ML20086U289

Applicant Exhibit A-85,consisting of Rev 9 to Procedure 10008-C, Recording Lco

ML20086U289
Person / Time
Site:	Vogtle
Issue date:	06/01/1995
From:	GEORGIA POWER CO.
To:
References
OLA-3-A-085, OLA-3-A-85, NUDOCS 9508040032
Download: ML20086U289 (11)

Text

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,- Vogtle Electric Generaffng Plant Proc *our' No.

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NUCLEAR OPERATIONS 10008-C

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'95 JUL 14 A10:19 9

,7.,2 7 Q unit COMMON GeorgiaP6wer OFFICE OF SECRETARY e.o.~7 ,, ,,

UUGt.11% & it K Witt BRANCH 9l g/

_ RECORDING LIMITINC CONDITIONS FOR OPERATION l

1.0 PURPOSE l

This procedure prescribes the method to record the failure to meet the Limiting Conditione for Operation (LCO), the associated ACTION requirements.any change in status effecting the ACTION, and the return to compliance with LCO.

2.0 DEFINITIONS 2.1 LIMITING CONDITION FOR OPERATION A condition specified in the plant Technical Specifications which limits unit operations. An 1.C0 may be entered by equipment malfunction or a change in a unit parameter. If an LCO is not met, the associated ACTION requirements shall be met.

2.2 ONE HOUR ACTIONS One hour actions are actions that must be performed within one hour or less.

2.3 INFORMATION LCO) ONLY LIMITING CONDITION FOR OPERATION (Info A method of tracking an equipment malfuncqion or change in plant parameter which would restrict unit operation in any other mode or prevent a mode chenge, or may become an LCO for the present mode should other Technical Specification related equipment or redundant safety related equipment become inoperable.

i NUCLEAR REGULATORY COMMISSION N*YZpf /W 3 0 c$h

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Statt IDENTIFIED /

Apphcant / RECOVED #

interve'er REJECTED Cottg 0!tt Contractor DATE bAW 9500040032 950601 Om _ W a ss d e & k / V POR ADOCK 05000424 Reporter M /<)

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PROCEDURE No REYisioN PAGE No.

VEGP 10008-C 9 2 of 11 3.0 PROCEDURE 3.1 LCO STATUS SHEET PREPARATION When a unit fails to meet an applicable LCO and L

requires initiation of an ACTION statement or equipment malfunction requires an Info LCO, the Unit Shift Supervisor (USS) shall complete Figure 1 "LCO Status Sheet"Section I, inform the On-Shift operations Sup"ervisor (OSOS), and log the status sheet on Figure 2 LCO Status Log" prior to completing his shift. The LCO Status Sheet shall be placed in the LCO Status Binder.

Completion of an LCO Status Sheet is not required for the performance of surveillances or short term entry into an LCO that does not continue past a shift turnover if the USS logs the following items in the USS Log:

a. Entry and exit times of an LCO,

b. Reason for entry, l

c. Completion of all required Technical j Specification Action Statements due to entry into the LCO if it is not documented in the surveillance procedure.

3.1.1 Initiation of I.C0 Status Sheet For An LCO Cumplete Section I of the LCO Status Sheet in accordance with the following subsections:

3.1.1.1 Applicable Modes Record most limiting applicable modes from Technical Specification References.

3.1.1.2 LCO Number The LCO Number is assigned by unit-year-sequence.

e.g.:

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1-85-002 l

The 2nd LCO for the year 1985 Unit 1 3.1.1.3 One Hour Actions Circle YES or NO.

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PAOCEDURE NO CEvl&lON

- PAGE No VEGP 10008-C 9 3 of 11 l

3.1.1.4 Technical Specification 3.0.4 Applicable Circle YES or NO.

3.1.1.5 LCO initiated The date and time the LCO was not met. If a time cannot be determined for the initiating event, the time of discovery should be used. Record the date as mm-dd-yy.

where mm - month (01-12) dd - day (01-31) yy year (84-99)

Record the time using a 24 hour2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> clock as hh-am, where hh - hours (00-23) mm - minute (00-59) 3.1.1.6 Technical Specification References List the paragraph number (s) of the LC0(s) stated in the T2chnical Specifications. List the most restrictive paragraph first.

