATION 2 l-9-P967.B 0 3/3/93 ACCUMULATOR PRESSURE CHANNEL PT-967 CALIBRATION 2 1-1.6-3 0 3/1/93 ROD CONTROL POWER SUPPLY CALIBRATION AND ALARM VERIFICATION 2 1-1.13-11 0 3/19/93 DEH/P2000 TURBINE SYS CAPACITOR TEST AND POWER SUPPLY VERIFICATION 2 1-1.37-1 0 3/19/93 CONTAINMENT H2 MONITORS CELL 82 AND CELL 83 TEMPORARY POWER SUPPLIES 2 1-1.37-2 0 3/5/93 CONTAINMENT PERSONNEL AND EMERGENCY HATCH ANNUNCIATOR JUMPER
, 2 1-1.37-3 0 3/5/93 CONTAINMENT EVACUATION ALARM JUMPER INSTALLATION AND REMOVAL 2 1-1.37-4 0 3/11/93 MAIN TURBINE AUTO-STOP OIL /EHC INTERFACE VALVE PCV-23 JUMPER 2 1-1.39-1 0 3/3/93 VALIDYNE TO PPC VERIFICATION AND VALIDATION l l , 2 1-10-F640 0 3/19/93 RHR HEAT EXCHANGER OUTLET (RCS HOT LEGS) FLOW CHANNEL FT-640 CAllBRATION a
- 8/9/93 Total # of Records
- 3603 Page 73 of 91 PROCED.EXL i
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a Unit Proc c Rev # Date List of Procedures: Description 2 1-10-T639 0 3/17/93 RHR HX 2-1 OUTLET TEMPERATURE CHANNEL TE-639 CAllBRATION 2 1-10-T649 0 3/17/93 RHR HX 2-2 OUTLET TEMPERA _TURE CHANNEL TE-649 CAllBRATION 2 1-12-F930 0 7/14/92 SPRAY ADDITIVE TANK 2-1 TO EDUCTORS CHANNEL FT-930 CAllBRATION 2 1-14-F65 0 3/1/93 COMPONENT COOLING WATER SUPPLY HEADER B FLOW CHANNEL FT-65 CALIBRATION 2 1-14-F68 0 3/1/93 COMPONENT COOLING WATER SUPPLY HEADER A FLOW CHANNEL FT-68 CAllBRATION 2 1-14-F69 0 3/1/93 COMPONENT COOLING WATER SUPPLY HEADER C FLOW CHANNEL FT-69 CALIBRATION 2 I-14-F70 0 3/20/93 CONTAINMENT FAN COOLER 2-1 FLOW CHANNEL FT-70 CALIBRATION 2 1-14-F71 0 3/20/93 CONTAINMENT FAN COOLER 2-2 FLOW CHANNEL FT-71 CAllBRATION 2 1-14-F72 0 3/20/93 CONTAINMENT FAN COOLER 2-3 FLOW CHANNEL FT-72 CALIBRATION 2 1-14-F73 0 3/20/93 CONTAINMENT FAN COOLER 2-4 FLOW CHANNEL FT-73 CAllBRATION 2 1-14-F74 0 3/20/93 CONTAINMENT FAN COOLER 2-5 FLOW CHANNEL FT-74 CALIBRATION 2 1-14-T6 1 5/25/93 CCW HEAT EXCHANGER 2-1 OUTLET TEMPERATURE CHANNEL TE-6 CAllBRATION 2 1-14-T7 1 5/25/93 CCW HEAT EXCHANGER 2-2 OUTLET TEMPERATURE CHANNEL TE-7 CAllBRATION 2 l-17-T10 0 8/31/91 CIRCULATING WATER PUMP 2-1 DISCHARGE TEMPERATURE CHANNEL TE-10 CAllBRATION 2 1-17-T11 0 8/31/91 CIRCULATING WATER PUMP 2-2 DISCHARGE TEMPERATURE CHANNEL TE-11 CAllBRATION 2 1-19-F40 1 3/6/93 CONTAINMENT STRUCTURE SUMP 2-1 DISCHARGE FLOW CHANNEL FT-40 CALIBRATION 2 1-19-F41 1 3/6/93 CONTAINMENT STRUCTURE SUMP 2-2 DISCHARGE FLOW CHANNEL FT-41 CAllBRATION 2 1-19-F42 0 11/16/92 REACTOR CAVITY SUMP 2-1 DISCHARGE FLOW CHANNEL FT-42 CAllBRATION j 2 1-19-F43 0 10/22/92 REACTOR COOLANT DRAIN TANK 2-1 DISCHARGE FLOW CHANNEL FT-43 CALIBRATION 2 1-19-L60 0 3/19/93 CONTAINMENT STRUCTURE SUMP 2-1 LEVEL CHANNEL LT-60 CALIBRATION 2 1-19-L61 0 3/26/93 CONTAINMENT STRUCTURE SUMP 2-2 LEVEL CHANNEL LT-61 CAllBRATION 2 1-19-L99 0 4/8/93 REACTOR COOLANT DRAIN TANK 2-1 LEVEL CHANNEL LT-99 CAllBRATION 2 1-2.30-2 0 3/5/93 FUNCTIONAL TEST OF THE FEEDWATER HEATERS AND MSR ALARM, TRIP, AND CONTROL SYSTEMS 2 1-21-P.1 1 7/12/93 DIESEL GENERATOR CRANKCASE LOW VACUUM PRESSURE SWITCH CALIBRATION l 2 1-23-T.1 0 6/18/93 ELECTRICAL & ESF EQUIPMENT ROOM AREA TEMPERATURE MONITORING CHANNELS CAllBRATION 2 I-23-Y.1 2 7/17/92 CONTAINMENT PERSONNEL HATCH LEAK DETECTION MONITOR CAllBRATION 2 l-39-F12.8 0 3/17/93 PLANT VENT ISOKINETIC SAMPLE SYSTEM SKID CALIBRATION l 2 1-39-R14. 0 4/14/93 PLANT VENT NOBLE GAS RADIATION MONITOR RM-14 FUNCTIONAL TEST 2 1-39-R14. 1 4/2/93 PLANT VENT DISCHARGE NOBLE GAS RM-14 RADIATION MONITOR CAllBRATION 2 I-39-R14. 0 3/31/93 HEAT TRACE CONTROLLER CAllBRATION PLANT VENT RM-14/14R l 2 1-39-R14R 0 4/13/93 PLANT VENT NOBLE GAS RADIATION MONITOR RM-14R FUNCTIONAL TEST 2 l-39-R14R 1 4/2/93 PLANT VENT DISCHARGE REDUNDANT NOBLE GAS RM-14R RADIATION MONITOR CAllBRATION 2 l-39-R15. 0 4/13/93 CONDENSER AIR EJECTOR DISCHARGE RM-15 FUNCTIONAL TEST l l 2 l-39-R15. 0 4/1/93 CONDENSER AIR EJECTOR DISCHARGE RM15/15R RADIATION MONITOR CALIBRATION 2 l-39-R15R 0 4/13/93 CONDENSER AIR EJECTOR DISCHARGE RM-15R FUNCTIONAL TEST 2 1-39-R24. 0 4/14/93 PLANT VENT IODINE RADIATION MONITOR RM-24 FUNCTIONAL TEST 2 1-39-R24. 1 4/1/93 PLANT VENT DISCHARGE LODINE RM-24 RADIATION MONITOR CALIBRATION 2 1-39-R24R 0 4/14/93 PLANT VENT LODINE RADIATION MONITOR RM-24R FUNCTIONAL TEST l 2 1-39-R24R 1 4/1/93 PLANT VENT DISCHARGE IODINE REDUNDANT RM-24R RADIATION MONITOR CALIBRATION 2 1-39-R28. 0 4/14/93 PLANT VENT PARTICULATE RADIATION MONITOR RM-28 FUNCTIONAL TEST l 8/9/93 Total # of Records: 3603 Page 74 of 91 PROCED.EXL
Unit Proc C Rev # Date List of Procedures: Description 2 l-39-R28. 1 4/1/93 PLANT VENT DISCHARGE PARTICULATE RM-28 RADIATION MONITOR CAllBRATION 2 1-39-R28. 1 4/2/93 PLANT VENT DISCHARGE NORMAL RANGE SKID ISOKINETIC FLOW CONTROL CALIBRATION 2 l-39-R28R 0 4/13/93 PLANT VENT PARTICULATE RADIATION MONITOR RM-28R FUNCTIONAL TEST l 2 1-39-R28R 1 4/1/93 PLANT VENT DISCHARGE PARTICULATE RM-28R REDUNDANT RADIATION MONITOR CALIBRATION 2 1-39-R28R 1 4/1/93 PLANT VENT DISCHARGE REDUNDANT NORMAL RANGE ISOKINETIC FLOW CONTROL CAllBRATION 2 1-39-R34. 0 4/14/93 PLANT VENT AREA RADIATION MONITOR RM-34 FUNCTIONAL TEST 2 1-39-R34. 1 4/14/93 PLANT VENT AREA RADIATION MONITOR RM-34 CAllBRATION 2 l-39-R44A 0 3/19/93 CONTAINMENT VENTILATION EXHAUST RAD MONITOR RM-44A FUNCTIONAL TEST 2 .l-39-R44A 0 3/19/93 CONTAINMENT VENTILATION EXHAUST RM-44A RADIATION MONITOR CAllBRATION 2 1-39-R44A 4 4/22/93 CONTAINMENT VENTILATION EXHAUST RAD MONITOR RM-44A TIME RESPONSE TEST 2 1-39-R44B 0 3/19/93 CONTAINMENT VENTILATION EXHAUST RAD MONITOR RM-44B FUNCTIONAL TEST 2 1-39-R44B 0 3/19/93 CONTAINMENT VENTILATION EXHAUST RM-448 RADIATION MONITOR CALIBRATION 2 1-39-R448 3 4/22/93 CONTAINMENT VENTILATION EXHAUST RAD MONITOR RM-448 TIME RESPONSE TEST 2 l-39-R71. 0 4/17/93 FUNCTIONAL TEST OF MAIN STEAM LINE RADIATION MONITOR RM-71 2 1-39-R71. 0 4/16/93 MAIN STEAM LINE RADIATION MONITOR RM-71 CAllBRATIONl 2 l-39-R72. 0 4/17/93 FUNCTIONAL TEST OF MAIN STEAM LINE RADIATION MONITOR RM-72 2 l-39-R72. 0 4/16/93 MAIN STEAM LINE RADIATION MONITOR RM-72 CALIBRATIONj 2 l-39-R73. 0 4/17/93 FUNCTIONAL TEST OF MAIN STEAM LINE RADIATION MONITOR RM-73 2 1-39-R73. 0 4/16/93 MAIN STEAM LINE RADIATION MONITOR RM-73 CALIBRATIONL 2 1-39-R74. 0 4/17/93 FUNCTIONAL TEST OF MAIN STEAM LINE RADIATION MONITOR RM-74 2 l-39-R74. 0 4/16/93 MAIN STEAM LINE RADIATION MONITOR RM-74 CAllBRATIONl 2 l-39-R87. 2 4/14/93 PLANT VENT DISCHARGE NOBLE GAS HIGH RANGE RM-87 RADIATION MONITOR CALIBRATION 2 1-39-R30. 0 10/15/92 CONTAINMENT HIGH RANGE AREA MONITOR RM-30 CALIBRATION 2 l-39-R31. 0 10/15/92 CONTAINMENT HIGH RANGE AREA MONITOR RM-31 CAllBRATION 2 l-39-R40. 0 7/6/92 PLANT VENT HIGH RANGE GRAB SAMPLER RX-40 FUNCTIONAL TEST 2 l-582 A X 2 l-8C A X 2 1-1281 A X 2 1-12012 A X 2 1-12B2 A X 2 1-1283 A X 2 1-12B4 A X 2 1-12B5 A X 2 1-12B6 A X 2 1-1289 A X 2 1-18W1 1 3/19/93 FUNCTIONAL TEST OF RM-32 AND RM-33 l 2 1-18W2B 0 10/22/92 REMOVAL OF PLANT VENT MONITORING SYSTEM MIDRANGE IODINE AND NOBLE GAS MONITORS FR 2 1-18W2D 0 8/4/92 MID RANGE LODINE RAD!ATION MONITOR RM-32 l l l l 2 1-18W2E O 10/22/92 REINSTATEMENT OF PLANT VENT RADIATION MONITOR RM-32 OR RM-33 TO SERVICE 2 1-34A 0 10/31/91 FIRE DETECTION SYSTEM DETECTOR FUNCTIONAL PANEL Al l l 8/9/93 Total # of Records: 3603 Page 75 of 91 PROCED.EXL
