ML20072Q092

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Rev 3 to ODA-302, Relief of Personnel
ML20072Q092
Person / Time
Site: Comanche Peak  Luminant icon.png
Issue date: 02/11/1983
From:
TEXAS UTILITIES SERVICES, INC.
To:
Shared Package
ML20072Q042 List:
References
RTR-NUREG-0797, RTR-NUREG-797 ODA-302, NUDOCS 8304040458
Download: ML20072Q092 (26)
v • d • e


Text

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e COMANCHE PEAK STEAM ELECTRIC STATION OPERATIONS DEPARTMENT ADMINISTRATION MANUAL

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ELffMARM 4g RELIEF OF PERSONNEL PROCEDURE NO. ODA-302 REVISION NO. 3 i

SAFETY-RELATED l

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l l SUBMITTED BY: DATE: 1/J4/#1 OPERATIONS SUPERINTENDENT

. APPROVED BY:  % /F# W DATE: 2- 8 83 MANAGER, PLAN W ERATIONS 8304040450 830316 PDR ADOCK 05000445 E PDR

A CPSES ISSUE DATE PROCEDURE NO.

OPERATIONS DEPARTMENT ADMINISTRATION MANUAL FB 11 303 ODA-302 RELIEF OF PERSONNEL REVISION NO. 3 FAGE 2 0F 26 1.0 Purpose This procedure describes the manner in which the Shift Supervisor, Assistant Shift Supervisors, Reactor Operators and Auxiliary Operators shall be relieved.

2.0 Applicability This procedure applies to Shift Supervisors, Assistant Shift Supervisors, Reactor Operators and Auxiliary Operators. This procedure becomes effective when determined appropriate by the Operations Superintendent.

' 3.0 Definitions 3.1 At The Controls - The area described in FSAR section 13.5.1.3.

In general, the area within the main control board horseshoe.

4.0 Instructions 4.1 General Instructions 4.1.1 The relief shall normally commence prior to the start of the next shift and shall be of sufficient duration to assure that the on-coming personnel do not assume indepen-dent responsibility until the required information has been obtained.

4.1.2 Each off-going shift operator shall continue with his duties until properly relieved by an operator of equal or higher classification unless otherwise advised by the Shift Supervisor. As soon as the on-coming operator accepts the responsibilities of the position, he shall T

signify this acceptance by signing the appropriate space

on the relief checklist.

4.1.3 The relief checklists (Attachments 1 through 10) shall be used during the relief as an aid to ensuring that all applicable topics are addressed in the turnover conversation and that information contained in various sources is reviewed by the on-coming personnel. Items contained in Part I of the checklist shall be prepared by the off-going personnel prior to the relief meeting.

Items in Part II shall be reviewed by the on-coming personnel as early in the shift as practical but not necessarily prior to the departure of the off-going personnel.

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CPSES ISSUE DATE PROCEDURE NO.

OPERATIONS DEPARTMENT ADMINISTRATION MANUAL FEB 1 1 mat ODA-302 RELIEF OF PERSONNEL REVISION No. 3 PAGE 3 0F 26 4.1.4 Whenever a component is in a degraded mode, it shall be so noted in the appropriate section of Part I. If the degraded component / system is limited by a Technical Specifications action statement, additional information shall be documented. The information shall include the length of time that the component has been in the degraded mode as of the beginning of the on-coming shift, the Technical Specifications limit and a brief discussion of the required action once the limit is reached. A reference may be made to the applicable section of the Technical Specifications.

4.1.5 Af ter assuming the shif t responsibility, the appropriate personnel shall initiate a new relief checklist to be used during the next relief. To the extent possible, the relief checklist should be maintained throughout the shift as opposed to completing the checklist just prior to relief time.

4.2 Shift Supervisors / Assistant Shift Supervisors 4.2.1 The Shift Supervisors and Assistant Shift Supervisors may verbally conduct the major portions of their relief as a group, with ont position at a time covering his relief infornation. The Assistant Shift Sopervisors need only to participate in the group for matters applicable to their assigned unit.

4.2.2 The on-coming Shift Supervisor shall ensure that he has an adequate shift complement, in accordance with ODA-102,

< prior to releasing the off-going shife.