3.1.1.7 Condition Initiating LCO The initiating event, equipment failure, or parameter deviation explained in a few words.

3.1.1.8 DC Number (s)

List al! DC numbers which apply to the LCo. Additional DC numbers should be added to this section if the LCO is referenced on new DC cards.

3.1.1.9 HWO Number (s) i List all HW0s which apply to the LCO. HWO numbers '

should he obtained from Work Planning prior to compierion of Section I of LCO Status Sheet. If other MW0s are worked under this LCO, the HWO numbers should '

be added when the HWO work authorization is given.

3.1.1.10 Required Actions i

List required actions from the Technical Specification reference (s). Use Figure 3 for guidance in listing actions. The USS will initial, date and time each action when complete.

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e PROCf DURE No MEvtStOM . AGE ho VEGP 10008-C 9 4 of 11

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3.1.1.11 Remarks Include any additional information on the LCO in this i 1

section.

3.1.1.12 USS/OSOS Sirnatures  !

I The USS and OSOS both sign indicating, correctness of '

all .antries.

3.1.1.13 Disposition The original LCO Status Sheet is placed in the LCO Status Binder.

3.1.2 Initiation Of LCD Status Sheet For An Info LCO {

i Complete Section I of the LCO Status Sheet per {

Sub-subsection 3.1.1 except as modified by the following subsections.  !

3.1.2.1 Information Only LCO Number The LCO Number is assigned by unit-year-sequence and information only identifier. e.g.:

1-85-002-1 l 1

Information LCO (only)

The 2nd LCO for the year 1985 Unit 1 The LCO numbers sequence numbers. and Info LCO numbers share the same 3.1.2.2 LCO Initiated Enter date and time of equipment malfunction.

3.1.2.3 Required Actions State any mode restraints or restraints on equipment operation. The completion section will be N/A, I

= = = .

PROCEDURE No HEv StoN '""

VECP PAGE NO 10008-C 9 5 of 11 3.1.3 Restoration Of LCOs And Info LCOs 3.1.3.1 When the LCO restoration is complete, the USS shall removu the LCO Status Sheet from the LCO Leatus Binder, complete Section II, and forward the sheet to the OSOS.

Specific entries are:

n. Corrective Measures Taken: Include a statement on the corrective actions taken.

h. Operability determined: The SS shall, on LCO restoration, make a determination of operability status of all plant components effected, and shall verify their functional acceptability. This is

' documented by listing the items verified and the procedures used to verify operability. The SS's signature indicates that.this has been satisfactorily performed.

c. Chemistry HP person notified (for Rad Monitors only): Enter date, time and person contacted.

Necessary to ensure required Chemistry /HP surveillances are completed prior to returning Rad Monitors to operable status.

d. LCO No Longer Activer 1

limiting condition no longer Enter exists.

date and time that 3.1.3.2 The C. SOS shall verify the correctness of all entries und the completfun of all required action prior to t

signing the ferm. The completed form is then forwarded to the Operations Superintendent (Shift operations).

3.1.3.3 When the Operations Superintendent has indicated his approval of the completed action by signing and dating, the original form is sent to Document Control for permanent file. Copies should be forwarded to the i Nuclear Safety & Compliance Department and placed in the completed portion of the 140 Status Binder.

3.1.3.4 LCOs and info LCOs are restored in exactly the same way.

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emoceount no aavision eAosno VEGP 10008-C 9 6 of 11 3.2 CONVERSION OF LCOS TO INFO LCOS When the unit enters a mode where a given Technical Specification is no longer applicable, LCOs against that specification should be converted to Info LCOs.

To convert to Info LCOs perform the followings

n. Add an "I" to LCO Status Sheet and LCO Status Log,

b. N/A required actions and add note to remarks section stating "Conversica to Info LCO on (date and time) upon entry into mode (number)", l a

c. Add necessary statements to Required Action Section per Step 3.1.2.3.

3.3 CONVERSION OF INTO LCOS TO LCOS '

An Infogenerated.

sheet LCO should be closed out and a new LCO status 3.4 LCO STATUS BINDC. l 1

An LCO by the SS.Status Binder shall be maintained for each unit The containing 3 sections:

binder is a looseleaf notebook  !