Unit Proc O Rev # Date List of Procedures: Description 2 1-34B 0 10/31/91 FIRE DETECTION SYSTE_M DETECTOR FUNCTIONAL PANEL B 2 1-34C 0 10/31/91 FIRE _ DETECTION SYSTEM SUPERVISORY FUNCTIONAL 2 1-34D 1 5/8/92 FIRE DETECTION SYSTEM DETECTOR FUNCTIONAL PANEL D 2 1-34G 0 10/31/91 FIRE DETECTION SYSTEM PANEL VOLTAGE TEST l 2 1-34H 0 10/31/91 FIRE DETECTION SYSTEM RTD CAllBRATION CHECK 2 l-52 A CAllBRATION OF CONTAINMENT TEMPERATURE CHANNELS 2 1-53 A CAllBRATION OF FIRST STAGE PRESSURE CHANNEL NO 505 - LOOP 4-40 2 1-54 A CALIBRATION OF FIRST STAGE PRESSURE CHANNEL NO 506l l 2 1-60 0 10/21/92 CAllBRATION OF CONTAINMENT STRUCTURE SUMPS LEVEL CHANNELS 60 AND 61 2 l-85A 'O 7/21/92 PLANT VENT FLOW RECORDER FR-12 FUNCTIONAL TEST 2 1-853 0 9/18/92 CAllBRATION OF PLANT VENT SYSTEM FLOW CHANNEL 12 2 1-86 0 7/21/92 CAllBRATION OF PLANT VENT LODINE MONITOR FLOW INDICATOR / SWITCH FIS-24 2 1-1.25-1 A DIGITAL FEEDWATER CONTROL SYSTEM ENGINEERING CONSOLE ROUTINE OPERATIONS 2 1-1.27-1 0 8/31/91 INSTRUMENT PANELS PIA AND PIB COMMON POWER SUPPLIES CAllBRATION 2 1-1.28-1 1 3/15/93 MAIN AND BYPASS FEEDWATER REG VALVE PRE-STARTUP INSPECTION 2 1-1.29-1 A ..BRANT CONTROLLERS l l l _l 2 1-1.30-1 0 10/2/91 10% ADV BACKUP AIR BOTTLE CHANGE-OUT AND LEAK TEST 2 1-1.32-1 1 12/3/91 RADIATION MONITORING SYSTEM KAYE DATA LOGGER PROGRAMMING AND CAllBRATION 2 1-1.33-1 A _
. 40% STEAM DUMP FUNCTIONAL TEST _
l l 2 1-1.34-1 0 8/30/91 35% ATMOSPHERIC STEAM DUMP VALVE STROKE FUNCTIONAL TEST 2 l-1.36-1 1 4/12/93 MAIN TURBINE CONTROL INTEGRATED FUNCTIONAL TEST l 2 1-100A 1 3/29/93 CONTAINMENT AIR PARTICULATE / GAS RADIATION MONITOR RM-11/RM-12 FUNCTIONAL TEST 21-100B 0 10/22/92 CAllBRATION OF CONTAINMENT AIR RADIOGAS MONITOR RM-12 l 2 1-100B1 1 4/1/93 CONTAINMENT AIR RADIOGAS MONITOR RM-12 REMOVAL FROM SERVICE 2 1-100B2 0 10/22/92 ELECTRONIC ALIGNMENT OF CONTAINMENT AIR RADIOGAS MONITOR RM-12 2 1-10083 0 10/22/92 RADIATION SOURCE PRESENTATION (ISOTOPIC) CALIBRATION OF CONTAINMENT RADIOGAS MONIT 2 1-100B4 1 4/1/93 REINSTATEMENT TO SERVICE: CONTAINMENT AIR RADIOGAS MONITOR RM-12 2 1-113A 0 9/18/92 AIR EJECTOR GASEOUS EFFLUENT MONITOR RM-15: FUNCTIONAL TEST 2 1-113B 0 9/18/92 AIR EJECTOR GASEOUS EFFLUENT MONITOR RM-15: CAllBRATION l 2 1-11381 0 9/18/92 AIR EJECTOR GASEOUS EFFLUENT MONITOR RM-15: REMOVAL FROM SERVICE 2 1-11382 0 9/18/92 AIR EJECTOR GASEOUS EFFLUENT MONITOR RM-15: ELECTRONIC ALIGNMENT 2 1-11383 0 9/18/92 RADIATION SOURCE PRESENTATION (ISOTOPIC) CAllBRATION OF AIR EJECTOR GASEOUS EFFLUEN 2 1-11384 0 9/18/92 REINSTATEMENT TO SERVICE: AIR EJECTOR GASEOUS EFFLUENT MONITOR RM-15 2 l-1208 0 10/22/92 CAllBRATiON OF CONTAINMENT AIR PARTICULATE MONITOR RM-11 j 2 1-120B1 1 4/1/93 CONTAINMENT AIR PARTICULATE MONITOR RM-11 REMOVAL FROM SERVICE 2 1-120B2 0 10/22/92 ELECTRONIC ALIGNMENT OF CONTAINMENT AIR PARTICULATE MONITOR RM-11 2 1-120B3 0 10/22/92 RADIATION SOURCE PRESENTATION (ISOTOPIC) CAllBRATION OF CONTAINMENT AIR PARTICULATE _ 2 1-120B4 1 4/1/93 REINSTATEMENT TO SERVICE: CONTAINMENT AIR PARTICULATE MONITOR RM-11 l 2 1-120B5 0 10/22/92 SEMIANNUAL CHECK FOR DISCRIMINATOR DRIFT USING A MULTICHANNEL ANALYZER: CONTAINMEN 2 1-2.1-4 1 3/15/93 NIS TRIAXIAL CONNECTOR INSTALLATION, CABLE TESTING, AND RAYCHFM INSTALLATION l 8/9/93 Total # of Records: 3603 Page 73 of 91 PROCED.EXL
Unit Proc C Rev # D:te List of Procedures: Description 2 1-2.28 2 3/1/93 CAllB, ACTIVATION & REMOVAL FROM SERVICE OF RX VESSEL REFUELING LEVEL INDICATION SYS ( 2 1-2.31-3 4 3/30/93 FUNCTIONAL CHECK OF MAIN FEEDWATER PUMP 2-1 CONTROLS 2 1-2.31-4 4 3/30/93 FUNCTIONAL CHECK OF MAIN FEEDWATER PUMP 2-2 CONTROLS 2 1-2.32-1 1 3/11/93 SOURCE / INTERMEDIATE RANGE _D_ETECTOR NE-31/NE-35 REPLACEMENT 2 l-2.32-2 0 9/6/91 SOUR _CE/ INTERMEDIATE RANGE DETECTOR NE-32/NE-36 REPLACEMENT 3 C-1S6 A ..SETPOINTS 3 C-20S1 A .. SCALING CALCS 3 C-41 A ..EQ l 3 C-451 A ..HAGAN DATA SHEETS 3 C-452 A . ..HAGAN DATA SHEETS 3 C-453 A ..HAGAN DATA SHEETS 3 1-18-L38 3 3/4/93 FIREWATER STORAGE TANK LEVEL CHANNEL LT-38 CAllBRATION 3 1-19-F243. i 7/9/92 LIQUID RADWASTE EFFLUENT LINE FLOW CHANNEL FIT-243 FUNCTIONAL TEST 3 1-19-F243. 1 7/9/92 LIQUID RADWASTE EFFLUENT LINE FLOW CHANNEL FIT-243 CAllBRATION 3 1-27-F251. 1 3/19/93 OILY WATER SEPARATOR SYSTEM FLOW CHANNEL FT-251 FUNCTIONAL TEST 3 l-27-F251. 0 4/29/92 OILY WATER SEPARATOR SYSTEM FLOW CHANNEL FT-251 CAllBRATION 3 l-40-M559 3 6/11/93 PRIMARY METEOROLOGY WIND DIRECTION, WIND SPEED, AND AIR TEMPERATURE / DELTA T CAllBR 3 l-40-M569 1 7/22/93 BACKUP METEOROLOGY WIND DIRECTION, WIND SPEED, AND AIR TEMPERATURE / DELTA T 3 l-40-YS38 0 2/1/93 PRIMARY METEOROLOGY SYSTEM PRECIPITATION CHANNEL YT-538 CAllBRATION l 3 I-52-M.1 2 5/25/93 EMERGENCY RESPONSE FACILITIES DATA SYSTEM FUNCTIONAL CHECK AND VERIFICATION 3 l-EA01 2 3/6/93 CALIBRATION OF GENERAL RESISTANCE RTD-100 - VOLTAGE RATIO METHOD l 3 l-EA04 2 3/6/93 CAllBRATION OF GENERAL RADIO 1433 DECADE RESISTORS - VOLTAGE RATIO METHOD 3 l-EA05 0 1/23/91 CAllBRATION OF L&N MODEL 8686 MILLIVOLT POTENTIOMETER 3 l-EA08 1 6/24/90 CALIBRATION OF GEN RAD TYPES 1531-AB AND 1538-A STROBOTACS 3 1-EA09 3 4/20/93 CAllBRATION OF 100 PPM LOAD RESISTORS l l 3 l-EA10 1 3/6/93 CAllBRATION OF SENSITIVE RESEARCH MODEL ESD ELECTROSTATIC VOLTMETERS 3 l-EA11 0 4/7/92 CALIBRATION OF GENERAL RADIO 1433 DECADE RESISTORS - CURRENT COMPARISON METHOD 3 l-EA12 2 9/28/92 CALIBRATION OF FLUKE MODEL 845AB HIGH IMPEDANCE VOLTMETER NULL DETECTOR l 3 l-EA13 0 10/11/89 CAllBRATION OF TELEDYNE ANALYTICAL MODEL 235TG THERMAL CONDUCTIVITY ANALYZER 3 l-EA14 1 5/15/92 CALIBRATION OF GUILDLINE MODEL 9975 DC COMPARATOR RESISTANCE BRIDGE 3 l-EA15 2 5/8/92 CAllBRATION OF PYROTRONICS SCU-9 FIRE DETECTOR SENSITIVITY TEST SET 3 1-EA17 2 10/27/92 CALIBRATION OF GAS TECH MODEL 1220-110210 GAS DETECTION SYSTEM 3 l-EA18 3 11/16/92 CAllBRATION OF KINEMETRICS INC. MODEL FC-1 FIELD CAllBRATOR l 3 l-EA19 0 6/7/89 CAllBRATION OF ANALYSIS AND MEASUREMENT SERVICES ERT-1 RTD LCSR TEST INSTRUMENT 3 l-EA21 1 6/5/92 CAllBRATION OF FLUKE M_ODEL 5220A TRANSCONDUCTANCE AMPLIFIER [ ] 3 1-EA22 0 3/16/90 CAllBRATION OF COMPUTER PRODUCTS MODEL RTP7394/01 16 CHANNEL A/D CARD CAllBRATOR 3 l-EA23 0 4/7/92 CALIBRATION OF GENERAL RESISTANCE RTD-100 - CURRENT COMPARISON METHOD 3 l-EA24 1 7/22/93 CAllBRATION OF RM YOUNG MODEL 18801 ANEMOMETER CAllBRATOR 3 l-EA25 0 8/5/92 CALIBRATION OF THE RVLIS RTD TESTER l l 3 l-ED02 2 7/17/92 CALIBRATION OF FLUKE MODEL 8810A DIGITAL MULTIMETER , 8/9/93 Total # of Records: 3603 Page 77 of 91 PROCED.EXL
