Text

Rev 93 Surveillance Procedure SP-301, Shutdown Daily Surveillance Log
	ML20100P842
Person / Time
Site:	Crystal River
Issue date:	03/01/1996
From:	Vogel K; FLORIDA POWER CORP.
To:	;
Shared Package
ML20100P811	List: ML20100P809; ML20100P842; ML20100P856;
References
	SP-301, NUDOCS 9603110379
	Download: ML20100P842 (85)
	v • d • e

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Rev. 93 j Effective Date 3,[Af $ b 1

Document Sectlan

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N FO Rid AT io p ogg y/ l C. n. Nuc:ect

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I SURVEILLANCE PROCEDURE )

SP-301 1

FLORIDA POWER CORPORATION j l

CRYSTAL RIVER UNIT 3 l l

l SHUTDOWN DAILY SURVEILLANCE LOG

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l THIS PROCEDURE ADDRESSES SAFETY RELATED COMPONENTS l

l APPROVED BY: InterpetationConta}

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l (SIGNATURE'ON F41[.E)

DATE: 3 / kh INTERPRETATION CONTACT: Supervisor, Operations i Engineering and Support !

9603110379 960302 l PDR ADOCK 05000302 I l

P PDR

TABLE OF CONTENTS SECTION EaGE ..

1.0 PURPOSE . . . . . . . . . . . . . . . . . . . . . . . . . . . . I

2.0 REFERENCES

.......................... 1 2.1 INPLENENTING REFERENCES . . . . . . . . . . . . . . . I 2.2 DEVELOPNENTAL REFERENCES .............. 1 2.2.1 Technical Specification /0ther References ................ I 2.2.2 Fire Protection Plan (FPP1 Reauirements ............... 3 2.2.3 Commitments . . . . . . . . . . . . . . . . 3 3.0 PERSONNEL INDOCTRINATION ................... 4 I 3.1 SETPOINTS . . . . . . . . . . . . . . . . . . . . . . 4

3.2 DESCRIPTION

. . . . . . . . . . . . . . . . . . . . . 4 3.3 DEFINITIONS . . . . . . . . . . . . . . . . . . . . . 4 3.4 RESPONSIBILITIES .................. 5 3.5 LIMITS AND PRECAUTIONS ............... 6 3.6 ACCEPTANCE CRITERIA . . . . . . . . . . . . . . . . . 6 3.7 PREREQUISITES . . . . . . . . . . . . . . . . . . . . 6 4.0 INSTRUCTIONS ......................... 7 l 4.1 HERNAL SURVEILLANCE FREQUENCY . . . . . . . . . . . . 7 4.2 SPECIAL SURVEILLANCE FREQUENCY ........... 7 ;

1 5.0 FOLLOW-UP ACTIONS . . . . . . . . . . . . . . . . . . . . . . . 8 l 5.1 RESTORATION INSTRUCTIONS .............. 8 1 5.2 CONTINGENCIES . . . . . . . . . . . . . . . . . . . . 8 ENCLOSURES 1 Contrirm Log Readings. . ................... 10 2 Special Surveillances Enclosure. . . . . . .......... 24 3 Aux-Bldg Log Readings . . . . . ... . . . . . . . . . . . . . . 27 4 Turb-1 Log Readings .... ................. 49 5 Turb-2 Log Readings . . . . ................. 68 6 A/B Cold Leg Dam Control Panel . . . . . ........... 72 7 Computerized Log Entry System Instructions .......... 74

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8 Signature Validation Sheet .................. 83 SP-301 Rev. 93 Page i

I i 1.0 PURPOSE

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1.1 This procedure provides for the logging of plant parameters necessary to satisfy regulatory requirements and commitments when the plant is in MODES 5 and 6.

I 1.2 This procedure also provides for the logging of plant parameters to determine trends in equipment operation.

2.0 REFERENCES

2.1 IMPLEMENTING REFERENCES I

2.1.1 OP-404, Decay Heat Removal System 2.1.2 OP-406, Spent Fuel Cooling System 2.1.3 Offsite Dose Calculation Manual

! 2.2 DEVELOPMENTAL REFERENCES 2.2.1 Technical Specification /0ther References LC0/0ther

Applicable Surv. Perf. Requirement Sury. Freq. Mode l

References Durina Modes Durina Modes Frea. Notes Notes

' SR3.3.1.1(11) 5,6 2,3,4,5 S 40 24 SR 3.3.1.1(1b) 5 2,3,4,5 S 24 SR 3.3.9.1 5,6 2,3,4,5 S 40 SR 3.3.10.1 5,6 1,2,3,4,5 S 46 l SR 3.3.15.1 5,6 1 thru 6 S 42 l

SR 3.3.16.1 All All S 43 SR 3.4.6.1,3.4.7.1 5 5 S 44 SR 3.4.14.1 5,6 1,2,3,4 S SR 3.5.4.1 1,2,3,4 1,2,3,4 0 SR 3.7.13.1- 5,6 All D 40 41 SR 3.7.11.1 5,6 5,6 D 40 SR 3.9.2.1 6 2,3,4,5,6 S SR 3.9.5.1 5,6 4,5,6 S ODCM 2.1.1(1.b) All All D 46

. ODCM 2.2.1(2.a) All All D 43

. ODCM 2.2.1(2.b) All All W 43 ODCM 2.2.1(2.c) All All W 43 ODCM 2.2.1(2.d) All All D 43 l

l SP-301 Rev. 93 Page 1

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l ODCM 2.2.1(3.a.1) All All D 43 ,

ODCM 2.2.1(3.b) All All W !

ODCM 2.2.1(3.c) All All W ~~

ODCM 2.2.1(3.d) All All D ,

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SURVEILLANCE FREQUENCY DESIGNATION:

D - At least once per 24 hrs.

3D - At least once per 72 hrs. j S - At least once per 12 hrs.

H - At least once per 60 min.

W - At least once per 7 days j l

SP - Special j FREQUENCY NOTES: !

I 16 - Every 30 min.

40 - Establish surveillance prior to ascension into applicable mode 43 - During periods of Reactor Bldg. purge 46 - Also requires a "D" source check :

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MODE NOTES:

24 - During Shutdown bypass operation with any CRD trip breakers in the closed position and the CRD Control System capable of rod withdrawal i 41 - During movement of irradiated fuel assemblies in Fuel Storage Pool 42 - When containment purge or mini-purge valves are required to be operable by LC0 3.9.3 " Containment Penetrations" 43 - During movement of irradiated fuel assemblies 44 - When RCS loops filled or not filled j

. 46 - Modes 3,4,5 when any control rod drive (CRD) trip breaker is in the closed position and the CRD Control System is capable of rod withdrawal i

SP-301 Rev. 93 Page 2 i

2.2.2 Fire Protection Plan (FPP) Reauirementi LC0/0ther Applicable Surv. Perf. Requirements Surv. Compensatory References Durina Modes Durina Modes Frea. Measures '

Table 6.1.b 1 thru 6 At All Times W Table 6.1.a Statement 1 Item 6.1.JA SVRVEILLANCE FREQUENCY DESIGNATION:

W - At least once per 7 days.

2.2.3 Commitments NUMBER SOURCE DESCRIPTION .

l C00954 Letter to NRC Concentrated waste storage tank loop l seals will be verified to be filled. l l

Range position of explosive gas C02538 Letter to NRC monitor (hydrogen and oxygen) will be checked.

C05499 FSAR 2.4.2 Intake water level will be monitored I during adverse weather conditions. j C05626 Letter to NRC Diesel air starting system will be monitored to insure > 225 PSIG.

C05915 Reg. Guide 1.33 Radioactive gas will be monitored.

C08791 NPDES Permit Effluent flow and temperature will be monitored.

l C40218 Letter to NRC Minimum of two incore T/Cs in GL88-17 mid-loop condition. l C95024 INP0 SOER 81-09 . IA Downstream filter will be monitored.

C95044 NRC I&E Notice Monitor Inverter Voltage.

C95292 SOER 85-04 DHR Reliability, RCS Level Monitoring.

C95297 SOER 85-04 DHR Reliability, RCS Level Monitoring.

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SP-301 Rev. 93 Page 3 !

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A C97999- MAR 87-11-22-01 CHV-19 verified closed.

V C94028 NCOR 87-234 High Operating Level RCDT = 115 .. !

MAR 92-02-20-01A inches SNES 88-0023 Low Operating Level RCDT - 93 CALC I-91-0018,Rev 2 inches l

2.2.4 OP-301, Operation of the Reactor Coolant System 2.2.5 AI-504, Guidelines for Reduced Reactor Coolant System (RCS)

Inventory Operations 3.0 PERSONNEL INDOCTRINATION i I

3.1 SETPOINTS !

I 3.1.1 The allowable ranges for each reading are contained on the l applicable enclosure.

3.2 DESCRIPTION

3.2.1 This procedure:

l o Provides a systematic methodology for measuring operational parameters of plant equipment.

By providing a systematic logging of data, plant performance can be monitored for trends or abnormalities and corrective action initiated in a timely manner to ensure safe, legal, and efficient plant operation.

o Compares logged oata to regulatory requirements or expected normal s.

3.3 DEFINITIONS 3.3.1 COLR: Core Operating Limits Report 3.3.2 NLL: No Lights Lit ;

1 3.3.3 L/R: Lock / Reset j

. i l 3.3.4 ODCM: Offsite Dose Calculation Manual !

i l 3.3.5 TAPTS: Tech Assist Plant Touring System l

SP-301 Rev. 93 Page 4 ;

5 3.4 RESPONSIBILITIES -

3.4.1 The Nuclear Shift Supervisor and Shift Operators are responsible for the oerformance of this procedure.

3.4.2 The Control Room Chief Operator on shift is responsible for the performance of Enclosure 1, Contrirm Log Readings, and Enclosure 2, Special Surveillances Enclosure.

o The Nuclear Operator shall report to the Nuclear Shift ,

Supervisor any conditions not meeting the requirements of this procedure and take action to correct such conditions where appropriate or as directed. ,

1 3.4.3 The Assistant Nuclear Operator on shift is responsible for the performance of Enclosure 3, Aux. Bldg. Log Readings.

o The Assistant Nuclear Operator shall report to the Control Room 4 any condition not meeting the requirements of this procedure and take action to correct such conditions where appropriate or as

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directed.

3.4.4 The Nuclear Auxiliary Operator on shift is responsible for the performance of Enclosures 4, 5, and 6 (Turbine Building Logs).

o The Nuclear Auxiliary Operator shall report to the Control Room any conditions not meeting the requirements of this procedure

, and take action to correct such conditions where appropriate or

as directed. ;

I 3.4.5 The Nuclear Shift Supervisor or Assistant Nuclear Shift Supervisor '

on each shift shall:

I o Review the "Out-of-Spec" reports for each enclosure of this procedure to ensure adequate remedial actions are taken.

o Review the data from each reading to detect unusual or. abnormal 4

trends or readings that require investigation or remedial '

actions.

o Signify completion of reviews, acceptance of the logged data, and completion of the TAPTS authorization approval for each log i

by signing Enclosure 8, Signature Validation Sheet.

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3.4.6 The Nuclear Shift Supervisor or Assistant Nuclear Shift Supervisor on Swing Shift will:

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o Print a report of all readings for that day.

o Check for completeness and accuracy of the records.

o Transmit the records using the Procedure Approval Transmittal Sheet.

1 SP-301 Rev. 93 Page 5

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.3.5 LINITS AND PRECAUTIONS

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3.5.1 For work located in Radiation Controlled areas, due consideration j

'should be given to the ALARA program. 'This may result in a i

' determination that special preparation and/or precautions are l necessary.

3.5.2 Any "Out-of-Spec" readings which are required by Technical i

Specifications or other regulatory commitments should immediately be reported to the Nuclear Shift Supervisor.

l 3.5.3 - All instruments used to perform this procedure should be within their normal calibration frequency.

-3.6 ACCEPTANCE CRITERIA 3.6.1 Each hourly log shall be recorded on the hour 7 minutes. Each bi-hourly reading shall be recorded on the hour, each even hour (0200, 0400,etc.) 15 minutes. Each TETRA-hourly log entry shall be recorded on the hour at 0000, 0400, 0800, 1200, 1600, and 2000 30 minutes.

3.6.2 Each shift log entry shall be recorded during the first 4 hours4.62963e-5 days 0.00111 hours 6.613757e-6 weeks 1.522e-6 months of each shift.

j 3.6.3 Each daily log entry shall be recorded during the first 4 hours4.62963e-5 days 0.00111 hours 6.613757e-6 weeks 1.522e-6 months of the shift the reading is to be taken.

3.6.4 The Shift Supervisor or Assistant Nuclear Shift Supervisor on each shift shall review the data from each log upon completion of required entries.

t 3.6.5 All readings required by Technical Specifications or other 1 regulatory commitments that do not meet the acceptance criteria identified within the various enclosures will be reported to the

. Nuclear Shift Supervisor for appropriate disposition.

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! o The appropriate log readings will be annotated to describe l disposition (e.g., Entered Action Statement, Work Request i Number, etc.) and will serve to satisfy completion of this .

procedure for transmittal to quality files. !

l 3.7 PREREQUISITES

! None 1

O SP-301 Rev. 93 Page 6-

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l r 4.0 INSTRUCTIONS U

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4.1 NORNAL SURVEILLANCE FRE09ENCY 1

4.1.1 Record data each shift for Enclosures 1, 2: 3, 4, 5, and 6 as required. '

4.1.2 Operation of the hand-held data collection units is noted in Enclosure 7.

4.1.3 When log readihgs are complete, the operator is to send a Out-of-Spec to the Control Room for review.

o The operator recording the logs is to:

Review all readings for trends 1 Ensure all readings are complete Signify the above by signing Enclosure 8, Signature Validation Sheet 4.1.4 The Nuclear Shift Supervisor may waiver readings not required by STS or commitment for a period of time no greater than one (1) shift as a result of an emergency or hazardous conditions or other prevailing

conditions in the plant.

4.1.5 When a log entry is not appropriate due to some specified !

applicability condition, enter "NA" (not applicable), "00S (Out-of-Service), STBY (Standby), and TAGOUT, or other specific reason .

(e.g., Work Request) on the appropriate enclosure. !

4.1.6 When the cold leg nozzle dams are in place and required to seal cold legs, perform Enclosure 6 once per shift. l 4.2 SPECIAL SURVEILLANCE FREQUENCY 4.2.1 Within one hour prior to a reduction in RC system boron concentration and at least once per hour during the reduction, record the RC pump operating or decay heat removal system flow to the reactor pressure vessel. This data will be recorded in the

" Reduction of RCS Boron Concentration" section of Enclosure 2, Special Surveillances Enclosure.

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- O l O SP-301 Rev. 93 Page 7

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A NOTE: Per Licensing IOC dated Nov. 14, 1990, the following reading

'Q may be observed using the discharge canal or RW pits during adverse weather conditions. ,

4.2.2 When a Hurricane Watch or Warning is in effect, log the intake structure water level per the following:

a. Once per 12 hours1.388889e-4 days 0.00333 hours 1.984127e-5 weeks 4.566e-6 months when the water level is below 92 ft.

elevation.

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b. Once per 4 hours4.62963e-5 days 0.00111 hours 6.613757e-6 weeks 1.522e-6 months when the water level is equal or greater than !

92 ft. elevation. '

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c. Once per 30 minutes when the water level is equal to or greater j than 94 ft, elevation.

The above elevations are referenced to plant datum and the information will be logged on Enclosure 2. !

4.2.3 Complete Enclosure 2 (Page 2 of 3), RCS Level and Temperature i Logsheet, when the RCS is not filled and vented t.s per the instructions of the enclosure.

5.0 FOLLOW-UP ACTIONS V) t 5.1 RESTORATION INSTRUCTIONS None 5.2 CONTINGENCIES 5.2.1 Log readings which do not meet the Acceptance Criteria specified within the enclosures of this procedure will be brought to the attention of the Nuclear Shift Supervisor on Duty.

5.2.2 The Nuclear Shift Supervisor on Duty will take action as required by Technical Specifications or other regulatory commitments as appropriate.

o The enclosures of this procedure provide the necessary references for the Nuclear Shift Supervisor to determine required actions.

5.2.3 IE an instrument fails a channel check because the instrument does not indicate a correct representation of the channel, TELN any calibrated instrument in the instrument string may be used O- for the channel check.

SP-301 Rev. 93 Page 8

5.2.4 Computer generated enclosures are the preferred method of transmittal of this procedural for enclosures in the computerized format. .