4.2.3 In the review of documents, the Shift Supervisor end

  • Assistant Shift Supervisors shall check to ensure that he is cognizant of any new Night Orders or Special Orders.

The on-coming Shift Supervisor shall review the Station Operations Log, and the Unit Logs since his last on-duty shift (not to exceed five (5) days). The Assistant Shift Supervisors shall review the applicable unit's Operating l Log since their last on-duty shift on the particular unit (not to exceed five (5) days).

4.3 Reactor Operators 4.3.1 The Reactor Operator shall review the applicable Unit Operating Log entries since his last on-duty shift (not to exceed five (5) days).

4.3.2 The Reactor Operator shall not assume responsibility as operator at the controls for more than one unit at a time.

CPSES OPERATIONS DEPARTMENT ADMINISTRATION MANUAL gSg gE PROCEDURE NO.

ODA-302 RELIEF OF PERSONNEL REVISION NO. 3 PAGE 4 0F 26 4.3.3 The Reactor Operator shall review the Main Control Board prior to assuming responsibility for the unit.

4.4 Relief Reactor Operator The Relief Reactor Operator, as defined in STA-605, shall review both unit's Reactor Operator Relief Checklists as soon as possible following the shift turnover. If Reactor Operator is to be temporarily relieved during the shift, the Relief Reactor Operator shall have reviewed the Reactor Operator Relief Checklist in its entirety before assuming the new position. If the Reactor Operator is to be permanently relieved during the shift, the on-coming Reactor Operator shall perform a shift turnover as specified in step 4.3 of this procedure.

4.5 Auxiliary Operator 4.5.1 An Auxiliary Operator shall take a watch station turnover only if he is qualified to do so. At the Shift Supervisor's discretion, an Auxiliary Operator may assume one or more watch stations.

4.5.2 Each Auxiliary Operator relief shall normally take place at the assigned watch station (Turbine Building Operators Station or Auxiliary Building Operators Station).

4.5.3 As soon as possible af ter assuming duties, the operator shall observe all indications and operating equipment in his area to ensure normal operation and review the logs for events that have taken place since he was last assigned to that watch station (not to exceed five (5) days). .

4.6 Operations Supervisor The Operations Supervisor shall periodically perform a surveillance of the relief. The surveillance will evaluate the effectiveness and completeness of the turnover. Form ODA-302-11, Attachment 11, shall be completed for the areas inspected.

5.0 References 5.1 NUREG-0660 Section I.C.2 6.0 Attachments 6.1 Attachment 1. Shift Supervisor Relief Checklist 6.2 Attachment 2, Assistant Shift Supervisor Relief Checklist i

i CPSES ISSUE DATE PROCEDURE NO.

OPERATIONS DEPARTMENT ADMINISTRATION MANUAL FEB 11 taal ODA-302 RELIEF OF PERSONNEL REVISION NO. 3 PAGE 5 0F 26 6.3 Attachment 3. Reactor Operator Relief Checklist 6.4 Attachment 4. Relief Reactor Operator Relief Checklist 6.5 Attachment 5. Auxiliary Operator Relief Checklist - Turbine Building 6.6 Attachment 6. Auxiliary Operator Relief Checklist - Water Treatment 6.7 Attachment 7. Auxiliary Operator Relief Checklist - Outside Areas 6.8 Attachment 8. Auxiliary Operator Relief Checklist - Radwaste 6.9 Attachment 9 Auxiliary Operator Relief Checklist - Auxiliary, Fuel, and Control Buildings 6.10 Attachment 10. Auxiliary Operator Relief Checklist - Safeguards, Containment, Diesel Generator Buildings 6.11 Attachment 11. Inspection of Relief of Personnel I

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e CPSES ISSUE DATE PROCEDURE NO.