l Unit Proc 0 RevC D te List of Procedures: Description 3 l-ED03 .! 12/2/92 CAllBRATION OF FLUKE MODEL 8060A DIGITAL MULTIMETER 3 l-ED04 0 10/31/92 CAllBRATION OF FLUKE HYDRA DATA LOGGER l l 3 l-ED05 1 3/6/93 CAllBRATION O_F FLUKE MODEL 8600A DIGITAL MULTIMETER 3 1-ED06 1 3/6/93 CAllBRATION OF RONAN MODEL X86 PORTABLE CAllBRATOR 3}l-ED07 0 5/25/93 VERIFICATION OF SPECTRACOM 8164 NBS RECEIVER AND 8171 A WWVB SYNCHRONIZED CLOCK 31-ED09 1 3/6/93 CALIBRATION OF TRANSMATION MODEL 1040 DIGITAL CALIBRATOR 3 l-ED10 1 3/6/93 CAllBRATION OF RONAN MODEL X85 PORTABLE CAllBRATOR 3 l-ED13 0 5/5/89 CAllBRATION OF STOPWATCHES l l l ! 3 l-ED17 0 1/25/90 CAllBRATION OF FLUKE MODEL 54408 DIRECT VOLTS C#_lBRATOR l 3 1-ED21 1 3/20/92 CAllBRATION OF ANALYSIS AND MEASUREMENT SERVICES ELC-1 LCSR ANALYZER SOFTWARE 3 l-ED22 3 4/6/93 CAllBRATION OF MULTI-AMP MODEL SST-2 DIGITAL TIMER l 3 l-ED23 2 9/28/92 CAllBRATION OF FLUKE MODEL 8842A DIGITAL MULTIMETER 3 l-ED24 0 2/1/89 CAllBRATION OF GEN RAD MODEL 1546 DIGITAL STROBOTAC 3 l-ED28 1 5/M 92 CALIBRATION OF EBERLINE MODELS MP-1 AND MP-2 MINI PULSERS 3 l-ED29 0 Sh0/89 CALIBRATION OF DORIC MODEL 130A C-METER l l 3 1-ED30 2 9/18/92 CAllBRATION OF NUCLEAR CONSULTING SERVICES F-1000-HD-SAE HALIDE D5T5CTOR 3 l-ED32 2 9/24/92 CALIBRATION OF EG&G ORTEC MODEL 776 COUNTER / TIMER 3 l-ED33 0 6/30/88 CAllBRATION OF METRABYTE DASH-16 A/D CARD 3 l-ED37 1 2/12/90 CALIBRATION OF EQUIPMENT TIMER l 3 l-ED38 1 5/8/92 CAllBRATION OF FLUKE MODEL 51008 AND 5101B CAllBRATORS 3 1-ED40 1 10/10/92 CALIBRATION OF FLUKE MODEL 45 DIGITAL MULTIMETER l 3 l-ED41 0 10/11/89 CALIBRATION OF HONEYWELL OMNILIGHT MODEL 8M37 RECORDER 3 l-ED42 1 11/16/92 CAllBRATION OF LUDLUM MODEL 2000 PORTABLE SCALER 3 l-MA01 0 11/16/92 CALIBRATION OF MECHANICAL HOLTEST MICROMETERS 3 l-MA02 1 8/19/92 CAllBRATION OF TORQUING DEVICES l l 3 l-MA03 0 1/23/91 CAllBRATION OF PRATT & WHITNEY MODEL C SUPERMICROMETER 3 1-MA04 0 1/23/91 CAllBRATION OF LEVELS l l l 3 l-MA05 1 10/10/92 CALIBRATION OF MAGNETIC COATING THICKNESS GAUGES 3 l-MA06 0 1/23/91 CALIBRATION O': GO/NO GO GAGES l l 3 l-MA07 0 4/6/93 CAllBRATION Or FORCE MEASURING INSTRUMENTS USING MOREHOUSE PROVING RINGS 3 l-MA08 1 7/22/92 CALIBRATION OF INSIDE MICROMETERS l l 3 l-MA09 4 3/10/93 CALIBRATION OF HYDRAULIC TORQUE WRENCHES 3 1-MA10 0 1/23/91 CALIBRATION OF OUTSIDE MICROMETERS 3 l-MA11 1 3/18/91 CALIBRATION OF DIAL INDICATORS 3 1-MA12 0 1/23/91 CAllBRATION OF THICKNESS GAGES 3 l-MA13 1 5/8/92 CAllBRATION OF WIRE TERMINAL CRIMPING TOOLS 3 l-MA14 0 3/24/91 CALIBRATION OF HANGING SCALES 3 l-MA15 3 4/20/93 CAllBRATION OF MICROMETER HEADS 3 l-MA16 1 10/10/92 CAllBRATION OF FORNEY DUAL BEAM PLATFORM SCALE 3 l-MA17 0 1/25/90 CALIBRATION OF AMP TERMI-POINT PULL TEST TOOL 8/9/93 Total # of Records: 3603 Page 78 of 91 PROCED.EXL
Unit Proc 0 Rev0 Date List of Procedures: Description 3 1-MA1C ! 3 4/20/93 CALIBRATION OF OHAUS MODEL 2610G TRIPLE BEAM BALANCE 3 1-MA19 0 1/23/91 CAllBRATION OF MICROMETER DEPTH GAGES 3 l-MA20 0 1/23/91 CAllBRATION OF DIAL AND VERNIER CALIPERS 3 l-MA21 2 7/21/92 CALIBRATION OF ADJUSTABLE AND NON-ADJUSTABLE PARALLELS 3 l-MA22 0 6/27/91 CAllBRATION OF BELT TENSION CHECKERS l l 3 l-MA23 1 3/13/91 CAllBRATION OF STARRETT MODEL 716 DIAL INDICATOR CAllBRATOR 3 1-MA24 1 6/27/91 CAllBRATION OF DIRECT READING HEIGHT GAGES 3 l-MA25 1 7/29/91 CAllBRATION OF END MEASURING RODS 3 l-MA26 0 3/27/91 CAllBRATION OF TURBINE TAPER GAGES 3 l-MA28 0 8/30/91 CALIBRATION OF GILSON MODEL HS-300P PLATFORM SCALE 3 l-MA29 0 10/29/91 CAllBRATION OF HOWE-RICHARDSON MODEL 5400 PLATFORM SCALE 3 l-MA30 0 5/8/92 CALIBRATION OF EDLUND MODEL E80 ELECTRONIC SCALE l 3 l-MD02 1 3/2/90 CAllBRATION OF AMETEK ACCUFORCE DIGITAL FORCE GAUGES 3 1-MD03 3 9/28/92 CALIBRATION OF AKO TORQUE SPECIALTIES SERIES TSD TORQUE CAllBRATION SYSTEM 3 l-PA01 0 7/3/89 CALIBRATION OF HEISE MODEL C CM AND CMM PRESSURE GAUGES 3 l-PA03 0 7/17/91 CAllBRATION OF ANALOG AND DIGITAL PRESSURE GAUGES] 3 l-PA04 0 11/20/89 CAllBRATION OF WALLACE & TIERNAN MODEL FA-187 MERCURY MANOMETER 3 l-PA05 0 6/19/91 CALIBRATION OF ANALOG VACUUM GAUGES l l 3 1-PA06 0 11/6/89 CALIBRATION OF LOW ACCURACY COMPOUND PRESSURE GAUGES 3 l-PA12 0 1/11/90 CAllBRATION OF DWYER MODEL 1425 HOOK GAUGE l 3 l-PA13 0 2/12/90 MAINTENANCE AND OPERATION OF DWYER MODEL 1425 HOOK GAUGE 3 I-PA14 0 1/25/90 CAllBRATION OF DWYER MAGNEHELIC DIFFERENTIAL PRESSURE GAUGES 3 1-PA16 1 7/21/92 CALIBRATION OF HIGH ACCURACY COMPOUND PRESSURE GAUGES 3 l-PA18 0 4/6/93 CALIBRATION OF VALIDYNE DP1STL PRESSURE TRANSDUCERS 3 l-PD02 1 2/16/91 CALIBRATION OF DIGITAL GAUGE PRESSURE INDICATORS l 3 l-PD03 1 2/16/91 CAllBRATION OF DIGITAL DIFFERENTIAL PRESSURE GAUGES AND VACUUM GAUGES 3 l-PD04 0 6/19/89 CAllB. OF HEISE MODELS 730A-07 AND 730B-07 DIGITAL PORTABLE PNEUMATIC CALIBRATOR 3 l-PD05 1 3/6/93 CALIBRATION OF HONEYWELL STD SERIES SMART PRESSURE TRANSMITTERS 3 l-RC01 1 10/29/91 CALIBRATION OF EBERLINE E-140 PORTABLE SURVEY INSTRUMENT 3 l-RCO2 1 10/29/91 CALIBRATION OF EBERLINE E-140N COUNT RATE METER 3 l-RC03 1 10/29/91 CAllBRATION OF EBERLINE RM-14 COUNT RATE METER 3 l-RC04 1 10/29/91 CALIBRATION OF EBERLINE RM-15 COUNT RATE METER 3 l-RCOS 1 10/29/91 CALIBRATION OF EBERLINE RM-20-1 COUNT RATE METER WITH AC-3 PROBE 3 l-RC07 0 10/10/92 AUTO-CALIBRATION OF THE BICRON ALMS AUTOMATED LAUNDRY MONITORING SYSTEM 3 l-RC08 0 3/27/91 CAllBRATION OF EBERLINE RM-3C-4 RADIATION MONITOR l l 3 l-RC09 0 11/8/91 CALIBRATION OF EBERLINE PRM-5-3 COUNT RATE METER WITH SPA-3 PROBE 3 l-RC10 0 10/29/91 CALIBRATION O_F EBERLINE MODEL PRM-6 PULSE RATE METER WITH SPA-3 PROBE 3 l-RC11 0 3/5/91 CALIBRATION GF EBERLINE MODEL MS-2 MINI SCALER 3 l-RC12 0 3/5/91 CAllBRATION OF EBERLINE MODEL BC-4 BETA COUNTER 3 l-RC13 0 1/23/91 CALIBRAT;ON OF EBERLINE MODEL SAC-4 SCINTILLATION ALPHA COUNTER 8/9/93 Total # of Records: 3603 Page 79 of 91 PROCED.EXL