5.2.5 IE electronic data gathering is unavailable for an enclosure (s),

It!E8:

1. Information shall be written on Enclosures 1 through 6 as applicable.

2. The special requirements for Enclosures 1 through 5 shall be adhered to.

3. The data should be logged in the computer data base when the computer system is returned to service.

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SP-301 Rev. 93 Page 9

a enclosure 1-(Page 1 of 14)

CONTRLRM LOG READINGS PROCEDURE NO. SP-301 REV. 93 DATE:

User ID:

User Name:

STA STAT 10N TAG NO./ UNITS MN/MX/ 00:00 00:00 08:00 08:00 16:00 16:00 NO DESCRIPTION LOCATION TOLER STS/COMM READING NOTES READING NOTES READING NOTES t

1 SP-301 SHUTDOWN OK REY. 93 SLIVEILLANCE LOG OK 2 MID AND HIGH RANGE RMA-1-RI4 YES DDCM 2.2.1 NA NA ENERGIZED,ND ALARMS? 145 YES r 3 MID AND HIGH RANGE RMA-2-RI4 YES ODCM 2.2.1 NA NA ENERGIZED,NO ALARMS 7 145 YES 4 AUX BLOG EXHAUST AIR AH-32-FIR KSCFM 142 NA NA (CHANNEL C) 145 172 ODCM 2.2.1 5 RB EXHAUST AIR AH-32-FIR KSCFM 1.5 ODCM 2.2.1 (CHANNEL D) 145 ;

6 RM RECORDER: PAPER & RM-A01-RIR-1 YES COMM=C05915 .

SR INK OK7NO INCR TREND 145 YES 7 RM RECORDER: PAPER & RM-A03-RIR YES COMM=C05915

SR INK OK7NO INCR TREND 145 YES 8 RM RECORDER: PAPER & RM-A05-RIR-1 YES COMh=C05915

SR ITA DK7NO INCR TREND 145 YES 9 R3 RECORDER: PAPER & RM-LO1-RIR YES COMM=C09632(ITS)

INK OK7NO INCR TREND 145 YES COMM=C09635(ITS) 10 RM RECORDER: PAPER & RM-G01-RIR YES COMM=C05915

SR INK OK7NO INCR TREND 145 YES 11 RMA-1 PARTICULATE. RMA-1 YES ODCM 2.2.1(2.c)

ENERGIZED,NO ALARMS? 145 YES

SR(Special Requirements) > Abnormal Readings < Approver Name:

REMARKS:

i SP-301 Rev. 93 Page 10

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O O ENCLOSURE I CONTRLRM LOG READINGS PROCEDURE NO. SP-301 REV. 93 DATE:

User ID:

User Name:

STA STATION TAG NO./ UNITS MN/MX/ 00:00 00:00 08:00 08:00 16:00 16:00 '

NO DESCRIPTION LOCATION TOLER STS/COMM READING MOTES READING NOTES READING NOTES 12 RMA-1 IODINE. RMA-1 YES DDCM 2.2.1(2.b)

ENERGIZED.NO ALARMS? 145 YES 13 RMA-1 GAS. RMA-1 YES ODCM 2.2.1 ENERGIZED NO ALARMS? 145 YES SR 3.3.15.1 14 RMA-2 PARTICULATE. RMA-2 YES ODCM 2.2.1 ENERGIZED.M0 ALARMS? 145 YES L

' 15 RMA-2 IODINE. RMA-2 YES DDCM 2.2.1 ENERGlZED NO ALARMS 7 145 YES 16 RMA-2 GAS. RMA-2 YES ODCM 2.2.1 ENERGIZED NO ALARMS? 145 YES 17 RMA-3. RMA-3 YES ENERGlZED,NO ALARMS? 145 YES 18 RMA-4. RMA-4 YES ENERGlZED,NO ALARMS? 145 YES 19 RMA-5 GAS. RMA-5 YES ENERGIZED.NO ALARMS? 145 YES 20 RMA-6 NOBLE GAS. RMA-6 YES SR 3.4.14.1 ENERGIZED NO ALARMS? 145 YES 21 RML-7. RML-7 YES ODCM 2.1.1 ENERGIZED.NO ALARMS? 145 YES 22 RMA-5 IODINE RMA-5 YES SR 3.3.16.1 ENERGIZED.NO ALARMS? 145 YES

SR(Special Requirements)

Abnormal Readings

Approver Name:

REMARKS:

SP-301 Rev. 93 Page 11

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' \ ENCLOStRE 1 (Page 3 af 14)

CONTRLRM LOG READINGS PROCEDURE NO. SP-301 REV. 93 DATE:-

User ID:

User Name:

STA STATION TAG NO./ UNITS MN/MX/ 00:00 03:00 08:00 08:00 16:00 16:00 NO DESCRIPTION LOCATION TOLER STS/COMM READING NOTES READING NOTES READING NOTES 23 RMA-7. RMA-7 YES ENERG1 ZED,NO ALARMS 7 145 YES 24 RMA-8. RMA-8 YES ENERG1 ZED,NG ALARMS 7 145 YES 25 RMA-12. RMA-12 YES ODCM 2.2.1 ENERGlZED,NO ALARMS 7 145 YES 26 RMA-11. RMA-11 YES ODCM 2.2.1 ENERGlZED,NG ALARMS 7 145 YES 27 RMA-6 PART.& 10 DINE. RMA-6 YES SR 3.4.14.1 ENERElZED.NO ALARMS 7 145 YES 28 RML-1. RML-1 YES ENERGIZED.NO ALARMS? 145 YES 29 RML-2. RML-2 YES 00CM 2.1.1 ENERGlZED.NO ALARMS 7 145 YES 30 R;1-3. RML-3 YES ODCM 2.1.1 ENERGIZED,NO ALARMS 7 145 YES 31 RML-5. RML-5 YES ODCM 2.1.1 ENERGlZED,NO ALARMS 7 145 YES .

9 32 RML-6. RML-6 YES ODCM 2.1.1 ENERGlZED,NO ALARMS? 145 YES 33 RMG-1. RMG-1 YES ENERG1 ZED,NO ALARMS 7 145 YES

SR(Special Requirements)

Abnormal Readings

Approver Name:

REMARKS:

SP-301 Rev. 93 Page 12

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%Y . . '% /

EWCLOSURE 1 CONTRLRM LOG READINGS PROCEDURE NO. SP-301 REV. 93 DATE:

User ID:

User Name:

STA STATION TAG NO./ UNITS MN/MX/ 00:00 00:00 08:00 08:00 16:00 16:00 NO DESCRIPTION LOCATION TOLER STS/COMM READING NOTES READING NOTES READING NOTES 34 RMG-2. RMG-2 YES ENERGIZE 0,NO ALARMS 7 145 YES 35 RMG-3. RMG-3 YES ENERGIZED,NO ALARMS? 145 YES 36 RMG-4. RMG-4 YES ENERGIZED.NO ALARMS? 145 YES 37 RTS-5. RMG-5 YES ENERGIZED,ND ALARMS 7 145 YES 38 RMG-6. RMG-6 YES ENERGlZED NO ALARMS 7 145 YES 39 RMG-7. RMG-7 YES ENERGIZED.NO ALARMS? 145 YES 40 RMG-8. RMG-8 YES ENERGIZED,NO ALARMS? 145 YES 41 R25-9. RMG-9 YES .

ENERGIZED.NO ALARMS 7 145 YES 42 RMG-10. RMG-10 YES ENERGIZED,NO ALARMS 7 145 YES 43 RMG-11. RMG-11 YES ENERGIZED.NO ALARMS 7 145 YES 44 Ra'G-12. RMG-12 YES ENERGIZED,NO ALARMS 7 145 YES I

SR(Special Requirements) > Abnormal Readings < Approver Name:

REMARKS:

SP-301 Rev. 93 Page 13

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ENCLOSURE i CONTRLRM LOG READINGS PROCEDURE NO. SP-301 REV. 93 DATE:

User ID:

, User Name:

STA STATIDN TAG NO./ UNITS MN/MX/ 00:00 00:00 08:00 08:00 16:00 16:00 NO DESCRIPTION LOCATION TOLER STS/COMM READING NOTES READING NOTES READING NOTES 45 RMG-13. RMG-13 YES ENERGIZED NO ALARMS? 145 YES 46 RMG-14. RMG-14 YES COMM=C00528(ITS)

ENERGIZED,NO ALARMS 7 145 YES 47 RMG-15. RMG-15 YES ENERGIZED,NO ALARMS? 145 YES 48 RMG-16. RMG-16 YES

. ENERGlZED,NO ALARMS? 145 YES '

49 RMG-17. RMG-17 YES ,

ENERGIZED,NO ALARMS? 145 YES 50 RMG-18. RMG-18 YES ENERGIZED.NO ALARMS? 145 YES 51 BWST LEVEL DH-7-LI FT 2.2 COMM=C00509(ITS) 145 47.1 52 BWST TEMPERATURE DH-10-TI 'F 40 SR 3.5.4.1 NA 145 100 COMM=C97til9 53 CFT "A" ISOLATION CFV-5 CLOSED +

SR VALVE 145 CLOSED ,

54 MUV-23 POSITION MUV-23 YES NA NA CLOSED? 145 YES 55 MUV-24 POSITION MUV-24 YES NA NA CLOSED? 145 YES

SR(SpecialRequirements)

Abnormal Readings

Approver Name:

REMARKS:

SP-301 Rev. 93 Page 14

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U V ENCLOSURE 1 CONTRLRM LOG READINGS PROCEDURE NO. SP-301 RE%. 93 DATE:

User ID:

User Name:

STA STATION TAG NO./ UNITS MN/MX/ 00:00 00:00 08:00 08:00 16:00 16:00 NO DESCRIPTION LOCATION TOLER STS/COMM READING NOTES READING NOTES READING NOTES 56 DH PUMP PROVIDING DHPIA/IB A SR 3.4.6.1 FLOW TO REACTOR 145 B SR 3.4.7.1 SR 3.9.5.1 57 DH TO REACTOR VESSEL DH-1-FI2/Fil GPM 1400 SR 3.4.6.1

SR FLOW RATE 145 3003 SR 3.4.7.1 58 DHP-1A SUCTION TEMP. DH-6-T11 *F 60 145 59 DHP-18 SUCTION TEMP. Dct-6-TI2 "F 60 145 60 BVST LEVEL DH-37-LI FT 2.2 COMM=C00509(ITS) 145 47.1 61 BVST TEMPERATURE DH-9-T! *F 40 SR 3.5.4.1 145 100 COMM=C97819 62 CFT *B" ISOLATION CFV-6 CLOSED

SR VALVE 145 CLOSED 63 MUV-25 POSITION MUV-25 YES NA NA CLOSED 7 145 YES 64 MUV-26 POSITION MUV-26 YES NA NA CLOSED? 145 YES 65 RCS LOW RANGE PRESS RC-131-PI PSIG 0

SR (0-600 PSIG) 145 555 66 RC BLEED TANK 3A WD-54-LI % NA NA 145 100

SR(Special Requirements)

Abnormal Readings < Approver Name:

REMARKS:

I SP-301 Rev. 93 Page 15

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O n ENCIOSURE 1 (Page 1 cf 14)

- CONTRLRM LOG READINGS PROCEDlRE NO. SP-301 REV. 9s OATE:

User ID:

User Name:

STA STATION TAG NO./ UNITS MN/MX/ 00:00 00:00 08:00 08:00 16:00 16:00 NO DESCRIPTION LOCATION TOLER STS/COMM READING NOTES READING NOTES READING NOTES 67 RC BLEED TANK 3B WD-58-LI ' % NA NA 145 100 68 RC BLEED TANK 3(, WD-62-LI % NA NA 145 100 69 SF POOL LEVEL SF-1-Lil FT -2 SR 3.7.13.1 145 70 SF 200L LEVEL SF-1-LI2 FT -2 SR 3.7.13.1 145 71 RCDT LEVEL WD-23-LII IN 93 NCOR 87-234 145 115 ENG CALC 1-91-0018R2 72 RCDT PRESSURE WD-22-Pil PSIG 145 5 73 PORV POSITION IND. RCV-10 YES ULTRASONIC CLOSED 7 145 YES 74 PORV BLOCK VLV IND. RCV-11 OPEN

SR LAMP 145 OPEN 75 PORY SELECTED TO LOW RCV-10 YES

SR RANGE 7 145 YES 76 PORY POSITION IND. RCV-10 YES LAMP CLOSE07 145 YES 77 PZR LEVEL RC-001-LIR1 IN

SR 145 220

SR(Special Requirements)

Abnormal Readings

Approver Name:

REMARKS:

SP-301 Rev. 93 Page 16

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T i [G J

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' s ENCLOSURE I CONTRLRM LOG READINGS 1 PROCEDURE NO. SP-301 REV. 93 DATE:

User ID:

User Name:

STA STATION TAG NO./ UNITS MN/MX/ 00:00 00:00 08:00 08:00 16:00 16:00 NO DESCRIPTION LOCATION TOLER STS/COMM READING NOTES READING NOTES READING NOTES 78 PZR LEVEL RC-001-LIR3 IN

SR 145 220 19 SR COUNTS, CONTROL NI-1-Ni CPS .4 SR 3.3.9.1 CONSOLE 145 SR 3.9.2.1 80 SR COUNTS CONTROL NI-2-Ni CPS .4 SR 3.3.9.1 l CONSOLE 145 SR 3.9.2.1 81 SOURCE RANGE NI-1 & 2-NI YES SR 3.3.9.1

SR COMPARISON 145 SR 3.9.2.1 82 COUNTS, CONTROL MI-15-Ni CPS .1 CONSOLE 145 B3 COUNTS CONTROL NI-14-Ni CPS .1 CONSOLE 145 84 SR RATE CONTROL NI-1-DNI DPM 0 00m=C00860(ITS) ;

145 CONSOLE 85 SR RATE. CONTROL NI-2-ONI DPM 0 COMM=C00860(ITS)

CONSOLE 145 .

86 RATES AGREE WITHIN NI-1 & 2-DNI YES COMM=C00860(ITS)

.2 DPM7 145 87 RATE. CONTROL NI-15-DNI DPM CONSOLE 145 88 RATE CONTROL NI-14-DNI DPM ,

CONSOLE 145

SR(Special Requirements) > Abnormal Readings < Approver Name:

REMARKS:

SP-301 Rev. 93 Page 17 8

O s O O ENCLOSURE I CONTRLRM LOG READINGS PROCEDURE NO. SP-301 REV. 93 DATE:

User ID: '

User Name:

STA STATION TAG NO./ UNITS MN/MX/ 00:00 00:00 08:00 08:00 16:00 l16.00' NO DESCRIPTION LOCATION TOLER STS/COMM READING NOTES READING NOTES READING '10TES 78 PZR LEVEL RC-001-LIR3 IN

SR 145 220 79 SR COUNTS, CONTROL NI-1-NI CPS .4 SR 3.3.9.1 CONSOLE 145 SR 3.9.2.1 80 SR COUNTS, CONTROL NI-2-NI CPS .4 SR 3.3.9.1 CONSDLE 145 SR 3.9.2.1 81 SOURCE RANGE NI-1 & 2-NI YES SR 3.3.9.1

SR COMPARISON 145 SR 3.9.2.1 i 82 CDUNTS, CONTROL NI-15-NI CPS .1 CONSOLE 145 83 COUNTS, CONTROL NI-14-Ni CPS .1 CONSOLE 145 84 SR RATE CONTROL NI-1-DNI DPM 0 COMM=C00860(ITS)

CONSOLE 145 85 SR RATE, CONTROL NI-2-DNI DPM 0 CDMM=C00860(ITS) i CONSOLE 145 -

86 RATES AGREE WITHIN NI-1 & 2-DNI TES CDMM=C00860(ITS)

.2 DPM? 145 87 RATE, CONTRDL NI-15-DNI DPM CONSOLE 145 88 RATE. CONTROL NI-14-CNI DPM CONSOLE 145

SR(SpecialRequirements) *Abnonnal Readings < Approver Name:

REMARKS:

SP-301 Rev. 93 Page 17

. ENCLOStEE 1 (Page 9 6f 14)

CONTRLRM LOG READINGS PADCLDURE NO. SP-301 REV. 93 DATE:

User ID:

User Name:

STA STATION TAG NO./. UNITS MN/MX/ 00:00 00:00 08:60 08:00 16:00 16:00 NO DESCRIPTION LOCATION TOLER STS/COMM READING NOTES READING NOTES READING NOTES C9 IR AMPS NI-3-N! AMPS <!E-Il SR 3.3.10.1

SR CONTROL CONSOLE 145 90 IR AMPS NI-4-NI AMPS <lE-Il SR 3.3.10.1

SR CONTROL CONSOLE 145 91 NI-3 & 4-NI: HIGHEST MI-3 & 4-NI YES SR 3 3.10.1

SR <2 TIMES LOWEST 7 145 YES 92 IR RATE NI-3-DNI DPH 0 COMM=C40196(ITS)

SR CONTROL CONSOLE 145 93 IR RATE NI-4-DNI DPM 0 COMM=C40196(ITS)

SR CONTROL CONSOLE 145 94 NI-3 & 4-DNI AGREED NI-3 & 4-ONI YES COMM=C40196(ITS)

SR WITHIN .2 DEC/ MIN 7 145 YES 95 NEUTRON FLUX NI-5; NI-5-Ni % 0 SR 3.3.1.l(1b)

SR CONTROL CONSOLE 145 2 96 NEUTRON FLUX NI-6; NI-6-N! % 0 SR 3.3.1.1(Ib)

SR CONTROL CONSOLE 145 2 97 NEUTRON FLUX NI-7; NI-7-Ni % 0 SR 3.3.1.1(Ib)

SR CONTROL CONSOLE 145 2 98 NEUTRON FLUX NI-8; NI-8-NI % 0 SR 3.3.1.l(Ib)

SR CONTROL CONSOLE 145 -

2 99 NEUT. FLUX CHANNELS NI-5.6,7,8 YES SR 3.3.1.l(Ib)

SR AGREE WITHIN 22%7 145 YES

SR(Special Requirements)

Abnormal Readings

Approver Name:

REMARKS:

SP-301 Rev. 93 Page 18

s ~s

\

e ENCLOSURE I CONTRLRM LOG READINGS PROCEDtJRE NO. SP-301 REV. 93 DATE:

User ID:

User Name:

STA STATION TAG NO./ UNITS MN/MX/ 00:00 00:00 08:00 08:00 16:00 16:t'0 NO DESCRIPTION LOCATIDN TOLER STS/COMM READING NOTES READIhG NOTES READING NOTE 100 SPENT FUEL POOL A COMP.PT. X284 "F TEMPERATURE 145 120 101 SPENT FUEL P000 B COMP.PT. X285 *F TEMPERATURE 125 120 102 DPGD-A "A" BATT GkND COMP.PT, E213 KOHMS 20 RESISTANCE 145 103 DPGD-B "B" BATT GRND COMP.PT. E214 KOHMS 20 RESISTANCE 145 104 DPGD-C "C" BATT GRND COMP. PT. E215 KOHMS 20 RESISTANCE 145 105 T0XIC GAS MONITOR COMP.PT. S263 PPM COMM=C40128(ITS)

SR CHANNEL A CHLORINE 145 106 T0XIC GAS MONITOR COMP.PT. S297 PPM COMM=C40128(ITS)

SR CHANNEL B CHLORINE 145 107 CHLORINE CHANNELS COMP.5263&S297 YES COMM=C40128(ITS)

AGREED WITHIN 1 PPM 7 145 YES 108 T0XIC GAS MONITOR COMP.PT 5298 PPM COMM=C40130(ITS)

SR CH. A-SULFUR OIOXIDE 145 109 T0XIC GAS MONITOR COMP.PT. 5299 PPM COMM=C40130(ITS)

SR CH. B-SULFUR DIOXIDE 145 110 S02 CHANNELS AGREED COMP.5298&S299 YES COMM=C40130(ITS)

VITHIN .6 PPM 7 145 YES

SR(Special Requirements)

Abnormal Readings

Approver Name:

REMARKS:

SP-301 Rev. 93 Page 19 i

O .

O O ENCLOSURE I CONTRLRM LOG READINGS PROCEDURE NO. SP-301 REV. 93' DATE:

User ID:

User Name:

STA STATION TAG NO./ UNITS MN/MX/ 00:00 00:00 08:00 08:00 16:00 16:00 NO DESCRIPTION LOCATION TOLER STS/COMM READING NOTES READING NOTES READING NOTES 111 DURING TEST, ALL EN- ANNUNCIATOR YES NA NA GRAVED VINDOWS "0N"? 145 YES 112 DURING TEST, AUDIBLE ANNUNCIATOR YES NA NA ALARM ON? 145 YES 113 FS STG. TANK LEVEL FS-1-LI FT 35 FIRE PROT. PLAN "A" 145 TABLE 6.1.b STATEMENT 1 114 FS STG. TANK LEVEL FS-2-LI FT 35 FIRE PROT. PLAN "B" 145 TABLE 6.1.b STATEMENT 1 115 ALARM

SUMMARY

-REVIEW ALARM

SUMMARY

YES ADMIN.

SR SUBMIT TO NSS/ANSS 145 YES 116 NI-1 POWER SUPPLY NI-1 VOLTS 1940 SR 3.3.9.1 145 2060 117 RCS Pressure, PSIG <1700 SR 3.3.1.1(11)

RPS Channel A 145 1720 118 NI-2 POWER SUPPLY NI-2 VOLTS 1890 SR 3.3.9.1 145 2010 119 RCS Pressure, PSIG <!700 SR 3.3.1.1(11)

RPS Channel B 145 1720 s

120 RCS Pressure, PSIG <1700 SR 3.3.1.1(11)

RPS Channel C 145 1720 121 RCS Pressure. PSIG <l700 SR 3.3.1.1(11)

RPS Channel D 145 1720

SR(Special Requirements) > Abnormal Readings

Approver Name:

REMARKS:

SP-301 Rev. 93 Page 20

O .

