ML20206G886
| ML20206G886 | |
| Person / Time | |
|---|---|
| Site: | Wolf Creek, 05000000 |
| Issue date: | 01/09/1985 |
| From: | Martin L NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION IV) |
| To: | |
| Shared Package | |
| ML20206G744 | List:
|
| References | |
| FOIA-85-594 NUDOCS 8606250465 | |
| Download: ML20206G886 (85) | |
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v ALLEGATION REVIEW Date: February 6, 1985 CASE NUMBER 4-85-A-004 DATE OPENED 01/09/85 FACILITY NAME Wolf Creek 50-382 SUBJECT Electrical problems SOURCE OF ALLEGATION Contractor employee NUMBER OF ALLEG. 5 ASSIGNED TO RPS CROSS REF. NO.
ACTION SCHEDULED Inspection FIRST/LAST NAME L. Martin DATE ASSIGNED 01/09/85 REPORT NUMBER 1st:
2nd:
Lst:
FTS NUMBER 8-728-8100 DUE DATE ALLEGATION SUBSTANT SORT CODE C DATE CLOSED ACTION OFFICE RIV MAN HOURS REPORT PREPARATION ASSIST DETAILS: Allegation by contractor employee regarding electrical installations.
His concerns included: 1. CAR 15 improperly resolved by unqualified inspectors; 2. NCR 19715E and 20443E identify minimum bend radius problems, many more exist; 3. inspectors were told to inspect what they were told and not look for problems, later rescinded; 4. they are pressured, work overtime, and understaffed; and 5. alleger stated he is the only inspector who knows the separation criteria.
hh62 5 860618 STEPHEN 95-594 p9g .
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anic b 207 ALLE2ATisN DATA FCRM u.s. NuctE A:i nicutATony couuission (1142) Instructions on twerse see Af-35-M -OY RECEIVING OFFICE Docket Number (if applicable)
- 1. Facility (les) Involved: (Name) - -
(H more than 3 or it /> J,[ f t' v k 6 f O C O 3 @ R generic, weite GENEnlC) - -
/
- 2. Functional Areats) Involved:
scheck oppropriate boites) _ operations _ onsite health and safety construction _ offsite health and safety
_ safeguards. _ emergency preparedness
_ _ other tspecifyl 3.
Description:
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- 4. Source of Alfagation:
(Check appropriate box) contractor employee _ security guard
_ licensee employee _ news media
_.__ NRC employee private citizen
_ organization tspecify other (specify)
MM DD YY
- 5. Date Allegation Received:
o Ilol9 O f
- 6. Name of Individual trirst two initiets and last name) -
e M A e h a tk Receiving A!!egation:
- 7. Office:
ACTION OFFICE
- 8. Action Office
Contact:
trirst two initiets and i.si n me) Ie be NUM 4
- 9. FTS Telephone Number: y ,
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- 10. Status:
Icheck ene) 24 pen,if followup actions are pending or in progress
___ Closed, if followup actions are completed MM DD YY
- 11. Date Closed:
- 22. Remarks: l l l l ; i i l l l i ; i i i i; i 7;;ii; l
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- 13. Allegation Number:
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- 1. Facility (les) Involved: IN me) toi m.e. Wen 3. . e 'kloLF d,PFFP [ g ggg gg O f" C O O 4 gP g n.,;c. .< ctaci l
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- 2. Functional Areefs) Involved:
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_ safeguards ,
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- 2. o.scription: :
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- 4. Source of Allegation:
Icheck .opropriate boul - contractor employee ,,
security guard
_ licensee employee ._ news medie
_ NRC employee _ private citizen
- organization ispecityl
, other tsp.cify1 [O/74fE P M o N Fo A M M M E-MM DD YY
- 5. Date Aftegation Received: .
E. Name of Individual trirsi swo initi.i .no i.., n.m.i TF.Y MTEAMAM ~
Receiving Allegation: ,
- 7. Office: g7y l
ACTION OFFICE
- 3. Action Office
Contact:
trirsi swa initi.i. no i.., n.m.)
- M
- 9. FTS Telephone Number:
7 ,,
j fg Open,if followup actions are pending or in progress 3
_ Closed. If followup actions are completed MM DD YY
- 11. Date Closed: g g
- 12. Remarks:
(Limit to 50 ch.r.ct rs) l l l l ,l l l l l l l l l l l l l l l l l l l l l l1 1IIIIIIIIIIIIIIIIIIIIIIIII Offic. Y.or Number
- 13. Allegation Number: g B-65 e 3 'm -l
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RECEIVING OFFICE Docket Number lif applicable)
- 1. Facilitylles) Involved: (Name) tot more then 3. er u generic, weite GENERIC) kielf e RseK Ar 1-seanaAs, kne4 o S o o o 4l2 2.
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- 2. Functional Areats) Involved:
(check oppropriate bosteel l operations _ onsite health and safety construction ___ offsite health and safety
__ safeguards ___. emergency preparadness
_ other (specifyl
- 3. o.scription: : lA lt itl eid,lAl ri rlo l Al IRI EI L I Alrl sl bl 17161 lC.lol IAllsIristlulairl2lolwl IAlclvl21vl2lrl11stsl I I I I IIIIIIIIIIIIIIIIIIIIIIIIII IIIIIIIIIIIIIIIIIIIIIIIIIl
- 4. Source of Allegation:
scheck oppropriate box) -- contractor employee _ security guard
_ licensee employee _ news medis
_ _ _ NRC employee _ private citizen organization tspecify) other tspecity1 A^ihesn>Ish erss-sar M nm ef flar_A_ sr MM DD YY
- 5. Date I.flegation Received:
- 5. Name of Individual trir : two iniciai. end io., nemet N. I NMD Receiving Allegation: .
- 7. Office:
0 I HQ ACTION OFFICE
- 3. Action Office
Contact:
triest two initiets end test nemet A-
- 9. FTS Telephone Number: y g 7 _ j
- 10. Status:
icheck onel Open. If followup actions are pending or in progress
- _ Closed,if followup actions are completed MM DD YY
- 11. Date Closed: )
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- 12. Remarks: [ l l l ,l l ll l l l l l l l l l l l l l l l l l l (Limit to 50 chorectors)
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- 13. Allegation Number: E R I '\/ ~
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, , , SIN PROCED{1RES MANUAL
- TAffLE OF CONTENTS PROCEDURE NO. TITLE REV. STATUS STN AB-001 Steam Dump Stroking While at Power 0 SIN AC-001 Daily Turbine Test NNSR M'.5se'u3 0 Major STN AC-002 Weekly Turbine Test 0 Major SIN AC-003 Monthly Turbine Test 2 NNSR 4535 E -0049 Quarterly Turbine Test 1 Major Olv bak STN AC-005 Annual Turbine Test 0 Major STN AC-006 Main Turbine Valve Tightness Test 0 NNSR STN AC-007 Turbine Overspeed Trip Test 0 Major STN AC-008 Steam Drain Valve Operability 0 Major STN AD-001 Bi-Weekly Condensate Pump Run 0 NNSR
~
6STN AE-001 Main Feedwater Isolation Valve Accumulator Discharge Test 0 Major M*iss.'u3 STN BG-001 Leakage Inspection Program of CVCS 1 Minor STN CD-001 Emergency Seal Oil Pump PCD03 Operability Check 1 NNSR STN EC-001 Spent Fuel Pool / Refueling Pool Leak Detection 0 NNSR
<3twissear; teakage System Program of RHR System 1 Minor o zu so.k SIN EM-001 Leakage Inspection Program of Safety Injection System 1 Minor STN EN-001 Leakage Inspection Program of CTMT Spray System 1 Minor STN FC-001 Main Feedwater Pump Turbine Oil Pump and Trip Circuit Test 0 NNSR FP-035) Fire Hose Hydro Test 0 Safety Related Motors Cumulative Run Time NNSR misa.%3 STN GP-003 Equipment Rotation O Minor .i I4 b4 1 NNSR STN GP-004 Locked Component Status, Part 1 1 Minor SIN GP-005 Locked Component Status, Part 2 1 Minor STN GP-006 Locked Component Status, Part 3 0 Minor STN GP-007 Locked Component Status, Part '+ 1 Minor Safety Shower / Eye Wash Station Operability Check 1 NNSR O Iu Book
_ Emergency Radio & Equipment Check & Inventory 1 NNSR o L Book
%STNjIC,200, Post-Accident Sampling System Solenoid m ,,..,% . m e.y Isolation valve Isolation Override O Major W TB IC-4Lik Delta T Auctioneer Calibration 0 Major E M v1C412A$ Tave Auctioneer Calibration 0 Major W11C414f Main Steam Line Loop 3 Pressure Transmitter PT-507 Calibration Check 0 Major Page 1 of 3 Revised 03-17-85 hkbN$4[20/ho- 3h (Q 4 gg .
Ti l t E T J ii A t W s :.~':M'dihk+4 Wise;ro442WE@AiiFEWJ a a. - 9 9 B-l 7
. ' PROCEDURE NO. TITLk REV. STATUS M ~ IC434 NIS Audio Count Rate Calibration 1 Major STN IC-435 NIS Scaler / Timer Calibration 2 Major MTN ~ IC-437 - NIS Comparator and Rate Drawer Calibration 0 Major KTN IC-458 Channel Calibration CCS Pump Discharge Pressure Loop EGPT78 0 Major STN IC-459 Channel Calibration Spray Additive Tank level Loop ENLTIS 0 Major STN IC-4 60 Channel Calibration Spray Aditive Tank Level Loop ENLT16 0 Major STN IC-461 Channel Calibration Spray Additive Tank Level Loop ENLT17 0 Major hTN IC-4 71 Channel Calibration Steam Generator Blowdown Process Radiation Monitor BMRE25 0 Major W'IC-4 72 Channel Calibration Boron Recycle Evaportor Distillate Radiation Monitor HERE16 0 Hajor bTN IC-473 Channel Calibration Component Cooling Water System Radiation Monitor EGRE10 0 Major NTN IC-4 74 : Channel Calibration Component Cooling Water System Radiation Monitor EGRE09 1 Major NkTN' IC-4 75' Channel Calibration Steam Generator Sampline System Radiation Monitor SJRE02 0 Major NTNIIC-4 76) Channel Cal Essential Service Water System Radiation Monitor EFRE36 0 Major MTN -IC-4 77 Channel Cal Service Water System Radiation Monitor EARE04B 0 Major b..ifIC-478 Channel Calibration Essential Service Water
_[..-, System Radiation Monitor EFRE35 0 Major
.IC-42W Channel Cal Service Water System Radiation
~ Monitor EARE04A 0 Major
_bYNIC-480,, Channel Calibration CVCS Letdown Radiation Monitor SJRE01 0 Major
%STNIC-481], ' '
Channel Calibration Auxiliary Steam Condenser Tank Radiation Monitor FBRE50 1 Major YSTNIC-482[, Channel Calibration Radwaste Building Exhaust Radiation Monitor GHRE22 -
0 Major eh IC-4E3f' Channel Calibration Access Control Area N # Ventilaticn Exhaust Radiation Monitor GKRE41 0 Major hk$ behn" Channel Calibratic,n Auxiliary Building Ventilation Exhaust Radiation Monitor GLRE60 0 Major Channel Calibration Waste Gas System Radiation
[ ,__ ._, , Monitor GHRE23 0 Major
? STNTIC-486 Channel Calibration Condenser Air Discharge
,m m Radiation Monitor GERE92 1 Major
- ) STN IC-487A Channel Calibration Steam Generator "A" Sim Monitor ABS 111 1 Major NSiN Yb47N ~
Channel Calibration Steam Generator "B" Slm Monitor ABS 112 0 Major hSTN3IC487CJ Channel Calibration Steam Generator "C" SLM Monitor ABS 113 0 Major Page 2 of 3 Revised 03-17-85 !
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PROCEDURE NO. YITLE REV. STATUS NSTN IC-487D Channel Calibration Steam Generator "D" m SLM Monitor ABS 114 0 Major N STN IC-488 Channel Calibration Aux Feedwater Pump Turbine Exhaust Radiation Monitor FCRE385 0 Major NSTN IC-490 ' Pressurizer Level - Cold Calibration Channel 0 Minor
- @ !,1C-53li4 Channel Calibration Control Building Corridor Major 1 L Book Area Radiation Monitor SDRE32 0 MIN IC-541 Channel Calibration Technical Support Center Airborne Iodine Radiation Monitor SPRE01 0 Major
' h IG-542m Channel Calibration Mobile P.I.G. Radiation w Monitor 0 Major
%. m-2 3 ' Channel Calibration Emergency Offsite Facility Airborne Iodine Radiation Monitor SPRE03 0 Major ,
_ STN KJ-001 D/G Rocker Arm Prelube Oil Pump On 0 Minor
, - SIN KJ-002A Diesel Engine KKJ01A Characteristic
. Comparison Data O Minor STN KJ-002B Diesel Engine KKJ01B Characteristic Comparison Data O Minor
.] STN KJ-003A D/G NE01 Starting Air System Operability Test Minor 1
STN KJ-003B D/G NE02 Starting Air System Operability Test 1 Minor STN RD-001 Meterological Tower Recorder Check 0 NNSR
' Leakage Inspection Program of Post g, Accident Sampling System 1 Minor O Tu Eco K SIN KAF-001 EOF Diesel Generator Operation 1 NNSR STN KAT-001 Technical Support Diesel Generator Operation 1 NNSR
, Page 3 of 3 Revised 03-17-85
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- -_ _ _,.p . , _ _ - . _ , , . - - w.. .7
PROCEDURE NO. TITLE REV. STATUS 1
~
HPH 06-004 SELECTION OF RESPIRATORY PROTECTION EQUIPMENT 0 MINOR SC HPH 06-005 USE OF FULL FACE RESPIRATOR WITH CANISTER /
FILTER 0 MINOR HPH 06-006 USE OF FULL FACE RESPIRATOR AS A SUPPLIED AIR DEVICE O MINOR HPH 06-007 OPERATION & USE OF POWERED AIR PURIFYING RESPIRATORS 0 MINOR HPH 06-008 OPERATION & USE OF SELF CONIAINED BREATHING APPARATUS (SCBA) 1 MINOR HPH 06-009 INVENTORYOFRhSPIRATORYPROTECTIONEQUIPMENT 0 MINOR HPH 06-010 RECEIPT OF NEW RESPIRATORY PROTECTION EQUIPMENT 1 MINOR SC HPH 06-011 QUALITY CONTROL OF RESPIRATORY PROTECTION EQUIPMENT 0 MINOR HPH 06-014 CALIBRATION OF QUANTITATIVE RESPIRATOR FIT -
TEST SYSTEM 0 MINOR SC HPH 06-015 DONNING & USE OF MSA AIR SUPPLIED HOOD 0 MINOR SC Page 13 of 15 Revised 03-27-85 L
, =
' ~
HEALTH PLTSICS PROCEDURES MANUAL
, TABLE OF CONTENTS PROCEDURE NO. TITLE REV. STATUS HPH 01-001 ISSUING, NUMBERING &PROCESSINGTLDS 1 MINOR SC
.HPH 01-002 EXTERNAL OVEREXPOSURE EVALUATION O MINOR HPH 01-003 ANGULAR RESPONSE OF PANASONIC TYPE 802 TLDS 0 MINOR SC HPH 01-004 ACCEPTANCE CRITERIA FOR PANASONIC TLDS
_. MONITORING DEVICES 1 MINOR SC
'IHFR 01-005 , DEVELOPING ECF FOR PANASONIC TLDS 1 MINOR SCdT.u 8 4 HPH 01-006 TLD PROCESSING 1 MINOR SC HPH 01-008 MPC - HOUR TRACKING 0 MINOR SC
(.HFB0199' , SELECTION OF REFERENCE TLDS 3 MINOR SC d is Seo4 Page 1 of 15 Revised 03-29-85 6
y
PROCEDURE NO.
TIfi.E REV. STATUS g _ HPH 01-010 FADE CORRECTION FOR THE LIBO PHOSPHOR 1 MINOR SC HPH 01-011 CALCULATION OF NON-PENETRATING & PENETRATING DOSE FROM TLD DATA 2 MINOR SC HPH 01-012 INTERNAL DOSE CALCULATIONS 2 MINOR SC HPH 01-016 EVALUATION OF EXPOSURE FOR LOST, SUSPECT, DAMAGED OR OFFSCALE DOSIMETRY 0 MINOR SC HPH 01-017
- EVALUATION OF PERSONNEL TLD MONITORING DEVICES 1 MINOR SCeiv book
- HPH 01-019 EXPOSURE HISTORY FILES 0 MINOR SC HPH01-520 NEUTRON DOSE CALCULATIONS 1 MINOR SC M4 hock HPH 01-024 LINEARITY/ CROSSOVER CHECK FOR TLD READER UD-710A 0 MINOR SC HPH 01-025 INTERNAL EXPOSURE EVALUATION 1 MINOR SC HPH 01-028 DRIFT CHECK FOR THE PANASONIC TLD READER 0 MINOR SC
~
[EFE.01-029i TIMING CATE MEASUREMENT AND GLOW CURVE ANALYSIS 0 MINOR SC M!ssiq3 Page 2 of 15 Revised 03-29-85 i
'Y l
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PROCEDURE NO.