Unit Proc 0 Rev0 Date List of Procedures: Description 3 I-RC14 2 4/29/92' ELECTRONIC CALIBRATION OF EBERLINE AMS-3 BETA AIR MONITOR l 3 l-RC15 5 2/9/93 CALIBRATION OF EBERLINE PCM-1B PERSONNEL CONTAMINATION MONITOR 3 l-RC16 1 1/21/92 CALIBRATIO.N OF EBERLINE TCM-1 A TOOL CONTAMINATION MONITOR 3 l-RC17 0 12/10/90 CAllBRATION OF IRT MODEL PRM-110 PORTAL RADIATION MONITOR 3 l-RC18 2 6/11/93 ISOTOPIC CAllBRATION OF EBERLINE MODEL IM-11 IODINE MONITOR 3 l-RC19 0 12/4/91 CALIBRATION OF EBERLINE RM-14S COUNT RATE METER FOR FRISKER PROBES 3 l-RC21 0 11/13/91 CALIBRATION OF EBERLINE RM-20-1 COUNT RATE METER WITH FRISKER PROBES 3 l-RC23 0 2/5/93 CAllBRATION OF EBERLINE RM-14SA COUNT RATE METER FOR FRISKER PROBES 3 l-RD01 2 4/23/91 CAllBRATION OF EBERLINE MODEL RO-2 ION CHAMBER SURVEY INSTRUMENT 3 l-RD02 2 5/3/91 CALIBRATION OF EBERLINE MODEL RO-2A ION CHAMBER SURVEY INSTRUMENT 3 l-RD03 4 6/26/92 CALIBRATION OF EBERLINE 6112B TELETECTOR G-M SURVEY INSTRUMENT 3 l-RD04 2 2/11/93 CALIBRATION OF EBERLINE MODEL PNR-4 PORTABLE NEUTRON REM COUNTER 3 l-RDOS 1 8/1/91 CALIBRATION OF EBERLINE EC4-X PORTABLE AREA MONITOR WITH DA1-6 G-M DETECTOR 3 l-RD06 1 4/23/91 CAllBRATION OF EBERLINE E-520 GElGER COUNTER WITH HP-270 PROBE 3 l-RD07 0 3/13/93 CALIBRATION OF EBERLINE ESP-2 WITH HP-220A PROBE AND 60 FOOT CABLE 3 l-RDO8 2 8/1/91 CAllBRATION OF EBERLINE ASP-1 PORTABLE SURVEY INSTRUMENT WITH HP-270 PROBE 3 l-RD09 1 5/3/91 CALIBRATION OF EBERLINE E-530N GEIGER COUNTER WITH HP-220A PROBE 3 l-RD10 1 5/10/91 CAllBRATION OF EBERLINE MODEL RO-7 ION CHAMBER SURVEY INSTRUMENT 3 1-RD12 1 1/29/93 CAllBRATION OF EBERLINE ASP-1 WITH HP-290 PROBE AND 60 FOOT CABLE 3 l-RD14 0 1/29/93 CAllBRATION OF EBERLINE RMS-Il SYSTEM WITH THE HP-310 PROBE 3 l-RD15 2 10/29/91 CALIBRATION OF NMC MODEL GA-2TO GAMMA ALARM SYSTEM 3 l-RD16 0 12/4/91 CALIBRATION OF EBERLINE ESP-2 WITH VARIOUS DETECTORS 3 l-RD17 0 2/5/93 CALIBRATION OF XETEX MODEL 330A TELESCAN l l 3 l-RD20 1 8/1/91 CALIBRATION OF JOHNSON 2000W EXTENDER G-M SURVEY INSTRUMENT 3 i-RD25 1 5/14/91 CAllBRATION OF DOSITEC PR-2 PORTABLE REMOTE MONITOR l 3 l-RD26 2 5/14/91 CAllBRATION OF DOSITEC MODEL 502A DIGITAL ALARMING DOSIMETER 3 l-RD27 1 5/10/91 CAllBRATION OF DOSITEC MODEL AR-20 REMOTE MONITOR WITH UNDERWATER PROBE 3 l-RD30 3 3/6/93 CALIBRATION OF XETEX MODEL 415 B-1 DIGITAL ALARMING DOSIMETER 3 l-RD31 1 5/14/91 CALIBRATION OF XETEX MODEL 412AT/503AR TELEDOSE SYSTEM 3 l-RF01 0 10/29/91 CALIBRATION OF RADECO H-809V VARIABLE FLOW AIR SAMPLER 3 l-RF02 0 8/30/91 CALIBRATION OF RADECO H-809C PORTABLE BATTERY POWERED AIR SAMPLER 3 l-RF03 0 8/30/91 CALIBRATION OF RADECO H-809B2 PORTABLE BATTERY POWERED AIR SAMPLER 3 l-RF04 0 8/30/91 CAllBRATION OF RADECO HD-28 CONSTANT FLOW AIR SAMPLER 3 1-RF05 0 8/30/91 CAllBRATION OF RADECO HD-28B CONSTANT FLOW AIR SAMPLER 3 1-RF06 0 9/10/91 CALIBRATION OF BENDIX BDX-60 CONSTANT FLOW PUMP l 3 l-RF07 0 8/30/91 CALIBRATION OF Hi-Q MRV-14-C CONSTANT FLOW AIR SAMPLER 3 1-RF08 0 3/5/91 CALIBRATION OF EBERLINE AMS-3 BETA AIR MONITOR ROTAMETER 3 l-RF09 0 12/6/91 CALIBRATION OF ENMET ISA-44RAL-OD CARBON MONOXIDE AND OXYGEN MOMTOR 3 l-RF11 0 8/15/91 CALIBRATION OF RE-11&12 GRAB SAMPLE CART ROTAMETERS 3 l-RF12 0 8/22/91 CAllBRATION OF EBERLINE RAP-1 REGULATED AIR PUMP l 8/9/93 Total # of Records: 3603 Page 80 of 91 PROCED.EXL
Unit Proc # Rev # Date List of Procedures: Description 3 l-RF13 0 5/24/91 CAllBRATION OF EBERLINE MODEL IM-11 IODINE MONITOR ROTAMETER 3 l-RF15 0 8/30/91 CAllBRATION OF RADECO HD-29A CONSTANT FLOW AIR SAMPLER l 3 l-RX01 1 10/9/92 INITIAL ON-SITE CAllBRATION OF PORTABLE RADIATION DETECTION INSTRUMENTS 3 l-RX02 1 10/2/92 CAllBRATION OF RADIOACTIVE WASTE SCALE l 3 l-TA02 0 4/21/89 CALIBRATION OF LIQUID-IN-GLASS THERMOMETERS 3 l-TA03 0 6/19/89 CALIBRATION OF OMEGA SERIES CJ THERMOCOUPLE COLD-JUNCTION COMPENSATOR _ 3 l-TA05 0 10/4/90 CAllBRATION OF GULTON MODEL Z-55 THERMOCOUPLE RECORDER 3 l-TA06 1 4/15/93 CAllBRATION OF DIAL THERMOMETERS l l l 3 l-TA07 1 1/5/90 CAllBRATION OF TRANSMATION MODEL 1013 THRICE REFERENCE CELL 3 l-TA09 0 6/7/89 CAllBRATION OF THERMOCOUPLES l l l l 3 1-TA10 0 5/5/89 CAllBRATION OF FLUKE MODEL Y2001 THERMOCOUPLE MULTIPOINT SELECTOR 3 l-TA11 0 9/26/89 CALIBRATION OF THERMOHUMIDIGRAPHS l l 3 l-TDO2 0 7/3/89 CAllBRATION OF FLUKE MODEL 2175A DIGITAL THERMOMETER 3 1-TD03 0 6/11/93 CALIBRATION OF OMEGA OMN1-CAL TEMPERATURE CALIBRATOR 3 l-TD04 1 3/12/91 CALIBRATION OF FLUKE MODEL 2168A DIGITAL THERMOMETER 3 l-TD05 0 4/20/93 CALIBRATION OF TEMPERATURE INDICATORS WITH DEDICATED IMMERSION OR SURFACE PROBE (S) 3 1-TD10 0 5/5/89 CAllBRATION OF FLUKE MODEL 2190A DIGITAL THERMOMETER 3 l-TD11 1 5/8/91 CAllBRATION OF WAHL MODEL 392 SERIES DIGITAL THERMOMETERS 3 l-TD17 0 10/20/89 CAllBRATION OF WAHL MODEL 2500M DIGITAL THERMOMETER 3 l-TD18 0 5/5/89 CAllBRATION OF FLUKE MODEL 2180A (TYPE 2) DIGITAL THERMOMETER 3 l-TD19 2 4/20/93 CALIBRATION OF GUILDLINE MODEL 9734 CONSTANT TEMPERATURE BATH 31-TD20 1 6/25/93 CALIBRATION OF FLUKE MODEL 2300A-002 THERMOCOUPLE SCANNER l 3 l-TD21 1 3/30/93 CAllBRATION OF TRANSMATION 1060,1061,1062 AND 1064P THERMOCOUPLE CAllBRATORS 3 1-2A A CAllBRATION OF FLUX DEVIATION & MISC. CONTROL & INDICATION CHANNEL l 3 1-2A1 A REMOVAL OF A FLUX DEVIATION & MISC. CONTROL INDICATION CHANNEL FROM SERVICE 3 1-2A2 A CALIBRATION PROCEDURE FOR FLUX DEVIATION & MISC. CONTROL & INDICATION CHANNEL 3 1-2A3 A REINSTATEMENT PROCEDURE FOR FLUX DEVIATION & MISC. CONTROL & INDICATION CHANNEL 3 l-28 A NUCLEAR POWER RANGE CHANNEL FUNCTIONAL TEST 3 1-2C A CAllBRATION OF POWER RANGE CHANNEL l 3 1-2C1 A REFEVAL O.: POWER RANGE CHANNEL FROM SERVICE 3 1-2C2 A CALIGRATION PROCEDURE FOR POWER RANGE CHANNEL 3 1-2C3 A REINSTATEMENT OF POWER RANGE CHANNEL TO SERVICE 3 1-2D A NUCLEAR POWER RANGE INCORE - EXCORE CALIBRATION I 3 1-2E A CALIBRATION OF COMPARATOR & RATE CHANNEL l 3 1-2E1 A REMOVAL & REINSTATEMENT OF COMPARATOR & RATE CHANNEL 3 1-2E2 A CALIBRATION PROCEDURE FOR COMPARATOR & RATE CHANNEL 3 1-2U A RESETTING HIGH FLUX RANGE BISTABLES FOR POWER RANGE CHANNELS 3 I-2V A X
- l l l l l l l 3 l-3A - A NUCLEAR INTERMEDIATE RANGE CHANNEL ANALOG OPERATIONAL FUNCTIONAL TEST 3 1-3B A CAllBRATION OF INTERMEDIATE RANGE CHANNELS l } l 1
8/9/93 Total # of Records: 3603 Dage 81 of 91 PROCED.EXL
Unit Proc 0 Rev # Date List of Procedures: Description 3'l-381 A REMOVAL OF INTERMDEIDATE RANGE CHANNEL FROM SERVICE 3 l-382 A CAllBRATION PROCEDURE FOR INTERMEDIATE RANGE CHANNEL 3 l-3V A X l l l l l l 3 l-4A A NUCLEAR SOURCE RANGE ANALOG CHANNEL OPERATIONAL - FUNCTIONAL TEST 3 l-48 A CAllBRATION OF SOURCE RANGE CHANNELS l 3 l-4B1 A REMOVAL OF A SOURCE RANGE CHANNEL FROM SERVICE 3 1-4B2 A CAllBRATION PROCEDURE FOR SOURCE RANGE CHANNEL 3 l-483 A DETERMINATION OF SOURCE RANGE DETECTOR CHARACTERISTIC CURVES 3 1-4B4 A DETERMINATION OF SOURCE RANGE DETECTOR CHARACTERISTIC CURVES FOR THE WESTINGHOU 3 l-4C A CAllBRATION OF AUDIO COUNT RATE - SCALER TIMER CHANNEL l 3 l-4C1 A REMOVAL OF AN AUDIO COUNT RATE - SCALER TIMER CHANNEL FROM SERVICE 3 l-4C2 A CALIBRATION PROCEDURES FOR AUDIO COUNT RATE - SCALER TIMER CHANNEL 3 l-4C3 A REINSTATEMENT PROCEDURE FOR AUDIO COUNT RATE - SCALER TIMER CHANNEL 3 l-5A A FUNCTIONAL TEST OF OT DELTA-T - OP DELTA-T - TAVG & DELTA-T CHANNELS l 3 I-581 A REMOVAL OF DELTA-T OVERPOWER - DELTA-T OVERTEMPERATURE & TAVG CHANNELS FROM SERV 3 l-5B3 A CALIBRATION PROCEDURE FOR THOT & TCOLD CHANNELS (MV-l MODULE) 3 l-5BS A RESISTANCE TEMPERATURE DETECTOR DYNAMIC RESPONSE MEASUREMENT 