O O ENCLOSURE 1 (Page 11 of 14)

CONTRLRM LOG READINGS PROCEDURE NO. SP-301 REV. 93 DATE:

User 10:

User Name:

STA STATION TAG NO./ UNITS MN/MX/ 00:00 00:00 08:00 08:00 16:00 16:00 NO DESCRIPTION LOCATION TOLER STS/COMM READING NOTES READING NOTES READING NOTES 111 DURING TEST, ALL EN- ANNUNCIATOR TES NA NA GRAVED WINDOWS "0N"? 145 YES 112 DURING TEST, AUDIBLE ANNUNCIATOR YES NA NA ALARM ON7 145 YES 113 FS STG. TANK LEVEL FS-1-L1 FT 35 FIRE PROT. PLAN "A" 145 TABLE 6.1.b STATEMENT 1 114 FS STG. TANK LEVEL FS-2-LI FT 35 FIRE PROT. PLAN "B" 145 TABLE 6.1.b STATEMENT I 115 ALARM

SUMMARY

-REVIEW ALARM

SUMMARY

YES ADMIN.

SR SUBMIT TO NSS/ANSS 145 YES 116 NI-l POWER SUPPLY NI-l VOLTS 1940 SR 3.3.9.1 145 2060 117 RCS Pressure. PSIG <1700 SR 3.3.1.l(11)

RPS Channel A 145 1720 118 NI-2 POWER SUPPLY NI-2 VOLTS 1890 SR 3.3.9.1 145 2010 119 RCS Pressure, PSIG <!700 SR 3.3.1.1(11)

RPS Channel B 145 1720 120 RCS Pressure, PSIG <1700 SR 3.3.1.l(11)-

RPS Channel C 145 1720' 121 RCS Pressure. PSIG <1700 SR 3.3.1.l(11)

RPS Channel D 145 1720

SR(Special Requirements)

Abnormal Readings < Approver Name:

REMARKS:

SP-301 Rev. 93 Page 20

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- V -ENCLOSLRE 1 CONTRLRM SPECIAL REQUIREMENTS PROCEDURE NO. SP-301 REV. 93 DATE:

-STA. SPECIAL REQUIREMENTS

.=. = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = = . . . = = = = = = = = = .

6 IF recorder not operating properly THEN corresponding meter indication can be used for courattment C05915.

7 .IF recorder not operating properly THEN corresponding meter indication can be used for comitment C05915 8 IF recorder not operating properly THEN corresponding meter indication can be used for comitment C05915 10 IF recorder not operating properly THEN corresponding meter indication can be used for comitment C05915. -

53 NOT APPLICABLE WITH RV HEAD COMPLETELY DE-TENSIONED.

57 THE MINIMUM DH FLOW IS 1400 GPM. LOG ALL TIMES IN CONTROL CENTER NOTEBOOK WHEN FLOWS ARE LESS THAN MINIMUM.

62 NOT APPLICABLE WITH RV HEAD COMPLETELY DE-TENSIONED.

65 LTOP Comitments are not applicable with RT head completely de-tensioned. t 74 NOT APPLICABLE WITH RV HEAD COMPLETELY DE-TENSIONED.

75 LTOP COMMITMENTS ARE NOT APPLICABLE WITH RV HEAD COMPLETELY DE-TENSIONED.

77 NOT APPLICABLE WITH RV HEAD COMPLETELY DE-TENSIONED. .

78 NOT APPLICABLE WITH RV HEAD COMPLETELY DE-TENSIONED.

81 USING THE SAME TYPE OF INDICATORS (BF3 OR GAMMA-METRICS). THE HIGHEST SOURCE RANGE COUNTS ARE < 5 TIMES THE LOWEST.

IF NOT, CONTACT REACTOR ENGINEERING.

IF USING THE GAMMA-METRICS SYSTEM (NI-14-NI OR NI-15-NI) TO TAKE THE PLACE OF THE BF3 SYSTEM (NI-1-NI OR NI-2-NI).

THEN THE BF3 SYSTEM 15 EXPECTED TO INDICATE 10 TO 30 TIMES GREATER THAN THE GAMMA-METRICS SYSTEM. IF NOT. CONTAC' SYSTEMS ENGINEERING (

REFERENCE:

TECHNICAL SUPPORT LETTER NPTS 96-0107).

89 APPLICABLE ONLY WHEN ANY CRD BREAKERS ARE CLOSED AND CRD SYSTEM IS CAPABLE OF ROD WITHDRAWAL.

90 APPLICABLE ONLY WHEN ANY CRD BREAKERS ARE CLOSED AND CRD SYSTEM IS CAPABLE OF ROD WITHDRAWAL. t 91 APPLICABLE ONLY WHEN ANY CRD BREAKERS ARE CLOSED AND CRD SYSTEM CAPABLE OF ROD WITHDRAWAL.

92 APPLICABLE ONLY WHEN ANY CRD BREAKERS ARE CLOSED AND CRD SYSTEM CAPABLE OF ROD WITH0RAWAL.

93 APPLICABLE CNLY WHEN ANY CRD SREAKERS ARE CLOSED AND CR0 SYSTEM CAPABLE OF ROD VITHDRAWAL.

94 APPLICABLE ONLY WHEN ANY CRD BREAKERS ARE CLOSED AND CRD SYSTEM CAPABLE OF ROD VITHDRAWAL.

95 Applicable during shutdown bypass operation with any CRD trip breakers in the closed position and the CRD control system capable of rod withdrawal.

96 Applicable during shutdown bypass operation with any CRD trip breakers in the closed position and the CRD control system capable of rod withdrawal.

97 Appitcable during shutdown bypass operation with any CRD trip breakers in the closed position and the CRD control system capable of rod withdrawal.

98 Applicable during shutdown bypass operation with any CRD trip breakers in the closed position and the CRD control system capable of rod withdrawal.

99 Applicable during shutdown bypass operation with any CRD trip breakers in the closed position and the CRD control system capable of rod withdrawal.

105 LOCAL METER INDICATORS MAY BE USED.

106 LOCAL METER INDICATORS MAY BE USED.

108 LOCAL METER INDICATORS MAY BE USED.

109 LOCAL METER INDICATORS MAY BE USED..

8 SP-301 Rev. 93 Page 22

J a v v ENCLOSURE 1 CONTRLRM SPECIAL REQUIREMENTS .

PROCEIARE NO. SP-301 REV. 93 - ,

DATE:

i STA. SPECIAL REQUIREMENTS .

115 Identify all unusual or unknown conditions by marking up the copy of printout prior to submitting to NSS/ANSS. Ensure proper documentation is in place to ,

resolve any open issues. t 122 ALL LOCKED UNLESS WORK IS BEING PERFORMED. .

124- IF OISPLAYED READING IS > 360* OR < 0*, SUBTRACT OR ADD 360* RESPECTIVELY TO !

OBTAIN ACTUAL WIND DIRECTION.IF ALL THREE READINGS FOR THAT DAY WERE FROM THE WESTERLY QUADRANT IN RANGE OF 225* TO 315*, NOTIFY E.D. CARNAHAN OR ROY CARR l POSSIBLE GRASS INFLUX AT THE INTAKE MAY BE IMMINENT).

125 his is a Control Complex Habitability Envelope Door. There are no obvicus large [

breaches that would appear to exceed 32 square inches. Immediately notify the SS00 for any reportability actions. Inunediate action is required to close or '

otherwise seal the door. Any observed breach, regardless of size, should be sealed or otherwise repaired and inform the SSOD r

b E

t i

i SP-301 Rev. 93 .Page 23 l

_ _ _ _ . _ . _ . . . . _ . _ _ . - _ _ _ _ _ _ . . . _ _ . . . _ . _ _ - - . _ _ _ . . _ _ _ . . . _ . . . . . . . . _ _ .__ . ___ . _ . ~ . _ _ . - . . .

~

i SPECIAL SLRVEILLANCES ENCLOSURE ENCLOSURE 2. :

(Page 1 of 3) l i REDUCTION IN RCS BORON CONCENTRATION Date l

< l DESCRIPTION REQUIRED ACTUAL !

COPW C00488 Time Hourly ( 7 Mins.)

COPN=C00488 Either: RCP(s) Operating 21 COPM=C00488 Or DHR Flow Rate 2 2700 GPM l

FLOOD CONTROL LOG - WHEN HURRICANE WATCH OR WARNING IS IN EFFECT l DESCRIPTION TIME / LEVEL C05499 Intake Structure Water Level * ** , [

000711 !

< 92 ft. - once per 12 hours1.388889e-4 days 0.00333 hours 1.984127e-5 weeks 4.566e-6 months !

2 92 ft. - once per 4 hours4.62963e-5 days 0.00111 hours 6.613757e-6 weeks 1.522e-6 months ,

194 ft. - once per half hour

Refer to the actions of 4.2.2 (this procedure) !

- Reading may be taken at discharge canal or RW pit during adverse weather conditions. j i

COPNENTS:

l I

i SP-301 Rev. 93 Page 24

g C RCS tE\TL AND TEMPfRAR IEET** Date ENC 2 (Page 2 d 3)

CcTmitnwnt C95292 C95297 Commament C40218 Reattor Vessel level

Reador Vessel Lewi RCS Temswrature (RC-201-L11 or RC-201-U-2 or RC-202LI or (T)gon Tubing) (DitP Sudson Temp or incore Temp) compider point R329/R330)

> 135 & Record Twice Per Sldt > 135 k Record flat

> 135 ft Record Twie Per Sluit {PZR level can be used for this case orily) 7135 L Rewrd Itot incure if Avait 7135 ft Record liotely < 129 ft. 6 hu [wey 15 Miss.

< 132 ft: Reoint Ewry 15 Mins. < 135 ft Remed ikmaly ning 2 hunre Temps

< 132 ft: Rmwel Emy 15 Mirn. INCORE TAG #'s /

so is ao 45 no is so 45 co 35 3o 45 0000 0100 0200 0300 0400 0500 0600 0700 0800 0900 1000 1100 1200 1300 1400 1500 1600 1700 1800 1900 2000 2100 2200 2300 Slutt Lompleted IN Ralewed ik Lbte OaOB 08-16 16-24

11s readwig s NA if the RCS is partLAy drained (per Section 4.11 of OP-301, Operaban of the Reactor Coobnt System), aryl RCS Pressunzer Irvel is _> 60 irufes.

- Tis page h not regired to be completed if the Reator Coobnt System is filed and ventect or if the Fuel Trarsfer Canal h feed _> 156 feet; or if there b no fuel in the Reador Vessel SP-301 Rev. 93 Page 25

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Y ENCLOSURE 3 AUX BLDG LOG READINGS PROCEDtRE NO. SP-301 REV. 93 DATE:'

user ID:

User Name: ,

STA STATION TAG NO./ UNITS MN/MX/ 00:00 00:00 08:00 08:00 16:00 16:00 NO DESCRIPTION LOCATION TOLER STS/COMM READING NOTES READING NOTES READING NOTES 1 SP-301 SHUTDOWN OK REV. 93 SURVEILLANCE LOG OK 2 AUX BLDG. RADIATION YES NA NA MONITOR SOURCE CHECK 164 YES 3 000R C-802 IS CLOSED DOOR C-802 YES LER 95-04 ,

SR 186 YES 4 DOOR C-701 IS CLOSED DOOR C-701 YES LER 95-04

SE. 170 YES 5 TCUR THROUGH AREA CHILLER ROOM YES NA COMPLETE 7 164 YES 6 CHILLER IN A NA NA OPERATION 164 B 7 CHILLER 3A/3B OIL CH-672/692-PI PSIG 60 NA NA PRESSURE 164 TO B CHILLER 3A/3B CH-675/695-P1 PSIG 1 NA NA CONDENSER PRESSURE 164 9 CHILLER 3A/3B CLR. CH-674/694-PI IN HG 0 NA NA PRESSURE 164 18 10 CHP-1A/IB SUCTION CH-646/651-PI PSIG 5 NA NA 15 :

PRESSURE 164 11 CHP-1A/lB DISCHARGE CH-647/652-P PSIG 45 NA NA PRESSURE 164 55 ,

SR(Special Requirements)

Abnormal Readings

Approver Name:

REMARKS:

SP-301 Rev. 93 Page 27

ENCLOSLRE 3 AUX BLDG LOG MA INGS t PROCEDLRE NO. SP-311 REV. 93 ,

DATE:

User ID:

User Name:

STA STATION TAG NO./ UNITS MN/MX/ 00:00 00:00 08:00~ 08:00 16:00 16:00 NO DESCRIPTION LOCATION TOLER STS/COMM READING NOTES READIkG MOTES READING NOTES 12 CHILLER 3A/3B CLG. SW-30/31-TI 'F NA NA WATER OUTLET TEMP. 164 100

?

13 CHILLED WATER MAKEUP CHV-19 YES COMM=C97999 NA NA ISOLATION CLOSED 7 164 YES 14 CC VENT COOLER IN A NA NA USE 164 B 15 CC VENT CLR. 3A/3B CH-627/623-TI 'F 40 NA NA TEMPERATURE INLET 164 60 t

16 CC VENT CLR. 3A/3B CH-629/625-TI 'F 40 NA NA TEMPERATURE OUTLET 164 70 17 DOOR C-508 IS CLOSED DOOR C-508 YES LER 95-04 .

SR 145 YES 18 000R C-301 IS CLOSED DOOR C-301 YES LER 95-04

SR 124 YES 19 480V ES BUS "A" "C

SR TRANSFORMER TEMP. 124 IBO 20 480V ES BUS "A" AMPS TRANSFORMER LOAD 124 1200 21 480V ES BUS "B" *C

SR TRANSFORMER TEMP. 124 180 22 480V ES BUS "B" AMPS TRANSFORMER LOAD 124 1200 1

SR(Special Requirements)

Abnormal Readings < Approver Name:

REMARKS:

I SP-301 Rev. 93 Page 28

O

O O ENCLOSURE 3 AUX BLDG LOG READINGS PROCEDIRE NO. SP-301 REV. 93 DATE:

User ID:

User Name:

STA STATION ' TAG NO./ UNITS MN/MX/ 00:00 00:00 08:00 08:00 16:00 16:00 NO DESCRIPTION LOCATION TOLER STS/COMM READING NOTES READING NOTES READING NOTES ;

23 BATTERY B1 DPDP-1B NO CUB.fl DISCHARGING? 108 NO 24 BATTERY B2 DPDP-1B NO CUB.f1 DISCHARGING? 108 NO 25 BATTERY CHARGER "F" VOLTS 125

SR DC VOLTS 108 135 26 BATTERY CHARGER "F" AMPS DC AMPS 108 200 27 BATTERY CHARGER "D" VOLTS 125

SR DC VOLTS 108 135 28 BATTERY CHARGER "D" AMPS DC AMPS 108 200

, 29 BATTERY CHARGER "B" VOLTS 125

SR DC VOLTS 108 135 30 BATTERY CHARGER "B" AMPS DC AMPS 108 200 31 BATTERY CHARGER "E" VOLTS 125 ,

SR DC VOLTS 108 135 32 BATTERY CHARGER "E" AMPS DC AMPS 108 200 33 BATTERY CHARGER "C" VOLTS 125

SR DC VOLTS 108 135

SR(Special Requirements) > Abnormal Readings < Approver Name:

REMARKS:

I SP-301 Rev. 93 Page 29

{\ N

(

%: / &} ENCLOSURE 3 AUX BLDG LOG READINGS PROCE0tRE NO. SP-301 REY. 93 DATE:

User ID:

User Name:

STA STATION TAG NO./ UNITS MN/MX/ 00:00 00:00 08:00 08:00 16:00 16:00 NO DESCRIPTION LOCATION TOLER STS/COMM READING NOTES READING NOTES' READING NOTES 34 BATTERY CHARGER "C" AMPS DC AMPS 108 200 35 BATTERY CHARGER "A" VOLTS 125

SR DC VOLTS 108 135 36 BATTERY CHARGER "A" AMPS DC AMPS 108 200 37 BATTEKY Al DPDP-1A NO CUB.fl8 OISCHARGING7 108 NO 3B BATTERY A2 DPDP-1A NO CUB.f18 DISCHARGING 7 108 N0 39 INVERTER 1A AC OUT VB-001-El VOLTS 115 COMM=C95044 VOLTAGE 108 125 40 INVERTER IC AC OUT VB-003-El VOLTS 114 COMM=C95044 VOLTAGE 108 125 41 INVERTER 3E AC OUT VB-005-El VOLTS 115 COMM=C95044 VOLTAGE 108 125 42 INVERTER ID AC OUT VB-004-El VOLTS 115 COMM=C95044 VOLTAGE 108 125 43 INVERTER IB AC OUT VB-002-EI VOLTS 115 COMM=C95044 VOLTAGE 108 125 44 DOOR C-101 IS CLOSED DOOR C-101 YES LER 95-04

SR 95 YES

SR(Special Requirements) *Abnomal Readings < Approver Name:

REMARKS:

SP-301 Rev. 93 Page 30

ENCLOSURE 3 (Page 5 c.f 22)

AUX BLDG LOG READINGS .