OPERATIONS DEPARTMENT ADMINISTRATION MANUAL FE811 M ODA-302 RELIEF OF PERSONNEL REVISION NO. 3 i PAGE 6 0F 26 ATTACHMENT 1 PAGE 1 0F 2 (Front Side) 5HIFT SUPERVISOR RELIEF CHECKLIST SMITT: Night DATE:

Day SHITT SUP'V:

Evening: Off-Going SHIFT SL7'Y:

On-Coming STAT

  • On-Cosing SH177 COMPLDtEh7:8
  • To be determined by on-coming Shift Supervisor FART 1 1.0 !! NIT STATUS 3.1 Evolutions Completed This Shift 1.2 Evoluttoos in Progress
  • 1.3 Evolutions Planned For Coming Shift 2.0 EQUIPMENT STATUS (Component in Degraded Mode / Abnormal Conditions) 2.1 Non-Safety-telated Equipment O

e CDA-302-3 k

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CPSES ISSUE DATE PROCFDURE NO.

OPERATIONS DEPAR'DfENT ADMIN 1c;TRATION MANUAL IE011 N1 ODA-107 RELIEF OF PERSONNEL REVISION NO. 3 PAGE 7 0F 26 ATTACHMENT 1 PAGE 2 0F 2 (Back Side) sN1rf surERvis0R an1Er CnECxtist 2.2 $afety.nelated Equipment TIME IN COMPONENT DECRADED MODE TECR. SPEC. LDf17 & REQUIRD ACTION 3.0 CENERAL INFORMATION PART II 4.0 STATION OPERATIONS LOC INITIATE S.0 DOCIMENT REVIEW 5.1 Station Optrations Los S.2 Wit ! Les Unit 2 Les S.3 Annurclator/ Instrument Out-of-Service Los 3.4 MAR Les S.5 Clearance Report Les S.6 sypassing of safety reactions Los 3.7 Special ordere 6.0 FIRE 3RICADE COMPLDfENT 7.0 3ECL"AITT REY LOCKER CHECK 8.0 MAIN CONTROL 80ARD UNIT 1 UNIT 2 4 9.0 PLANT TOUR O

CPSES ggg[SUgATE y

PROCEDURE NO.

ODA-302 OPERATIONS DEPARTMENT ADMINISTRATION MANUAL 1

RELIEF OF PERSONNEL REVISION NO. 3 PAGE 8 0F 26 ATTACHMENT 2 PAGE 1 0F 2 (Front Side)

AS$157 ANT SMITT SUPERVISOR RE!.1Er CirECKI.1ST SMITTs Night DATE:

Day ASST. SHIFT SUF'V3 Eventag Off-Going ASST. SHIFT SUF'V On-Coming UNITS FART I 1.0 UNIT STATUS 1.1 Evolutions Completed This Shift 1.2 Evolutions in Progress 1.3 Evolutions Flanned For Coming Shift I

2.0 EQUIPMENT STATUS (Component in Degraded Mode /Abnoras! Conditions) 2.1 Non-Safety-Related Equipment 2.2 Safety-Belated EquiPeent .

TIME IN COMPostwT DECRAr,tD MODE TECM. SPEC. LIMIT & RECUf RED ACTION

' ODA-302 2

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CPSES ISSUE DATE PROCEDURE NO.

FEB 11 1983 ODA-302 OPERATIONS DEPARTMENT ADMINISTRATION MANUAL RELIEF OF PERSONNEL REVISION NO. 3 PAGE 9 0F 26 ATTACHMENT 2 PAGE 2 0F 2 (Back Side)

AS$1STANT $HIFT $UPERVISOR RELIEF CHECKLIST 3.0 CENERAL 1EFOR=.ATION PART II 4.0 DOCLHDIT RETIEW 4.1 Unit Log (For Assigned Unit) 4.2 Annunciator /lostrument Out-of-Service Log 4.3 MAR Log 4.4 Clearance Report Log 4.5 Bypassing of safety Functions Los 4.6 Special Orders 4.7 Night Orders 4.8 MODS Surveillance Summary 5 5.0 UNIT /sYSTIMs enECK (For Assigned Unit or Units)

S.1 safety system Inoperability Indication (1) 5.2 Monitor Light tones (2) 5.3 Common Electrical Status Light Box

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S.4 Radiation Monitoring system i 5.5 Fire Detection Fanel S.6 Main Control Board 6.0 CA171 CAL PARAMETERS (For Assigned Unit or Units) 6.1 Perutselve Intetlocks

- 6.2 Control Interlocks 6.3 Fressuriser Pressure PSI 6.4 Pressuriser Level Y

6.5 1 A1 (3) All indications should g be lit during normal at-power operations.