T1TLE REV. STATUS HPH 02-001 RECEIPT ACCOUNTABILITY, INVENTORY AND LEAK CHECK OF RADIOACTIVE MATERIALS 4 MINOR SC iEFE 02-002e RECERTIFICATION OF RADIOACTIVE SOURCES 1 MINOR SC fes 0I4 4x HPH 02-006 RECEIPT OF NEW FUEL 2 MINOR SC HPE 02-007 LOSS OF A RADIOACTIVE SOURCE 1 MINORE*w 0 M HPH 03-001 IN-PLANT RADI0 IODINE MONITORING PROGRAM 0 MINOR SC HPH 03-002 RADIATION SURVEY METH02>S 4 MINOR SC HPH 03-003 AIRBORNE RADIO CTIVITY SURVEY ME1"dODS 3 MINOR SC HPH 03-005 LAUNDRY FACILITY OPERATION O MINOR SC HPH 03-006 COLLECTION OF BI0 ASSAY SAMPLES 1 MINOR SC .
HPH 03-011 CONTAMINATION SURVEY METHODS 3 MINOR SC HPH 03-012 SCHEDULE OF ROUTINE RADIOLOGICAL SURVEYS 2 MINOR SC HPH 03-013 HEALTH PHYSICS SHIFT TURNOVER 2 MINOR SC HPH 03-014 PERSONNEL DECONTAMINATION O MINOR SC Page 3 of 15 Revised 03-29-85 sg-
. . . u . .. . -' ~- *%*-- ** * *
PROCEDURE NO. TITLE" REV. STATUS w.
HPH 04-001 COUNTING BLIND SAMPLES FOR WBC QUALITY CONTROL 0 MINOR SC HPH 04-002 OPERATION OF.THE WHOLE BODY COUNTING SYSTEM 1 MINOR SC HPH 04-003 OPERATION OF THE INTRINSIC GERMANIUM COUNTING SYSTEM 1 MINOR SC HPH 04-004 DAILY BACKGROUND COUNT FOR THE IG COUNTING SYSTEM 0 MINOR SC RPH 04-005 OPERATION OF THE PANASONIC UD-710A TLD READER . O MINOR SC
! EPR 04-007 OPERATION OF THE EBERLINE R0-2A ION CHAMBER 2 MINOR SC M M E d HPH 04-008 OPERATION OF THE EBERLINE RM-14 RADIATION MONITOR 0 MINOR HPH 04-009 OPERATION OF THE EBERLINE RM-14 RADIATION MONITOR 1 MINOR
, HPH 04-010 OPERATION & CALIBRATION OF THE NMC AUTOMATIC COUNTING SYSTEM (MODEL ACS-82) 1 MINOR SC 1
!! HPH 04-011 OP & CAL OF TEC MODEL 2004 EFFLUENT RADIATION MONITOR 0 MINOR SC Page 4 of 15 Revised 03-29-85 C
TITLE gr. STATUS PROCEDURE NO.
0 NNSR
,l- HPH 04-012 OPERATION OF SENT0X 2 MODEL DOC GAS MONITOR HPH 04-013 OPERATION & USE OF MODEL H809 V-1 OR H609 1 MINOR SC V-2 AIR SAMPLERS HPH 04-015 OPERATION & USE OF MSA SELF-CONTAINED 0 NNSR BREATHING APPARATUS HPH 04-016 OPERATION & USE OF GASTECHTOR PORTABLE 0 NNSR GAS ALARM MODEL 1214 0 MINOR SC
' HPH 04-017 OPERATIONS OF MODEL PRM-110 PORTAL MONITORS HPH 04-018 OPERATION OF MODEL 31 DRAGOR MULTIGAS 1 MINOR DETECTOR PUMP & TUBES 0 MINOR HPH 04-019 OPERATION OF KEITHLEY 36100 RAD SURVEY METER HPH 04-020 OPERATION PROCEDURE FOR THE EBERLINE MODEL MINOR SC 0
E-530 PORTABLE GEIGER COUNTER HPH 04-022 PREP & OP OF THE TENNELEC LB 5100 ALPHA / 0 MINOR SC BETA COUNTER RESPIRATOR FIT BOOTH & DYNATECH MODEL 260
(" TEPRiO6423M OPERATING PROCEDURE 2 MINOR SC.d Is 800M 1 i
1 Page 5 of 15 Revised 03-29-85
. ... . s.
.I PROCEDURE No. TITLE
REV. STSTUS HPH 04-026 OPERATION OF THE " RASCAL" PRS-1 WITH A NEUTRON RATE DETECTOR 1 MINOR i
HPH 04-027 OPERATION OF-THE EBERLINE R0-2 ION CHAMBER 2 MINOR HPH 04-029 DRIFT CHECK FOR THE PANASONIC TLD READER 2 MINOR SC HPH 04-030 OPERATION OF PANASONIC UD-702E MANUAL READER 0 MINOR SC HPH 04-031 OPERATION OF THE VICTOREEN MODEL 570 CONDENSER R-METER 0 MINOR ,
HPH 04-035 OPERATION OF THE J.L. SHEPHERD MULTI-SUURCE CALIBRATION SYSTEM 1 MINOR SC '
! [EFE05-036'i OPERATION OF THE WHOLE BODY COUNTING SYSTEM i IN THE STAND ALONE MODE O MINOR SC A soio]
j HPH 04-037 OPERATION OF THE TELETECTOR 6112B SURVEY METER 1 MINOR SC i .
l HPH 04-039 OPERATION OF THE EBERLINE PRM-6 PULSE RATE l METER 1 MINOR SC HPH 04-040 OPERATION OF THE EBERLINE RO-7 0 MINOR SC -
HPH O'+ -04 2 OPERATION OF THE J.L. SHEPHERD I"JtADIATOR
)
MODEL 14 2-10 1 MINOR SC 4
Page-6 of 15 Revised 03-29-85 4
PROCEDURE NO. ' TITLE' REV. STATUS 4
HPH 04-043 OPERATION OF THE NOVA BAROMETER 0 MINOR SC HPH 04-044 STARTUP & SHUTDOWN OF THE WHOLE BODY COUNTING SYSTEM 1 MINOR I HPH 04-04 5 SELECTION & USE OF PROTECTIVE CLOTHING 2 MINOR HPH 04-051 OPERATION OF THE EBERLINE PRS-2/NRD (RASCAL) 1 MINOR SC HPH M-052 STARTUP/ SHUTDOWN OF THE NUCLEAR DATA 6685B
_ COMPUTER SYSTEM 0 MINOR SC HPH 04-053 ROUTINECLEANIhiGOFTHEPANASONIC710A TLD READER 3 MINOR SC HPH 04-054 OPERATION & CALIBRATION OF THE " SNOOPY" NP-2 NEUTRON SURVEY METER 1 MINOR SC HPH 04-055 QUALITY CONTROL PROGRAM FOR WHOLE BODY COUNTING 1 MINOR SC HPH 04-056 STARTUP & SHUTDOWN OF THE INTRINSIC GERMANIUM COUNTING SYSTEM 0 MINOR SC
$ERINN61)-l OPERATION & CALIBRATION OF THE EBERLINE RM-21 RADIATION MONITOR 0 MINOR SC Missig Page 7 of 15 Revised 03-29-85 L
PROCEDURE NO. TITLE REV. STATUS C. HPH 04-062 OPERATION OF THE MSA LAPEL AIR SAMPLER 0 MINOR SC HPH 04-063 OP OF THE LUDLUM MODEL 177 ALARM RATEMETER 1 MINOR SC !
HPH 04-064 OP OF THE ND SIX PORTABLE MULTI-CHANNEL ANALYZER 0 MINOR SC HPH 04-065 OP & CAL OF THE EBERLINE RM-20 RAD MONITOR 0 MINOR SC HPn 04-066 OP & CAL OF THE EBERLINE RAD SURVEY METER MODEL E-130A 0 MINOR SC HPH 04-067 OP & CAL OF THE EBERLINE MODEL PRM-7 MICR0 R/hR METER 0 MINOR SC EFE 04-068i OP & CAL OF THE RADECO MODEL HD-29A AIR SAMPLER 0 MINOR SC Miss*,oj HPH 04-069 CAL OF THE LUDLUM 2218 ANALYZER 0 MINOR SC HPH ,04-070 OPERATION OF THE LUDLUM MODEL 2281 ANALYZER 1 MINOR SC
{EFE[04-071) OPERATION AND CALIBRATIdN OF THE EBERLINE EC4-8 PORTABLE ARE MONITOR 0 MINOR SC Ese HPH 05-001 CALIBRATION OF THE WHOLE BODY COUNTING SYSTEM 2 MINOR SC HPH 05-002 CAL & DIAGNOSTICS FOR THE BECKMAN LS-7800 LIQUID SCINTILLATION COUNTER 0 MINOR SC a
Page 8 of 15 Revised 03-29-85 S
. p. .
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TITL READER
" TLD AUTO i 1A RD 70 Issued SC THE ed MINOR NO.
OF Re v . 1 Issu ed 1 ION il v Is su Unt il Rev . 1 MBER MINOR PROCEDURESTANDARDIZAT id Val id Unt il Re .1 CHA 3 i Val id Unt ION 0
MINOR 03 No No ii Val PORTABLEMETER 005 No THE OR SC HPH Tem p. Chg. OF RATE 1
MIN UNT NIUM
' Tem m p. Chg.Te R2 CALIBRATIONO A p. Chg.
RM-1 4 CO G ERMA MINOR SC MODEL OF MINISCALER INTRINSIC 1 SC 00 5
04 M3 S
MIN OR HPH CALIBRATION ION OF ION OF THE CE RMANI UM 1
IBRAT SC 05 CAL IBRAT TER 05 0 IME MINOR HPH 06 CAL G SYSTEM INTRINSIC DOS 0 0 05 0 ENERGY UNTIN OF THE POCKET PRM 11 HPH CO OF NNSR 08 TION 05 0 BRA SYSTEM TEST 0 MODEL 1 CALI NT S HPH & LEAK TME MINOR 09 COUNTING MUL TIGA 5 HPH 05 0 CALIBRATION ENSITIVITY 1 DRA GER ADJUS 1
CAL MONITORS MOD EL-3 W.k.s/ uj 05 01 PORTAL ION OF HPH 12 sued s HPH 00 5
CAL IBRAT H2 P
10 Rev . 6 Is DETECTOR OF il 00 5
14 id Unt HPH i CALIBRATION No i
Val R'05 016' g.
lEP *Tem p. Ch 5
ed 03298 gevis
~.
I +
q
PROCEDURE NO. -
TITLE REV. STATUS HPH 05-052 CAL OF THE MSA LAPEL AIR SAMPLER 1 MINOR SC HPH 05-053 ENERGY CALIBRATION OF THE WHOLE BODY COUNTING SYSTEM 0 MINOR SC HPH 05-055 CAL OF THE LUDLUM MODEL 177 ALARM RATEMETER 1 MINOR SC HPH 05-056 CAL OF THE ND SIX PORTABLE MULTI-CHANNEL ANALYSIS 0 MINOR SC HPH 06-001 ISSUANCE, USE & RETURN OF RESPIRATORY PROTECTION EQUIPMENT 0 MINOR HPH 06-002 OP & MAINT OF $0 DEL 264 AIROSEL TEST SYS AND MODEL RE362 RESP & FILTER TEST STATION O MINOR SC HPH 06-003 DECONTAMINATION, MAINTENANCE, INSPECTION, AND STORAGE OF RESPIRATORY PROTECTION EQUIPMENT 1 MINOR SC 1
. Page 12 of 15 Revised 03-29-85 e
h L .
1
PROCEDURE NO. TITLE REV. STATUS HPH 06-016 OVERHAUL & REPAIR OF SURVIVAIR SELF-CONTAINED BREATHING APPARATUS REGULATORS 0 MINOR SC 1 HPH 06-017 AIR SUPPLIED HOOD DECONTAMINATION, CLEANING, INSPECTION &-STORAGE O MINOR SC HPH 07-001 PRE AND POST JOB ALARA REVIEWS 0 MINOR SC HPH 08-001 HEALTH PHYSICS TECHNICIAN QUALIFICATION PROGRAM LEVEL A 0 MINOR SC NEFE 08-002 RESPIRATORY PROTECTION TECHNICIAN QUALIFICATION PROGRAM LEVEL A 0 MINOR SC Red [g l HPH 08-003 CONTRACTHEALTikPHYSICSQUALIICATIONS 0 MINOR SC HPH 09-501 CLASSIFICATION OF WASTE O MINOR SC HPH 09-502 CURIE CONTENT DETERMINATION O MINOR SC HPH 09-503 COLLECTION & TRANSFER OF RADIOACTIVE WASTE O MINOR SC HPH 09-504 PACKAGING OF COMPACTIBLE SOLID WASTE O MINOR SC HPH 09-505 PACKAGING OF NONCOMPACTIBLE SOLID WASTE O MINOR SC HPH 09-506 PACKING OF HIGH LEVEL FILTERS 0 MINOR SC l
Page 14 of 15 Revised 03-29-85 L
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. - -. _ = _ _ _ . - . - ___
PROCEDURE NO.' TITLE REV. STATUS HPH 09-507 PACKING OF WET SOLID WASTE O MINOR SC
- HPH 09-509 HANDLING & STORAGE OF RADWASTE CONTAINERS 0 MINOR SC J
HPH 09-510 HANDLING OF LOW LEVEL FILTERS 0 MINOR SC 4
HPH 09-511 USE OF DRUM INSPECTION FACILITY 0 MINOR SC HPH 09-512 INCOMING VEHICLE SURVEYS 0 MINOR SC HPH 09-513
- OUTGOING VEHICLE SURVEYS 0 MINOR SC j HPH 09-514 TRANSPORT VEHICLE INSPECTION O HINOR SC
~
4 HPH 09-520 DETERMINATION OF SHIPMENT TYPE O MINOR SC i
HPH 09-521 SHIPMENT OF LIMITED QUANTITY MATERIALS 0 MINOR SC 7
HPH 09-522 SHIPMENT OF LSA MATERIALS 0 MINOR SC HPH 09-523 SHIPMENT OF TYPE A MATERIALS 0 MINOR SC HPH 09-524 EXCLUSIVE USE SHIPMENT OF TYPE B or ERC MATERIAL 0 MINOR SC HPH 09-525 SHIPMENT OF EMPTY PACKAGES 0 MINOR SC HPH 09-530 SHIPPING DOCUMENTS 0 MINOR SC 1 HPH 09-531 ADVANCE NOTIFICATIONS 0 MINOR SC 1
4 HPH 09-532 RADWASTE REPORTS 1 MINOR SC HPH 09-540 HANDLING OF INITIAL FUEL RECEIPT WASTE O MINOR SC e .
i l Page 15 of 15 Revised 03-29-85 1
i T
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s 1 CHECKLIST PROCEDURES MANUAL
,. .. TABLE OF CONTENTS
,,s .
PROCEDURE NO. TITLE REV. STATUS y;
I 1
Main Steam System Lineup 2 MINOR -I U M Main Steam System Electrical 1 MINOR C bM CKL AC-120 Main Turbine Valve Lineup 3 NNSR ;
CKL AC-130 Main Turbine Breaker & Control Lineup 2 NNSR !
CKL AD-110 Condensate System Venting 2 NNSR Temp. Chg. NNSR85-031 CKL AD-120 Condensate System Valve & Breaker Lineup 5 NNSR CKL AD-4 00 Condenser Tube Leak 1 NNSR 1 l
CKL AE-110 Main Feedwater System Venting 2 NNSR )
CKL AE-120 Main Feedwater System Valve & Electrical Lineup 3 MINOR Temp. Chg. H185-157
% Temp. Chg. MI85-172 Temp. Chg. MI85-176 Feedwater Heater Extraction Drain and Vents Normal Lineup 2 NNSR / w,ks Temp. Chg. NNAR85-062 CKL AK-120 Condensate Demineralizers Checklist 3 NNSR -
Page 1 of 27 Revised 03-29-85 1
I i
~ _ . - - _ , _,_.--,.,,._n-, , , - . - . - - . , . - - - .