PROCEDLRE NO. SP-301 REV. 93 OATE:

User ID:

User Name:

STA STATION TAG NO./ UNITS MN/MX/ 00:00 00:00 08:00 08:00 16:00 16:00 C3 DESCRIPTION LOCATION TOLER STS/COMM READING NOTES READING NOTES READING NOTES 45 AIR FLOW AT A-105 YES IS FROM IB TO AB7 95 YES 46 TENDON GALLERY SUMP NO FLOODED 7 95 NO 47 MUP-1A: AlL MUP-1A NORM COMM=C05553 CONDITIONS NORMAL 95 NORM COMM=C95259 48 MUP-1B: ALL MUP-1B NORM COMM=C05553

SR CONDITIONS NORMAL 95 NORM COMM=C95259 PR 93-134 49 MUP-lC: ALL MUP-1C - NORM COMM=C05553

SR CONDITIONS NORMAL 95 NORM COMM=C95259 PR 93-134 50 MUV-23 BKR POSITION L/R NA NA

SR ES-MCC-3Al 6BL1 95 L/R 51 MUV-24 BKR POSITION L/R NA NA

SR ES-MCC-3Al 6BRI 95 L/R 52 MUV-25 BKR POSITION L/R NA NA

SR ES-MCC-3Al 6BL2 95 L/R 53 MUV-26 BKR POSITION L/R NA NA

SR ES-MCC-3Al 6BR2 95 L/R 54 MUV-23 BKR POSITION L/R NA NA

SR ES-MCC-3B3 IBDR 95 L/R 55 MUV-25 BKR POSITION L/R NA NA -

SR ES-MCC-383 2BDR 95 L/R

SR(Special Requirements)

Abnormal Readings

Approver Name:

REMARKS:

t I

SP-301 Rev. 93 Page 31

3 O"% %J ENCLOStRE 3 (Page 6 of 22)

AUX BLDG LOG READINGS PRDCEDtRE NO. SP-301 REV, 93 t DATE:

User ID:

User Name:

STA STATIDN TAG NO./ UNITS MN/MX/ 00:00 00:00 08:00 08:00 16:00 16:00 NO DESCRIPTION LOCATION TOLER STS/COMM READING NOTES READING NOTES READING NOTES 56 WGDT-3A PRESSURE WD-16-PI PSIG 95 85 t

57 WGDT-3B PRESSURE WD-17-PI PSIG .

95 85 '

58 WGDT-3C PRESSURE WD-18-P1 PSIG 95 85 59 RCDT LEVEL WD-23-LI2 % LVL 57.5 COMM=C94028 95 70 ENG CALC I-91-0018R2 60 RCDT PRESSURE WD-22-PI2 PSIG 95 5 61 RCDT TEMPERATURE WD-24-TI *F 95 120 62 WASTE GAS HEADER WD-4-PI PSIG PRESSURE 95 2' i

63 AUX BUILDING SUMP WD-29-LI FT LEVEL 95 6 64 MWST LEVEL WD-49-LI % LVL 95 100 65 NEUTRALIZER TANK WD-86-LI % LVL NA NA LEVEL 95 100 66 CBAST 3A LEVEL WD-78-LI % LVL NA NA 95 100

SR(Special Requirements) = Abnormal Readings < Approver Name:

REMARKS:

a SP-301 Rev. 93 Page 32

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(P[!CLOStRE 3 -a AUX BLDG LOG READINGS PROCEDLRE NO. SP-301 REV. 93 -

DATE:

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STA STATION TAG NO./ UNITS MN/MX/ 00:00 00:00 08:00 08:00 16:00 16:00 NO DESCRIPTION LOCATION TOLER STS/COMM READING NOTES READING NOTES READING NOTES 67 CBAST 3B LEVEL WD-81-LI' % LVL NA NA 95 100 68 CVST 3A LEVEL WD-103-LI % LYL NA NA 95 100 69 CWST 3B LEVEL WD-106-LI % LVL NA NA 95 100 70 ECST 3A LEVEL WD-97-LI % LVL

. 95 100 71 ECST 3B LEVEL WD-98-LI % LVL 95 100 ,

72 LSST SUMP LEVEL WD-36-LI FT 95 6 73 WD PANEL ANNUNCIATOR YES NA NA TEST:ALL WINDOWS ON7 95 YES 74 02 FRAC. WD-18-AT % 02 ODCM 2.16.1 NA WASTE GAS ANALYZER 95 2 75 DISPLAY STATES WD-18-AT YES ODCM 2.16.1 NA

SR 02: MEAS 95 YES 76 H2 FRAC. WD-18-AT % H2 00CM 2.16.1 NA WASTE GAS ANALYZER 95 4 .

77 DISPLAY STATES WD-18-AT YES ODCM 2.16.1 NA

SR H2: MEAS 95 YES

SR(SpecialRequirements)

Abnormal Readings < Approver Name:

REMARKS:

SP-301 Rev. 93 Page 33

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' ENCLOSURE 3 >

AUX BLDG LOG 2EADINGS PROCEDLRE NO. SP-301 REV. 93 DATE:

User ID:

User Name:

STA STATION TAG NO./ UNITS MN/MX/ 00:00 00:00 08:00 08:00 16:00 16:00 NO DESCRIPTION LOCATION TOLER STS/COMM READING NOTES READING NOTES READING NOTES l 78 CAB LOW FLOW NO ODCM 2.16.1 NA

SR ALARM IN ALARM 7 95 NO 79 CAB HIGH H2/02 NO ODCM 2.16.1 IN ALARM 7 95 NO ODCM 2.18.1 80 H2/02 ANALYZER YES ODCM 2.16.1 NA HAS POWER ON7 95 YES 81 DOFL 2A/2B 00-82-PI PSIG NA NA ,

INLET PRESSURE 95 82 DOFL 2A/2B D0-83-PI PSIG MA NA OUTLET PRESSURE 95 83 DO FILTER DELTA PRES DO-82&83-PI PSID NA NA (00-82PI)-(DO-83PI) 95 12 84 RWP-3A DISCHARGE RW-7-PI PSIG 23 PRESSURE 95 29 85 RWP-2A DISCHARGE RW-3-PI PSIG 48 PRES $URE 95 58 .

86 RWP-1 DISCHARGE RW-2-PI PSIG 26

SR PRESSURE 95 32 87 RWP-2B DISCHARGE RW-1-PI PSIG 48 PRESSURE 95 58 88 RWP-3B DISCHARGE RW-6-PI PSIG 24 PRESSURE 95 30

SR(SpecialRequirements) >Abnonnal Readings

Approver Name:

REMARKS:

SP-301 Rev. 93 Page 34

f- % r J L)x-ENCLOSURE 3 AUX BLDG LOG READINGS PROCEDLRE NO. SP-301 REY. 93 DATE:

User 10:

User Name:

STAl STATION TAG NO./ UNITS MN/MX/ 00:00 00:0D 08:00 08:00 16:00 16:00 NO DESCRIPTION LOCATION TOLER STS/COMM READING NOTES READING NOTES READING NOTES 89 RWP-3A FLUSH WATER DO-72-Fi GPM .5

SR FLOW 95 90 RWP-3A FLUSH WATER 00-73-Fi GPM .5

SR FLOW 95 91 RWP-2A FLUSH WATER DO-74-FI GPM .5

SR FLOW 95 92 RWP-2A FLUSH WATER DO-75-Fi GPM .5-

SR FLOW 95 93 TOTAL OF D0-72.73.74 D0-72 TO 75-FI GPM 4 NED 95-0374

SR AND 75-FI FLOWS 95 94 RWP-1 FLUSH WATER DO-76-FI GPM .5

SR FLOW 95 95 RWP-1 FLUSH WATER DO-77-FI GPM .5

SR FLOW 95 96 RWP-2B FLUSH WATER DO-78-FI GPM .5

SR FLOW 95 97 RWP-28 FLUSH WATER DO-79-FI GPM .5

SR FLOW 95 98 RWP-38 FLUSH WATER DO-80-FI GPM .5

SR FLOW 95 99 RWP-3B FLUSH WATER DO-81-FI GPM .5

SR FLOW 95

SR(Special Requirements)

Abnormal Readings < Approver Name:

REMARKS:

I SP-301 Rev. 93 Page 35

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O O ENCLOSURE 3 AUX BLDG LOG READINGS PROCEDLRE NO. SP-301 REV. 93 DATE:

User ID:

User Name:

STA STATION TAG NO./ UNITS MN/MX/ 00:00 00:00 08:00 08:00 16:00 16:00 NO DESCRIPTION LOCATION TOLER STS/COM READING NOTES READING NOTES READING NOTES 100 TOTAL OF D0-18.79,80 00-78 TD 81-FI GPM 4 NED 95-0374

SR AND 81-FI FLOWS 95 101 SWHE-1A OUTLET SW-123-TI *F

SR TEMPERATURE 95 100 102 SWHE-1B OUTLET SW-124-TI 'F

SR TEMPERATURE 95 100 103 SWHE-1C OUTLET SW-125-TI *F

SR TEMPERATURE 95 100 104 SWHE-10 OUTLET SW-126-TI 'F

SR TEMPERATURE 95 100 105 RM-L5 FLOW DC-45-FI GPM 1 95 1.5 106 RM-L6 FLOW DC-46-FI GPM 1 95 1.5 101 DCHE-1A INLET DC-34-TI 'F TEMPERATURE 95 108 DCHE-1B INLET DC-38-TI *F TEMPERATURE 95 109 DCHE-1A DUTLET DC-36-TI "F

SR TEMPERATURE 95 115 110 DCHE-18 OUTLET DC-40-TI 'F

SR TEMPERATURE 95 115

SR(Special Requirements) > Abnormal Readings

Approver Name:

REMARKS:

1 I

SP-301 Rev. 93 Page 36

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AUX BLDG LOG READINGS I PROCEDtRE NO. SP-301 REV. 93 DATE:

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STA STATION TAG NO./ UNITS MN/MX/ 00:00 00:00 08:00 08:00 16:00 16:00 NO DESCRIPTION LOCATION TOLER STS/COMM READING NOTES READING NOTES READING NOTES 111 SWHE-1A CATHODIC NLL NA NA "SR PROTECTION JUNC BOX 95 NLL 112 SWHE-1B CATHODIC NLL NA NA

SR PROTECTION JUNC BOX 95 NLL 113 SWHE-1C CATHODIC NLL NA NA 95

SR PROTECTION JUNC BOX NLL 114 SWHE-ID CATHODIC NLL NA NA

SR PROTECTION JUNC BOX 95 NLL 115 DCHE-1A CATHODIC NLL NA NA

SR PROTECTION JUNC BOX 95 NLL 116 DCHE-1B CATHODIC NLL NA NA

SR PROTECTION JUNC BOX 95 NLL 117 SW COOLERS OUTLET SW-1-PI PSIG 70 PRESSURE 95 100 118 SWP-IC PUMP YES NA NA VENTED 7 95 YES 119 RM-L3 FLOW SW-197-Fi GPM 1 95 1.5 i

120 SW DISCHARGE HEADER SW-3-PI PSIG 130 PRESSURE 95 180 121 EDG-1B AIR RESVS. YES NA NA DRAINED 7 119 YES

SR(SpecialRequirements)

Abnormal Readings < Approver Name:

REMARKS:

SP-301 Rev. 93 Page 37

_ -. - _ _ _ - _ _ _ - - _ _ - _ _ - - - _ _ _ _ - - - . _ _ _ _ _ __ - - - - - ~ _ .- .

u v AUX BLDG LOG READINGS PROCEDLitE NO. SP-301 REV. 93 DATE:

User ID:

User Name:

STA STATION TAG NO./ UNITS MN/MX/ 00:00 00:00 08:00- 08:00 16:00 16:00 NO DESCRIPTION LOCATIDN TDLER STS/COMM READING NOTES READING NOTES READING NOTES 122 EDG-1B ALARM PANEL No IN ALARM 7- 119 NO 123 EDG-1B CONTROL POWER S LIGHTS ON 119 124 EDG-1B SPEED DROP YES SET TO 0? 119- YES 125 EDG-1B GOVERNOR OIL NORM

SR LEVEL SIGHTGLASS 119 NORM 126 EDG-18 STARTING AIR EG-18-PI PSIG 225 C0 pet =COS626 PRESSURE 119 ,

127 EDG-1B LUBE Oil NORM NA NA "SR LEVEL DIP STICK 119 NORM 128 EDG-1B GENERATOR BRG NORM NA NA

SR OIL LEVEL SIGHTGLASS 119 NORM 129 EDG-1B DAY TANK OF-6-LI IN 27 NA NA

SR LEVEL 119 130 EDG-1B LUBE OIL DL-24-TI *F -

110 TEMPERATURE 119 131 EDG-18 JACKET DJ-18-TI *F 123 COOLANT TEMPERATURE 119 152 132 EDG-1B JACKET DIPSTICK IN. 5 NA NA COOLANT. TANK LEVEL 119 8

SR(Special Requirements) > Abnormal Readings < Approver Name: [

REMARKS:

SP-301 Rev. 93 Page 38

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STA STATION TAG NO./ UNITS MN/MX/ 00:00 00:00 08:00 08:00 16:00 16:00 NO DESCRIPTION LOCATION TOLER STS/COMM READING NOTES READING NOTES READING NOTES 133 EDG-1B EXCESS DIL YES WIPED DOWN7 119 YES 134 EDG-1B LUBE OIL YES NA NA

SR DRUM? 119 YES 135 EDG-1B NO MORE THAN YES 1 DRUM IN R00M7 119 YES 136 EDG-1A JACKET DJ-17-TI 'F 123 COOLANT TEMPERATURE 119 152 137 EDG-1A JACKET DIPSTICK IN. S NA NA COOLANT TANK LEVEL 119 8 138 EDG-1A STARTING AIR EG-17-PI PSIG 225 COMM=C05626 PRESSURE 119 139 EDG-1A GOVERNOR DIL NORM

SR LEVEL SIGHTGLASS 119 NORM 140 EDG-1A SPEED DROP YES SET TO 07 119 YES 141 EDG-1A LUBE Dil IN NORM NA NA

SR LEVEL DIP STICK 119 NORM 142 EDG-1A LUBE Dil YES NA NA

SR DRUM 7 119 YES 143 EDG-1A CONTROL POWER S LIGHTS ON 119

SR(Special Requirements)

Abnormal Readings < Approver Name:

REMARKS:

SP-301 Rev. 93 Page 39

.m . .m... . . . _ . < . , _ . . ._ _

f%_ /~ % [y

( -

Ah Cl ENCLOSURE 3 AUX B'0G LOG READINGS PROCEDLRE NO. SP-301 REV. 93 DATE:

User ID:

User Name:

STA STATION TAG NO./ UNITS MN/MX/ 00:00 00:00 08:00 08:00 16:00' 16:00 NO DESCRIPTION- LOCATION TOLER STS/COMM READING NOTES READING NOTES READING NOTES 144 EDG-1A GENERATOR BRG NORM NA NA

SR DIL LEVEL SIGHTGLASS 119 NORM 145 EDG-1A DAY TANK DF-5-L1 IN 27 NA NA

SR LEVEL 119 146 EDG-1A LUBE DIL DL-23-TI *F 110 TEMPERATURE 119 147 EDG-1A EXCESS DIL YES WIPED DOWN7 119 YES 148 EDG-IA NO MORE THAN YES 1 DRUM IN R00M7 119 YES 149 EDG-IA ALARM PANEL NO IN ALARM 7 119 NO - ,

150 EDG-1A AIR RESVS. YES NA NA DRAINEDT 119 YES i

151 BAST "A" TEMPERATURE CA-10-TI "F 105 COMM=C00509 119 152 BAST "A" LEVEL CA-11-L1 IN 15 COMM=C00509 119 153 BAST "B" TEMPERATURE CA-12-TI F 105 COMM=C00509 119 154 BAST "B" LEVEL CA-13-LI- IN 15 COMM=C00509 119 l

SR(Special Requirements)

Abnormal Readings < Approver Name:

REMARKS:

SP-301 Rev. 93 Page 40 C _ - - ,

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O[] ENCLOSURE 3 AUX BLOG LOG READINGS PROCEDtRE NO. SP-301 REV. 93 DATE:

User ID:

User Na:ne:

STA STATION TAG NO./ UNITS MN/MX/ '00:00 00:00 08:00 08:00 16:00 16:00 NO DESCRIPTION LOCATION TOLER STS/COMM READING NOTES READING NOTES READING NOTES 155 MUV-24 BKR POSITION L/R NA NA "SR ES-MCC-3B1 SCR1 119 L/R 156 MUV-26 BKR POSITION L/R NA NA

SR ES-MCC-381 SCR2 119 L/R 157 CFV-5 BKR POSITION L/R

SR ES-MCC-3AB CUB. 6B 119 L/R 158 CFV-6 BKR POSITION L/R !'

SR ES-MCC-3AB CUB. 6C 119 L/R 159 MU PREFILTER INLET MU-105-PI PSIG PRESSURE 119 150 160 SFP-1A DISCHARGE SF-4-Pil PSIG 50 ,

PRESSURE 119 60 161 SFP-1B DISCHARGE SF-4-PI2 PSIG 50 PRESSURE 119 60 162 SF OEMIN DELTA SF-18-DPI PSIG NA NA PRESSURE 119 25 !

163 DW PUMP IN USE A 143 B 164 DW FILTER OUTLET DW-7-PI PSIG PRESSURE 143 165 DW FILTER INLET DW-8-PI PSIG PRESSURE 143

SR(Special Requirements)

Abnormal Readings < Approver Name:

REMARKS:

SP-301 Rev. 93 Page 41

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ENCLOSLRE 3 AUX BLDG LOG READINGS PROCEDGtE NO. SP-301 REV. 93 DATE:

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STA STATION TAG NO./ UNITS MN/MX/ 00:00 00:00 08:00 08:00 16:00 16:00.

NO DESCRIPTION LOCATION TOLER STS/Colm READING NOTES READING NOTES READING MOTES 166 DW FILTER DELTA PRES PSIG UW-7-PI - DW-8-PI 143 25 167 DW STORAGE TANK DW-20-Li NORM LEVEL 143 NORM 168 SF COOLING WATER SF-9-FIT GPM

SR FLOW RATE 143 169 SF PURIFICAT10N SF-2-Fi GPM 15

SR FLOW RATE 143 180 170 TOTAL SF FLOW GPM SF9-FIT + SF-2-Fi 143 1600 171 SF FILTER "A" DELTA SF-3-DPil PSID PRESSURE 143 25 172 SF FILTER "B" DELTA SF-3-DP12 PSID PRESSURE 143 25 173 DHP-1A SUCTION DH-4-P11 PSIG PRESSURE 75 330 174 DHP-1A DISCHARGE DH-31-PI PSIG PRES $URE 75 175 DHP-1A CYCLONE SEP. DH-32-PI PSIG FRESSURE 75 176 DHP-1A CYCL. SEP. dp PSIG 80 DH-31-PI - DH-32-PI 75 110

SR(Special Requirements)

Abnormal Readings

Approver Name:

REMARKS:

SP-301 Rev. 93 Page 42

f f G 8 O ENCLOSURE 3 AUX BLDG LOG READINGS PROCEDtRE NO. SP-301 REV. 93 DATE:

User ID: ,

User Name:

STA STATION IAG NO./ UNITS MN/MX/ 00:00 00:00 08:00 08:00 16:00 16:00 NO DESCRIPTION LOCATION TOLER STS/COMM READING NOTES READING NOTES READING NOTES 177 DHP-1B SUCTION DH-4-PIZ PSIG PRESSURE 75 330 178 DHP-1B DISCHARGE DH-34-PI PSIG PRESSURE 75 179 OHP-1B CYCLONE SEP. DH-35-PI PSIG PRESSURE 75 180 DHP-1B CYCL. SEP. dp PSIG 80 DH-34-PI - DH-35-PI 15 110 181 HT-001-TR HT-001-TR NORM NA NA

SR POINTS 2 TO 19 119 NORM 182 HT-002-TR HT-002-TR NORM NA NA

SR POINTS 1 TO 18.23,24 119 NORM 183 HT-003-TR HT-003-TR NORM NA NA

SR POINTS 1 TO 17 95 NORM 184 HT-004-TR HT-004-TR NORM NA NA

SR POINTS 4 TO 23 95 NORM -

185 HT-005-TR HT-005-TR NORM NA NA

SR POINTS 1, 3 TO 24 119 NORM 186 HT-006-TR HT-006-TR NORM NA NA

SR POINTS 1,2,4 TO 7 95 NORM 187 HT-001-TR HT-007-TR NORM NA NA

SR POINTS 1 TO 17 119 NORM SR(SpecialRequirements)

Abnormal Readings = Appmver Name:

R; MARKS:

SP-301 Rev. 93 Page 43

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~

STA STATION TAG NO./ UNITS MN/MX/ 00:00 00:00 08:00 08:00 16:00 16:00 NO DESCRIPTION LOCATION TOLER STS/COMM READING NOTES READING MOTES READING NOTES 188 HT-008-TR HT-008-TR NORM NA NA

SR POINTS 1 TO 21 119 NORM 109 WASTE GAS LOOP YES COMM=C00954

SR SEALS FILLED 7 YES 190 OBSERVED AB RAD. NORM

SR SIGNS AND BARRICADES MSC NORM 191 VITAL AREA BARRIERS NORM

SR OBSERVED DURING RNDS MSC NORM

SR(Special Requirements) > Abnormal Readings

Approver Name:

REMARKS:

I SP-301 Rev. 93 Page 44

O i C EELOStatE 3 '-

' (Page 19 tJ 22) .