3 l-586 A REINSTATEMENT PROCEDURE FOR DELTA-T OVERTEMPERATURE & TAVG CHANNELS 3 1-5B7 A CALIBRATION OF RTD BYPASS LOOP FLOW CHANNELS _ l 3 l-6A A FUNCTIONAL TEST OF PRESSURIZER PRESSURE CHANNELS 3 1-6B A CAL OF PRESSURIZER PRESSURE CH. PROTECTION & SAFEGUARDS & REMOTE SHUTDOWN MONIT 3 1-681 A _ REMOVAL OF PRESSURIZER PRESSURE CHANNEL FROM SERVICE l l 3 1-6d2 A CAllBRATION OF PRESSURIZER PRESSURE PROTECTION & SAFEGUARDS FUNCTIONS 3 4-6B3 A CAllBRATION OF PRESSURIZER PRESSURE TRANSMITTERS l l 3 l-684 A RESPONSE TIME TESTING OF PRESSURIZER PRESSURE TRANSMITTERS 3,1-685 A F51NSTATEMENT OF PRESSURIZER PRESSURE CHANNELS TO SERVICE 3,1-7A A ANALOG CHANNEL OPERATIONAL TEST, PRESSURIZER LEVEL CHANNELS 3ll-78 A CALIB. OF PRESSURIZER LEVEL CH. PROTEC. - REMOTE SHUTDOWN AND POST-ACCIDENT MONITOR 3 l-781 A REMOVAL OF PRESSURlZER LEVEL CHANNEL FROM SERVICE 3 l-7B2 A CALIBRATION OF PRESSURIZER LEVEL PROTECTION CHANNELS 3 l-7B3 A CALIBRATION OF PRESSURIZER LEVEL TRANSMITTER l 3 l-785 A REINSTATEMENT OF PRESSURIZER LEVEL CHANNELS TO SERVICE 3 l-8A A FUNCTIONAL TEST OF REACTOR COOLANT FLOW CHANNELS 3 l-8B A CALIB. OF REACTOR COOLANT FLOW CHA. PROTECTION FUNCTIONS - INCLUDING SENSOR RESPOS' 3 l-881 A REMOVAL OF REACTOR COOLANT FLOW CHANNEL FROM SERVICE 3 l-882 A CAllBRATION OF REACTOR COOLANT FLOW PROTECTION CHANNELS 3 l-885 A REINSTATEMENT OF REACTOR COOLANT FLOW CHANNELS TO SERVICE 3 1-9A A TRIP ACTUATING DEVICE OPERATIONAL TEST 12KV UNDERVOLTAGE, UNDERFREQUENCY 3 l-98 A REMOVAL FROlu SERVICE - CALIB. & REINSTATEMENT PROC. FOR 12KV UNDERVOLT & UNDERFREO 3 l-10 A FUNCTIONAL TEST OF RCP BREAKER CHANNELS l l l l l 8/9/93 Total # of Records: 3603 Page 82 of 91 PROCED.EXL
?* Unit Proc 0 Rev # Date List of Procedures: Description 3 1-11 A A FUNCTIONAL TEST OF STEAM GENERATOR WATER LEVEL PROTECTION CHANNELS l , 3 1-11B A CALIB. OF STEAM GEN. LEVEL CH. PROTEC. & SAFEGUARDS & POST-ACCIDENT MONITORING FUNC. ( l 3 l-1181 A REMOVAL OF STEAM GENERATOR LEVEL CHANNEL FROM SERVICE l l 3 1-1182 A CALIBRATION OF STEAM GENERATOR LEVEL PROTECTION & SAFEGUARDS CHANNELS 3 1-1183 A CAllBRATION OF STEAM GENERATOR LEVEL TRANSMITTERS 3 1-1184 A RESPONSE TIME TESTING OF STEAM GENERATOR LEVEL l 3 1-1185 A REINSTATEMENT OF STEAM GENERATOR LEVEL CHANNELS TO SERVICE 3 1-12A A FUNCTIONAL TEST OF STEAM GENERATOR FLOW & PRESSURE CHANNELS 3 1-12B A CHAllBRATION OF STEAM GENERATOR FLOW & PRESSURE CHANNELS , 3 1-12B10 A CALIBRATION OF STEAM PRESSURE TRANSMITl ERS l l l 3 1-12811 A RESPONSE TIME TESTING OF STEAM GENERATOR PRESSURE TRANSMITTERS 3 1-12B7 A CALIBRATION OF STEAM FLOW TRANSMITTERS l l l 3 1-1288 A RESPONSE TIME TESTING OF STEAM GENERATOR FLOW TRANSMITTERS 3 1-13A A CAllBRATION OF AUTOSTOP OIL PRESSURE CHANNELS l 3 1-13B A CALIBRATION OF TURBINE STOP VALVE POSITION CHANNELS l 3 1-13C A FUNCTIONAL TEST OF REACTOR TRIP FROM TURBINE TRIP l l 3 1-13D1 A RESPONSE TIME TEST SSPS TRAIN A MASTER RELAY ACTUATION TO TURBINE TRIP
- 3 1-13D2 A RESPONSE TIME TEST SSPS TRAIN B MASTER RELAY ACTUATION TO TURBINE TRIP 3 1-15A A FUNCTIONA.L TEST OF CONTAINMENT PRESSURE CHANNELS l. l 3 1-15B A CALIBRATION OF CONTAINMENT PRESSURE CHANNELS (INCLUDING SENSOR RESPONSE TEST)
- 3 1-1581 A REMOVAL OF CONTAINMENT PRESSURE CHANNEL FROM SERVICE l- l l 3 1-15B2 A CAllBRATION PROCEDURES (PROTECTION & SAFEGUARDS) FOR CONTAINMENT PRESSURE CHANN 3 1-1583 A CALIBRATION OF CONTAINMENT PRESSURE TRANSMITTERS - l 3 1-1584 A RESPONSE TIME TESTING OF CONTAINMENT PRESSURE TRANSMITTERS i 3 1-1585- A REINSTATEMENT OF CONTAINMENT PRESSURE CHANNELS l l 3 1-16A1 A REMOVAL FROM SERVICE OF THE SSPS FOR ACTUATION LOGIC TESTING & OR MAINTENANCE DURI l 3 1-16A2A A X 3 1-16A2B A X 3 1-16A3 A- REINSTATEMENT OF THE SSPS AFTER ACTUATION LOGIC TESTING & OR MAINTENANCE DURING MO 3 1-168 A TESTING OF SAFETY INJECTION RESET TIMER & SLAVE RELAY K602 l l l 3 1-16C A TRIP ACTUATING DEVICE OPERATIONAL TEST OF MAN. INITIATION & BLOCKING REACTOR PROTEC.
3 1-16D1 - A REMOVAL FROM SERVICE OF THE SSPS FOR ACTUATION LOGIC TESTING & OR MAINTENANCE DURI 3 1-16D2 A ACTUATION LOGIC TEST OF PROTEC. SYSTEM LOGIC-INCLUDING MASTER RELAYS & REACTOR TRIP 3 1-16D3 A REINSTATEMENT OF THE SSPS AFTER ACTUATION LOGIC TESTING & OR MAINTENANCE DURING MO 3 1-16D4 A RECONFIGURING AN SSPS TRAIN IN MODES 5 OR 6 l l l l 3 1-18AA1 A FUNC. TEST OF PLANT VENT & IODINE GRAB SAMPLER ALARA MON. RM-34 -35 & THEPOST ACCIDENT 3 1-18AA2A A ELEC. ALIGNMENT OF PLANT VENT & IODINE GRAB SAMPLER ALARA MON. (RE-34,35) & THE POST AC
! 3 1-18AA2B A REMOVAL OF PLANT VENT & IODINE GRAB SAMPLER ALARA MON. (RM-34,35) & THE POST ACCIDENT
- 3 1-18AA2C A REIN. OF PLANT VENT & IODINE GRAB SAMPLER ALARA MON. (RM-34,35) & THE POST ACCIDENT SAM 3 1-18AA2D A RAD. SOURCE CAllB. OF RM-34, & 35 PLANT VENT ALARA & RM-48 SENTRY SYS. AREA MONITOR i
8/9/93 Total # of Records: 3603 Page 83 of 91 PROCED.EXL i___
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I' Unit Proc O Rev0 Date List of Procedures: Description 3 I-18BB1 A FUNC. TEST OF THE HIGH RADIATION PLANT VENT GROSS GAMMA MONITOR RM-29 l 3 1-18BB2A A ELECTRONIC ALIGNMENT OF THE HIGH RADIATION PLANT VENT GROSS GAMMA MONITOR RE-29 3 1-18B828 A REMOVAL OF THE HIGH RADIATION PLANT VENT GROSS GAMMA MONITOR FROM SERVICE (RM-29) 3 1-18BB2C A REIN. OF THE HIGH RADIATION PLANT VENT GROSS GAMMA MONITOR TO SERVICE ( RM-29) 3 1-18BB2D A CAllBRATiON OF RM-29 PLANT VENT HIGH RANGE MONITOR l l l l 3 1-18F1 7 4/24/92 FUNCTIONAL TEST OF STEAM GENERATOR BLOWDOWN TANK VENT (RM-27) & DISCHARGE MONITO 3 1-18F2 9 4/20/92 STEAM GENERATOR BLOWDOWN TANK LlOUID & VENT GAS MONITORS - CAllBRATION ( RM-23 & 3 1-18K1 10 4/24/92 FUNC. TEST OF PLANT VENT LODINE MONITOR FLOW SWITCH (FIS-24) & THE LOW RANGE PLA 3 1-18K2A A CALIBRATION OF THE LOW RANGE PLANT VENT LODINE MONITOR RE-24 3 1-18K2B A REMOVAL OF LOW RANGE PLANT VENT IODINE MONITOR FROM SERVICE RE-24 3 1-18K2C A REINSTATEMENT OF THE LOW RANGE PLANT VENT LODINE MONITOR RE-24 4 3 1-18K2D A CALIBRATION OF THE LOW RANGE PLANT VENT IODINE MONITOR RE-24 3 1-18M1 A CONTROL ROOM AIR INTAKE MONITOR FUNCTIONAL TEST RM-25 AND 26 3 1-18M2A A CAllBRATION OF CONTROL RM. VENTILATION SYSTEM INTAKE RADIATION MONITORS RE-25 OR RE-2 3 1-18M2B A REMOVAL OF CONTROL ROOM VENTILATION INTAKE RADIATION MONITORS FROM SERVICE (RE-25 O 3 I-18M2C A REINSTATEMENT OF CONTROL ROOM VENTILATION SYSTEM INTAKE RADIATION MONITORS TO SER 3 1-18N1 A FUNCTIONAL TEST OF CONTAINMENT HIGH RANGE RADIATION MONITORS RM-30,31 3 1-18N2A A ELECTRONIC ALIGNMENT OF THE CONTAINMENT HIGH RANGE AREA MONITORS RM-30,31 3 1-18N2B A REMOVAL OF CONTAINMENT HIGH RANGE RADIATION MONITORS FROM SERVICE - RM 30,31 3 1-18N2C A REINSTATEMENT OF CONTAINMENT HIGH RANGE RADIATION MONITORS TO SERVICE, RM 30,31 3 1-18N2D1 8 10/2/91 RADIATION SOURCE CALIBRATION OF THE CONTAINMENT HIGH RANGE RADIATION MONITORS RM 3 1-18P1 4 4/20/92 OILY WATER SEPARATOR EFFLUENT MONITOR (RM-3) FUNCTIONAL TEST 3 1-18P2 3 4/20/92 OILY WATER SEPARATOR DISCHARGE LIQUID MONITOR-CAllBRATION (RM-03) , 3 1-18P3 A X l l [ l l l l 3 1-18P4 1 4/20/92 OILY WATER SEPERATOR EFFLUENT DISCHARGE MONITOR RM-3: RADIATION SOURCE PRESENTA 3 1-18P5 A X l l l l l l l l l 3 1-18W2A A ELECTRONIC ALIGNMENT OF PLANT VENT MONITORING SYSTEM MIDRANGE LODINE & NOBLE GAS M s 3 1-18W2C 6 10/22/92 CALIBRATION OF PLANT VENT NOBLE GAS RADIATION MONITOR RE-33 j 3 1-18X1 3 9/18/92 FUNCTIONAL TEST OF RMS 11 GAS DECAY TANKS RE-41,42,43