PROCEDURE NO. TITLE REV. STATUS
'r ,
b Auxiliary Feedwater Normal Lineup 4 MINOR 8 k Temp. Chg. MI85-012 Temp. Chg. MI85-128 o Demin Water Transfer & Storage Valve Lineup 5 NNSR k CKL AN-130 Demin Water Transfer & Storage Sys Breaker Checklist 1 NNSR
~
CKL AP-120 Condensate Storage & Transfer System Valve Lineup 3 NNSR CKL AQ-120 Cond & Chemical Addition Sys Lineup 2 NNSR CKL AQ-121 Feedwater Chemical Addition System Valve &' Breaker Checklist 3 NNSR Temp. Chg. NNSR85-026 CKL AX-120 Acid Feed for Circulating Water Valve Lineup 1 NNSR f
CKL AX-130 -Acid Feed for Circulating Water Breaker k Lineup i NNSR Temp. Chg. NNSR85-063 Page 2 of 27 Revised 03-29-85
- s
PROCEDURE NO. TITLE REV. STATUS CKL BB-110 Reactor Coolant System Valve Lineup 3 MINOR Temp. Chg. _MI85-034 Temp. Chg. MI85-112 Temp. Chg. MI85-183 Temp. Chg MI85-205 Reactor Coolant Pump Lineup 3 MINOR Temp. Chg. MI85-051 Temp. Chg. MI85-182 Temp. Chg MI85-206 CKL BB-130 Reactor Coolant System Electrical Lineup 4 MINOR Temp. Chg. No i Valid Until Rev. 5 Issued Temp. chg MI85-207 CKL BG-120 Chemical & Volume Control, System Normal Valve Lineup 5 MINOR Temp. Chg. MI85-089 CKL BG-130 ' Chemical & Volume Control System Switch
- - and Breaker Lineup 3 MINOR s Temp. Chg. No i Valid Until Rev. 4 Issued Temp. Chg. No i Valid Until Rev. 4 Issued Boric Acid Transfer from Batching Tank .
to Boric Acid Tank Valve Lineup 2 MINOR / u.)
Page 3 of 27 Revised 03-29-85 l
l
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. if M*kt . C
.
- PROCEDURE NO. TITLE REV. STATUS 00 /0 U& $) W / 5' &
t(
1 Reactor Makeup Water System Valve Lineup MINO Steam Generator Blowdown Sys Lineup 3 MINOR J M CKL BM-200 Steam Generator Recirculation Viv Lineup 3 NNSR Ref Wtr Storage Sys Normal Viv Lineup 2 MINOR
$D W CKL CA-120 Turbine Steam Seal Sys Viv Lineup i NNSR CKL CA-130 Turbine Steam Seal System Breaker Lineup 1 NNSR CKL CB-120 Main Turbine Lube Oil Sys Normal Lineup 5 NNSR Temp. Chg. NNSR85-005 CKL CC-120 Generator Hydrogen & Carbon Dioxide System Valve Lineup 5 NNSR Temp. Chg. No i Valid Until Rev. 6 Issued
'f
(
Page 4 of 27 .
Revised 03-29-85 L
PROCEDURE NO. TITLE REV. STATUS CKL CZ-120 Caustic Supply System Normal Lineup 1 NNSR CKL CZ-130 Caustic. Supply System Electrical Lineup 0 NNSR CKL DA-110 Circulating Water & Waterbox Venting System Normal Lineup 8 NNSR Temp. Chg. No. f Valid Until Peru. Change CKL EA-110 Service Water System Venting Checklist 2 NNSR
~
Service Water System Normal Valve Lineup 5
^^
NNSR h Temp. Chg. NNSR85-012 Service Water System Switch & Breaker Lineup 2 NNSR_/ M CKL EB-120 Closed Cooling Water System Valve Lineup 5 NNSR Temp. Chg. NNSR85-021 Page 6 of 27 Revised 03-29-85 L
PROCEDURE NO. TITLE REV. STATUS
[ ,
(
Fuel Pool Cooling & Cleanup Sys Norm Valve Lineup / Breaker Checklist 2 MINOR /4 Essential Service Water Valve Lineup 5 MINOR fE Temp. Chg. MI85-086 Temp. Chg. MI85-106 Temp. Chg. MI85-108 Temp. Chg. MI85-124 CKL EF-130 Essential Service Water Normal Breaker and Switch Lineup. 2 MINOR Temp. Chg. No i Valid Until Rev. 3 Issued Temp. Chg. No i Valid Until Rev. 3 Issued Temp. Chg. MI85-105 Temp. Chg. MI85-107 Temp. Chg. MI85-125 Comp Cooling Water Sys Viv Switch Breaker Lineup 4 MINOR [
( Temp. Chg. MI85-013 Temp. Chg. MI85-083 f
l Page 7 of 27 Revised 03-29-85 L
PROCEDURE NO. TITLE REV. STATUS r
[ CKL EJ-110A ResidualHeatRemovalSystemTrk'inA
Static Vent 2 MINOR CKL EJ-110B Residual Heat Removal System Train B Static Vent 1 MINOR CEL EJ-120 RHR Normal System Lineup 6 M OR Safety Injection System Lineup Checklist MIN /
Temp. Chg. MI85-014 Temp. Chg. MI85-043 Temp. Chg. MI85-158 CKL EN-120 Containment Spray System Lineup Checklist 1 MINOR Temp. Chg. No i Valid Until Completion of Rust Boration 120 Accumulator Safety Injection Lineup 2 MINOR OD W CKL FA-1 Auxiliary Boiler Normal System Lineup 5 NNSR l
s Page 8 of 27 Revised 03-29-85 l'
! (
s,__ - , _ , - . _ - _ ,- __ . _ . , - - . . . . - - - - , . . - . , , , , . , _
PROCEDURE NO. TITLE REV. STATUS CKL FA-130 Auxiliary Boiler Breaker & Control Panel Lineup 2 NNSR l
CKL FB-120 Aux Steam System Normal Lineup 2 NNSR j Temp. Chg. NNSR85-038 l l
CKL FB-130 Aux Steam System Normal Switch and !
Breaker Lineup 1 NNSR l I
CKL FE-120 Aux Boiler Chemical Addition Valve Lineup 2 NNSR Temp. Chg. NNSR85-039 CKL FE-130 Aux Boiler Chemical Feed Sys Electrical Lineup 0 NNSR CKL FO-120 Fuel Oil System Normal Valve Lineup 5 NNSR CKL FO-130 Fuel Oil System Switch & Breaker Lineup 1 NNSR Fuel Oil Storage Tank Foam Fire Protection System Valve Lineup 2 NNSR / s, Y ' M Shop Bldg Fire Protection Sys Viv Lineup 1 NNSR M CKL FP-127 Administration Building Fire Protection System Valve Lineup 1 NNSR CKL FP-504 Supportive Valve Lineup for Diesel Fire Pump IFP0lPB & Electric Fire Pump IFP0lPA Operability Test 5 MINOR Page 9 of 27 Revised 03-29-85 L
PROCEDURE NO. TITLE REV. STATUS CKL CA-120 Plant Heating System Valve Lineup 4 NNSR Temp. Chg. No I. Valid Until Rev. 5 Issued CKL GA-130 Plant Heating Breaker & Switch Lineup i NNSR CKL GA-320 Plant Heating & Breaker Switch S/D Lineup 1 NNSR CKL GB-121 Chilled Water Sys Lineup 4 NNSR Temp. Chg. No i Valid Dutil Rev. 5 Issued
~
CKL GE-121 Turbine Bldg HVAC System Viv & Damper CKL 3 NNSR Temp. Chg. NNSR85-043 Temp. Chg. NNSR85-042 Condenser Air Removal Filtration Sys Viv and Damper Checklist 2 NNSR /4 CKL GE-131 Turbine Building HVAC Sys Breaker and Handswitch Checklist 1 NNSR g Temp. Chg. NNSR85-049 -
Temp. Chg. NNSR85-050
(-
CKL GF-120 Miscellaneous Building HVAC System Valve and Damper Checklist 2 .NSNR CKL GF-130 Miscellaneous Building HVAC System Hand-switch and Breaker Checklist 1 NNSR Page 10 of 27 Revised 03-29-85 .
eem , %
,, -------n,- . .,---,,--- - - - - - , - , ,- -
1
- PROCEDURE NO. TITLE REV. STATUS 1
f q Normal Fuel Building HVAC Valve Checklist 4 MINOR M 1
CKL CG-131 Fuel Beilding Ventilation Breaker CKL 2 NNSR CKL GG-132 Fuel Building Ventilation Switch and Damper Lineup Checklist 2 NNSR Radwaste Bldg HVAC System Checklist 3 MIN 0 Q L Control Building HVAC Valve Checklist 4 MINO @ M ;
i CKL GK-131 Control Building HVAC Electrical CKL 4 MINOR Temp. Chg. No # Valid Until Rev. 5 Issued Temp. Chg. M185-181
. Auxiliary Building HVAC System Valve ,
Lineup 2 MINOR / p Auxiliary Building HVAC Electrical ,
Lineup 3 MINORp Temp. Chg. MI85-015 r CKL GM-121 Diesel Generator Room HVAC Lineup For Normal Operation 2 MINOR Temp. Chg. No i valid Until Rev. 3 Issued Temp. Chg. No i Valid Until Rev. 3 Issued l
l Page 11 of 27 ,,
Revised 03-29-85 l
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..-,-.-,m,_ , - - - . _ , _ _ . . . - - - - .
Yh0CEDURE NO. TITLE REV. STATUS CKL CN-130 Containment Cooling System Electrical Checklist 1 MINOR Temp. Chg. No i Valid Until Rev. 2 Issued CKL GR-120 Containment Atmospheric Control System Startup 1 MINOR Contain Hydrogen Control Viv Lineup 2 MINOR fi M CKL CT-120 Containment Purge System Valve Lineup 3 MINOR Containment Purge System Elec Checklit 2 MINOR / EJ Caseous Radwaste Initial V 41ve Lineup 4 MINOR 3 M k Temp. Chg. MI85-016 Temp. Chg. MI85-180 CKL HA-130 Gaseous Radwaste System Switch & Breaker Lineup for Normal Operations 1 MINOR Temp. Chg. No i Valid Until Rev. 2 Issued CKL HB-120 RK Coolant Drain Tk Subsystem Viv Lineup 3 MINOR CKL HB-121 Waste Holdup Tank Subsystem Valve Lineup 3 MINOR Page 12 of 27 Revised 03-29-85 E&Y??$$$C'$5:.?lt,{?y.t: - - s': % .;,y ~
ll$~ENnh.*::' ~C A"?W**AYbYWEhY?Nb S'I
. PROCEDURE NO. TITLE REV. STATUS l
CKL HB-122 Liquid Waste Evaporator Valve Lineup 1 MINOR CKL HB-123 Chemical Dr Subsystem Valve Lineup 2 MINOR CKL HB-124 Waste Evaporator Condensate Tank Subsystem Valve Lineup 3 MINOR CKL HB-125 Waste Monitoring Subsystem Viv Lineup 1 MINOR CKL HB-126 Floor Drain Tanks Subsystem Viv Lineup 3 MINOR CKL HB-127 Laundry Water Treatment Subsystem Viv Lineup 3 MINOR k -
4 RX Coolant Drain Tank (RCDT) Electrical Lineup 1 MINOR CKL HB-132 Waste Evaporator Electrical Lineup 0 MINOR Solid Radwaste System Initial Valve L/U 2 MINOR /
Temp. Chg. MI85-132 Temp. Chg. MISS-175 Page 13 of 27 Revised 03-29-85 L
l
...m- -
- PROCEDURE NO. TITLE REV. STATUS r , ,
g ., . -
CKL HC-130 Solid Radwaste System Electrical and Control Panel Switch Checklist 0 MINOR Temp. Chg. MI85-14 7 CKL HD-120 Decontamination System Normal Valve L/U '2 MINOR CKL HE-120 Boron Recycle System Initial Valve L/U 2 MINOR Temp. Chg. MI85-082 Temp. Chg. MI85-179 CKL HE-121 Boron Recycle Evaporator Startup Valve Lineup 1 MINOR Sec Liquid Waste Sys Valve Lineup 2 NNSR / M CKL HF-121 Secondary Liq Waste Evaporator Normal Valve Lineup 2 NNSR Temp. Chg. NNSR85-053
,r.
CKL HF-130 See Liquid Waste Sys Breaker & Switch L/U 1 NNSR Temp. Chg. NNSR85-044 CKL HF-131 See Liquid Waste Evaporator Norm Bkr and Switch Lineup i NNSR Page 14 of 27 Revised 03-29-85 l
. " PROCEDURE NO. TITLE REV. STATUS f '
A CKL HY-120 Hydrogen Storage & Supply Sys Valve L/U 1 NNSR CKL JE-120 Emergency Fuel Oil System Valve Lineup 3 MINOR CKL KA-120 Compressed Air Valve Lineup 4 NNSR Temp. Chg. NNSR85-058 Temp. Chg. NNSR85-064 Temp. Chg. NNSR85-061
/ D w'. Compressed Air System Electrical Lineup 0 NNSR CKL KC-101 Fill & Vent Aux Building Fire Protection System Lineup 1 MINOR SC CKL KC-102 Fill & Vent' Reactor Building Fire Protection System Lineup 1 MINOR SC CKL KC-103 Fill & Vent Control Building Fire Protection System Lineup 1 MINOR SC 7 CKL KC-104 Fill & Vent Turbine Bldg & Communications Corridor Fire Protection System Lineup 1 NNSR s
CKL KC-106 Fill & Vent Fuel Building Fire Protection System Lineup 1 MINOR SC Page 15 of 27 l Revised 03-29-85 ;
l f
l 1
i
' PROCEDURE NO. TITLE REV. STATUS CKL KC-140 Diesel Gen Room "A" (East): Pre-Action Sprinkler -System Valve Lineup 1 MINOR CKL KC-141 Diesel Gen Room "B" (West): Pre-Action Sprinkler System Valve Lineup 1 MINOR Temp. Chg. MI85-195 CKL KC-14 2 Main Transformer XMA01A Deluge Sprays Valve Lineup 2 NNSR CKL KC-143 Main Transformer XMA01B Deluge Sprays Valve Lineup 2 NNSR CKL KC-144 Main Transformer XMA01C Deluge Sprays Valve Lineup 2 NNSR ESF Transformer XNB02 Deluge Sprays Valve Lineup 2 MINOR / s, CKL KC-14 6 Station Service Transformer XPB04 Deluge Sprays Valve Lineup 2 NNSR Page 20 of 27 Revised 03-29-85
/
PROCEDURE NO. TITLE REV. STATUS CKL KC-14 7 Control Bldg: El. 10 74 ' Wet-Pi e Sprinkler System Valve Lineup 1 MINOR Temp. Chg. MI85-151 CKL KD-120 Domestic Water System Valve Lineup 2 NNSR CKI. KJ-121 Diesel Generator NE01 & NE02 Valve CKL 2 MINOR Temp. Chg. No i Valid Until Rev. 3 Issued Temp. Chg. MI85-009 Temp. Chg. MI85-130 Diesel Generator Electrical checklist 2 MINOR CKL KJ-131 Chemical & Detergent Waste System 2 MINOR /N Temp. Chg. M185-211 CKL LE-120 Normal Lineup of the Oily Waste Drain Sys 4 NNSR Temp. Chg. No i Valid Until Rev. 5 Issued Temp. Chg. NNSR85-048 CKL LE-130 Oily Waste System Sump Pump Breaker And Handswitch Lineup 1 NNSR Floor and Equipment Drain System L/U 5 MINOR [ N k Page 21 of 27 Revised 03-29-85 l
I l _ _ _ ..