AUX BLOG SPECIAL REQUIREMENTS PRotEDtstE No.- SP-301 REY. 93 IMTE:

STA. SPECIAL REQUIREMENTS 3 THIS IS A CONTROL COMPLEX HABITABILITY ENVELOPE DOOR. TERE ARE NO OBVIOUS LARGE .

BREACHES THAT WOULD APPEAR TO FXCEED 32 SQUARE I KHES. IMEDIATELY NOTIFY TE

$500 FOR ANY REPORTABILITY ACTIONS. IMMEDIATE ACTION IS REQUIRED TO CLOSE OR

'OTHERWISE SEAL THE DOOR. ANY OBSERVED BREACH. REGARDLESS OF SIZE, SHOULD BE SEALED OR OTHERWISE REPAIRED AND INFORM THE 5500.

4 THIS IS A CONTROL COMPLEX HABITABILITY ENVELOPE DOOR.'THERE ARE N0 08vl0US LARGE BREACHES THAT WOULD APPEAR TO EXCEED 32 SQUARE IKHES. IMEDIATELY NOTIFY TE

$500 FOR ANY REPORTABILITY ACTIONS. IMEDIATE ACTION IS REQUIRED TO CLOSE OR '

OTHERWISE SEAL THE DOOR. ANY OBSERVED BREACH, REGARDLESS OF SIZE. SHOULD BE SEALED OR OTHERWISE REPAIRED AND INFORM THE 5500.

17 .THIS IS A CONTROL COMPLEX HABITABILITY ENVELOPE DOOR. THERE ARE NO OBVIOUS LARGE BREACHES THAT WOULD APPEAR TO EXCEED 32 SQUARE IKHES. IME01ATELY NOTIFY THE

-5500 FOR ANY REPORTABILITY ACTIONS. IMEDIATE ACTION IS REQUIRED TO CLOSE OR OTHERWISE SEAL THE DOOR. ANY OBSERVED BREACH. REGARDLESS OF SIZE, SHOULD BE SEALED OR OTHERWISE REPAIRED AND INFORM THE $50D.

18 THIS IS A CONTROL COMPLEX HABITABILITY ENVELOPE D00R. THERE ARE No DBvl0US LARGE BREACHES THAT WOULD APPEAR TO EXCEED 32 SQUARE IKHES. IMEDIATELY NOTIFY THE S500 FOR ANY REPORTABILITY ACTIONS. IMEDIATE ACTION IS REQUIRED TO CLOSE OR OTERWISE SEAL THE DOOR. ANY OBSERVED BREACH, REGARDLESS OF SIZE. SHOULD BE SEALED OR OTHERWISE REPAIRED AND INFORM THE 5500.

19 RECORD THE TEMP. THEN RESET THE " RED" RECORDING POINTER TO TE EXISTING TEMPERATURE. IF THE RECORDED TEMPERATURE IS 180 DEGREES C OR GREATER. WRITE A WORK REQUEST TO INVESTIGATE THE HIGH READING.

21 DEPRESS " MAX TEMP" DISPLAY BUTTON, RECORD HAXIMUM TEfrERATLNtE. TEN DEPRESS RESET BUTTON.

25 ALLOWABLE VOLTAGES MY VARY DUE TO CONFIGURATION AND/OR MINTENANCE IN PROGRESS.

NORMAL CONFIGURATION = 58 CELLS /BATT BYPASS CONFIGt5tATION

= 57 CELLS /8ATT 58 CELL = 125 TO 135 (FLOAT MODE); 125 TO 135.8 (EQ. MODE) 57 CELL = 123 TO 133 27 ALLOWABLE VOLTAGES MAY VARY DUE TO CONFIGURATION AND/OR MAINTENANCE IN PROGRESS.

t NORMAL CONFIGURATION

, = 58 CELLS /8ATT BTPASS CONFIGURATION

= 57 CELLS /BATT 58 CELL = 125 TO 135 (FLOAT MODE); 125 TO 135.8 (EQ. MODE) 57 CELL = 123 TO 133 ..

29 ALLOWABLE VOLTAGES MAY VARY DUE TO CONFIGURATION AND/02 MAINTENANCE IN PROGRESS.

NORMAL CONFIGURATION

= 58 CELLS /8ATT BYPASS CONFIGURATION I

SP-301 Rev. 93 Page 45-

% . .m '

) ' ENCLOStRE 3 AUX BLDG SPECIAL REQUIREMENTS PRotEDURE NO. SP-301 REV. 93 DATE:

STA. SPECIAL REQUIREMENTS

- . = = = = . . . . = = = = . . . . - = = = = = = . . = = = = = = = . . . . . . . . . - = . . = = = = . . . . . .

= 57 CELLS /BATT 58 CELL = 125 TO 135 (FLOAT MODE); 125 TO 135.8 (EQ. MODE) 57 CELL = 123 TO 133 31 ALLOWABLE VOLTAGES MAY VARY DUE TO CONFIGURATION AND/OR MAINTENANCE IN PROGRESS.

NORMAL CONFIGURATION

= 58 CELLS /BATT BYPASS CONFIGURATION .

= 57 CELLS /BATT 58 CELL = 125 TO 135 (FLOAT MODE); 125 TO 135.8 (EQ. MODE) 57 CELL = 123 TO 133 33 ALLOWABLE VOLTAGES MAY VARY DUE TO CONFIGURATION AND/OR MAINTENANCE IN PROGRESS.

NORMAL CONFIGURATION

= 58 CELLS /BATT BYPASS CONFIGURATION

= 57 CELLS /BATT 58 CELL = 125 TO 135 (FLOAT MODE); 125 TO 135.B (EQ. MODE) 57 CELL = 123 TO 133 35 ALLOWABLE VOLTAGES MAY VARY DUE TO CONFIGURATION AND/OR MAINTENANCE IN PROGRESS.

NORMAL CONFIGURATION

= 58 CELLS /BATT BYPASS CONFIGURATION

= 57 CELLS /BATT 58 CELL = 125 TO 135 (FLOAT MODE); 125 TO 135.B (EQ. MODE) 57 CELL = 123 TO 133 44 THIS IS A CONTROL COMPLEX HABITABILITY ENVELOPE DOOR. THERE ARE NO DBVIOUS LARGE BREACHES THAT WOULD APPEAR TO EXCEED 32 SQUARE INCHES. IMMEDIATELY NOTIFY THE

$503 FOR ANY REPORTABILITY ACTIONS. I?99EDIATE ACTION IS REQUIRED TO CLOSE OR OTHERWISE SEAL THE DOOR. ANY OBSERVED BREACH, REGARDLESS OF SIZE. SHOULD BE SEALED OR OTHERWISE REPAIRED AND INFORM THE SSOD.

4B ALSO DBSERVE THAT THE VALVES FROM THE SPENT FUEL LEAK CHASE PIPING ARE OPEN AND THERE IS NO SIGNIFICANT LEAKAGE INTO THE COLLECTION FUNNEL.

49 ALSO OBSERVE THAT THE VALVES FROM THE SPENT FUEL LEAK CHASE PIPING ARE OPEN AND THERE IS NO SIGNIFICANT LEAKAGE INTO THE COLLECTION FUNNEL. ;

50 NOT APPLICABLE WHEN THE RV HEAD IS COMPLETELY DETENSIONED.

51 NOT APPLICABLE WHEN THE RV HEAD IS COMPLETELY DETENSIONEO.

52 NOT APPLICABLE WHEN THE RV HEAD IS COMPLETELY DETENSIONED.

53 NOT APPLICABLE WHEN THE RV HEAD IS COMPLETELY DETENSIONED.

54 NOT APPLICABLE WHEN THE RV HEAD IS COMPLETELY CU ENSIONED.

SP-301 Rev. 93- Page.46

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ENCLOSURE 3 (Page 21 sf 22)

AUX BLDG SPECIAL REQUIREMENTS PROCEDURE NO. SP-301 REV. 93 DATE:

STA. SPECIAL REQUIREMENTS

- . - - = = = = = = = - - . . . = = = = = - - - - - . . = = = - - . = = = = = = .

55 NOT APPLICABLE WHEN THE RV HEAD IS COMPLETELY DETENSIONED.

75 IF NOT YES, THEN RESOLVE WITH ASSISTANCE FROM I&C OR THE SYSTEM ENGINEER.

77 IF NOT YES. THEN RESOLVE WITH ASSISTANCE FROM I&C OR THE SYSTEM ENGINEER.

78 ANALYZERS NEED A MINIMUM FLOW TD OPERATE PROPERLY.

B6 CONTACT SYSTEM ENGINEER IF OUTSIDE ACCEPTABLE RANGE.

89 NORMAL FLOW OF = 2 GPM.

90 NORMAL FLOW OF = 2.5 GPM.

91 NORMAL FLOW OF = 2 GPM.

92 NORMAL FLOW OF 2.5 GPM.

93 IF NOT ACCEPTABLE, RESOLVE WITH STSTEM ENGINEER.

94 NORMAL FLOW OF = 2 GPM.

95 NORMAL FLOW OF = 2.5 GPM.

96 NORMAL FLOW OF = 2 GPM.

97 NORMAL FLOW OF = 2.5 GPM.

98 NORMAL FLOW OF = 2 GPM.

99 NORMAL FLOW OF = 2.5 GPM.

100 IF NOT ACCEPTABLE. RESOLVE WITH SYSTEM ENGINEER.

101 PER FSAR TABLE 9-12. CENERATE A PROBLEM REPORT PER CP-111 IF EXCEEDED.

102 PER FSAR TABLE 9-12, GENERATE A PROBLEM REPORT PER CP-111 IF EXCEEDED.

103 PER FSAR TABLE 9-12 GENERATE A PROBLEM REPORT PER CP-111 IF EXCEEDED. '

104 PER FSAR TABLE 9-12, GENERATE A PROBLEM REPORT PER CP-111 IF EXCEEDED.

109 PER FSAR TABLE 9-12, GENERATE A PROBLEM REPORT PER CP-111 IF EXCEEDED.

110 PER FSAR TABLE 9-12. GENERATE A PROBLEM REPORT PER CP-111 IF EXCEEDED.

111 NO LIGHTS LIT 112 NO LIGHTS LIT 113 NO LIGHTS LIT 114 NO LIGHTS LIT 115 NO LIGHTS Lli 116 NO LIGHTS LIT 125 BETWEEN MARKS.

127 1" TO 2" ABOVE FULL 128 BETVEEN MARKS.

129 USE DIP STICK IF DESIRED. IF DIP STICK USED, PLACE COMMENT IN NOTES.

134 AT LEAST 1/2 DRUM OF LUBE all READILY AVAILABLE. EITHER IN THIS ROOM OR ALSO IN THE EDG CONTROL PANEL ROOM. THERE MUST NOT BE GREATER THAN 1 DRUM OF LUBE DIL IN THE EDG CONTROL PANEL ROOM. THERE MUST NOT BE GREATER THAN 1 DRUM OF LUBE DIL IN THIS EDG ENGINE ROOM.

139 BETVEEN MARKS.

141 1" TO 2" ABOVE FULL 142 AT LEAST 1/2 DRUM OF LUBE DIL READILY AVAILABLE EITHER IN THIS ROOM OR ALSO IN THE EDG CONTROL PANEL ROOM. THERE MUST NOT BE GREATER THAN 1 DRUM OF LUBE DIL IN THE EDG CONTROL PANEL ROOM. THERE MUST NOT BE GREATER THAN 1 DRUM OF LUBE OIL IN THIS EDG ENGINE ROOM.

144 BETWEEN MARKS.

145 USE DIP STICK IF DESIRED. IF DIP STICK USED, PLACE COMMENT IN NOTES.

155 LTOP COMMITMENTS ARE NOT APPLICABLE WHEN THE RV HEAD IS COMPLETELY DETENSIONED.

156 LTOP COMMITMENTS ARE NOT APPLICABLE WHEN THE RV HEAD IS COMPLETELY DETENSIONED.

157 LTOP COMMITMENTS ARE NOT APPLICABLE WHEN THE RV HEAD 15 COMPLETELY DETENSIONED.

158 LTOP COMMITMENTS ARE NOT APPLICABLE WHEN THE RV HIAD IS COMPLETELY DETENSIONED.

ISB TOTAL OF COOLING WATER PLUS PURIF. WATER TO BE s 1600 GPM.

169 TOTAL OF COOLING WATER PLUS PURIF. WATER TO BE s 1600 GPM.

181 SUFFICIENT INK AND PAPER.

I SP-301 Rev. 93 Page 47

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O O ENCLOSL5tE 3 AUX BLDG SPECIAL REQUIREMENTS PRLtEDURE NO. SP-301 REV. 93 DATE:

STA. SPECIAL REQUIREMENTS 182 SUFFICIENT IK AND PAPER.

183 SUFFICIENT IK AND PAPER. i 184= SUFFICIENT I K AND PAPER.

185 SUFFICIENT I K AND PAPER.

186 SUFFICIENT I K AND PAPER. .

187 SUFFICIENT I K AND PAPER.

188- SUFFICIENT I K AND PAPER.

189 VERIFY LOOP SEALS FILLED FOR CONCENTRATED W4STE STORAGE TAKS (WOT-7A & 7B),

CONCENTRATED BORIC ACID TANKS (WDT 8A & 88), RC BLEED TAKS' CDPMON LOOP SEAL (WOT-3A,38,&3C), SPENT RESIN STORAGE TAK (WOT-6), AND MISCELLANEDUS WASTE -

STORAGE TAE (WDT-4).

190 NOTE: DURING BUILDING TOURS FOR LOGS THE OPERATOR IS EXPECTED TO OBSERVE ONLY THE RADIATION SIGNS AND BARRICADES THAT ARE COINCIDENT WITH HIS NORMAL ROUNDS.

THESE ITEMS SHOULD BE PROPER. SECURE. AND CONSISTENT.

191 NOTE: DURING BUILDING TOURS FOR LOGS THE OPERATOR IS EXPECTED TO OBSERVE ONLY THOSE VITAL AREA BARRIERS THAT ARE COINCIDENT WITH HIS NORMAL ROUNDS. THERE SHOULD BE NO DBVIOUS BARRIER DEFICIENCIES SUCH AS OPEN DOORS / GATES, BROKEN CARD READERS OPEN LOCKS, ETC. ,

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SP-301 Rev. 93 Page 48

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V(~ V ENCLOSLRE 4 TURB 1 LOG READINGS PROCEDURC NO. SP-301 REV. 93

) ATE:

User ID:

User Name:

STA STATION TAG NOJ UNITS MN/MX/ 00:00 00:00 08:00 08:00 16:00 16:00 NO DESCRIPTION LOCATION TOLER STS/COMM READING NOTES READING NOTES READING NOTES.

1 SP-301 StAITDOWN OK REV.93 SURVEILLANCE LOG DK 2 DOMESTIC WTR STORAGE DO-46-LI FT 4 TANK LEVEL 170 8.5 3 DEAERATOR LEVEL FW-124-LI FT 0 145 12 4 DUPLEX STRAINER CI-741-DPI PSID MA NA

SR CIS-3 145 10 5 OZONE INJECTION CIP-5 PSIG 27 NA NA VENTURI INLET 145 29 6 OZONE INJECTION CIP-5 PSIG 4 NA NA VENTURI DUTLET 145 6 7 CIP-1A DISCHARGE CI-746-PI PSIG 50 NA NA PRESSURE 145 55 8 CIP-1B DISCHARGE CI-744-PI PSIG 50 NA NA PRESSURE 145 55 9 010NE SKID VOLTAGE VOLTS 50 NA NA 145 195 10 OZONE SKID CURRENT AMPS 1 NA NA 145 6.2 11 OZONE SKID AIR FLOW SCFM 90 NA NA 145 110

SR(Special Requirements)

Abnormal Readings = Approver Name:

REMARKS:

SP-301 Rev. 93 Page 49

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TURB 1 LOG READINGS PROCEDURC ND. SP-301 REV. 93 DATE:

User ID:

User Narne:

STA STATION TAG NO./ UNITS MfyMX/ 00:00 00:00 08:00 08:00 16:00 16:00 NO DESCRIPTION LOCATION TOLER STS/COMM READING NOTES READING NOTES READING NOTES 12 OZONE SKID SUPPLY PSIG 100 NA NA AIR PRESSURE 145 110 i

13 OZONE SKID:0XIDATION ORP NA NA

SR REDUCTION POTENTIAL 145 547 L

14 SIMPLEX STRAINER CI-740-DPI PS10 NA NA ,

SR CIS-1 145 20 l

15 SEAL DIL SUPPLY - TB-182-PI P.51G 10 EXCITER END 145 75 16 SEAL OIL SUPTLY - TB-183-PI PSIG 10 TURBINF EhD 145 75 17 BRO LIFT OIL SUPPLY TB-293-PI PSIG 1380 .

SR PRISSURE 145 1650 !

18 RCP-1A UPPER OIL RC-190-LI % LVL

SR RESEkVOIR CHANNEL 1 119 I

19 RCP-1A LtVER OIL RC-190-L1 % LVL ,

SR RESERVOIR CHANNEL 2 119 l

?