- 3 1-18X2A 2 9/18/92 ELECTRONIC ALIGNMENT OF RMS 11 DETECTORS
- GAS DECAY TANKS (RE-41,42,43) 3 1-18X2B 2 9/18/92 GAS DECAY TANKS RM-41, RM-42 AND RM-43 REMOVAL FROM SERVICE
- 3 1-18X2C 2 9/18/92 REINSTATEMENT TO SERVICE
- GAS DECAY TANKS RM-41, RM-42 AND RM-43 i 3 1-18X2D 3 9/18/92 SOURCE CAllBRATION OF THE DETECTORS FOR THE GAS DECAY TANK MONITORS (RE-41,42, & 43) 3 1-18Y1 A FUNC. TEST OF TSC RM-66, RM-67 RM-82 & TSC LAB. RM-68, RM-69, RM-83 PARTICULATE - LODINE & N
- 3 1-18Y2A A ELECTRONIC ALIGNMENT OF THE TSC RM-66 RM-67 RM-82 & TSC LAB. RM-68 RM-69 RM-83 PARTICUL j 3 1-18Y2B A REMOVAL OF THE TSC RM-66 RM-67 RM-82 & TSC L.AB. RM-68 RM-69 RM-83 PARTICULATE-LODINE & N j 3 1-18Y2C A REINSTATEMENT OF THE TSC RM-66 RM-67 RM-82 & TSC LAB. RM-68 RM-69 RM-83 PART.-LODINE & NO
[ 3 1-18Y2D A SOURCE PRESENTATION CALIB. FOR RM-66 RM-67 RM-68 RM-69 RM-82 RM-83 l I 3 1-18Z1 A FUNCTIONAL TEST OF RMS TSC AREA RADIATION MONITORS RM-60,61,62,63,64,65 4 3 1-18Z2A A ELECTRONIC ALIGNMENT OF TSC AREA RADIATION MONITORS (RE-60,61. 62. 63,64,65) 8/9/93 Total # of Records: 3603 Page 84 of 91 PROCED.EXL l
Unit Proc # Rev0 Date List of Procedures: Description 3 1-18Z28 A REMOVAL OF TSC AREA RADIATION MONITORS FROM SERVICE (RE-60,61,62,63,64,65) 3 1-18Z2C A REINSTATEMENT TO SERVICE OF TSC AREA RADIATION MONITORS RE-60,61,62,63,64,65 3 1-18Z2D A CALIBRATION OF TSC AREA RADIATION MONITORS RE-60,65 3 i-30A A ACCUMULATOR NARROW RANGE LEVEL CHANNELS 950-957 l 3 l-30B A CHANNEL CALIB. ACCUMULATOR NARROW RANGE LEVEL CHANNELS 950-957 3 l-31 A CHANNEL CAllB. ACCUMULATOR WIDE RANGE LEVEL CHANNELS 958 THROUGH 961 3 1-32A A FUNCTIONAL TEST OF ACCUMULATOR PRESSURE CHANNELS 960-967 3 l-328 A CAllBRATION OF ACCUMULATOR PRESSURE CHANNELS 960 - 967 3 l-33C A TIME RESPONSE TESTING OF REACTOR TRIP BREAKERS 3 1-34 9 10/31/91 FUNCTIONAL TEST: FIRE DETECTION SYSTEM l 3 l-34E 1 5/15/92 PLANT ELEVATOR SMOKE DETECTOR FUNCTIONAL TEST 3 1-34J A 3 l-34K A 3 l-35A A CONTROL ROOM CHLORINE MONITORS FUNCTIONAL TEST 3 1-35B A CONTROL ROOM CHLORINE MONITORS MAINTENANCE 3 1-37A A RECORDING TRIAXIAL ACCELEROMETER FUNCTION TEST BY VENDOR 3 1-37B1 A 3 l-37B2 A 3 1-37C A RECORDING TRIAX1AL ACCELEROMETER CHANNEL CHECK 3 l-37D A PEAK ACCELERATION RECORDER MODEL PAR 400 INSPECTION & SCRIBE PLATE CHARGEOUT 3 l-39 A CALIBRATION OF RAW WATER STORAGE RESERVOIR LEVEL CHANNELS 36 & 37 - LOQPS 16-13A & B 3 l-40 A CAllBRATION OF THE MAIN CIRCULATING WATER DELTA TEMPERATURE MONITORING SYSTEM 3 l-42 A ROD POSITION DEVIATION MONITOR FUNCTIONAL TEST 3 1-43B A CALIBRATION OF ROD BANK INSERTION LIMIT COMPUTER 3 l-4381 A REMOVAL OF ROD LIMIT COMPUTER CHANNEL FROM SERVICE 3 1-4382 A CALBIRATION PROCEDURES (CONTROL) FOR ROD LIMIT COMPUTER CHANNELS 3 1-43B3 A REINSTATEMENT PROCEDURE FOR ROD LIMIT COMPUTER CHANNELS 3 l-44A A METEOROLOGY INSTRUMENTATION DAILY CHECK l l 3 l-448 A FUNCTIONAL TEST OF STATION E METEOROLOGICAL INSTRUMElfTATION 3 l-44C A CAllBRATION OF METEOROLOGICAL MONITORING SYSTEM l l 3 l-44C1 A CAllBRATION OF METEOROLOGICAL MONITORING SYSTEM WIND SPEED CHANNELS 3 l-44C2 A CALIBRATION OF METEOROLOGICAL MONITORING SYSTEM WIND DIRECTION CHANNELS 3 l-44C3 A CALIBRATION OF METEOROLOGICAL SYSTEM AIR TEMPERATURE - DELTA-T CHANNELS 3 l-46A A FUNCTIONAL TEST OF CONTAINMENT HYDROGEN MONITOR CH 82 & 83 MO-LT 23-25 3 l-468 A CAllBRATION TEST OF CONTAINMENT HYDROGEN MONITOR CH 82 & 8312 MO l 3 l-47 A CAllBRATION OF CONDENSATE WATER STORGE TANK LEVEL CHANNEL 40 - LOOP 16-14A 3 1-48 A CALIB. OF REFUELING WATER STORAGE TANK LEVELS CH. 920,921,& 922 - LOOPS NOS 9-1,9-2,9-83 3 l-49 A CAllBRATION OF RCDT LEVEL CHANNEL 99 - LOOP 19-18A l l l l 3l-55 A CAllB. OF STEAM GENERATOR WIDE RANGE CH. 501 & 502 & 503 & 504 - LOOPS 4-31A & B & C & D 3 l-57 A CALIBRATION OF EMERGENCY BORATE FLOW CH. NO 113 l l l l 8/9/93 Total # of Records: 3603 Page 85 of 91 PROCED.EXL I l
1 Unit Proc 0 RevO Date List of Procedures: Description 3 1-58 A CAllB. OF PRIMARY WATER FLOW CH.111, LOOP 8-79A & 8-978 3 1-60 A CALIB. OF CONTAINMENT STRUCTURE SUMPS LEVEL CH. 60 & 61 3 1-62 A CALIBRATION OF REACTOR CAVITY SUMP LEVEL CHANNEL 62 3 1-65 A FUNCTIONAL TEST OF CONTAINMENT FAN COOLERS COLLECTION MEASUREMENT SYSTEM 3 l-66 A CAllBRATION OF VOLUME CONTROL TANK LEVEL CHANNEL 114 - LOOP 8-84 B & C 3 1-67 A CAllBRATION OF VOLUME CONTROL TANK LEVEL CHANNEL 112 - LOOP 8-84A 3 1-68C A PRESSURIZER POWER OPERATED RELIEF VALVE PCV-455C ACTUATION TIMING 3 l-69C A PRESSURIZER POWER OPERATED RELIEF VALVE PCV-456 ACTUATION TIMING 3 1-728 A CAllBRATION OF THE SEISMIC TRIP CHANNELS l j l 3 1-79A A FUNCTIONAL TEST OF WASTE GAS SYSTEM OXYGEN ANALYZERS 75(76) 3 1-79B A CALIBRATION OF WASTE GAS SYSTEM OXYGEN ANALYZER CHANNEL 75 & 76 LOOP 24-17 3 l-80A A SUBCOOLED MARGIN MONITOR FUNCTIONAL CHECK 3 l-80B A SUBCOOLED MARGIN MONITOR & T-C INPUT ALIGNMENT 3 l-81 B A CAllBRATION RCS W!DE RANGE TEMPERATURE CHANNELS 3 l-83A A CAllBRATION OF PRESSURIZER SAFETY VALVE RELIEF LINE RTr[ CHANNELS 465,467,469 3 l-838 A OPERTIONAL TEST OF THE ACOUSTIC MON. FOR PRESSURIZER 0 AFFTi VALVE POS. INDICATION CH 3 l-83C A CALIBRATION OF PRESSURIZER PORV RELIEF LINE TEMPERATURE CHANNEL 463 3 l-84A A CONTROL RM. PRESSURIZATION SYSTEM CHLORINE MO% TOR FUNCTIONAL TEST 3 l-84 B A CONTROL ROOM PRESSURIZATION SYSTEM CHLORINE MONITOR CAllBRATION TEST 3 l-87A A CHANNEL CHECK OF THE REACTOR VESSEL LEVEL INSTRUMENTATION SYSTEM 3 1-878 A CHANNEL CAllBRATION REACTOR VESSEL LEVEL INSTRUMENTATION SYSTEM 3 l-87B1 A REMOVAL FROM SERVICE REACTOR VESSEL LEVEL INSTRUMENTATION SYSTEM 3 l-87B2 A REACTOR VESSEL LEVEL INSTRUMENTATION SYSTEM CALIBRATION OF LEVEL TRANSMITTERS 3 l-8783 A CAllBRATION OF ANALOG INPUT OUTPUT CHANNELS REACTOR VESSEL LEVEL INSTRUMENTATION S 3 l-8784 A RETURN TO SERVICE REACTOR VESSEL LEVEL INSTRUMENTATION SYSTEM 3 l-88A A INSTRUMENT & CONTROLS PERIODIC VALVE CHECKLIST l l 3 l-89 A CAllBRATION OF CONTAINMENT WIDE RANGE LEVEL TRANMITTER LT-942 & LT-943 3 l-90 A CAllBRATION OF CONTAINMENT WIDE RANGE PRESSURE TRANSMITTER PT-938 & PT-939 3 1-918 A THERMOCOUPLE MONITORING SYSTEM CAllBRATION 3 l-92A A AMSAC FUCTIONAL TEST l l 3 l-928 A AMSAC EXTERNAL INPUT CALIBRATION CHECK 3 1-1.1-1 A SSPS DEMULTIPLEXER SYSTEM VERIFICATION 3 1-1.1 -2 A AMP TERMIPOINT CLIP VISUAL INSPECTION AND PULL TESTING 3 1-1.1-3 A l l l l l l 3 1-1.2-1 A CALIBRATION OF THE WIDE RANGE MUCLEAR INSTRUMENTATION MONITORS NE-51 & 52 3 1-1.3-4 4 8/29/91 CAllBRATION OF THE SPING 3 MICROPROCESSOR CONTROLLED CONTINUOUS AIR MONITOR 3 1-1.3-6 A CALIBRATION OF ND66 MULTICHANNEL ANALYZER USED TO CHECK DISCRIMINATOR BIAS DRIFT 3 1-1.3-8 A SETUP CANBERRA MULTICHANNEL ANALYZER MODEL SE20 TO CHECK DISCRIMINATOR BIAS IN R 3 1-1.3-10 A CAllBRATION OF THE GROSS FAILED FUEL DETECTOR l l l- l 3 1-1.3-11 A CAllBRATION OF FS-58A&B (THE FCI FLOW INDICATOR MODEL FM71-A & FLOW SWITCH MODEL 8/9/93 Total # of Records: 3603 Page 86 of 91 PROCED.EXL 5 2