PROCEDURE NO. TITLE REV. STATUS r
CKL SL-131 Site Related 480V Electrical Alignment 1 NNSR CKL SL-132 Site Related 480V Electrical Energization 3 NNSR CKL SL-201 Supplying 13.8kV Bus SL-3 or SL-4 from Its Alternate Power Source 2 NNSR CKL SL-331 Site Related 480V Electrical De-energization Checklist 1 NNSR CKL SW-121 Circulating Water Screen Wash System
~
. Valve Lineup 1 NNSR CKL SW-122 Makeup Water Screen Wash System Valve Lineup 0 NNSR
{ Circulating Water Screen Wash System Electrical Lineup 1 NNSR Q M CKL SW-132 Makeup Water Screen Wash System Electrical Lineup 0 NNSR CKL SZ-122 Cire Water Screenhouse Serveie Air Valve Lineup Check 3 NNSR
' CKL SZ-123 Shop Building Service Air System Valve Lineup 2 NNSR Page 2'5 of 27 Revised 03-29-85
PROCEDURE NO. TITLE REV. _ STATUS
, HPH 06-016 OVERHAUL & REPAIR OF.SURVIVAIR SELF-CONTAINED BREATHING APPARATUS REGULATORS 0 MINOR SC HPH 06-017 AIR SUPPLIED HOOD DECONTAMINATION, CLEANING, INSPECTION &-STORAGE O MINOR SC HPH 07-001 PRE AND POST JOB ALARA REVIEWS 0 MINOR SC HPH 08-001 HEALTH PHYSICS TECHNICIAN QUALIFICATION PROGRAM LEVEL A 0 MINOR SC RESPIRATORY PROTECTION TECHNICIAN QUALIFICATION PROGRAM LEVEL A 0 MINOR SC b [
- HPH 08-003 CONTRACTHEALTbPHYSICSQUALIICATIONS 0 MINOR SC HPH 09-501 CLASSIFICATION OF W STE O MINOR SC HPH 09-502 CURIE CONIENT DETERMINATION 0 MINOR SC HPH 09-503 COLLECTION & TRANSFER OF RADIOACTIVE WASTE O MINOR SC HPH 09-504 PACKAGING OF COMPACTIBLE SOLID WASTE O MINOR SC HPH 09-505 PACKAGING OF NONCOMPACTIBLE SOLID WASTE O MINOR SC HPH 09-506 PACKING OF HIGH LEVEL FILTERS 0 MINOR SC Page 14 of 15 Revised 03-29-85 4
g e -
~
FHP PROCEDURES MANUAL TABLE OF CONTENTS PROCEDURE NO. TITLE REV. STATUS FHP 01-001 NEW FUEL RECEIPT 6 MAJOR FHP 01-002 SHIPMENT OF NEW FUEL ASSEMBLIES 0 MAJOR FHP 02-001 REFUELING PROCEDURE 3 MAJOR FHP 02-003 CONTROL ROD DRIVE MECHANISM VENTILATION REMOVAL & INSTALLATION O MINOR FHP 02-005 REACTOR VESSEL HEAD INSULATION REMOVAL AND INSTALLATION 0 MINOR
, FHP 02-006 INSTRUMENT PORT CONOSEAL DISASSEMBLY / ASSEMBLY 0 MINOR FHP 02-007 REACTOR VESSEL HEAD REMOVAL / INSTALLATION 1 MINOR FHP 02-008 REACTOR CAVITY SEAL RING INSTALLATION AND REMOVAL 0 MINOR FHP 02-009 REACTOR VESSEL STUD REMOVAL, CLEANING AND INSTALLATION 5. O MINOR FHP 02-010 - REACTOR VESSEL HEAD 0-RING REMOVAL AND INSTALLATION 0 MINOR FHP 02-011 FUEL SHUFFLE & POSITION VERIFICATION 6 MAJOR FHP 02-012 CONTROL ROD SHAFT UNLATCHING / LATCHING TOOL OPERATING INSTRUCTIONS 0 MINOR FHP 02-013 UPPER INTERNALS REMOVAL & INSTALLATION 0 MINOR FHP 02-014 SURVEILLANCE CAPSULE RETRIEVAL 0 MINOR
, FHP 02-016 LOWER INTERNALS REMOVAL & INSTALLATION O MINOR FHP 03-001 REFUELING MACHINE OPERATING INSTRUCTIONS 3 MINOR FHP 03-002 THIMBLE PLUG HANDLING TOOL OPERATING INSTRUCTIONS 0 MINQR
% 94-903g SPENT FUEL ASSEMBLY HANDLING TOOL OPERATION 1 MINOR W.as'uj 4 4ELO$-0041 RCCA CHANCE FIXTURE OPERATING INTRUCTIONS 1 MINOR M*.as', b FHP 03-005 BPRA HANDLING TOOL OPERATING INSTRUCTIONS 1 MINOR Page 1 of 2 Revised 03-18-85
(-
)
\
'- EROCEDURE NO. TITLE REV. STATUS l
l FHP 03-006 FUEL TRANSFER SYSTEM OPERATING INSTRUCTIONS 0 MINOR W '"03-007' SPENT FUEL POOL BRIDGE CRANE OPERATING INSTRUCTIONS 3 MINOR N\issjug N. .FBP'03-008 CASK LOADING CRANE OPERATING INSTRUCTIONS 4 MINOR m;3My3 FHP 03-009 NEW FUEL ELEVATOR OPERATING INSTRUCTIONS 1 MINOR FHP 03-010 NEW FUEL HANDLING TOOL OPERATING INSTRUCTIONS 0 MINOR FHP 03-011 ROD CONTROL CLUSTER ASSEMBLY HANDLING TOOL OPERATING INSTRUCTIONS 0 MINOR
@ 04-001 SPENT FUEL INSPECTION O MAJOR M;g; Page 2 of 2 Revised 03-18-85
a J r --
AN AY r
y ALR PROCEDURES MANUAL # M*/A-[
TABLE OF CONTENTS PROCEDURE NO. TITLE REV. STATUS ALR 00-001A MUSH SUPV TROUBLE O NNSR ALR 00-001B M/U PUMP TRIP 0 NNSR ALR 00-001C MUSH SCREEN EMERG 0 NNSR ALR 00-001D MUSH SCREN TROUBLE O NNSR ALR 00-001E M/U HDR NOT FULL 0 NNSR ALR 00-001F M/U VLV HYD PRESS LO O NNSR ALR 00-002A SL1 UV/DC CTRL PWR LOSS 0 NNSR ALR 00-002B SL11 XFMR TROUBLE O NNSR ALR 00-002C SL11 UV/CD CTRL PWR LOSS 0 NNSR ALR 00-002D SLIA XFMR TEMP HI O NNSR ALR 00-002E SLIA BUS TROUBLE O- NNSR ALR 00-002F MUSH HVAC TROUBLE O NNSR ALR 00-003A MUDS SUPV TROUBLE O NNSR ALR 00-003B MUDS WTR LEVEL LO O NNSR ALR 00-003C SL5A, CTRL PWR LOSS 0 NNSR ALR 00-003D MUSH BATT TROUBLE O NNSR ALR 00-003E AUX RAW WTR PMP TRIP 1 NNSR ALR 00-003F BDDS SUPV TROUBLE O NNSR ALR 00-004 A H FLO HI O NNSR ALR 00-004B H PRESS LO O NNSR l [ ALR 00-004C 0 FLO HI O NNSR
(
ALR 00-004 D 0 PRESS LO O NNSR ALR 00-004E N TROUBLE O NNSR ALR 00-004F N TK LEV LO O NNSR ALR 00-005A SH BAY l EMERG 0 NNSR ALR 00-005B CWSH SCREEN TROUBLE O NNSR ALR 00-005C CWSH CL LEAK 0 NNSR ALR 00-005D CL TR0bBLE O NNSR ALR 00-005E CL BLD CL LEAK 0 NNSR ALR 00-005F CO PRESSkILO O NNSR Page 1 of 44 ,
Revised 03-29-85 -
. e, PROCEDURE NO. TITLE REV. STATUS ALR 00-006A CWSH BAY 2 EMERG 0 NNSR
~
ALR 00-006B CWSH SCREE NBLOCK &
0 NNSR ALR 00-006C CWSH FAST WASH 0 NNSR ALR 00-006D ACID FEED TROUBLE O NNSR ALR 00-006E WATER TREAIMENT TROUBLE O NNSR ALR 00-006F ADMIN HVAC TROUBLE O NNSR ALR 00-007A CWSH BAY 3 EMERG 0 NNSR ALR 00-007B GLAND WATER PRESS LO O NNSR ALR 00-007C GLAND WATER PUMP TRIP 0 NNSR ALR 00-007D CWSH HT TRACE TROUBLE O NNSR ALR 00-007E FUEL OIL PMP HSE TEMP LO O NNSR ALR 00-007F SHOP BLD HVAC TROUBLE O NNSR
- ALR 00-008A CIRC WTR PMP TRIP 0 NNSR ALR 00-008B SERV WIR HDR PRESS LO O NNSR ALR 00-008C SERV WTR STR 1A dP HIHI O NNSR ALR 00-008E FUEL OIL TK LEV III LO O NNSR ALR 00-008F CWSH HVAC TROUBLE O NNSR ALR 00-009A CWSH SUPV TROUBLE 0 -NNSR ALR 00-009B SERV WATER PUMP TRIP O NNSR ALR 00-009C SERV WTR STR 1B dP HIHI O NNSR ALR 00-009E AUX BLR FUEL OIL TROUBLE O NNSR ALR 00-009F SEWAGE TREATMENT TROUBLE O NNSR ALR 00-010A MASTER SUPV TROUBLE O NNSR ALR 00-0108 SL3 UV/DC CTRL PWR LOSS 0 NNSR ALR 00-010C SL31 XFMR TROUBLE O NNSR ALR 00-010D SL31 BUS TROUBLE O NNSR ALR 00-010E SL3A XFMR TEMP HI O NNSR ALR 00-010F SL3A BUS TROUBLE O NNSR ALR 00-011A 345kV SUPV TROUBLE O NNSR ALR 00-011B SL4 UV/DC CTRL PWR LOSS 0 NNSR ALR 00-011C SL41 XFMR TROUBLE O NNSR ALR 00-011D SL41 BUS TROUBLE O NNSR ALR 00-011E SL4 A XFMR TEMP HI O NNSR ALR 00-011F SL4 A BUS TROUBLE O NNSR Page 2 of 44 .
Revised 03-29-85 -
i }
i .
PROCEDURE NO. TITLE REV. STATUS ALR 00-012A 345kV TROUBLE O NNSR ALR 00-012B 345kV BATT TROUBLE J. O NNSR ALR 00-012C SL2 BUS 13-40 BKR TRIP 0 NNSR ALR 00-012D SPARE MAIN XFMR TROUBLE O MINOR ALR 00-012E #4/f5 XFMR NOT PARALLEL 0 NNSR ALR 00-013A 69kV TROUBLE O NNSR ALR 00-0138 #1 SWGR BKR TRIP 0 NNSR ALR 00-013C SL2 UV/DC CTRL PWR LOSS 0 NNSR ALR 00-013E SL2 A/B/C XFMR TEMP HI O NNSR ALR 00-013F SL2 MCC TROUBLE 1 NNSR ALR 00-014 A S/U XFMR LOCKOUT 0 MINOR ALR 00-014B S/U XFMR DC CTRL PWR LOSS 0 MINOR
- ALR 00-014C S/U XFMR FAULT PRESS 0 MINOR ALR 00-014D S/U XFMR TROUBLE O MINOR
- ALR 00-014 E UNIT AUX S/U XFMR PARALLEL 0 NNSR ALR 00-015A PA01/02 BKR LOCKOUT 0 NNSR '
ALR 00-015B PA01/02 BUS UV 0 NNSR ALR C0-015C PA01/02 DC CNTL PWR LOSS 0 NNSR ALR 00-015D PA01/02 0 IMBAL 0 NNSR ALR 00-015E PA01/02 AUTO XFR 0 NNSR
- ALR 00-015F PB03/04 SUPPLY PARALLEL 0 NNSR ALR 00-016A XPB03/04 XFMR LOCKOUT 0 NNSR 4
ALR 00-016B PB03/04 BUS U/V 0 NNSR ALR 00-016C PB03/04 DC CTRL PWR LOSS 0 NNSR ALR 00-016D PB03/04 TIE BKR LOCKOUT 0 NNSR
,[ ALR 00-016E XPB03/04 FAULT PRESS 0 NNSR t
ALR 00-016F XPB03/04 XFMR TROUBLE O NNSR
!( ALR 00-017A PN07/08 INST BUS UV O NNSR ALR 00-017B PK01/02 TROUBLE O NNSR ALR 00-017C PG XFMR LOCKOUT 0 NNSR
! ALR 00-017D PG XFMR UV 0 NNSR j ALR 00-017E PG DC CTRL PWR LOSS 0 NNSR ALR 00-017F PJ01 TROUBLE O NNSR l .
4 .
Page 3 of 44 .
Revised 03-29-85
- l i
_ ___ ___ . _ . . _ ~- ._. _ _ -. _ . . . __._ _ __ . . -_ _
TITLE PROCEDURE NO. REV. STATUS
- ALK 00-018A NB01 BUS LOCKOUT 0 MINOR I j ALR 00-018C NF039A S/D SEQ ACTU.ED /. 1 MINOR q ALR 00-018D NB01 UV RELAY 1/4 0 MINOR 4WW[ NB01 DC CTRL PWR LOSS 1 MINOR Mia ;q
! AIA;M18F T NB01 BKR NOT OPERABLE 1 MINOR N emiu3 i ALK 00-019A XNB01 XFMR LOCKOUT 0 MINOR l ALR 00-0195 XNB01 DC CNTL PWR' LOSS 0 MINOR ALR 00-019C XNB01 FAULT PRESS 0 MINOR j ALR 00-019D XNB01 XFMR TROUBLE O MINOR
! ALK 00-019F ESF SWGR RM A TEMP HI O MINOR ALR 00-020A DG NE01 0 IMBAL 0 MINOR ALR 00-0205 DG NE01 UV or UF 0 MINOR ALR 00-020C DG NE01 OV O MINOR
O MINOR ALR 00-021A NB02 BUS LOCKOUT 0 MINOR
- ALR 00-0215 NB02 BUS UV O MINOR j ALR 00-021C NF039B S/D SEQ ACTUATED 1 MINOR l ALR 00-021D NB02 UB RELAY 1/4 0 MINOR ALR 00-021E NB02 DC CTRL PWR LOSS 0 MINOR I
ALR 00-021F. NB02 'BKR NOT OPERABLE O MINOR I ALR 00-022A XNB02 XFMR LOCKOUT 0 MINOR I ALR 00-022C XNB02 FAULT PRESS -
0 MINOR ALR 00-022D XNB02 XFMRR TROUBLE O MINOR ALR 00-022F ESF SWGR RM B TEMP HI O MINOR
- ALR 00-023A DG NE02 0 IMBAL 0 MINOR j ALR 00-023B DG NE02 UV or UF 0 MINOR l ALR 00-023C DG NE02 OV 0 MINOR l ALR 00-023D DG NE02 TROUBLE O MINOR i ALR 00-023E DG NE02 OOS 0 MINOR i
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4 i l Page 4 of 44 j Revised 03-29-85 -
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PROCEDURE NO. TITLE REV. STATUS
~
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[ ALR 00-024 A XPG21 XFMR LOCKOUT 0 MINOR l(
ALR 00-024 8 ALR 00-024C XPG22 XFMR LOCKOUT PZR RTR GROUND
... O 0
MINOR NNSR ALR 00-024D XNG01 XFMR LOCKOUT 0 MINOR ALR'00-024E NG01 BUS UV 1 MINOR Rev 0 ru Beek ALR 00-024F NG01 DC CTRL PWR LOSS 0 MINOR ALR 00-025A NN01 INST BUS UV 1 MINOR ALR 00-025B NN11 INV W 0 MINOR ALR 00-025C NK01 TROUBLE O MINOR ALR 00-025D XNG02 XFMR LOCK 0UT 0 MINOR ALR 00-025E NCO2 BUS UV 0 MINOR ALR 00-025F NG02 DC CNTL PWR LOSS 0 MINOR
- ALR 00-026A NN02 INST BUS UV O MINOR ALR 00-026B NN12 INV W 0 MINOR ALR 00-026C NK02 TROUBLE . O MINOR ALR 00-026D XNG03 XFMR LOCKOUT 0 MINOR ALR 00-026E NC03 BUS UV 0 MINOR a
ALR 00-026F NG03 DC CTRL PWR LOSS 0 MINOR ALR 00-027A NN03 INST BUS UV 0 MINOR ALR 00-027B NN13,INV W 0 MINOR ALR 00-027C NK03 TROUBLE O MINOR ALR 00-027D XNG04 XFMR LOCKOUT 0 MINOR j ALR 00-027E NG04 BUS UV 0 MINOR ALR 00-027F ~
! IALR:00-028A ] NN04 INST BUS UV 1 MINOR b oJu Book ALR 00-028B NN14 INV W 0 MINOR ALR 00-028C NK04 TROUBLE O MINOR
- ALR 00-028D XNG05 XFMR COCKOUT 0 MINOR l ALR 00-028E NGOSE MCC UV 0 MINOR ALR 00-028F ANN MUX TROUBLE O MINOR 4
l l .