(2) To include PC.5-I Al42.15882. 4A1&2. 45142. &A3. 453. 23Att. and 45A4B All indtratione should g be lit during eermal at-power operatione.

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CPSES ISSUE DATE PROCEDURE N00 FEB 1 1 MA1 ODA-302 OPERATIONS DEPARTMENT ADMINISTRATION MANUAL RELIEF OF PERSONNEL REVISION NO. 3 PAGE 10 0F 26 ATTACHMENT 3 PAGE 1 0F 2 (7ront Side)

REACTOR OPERATOR RELIET CHECKLIST SH1rra Night DATE:

Day 5HITT SUF'V Off-Going Evening:

5HITT SUP'Ts on-Coming MAIN C0h7ROL BOARD

  • UNITS
  • To be completed by on-coming Reactor Operator prior to shif t relief.

PART I 1.0 UNIT STATUS 1.1 Evolutions Completed nas Shift 1.2 Evolutions in Progress 1.3 Evolutions Flanned Tor Coming Shift I

2.0 EQUIPMBT STATUS (Component in Degraded Hode/ Abnormal Conditions) 2,1 Non-Safety-Related Equipment l

2.2 Safety-Related Equipment

  • TIME IN COMP 0 NEWT DECRADED NODE TECH. SPEC. LIMIT 4 REQUIRG ACTION l

i ODA-302-3 0

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CPSES SSUE DATE PROCEDURE NO.

1 1 1983 ODA-302 OPERATIONS DEPARTMENT ADMINISTRATION MANUAL RELIEF OF PERSONNEL REVISION NO. 3 PAGE 11 0F 26 ATTACHMENT 3 FAGE 2 0F 2 (Back Side)

REACbtOPERA10RRELIEFCHECKLIST 3.0 CENERAL INFORMAT10lt FART II 4.0 ifMIT LOG INITIAT D L.0 DOCU! EXT REVIEW S.1 Unit Los S.2 Special Orders _

6.0 UNIT /STSTEMS CRECE 6.1 Safety Systes Inoperability Indication (1) 6.2 Monitor Light Bones (2) 6.3 Trip Status Light Somes (3) 6.4 Common Electrical Status 7.0 CRITICAL PARAMETERS 7.1 Permissive Interlocks 7.2 Control Interlocks 7.3 Annunciator Tests

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7.4 Pressurizer Pressure 7.5 Pressuriser Level 2

7.6 E A1 7.7 Charging Flow cm 7.8 Letdown Flow cm (1) All indications should g be lit during normal at-power operations.

(2) To include ML&-lAl&2.18142. 4Al&2. 48182. 4A3. 453, 2)A&B. and 45AES All indications should g be lit during normal at-power operations.

(3) To include TSLs-1 through 9. Some indications e.sy be lit on TSLs-6. 8 and 9 during normal at-power operations. All others should g be lit.

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CPSES ISSUE DATE PROCEDURE NO, OPERATIONS DEPARTMENT ADMINISTRATION MANUAL ren , . ODA-302 RELIEF OF PERSONNEL REVISION NO. 3 PAGE 12 0F 26 ATTACHMENT 4 PAGE 1 0F 2 (Front Side)

RELIEF REACTOR OPERATOR CHECKLIST SHIFT: Night DATE:

Day REACTOR OPERATOR Evening Off-Going REACTOR OPERATOR On-Coming PART I 1.0 UNIT 1 STATUS 2.0 UNIT 2 STATUS i 3.0 GENERAL INFORMATION i

ODA-302-4 1

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CPSES ISSUE DATE PROCEDURE NO.

OPERATIONS DEPARTMENT ADMINISTRATION MANUAL FEB11 ma , ODA-302 RELIEF OF PERSONNEL REVISION NO. 3 PAGE 13 0F 26 ATTACHMENT 4 PAGE 2 0F 2 (Back Side)

RELIEF REACTOR OPERATOR CHECKLIST PART II 4.0 DOCUMENT REVIEW .