$0 RCP- % UPPER OIL RC-190-LI % LVL

[

SR KCSERVOIR CHANNEL 3 119 i

21 RCP-1B LOWER DIL RC-190-LI % LVL !

SR RESERVOIR CHANNEL 4 119 22 RCP-1B UPPER OIL RC-190-LI % LVL

SR RESERVOIR CHANNEL 5 119 t

SR(Special Requirements)

Abnormal Readings < Approver Name:

t-REMARKS:

t I

SP-301 Rev. 93 Page 50

V ENCLO$tstE 4

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TURB 1 LOG READINGS PROCEDURC NO. SP-301 REY. 93 DATE:

User ID:

User Name:

STA STATION TAG NO./ UNITS MN/MX/ 00:00 00:00 08:00 08:00 16:00 16:00 NO DESCRIP! ION LOCATION TOLER STS/COMM READING NOTES READING NOTES READING NOTES 23 RCP-1C LOWER OIL RC-190-LI % LVL

SR RESERVOIR CHANNEL 6 119 24 RCP-ID UPPER OIL RC-190-LI % LVL '

SR RESERVOIR CHANNEL 7 119 25 RCP-ID LOWER DIL RC-190-LI % LVL

SR RESERVOIR CHANNEL 8 119 ;

i 26 CI CIRC PUMP IN USE A 119 B 27 CIP-2A/2B DISCHARGE CI-100/102-PI PSIG SS PRESSURE 119 28 CIP-2A/28. SUCTION Cl-99/101-PI PSIG 10 PRESSURE 119 29 RB CHILLER MTSW-4 *C

SR TRANSFORMER TEMP. 119 180 t 30 FIRE SYSTEM SURGE % LVL TANK LYL SIGHTGLASS 119 15 31 FIRE SYSTEM PRESSURE FS-84-PI PSIG 105 I 119 32 FSP-2A FUEL OIL FS-13-LIS 1 LVL 80 STORAGE TANK LEVEL 119 33 FSP-2B FUEL DIL FS-14-LIS 1 LYL 80 STORAGE TANK LEVEL 119

SR(Special Requirements) > Abnormal Readings

Approver Name:

REMARKS: ;

SP-301 Rev. 93 Page 51 2___s. . _ . . _ _ -._ .- . . _ _ _ _ _ _ . _ - . _ - . _ -. _-.a__ __.._____-_.__.__.__________-__-___._____..a____- - . - _ - _ _ _ _ _ _ _ . _ _ _ - _ _ _ . _ _ _ _ _ _ _ _ _ _ _ _ . -___.--___a_ _ _ _ _ - - - _ _ - - - .

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ENCLOSURE 4-TURS 1 LOG READINGS PROCEDURC MO. SP-301 REY. 93 DATE:

User ID:

User fame:

STA STATIDN TAG NO./ UNITS MN/MX/ 00:00 00:00 08:00 08:00 16:00 16:00 NO DESCRIPTION LOCATION TOLER STS/CDMM READING NOTES READING NOTES READING NOTES 34 AUX STEAM SUPPLY AS-25-P1 PSIG 120 HEADER PRESSURE 119 35 AUX STEAM SUPPLY AS-17-TIC 'F HEADER TEMPERATURE 119 500 36 ASV-27 CONTROLLER AS-21-PC YES '

SETPOINT > 07 119 YES 37 NEUTRALIZER TANK CX-112-LI FT LEVEL 119 20 38 BACKUP ES XFMR MTTR-6 PSIG 0 GAS PRESSURE 119 5 39 BACKUP ES XFMR MTTR-6 *C HI WINDING TEMP 119 90 40 BACKUP ES XFMR MTTR-6 *C I LIQUID TEMP. 119 90 41 BACKUP ES XFMR MTTR-6 YES

SR LIQUID LEVEL OK 119 YES t 42 STARTUP TRANSFORMER CC 0 ,

COMBUSTIBLE GAS VOL. 119 200 43 SU XFMR WINDING TEMP MT-37-TIS *C '

HIGHEST OF A/B/C 119 120 44 STARTUP XFMR. LIQUID MT-36-TIS *C TEMPERATURE 119 90

SR(Special Requirements) > Abnormal Readings = Approver Name:

REMARKS:

SP-301 Rev. 93 Page 52

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ENCLOSURE 4 TURB 1 LOG READINGS PROCEDURC NO. SP-301 REY. 93 DATE:

User ID:

User Name: 1 STA STATION TAG NO./ UNITS MN/MX/ 00:00 00:00 08:00 08:00 16:00 16:00 NO DESCRIPTION LOCATION TOLER STS/COPM READING NOTES READING NOTES READING NOTES 45 STEP-UP XFMR "A" CC 0

SR COMBUSTIBLE GAS VOL. 119 200 46 STEP-UP XFMR. "A" MT-40-TIS *C

SR LIQUID TEMPERATURE 119 90 47 STEP-UP XFMR. "A" MT-41-TIS *C

SR WINDING TEMPERATURE 119 105 48 STEP-UP XFMR. "A" YES

SR CLRS. DEBRIS CLEAR 7 119 YES 49 STEP-UP XFMR "B" CC 0

SR COMBUST!BLE GAS VOL. 119 200 ,

50 STEP-UP XFMR. "B" MT-43-TIS *C

SR LIQUID TEMPERATURE 119 90 51 STEP-UP XFMR. "B" MT-44-TIS *C

SR WINDING TEMPERATURE 119 105 .

52 STEP-UP XFPR. "B" YES '

SR CLRS. DEBRIS CLEAR 7 119 YES 53 STEP-UP XFMR "C" CC 0

S:t COMBUSTIBLE GAS VOL. 119 200 54 STEP-UP XFMR. "C" MT-46-TIS *C l

SR LIQUID TEMPERATURE 119 90 55 STEP-UP XFMR. "C" MT-41-TIS *C

SR WINDING TEMPERATURE 119 105 l !

SR(Special Requirements) */,bnormal Readings

Approver Name:

REMARKS:

SP-301 Rev. 93 Page 53

ENCLOSURE 4 TURB 1 LOG READINGS PROCEDURC NO. SP-301 REV. 93 OATE:

User 10:

User Name:

STA STATION TAG NO./ UNITS MN/MX/ 00:00 00:00 08:00 08:00 16:00 16:00 NO DESCRIPTION LOCATION TOLER STS/COMM READING NOTES READING NOTES READING NOTES 56 STEP-UP XFMR. "C" YES

SR CLRS. DEBRIS CLEAR? 119 YES 57 AUX XFMR. CC 0

SR COMBUSTIBLE SAS VOL. 119 200 58 AUX XFMR WIND. TEMP MT-50-TIS *t

SR HIGHEST OF A/B/C 119 120 59 AUX XFMR. LIQUID MT-49-TIS 'C

SR TEMPERATURE 119 90 60 SAP-IC OIL LEVEL SAP-IC YES

SR **SEE SPECIAL REQ.** 119 YES 61 AUTO DRAIN OUTLET, SAP-IC YES NA NA

SR INNERCOOLER YES 62 AUTO DRAIN OUTLET. SAP-IC YES NA NA

SR AFTERCOOLER YES 63 SAP-IC LP OUTLET SA-103-TIS *F NA NA AIR TEMPERATURE 400

^

64 SAP-IC HP OUTLET SA-104-TIS F NA NA AIR TEMPERATURE 400 65 SAP-lC HP INLET SA-110-TIS *F NA NA AIR TEMPERATURE 150 66 SAP-lC OIL PRESSURE SA-105-PI PSIG 25 NA NA i

SR(SpecialRequirements)

Abnormal Readings < Approver Name:

REMARKS:

SP-301 Rev. 93 Page 54

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ENCLOSURE 4 TURB 1 LOG READINGS PROCEDURC NO. SP-301 REV. 93 DATE:

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User Name:

STA STATION TAG NO./ UNITS MN/MX/ 00:00 00:00 08:00 08:00 16:00 16:00 NO DESCRIPT10N LOCATION TOLER STS/C0fet READING NOTES READING NOTES READING NOTES 67 SAP-1E DRAIN VALVE SAV-153 YES NA NA

SR OPEN AND BLOWING 7 YES 68 SAP-ID DIL LEVEL YES

> ADD MARK 7 119 YES 69 SAP-1D IST STAGE SA-100-TI 'F NA NA DISCHARGE AIR TEMP. 119 440 70 SAP-ID 2ND STAGE SA-101-TI *F NA NA DISCHARGE AIR TEMP. 119 440 71 SAP-1D DRAIN VALVE SAV-154 YES NA NA

SR OPEN AND BLOWING 7 YES 72 SAP-1D DRAIN VALVE SAV-155 YES NA NA

SR OPEN AND BLDWING7 YES .

73 DIESEL AIR COMP. YES

SR OIL LEVEL > MIN.? 119 YES 74 DIESEL AIR COMP. FUEL YES

SR OIL LVL 21/2 FULL 7 119 YES 75 LIQUID N2 TANK LEVEL IN 30 -

SR NORTH TANK 119 100 76 LIQUID N2 TANK PRESS PSIG 110 NORTH TANK 119 77 LIQUID N2 TANK LEVEL IN 30

SR SOUTH TANK 119 100

SR(SpecialRequirements)

Abnormal Readings < Approver Name:

REMARKS:

SP-301 Rev. 93 Page 55

_ - _ - - _ . - - - - . - . _. _- __ _ _ _ _ _ _ _ _ . - - - _ . _ _ _ ~ _ - _ . _ . . - - _ _ _ _ . _ - _ _ . - _ _ - - _ - _ _ _ _ _ _ ~ ~ -

_ _ _ _ _ _ _ _ - - - _ _ ._ _ - ._ _ _ . - _ _ _ _ _ _ _ _ _ _ - - - _ _ _ - . _ _ _ - - _ _ _ _ _ _ _ _ _ _ _ _ - _ _ _ _ _ _ . _ - - _ _ _ _ - ~

k

p. fm"

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ENCLOStstE 4 TURB 1 LOG READINGS PROCEDURC NO. SP-301 REY. 93 DATE:

User ID:

User Name:

STA STATION TAG NO./ UNITS MN/MX/ 00:00 00:00 08:00 08:00 16:00 16:00 NO DESCRIPTION LOCATION TOLER STS/COMM READING NOTES READING NOTES READING NOTES 78 LIQUID N2 TANK PRESS PSIG 110 300TH TANK 119 73 N2 REGULATOR NG-26-P! PSIG 70 00WNSTREAM PRESSURE 119 100 80 CARD 0X SYSTEM LEVEL CO-1-Li 7.0 T&C 10.0 81 CARD 0X SYSTEM CD-1-PI PSIG 290 PRESSURE 119 320 82 480V HEAT AUX BUS "C !

SR TRANSFORMER TEMP. 95 180 83 480V PLANT AUX BUS 'C

SR TRANSFORMER TEMP. 95 180 ,

84 480V RX AUX BUS 3B *C

SR TRANSFORMER TEMP. 95 180 85 480V RX AUX BUS 3A 'C

SR TRANSFORMER TEMP. 95 180 86 480V TURB AUX BUS 3B 'C

SR TRANSFORMER TEMP. 95 180 87 480V TURB AUX BUS 3A "C

'SR TRANSFORMER TEMP. 95 180 .

t 88 4160V REACTOR AUX MTSV 2G 'C

SR TRANSFORMER TEMP. 95 180

SR(Special Requirements)

Abnormal Readings

Approver Name:

k1 MARKS:

i l

SP-301 Rev. 93 Page 56 '

ENCLOSURE 4 TURB 1 LOG READINGS PROCEDURf NO. SP-301 REV. 93 DATE:

User ID:

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STA STATION TAG NO./ UNITS MN/MX/ 00:00 00:00 08:00 08:00 16:00 16:00 NO DESCRIPTION LOCATION TOLER STS/COMM READING NOTES READING NOTES READING NOTES 89 GENERATOR H2 DRVER YES

SR CRYSTALS ARE BLUE 7 95 ~ VES 90 GENERATOR H2 DRTER TB-480-MI "F -45 NA . NA'

SR DEWP0lN1 TEMPERATURE 95 -l ,

+

91 H2 SIDE SEAL OIL TB-296-TI "F 80 TEMPERATURE 95 110 92 H2 SIDE SEAL DIL TB-297-PI PSIG 100 PRESSURE 95 120 93 H2 GLAND SEAL DELTA TB-309-PI IN -25 -

PRESS. - TURB. END 95 25 94 AIR SIDE SEAL OIL TB-302-PI PSIG TO PRESSURE 95 100 95 H2 GLAND SEAL DELTA TB-306-P1 IN -25 PRESS > COL. END 95 25 7 96 AIR SIDE SEAL OIL TB-300-TI "F 80 TEMPERATURE 95 110 ,

97 ROTATE H2 GLAND SEAL YES DIL STRAINER 7 95 YES 98 SC SUPPLY HEADER SC-12-TI *F TEMPERATURE 95 105 ,

99 SC HEAT EXCH. 3A SC-9-TI *F OUTLET TEMPERATURE, 95 105

SR(Special Requirements) > Abnormal Readings < Approver Name:

REMARKS:

SP-301 Rev. 93 Page 57

b O i O O ENCLOSURE 4 TURB 1 LOG READINGS PROCEDURE NO. SP-301 REY. 93 DATE: -

User ID:

User Name:

STA STATION TAG NO./ UNITS MN/MX/ 00:00 00:00 08:00 08:00 16:00 16:00 NO DESCRIPTION LOCATION TOLER STS/COMM READING NOTES READING NOTES READING NOTES 100 GENERATOR LIQUID LVL TB-177-LS ML

SR DETECTOR 95 200 101 GENERATOR LIQUID LVL TB-178-LS ML

SR DETECTOR 95 200 102 GENERATOR LIQUID LVL TB-179-LS ML

SR DETECTOR 95 200 103 GEN. H2 MANIFOLD - TB-157-P1 PSIG 100 HIGH PRESSURE 95 130 104 GENERATOR - MACHINE TB-159-PI PSIG 10 GAS PRESSURE 95 60 105 SC HEAT EXCH. 3A SC-7-TI 'F INLET TEMPERATURE 95 105 106 GEN H2 FAN PRESSURE TB-160-PIT IN (GRN PNTR/GRN SCALE) 95 135 107 GENERATOR H2 PURITY TB-328-CI % H2 95 95 108 IA PRE-FILTER INLET IA-8-PI PSIG 100 COMM = C95024 PRESSURE 95 109 IA DRYER !NLET IA-9-PI PSID 100 COMM = C95024 PRESSURE 95 110 IA PRE-FIL. DELTA P IA-8/9-PI PSID COMM = 095024 IA-8-PI - IA-9-PI 95 10

SR(Special Requirements)

Abnormal Readings

Approver Name:

REMARKS:

SP-301 Rev. 93 Page 58

% A d

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U ENCLOSURE 4 (Page 11 e.f 19)

TLRB 1 LOG READINGS PROCEDURC NO. SP-301 REY.'93 DATE:

User ID:

User Name:

l' STA STATION TAG NO./ UNITS MN/MX/ 00:00 00:00 08:00 08:00 16:00 16:00 NO DESCRIPTION LOCATION TOLER STS/COMM READING NOTES . READING NOTES READING NOTES 111 IA DRYER OUTLET IA-10-PI PSIG 100 COMM = C95024 PRESS 95 112 IA DRYER DELTA PRESS IA-9/10-PI PSID COMM = 095024 IA-9-PI - IA-10-PI 95 15 113 IA POST-FLTR DUTLET IA-II-PI PSIG 100 COMM = C95024 PRESSURE 95 114 IA POST-FLTR DELTA P IA-10/11-PI PSID COMM = C95024 IA-10-PI - IA-11-PI 95 10 113 IA DRYER (IADR-1) IA-21-FI SCFM 15.4 PURGE FLOW 95 16.6 116 IA DEWPOINT MONITOR IA-52-MA *F NA NA 95 20 117 IA & SA RECEIVERS YES ARE DRAINED 7 95 YES 118 BATTERY 3C2 PN/N SWITCH DPDS-IC AMPS 0 BATTERY IC DISCHARG 95 119 BATTERY 3Cl P/PN SWITCH DPDS-IC AMPS 0 BATTERY IC DISCHARG 95 120 BATTERY CHARGER G VOLTS 125

SR DC VOLTS 95 135 121 BATTERY CHARGER G AMPS DC AMPS 95 200

SR(Special Requirements) = Abnormal Readings

Approver Name:

REMARKS:

SP-301 Rev. 93 Page 59

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O O ENCLOSLRE 4 TURB 1 LOG READINGS PROCEDURC NO. SP-301 REV. 93 DATE:

User ID:

User Name:

STA STATION TAG NO./ UNITS MN/MX/ 00:00 00:00 08:00 08:00 16:00 16:00 NO DESCRIPTION LOCATION TOLER STS/COMM READING NOTES READING NOTES READING NOTES 122 BATTERY CHARGER H VOLTS 125

SR DC VDLTS 95 135 123 BATTERY CHARGER H AMPS DC AMPS 95 200 124 BATTERY CHARGER I VOLTS 125

SR DC VOLTS 95 135 125 BATTERY CHARGER I AMPS DC AMPS 95 200 126 BATTERY C ROOM YES NA NA

SR SUPPLY FAN RUNNING 7 95 YES 127 BATTERY C ROOM YES NA NA

SR EXHAUST FAN RUNNING 95 YES 128 CONDENSER PUMP SEAL CD-95-PI PSIG 20 SUPPLY PRESSURE 95 40 129 CONDENSER HOTWELL CD-56-LI FT 7 "A" LEVEL 95 9 130 SCHE-38 OUTLET SC-8-TI *F TEMPERATURE 95 105 131 CONDENSER HOTWELL CD-51-LI FT 7 "B" LEVEL 95 9 132 SCHE-3B INLET SC-6-Tl 'F TEMPERATURE 95 105

SR(Special Requirements)

Abnormal Readings < Approver Name:

REMARKS:

L SP-301 Rev. 93 Page 60

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V J- EhCLOSURE 4 TURit 1 LDG READINGS PROCEDURC NO. SP-301 REV. 93 DATE:

User ID:

User Name:

L STA STATION TAG NO./ UNITS MN/MX/ 00:00 00:00 08:00 08:00 16:00 16:00 NO DESCRIPTION LDCATIDN TOLER STS/CDMM READING NOTES READING NOTES READING NOTES 133 CX SYSTEM "B1" DELTA CX-15-DPI PSID PRESSURE 95 80 134 CX SYSTEM "B2" DELTA CX-16-DPI PSID PRESSURE 95 80 135 CONDENSATE DEMIN 3A CX-7-FR GPM 1500 FLDW RATE (RED PEN) 95 3940 136 CONDENSATE DEMIN 38 CX-7-FR GPM 1500 FLDW RATE (GREEN PEN) 95 3940 137 CONDENSATE DEMIN 3C 1CX-213-FR GPM 1500 FLDW RATE (RED PEN) 95 3940 138 CONDENSATE DEMIN 3D CX-213-FR GPM 1500 FLOW RATE (GREEN PEN) 95 3940 139 CONDENSATE DEMIN 3E CX-8-FR GPM 1500 FLDW RATE (RED PEN) 95 3940 140 CONDENSATE DEMIN 3F CX-8-FR GPM 1500 FLOW RATE (GREEN PEN) 95 3940 141 CONDENSATE DEMIN 3A CX-17-DPIS PSID NA NA :

VESSEL DELTA PRESS. 95 47 i

142 COND. DEMIN 3A RESIN CX-23-DPIS PSID NA NA TRAP DELTA PRESS. 95 20 143 COND. DEMIN 3B RESIN CX-24-DPIS PSID NA NA TRAP DELTA PRESS. 95 20

SR(Special Requirements) = Abnormal Readings

Approver Name:

REMARKS:

SP-301 Rev. 93 Page 61

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% (a ' ENCL 0SURE 4 TURB 1 LOG READINGS PROCEDURE NO. SP-301 REV. 93 ,

DATE:

User ID:

User Name:

STA STATION TAG ND./ UNITS MN/MX/ 00:00 00:00 08:00 08:00 16:00 16:00 NO DESCRIPTION LOCATION TOLER STS/COMM READING NOTES READING NOTES READING NOTES 144 CONDENSATE DEMIN 3B CX-18-DPIS PSID NA NA VESSEL DELTA PRESS. 95 47 145 CONDENSATE DEMIN 3C EX-19-DPIS PSID NA NA VESSEL DELTA PRESS. 95 47 146 COND. DEMIN 3C RESIN CX-25-DPIS PSID NA NA TRAP DELTA PRESS. 95 20 147 COND. DEMIN 3D RESIN CX-26-DPIS PSID NA NA TRAP DELTA PRESS. 95 20 148 CONDENSATE DEMIN 3D CX-20-DPIS PSID NA NA VESSEL DELTA PRESS. 95' 47 149 CONDENSATE DEMIN 3E CX-21-DPIS PSID NA NA VESSEL DELTA PRESS. 95 47 150 COND. DEMIN 3E RESIN CX-27-DPIS PSID NA NA TRAP DELTA PRESS. 95 20 151 COND. DEMIN 3F RESIN CX-28-DPIS PSID NA NA TRAP DELTA PRESS. 95 20 152 CONDENSATE DEMIN 3F CX-22-DPIS PSID NA NA VESSEL DELTA PRESS. 95 47 153 MOROPHOLINE ADDITION CC-8-LI IN 11 TANK LEVEL 95 154 NH3DH BATCH TANK CC-5-LI FT 3.0 LEVEL 95

SR(Special Requirements)

Abnormal Readings

Approver Name:

REMARKS:

I SP-301 Rev. 93 Page 62

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V ENCLOSLRE 4 TURB 1 LOG READINGS PROCEDURC NO. SP-301 REV. 93 DATE:

User ID:

User Name:

STA STATION TAG NO./ UNITS MN/MX/ 00:00 00:00 08:00 08:00 16:00 16:00 ,

M0 DESCRIPTION LOCATION TOLER STS/COMM READING NOTES READING NOTES READING NOTES 1

155 N2H4 BATCH TANK CC-9-LI FT 1.3 LEVEL 95 ,

156 TURBINE LUBE DIL CLR SC-51-TC *F 90 ;

SR DUT TEMP (SILVER PTR) 95 120 157 TURB LUBE DIL DUTLET TB-110-TI 'F 110 TEMP (REO PNTR ON SI) 95 130 158 CONO INJECTION FLTR A NA NA IN USE7 95 B 159 COMO INJ FLTR 3A/3B GW-8/9-DPI PSID NA NA DELTA PRESSURE 95 10 i

160 GWP-IA/IB DISCHARGE GW-6-PI PSIG 300 NA NA PRESSURE 95 330 i

161 GWP-1A/IB SUCTION GW-5-PI PSIG 15 NA NA PRES $URE 95 30 162 SCP-1A/IB SUCTION SC-1-PI PSIG 10 PRESSURE 95 ,

1 163 SCP-1A/1B DISCHARGE SC-3-PC PSIG '

PRESSURE 95 80 164 SCP-3 SUCTION SC-93-PI PSIG 10 PRESSURE 95 40 165 SCP-3 DISCHARGE SC-94-PI PSIG 95 PRESSURE 95 125

SR(Special Requirements)

Abnormal Readings < -

Approver Name:

REMARKS:

SP-301 Rev. 93 Page 63

- - _ = - _ _ _ _ _ _ _ _ _ _ _ __ _ _ . _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ . . . - _ . . -_ -. -_

ENCLOSURE 4 TURB 1 LOG READINGS PROCEDURT NO. SP-301 REV. 93 DATE:

User ID:

User Name:

STA STATION TAG NO./ UNITS MN/MX/ 00:00 00:00 08:00 08:00 16:00 16:00 NO DESCRIPTION LOCATION TOLER STS/COPM READING NOTES. READING NOTES READING NOTES 166 SW SUPPLY TO SC SC-92-PI PSIG SYSTEM PRESSURE 95 80 167 OBSERVED TB RAD. YES

SR SIGNS & BARRICADES YES 168 VITAL AREA BARRIERS YES

SR OBSERVED 7 YES

SR(SpecialRequirements) = Abnormal Readings

Approver Name:

REMARKS:

SP-301 Rev. 93 Page 64

, (.,

(,, ) ( ) ( )

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ENCtOSURE 4 TURB 1 SPECIAL REQUIREMENTS PRDCfbuRE NO. SP-301 REV. 93 DATE:

STA. SPECIAL REQUIREMENTS 4 IF HIGH DP, SWAP SIDES; HAVE BASKET CLEANED.

13 ORP=0XIDATION REDUCTION POTENTIAL (LED READOUT). OPEN SMALL PANEL DDOR WITH LARGE RED PANIC BUTTON; THE LED IS LDCATED IN THIS PANEL.

14 IF HIGH DP, HAVE BASKET CLEANED.

17 THIS READING IS N/A IF LIFT CIL PUMP IS NOT OPERATING 18 CHECK WITH THE CONTROL RDOM AND NOTE IF ANY RCP OIL RESERVOIRS ARE IN HIGH/ LOW ALARM ON THE ANNUNCIATDR PANEL.

NOTE:

A CHANGE OF MORE THAN 2% PER 8 HOUR PERIOD OR 4% PER DAY COULD INDICATE A PROBtEM VITH RCP OIL LEVELS. SURVEILLANCE MAY BE INCREASED AT THE DISCRETION OF THE SHIFT SUPERVISOR ON DUTY.

19 CHECK WITH THE CONTROL RD0M AND NOTE IF ANY RCP OIL RESERVOIRS ARE IN HIGH/LDW ALARM ON THE ANNUNCIATOR PANEL.

NOTE:

A CHANGE OF MORE THAN 2% PER 8 HOUR PERIOD OR 4% PER DAY COULD INDICATE A PROBLEM WITH RCP OIL LEVELS. SURVEILLANCE MAY BE INCREASED AT THE DISCRETION OF THE SHIFT SUPERVISOR ON DUTY.

20 CHECK WITH THE CONTROL ROOM AND NOTE IF ANY RCP OIL RESERVOIRS ARE IN HIGH/ LOW ALARM ON THE ANNUNCIATDR PANEL.

NOTE:

A CHANGE OF MORE THAN 2% PER 8 HOUR PERIOD OR 4% PER DAY CDULD INDICATE A PROBLEM VITH RCP Oll LEVELS. SURVEILLANCE MAY BE INCREASED AT THE DISCRETION OF THE SHIFT SUPERVISOR ON DUTY.

21 CHECK WITH THE CONTROL RDOM AND NOTE IF ANY RCP DIL RESERVOIRS ARE IN HIGH/LDW ALARM ON THE ANNUNCIATOR PANEL.

NOTE:

A CHANGE OF MORE THAN 2% PER 8 HOUR PERIOD OR 4% PER DAY COULD INDICATE A PROBLEM WITH RCP OIL LEVELS. SURVEILLANCE MAY BE INCREASED AT THE DISCRETION OF THE SHIFT SUPERVISOR ON DUTY.

22 CHECK WITH THE CONTROL RDOM AND NOTE IF ANY RCP OIL RESERVOIRS ARE IN HIGH/ LOW AL ARM ON THE ANNUNCIATOR PANEL.

NOTE:

A CHANGE OF MORE THAN 2% PER 8 HOUR PERIOD OR 41 PER DAY COULD INDICATE A PROBLEM WITH RCP OIL LEVELS. SURVEILLANCE MAY BE INCREASED AT THE DISCRETION OF ThE SHIFT SUPERVISOR ON DUTY.

23 CHECK WITH THE CONTROL RDOM AND NOTE IF ANY RCP OIL RESERVOIRS ARE IN HIGH/LDW ALARM ON THE ANNUNCIATOR PANEL.

NOTE:

A CHANGE OF MORE THAN 2% PER 8 HOUR PERIOD OR 4% PER DAY COULD INDICATE A PROBLEM VITH RCP OIL LEVELS. SURVEILLANCE MAY BE INCREASED AT THE DISCRETION OF THE SHIFT SUPERVISOR ON DUTY.

24 CHECK WITH THE CONTROL RD0M AND NOTE IF ANY RCP OIL RESERVOIRS ARE IN HIGH/LDW ALARM ON THE ANNUNCIATOR PANEL.

NOTE:

A CHANGE OF MORE THAN 2% PER 8 HOUR PERIOD OR 4% PER DAY COULD INDICATE A PROBLEM WITH RCP OIL LEVELS. SURVEILLANCE MAY BE INCREASED AT THE DISCRETION OF THE SHIFT SUPERVISOR ON DUTY.

25 CHECK WITH THE CONTROL RDOM AND NOTE IF ANY RCP OIL RESERVOIRS ARE IN HIGH/LDW ALARM ON THE ANNUNCIATOR PANEL.

NOTE:

SP-301 Rev. 93 Page 65

yy

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ENCLOSURE 4 (Page 18 s.f 19)

TURB 1 SPECIAL REQUIREMENTS PROCEDURE NO. SP-301 REV. 93 DATE:

STA. SPECIAL REQUIRcMENTS A CHANGE OF MORE THAN 21 PER 8 HOUR PERIOD OR 4% PER DAY COULD INDICATE A PROBLEM VITH RCP OIL LEVELS. SURVEILLANCE MAY BE INCREASED AT THE DISCRETION OF THE SHIFT SUPERVISOR ON DUTY.

=

29 DEPRESS " MAX TEMP" DISPLAY BUTTON, RECORD MAXIMUM TEMPERATURE, THEN DEPRESS RESET BUTTON.

41 NOT HIGH AND NOT LOW. POINTER IN GRAY AREA.

4S ONLY REQUIRED WHEN USING FOR BACKFEED FROM SOD KV YARD. OTHERVISE N/A.

46 ONLY REQUIRED WHEN USING FOR BACKFEED FROM 500 KV YARD. OTHERWISE N/A.

47 ONLY REQUIRED VHEN USING FOR BACKFEED FROM 500 KV YARD. OTHERVISE N/A.

48 ONLY REQUIRED VHEN USING FOR BACKFEED FROM 500 KV YARD. OTHERWISE N/A.

49 ONLY REQUIRED WHEN USING FOR BACKFEED FROM 500 KV YARD. OTHERWISE N/A.

50 ONLY REQUIRED WHEN USING FOR BACKFEED FROM $00 KV YARD. OTHERVISE N/A.

$1 DNLY REQUIRED WHEN USING FOR BACKFEED FROM 500 KV YARD. OTHERWISE N/A.

52 ONLY REQUIRED VHEN USING FOR BACKFEED FROM 500 KV YARD. OTHERVISE N/A.

53 ONLY REQUIRED WHEN USING FOR BACKFEED FROM 500 KV YARD. OTHERWISE N/A.

54 ONLY REQUIRED VHEN USING FOR BACKFEED FROM 500 KV YARD. OTHERVISE N/A.

55 ONLY REQUIRED WHEN USING FOR BACKFEED FROM 500 KV YARD. OTHERWISE N/A.

56 ONLY REQUIRED VHEN USING FOR BACKFEED FROM 500 KV YARD. OTHERWISE N/A.

57 ONLY REQUIRED WHEN USING FOR BACKFEED FROM 500 KV YARD. OTHERVISE N/A.

58 DNLY REQUIRED WHEN USING FOR BACKFEED FROM 500 KV BACKFEED. OTHERWISE N/A.

59 ONLY REQUIRED WHEN USING FOR BACKFEED FROM 500 KV YARD. OTHERWISE N/A.

60 VHEN IN OPERATION, SIGHTGLASS READING 15 2 1/4 AND s 1/2 FULL. WHEN IN STANDBY, DIPSTICK IS NEAR FULL MARK.

61 CONDENSATE IS DISCHARGED WHEN LOADED OR A CHECK OF THE RESPECTIVE MANUAL DRAIN VALVE REVEALS NO CONDENSATE? IF NOT, CONTACT SYSTEM ENGINEERING.

62 CONDENSATE IS DISCHARGED WHEN LOADED OR A CHECK OF THE RESPECTIVE MANUAL DRAIN VALVE REVEALS NO CONDENSATE 7 IF NOT, CONTACT SYSTEM ENGINEERING.

67 IF SAV-140 IS OPEN. THEN AIR FLOVS FROM ORIFICE DOWNSTREAM OF SAV-1537 IF AIR IS NOT FLOWING FROM THE ORIFICE VHEN DIESEL COMPRESSOR 15 RUNNING, CLOSE SAV-153, REMOVE THE CAP, CLEAR ORIFICE. THEN RE-INSTALL CAP. REOPEN SAV-153.

71 IF AIR IS NOT FLOWING FROM THE ORIFICE WHEN COMPRESSOR IS RUNNING, CLOSE VALVE, REMOVE THE CAP, CLEAR ORIFICE THEN RE-INSTALL CAP AND OPEN VALVE.

72 IF AIR IS NOT FLOWING FROM THE ORIFICE WHEN COMPRESSOR IS RUNNING, CLOSE VALVE, REMOVE CAP, CLEAR ORIFICE. THEN RE-INSTALL CAP AND OPEN VALVE.

73 CHECK ONCE PER DAY IF DIESEL IS SECURED. N/A IF NOT ON SITE.

74 CHECK ONCE PER DAY IF DIESEL IS SECURED. N/A IF NOT ON SITE.

75 AT LEAST ONE N2 TANK MUST HAVE OVER 20" TO PROVIDE FOR DILUTION OF WGDT.

77 AT LEAST ONE N2 TANK MUST HAVE OVER 20" TO PROVIDE DILUTION OF WGDT.

82 DEPRESS " MAX TEMP" DISPLAY BUTTON, RECORD MAXIMUM TEMPERATURE, THEN DEPRESS RESET BUTTON.

83 DEPRESS " MAX TEMP" DISPLAY BUTTON, RECORD MAXIMUM TEMPERATURE. THEN DEPRESS RESET BUTTON.

84 DEPRESS " MAX TEMP" DISPLAY BUTTON, RECORD MAXI;4UM TEMPERATURE. THEN DEPRESS RESIT BUTTON.

85 DEPRESS " MAX TEMP" DISPLAY BUTTON, RECORD MAXIMUM TEMPERATURE. THEN DEPRESS RESET BUTTON.

86 DEPRESS " MAX TEMP" DISPLAY BUTTON, RECORD MAXIMUM TEMPERATURE. THEN DEPRESS RESET BUTTON.

87 DEPRESS " MAX TEMP" DISPLAY BUTTON, RECORD MAXIMUM TEMPERATURE. THEN DEPRESS RESET BUTTON.

SP-301 Rev. 93 Page 66

_p. m Q

ENCLOSURE 4 (Page19af19)

TURB 1 SPECIAL REQUIREMENTS PROCEDLRE NO. SP-301 REV.' 93 DATE:

STA. SPECIAL REQUIREMENTS

.... .....................................................==.... ......... ......

88 DEPRESS " MAX TEMP" DISPLAY BUTTON, RECORD MAXIMUM TEMPERATURE, THEN DEPRESS RESET BUTTON.

89 NOTIFY SYSTEM ENGINEER WHEN NOT BLUE.

90 IF MORE POSITIVE THAN -1 (Eg. 0,+1.ETC) THEN REGENERATE AND NOTIFY SYSTEM ENGINEER WHEN OUT OF TOLERANCE.

100 TOTAL OF TB-177,178 AND 179-LS SHOULD BE LESS THAN 200 ML.

NOTIFY NPSE IF TOTAL GREATER THAN 200 ML.

101 TOTAL OF TB-177, 178 AND 179-LS SHOULD BE LESS THAN 200 ML. NOTIFY NPSE IF TOTAL GREATER THAN 200 ML.

102 . TOTAL OF TB-177,178 AND 179-LS SHOULD BE LESS THAN 200 ML.

NOTIFY NPSE IF TOTAL GREATER THAN 200 ML.

120 ALLOW 4BLE VOLTAGES MAY VARY DUE TO CONFIGURATION AND/OR MAINTENANCE IN PROGRESS.

NORMAL CONFIGURATION = 58 CELIS/BATT BYPASS CONFIGURATION = 57 CELLS /BATT 58 CELL = 125 TO 135 57 CELL = 123 TO 133 122 ALLOWABLE VOLTAGES MAY VARY DUE TO CONFIGURATION AND/OR MAINTENANCE IN PROGRESS.

NORMAL CONFIGURATION = 58 CELLS /BATT BYPASS CONFIGURATION = 57 CELLS /BATT 58 CELL = 125 TO 135 57 CELL = 123 TO 133 124 ALLOWABLE VOLTAGES MAY VARY DUE TO CONFIGURATION AND/OR MAINTENANCE IN PROGRESS.

NORMAL CONFIGURATION = 58 CELLS /BATT BYPASS CONFIGURATION = $7 CELLS /BATT 58 CELL = 125 TO 135 57 CELL = 123 TO 133-126 SWITCHGEAR ROOM DUCT FLAG FLUTTERING. HYDROGEN CAN BUILDUP IF FANS ARE NOT RUNNING. ESTABLISH ALTERNATE MEANS OF RO')M VENTILATION AND INITIATE REPAIRS IMMEDIATELY IF FANS ARE NOT OPERATING.

127 BATTERY ROOM LOWER DUCT PULLS SUCTION. HYDROGEN CAN BUILDUP IF FANS ARE NOT RUNNING. ESTABLISH ALTERNATE MEANS OF ROOM VENTILATION AND INITIATE REPAIRS IP9tE0!ATELY IF FANS ARE NOT OPERATING.

156 50 - 80 DEGREES F ACCEPTED VHEN SWITCH ON MCB IN LOW.

167 NOTE: -DURING BUILDING TOURS FOR LOGS THE OPERATOR IS EXPECTED TO OBSERVE ONLY THE RADIATION SIGNS AND BARRICADES THAT ARE COINCIDENT WITH HIS NORMAL ROUNDS.

THESE ITEMS SHOULD BE PROPER, SECURE. AND CONSISTENT.

168 NOTE: OURING BUILDING TOURS FOR LOGS THE OPERATOR IS EXPECTED TO OBSERVE ONLY THE VITAL AREA BARRIERS THAT ARE COINCIDENT WITH HIS NORMAL ROUNDS. THERE SHOULD BE NO OBVIOUS BARRIER OEFICIENCIES SUCH AS OPEN DOORS / GATES, BROKEN CARD READERS, OPEN LOCKS, ETC.