I Page 5 of 44 ,
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= ,
PROCEDURE NO. TITLE REV. STATUS ALK 00-029C NK BATT RM H HI O MINOR ALR 00-029D XNG06 XFt'R LhCK0UT .; O MINOR ALK 00-029E NG06E MCC UV 0 MINOR ALR 00-029F ANN GROUND FAULT 0 MINOR ALR 00-030A NF039A LOCA SEQ ACTUATED 0 MINOR ALR 00-030B NF039A TEST-TROUBLE O MINOR ALR 00-030C NF039A DOOR OPEN 0 MINOR ALR 00-031A NF039B LOCA SEQ ACTUATED 0 MINOR ALR 00-031B NF039B TEST TROUBLE O MINOR ALR 00-031C NF039B DOOR OPEN O MINOR ALR 00-032A PRESSURIZER LEVEL HIGH 0 MINOR ALR 00-032B PZR 17% HTRS OF LTDN ISO 1 MINOR
- ALR 00-032C PZR LO LEV DEV 2 MINOR ALR 00-032D PZR HI LEV DEV HTRS ON 1 MINOR ALR 00-032E PZR HTR CTRL TROUBLE 1 MINOR ALR 00-032F PZR SPRAY TEMP LO 1 MINOR ALR 00-033A PZR LIQUID TEMP,HI 1 MINOR ALR 00-033B P"R HI PRESS DEV 0 MINOR ALR 00-033C PZR PRESS LO HTRS ON O MINOR ALR 00-033D B/U HTR CTRL AT AUX S/D 1 MINOR ALR 00-033E PZR HTR GROUP LOCKOUT 0 MINOR ALR 00-033F PZR SURGE TEMP LO 1 MINOR IALR[00434A 3 PZR VAPOR TEMP HI O MINOR Rev i zu hok ALR 00-034B PZR PRESS HI 3 MINOR ALR 00-034C PZR PORY BLOCKED 3 MINOR ALR 00-0M D PRT TEMP HI 1 MINOR ALR 00-034E PRT PRESS HI O MINOR ALR 00-034 F PRT LEV HILO 1 MINOR ALR 00-035A PZR SFTY VLV OPEN 1 MINOR ALR 00-035B PORV OPEN 0 MINOR ALR 00-035C PZR SAFETY DISCH TEMP HI 1 MINOR ALR 00-035D PZR PORV DISCH TEMP HI 1 MINOR Page 6 of 44 , ,
Revised 03-29-85 -
PROCEDURE NO. TITLE REV. STATUS C' ALR 00-036A ALR 00-036B ALR 00-036C BA TK A EMPTY BA TK A LEV LOLO BA TK A LEV HILO
.c.
0 O
O MINOR MINOR MINOR ALR 00-036D BA TK A TEMP HILO O MINOR ALR 00-037A BA TK B EMPIY 0 MINOR ALK 00-037B BA TK B LEV-LOLO O . MINOR ALR 00-037C BA TK B LEV HILO O MINOR ALR 00-037D BA TK B TEMP HILO O MINOR
~
ALR 00-037E CVCS HT TRACE O MINOR ALE 00-038A LTDN REGEN HX TEMP HI 1 MINOR Ru o In %dc ALR 00-038B EXCESS LTDN EX TEMP HI O MINOR ALR 00-038D RMWST LEV HILO 1 MINOR ALR 00-038E RX M/U XFR PMP PRESS LO 1 MINOR ALR 00-038F RMWST TEMP HILO '
O MINOR ALR 00-039A LTDN HX TEMP HI DIVERT O MINOR ALR 00-039B LTDN HX DISCH TEMP HI O MINOR ALR 00-039C LP LTDN RELIEF TEMP HI O MINOR ALR 00-039D LTDN HX DISCH PRESS HI O MINOR ALR 00-039E LTDN HX DISCH FLOW HI O MINOR ALR 00-040A BTRS, TEMP HI DIVERT 1 MINOR ALR 00-040B BTRS TEMP HI O MINOR ALR 00-040C BTRS RETURN TEMP HI O MINOR ALR 00-040D BTRS CHILLERTROUBLE O NNSR ALR 00-040E BTRS CHL SRG TK LEV HILO O MINOR ALR 00-040F BTRS CHILLER LCL CTRL 0 MINOR
- AI# 00-041A i SEAL INJ TO RCP FLOW LO 1 MINOR Rev 0 .ruhk ALE'00M153 SEAL WTR INJ FLTR dP HI 1 MINOR Rev o In Smk ALR 00-041C SEAL WTR INJ TEMP HI 2 MINOR ALR 00-04ID BA FLOW DEV .0 MINOR ALR 00-041E TOTAL M/U FLOW DEV 0 MINOR ALR 00-041F PDP SEAL WTR LEV HI O MINOR i
Page 7 of 44 ,
Revised 03-29-85 -
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PROCEDURE NO. TITLE REY. STATUS ALR 00-04 2A CHG LINE FLOW HI/LO O MINOR ALR 00-042B VCT LEV HILO ..; O MINOR ALR 00-04 2C VCT PRESS HI/LO O MINOR ALR 00-042D VCT DIVERT TO RHT 0 MINOR ALR 00-04 2E CHARGING PMP TROUBLE O MINOR ALR 00-04 2F H., HDR PRESS LO O NNSR ALR 00-043A ACC TK A ISO VLV NOT OPEN 2 MINOR ALR 00-0433 ACC TK B PRESS HILO 1 MINOR Rev 0 Iu %4 ALR 00-04 3C ACC TK A LEV HI/LO 2 MINOR ALR 00-043D ACC TK N HDR PRESS LO 1 MINOR 2
ALR 00-044 A ACC TK B ISO VLV NOT OPEN 2 MINOR ALR 00-044 B ACC TK B PRESS HI/LO 2 MINOR
_. ALR 00-044C ACC TK B LEV HI/LO 1 MINOR ALR 00-044D CROUP A HT TRACE HILO ,
O MINOR ALR 00-044E BIT TEMP HI . O MINOR ALK 00-044 F BIST LEV HI O MINOR ALR 00-045A ACC TK C ISO VLV NOT OPEN 2 MINOR ALR 00-045B ACC TK C PRESS HI/LO 1 MINOR ALR 00-045C ACC TK C LEV HI/LO 1 MINOR ALR 00-045D CROUP B HT TRACE HILO O MINOR ALR 00-04 5E BIT TEMP LO O MINOR ALR 00-045F BIST LEV LO O MINOR ALR 00-04 6A ACC TK D ISO VLV NOT OPEN 2 MINOR ALR 00-046B ACCUM TK D PRESS HI/LO 1 MINOR ALR 00-046C ACC TK D LEV HI/LO 1 MINOR ALR 00-046D BIT RECIRC FLOW LO O MINOR ALR 00-04 6E BIT PRESS HI O MINOR ALR 00-046F BIST TEMP HILO O MINOR ALR 00-04 7A RWST TEMP LOLO O MINOR ALR 00-047B RWST EMPTY 1 MINOR ALR 00-04 7C RWST LEVEL LOLO-2 1 MINOR ALR 00-047D RWST LEVEL LOLO 1 AUTO XFR 2 MINOR I .RWST LEV HI/LO HINOR6u O Iu Soelt ALE 00-047E-) 1 Page 8 of 44 Revised 03-29-85 .
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PROCEDURE NO. TITLE REV. STATUS ALK 00-048A SPRAY PMP TROUBLE O MINOR ALR 00-048B SPRAY ADD TK LEV LO LO ,
1 MINOR ALR 00-048C SPRAY ADD TK LEV LO 1 MINOR ALR 00-048D PRAY ADD TK PRESS HI 1 MINOR ALR 00-048E ESF TRAIN A IN TEST 0 MINOR ALR 00-048F ESFAS TRAIN.A B/S BYPASS
- O MINOR ALR 00-049A SI PMP TROUBLE O MINOR ALR 00-049C RHR LOOP 1 FLOW LOW 1 MINOR ALR 00-049D RHR A DISCH PRESS HI O MINOR ALR 00-049E ESF TRAIN B IN TEST 0 MINOR
[ ALE,00-049F ESFAS TRAIN B B/S BYPASS 1 MINOR 0 0 m Book ALE 00-050A < RHR PUMP TROUBLE 1 MINORRev 0 In Beek
, ALR 00-050B RCS LOOP LEV LO O MINOR ALR 00-050C RHR LOOP 2 FLOW LO 1 MINOR ALR 00-050D RHR B DISCH PRESS HI O~ MINOR ALR 00-050E RCS LOOP LEVEL HI O MINOR ALR 00-050F ESFAS AFAS B/S BYPASS 0 MINOR ALR 00-051A RHR HX A CCW FLOW HI/LO O MINOR ALR 00-051B CCW PMP A/C TROUBLE O MINOR ALR 00-051C CCW PMP A FLOW LO O MINOR SALE 00-051Di CCW SRG TK A LEV HI/LO 1 MINOR Rw 0 20 bk ALR 00-051F CCW SPLY/RTN VLVS MISALIGN O MINOR ALR 00-052A CCW TO RCP FLOW LOW 0 MINOR ALR 00-052B CCW PUMP A/C PRESS LO O MINOR ALR 00-052C CCW PMP C FLOW LO O MINOR ALR 00-052D CCW HX A DISCH TEMP HI O MINOR ALR 00-052F CCW TO AUX COMP FLOW HI O MINOR ALR 00-053A RHR HX B CCW FLOW HI/LO O MINOR E ALR 00-0535 ~ r CCW PMP B/D TROUBLE 1 MINORRei 0 LJ Boek ALR 00-053C CCW PMP B FLOW LO O MINOR ALR 00-053D CCW SRG TK B LEV HI/LO O MINOR ALR 00-053F CCW TO AUX COMP FLOW LO O MINOR ALR 00-054B CCW PUMP B/D PRESS Lo O MINOR ALR 00-054C CCW PMP D FLOW LO O MINOR ALR 00-054D CCW HX B DISCH TEMP HI O MINOR ALR 00-054F CCW SEAL HX FLOW HI/LO O MINOR
~
Page 9 of 44 ,
Revised 03-29-85 -
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PROCEDURE NO. TITLE REY. STATUS ALR 00-055A ESW PMP A PRESS LO O MINOR ALR 00-055B
' ESW PMP B PRESS LO .J. O MINOR T'ALR~00-055CI ; ESW PUMP TROUBLE , 1 MINOR b 0 JuBook ALR 00-055D ESW VLV PIT LEVEL HI O MINOR ALR 00-055F FRZ PROT TROUBLE O MINOR ALR 00-056A RCS SATURATE 1 MINOR ALR 00-056B RCS 50 SUBC00L 0 MINOR ALR 00-057A SR FLUX DOUBLED 0 LINOR ALR 00-057B SR FLUX DOUBLED BYP O MINOR ALR 00-057C RVLIS A HYD FAIL 1 MINOR ALR 00-057D RVLIS B HYD FAIL 1 MINOR ALR 00-057E RVLIS PWR FAIL 1 MINOR
_. ALR 00-057F RVLIS DOOR OPEN O MINOR ALR 00-058A SI O MINOR ALR 00-058C CHG PUMPS FLO}i LO O MINOR ~ I ALR 00-058D RV FLG LEAKOFF TEMP HI O hINOR ALR 00-059A CSAS 0 MINOR ALR 00-059B CISB 0 MINOR ALR 00-059C CTMT RAD HI O MINOR ALR 00-059D CPIS 0 MINOR' ALR 00-059F CTMT' PRESS CH IN TEST 0 MINOR ALR 00-060A CIMT H HI O MINOR ALR 00-060B H7 ANAbYZERTROUBLE O MINOR ALR 00-060C INST TNL SUMP LEV HI O NNSR ALR 00-060D CTMT RECIRC SUMP HI O MINOR ALR 00-060E CTMT SUMP A/B LEV HI O NNSR ALR 00-060F CTMT SUMP C/D LEV HI O NNSR ALR 00-061A PROCESS RAD HIHI O MINOR ALR 00-061B PROCESS RAD HI O MINOR ALR 00-061C ROCESS RAD MON FAIL 0 MINOR ALR 00-061D SG BLOWDOWN SAMP ISO 0 MINOR ALR 00-061E FGG02A/B ADS FLTR TEMP HI O MINOR ALR 00-061F RAD MON HT TRACE TEMP.LO O MINOR I
Page 10 of 44 ,
Revised 03-29-85 -
a
PROCEDURE NO. TITLE REV. STATUS ALR 00-062A AREA RAD HIHI O MINOR ALR 00-062B AREA RAD HI .;. O MINOR ALR 00-062C AREA RAD MON FAIL 0 MINOR ALR 00-062D FBIS 0 MINOR ALR 00-062E FGK02A ADS FLTR TEMP HI O MINOR ALR 00-062F FGK01A ADS FLTR TEMP HI O MINOR ALR 00-063A CRVIS 0 MINOR ALR 00-063B CTRL RM RAD HI CRVIS 0 MINOR ALR 00-063C CTRL RM CL 0 MINOR ALR 00-063D CTRLBLDCb,HICRVIS HI .O MINOR ALR 00-063E FCK02B ADS FLTR TEMP HI O MINOR ALR 00-063F FGK01B ADS FLTR TEMP HI O MINOR ALR 00-0M A COLD 0/P BLOCK VLV NOT OPEN O MINOR
- ALR 00-0MB RCS WR TEMP LO O MINOR ALR 00-0MC RCS WR PRESS HI~
1 MINOR ALR 00-0M F CRLIS MOMENT BYP 0 MINOR ALR 00-065A SR HI FLUX AT S/D 2 MINOR ALR 00-065B SR HI FLUX AT S/D BLOCK 0 MINOR ALR 00-065C AUCT TAVG HI 1 MINOR ALR 00-065D TREF /TAUCT HI O MINOR ALR 00-065E TREF /TAUCT LO 0 . .... MINOR EM00M ALR 00-066B LOOP _1,.dT HI DEY LOOP 1 dT LO DEV 0 MINOR ALR 00-066C LOOP 1 TAVG HI DEV 0 MINOR ALR QO-066D LOOP 1 TAVG LO DEV 0 MINOR ALR 00-066E LOOP 1 RTD BYP FLOW LO O MINOR ALR 00-066F NSSS CMPTR INV XFR 0 NNSR ALR 00-067A LOOP 2 dT HI DEV 0 MINOR ALR 00-067B LOOP 2 dT LO DEV O MINOR ALR 00--067C . LOOP 2 TAVG HI DEV 0 MINOR ALR 00-067D LOOP 2 TAVG LO DEV O MINOR ALR 00-067E LOOP 2 RTD BYP FLOW LO O MINOR ALR 00-067F CMPTR RM TEMP HI O NNSR Page 11 of 44 ,,
Revised 03-29-85 -'
PROCEDURE NO. TITLE REV. STATUS ALR 00-068A LOOP 3 dT HI DEV 0 MINOR C ALR 00-068B ALR 00-068C LOOP 3 dT LO DEV LOOP 3 TAVG HI DEV
.c. O 0
MINOR MINOR ALR 00-068D LOOP 3 TAVG LO DEV O MINOR ALR 00-068E LOOP 3 RTD BYP FLOW LO O MINOR ALR 00-068F BOP CMPTR.UPS FAIL 0 NNSR ALR 00-069A LOOP 4 dT HI DEV O MINOR ALR 00-069B LOOP 4 dT LO DEV O MINOR ALR 00-069C LOOP 4 TAVG HI DEV 0 MINOR ALR 00-069D LOOP 4 TAVG LO DEV O MINOR ALR 00-069E LOOP 4 RTD BYP FLOW LO O MINOR ALR 00-069F BOP CMPTR CPU XFR 0 MINOR ALR 00-070A RCP VIB DANGER 0 MINOR