4.1 Unit 1 Log 4.2 Unit 2 Log 4.3 Special Orders ,

4.4 MAR Log 4.5 Clearance Report Log 5.0 UNIT / SYSTEMS CHECK 5.1 Common Electrical Status Light Box 5.2 HVAC Panels Annunciator Check (Unit 1&2) 5.3 Fire Detection Panel 5.4 KHS Panels (Unit 1&2)

. 5.5 NIS Panels (Unit 1&2)

! 5.6 Main Control Board Unit 1 5.7 Main Control Board Unit 2 6.0 GENERAL TOUR OF CONTROL ROOM l

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CPSES ISSUE DATE PROCEDURE NO.

OPERATIONS DEPARTMENT ADMINISTRATION MANUAL FEB 11 1ool ODA-302 RELIEF OF PERSONNEL REVISION NO. 3 PAGE 14 0F 26 ATTACHMENT 5 PAGE 1 0F 2 (Front Side)

AUXILIARY OPERATOR-RELIEF CHECKLIST WATER TREATMENT SHIFT: Night DATE:

Day AUXILIARY OPERATOR Evening Off-Going AUXILIARY OPERATOR On-Coming PART 1 1.0 AREA STATUS 1.1 Evolutions Completed This Shift 1.2 Evolutions in Progress 1.3 Evolutions Planned For Coming Sh,1ft l

l 2.0 AREA EQUIPMENI STATUS l 2.1 Components / Systems in Degraded Mode / Abnormal Conditions _

l 2.2 Significant MAR's/ Clearances Issued This Shift l

ODA-302-5 l

l

CPSES ISSUE DATE PROCEDURE NO.

OPERATIONS DEPARTMENT ADMINISTRATION MANUAL FEB 11 1983 ODA-302 RELIEF OF PERSONNEL REVISION NO. 3 PAGE 15 0F 26 ATTACHMENT 5 PAGE 2 0F 2 (Back -Side)

AUXILIARY OPERATOR RELIEF CHECKLIST WATER TREATMENT 2.3 MAJOR EQUIPMENT STATUS:

IS* STBY* OOS* REMARKS CONDENSATE POLISHING SYSTEM: Xh Vessel 1A/2A ff ,f Vessel IB/2B f/" f Vessel IC/2C f ff Vessel ID/2D f ff Vessel 1E/2E ff _f Reacta-Paks X-01/X-02 ff f Reverse Osmosis Units X-01/X-02 / / f DEMINERALIZERS: XXX Mixed Bed 01/02 / ff Anion Bed 01/02 f f f Cation Bed 01/02 / f ft Deserated Water Trans. Pumps X-01/X-02 / f~ fi Demin. Water Transfer Pumps X-01/X-02 / f f.

Vacuum Pumps X-01/X-02 f fufi

  • IS-Equipment in service; STBY-Equipment not in service, but available or on standby; OSS-Equipment not available for service or being' regenerated.

3.0 GENERAL INFORMATION PART II 4.0 DOCUMENT REVIEW 4.1 Water Treatment Log 4.2 Special Orders 5.0 UNIT / SYSTEM CHECK 5.1 Local Panels Lamp Test 5.2 Area Walkdown

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CPSES g UE IDATE PROCEDURE NO.

OPERATIONS DEPARTMENT ADMINISTRATION MANUAL W3 ODA-302 RELIEF OF PERSONNEL REVISION NO. 3 PAGE 16 0F 26

- ATTACHMENT 6 PAGE 1 0F 2 (Front Side)

AUXILIARY OPERATOR RELIEF CHECKLIST OUTSIDE AREAS SHIFT: Night DATE:

Day AUXILIARY OPERATOR Evening e Off-Going AUXILIARY OPERATOR Tour Keys Received: On-Coming PART I 1.0 AREA STATUS 1.1 Evolutions Completed This Shift 1.2 Evolutions in Progress 1.3 Evolutions Planned For Coming Shift 1.4 Procedures Begun This Shift But Not Yet Completed l 2.0 AREA EQUIPMENT STATUS l 2.1 Components / Systems in Degraded Mode / Abnormal Conditions _

l 2.2 Significant MAR's/ Clearances Issued This Shift i

ODA-302-6 4

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CPSES ISSUE DATE PROCEDURE NO.