SP-301 Rev. 93 Page 67

(

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ENCL 0StAE S TURB 2 LOG READINGS PROCEDURE NO. SP-301 REY. 93 DATE:

User ID:

User Name:

STA STATION TAG h0./ UNITS MN/MX/ 00:00 00:00 08:00 08:00 16:00 16:00 NO DESCRIPTION LOCATION TOLER STS/COMM READING NOTES READING NOTES READING NOTES 1 SP-301 SHUTDOWN OK REY. 93 SURVEILLANCE LOG OK 2 0FFSITE POWER SOURCE MITR-9 PSIG 0 XFMR GAS PRESSURE S 3 0FFSITE POWER SOURCE MTTR-9 *C XFMR HI WINDING TEMP 90 4 0FFSITE POWER SOURCE MTTR-9 *C XFMR LIQUID TEMP. 90 5 0FFSITE POWER SOURCE MTTR-9 YES

SR XFMR LIQUID LEVEL OK YES 6 CHEMICAL STORAGE YES AREA TOUR COMPLETE 7 YES 7 LIQUID H2 STORAGE IN 35 TANK LEVEL 8 LIQUID H2 STORAGE PSIG TANK PRESSURE 145 9 INIAKE CANAL SURFACE INTAKE WATER YES CR INTAKE CANAL NA NA

SR AREA OK7 SURFACE YES MAINTENANCE PROGRAM 10 INTAKE SCREEN %

WASH BASKET (% FULL) 15 11 INTAKE STRUCTURE CW-150-L1 FT 79 SR 3.7.11.1

SR U.H.S. LEVEL 92 COMM = C00711 COMM = C05499

SR(Special Requirements)

Abnormal Readings

Approver Name:

REMARKS:

SP-301 Rev. 93 Page 68

f

'( I< m) v (s~%J' :

ENCLOSLRE 5 TURB 2 LOG READINGS PROCEDURCNO. SP-3'31 REV. 93 DATE:

User ID:

User Name:

STA STATION TAG NO./ UNITS MN/MX/ 00:00 00:00 08:00 08:00 16:00 16:00 NO DESCRIPTION LOCATION TOLER STS/COMM READING NOTES READING NOTES READING NOTES 12 DOFL-1 FILTER DO-65-PI PSIG INLET PRESSURE 13 DOFL-1 FILTER DO-66-PI PSIG OUTLET PRESSURE 14 DOFL-1 DELTA PRESS. DO-65/66-PI PSID DO-65-PI - DO-66-PI 5 15 CWP-1A LUBE WATER DO-51-PI PSIG 25 PRESSURE 16 CWP-1A BEARING FLOW DO-5-FIS GPM 9.5 10.5 17 CVP-1A MOTOR COOLER DO-61-FI GPM 2

& STUFFING BOX FLOW 7 IB CVP-1B LUBER WATER DO-52-PI PSIG 25 PRESSURE 19 CWP-1B BEARING FLOW 00-7-FIS GPM 9.5 10.5 20 CVP-1B MOTOR COOLER D0-62-FI GPM 2

& STUFFING BOX FLOW?

21 CVP-1C LUBE VATER DO-53-PI PSIG 25 PRESSURE 22 CWP-IC BEARING FLOW 00-9-FIS GPM 9.5 10.5

SR(SpecialRequirements)

Abnormal Readings

Approver Name:

REMARKS:

SP-301 Rev. 93 Page 69

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. TURB 2 SPECIAL REQUIREMENTS'.

PROCEDURE NO. SP-301 REV. 93

DATE:

STA. SPECIAL REQUIREMENTS

= = . . . . = = . . . . = . . . . . . . . . . . . . . - = = = . = = . . . = . . = = = = . . . .

-5 NOT HIGH AND NOT LOW -

POINTER IN GREY AREA 9 Visually inspect the surface area of the intake canal at the CRf3 Intake -

Structure to ensure there are not transportable materials present that would impede safety related flow of water into the intake structure.

11 A00 14.75 FI TO READING TO OBTAIN P.ANl DATUM. IF THIS INDICATOR IS NOT AVAILABLE. ALTERNATE METH005 MAY L USED TO OBTAIN U.H.S. LEVEL. FOR EXAMPLE.

FSAR SECTION 1 ELEVATION ORAWINGS SHOW A NCK LEVEL AT'THE INTAKE STRUCTURE OF 99 FEET. MEASUREMENTS CAN BE MADE FROM THIS POINT TO THE WATER.

SP-301 -Rev. 93 Page 71

O .

n CLOSURE 6 (Page 1 of 2)

A/B COLD LEG DAM CONTROL PANEL Date SIDE PANEL 00-08 08-16 16-24 ACCEPTANCE CRITERIA COMENTS CONNECTED AND SECURE ALL CONNECTIONS V)

MAIN AIR SUPPLY ON V) ,

BACK UP AIR (N2 SUPPLY) ON V) ,

FRONT PANEL POWER ON V)

GREEN LIGHT ON V)

INPUT AIR PRESSURE 85-95 PSI PRESSURE SHUT OFF VALVE ON V)

ALARM TEST (NOTIFY CONTROL ROOM LOCAL BELL RED V)

PRIOR TO TEST) LIGHT CONTROL ROOM DRY SEAL FLOW A ,

B 0 SCFH ,

DRY SEAL PRESSURE A B 70-80 PSI ANNULUS FLOW A B 0 SCFH ,

ANNULUS PRESSURE A B 4-6 PSI WET SEAL FLOW A B 0 SCFH WET SEAL PRESSURE A B 70-80 PSI COMMENTS:

SP-301 Rev. 93 Page 72

O '

O O ENCLOSURE 6 i

(2 age 2 of 2) .

C/D COLD LEG DAM CONTROL PANEL Date '

i SIDE PANEL 00-08 08-16 16-24 ACCEPTANCE CRITERIA COMENTS i CONNECTED AND SECUR ;

MAIN AIR SUPPLY ON V)

BACK UP AIR (N2 SUPPLY) ON V)

FRONT PANEL POWER ON V)

GREEN LIGHT ON V)

INPUT AIR PRESSURE 85-95 PSI PRESSURE SHUT OFF VALVE ~ ON V)

ALARM TEST (NOTIFY CONTROL R00H

LOCAL BELL RED V) !

PRIOR TO TEST) LIGHT CONTROL ROOM i i

DRY SEAL FLOW C 0 0 SCFH DRY SEAL PRESSURE C D 70-80 PSI ANNULUS FLOW C D 0 SCFH ANNULUS PRESSURE C .

D 4-6 PSI WET SEAL FLOW C D 0 SCFH WET SEAL PRESSURE C

+

D 70-80 PSI COMENTS:

I SP-301 Rev. 93 Page 73

g ENCLOSURE 7 (Page 1 of 9) g ,

-~

COMPUTERIZED LOG ENTRY SYSTEM INSTRUCTIONS The following text will provide the new user with the necessary instructions to operate the new computerized log entry system. The text has been divided 4

into relevant sections and the user may elect to skip a section if he or she feels comfortable with that particular operation (for example; logging on to the LAN).

The text utilizes some abbreviations with which the reader should be familiar.

These abbreviations are as follows:

a. The operation of the system is divided between the stationary personal computers (PC's) loaded with the tech-assist plant touring system (TAPTS) software and the portable computers that will be utilized to record the log readings.

E the instruction step does not specifically address either type of computer, THEN the instruction step will identify on which device the step should be performed. When the abbreviation "PC" is utilized the relevant step is to be performed at the stationary personal computer.

(' H the abbreviation " PORT" is used, Ilim the step references the hand held portable.

b. Steps that require information to be typed into either computer may be underlined or be prefaced with the word " TYPE" (i.e. G:\LOGIN>LOGIN requires you to type in the word "LOGIN", type your password requires you to type in your secret password).

Steps that require the operator to manipulate the curser up/down arrows on c.

the key board for the menu driven screens, for either computer, will be prefaced with the word " SELECT". (i.e. select the tour to be performed.)

d. The abbreviation "[E]" was utilized in steps where the operator is required to strike the enter key, for either computer, in order to perform the step.

e. The enter [E] key is not required when the operator options to type in the letter of the function desired. The PC will automatically proceed to the next process.

't O

O SP-301 Rev. 93 Page 74

l l

n v

ENCLOSURE 7 (Page 2 of 9) 1.0 LOGIN TO THE LAN AND GO TO THE TAPTS NAIN NENU (FILE SERVER NR-3).

1.1 (PC) G:\LOGIN>LQQ18 [E].

1.2 (PC) Type your login name: [E]

1.3 (PC) Type your password: [E]

NOTE: Screens with LAN information will now appear.

1.4 " Strike any key" when directed.

1.5 (PC) Select "DEPARTNENT APPLICATIONS" [E).

1.6 (PC) Select "0PERATIONS DATA" [E].

1.7 (PC) Select "SP-300" or "SP-301" (depending on the log desired) [E).

( NOTE: If a message of not enough memory blinks and you are returned to the Novell menu, a reboot of the PC will be required.

1.8 The computer is now loading the TAPTS software.

NOTE: With the completion of the below steps the TAPTS main menu j should come on the screen.

NOTE: While utilizing the TAPTS PC software the operator may need to use the " ESC" key to scroll backwards through the TAPTS screens. The operiu;or will see the reference to the " ESC" key at the bottom of each of the appropriate screens.

1.9 (PC) Type TAPTS User ID: [E]

1.10 (PC) Type TAPTS Password: [E]

l SP-301 Rev. 93 Page 75

l l

ENCLOSURE 7' l (Page 3 of 9) )

2.0 TO LOAD TOUR INFORMATION INTO THE PORTABLE. COMPUTER I

2.1, .(PC) Log into the SP-300 or SP-301 program and go to the TAPTS main I menu (see Section 1.0). l 2.2- (PC) Select "E. UTILITY MENU" (E].

2.3 (PC) Select "B. DOWNLOAD TO A HAND HELD COMPUTER" (E].

2.4- (PC) Select "A. DOWNLOAD PROGRAMS AND DATA" [E]. I 2.5 (PC) Select the tour to be loaded into the portable [E].

i NOTE: E the portable does not sense a key entry within a designated time frame, M it automatically turns off the portable screen.

2.6 (PORT) Turn on the portable computer by depressing "B". If the portable automatically turns off it will be necessary to again depress the portable "B" key.

2.6.1 E the portable does not respond to any key commands, E place the shorting plug into the bottom connector to restart the computer. Do not attempt to reboot the computer.

2.7 (PORT) Establish the "A>" by selecting either. option 7 g by using the shorting plug a by sequentially depressing the "FCT" key, depressing the " ESC" key (an audible alarm may occur), depressing the "FCT" key, and then depressing "0" (zero) key.

-NOTE: The PC will now request that you set-up the portable computer

~

so that the two computers may communicate (i.e. "COM").

2.8 (PORT) Type [Qti [E].

~2.9 The portable will now show a screen with "+++COM PC1000+++" on it.

2.10 Plug the portable into the rack labeled communication.

. 2.11 (PC) Depress the [E] key. ]

2.11.1 The PC is now loading the portable with the selected tour. The portable. should now display " SLAVE ON LINE" at the bottom of its O-monitor screen.

~SP-301- Rev. 93 Page 76

_ . .. - - - = __ -.

ENCLOSURE 7 (p) (Page 4 of 9) ,

2.11.2 The PC will display at the bottom of its monitor screen " DOWNLOADING TO HAND HELD-PLEASE WAIT".

2.11.3 When the download to the portable is complete, the PC will display at the bottom of its monitor screen " DOWNLOAD COMPLETE-PRESS ANY KEY".

2.12 (PC) Press any key if another tour is desired to be loaded into the 1 portable.

2.13 Disconnect the portable from the rack and perform the tour (s).

3.0 PERFORMING PLANT TOURS 4

NOTE: This section is performed using the portable (PORT) computer.

The "A>" must be displayed prior to performing the following step.

3.1 Type TOUR [E].

O V

3.2 Select tha tour to be performed.

3.2.1 The portable will now display to the operator how many data points are available for entry. Press any key at this time if it appears there is enough data points available to perform the tour.

3.3 Type tour date [E].

3.4 Select tour time [E].

3.5 Type TAPTS user ID: -D0 NOT PRESS THE ENTER KEY AT THIS TIME- and password -NOW PRESS THE ENTER KEY.

3.6 A screen identifying the selected plant parameters (i.e.

tour /date/ time) will appear. Depress the [E] key to continue.

1 3.7 A screen providing additional function key information will now appear. This information has been provided to the operator in Step 3.10. Press any key to continue.

iO SP-301 Rev. 93 Page 77

ENCLOSURE 7

()T

(,, (Page 5 of 9)

CAUTION: Once the tour has been started, the software will not allow l you to exit the program until the tour has been com

- - - - pleted.

3.8 If you desire to abort the program, IHEN sequentially depress the "FCT" key, the " ESC" key (an audible alarm may occur), the "FCT" key, then the "0" (zero) key.

3.9 Perform the tour.

3.9.1 To record data, type the data in the field after READING. Then depress the up/down arrow keys for the previous /next reading.

3.9.2 To perform other functions during the tour, refer to the additional functions listed in step 3.10.

CAUTION: The ENTER key for identical previous readings must ONLY be

, used if indeed the value for the reading is identical to the

( previous reading. ,

s *********************************************************************

l 3.9.3 If the new reading is the same as the listed previous reading, IHfB the ENTER key may be depressed and the portable computer will !

automatically enter the previous reading as the present shift's reading.

3.9.4 If while performing the tour all available memory has been used, IEEN the portable will stop execution and instruct you to upload before continuing.

3.9.5 If too much information is loaded into the portable it may not j perform as desired. In this situation, contact the operations clerk, and have the clerk delete some of the tours from the portable memory.

3.9.6 If an out of tolerance entry is made, the portable will audibly inform the operator and provide an opportunity to change the data reading. If the entry is correct, depress either the up or down g- g V

l I

SP-301 Rev. 93 Page 78 l l

ENCLOSURE 7 O (Page 6 of 9) 3.10 The following is a listing of some special keys available for use;

a. The arrow keys may be used to go to the next/ previous tour station.

t

b. The ENTER key allcas the operator to copy the previous logged reading for that point and must 911 be used if indeed the value -

for the reading is identical to the previous reading.

x NOTE: [Fl] is an abbreviation for first depressing the "FCT" key and then depressing the #1 key.

c. [Fl] allows the operator to see what the special key functions are.

d. [F2] displays any Special Requirement (s) of the log.

e. [F3] allows the operator to record notes for the log readings.

l l

NOTE: The ^ symbol is for the blue up arrow key.

f. [^F3] allows the operator to delete notes.

g. [F4] locates specific tag numbers in the tour. l

h. [F5] locates readings on specific elevations.

NOTE: Quick keys are keys used to abbreviate specific entries for readings.

i. [F6] allows the operator to enter readings using quick keys.

j. [F7] allows the operator to graph on the portable the previous six readings including the current readirig. 4

k. [F8] is a station number search.

If the desired station number is entered, It!EN the hand-held will go to that station number. j O

SP-301 Rev. 93 Page 79

ENCLOSURE 7 O (Page 7 of 9)

1. [F9] is an information only scratch pad. Information entered using the scratch pad will be printed after the special requirements section of a requested printout.

o The scratch pad entry will be automatically removed during a subsequent tour.

m. [ ESC] when pressed after the [FCT] key causes the operator to exit the tour at that point. [FCT] then the "0" (zero) key will also have to be pressed following the audible alarm in order to exit / abort the tour.

3.11 Once all the tour data has been taken, the program will verify that all the readings hava been obtained.

3.11.1 If a reading was missed, you will be notified. Depress the [E] key and the program will take you directly to the missed reading. If the tour is complete, the program will return you to the "A>".

4.0 TO UPLOAD DATA TO THE PC 4.1 (PC) Login to the LAN and go to the TAPTS main menu (see Section l 1.0).

NOTE: The "A>" must be displayed prior to performing the following step.

4.2 (PORT) Type COM [E].

4.3 Connect the portable to the rack labeled communication.

4.4 (PC) Select "A. UPLOAD A HAND HELD COMPUTER" [E]. .

4.5 (PC) Depress the [E] key.

4.6 (PC) Select the tour to be uploaded [E].

4.6.1 (PC) The PC will display at the bottom of its monitor screen

" UPLOADING FROM HAND HELD-PLEASE WAIT".

. 4.6.2 (PC) When the tour has been uploaded the PC will display at the top of its monitor screen " UPLOAD A HAND HELD COMPUTER".

g 4.6.3 (PC) If another upload of a tour is desired, it can be done at this (Q time.

SP-301 Rev. 93 Page 80

i -

ENCLOSURE 7 (Page 8 of 9) 4.7 (PORT) Disconnect the portable from the rack labeled communication.

5.0 VIEW / PRINT A TOUR 5.1 (PC) Log into the SP-300 or SP-301 program and go to the TAPTS main menu (see Section 1.0).

5.2 (PC) Select "C. VIEW / PRINT A DAILY LOG SHEET" [E].

5.3 (PC) Select the tour to be viewed / printed [E].

5.4 (PC) Type in the date to be viewed / printed [E]. ,

5.5 (PC) Select the report type [E]. ;

5.6 (PC) After the PC monitor screen displays "*** VIEW / PRINT A DAILY LOG SHEET ***" depress the Ctrl and P keys if a printout is desired.

Other commands will be at the bottom of the PC monitor screen.

5.7 (PC) To print the report select the Printout Type [E].

5.7.1 (PC) The PC monitor screen will display " PRINTING-PLEASE WAIT". !

5.7.2 (PC) When the PC print commands are complete, the PC will return to the display "*** VIEW / PRINT A DAILY LOG ***". The printout should soon be printed.

6.0 GRAPH TOUR PARANETERS 6.1 (PC) Log into the SP-300 or SP-301 program and go to the TAPTS main menu (see Section 1.0).

6.2 (PC) Select "D. GRAPH READINGS IN A TOUR" (E].

6.3 (PC) Select the tour to be graphed (E].

NOTE: Av' mark will appear next to the selected parameter to be graphed following the action using the space bar for the next step.

6.4 (PC) Select the parameter (s) to be graphed with the arrow keys, then depress the space bar for each parameter to be graphed on the same O graph. After all parameters are selected, press the ENTER key.

SP-301 Rev. 93 .Page 81

ENCLOSURE 7 O (Page 9 of 9) 6.5 (PC) Type the beginning and end dates for the desired time period to be graphed (Month /Date/ Year) [E].

6.5.1 The operator may choose to type in the beginning date only. In this case, the readings after the beginning date will be graphed.

6.5.2 The operator may' choose to not type in any dates. In this case, all readings in the history file will be graphed.

6.6 (PC) Select the desired scaling mode for the graph [E].

6.7 (PC) The operator may print the respective graph by pressing the "G" key.

6.8 (PC) The operator may print a table of the respective data by pressing the "T" key.

6.9 (PC) The operator may use the page up and page down keys to view !

graphs of the next/ previous stations. !

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SP-301 Rev. 93 Page 82

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( ENCLOSURE 8 l SIGNATURE VALIDATION SHEET l

OPERATORS WHO TOOK LOGS: DATE:

SHIFT 00-08 08-16 16-24 l CONTRLRM LOG READINGS ENCLOSURE 1 SPECIAL SURVEILLANCES .

ENCLOSURE 2 I 1

AUX BLDG LOG READINGS l ENCLOSURE 3 l

TURB 1 LOG READINGS I ENCLOSURE 4 TURB 2 LOG READINGS ENCLOSURE 5 A/B COLD LEG DAM CONTROL PANEL ENCLOSURE 6 AUTHORIZING SHIFT SUPERVISOR OR ASSISTANT SHIFT SUPERVISOR:

SHIFT 00-08 08-16 16-24 SSOD OR ASS 00 O

SP-301 Rev. 93 Page 83 (LAST PAGE)

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ML20100P842

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