- ALR 00-0708 RCP VIB ALERT 0 MINOR ALR 00-070C RCP A THRM BARR CCW FLOW 0 MINOR ALR 00-070D RCP A OVERLOAD TRIP O MINOR ALR 00-070E RCP A SINDPIPE LEV LO O MINOR ALR 00-070F RCP A STNDPIPE LEY HI O MINOR ALR 00-071A RCP #1 SEAL dP LO O MINOR ALR 00-071C RCP B THRM BARR CCW FLOW 0 MINOR ALR 00-071D RCP B OVERLOAD TRIP O MINOR ALR 00-071E RCP B STNDPIPE LEV LO O MINOR ALR 00-071F RCP B STNDPIPE LEV HI O MINOR ALR 00-072A RCP SEAL #1 FLOW HI O MINOR ALR 00-072B RCP #1 SEAL FLOW LO O MINOR ALR 00-072C RCP C THRM BARR CCW FLOW 1 MINOR ALR 00-072D RCP C OVERLOAD TRIP O MINOR ALR 00-072E RCP C STNDPIPE LEV LO O MINOR ALR 00-072F RCP C STNDPIPE LEV HI O MINOR ALR 00-073A RCP #2 SEAL FLOW HI O MINOR ALR 00-073B RCP OIL LEAK 0 MINOR ALR 00-073C RCP D THRM BARR CCW FLOW 0 MINOR ALR 00-073D RCP D OVERLOAD TRIP O MINOR ALR 00-073E RCP D STNDPIPE LEV LO O MINOR ALR 00-073F RCP D STNDPIPE LEV HI O MINOR Page 12 of 44 ,
Revised 03-29-85 -
l l
t i
l PROCEDURE NO. TITLE REY. STATUS
. ALR 00-074 A RCP MTR CCW FLOW HILO O MINOR Cpd s ALR 00-074 C RCP THRM BARR CCW FLOW .... O MINOR ALR 00-074D RCP OIL RSVR LEV HILO O NNSR ALR 00-074E RCP A/D OIL TK A LEV HI O NNSR ALR 00-074 F RCP B/C OIL TK B LEV HI O NNSR ALR 00-075A SSPS A GENERAL WARNING 0 MINOR ALR 00-075B RX BYP BKR A CLOSED 0 MINOR ALR 00-075C RX BYP BKR A OPERABLE O MINOR ALR 00-075D SFP TEMP HI O MINOR ALR 00-075E SFP COOL PMP A TRIP 1 MINOR ALR 00-075F SFP COOL PMP A FLOW LO O MINOR l ALR 00-076A SSPS B GENERAL WARNING 0 MINOR l ALR 00-076B RX BYP BKR B CLOSED 0 MINOR
- ALR 00-076C RX BYP BKR B OPERABLE O MINOR ALR 00-076D SFP LEV HILO 1 MINOR ALR 00-076E SFP COOL PMP B TRIP 1 MINOR ALR 00-076F SFP COOL PMP B FLOW LO 0 . MINOR .,
ALR 00-077A + PR HIGH VOLT FAIL 0 ; MINOR 6 ALR 00-077B IR HIGH VOLT FAIL 0 MINOR ALR 00-077C NIS CH IN TEST 0 MINOR ALR 00-077D SR/IR TRIP BYP O MINOR ALR 00-077E SR HIGH VOLT FAIL 0 MINOR-ALR 00-077F SFP CLEANUP FLOW LO O MINOR ALR 00-078A PR CHANNEL DEV O MINOR ALR 00-078B PR UPPER DETECTOR FLUX DEV 0 MINOR ALR 00-078C PR LOWER DETECTOR FLUX DEV 0 MINOR ALR 00-078D IR CMP VOLT FAIL 0 MINOR ALR 00-078E PR FLUX LO SETPT 1/4 0 MINOR ALR 00-079A ROD CTRL URG FAIL 0 MINOR ALR 00-079B ROD CTRL NON URG FAIL 0 MINOR ALR 00-079C RPI DEV OR PR TILT 1 MINOR ALR 00-079F LOOSE PARTS MON O MINOR Page 13 of 44 ,
Revised 03-29-85 -
PROCEDURE NO. TITLE REV. STATUS ALR 00-080A RPI URG ALARM 1 MINOR C ALR 00-0808 ALR 00-080C RPI NON URG ALARM RPI ROD DEV
.. 1 1
MINOR MINOR ALR 00-080F ROD DR MG SET TROUBLE O MINOR ALR 00-081A TWO/MORE RODS AT BOTTOM 1 MINOR ALR 00-081B ROD AT BOTTOM 2 MINOR ALR 00-081C ROD BANK LOLO LIMIT 0 MINOR ALR 00-081D ROD BANK LO LIMIT 0 MINOR ALR 00-082A PR OVER PWR ROD STOP O MINOR ALR 00-082B OTDT ROD STOP O MINOR ALR 00-082C OPDT ROD STOP O MINOR ALR 00-082D IR HI FLUX ROD STOP 1 MINOR ALR 00-082F BANK D FULL OUT ROD STOP 1 MINOR
- ALR 00-083C RX PARTIAL TRIP O MINOR ALR 00-084 A PR FLUX HI SET PT RX TRIP O MINOR ALR 00-084B OTDT RX TRIP O MINOR j ALR 00-085A SG LEY LOLO RX TRIP O MINOR ALR 00-085B PR FLUX HI RATE RX TRIP O MINOR ALR 00-085C PR FLUX LO SET PT RX TRIP O MINOR ALR 00-085D IR HI FLUX RX TRIP O MINOR ALR 00-085E SR HI FLUX RX TRIP 1 MINOR ALR 00-086A LO FLOW & P8 RX TRIP O MINOR ALR 00-086B LO FLOW & P7 RX TRIP O MINOR ALR 00-086C RCP UV RX TRIP 1 MINOR ALR 00-086D RCP UF RX TRIP 1 MINOR ALR 00-087A PZR PRESS LO RX TRIP 1 MINOR ALR 00-087B PZR PRESS HI RX TRIP 1 MINOR ALR 00-087C PZR LEV HI RX TRIP 1 MINOR ALR 00-087F TURB TRIP & P9 RX TRIP O MINOR ALR 00-088A PZR PRESS SI RX TRIP 0 MINOR ALR 00-088B STMLINE PRESS SI RX TRIP O MINOR ALR 00-088C HI CTMT PRESS SI RX TRIP O MINOR ALR 00-088D MANUAL SI RX TRIP 1 MINOR ALR 00-088F MANUAL RX TRIP O MINOR i
i Page 14 of 44 .
Revised 03-29-85 -
1
PROCEDURE NO. TITLE REV. STATUS ALR 00-089A DG FUEL TK A LEV LOLO O MINOR ALR 00-089B DC FUEL TK A LEV LO 0 MINOR C# ALR 00-089C DG NE01 DAY TK LEV LO O MINOR ALR 00-089D DG NE01 XFR STR dP HI O MINOR ALK 00-089E DG NE01 STNDPIPE LEV LO O MINOR ALR 00-089F DG NE01 DAY-TK LEV HI O MINOR ALR 00-090A DG FUEL TK B LEV LOLO O MINOR ALR 00-0908 DG FUEL TK B LEV LO O MINOR ALR 00-090C DG NE02 DAY TK LEV LO O MINOR ALK 00-090D DG NE02 XFR STR dP HI O MINOR ALR 00-090E DG NE02 STNDPIPE LEV LO O MINOR ALR 00-090F DG NE02 DAY TK LEY HI O MINOR
_. ALR 00-091A INST AIR DRYER PRESS LO O NNSR ALR 00-091B INST AIR PRE FLTR A dP HI O NNSR ALR 00-091C INST AIR AFT TLTR A dP HI O NNSR ALR 00-091D INST AIR DRY CTRL TROUBLE O NNSR ALR 00-091E AIR CMPSR A TROUBLE O NNSR ALR 00-092A COMPRESS AIR PRESS LO O NNSR ALR 00-092B INST AIR PRE FLTR B dP HI O NNSR ALR 00-092C INST AIR AFT FLTR B dP HI O NNSR ALR 00-092D INST' AIR DRYPER dP Hi 0 NNSR ALR 00-092E AIR CMPSR B TROUBLE O NNSR -
ALR 00-093A PCS PWR FAIL 1 MINOR ALR 00-093B PCS CAB DOOR OPEN O MINOR ALR 00-093D INST AIR HUMIDITY HI O NNSR ALR 00-093E AIR CMPSR C TROUBLE O NNSR ALR 00-094B DETERGENT DRAIN TK LEV HIHI O NNSR ALR 00-094C CHEM DRN SUMP LEV HI O NNSR ALR 00-094D HOT SHOP OIL SEP LEV HILO O NNSR ALR 00-094E CTRL BLD OW SUMP LEV HI O NNSR ALR 00-094F MISC SUMPS LEV HI O NNSR
. Page 15 of 44 Revised 03-29-85 -
PROCEDURE NO. TITLE REV. STATUS ALR 00-095A RHR RM SUMP A/B LEV HI O NNSR C ALE 00-0958 ALR 00-095C DG RM A SUMP LEV HI AFP RM SUMP LEV HI
./. O O
MINOR NNSR ALR 00-095D TENDON GALLERY SUMP LEV O NNSR ALR 00-095E AUX BLR RM SUMP LEV HI O NNSR ALR 00-095F MISC DRN CNDS TK LEV HI O NNSR ALR 00-096A RHR RM SUMP C/D LEV HI O NNSR ALR 00-096B DG RM B SUMP LEV HI O MINOR ALR 00-096C TURB BLD SUMP LEV HI O NNSR ALR 00-096D LO SUMP LEY HI O NN3R ALR 00-096E CST VLV PIT LEV HI O NNSR ALK 00-096F SANITARY LIFT STA LEV HI O NNSR ,
ALR 00-097A COND PIT LEV HI O NNSR
- ALR 00-097B COND PIT SUMP LEV HI O NNSR ALR 00-098A R SPECTRUM SSE EXCEED 1 MINOR ALR 00-098B SSE O MINOR ALR 00-098C R SPECTRUM OBE EXCEED 0 MINOR
& 00-098D'. OBE 1 MINOR Rev o Io kok "ALR"00-098 E ' SEISMIC RECORDER ON O MINOR ALR 00-099A MSDT A LEV HI O NNSR ALR 00-099B IS't $TG RHDT A LEV HI O NNSR ALR 00-099C 2ND STG RHDT A LEV HI O NNSR ALR 00-099E CHILLER CMPSR 1A PRESS LO O NNSR ALR 00-099F CHL WTR EXP TK LEV HILO O NNSR ALR 00-100A MSDT B LEV HI O NNSR ALR 00-100B IST STG RHDT B LEV HI O NNSR ALR 00-100C 2ND STG RHDT B LEV HI O NNSR ALR 00-100E CHILER CMPSR 1B PRESS LO O NNSR ALR 00-100F HOT WTR EXP TK LEV HILO O MINOR ALR 00-101A MSDT C LEV HI~ 0 NNSR ALR 00-101B IST STG RHDT C LEV HI O NNSR ALR 00-101C 2ND STG RHDT C LEV HI O NNSR ALR 00-101D L/P RW HTR LEV HIHI O NNSR Page 16 of 44 Revised 03-29-85 -
e 1 yr- - ,
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PROCEDURE NO. TITLE REV. STATUS ALR 00-102A MSDT D LEV HI O NNSR C' ALR 00-102B ALR 00-102C IST STG RHDT D LEV HI 2ND STG RHDT D LEV HI
.; O O
NNSR NNSR 1 ALR 00-102D HP FW HTR LEV HIHI O NNSR I ALR 00-102E HEATER DRN TK LEV LO O NNSR ALR 00-103A IST STG RH/MSDT DUMP 0 NNSR ALR 00-103C IND STG RHDT DUMP 0 NNSR ALR 00-103D W HTR DUMP VLV OPEN O NNSR ALR 00-103E HTR DRN TK DUMP . O NNSR ALR 00-104 A CNDS DEMIN TROUBLE O MINOR ALR 00-104B PROCESS SAMP TROUBLE O NNSR ALR 00-104C S/G BLOWDOWN TROUBLE O MINOR
_ ALR 00-104D DI WTR PRESS LO O NNSR ALR 00-104E DI WTR STOR TK LEV HILO O NNSR ALR 00-104F DI WTR DEGAS TK LEV HILO O NNSR ALR 00-105A CLCW PMP FLOW LO O NNSR ALR 00-105B CNDS/FW CHEM ADD TROUBLE O NNSR l ALR 00-105D AUX BOILER TRIP O NNSR ALR 00-105E AUX STM SYSTEM TROUBLE O NNSR ALR 00-105F AUX BLR RM TEMP HILO O NNSR ALR 00-106A COND'HOTWELL LEV LOLO O NNSR ALR 00-106B COND HOTWELL LEV LO O NNSR ALR 00-106C COND HOTWELL LEV HI O NNSR ALR 00-107A CNDS PMP BRG TEMP HI O NNSR ALR 00-107B CNDS PMP SEAL WTR PRESS LO O NNSR l ALR 00-107C CNDS PMP SUCT STR dP HI O MINOR ALR 00-107E BORON RECYCLE TROUBLE O MINOR ALR 00-107F GASEOUS RADWASTE TROUBLE O MINOR ALR 00-108A SG A LEV LO O MINOR ALR 00-108B SG A LEV DEV O MINOR ALR 00-108C SGT A FLOW MISMATCH 0 MINOR ALR 00-108E RADWASTE HT TRACE O MINOR ALR 00-108F SEC LIQ RADWASTE TROUBLE O MINOR Page 17 of 44 Revised 03-29-85 -
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PROCEDURE NO. TITLE REV. STATUS ALR 00-109A SG B LEV LO O MINOR ALR 00-1098 C ALR 00-109C SG B LEV DEV SG B FLOW MISMATCH
.c. O 0
MINOR MINOR ALR 00-109E SOLID RADWASTE TROUBLE O MINOR ALR 00-109F LIQUID RADWASTE TROUBLE O MINOR ALR 00-110A SG C LEV LO. O MINOR ALR 00-110B SG C LEV DEV O MINOR ALR 00-110C SG C FLOW MISMATCH 1 MINOR ALK 00-110E SG PORV CTRL AT AUX S/D 0 MINOR ALR 00-111A SG D LEV LO O MINOR
, ALR 00-111B SG D LEV DEV 0 MINOR ALR 00-111C SG D FLOW MISMATCH 0 MINOR ALR 00-112A SG A LEV HIHI TURB TRIP O MINOR ALR 00-112B MECH OVSP TURB TRIP O MINOR
- ALR 00-112C MSR LEV HIHI TURB TRIP O MINOR ALR 00-112D STATOR CW FLOW TURB TRIP O MINOR ALR 00-112E SIG LOSS B/U OVSPD TURB TRIP 0 MINOR ALR 00-112F MANUAL TURB TRIP 1 MINOR -
ALR 00-113A TURB VIB HIHI TURE TRIP O MINOR ALR 00-113B VAC LO TURB TRIP O MINOR ALR 00-113C UP T-BRG FAIL TURE TRIP O MINOR ALR 00-113D LOWER T-BRG, FAIL TURB TRIP O MINOR ALR 00-113E 24V/125V X-TRIP TURB TRIP O MINOR ALR 00-113F UNIT TRIP TURB TRIP O MINOR ALR 00-114 A BRG OIL PRESS LO TURB TRIP O MINOR ALR 00-114B SLOP PRESS LO TURB TRIP O MINOR ALR 00-114C EHC PRESS TURB TRIP O MINOR ALR 00-114D EHC HOOD TEMP TURB TRIP O MINOR ALR 00-114E EHC CTRL PWR LOSS TURB TRIP O MINOR ALR 00-114F ETS PRESS LO TURB TRIP O MINOR d
)
4 Page 18 of 44 '
Revised 03-29-85 .