OPERATIONS DEPARTMENT ADMINISTRATION MANUAL FEB 11 133 ODA-302 RELIEF OF PERSONNEL REVISION NO. 3 PAGE 17 0F 26 ATTACHMENT 6 PAGE 2 0F 2 (Back Side)

AUXILIARY OPERATOR RELIEF CHECKLIST OUTSIDE AREAS 2.3 MAJOR EOUIPMENT STATUS IS* STBY* 00S* REMARKS Station Service Water Pump 1-01/2-01 / f f Station Service Water Pump 1-02/2-02 ff f Jockey Fire Pump Electric Fire Pump Diesel Fire Pump Circulating Water Pump 1-02/2-01 / f f Circulating Water Pump 1-02/2-02 / f f Circulating Water Pump 1-03/2-03 / f f Circulating Water Pump 1-04/2-04 / f f Cire. Water Lube Water Pump X-01/X-02 ff

  • IS-Equipment in service; STBY-Equipment not in service, but available or on standby; OSS-Equipment not available for service or being regenerated.

3.0 GENERAL INFORMATION l

PART II .

4.0 DOCUMENT REVIEW 4.1 Turbine Building Log 4.2 Special Orders 5.0 UNIT / SYSTEM CHECK 5.1 Local Panels Lamp Test f

! 5.2 Area Walkdown I 5.3 Heat Tracing Panels (Cold weather only) l l

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CPSES J SSUE DATE PROCEDURE NO.

OPERATIONS DEPARTMENT ADMINISTRATION MANUAL F1811 593 ODA-302 RELIEF OF PERSONNEL REVISION NO. 3 PAGE 18 0F 26 ATTACHMENT 7 PAGE 1 0F 2 (Front Side)

AUXILIARY OPERATOR RELIEF CHECKLIST TURBINE, CONTROL AND ELECTRICAL BUILDINGS SHIFT: Night DATE:

Day AUXILIARY OPERATOR Evening Off-Going AUXILIARY OPERATOR On-Coming UNIT:

PART I 1.0 AREA STATUS 1.1 Evolutions Completed This Shift 1.2 Evolutions in Progress 1.3 Evolutions Planned For Coming Shif t 1.4 Procedures Begun This Shift But Not Yet Completed 2.0 AREA EQUIPMENT STATUS 2.1 Components / Systems in Degraded Mode / Abnormal Conditions _

2.2 Significant MAR's/ Clearances Issued This Shift i

ODA-302-7 J

PROCEDURE NO.

CPSES g {E DATE E ODA-302 OPERATIONS DEPARTMENT ADMINISTRATION MANUAL RELIEF OF PERSONNEL REVISION NO. 3 PAGE 19 0F 26 ATTACHMENT 7 PAGE 2 0F 2 (Back Side)

AUXILIARY OPERATOR RELIEF CHECKLIST TURBINE, CONTROL AND ELECTRICAL BUILDINGS 2.3 MAJOR EQUIPMENT STATUS IS* STBY*. 00S*' REMARKS Instrument Air Compressor 1-01 (2-01) fff Instrument Air Compressor X-01 Condenser Vacuum Pump 1-01 (2-01) f f f Condenser Vacuum Pump 1-02 (2-02) ff f Condenser Vacuum Pump 1-03 (2-03) If f f Turbine Plant Cooling Water Pump 1-01 Iff f (2-01) XXX Turbine Plant Cooling Water Pump X-01 i Lube Oil Pump 1-01 (2-01) f ffl Lube Oil Pump 1-02 (2-02) ff f Lube Oil Pump 1-03 (2-03) f ffl Lube Oil Cooler ill (21) ff f Lube Oil Cooler #12 (22) f f f Lube 011 Cooler #13 (23) /' f f Control Fluid Pump 1-01 (2-01) f f f Control Fluid Pump 1-02 (2-02) ff t,. "

Control Fluid Pump 1-03 (2-03) __

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  • IS-Equipment in service; STBY-Equipment not in service, but available or on standby; OSS-Equipment not available for service.

3.0 GENERAL INFORMATION

PART II 4.0 DOCUMENT REVIEW 4.1 Turbine Building Log .

4.2 Special Orders 5.0 UNIT / SYSTEM CHECK 5.1 Local Panels Lamp Test - .

5.2 Area Walkdown 5.3 Heat Tracing Panels (Cold weather only) ll

CPSES ISSUE DATE PROCEDURE NO.