Unit Proc 0 R:v 0 Date List of Procedures: Description 3 1-1.4-1 A A HAGAN SIGNAL SUMMATOR ACCEPTANCE TEST PROCEDURE l l 3 1-1.4-1 B A HAGAN SIGNAL SUMMATOR HIGH SIGNAL SELECT ACCEPTANCE TEST PROCEDURE 3 I-1.4-2A A DYNAMIC TESTING OF HAGAN LEAD-LAG MODULES l l 3 1-1.4-2B A HAGAN LEAD-LAG & DERIVATIVE AMPLIFIER ACCEPTANCE TEST PROCEDURE 3 1-1.4-3A A HAGAN SIGNAL ISOLATOR ACCEPTANCE TEST PROCEDURE l l 3 1-1.4-4 A A HAGAN ALARM & SIGNAL COMPARATOR ACCEPTANCE TEST PROCEDURE 3 1-1.4-5A A HAGAN FUNCTION GENERATOR ACCEPTANCE TEST PROCEDURE 3 1-1.4-6A A l l l l 3 1-1.4-7A A HAGAN MV-1 ACCEPTANCE TEST PROCEDURE 3 1-1.4-8A A HAGAN MULTIPLIER-DIVIDER ACCEPTANCE TEST PROCEDURE 3 1-1.4-9A A HAGAN MANUAL-AUTOMATIC CONTROLLER SYSTEM ACCEPTANCE 3 1-1.4-10A A HAGAN LOOP POWER SUPPLY ACCEPTANCE TEST PROCEDURE 3 1-1.4-11 A A HAGAN OPTIMAC ELECTRONIC RECORDER ACCEPTANCE TEST PROCEDURE 3 1-1.4-12A A REMOVAL & INSTALLATION OF INSTRUMENT PANEL SEISMIC BRACING 3 1-1.5-1 A SET MAIN ANNUNCIATOR TIME & DATE l l 3 1-1.5-2 A ENERGlZING & DEENERGlZING THE VISUAL ANNUCIATOR 3 1-1.5-3 A ENERGlZING & DEENERGlZING THE OPERATIONS RECORDER 3 1-1.5-4 A REMOVE & REPLACE PRINTED CIRCUlT CARD IN THE MAIN ANNUNCIATOR DURING OPERATION 3 1-1.5-5 A ISOLATION OF A GROUNDED INPUT IN THE MAIN ANNUNCIATOR l l l 3 1-1.5-6 A FUNCTIONAL TEST OF A MOMENTARY ALARM FOR REFLASHER SEQUENCE -(AN-154C) PRINTED CIR 3 1-1.5-7 A PROCEDURE FOR WRITING ONTO DRUM OF MAIN ANNUNCIATOR 3 1-1.5-8 A MAIN ANNUNCIATOR VERIFICATION l l l 3 1-1.6-1 A LOGIC TEST OF DIGITAL ROD POSITION INDICATION SYSTEM 3 1-1.6-2 A PROCEDURE FILL LENGTH ROD CONTROL MECHANISM COIL RESISTANCE CHECKS 3 1-1.8-6 A CHANGING OIL FROM THE GEAR BOX OF INCORE DETECTOR DRIVE MECHANISM l 3 1-1.8-7 0 3/13/93 MOVABLE INCORE DETECTOR SYSTEM ROTARY TRANSFER DEVICE MAINTENANCE 3 1-1.10-( A DRPI-DETECTOR-ENCODER CARD CHECKS 3 1-1.10-2 j A DPRI-COIL STACK & CABLING CHECK l _ 3 1-1.13-1 A P2000 COMPUTER D.E.H. SYSTEMS PROGRAMS LOADING PROCEDURE , 3 1-1.13-2 A P2000 COMPUTER D.E.H. TIME UPDATE-DISPLAY PROCEDURE 3 1-1.13-3 A P2000 DEH SYSTEM PROGRAM LOADING PROCEDURE USING THE ML-2000 AUTOMATIC MEMORY LOA 3 1-1.13-4 A P2000 DEH SYSTEM PROGRAM LOADING PROCEDURE FOR THE TERMINAL EMULATOR PROGRAM 3 1-1.13-5 A P2000 DEH SYSTEM PROGRAM LOADING PROCEDURE FOR THE GRAPHICS OPTION 3 1-1.13-6 A P2000/DEH SYSTEM PREPARATION FOR OPTIMUM PERFORMANCE PRIOR TO STARTUP 3 1-1.13-10 A DEH VALVE MANAGEMENT CURVE VERIFICATION - l l l l 3 1-1.16-7 1 4/12/91 P-25016 CHANNEL ANALOG INPUT CARD RTP7334/01 REPLACEMENT AND CAllBRATION 3 1-1.16-8 0 PPC SYSTEM RESTART l l l 3 l-1.17-1 A CALIBRATION OF ERFDS-SPDS ANALOG INPUTS I 3 1-1.18-1 5 10/31/91 GUIDELINES FOR THE SERVICING & TESTING OF THE PYRALARM FIRE DETECTORS 3 1-1.18-2 0 2/19/93 FIRE PROTECTION SYSTEM COMPUTER REMOVAL AND RETURN TO SERVICE l 8/9/93 Total # of Records: 3603. Page 87 of 91 PROCED.EXL
Unit Proc 0 RevC Da e List of Procedures: Description 3 1-1.21-1 A SUPPLEMENTARY SEISMIC MONITORING SYSTEM TAPE REPLACEMENT AFTER RECEIVING A SEISMI 3 1-1.21-2 A SUPPLEMENTARY SEISMIC MONITORING SYSTEM TAPE PLAYBACK ONTO CHART PAPER 3 1-1.22-1 A REPLACEMENT OF MAIN TURBINE MOOG VALVE WITH THE UNIT ON-L!NE 3 1-1.23-1 1 3/12/93 STEAM DUMP SYSTEM PRESTARTUP INSPECTION AND FUNCTIONAL TEST 3 1-1.26-1 A CONDENSATE POLISHER COMPUTER SYSTEM BOOT-STRAPPING INSTRUCTIONS 3 1-1.31-1 A . ..VLPMS 3 1-1.31-2 A . ..VLPMS. 3 1-1.35-1 0 7/9/92 ACCESSING EMERGENCY ASSESSMENT AND RESPONSE SYSTEM (EARS) INPUTS 3 1-1.40-1 0 ..RADLOG l l 3 1-1.40-2 0 1/18/93 VICTOREEN SERIES #844-223-10 3 1-102A 5 4/24/92 FUNCTIONAL TEST OF LIQUID RADWASTE DISCHARGE MONITOR RM-18 3 1-1028 2 4/24/92 CAllBRATION OF THE LIQUID RADWASTE DISCHARGE MONITOR RM-18l 3 1-102B1 2 4/24/92 LIQUID RADWASTE DISCHARGE MONITOR RM REMOVAL FROM SERVICE 3 1-10282 2 4/24/92 ELECTRONIC ALIGNMENT OF THE LIQUID RADWASTE DISCHARGE MONITOR RM-18 3 1-10283 5 4/24/92 RADIATION SOURCE PRESENTATION (ISOTOPIC) CALIBRATION OF THE LIQUID RADWASTE DISCHAR 3 1-10284 A REINSTATEMENT TO SERVICE - LIQUID RADWASTE DISCHARGE MONITOR RM-18 ] j 3 1-10285 A SEMIANNUAL DISCRIMINATOR CHECK USING MULTICHANNEL ANALYZER - LIQUID RADWASTE DISCH 3 1-10286 2 4/24/92 TO RESET HIGH ALARM SET POINT FOR LIQUID RADWASTE DISCHARGE RAD MONITOR RM 18 3 1-103A 3 4/24/92 FUNCTIONAL TEST OF GAS DECAY TANK GAS DISCHARGE MONITOR RM-22 3 1-103B 1 4/20/92 CAllBRATION OF THE GAS DECAY TANK GAS DISCHARGE MONITOR RM-22 3 1-10381 A GAS DECAY TANK GAS DISCHARGE MONITOR RM REMOVAL FROM SERVICE 3 1-103B2 A GAS DECAY TANK GAS DISCHARGE MONITOR RM ELECTRONIC ALIGNMENT 3 1-10383 3 11/16/92 RADIATION SOURCE PRESENTATION (ISOTOPIC) CAL OF GAS DECAY TANK GAS DISCHARGE MONITO 3 1-103B4 A GAS DECAY TANK GAS DISCHARGE MONITOR RM-BB - REINSTATEMENT TO SERVICE l 3 1-104A A FUNCTIONAL TEST OF COMPONENT COOLING WATER PUMP HEADERS LIQUID PROCESS MONITORS 3 1-104B A COMPONENT COOLING WATER PUMP DISCHARGE LIQUID PROCESS MONITORS RM-17A & 17B - Call 3 1-104B1 A COMPONENT COOLING WATER PUMP DISCHARGE HEADERS LIQUID PROCESS MONITORS RM-17A & 3 1-104B2 A COMPONENT COOLING WATER PUMP DISCHARGE HEADERS LIQUID MONITORS RM-17A & RM-178 - E 3 1-104B3 A COMPONENT COOLING WATER PUMP DISCHARGE HEADERS LlO PROCESS MON. RM-17A & 17B - RAD 3 1-104B4 A REINSTATEMENT TO SERVICE - COMPONENT COOLING WATER PUMP DISCHARGE HEADERS LIO. PR 3 1-104B5 A COMPONENT COOLING WATER PUMP DISCHARGE HEADERS MON. RM-17A & 178-SEMIANNUAL DISC 3 1-97A A FUNCTIONAL TEST MISCELLANEOUS AREA RADIATION MONITORS RM-1,2 A,6,7,8 & 10 3 1-107is, A CALIBRATION OF MISCELLANEOUS AREA RADIATION MONITORS RM-1 l 3 1-107B1 A REMOVAL FROM SERVICE - MISC AREA RAD MONITORS RM-1,2,4,6,7,8 & 10 3 1-107B2 A ELECTRONIC ALIGNMENT OF MISCELLANEOUS AREA RADIATION MONITORS RM-1,2,4,6,7,8 & 10 3 1-107B3 A RADIATION SOURCE PRESENTATION - ISOTOPIC - CAllBRATION OF MISCELLANEOUS AREA RADIATI 3 1-107B4 A REINSTATEMENT TO SERVICE - MISCELLANEOUS AREA RADIATION MONITORS RM-1,2,4,6,7,8 & 10 3 1-108A A MISCELLANEOUS AIR PARTICULATE MONITORS RM-13 & RM-21 FUNCTIONAL TEST 3 1-108B A CAllBRATION OF MISCELLANEOUS AIR PARTICU_ LATE MONITORS RM-13 & RM-21 l 3 1-10881 A MISCELLANEOUS AIR PARTICULATE MONITORS RM-13 & RM REMOVAL FROM SERVICE 8/9/93 Total # of Records: 3603 Page 88 of 91 PROCED.EXL