)
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PROCEDURE NO. TITLE REV. STATUS ALR 00-116A LO SUCT PMP MTR OVERLOAD 0 NNSR C
ALR 00-116B ALR 00-116C COND A VAC LO EHC PRESS LO
.;. O O
NNSR NNSR ALR 00-116D TURB EX HOOD TEMP HI O NNSR ALR 00-116E TURN GR MOTOR OVERLOAD 0 NNSR ALR 00-116F TURNING GR TROUBLE O NNSR ALR 00-117A EMER BRG OIL PMP OVERLOAD 0 NNSR ALR 00-117B COND B VAC LO O NNSR ALR 00-117C STANDBY EHC PUMP START 0 NNSR ALR 00-117D STM SEAL PRESS LO O NNSR ALR 00-117E LIFT PMP PRESS LO O ANSR ALR 00-117F QUILL SHAFT FAILURE O NNSR
_ ALR 00-118A TURB LO RSVR LEV HILO O NNSR ALR 00-118B COND C VAC LO O NNSR ALR 00-118C EHC FILTER dP.HI O NNSR ALR 00-118D STM SEAL PACK EXH VAC LO O NNSR ALR 00-118E TURN GR OIL PMP OVERLOAD 0 NNSR ALR 00-118F TURBINE ECC HI O NNSR ALR 00-119A TURB LO COND dP HI O NNSR ALR 00-119B TURB,PWR LOAD IMBAL 0 NNSR ALR 00-119C EHC RSVR LEV HILO O NNSR ALR 00-119D STM PACK EXH WTR LEV HI O NNSR ALR 00-119E WTR BOX VENT TK PRESS HI O NNSR ALR 00-119F WTR BOX SEAL TK LEV LO O NNSR ALR 00-120A MFP "A" TRIP O NNSR ALR 00-120B AMFP A SUCTION PRESS LO O MINOR ALR 00-120C MFP A LOSS OF SPD SIG 0 NNSR ALR 00-120D MFT A ACT T-BRG WEAR 0 NNSR ALR 00-120E MFT A T-BRG DET BYP O NNSR Page 19 of 44 Revised 03-29-85 -
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PROCEDURE NO. TITLE REV. STATUS ALR 00-121A MFP A BRG OIL PRESS LO O NNSR ALR 00-121B MFP A BRG OIL STR dP '
... O NNSR ALR 00-121C MFT A HYD OIL STR dP 0 NNSR ALR 00-121D MFT A INACT T-BRG WEAR 0 NNSR ALR 00-121E MFT A EXH CASE TEMP HI -
0 NNSR ALR 00-122A MFT A BRG. OIL PRESS LO O NNSR ALR 00-122B MFP A LO COOL TEMP HI O NNSR '
ALR 00-122C MFT A T-BRG HI OIL TEMP 0 NNSR ALR 00-122D MFT A EXH CASE VAC LO O NNSR ALR 00-122E MFT A LO CNDR dP HI 0 NNSR ALR 00-123A MFP "B" TRIP 1 NNSR ALR 00-1238 MFP B SUCTION PRESS LO O NNSR ALR 00-123C MFP B LOSS OF SPD SIG 0 NNSR ALR 00-123D MFT "B" AC T-BRG WEAR 0 NNSR ALR 00-123E MPT B T-BRG DET BYP O NNSR ALR 00-124 A MFP B BRG OIL PRESS LO O NNSR ALR 00-124B MFP B BRG OIL dP O NNSR ALR 00-124C MFT B HYD OIL STR dP 0 NNSR ALR 00-124D MFT B INACT T-BRG WEAR 0 NNSR ALR 00-124E MFT B EXH CASE TEMP HI O NNSR ALR 00-125A MFT B BRG OIL PRES LO O NNSR ALR 00-125B MFP B LO COOL TEMP HI O NNSR
- ALR 00-125C MFT B T-BRd HI OIL TEMP O NNSR ALR 00-125D MFW TURB B EXH CASE VACUUM LO O NNSR ALR 00-125E MFT B LO CNDR dP HI O NNSR ALR 00-126A MFP DISCH PRESS HI O MINOR ALR 00-126B LO TAVG AND P4 FWIS 0 MINOR ALR 00-126C FW/MSIC N2 PRESS LO O MINOR ALR 00-126D MFT A/B GOV CTRL PWR LOSS 0 NNSR ALR 00-126E MFP A/B SEAL STR dP HI O MINOR 1
Page 20 of 44 ,
Revised 03-29-85 -
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PROCEDURE NO. TITLE REV. STATUS ALR 00-127A AFP SUCTION PRESS LO O MINOR ALR 00-127B ESW VLV TO AFW OPENING C ALR 00-127C ALR 00-127D AFW SUCT SWITCH TO ESW CST LEV LO LO 2
.. O 0
0 MINOR MINOR MINOR ALR 00-127E CST LEV LOLO 1 0 MINOR ALR 00-127F CST LEV HILQ 0 NNSR ALR 00-128A AFP DISCH PRESS LO O MINOR ALR 00-128B TD AFT START 0 MINOR ALR 00-128C TD AFP BRG OIL TEMP HI O MINOR ALR 00-128D TD AFT BRG OIL PRESS LO .0 MINOR ALR 00-128E TD AFP SPD HILO O MINOR ALR 00-128F TD AFP STM TRAP LEV HI O MINOR
~
ALR 00-129A MD AP A TROUBLE O MINOR ALR 00-129B MD AFP START 0 MINOR ALR 00-129E TD AFP CTRL AT AUX S/D 0 MINOR ALR 00-129F AFW VLVS CTRL'AT AUX S/D 0 MINOR ALR 00-130A MD AFP B TROUBLE O MINOR ALR 00-130C GEN TIE PCB 345-60 TRIP O NNSR ALR 00-130D GEN BKR PCB 345-50 TRIP O NNSR ALR 00-130E GEN AUX TROUBLE O MINOR ALR 00-130F LO TEMP ERROR 0 NNSR ALR 00-131A GEN TROUBLE O NNSR ALR 00-131B GEN FIELD OV O NNSR ALR 00-131C VOTL REG TRIP TO MANUAL 0 NNSR ALR 00-131D GEN VOLT /HZ EXCESS 0 NNSR ALR 00-131E GEN FIELD GROUND 0 NNSR ALR 00-131F GEN UF 0 NNSR ALR 00-132A EXCITER DIFF TRIP 0 NNSR ALR 00-132B EXCITER FIELD OC 0 NNSR ALR 00-132C EXCITER FILED GROUND 0 NNSR ALR 00-132D EXCITER FIELD FORCING 0 NNSR ALR 00-132E GEN DC CTRL PWR LOSS 0 NNSR ALR 00-132F GEN FIELD TEMP HI O NNSR 4
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Page 21 of 44 ,
Revised 03-29-85 -
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PROCEDURE NO. TITLE REV. STATUS ALK 00-133A ISO PHASE BUS TROUBLE O NNSR ALR 00-133B UNIT AUX IFMR TRIP ./. O NNSR ALR 00-133C UNIT AUX FAULT PRESS 0 NNSR ALR 00-133D UNIT AUX IFMR TROUBLE O NNSR ALR 00-133E GEN UNIT TROUBLE O NNSR ALR 00-133F GEN WINDING. GROUND 0 NNSR ALR 00-134 A MN XFMR PROT TRIP 0 NNSR ALK 00-134B MN XFMR 0 A FAULT PRESS 0 NNSR ALR 00-134C MN XFMR 0 B FAULT PRESS 0 NNSR ALR 00-134D MN XFMR 0 C FAULT PRESS 0 NNSR ALR 00-134E MN XFMR TROUBLE O NNSR ALR 00-134F GEN CORE MON TROUBLE O NNSR ALR 011-01A SCREEN HIGH DIFFERENTIAL PRESSURE O NNSR ALR 011-01B SCREEN HIGH-HIGH DIFF PRESSURE 1 NNSR ALR 011-02A SCREEN DIFFERENTIAL PRESSURE VERY HIGH 0 NNSR '
ALR 011-02B AFTER BAY LEV 5L LOW 1 NNSR ALR 011-03A SCREEN MOTOR OB TRIP 0 NNSR ALR 011-04 A SCREEN MOTOR OA TRIP 0 NNSR ALR 011-05A SCREEN WASH PUMP OA 1 NNSR ALR 011-05B SCREEN WASH WATER TROUBLE O NNSR ALR 011-06A STRAINER MOTOR TRIP O NNSR ALR 011-06B STRAINER DIFF PRESSURE HIGH 1 NNSR ALR 011-07A SCREEN MOTOR OC TRIP 1 NNSR ALR 011-08A #
SCREENWASH PMP B TRIP O NNSR ALR 011-09A MUSH COMPRESSOR TROUBLE O NNSR ALR 011-09B MUSH AIR PRESSURE LOW 0 NNSR ALR 021-07A FAST CIRCULATING WATER SCREEN WASH 0 NNSR ALR 021-1BA ' CIRC WATER PUMP 1A TRIP 1 NNSR ALR 021-1BB CIRC WATER PUMP IB TRIP 0 NNSR ALR 021-1BC CIRC WATER PUMP'IC TRIP O NNSR ALR 021-104 ACID' TANK LEVEL HIGH 1 NNSR ALR 021-105 ACID TANK LEVEL LOW 1 NNSR ALR 021-201 ACID FLOW HIGH 1 NNSR ALR 021-203 CW DISCHARGE pH HIGH 0 NNSR ALR 021-204 CW DISCHARGE pH LOW 0 NNSR Page 22 of 44 ,
Revised 03-29-85 -
Neue
PROCEDURE NO. TITLE REV. STATUS ALR 021-204 CW DISCHARGE pH LOW 0 NNSR
'~
-, ALR 022-OlA BAY l SCREEN BLOCKED .;. 1 NNSR ALR 022-OlB
~
BAY l LEVEL LOW I NNSR ALR 022-02A SCREEN A & B dP VERY HIGH 1 NNSR ALR 022-03A BAY 2 SCREEN BLOCKED 1 NNSR ALR 022-03B BAY 2 LEVEL. LOW l NNSR ALR 022-04 A SCREEN C & D dP VERY HIGH 1 NNSR ALR 022-05A BAY 3 SCREEN BLOCKED 1 NNSR ALR 022-05B BAY 3 LEVEL LOW I NNSR ALR 022-06A SCREEN E & F dP VERY HIGH 1 NNSR ALR 022-06B ID MOTOR TRIP 1 NNSR ALR 022-07A FAST CIRCULATING WATER SCREENHOUSE O NNSR ALR 022-07B SLOW SCREEN WASH 0 NNSR
' ALR 022-08A 1A MOTOR TRIP 1 NNSR ALR 022-08B IE MOTOR TRIP 1 NNSR ALR 022-09A IB MOTOR TRIP' 2 NNSR ALR 022-09B SCREEN WASH WASTE TROUBLE 1 NNSR ALK 022-10A IC MOTOR IaIP 1 NNSR ALR 022-10B IF MOTOR TRIP 1 NNSR ALR 022-IIA COMPRESSOR TROUBLE O NNSR ALR 022-11B AIR PRESSURE LOW 0 NNSR ALR 022-12 LOSS OF CONTROL POWER 0 NNSR
[ ALE 023-001A ; EVAPORATOR 1AA HIGH TEMPERATURE O NNSR Naalug ALR 023-001B ' EVAPORATOR 1AA LOW TEMPERATURE O NNSR ALR 023-001C EVAPORATOR 1AA LOW WATER LEVEL 0 NNSR ALR 023-001D EVAPORATOR 1AA HIGH GAS PRESSURE O NNSR ALR 023-001E EVAPORATOR,lAA LOW GAS PRESSURE O NNSR ALR 023-001F CHLORINATION ISA VACUUM 0 NNSR ALR 023-002A EVAPORATOR 1AB HIGH TEMPERATURE O NNSR ALR 023-002B EVAPORATOR 1AB LOW TEMPERATURE O NNSR ALR 023-002C EVAPORATOR 1AB LOW WATER LEVEL 0 NNSR ALR 023-002D EVAPORATOR 1AB HIGH GAS PRESSURE O NNSR ALR 023-002E EVAPORATOR 1AB LOW GAS TEMPERATURE O NNSR ALR 023-002F CHLORINATION ISB VACUUM 0 NNSR Page 23 of 44 Revised 03-29-85 -
t
PROCEDURE NO. TITLE REV. STATUS i
ALR 023-003A EVAPORATOR 1AC HIGH TEMPERATURE O NNSR ALR 023-003B EVAPORATOR 1AC LOW TEMPERATURE ... O NNSR ALR 023-003C EVAPORATOR 1AC LOW WATER LEVEL 0 NNSR ALR 023-003D EVAPORATOR HIGH GAS PRESSURE O NNSR ALR 023-003E EVAPORATOR 1AC LOW GAS PRESSURE O NNSR 4 ALR 023-003F CHLORINATION ISC VACUUM 0 NNSR ALR 023-004 A EVAPORATOR 2A HIGH TEMPERATURE O NNSR ALR 023-004B EVAPORATOR 2A LOW TEMPERATURE O NNSR ALR 023-004C EVAPORATOR 2A LOW WATER LEVEL 0 NNSR ALR 023-004D EVAPORATOR 1A HIGH CAS PRESSURE O NNSR ALR 023-004E EVAPORATOR 2A LOW GAS PRESSURE O NNSR
' ALE' 023-004 F '1 CHLORINATION 2S VACUUM 0 NNSR MiaM og ALR 023-005A HIGH LIQUID CHLORINE PRESSURE O NNSR
~
ALR 023-005B HIGH TOTAL CHLORINE RESIDUAL 0 NNSR ALR 023-005C HIGH FREE CHLORINE RESIDUAL 1 NNSR ALR 024-1BA CIRC WTR PUMP 1A TRIP 1 NNSR ALR 024-1BB CIRC WATER PUMP 1B TRIP 1 NNSR '
ALR 024-1BC CIRC WATER PUMP 1C TRIP 1 NNSR ALR 024-01A XFMR SL3A TROUBLE O NNSR ALR 024-01B XFMR SL31 TROUBLE O NNSE ALR 024-01C XFMR'SL4 A TROUBLE O NNSR ALR 024-01D XFMR SL41 TROUBLE O NNSR ALR 024-02A 480V BUS SL3A TROUBLE O NNSR ALR 024-02B 4.16kV BUS SL31 TROUBLE O NNSE
, ALR 024-02C 480V BUS SL4A TROU3LE 1 NNSR ALR 024-02D 4.16kV BUS SL41 TROUBLE O NNSR
[ ALR 024-03A 13.8kV BUS SL3 TROUBLE 1 NNSR
(
~
ALR 024-03C 13.8kV BUS SL4 TROUBLE O NNSR ALR 024-03D ACID FEED SYSTEM TROUBLE O NNSR m *G Page 24 of 44 ,
Revised 03-29-85 -
I i
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PROCEDURE NO. TITLE REV. STATUS ALK 024-04 A CW PUMP 1A GLAND WATER PRESSURE LOW 0 NNSR ALR 024-04B CW PUMP IB GLAND WATER PRESSURE LOW 0 NNSR ALR 024-04C CW PUMP IC GLAND WATER PRESSURE LOW 0 NNSR ALR 024-04 D LOSS OF CONT VOLTAGE PNL IPL14J 0 NNSR ALR 024-06A BAY 1 CW SCREEN EMERGENCY 0 NNSR ALR 024-06B BAY 2 CW SCREEN EMERGENCY 0 NNSR ALR 024-06C BAY 3 CW SCREEN EMERGENCY 0 NNSR ALR 024-07B CW SCREEN WASH TROUBLE 0 NNSR ALR 024-07C CW SCREEN BLOCKED 0 NNSR ALR 024-08A WS PUMP IB TRIP 0 NNSR ALR 024-08B WS PI'MP IC TRIP - 0 NNSR ALR 024-08C WS PUMP 1A TRIP 0 NNSR ALR 024-08D WS LO FLOW PUMP TRIP 0 NNSR
- ALR 024-09 A WS HEADER PRESSURE LOW 0 NNSR ALR 024-09B WS STRAINER 1A TROUBLE O NNSR ALR 024-09C WS STRAINER IB TROUBLE O NNSR ALR 041-01A RAW WATER HIGH TURBIDITY 0 NNSR ALR 041-02A CLEARWELL LEVEL HIGH 0 NNSR ALR 041-02B CLEARWELL LEVEL LOW 0 NNSR ALR 041-03A SAND FILTER INLET TURBIDITY HIGH 1 NNSR ALR 041-03B SAND' FILTER EFFLUENT TURBIDITY HIGH 1 NNSR ALR 041-04 A SAND FILTER DIFFERENTIAL PRESSURE HIGH 1 NNSR ALR 041-04B CARBON PURIFIER WASH REQUIRED 1 NNSR ALR 041-05A FILTERED WATER STORAGE TANK-1A LEVEL HIGH 1 NNSR ALR 041-05B FILTER WATER TANK - 1A LEVEL LOW 0 NNSR ALR 041-06A FILTERED WATER STORAGE TANK-1B LEVEL HIGH 1 NNSR
[ ALR 041-06B FILTERED WATER TANK IB LEVEL LOW 0 NNSR
( ALR 041-07A ALR 041-07B WATER TREATMENT MOTOR TRIPPED RAW WATER PUMP TRIPPED 0
0 NNSR NNSR ALR 041-08A AIR PRESSURE FAILURE 1 NNSR ALR 041-08B LIME SLUDGE PUMP TRIPPED 1 NNSR ALR 041-09A SILICA SAMPLE FLOW FAILURE O NNSR ALR 041-09B CHLORINE CONCENTRATION HIGH/ LOW 0 NNSR Page 25 of 44 Revised 03-29-85 -
PROCEDURE NO. TITLE REV. STATUS 1
. ALR 041-10A PRIMARY DEMINERALIZER TRAIN 1 VOLUME
,[ EXCEEDED 4 1 NNSR
( ALR 041-10B PRIMARY DEMINERALIZER TRAIN 2 VOL'UME EXCEEDED 1 NNSR ALR 041-11 A CATION - 1 pH HIGH/ LOW 0 NNSR ALR 041-11B CATION - 2 pH HIGH/ LOW 0 NNSR ALR 04 2-01A WEAK BASE ANION-1 CONDUCTIVITY HIGH 0 NNSR ALR 04 2-01B WEAK BASE ANION-2 CONDUCTIVITY HIGH 0 NNSR -
ALR 04 2-02A WEAK BASE ANION-1 pH HIGH/ LOW 0 NNSR ALR 04 2-02B WEAK BASE ANION-2 pH HIGH/ LOW 0 NNSR ALR 04 2-03A STRONG BASE ANION-1 CONDUCTIVITY HIGH 0 NNSR ALR 042-03B STRONG BASE ANION-2 CONDUCTIVITY HIGH 0 NNSR ALR 04 2-04 A STRONG BASE ANION-1 SILICA HIGH 0 NNSR ALR 04 2-04 B STRONG BASE ANION-2 SILICA HIGH 0 NNSR
- ALR 04 2-05A STRONG BASE ANION-1 pH HIGH/ LOW 0 NNSR ALR 04 2-05B STRONG BASE ANION-2 pH HIGH/ LOW 0 NNSR l ALR 04 2-06A MIXED BED-1 VOLUME EXCEEDED 1 NNSR ALR 042-06B MIXED BED-2~ VOLUME EXCEEDED 1 NNSR ALR 04 2-07A MIXED BED-1 CONDUCTIVITY HIGH 0 NNSR ALR 04 2-07B MIXED BED-2 CONDUCTIVITY HIGH 0 NNSR ALR 04 2-08A MIXED BED-1 SILICA HIGH 0 NNSR ALR 04 2-08B MIXED BED-2 SILICA HIGH 0 NNSR ALR 04 2-09A MIXED BED-1 pH HIGH/ LOW 0 NNSR ALR 042-09B MIXED BED-2 pH HIGH/ LOW 0 NNSR 1 ALR 04 2-10A LIME SOLUTION PUMP TRIPPED 1 NNSR ALR 04 2-10B FILTERED WATER TANK 1A or IB TEMPERATURE HIGH 0 NNSR ALR 04 2-11A ANION CONDUCTIVITY HIGH AFTER TIMED RINSE O NNSR ALR 04 2-11B MIXED BED CONDUCTIVITY HIGH AFTER TIME RINSE O NNSR ALR 04 3-01 A CATION ACID DILUTION WATER FLOW LO O NNSR ALR 042-01B CAUSTIC HEAT TRACE TROUBLE O NNSR ALR 043-02A CATION 2% ACID CONCENTRATION HIGH/ LOW 0 NNSR ALR 043-02B CATION 4% ACID CONCENTRATION HI/LO O NNSR Page 26 of 44 ,
Revised 03-29-85 -
l
. s
REV._ STATUS TITLE
- PROCEDURE NO.