OPERATIONS DEPARTMENT ADMINISTRATION MANUAL FEB 11 1963 ODA-302 RELIEF 0F PERSONNEL REVISION NO. 3 r "AO:: 20 0F 26 ATTACHMENT 8 PAGE 1 0F 2 (Front Side)

AUXILIARY OPERATOR RELIEF CHECKLIST AUXILIARY, FUEL AND CONTROL BUILDINGS SHIFT: Night DATE:

Day AUXILIARY OPERATOR Evening Off-Going AUXILIARY OPERATOR Tour Keys Received On-Coming PART I 1.0 AREA STATUS 1.1 Evolutions Completed This Shift 1

1.2 Evolutions in Progress 1.3 Evolutions Planned For Coming Shift 1.4 Procedures Begun This Shift But Not Yet Completed l

2.0 AREA EQUIPMENT STATUS 2.1 Components / Systems in Degraded Mode / Abnormal Conditions _

2.2 Significant MAR's/ Clearances Issued This Shift ODA-302-8

CPSES ISSUE DATE PROCEDURE NO.

OPERATIONS DEPARTMENT ADMINISTRATION MANUAL FEB 11 1983 ODA-302 RELIEF OF PERSONNEL REVISION NO. 3 PAGE 21 OF 26 ATTACHMENT 8 PAGE 2 0F 2 (Back Side)

AUXILIARY OPERATOR RELIEF CHECKLIST AUXILIARY, FUEL AND CONTROL BUILDINGS 2.3 MAJOR EQUIPMENT STATUS IS* $TBY* OOS* REMARKS Positive Disp. Chg. Pump 1-01/2-01 ff _/'

Centrifugal Charging Pump 1-01/2-01 ff f Centrifugal Charging Pump 1-02/2-02 f~ f f Component Cooling Water Pump 1-01/2-01 f ,f f Component Cooling Water Pump 1-02/2-02 / f f Boric Acid Transfer Pump 1-01/2-01 ff f Boric Acid Transfer Pump 1-02/2-02 _f f f Reactor Makeup Water Pump 1-01/2-01 ff f Reactor Makeup Water Pump X-01 Safety Chilled Water Pump 1-01/2-01 f ff Safety Chilled Water Pump 1-02/2-02 f ff Control Room HVAC Unit 01/02 ff,/

Control Room HVAC Unit 03/04 fff Spent Fuel Pool Cool. Wtr. Pump 1-01/2-Ol ffL7 Spent Fuel Pool Cool. Wtr. Pump 1-02/2-02 , 7 , # L /

  • IS-Equipment in service; STBY-Equipment not in service, but available or on standby; OSS-Equipment not available for service.

3.0 GENERAL INFORMATION PART II 4.0 DOCUMENT REVIEW 4.1 Turbine Building Log 4.2 Special Orders 5.0 UNIT / SYSTEM CHECK 5.1 Local Panels Lamp Test c

e l i. 5.2 Area Walkdown l 5.3 Heat Tracing Panels (Cold weather only) 1

CPSES ISSUE DATE PROCEDURE NO.

OPERATIONS DEPARTMENT ADMINISTRATION MANUAL FER 11 ioni ODA-302 RELIEF OF PERSONNEL REVISION NO. 3 PAGE 22 0F 26 ATTACHMENT 9 PAGE 10F 2 (Front Side)

AUXILIARY OPERATOR RELIEF CHECKLIST SAFEGUARDS, CONTAINMENT, AND DIESEL GENERATOR BUILDINGS SHIFT: Night DATE:

Day AUXILIARY OPERATOR Evening Off-Going AUXILIARY OPERATOR On-Coming UNIT:

1 PART I 1.0 AREA STATUS 1.1 Evolutions Completed This Shift _ _ _

1.2 Evolutions in Progress 1.3 Evolutions Planned For Coming Shift l

l l

1.4 Procedures Begun This Shift But Not Yet Completed 2.0 AREA EQUIPMENT STATUS 2.1 Components / Systems in Degraded Mode / Abnormal Conditions _

2.2 Significant MAR's/ Clearances Issued This Shift ODA-302-9

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CPSES ISSUE DATE PROCEDURE NO.