Unit Proc 0 Rev # Date List of Procedures: Description 3 1-108B2 A ELECTRONIC ALIGNMENT OF MISCELLANEOUS AIR PARTICULATE MONITORS RM-13 & RM-21 3 1-108B3 A MISCELLANEOUS AIR PARTICULATE MONITORS RM-13 & RM-21 RADIATION SOURCE PRESENTATION ( 3 1-108B4 A REINSTATEMENT TO SERVICE - MISCELLANEOUS AIR PARTICULATE MONITORS RM-13 & RM-21 3 1-108BS A MISCELLANEOUS AIR PARTICULATE MONITORS RM-13 & RM-21 SEMI-ANNUAL DISCRIMINATOR CHEC 3 1-111 A A FUNCTIONAL TEST OF STEAM GENERATOR BLOWDOWN SAMPLE EFFLUENT LIQUID MONITOR RM-19 3 1-111B A CAllBRATION OF STEAM GENERATOR BLOWDOWN SAMPLE LIQUID MONITOR RM-19 l 3 1-11181 A STEAM GENERATOR BLOWDOWN SAMPLE LIQUID MONITOR RM REMOVAL FROM SERVICE 3 1-111 B2 A STEAM GENERATOR BLOWDOWN SAMPLE LIQUID MONITOR RM ELECTRONIC ALIGNMENT 3 1-11183 A RADIATION SOURCE PRESENTATION (ISOTOPIC) CAllB. OF STEAM GENERATOR BLOWDOWN SAMPL 3 1-11184 A REINSTATEMENT TO SERVICE - STEAM GENERATOR BLOWDOWN SAMPLE LIQUID MONITOR RM-19 3 1-111B5 A SEMIANNUAL DISCRIMINATOR CHECK USING A MULTICHANNEL ANALYZER - STEAM GENERATOR BLO 3 1-118A 8 5/15/92 FUNCTIONAL TEST OF CONTROL ROOM PRESSURIZATION SYSTEM RADIATION MONITORS RM-51,52, 3 1-11881 A REMOVAL FROM SERVICE OF THE CONTROL ROOM PRESSURIZATION SYSTEM RADIATION MONITOR 3 1-118B2 A ISOTOPIC CALIBRATION OF CONTROL ROOM PRESSURIZATION SYSTEM SUCTION RADIATION MONIT 3 1-11883 A REINSTATING OF CONTROL ROOM PRESSURIZATION SYSTEM SUCTION AIR RADIATION MONITORS R 3 1-119A A FUNCTIONAL TEST - FUEL HANDLING BUILDING AREA RADIATION MONITORS RM-58 & RM-59 3 1-119B A CAllBRATION OF FUEL HANDLING BUILDING AREA RADIATION MONITORS RM-58 & RM-59 l 3 1-11981 A FUEL HANDLING BUILDING AREA RADIATION MONITOR RM-58 & RM-59 REMOVAL FROM SERVICE 3 1-11982 A ELECTRONIC ALIGNMENT 5 UEL HANDLING BUILDING AREA RADIATION MONITORS RM-58 & RM-59 3 1-119B3 A RADIATION SOURCE PRESENTATION - ISOTOPIC - CAllBRATION OF FUEL HANDLING BUILDING AREA 3 1-11984 A REINSTATEMENT TO SERVICE - FUEL HANDLING BUILDING AREA RADIATION MONITOR RM-58 & RM-5 3 1-2.1-0 3 3/11/93 MASTER LIST FOR COAX AND TRIAX CABLE WORKl 3 1-2.1-1 A COAXIAL & TRIAXIAL CABLE TERMINATION PROCEDURE 3 1-2.1-2 A COAXIAL & TRIAXIAL CABLE & CONNECTOR ELECTRICAL TESTS 3 1-2.1-3 A COAXIAL & TRIAXIAL CABLE CONNECTOR BOOTING 3 1-2.2-1 A ENVIROMENTALLY QUALIFIED CONDUlT SEALS l 3 1-2.3-1 A FIELD W! RING SPLICE ENVIROMENTAL QUALIFICATION 3 1-2.5-1 5 2/4/92 CAllBRATION OF PLANT PRESSURE GAUGES 3 1-2.7-1 A TRANSMITTER ENVIRONMENTAL QUALIFICATION 3 1-2.8-1 2 8/28/92 DPU INSTRUMENT VALVE MANIPULATION DURING CALIBRATION AND SENSING LINE FILLING 3 1-2.9-1 A TESTING BARTON CAPILLARY SYSTEMS l 3 1-2.9-2 A CAPlLIARY SYSTEM FILLING & PROOF TESTING 3 1-2.9-3 A CAPILLARY FILL VAPOR EVACUATION l 3 1-2.11-1 A DIFFERENTIAL PRESSURE INDICATING SWITCH ENVIROMENTAL QUALIFICATION 3 1-2.12-1 A POSITION SWITCH MAINTENANCE & ENVIROMENTAL QUALIFICATION l 3 I-2.12-2 A NAMCO CONNECTOR O-RING REPLACEMENT FOR ENVIROMENTAL QUALIFICATION 3 1-2.12-3 A X 3 1-2.12-4 A X 3 1-2.13-1 A GAMMA-METRICS JUNCTION BOX ENVIRONMENTAL QUALIFICATION , 3 1-2.13-2 A WESTINGHOUSE INCORE THERMOCOUPLE REFERENCE JUNCTION BOX ENVIRONMENTAL QUALITIFA' 8/9/93 Total # of Records: 3603 Page 89 of 91 PROCED.EXL
~ Unit Proc 0 Rev0 Date List of Procedures: Description 3 1-2.14-1 A TEMPERATURE SENSOR CALIBRATION CHECK THERMOCOUPLES & THERMOMETERS 3 1-2.14-2 A REPLACEMENT OF REACTOR COOLANT RTDS l l 3 l-2.17-1 A GUIDELINES FOR PRINTED CIRCUIT BOARD REPAIRS-MODIFICATIONS _ 3 1-2.21-1 A REACTOR HEAD INSTRUMENTATION REMOVAL & REINSTALLATION 3 1-2.22-1 A REPAIR & INSTALLATION OF CORE EXIT THERMOCOUPLE CONNECTORS 3 1-2.23-1 A TESTING MSA PRESSURE DEMAND REGULATORS l l l 3 1-2.23-2 A CALIBRATION OF MSA POWERED AIR PURIFYING RESPIRATOR (PAPR) FLOW TESTER 3 1-2.24-1 A INSTALLATION & TESTING OF SWAGELOK & IMPERIAL EASTMAN METALLIC COMPRESSION TUBING Fl 3 1-2.24-3 A SUNFLEX HOSE CONNECTOR MAKE UP l 3 1-2.24-4 A LEAK TESTING OF INSTRUMENT TUBING 3 1-2.25-1 A CONTROL VALVE TRAVEL & BENCH SET ADJUSTMENTS 1 3 1-2.25-2 A ITT-GRINNELL AIR OPERATED VALVE SET UP 3 1-2.29-1 A CAPACITOR CAPACITANCE & LEAKAGE TESTING 3 1-2.30-1 A FUNCTIONAL TEST OF THE FEEDWATER MEATERS & MSR DUMP LEVEL CONTROL SYSTEMS 3 1-2.33-1 1 8/1/91 ..MOFO LO-PRESS ALARM 3 1-2.35-1 0~ ..CSR CARDOX ABORTING 3 l-3.1-1 A ROUTINE MAINTENANCE ON HAGAN OPTIMAC RECORDERS 3 1-3.1-2 A ROUTINE MAINTENANCE ON BAILEY TYPE WM RECORDERS 3 l-3.1-3 A ROUTINE MAINTENANCE ON FISCHER & PORTER SERIES 51 RECORDERS 3 l-3.1-4 A ROUTINE MAINTENANCE ON ESTERLINE ANGUS MODEL A RECORDERS 3 1-3.1-5 A ROUTINE MAINTENANCE ON WESTRONICS SERIES E RECORDERS (PEN TYPE) 3 1-3.1-6 A ROUTINE MAINTENANCE ON WESTRONICS SERIES E RECORDERS (MULTIPOINT TYPE) 3 1-3.1-7 A ROUTINE MAINTENANCE ON L & N SPEEDOMAX M & W PEN TYPE RECORDERS 3 1-3.1-8 A ROUTINE MAINTENANCE ON L & N SPEEDOMAX H & W MULTIPOINT RECORDERS 3 1-3.1-9 A ROUTINE MAINTENANCE ON HONEYWELL ELECTRONIK & TURBOGRAPH MULTIPOiNT RECORDERS 3 1-3.1-10 A ROUTINE MAINTENANCE ON TAYLOR MODEL 90J RECORDERS l l 3 1-3.1-11 A ROUTINE MAINTENANCE ON ESTERLINE ANGUS MODEL E1124 MULTIPOINT RECORDER 3 1-3.1-12 A ROUTINE MAINTENANCr ON BECKMAN MODEL ROS RECCRDER _3 1-3.1-13 A ROUTINE MAINTENANCE ON CONCORD MODEL 5103 DIGITAL FR:NTER 3 1-3.1-14 A ROUTINE MAINTENANCE ON THE LEEDS & NORTHRUP SPEEDOMAX 2500 MULTIPOINT RECORDERS 3 1-3.1-15 A ROUTINE MAINTENANCE ON L&N 430 SERIES RECORDERS l l l l 3 l-3.1-16 A ROUTINE MAINTENANCE ON THE TRACOR WESTRONICS DDR10 DIGITAL DATA RECORDERS 3 1-3.1-17 A ROUTINE MAINTENANCE ON THE WESTRONICS DDR10-MB DIGITAL DATA RECORDERS WITH A MX60 3 l-3.1-18 A ROUTINE MAINTENANCE ON FOXBORO E27R SERIES ELECTRONIC INDICATING RECORDERS 3 1-3.1-19 A ROUTINE MAINTENANCE ON TRACOR WESTRONICS - E3 - SERIES MAINIATURE STRIP CHART RECOR 3 1-3.1-21 A ROUTINE MAINTENANCE ON L&N 100 SERIES RECORDERS l 3 1-3.1-22 A ROUTINE MAINTENANCE ON MOLYTEK MODEL 2702-S RECORDER 3 l-3.1-23 A ROUTINE MAINTENANCE ON L&N SPEEDOMAX 165-250 SERIES MULTIPOINT RECORDERS 3 1-3.4-1 A CLEAN FILTERS ON P250 & P2000 COMPUTERS l l l l 3 l-4.4-1 A A CAllBRATION CHECK OF DILLON LOAD CELL USED FOR RCCA DRAG TEST FIXTURE 8/9/93 Total # of Records: 3603 Page 90 of 91 PROCED.EXL
Unit Proc 0 R v0 D te List of Procedurss: Description ., 3 1-4.4-2A A CAllBRATION CHECK OF LOAD CELL & READOUT FOR FUEL HANDLING BRIDGE CRANE 3 l-8.2 A EF & G DEW POINT SENSOR PHOTORESISTIVE DEVICE REPLACEMENT 3 l-8.8 A EF&G DEWPOINT CHECK l l l l l v t i l i i I 8/9/93 . Total # of Recordss 3603 Page 91 of 91 PROCED.EXL 2
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