3.4.1 Part I. LCO Status Log.

The first part shall list, on Figure 2. "LCO Status Log", all LCO's in their order of initiation. New log-pages should be placed in the front, so that opening the front cover will expose the most recent entries. j The LCO Status Log Sheets will be retained in, the binder untti all listed LCO Status Sheets have been {

retired, then the log sheet should be removed and i sent to Document Control. A copy of the complete  !

status log sheet should be placed in Part III.

3.4.2 Part II. Active LCO Status Sheets. .

Part II contains the original of Figure 1. "LCO Status -

Sheet" are entries forms for allinLCO placed o that are in effect. New the front.  !

LCO and Info LCO forms may be kept separately in Part II if desired.  !

3.4.3 Part III. Completed LCO Status Sheets.

Part III contains copies of LCO Status Sheets for LCO's that have been restored. Sheets are filed in order of i their LCO number. Copies of completed sheets should be retained in the binder for at least 30 days after they have been closed out.

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VECP 10008-C 9 7 of gg r

4.0 REFERENCES

4.1 PROCEDURES 4.1.1 10000-C. " Conduct Of Operations" 4.1.2 00150-C, " Deficiency Reports" 4.1.3 00152-C, " Federal And State Reporting Requirements" l

END OF PROCEDURE TEXT l

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PaocEg,gE REVISION PAGE NO.

'.CO STATUS SilEET SECTION I INITIATION Applicable Modes LCO Number One Hour Actions. YES NO Tech. Spec. 3.0.4 Applicable YES NO (circle one) (circle one)

LCO Initiated: Date Time Tech. Spec. References Condition Initiating LCO Actioni j

DC Number (s)

WO Numbe r( s )

REQUIRED ACTIONS Completion SS Init/Date/ Time Figure 1

PROCED H N O. MEVISION PAGE NO.

L Completion REQUIRED ACTIONS COffr'D. SS Init/Date/ Time Remarks 1

l USS OSOS l

SECTION II: RESTORATION Corrective Measures Taken:

Operability Determined:

Chemistry /HP Person Notified (for Rad Monitors only): Date Time LCO No Longer Active: Date Time _

USS OSOS Operations Superintendent Review Figure 1 (Cont'd.)

(Date)

PROCEDURE NO. REVISION PA; E NO.

VEGP 10008-C 9 10 of 11 19 _ ,,, LCO STATUS LOG UNIT TERMINATED

,J0. DATE T.S. PARA. & CONDITION INITIATING LOG DATE / 55 i '

4 Figure 2

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PROCEDURE No.- .

REVIS#oN .

PAGE No.

VECP- 10008-C- 9 11 of 11-

. GUIDELINES FOR WRITING REQUIRED ACTIONS L '

ON LCO STATUS SHEET i

1

1. Break action statements:into. single actions.

Example: Restore to operable within. .

72 hours8.333333e-4 days <br />0.02 hours <br />1.190476e-4 weeks <br />2.7396e-5 months <br /> -or- ,

Be in HOT STANDBY within following 6 hours6.944444e-5 days <br />0.00167 hours <br />9.920635e-6 weeks <br />2.283e-6 months <br /> -and-Be in COLD SHUTDOWN within following 30 hours3.472222e-4 days <br />0.00833 hours <br />4.960317e-5 weeks <br />1.1415e-5 months <br /> 1

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2. Use the following statement for actions to be performed i periodically.

" Initiate (the required action) every (required interval) and log completion in USS-Log." ,

i This action can be signed complete when performed the first '

time.

3. Use the following statement for actions that are taken by other departments.

" Notified' (Department Supervision) (Printed Name) to initiate (required action) .

/ /

Department supervision Date Time or Unit Shift Supervisor (USS)'

The above statement should be made ner.t to the applicable

" Required Action" statement. In the case of a short term entry as defined in Subsection 3.1 paragraph 2. the above information should be entered in the USS Log, if applicable.

4. Peraph.ase action statements where it would result in a r:1ea c concise action..  !

Examples "With one AFW pump inoperable, restore the  !

required AFW pump to operable status within 72  !

hours or" -

can be paraphrased l "With one AFW pump inoperable, restore within 72 hours8.333333e-4 days <br />0.02 hours <br />1.190476e-4 weeks <br />2.7396e-5 months <br /> -or "

Figure 3 .1 N' A