OPERATIONS DEPARTMENT ADMINISTRATION MANUAL FE811 M1 ODA-302 RELIEF OF PERSONNEL REVISION NO. 3 PAGE 23 OF 26 ATTACHMENT 9 PAGE 2 0F 2 (Back Side)

AUXILIARY OPERATOR RELIEF CHECKLIST SAFEGUARDS, CONTAINMENT, AND DIESEL GENERATOR BUILDINGS 2.3 MAJOR EQUIPMENT STATUS IS* STBY* OOS* REMARKS Residual Heat Removal Pump 1-01 (2-01) ff f Residual Heat Removal Pump 1-02 (2-02) / ff Turb. Driven Aux. Fdwtr. Pump 1-01 (2-01) / ff Motor Driven Aux. Fdwtr. Pump 1-01 (2-01) f f f Motor Driven Aux. Fdwtr. Pump 1-02 (2-02) ///

  • IS-Equipment in service; STBY-Equipment not in service, but available or on standby; OSS-Equipment not available for service.

3.0 GENERAL INFORMATION i

PART II 4.0 DOCUMENT REVIEW 4.1 Auxiliary Building Log 4.2 Special Orders l

5.0 UNIT / SYSTEM CHECK 5.1 Local Panels Lamp Test 5.2 Area Walkdown 5.3 Heat Tracing Panels (Cold weather only) i

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CPSES I PROCEDURE NO.

OPERATIONS DEPARTMENT ADMINISTRATION MANUAL EfSUEDATE 1 El ODA-302 l l

RELIEF OF PERSONNEL REVISION NO. 3 PAGE 24 0F 26 ATTACHMENT 10 PAGE 1 0F 2 (Front Side)

AUXILIARY OPERATOR RELIEF CHECKLIST RADWASTE TREATMENT SHIFT: Night DATE:

Day AUXILIARY OPERATOR Evening Off-Going AUXILIARY OPERATOR On-Coming

! PART I 1.0 AREA STATUS 1.1 Evolutions Completed This Shift 1.2 Evolutions in Progress 1.3 Evolutions Planned For Coming Shift 2.0 AREA EQUIPMENT STATUS 2.1 Components / Systems in Degraded Mode / Abnormal Conditions _

l 2.2 Significant MAR's/ Clearances Issued This Shift ODA-302-10 e

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e CPSES JSSUE DATE PROCEDURE NO.

OPERATIONS DEPARTMENT ADMINISTRATION MANUAL II811 1963 ODA-302 RELIEF OF PERSONNEL REVISION NO. 3 PAGE 25 0F 26 _

ATTACHMENT 10 PAGE 2 0F 2

. (Back Side)

' AUXILIARY OPERATOR RELIEF CHECKLIST '

RADWASTE TREATMENT 2.3 MAJOR EQUIPMENT STATUS IS* STBY* OOS* REMARKS Boric Acid Evaporator Floor Drains Evaporator Waste Evaporator Reverse Osmosis Unit X-01/X-02 / f f Waste Gas Compressor X-01/X-02 f ff Catalytic Hydrogen Recombiner X-01/X-02 ff f RCDT Pump 1-01/2-01 ff f RCDT Pump 1-02/2-02 / f f

  • IS-Equipment in service; STBY-Equipment not in service, but available or on standby; OSS-Equipment not available for service.

3.0 GENERAL INFORMATION PART II 4.0 DOCUMENT REVIEW l

4.1 Waste Treatment Log 4.2 Special Orders 5.0 UNIT / SYSTEM CHECK 5.1 Local Panels Lamp Test 5.2 Area Walkdown e e

.]

CPSES ISSUE DATE PROCEDURE NO.

OPERATIONS DEPARTMENT ADMINISTRATION MANUAL FEB 11 1983 ODA-302 4

RELIEF OF PERSONNEL REVISION NO. 3 PAGE 26 0F 26 ATTACHMENT 11 PAGE 1 0F 1

-INSPECTION OF RELIEF OF PERSONNEL DATE:

SHIFT: NIGHT DAY EVENING POSITION: PERSONNEL: OFF-GOING ON-COMING AREAS INSPECTED AND COMMENTS:

CORRECTIVE ACTIONS:

l i

OPERATIONS SUPERVISOR ODA-302-ll l

l l

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