0 NNSR ALR 04 3-03A MIXED BED ACID DILUTION WATER FLOW LOW 0 NNSR ALR 043-03B hlXED BED ACID CONCENTRATION HIGH/ LOW 1 hNSR ALR 04 3-04 A ACID DAY TANK LEVEL HIGH 1 NNSR ALR 043-04 B ACID DAY TANK LEVEL LOW 0 NNSR , ,
ALR 04 3-05A ACID SUPPLY PUMP 1AX03PA &'B TRIPPED 1 NNSR i
ALR 043-05B CAUSTIC SUPPLY PUMP ICZO1PA or B TRIPPED 0 NNSR ALR 043-06A DILUTE CAUSTIC TEMPERATURE HIGH 0 NNSR ALR 043-06B POTABLE WATER PUMP IWD0lPA or B TRIPPED 0 NNSR ALR 043-07A ANION CAUSTIC DILUTION WATER FLOW LOW 0 NNSR ALR 043-07B ANION CAUSTIC CONCENTRATION HIGH/ LOW 0 NNSR ALR 04 3-08A MIXED BED CAUSTIC DILUTION WATER PLOW 0 LOW NNSR ALR 043-08B MIXED BED CAUSTIC CONCENTRATION HIGH/ 1 LOW NNSR ALR 04 3-09 A CAUSTIC DAY TANK LEVEL HIGH 1 NNSR ALR 043-09B CAUSTIC DAY TANK LEVEL LOW 1 NNSR ,,
ALR 043-10A SHOP BUILDING, AIR COMPRESSOR TROUBLE l NNSR P ALR 04 3-11 A ACID STORAGE TANK LEVEL LOW 1 NNSR
/
ALR 043-11B CAUSTIC STORAGE TANK LOW LEVEL 1 NNSR ALR 044-01A SUPPLY AIR FAN IV103C TROUBLE l NNSR ALR 044-01B SUPPLY AIR TEMPERATURE LOW 1 NNSR ALR 044-02A RETURN AIR FAN IVLO4 TROUBLE 1 NNSR g .
g ALR 044-02B SUPPLY AIR FILTER IVL/10F CLOGGED 1 NNSR y ,
HUMIDIFIED BOILER IVLO7B TRIP 9 ALR 044-03A 1 NNSR "X f i " O @ 04'B
- AIR COOLED CONDENSING UNIT IVLO15B TRIP1 NNSR
'ALR 04 5-01 A SUPPLY AIR FAN IV VOL CA TROJBLE O NNSR ##.f Iu hao(
{ALRiO45-01B :, SUPPLY AIR FAN IVVOICB TROUBLE NNSR "ALR 04 5-02A SUPPLY AIR FILTER IVV13F HIGH DIFF PRESSURE 1 NNSR1 ALR 045-02B HEATING COIL IVV04 A TRIP ALR 04 5-05A WATER TREATMENT DAMPERS IVVlZYA/B/C/D1 NNSR TROUBLE ALR 045-05B WATER TREATMENT DAMPERS 1VV12YE/F/G/H 1 NNSR TROUBLE 1 NNSR Rev 0 AV dmrt
,4 ALE'045-B06 , LIME SILO EXHAUST FAN IVV03CB TRIP 1 NNSR ALR 04 5-07 A LIME SILO EXHAUST FAN IVV03CA TRIP
& & $5itM W) [ f m
~ A, &W.) ~;$d &
QS[.} f kM&
D b kJ_hk O6A &
OM d Page 27 or 44 Revised 03-29-85 OW- o/6 l
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- o .
PROCEDURE NO. TITLE REV. STATUS ALR 046-01A SUPPLY AIR FAN IVJ01CA TROUBLE 1 NNSR ALR 04 6-01B SUPPLY AIR FAN IVJ01CB TROUBLE .J. 1 NNSR ALE 04 6-02A . SUPPLY AIR FILTER IVJO9F CLOGGED 1 NNSR ALR.0Mr428: HEATING COIL IVJ07A TRIP 0 NNSRb/w S oGk ARE 0 4-0531 PAINT AREA EXHAUST FANS TROUBLE O NNSR Aev / la Book ALR 04 6-06A MACHINE SHOP DAMPERS TROUBLE 1 NNSR ALR 04 6-07A SHOP BLDG, MVAC EQUIP. ROOM FAN IVJ15C TROUBLE 1 NNSR ALR 051-01A SUPPLY AIR FAN IVS11C TROUBLE 1 NNS1 ALK 051-01B SUPPLY AIR TEMPERATURE LOW 1 NNSR ALK 051-02A RETURN AIR FAN IVS12C TROUBLE 1 NNSR ALR 051-02B SUPPLY AIR FILTER IVS18F CLOGGED 1 NNSR ALR 051-03A HEATING COIL IVS14 A TRIP 1 NNSR ALE 051-03B HUMIDIFIER BOILER IVS09B TRIP 0 NNSR kev J IU SQak
__ ALR 051-04 A AIR COOLED CONDENSING UNIT IVS165A TRIP 1 NNSR ALR 051-04B AIR COOLED CONDENSING UNIT IVS165B TRIP 1 NNSR ALR 051-05A CBX BATTERY ROOM AIR FLOW LOSS 1 NNSR ALR 051-06A LAVATORIES EXHAUST FAN IVS19C TRIP 1 NNSR ALR 051-07A QA RECORDS ROOM EXHAUST PANEL IPL32E TROUBLE 1 NNSR ALR 052-01A SUPPLY AIR FAN IVS01C TROUBLE 1 NNSR ALR 052-01B SUPPLY AIR TEMPERATURE LOW l NNSR ALR 052-02A RETURN AIR FAN IVS02C TROUBLE 1 NNSR ALR 052-02B SUPPLY AIR FILTER IVS08F CLOGGED 1 NNSR i ALR'052-03A HEATING COIL IVSO4A TRIP 1 NNSR ALR 052-04 A AIR COOLED CONDENSING UNIT IVS065A TRIP 1 NNSR
[.. ALR 052-04B AIR COOLED CONDENSING UNIT IVS065B TRIP 1 NNSR -
( ALR 061-01A ALR 061-01B LOW TANK LEVEL LOW GAS TEMPERATURE 0
O NNSR NNSR ALR 061-01C LOW PRESSURE O NNSR ALR 061-01D PUMP CAVITATES 0 NNSR ALR 061-01E OVERPRESSURE O NNSR ALR 061-01F OVERLOADS 0 NNSR ALR 081-001 ACTIVE O SUPPLY PRESSURE LOW 0 NNSR ALR 081-002 RESERVE h SUPPLY BANK <2050 PSIG 1 NNSR ALR 081-003 RESERVE O SUPPLY PRESSURE LOW 0 NNSR f Q -QYf-QOb .TA,) )?00) b P0b Y'I5 E'l OA) WY Page 28 of 44 ,
Revised 03-29-85 -
- ~,. ;. .,m- -. . . . . . . - . . , .-w. g ,,- . . ;,. , v ~. w . .
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m
- PROCEDURE NO. TITLE REV. STATUS k 301-01I NK01 SYSTEM GROUNC 2 MINOR Rev ilu Bo6k ALE 301-01B CHARGER NK21 AC UNDERVOLTAGE f.; 2 MINOR R.g g., y ALR 301-02A NK01 BATTERY MONITOR ALARM 1 MINOR ALR 301-02B NK01 CHARGER NK21 FAILURE 1 MINOR ALR 301-03A NK01 SWITCHBOARD BUS UNDERVOLTAGE 2 MINOR i ALR 301-03B CHARGER NK21 AC BREAKER OPEN 1 MINOR ALR 301-04 A NK01 DISTRIBUTION SWITCHBOARD UNDERVOLTAGE 1 MINOR ALR 301-04B CR*.RGER NK21 DC BREAKER OPEN 1 MINOR
'ALR 301-05A CHARGER NK21 DC OVERVOLTS 4 MINORRev a Tu b g ALR 301-06A CHARGER NK21 DC UNDERVOLTAGE 3 MINOR ALR 302-OlA NK02 SYSTEM GROUND 1 MINOR ALR 302-OlB CHARGER NK22 AC UNDERVOLTAGE 1 MINOR ALR 302-02A NK02 BATTERY MONITOR ALARM 0 MINOR ALR 302-02B NK02 CHARGER NK22 FAILURE 1 MINOR
- ALR 302-03A NK02 SWITCHBOARD BUS UNDERVOLTAGE 1 MINOR ALR 302-03B CHARGER NK22 AC BREAKER OPEN 2 MINOR ALR 302-04 A NK02 DISTRIBUTION SWITCHBOARD UNDERVOLTAGE 1 MINOR ALR 302-04B CHARGER NK22 DC BREAKER OPEN ~1 MINOR ALR 302-05A CHARGER NK22 DC OVERVOLTS 3 MINOR ALR 302-06A CHARGER NK22 DC UNDERVOLTAGE 2 MINOR ALR 303-01A NK03' SYSTEM GROUND 2 MINOR ALR 303-01B CHARGER NK23 AC UNDERVOLTAGE 1 MINOR ALR 303-02A NK03 BATTERY MONITOR ALARM 0 MINOR ALR 303-02B NK02' CHARGER NK23 FAILURE 1 MINOR ALR 303-03A NK03 SWITCHBOARD BUS UNDERVOLTAGE 2 MINOR ALR 303-03B CHARGER NK23 AC BREAKER OPEN 1 MINOR ALR 303-04 A NK03 DISTRIBUTION SWITCHBOARD UNDERVOLTAGE 1 MINOR ALR 303-04B CHARGER NK23 DC BREAKER OPEN 1 MINOR ALR 303-05A CHARGER NK23 DC OVERVOLTS 3 MINOR ALR 303-06A CHARGER NK23 DC UNDERVOLTAGE 2 MINOR ALR 304-01A NK04 SYSTEM GROUND 2 MINOR ALR 304-01B CHARGER NK24 AC UNDERVOLTAGE 1 MINOR ALR 304-02A NK04 BATTERY MONITOR ALARM 0 MINOR ALR 304-02B NK04 CHARGER NK24 FAILURE 1 MINOR Page 29 of 44 ,
Revised 03-29-85 -
4 g, g ,
s ,- .
PROCEDURE NO. TITLE REV. STATUS ALR 304-03A NK04 SWITCHBOARD BUS UNDERVOLTAGE 2 MINOR ALR 304-03B CHARGER NK24 AC BREAKER OPEN c. 1 MINOR ALE 304-06A' NK04 DISTRIBUTION SWITCHBOARD UNDERVOLTAGE 1 MINOR Mh3ing ALR 304-04B CHARGER NK24 DC BREAKER OPEN 2 MINOR ALR 304-05A CHARGER NK24 DC OVERVOLTS 3 MINOR ALR 304-06A CHARGER NK24 DC UNDERVOLTAGE 2 MINOR ALR 401-01A PK01 SYSTEM GROUND 3 NNSR ALR 401-01B PK01 CHARGER AC UNDERVOLTAGE 3 NNSR ALR 401-02A PK02 BATTERY MONITOR ALARM 2 NNSR ALR 401-02B PK01 CHARGER FAILURE OF PK-21 2 NNSR ALR 401-03A PK01 SWITCHBOARD UNDERVOLTAGE 1 NNSR ALR 401-03B PK01 AC BREAKER OPEN 3 NNSR
_ ALR 401-04 A PK01 DISTRIBUTION SWITCHBOARD U/V 1 NNSR ALR 401-M B PK01 CHARGER DC BREAKER OPEN 2 NNSR ALR 401-05A PK01 CHARGER RK-21 DC OVERVOLTAGE 2 NNSR ALR 401-06A PK01 CHARGER PK-21 DC UNDERVOLTAGE 3 NNSR ALR 402-01A PK02 SYSTEM GROUND 4 NNSR ALR 402-01B PK02 CHARGER AC UNDERVOLTAGE 3 NNSR ALR 402-02A PK02 BATTERY MONITOR ALARM 1 NNSR ALR 402-03A PK02 SWITCHBOARD UNDERVOLTAGE 1 NNSR ALR 402-03B PK02'AC BREAKER OPEN 3 NNSR
" ALE 402- 04A7, PK02 SWITCHBOARD UNDERVOLTS 2 NNSR Rev 3 h 8oek ALR 402-MB PK02 DC BKR OPEN 3 NNSR ALR 402-05A PK02 CHARGER PK-22 DC OVERVOLTAGE 3 NNSR ALR 402-06A PK02 CEARGER PK-22 UNDERVOLTAGE 4 NNSR ALR 403-01A PJ (250 VDC) SYSTEM GROUND FAULT 1 NNSR ALR 403-01B PJ (250 VDC) CHARGER FAILURE I NNSR ALR 403-02A PJ (250 VDC) BATTERY MONITOR 1 NNSR ALR 403-02B PJ (250 VDC) CHARGER AC-BREAKER OPEN 1 NNSR ALR 403-03A SWITCHBOARD BUS UNDERVOLTAGE 1 NNSR ALR 403-03B PJ (250 VDC) CHARGER DC-BREAKER OPEN 1 NNSR ,
ALR 403-04 A PJ (250 VDC) CHARGER DC OVERVOLT 1 NNSR
})LR-902 -G26 In Bood aof /.deJ ou rA>dex "Page 30 of 44 Revised 03-29-85 1
O
- 6
PROCEDURE NO. TITLE REV. STATUS ALR 403-05A PJ (250 VDC) CHARGER DC UNDERVOLT 1 NNSR ALR 403-06A PJ (250 VDC) CHARGER AC UNDERVOLT! f 1 NNSR ALR 404-01A LOSS OF AIR FLOW 0 NNSR ALR 404-01B LOSS OF WATER FLOW #1 0 NNSR ALR 404-01C HIGH HUMIDITY #2 0 NNSR ALR 404-02A DIRTY FILTER #1 0 NNSR ALR 404-02B LOSS OF WATER FLOW #2 0 NNSR ALR 404-02C HIGH HUMIDITY #2 0 NNSR ALR 404-03A DIRTY FILTER #2. O NNSR ALR 404-03B HIGH TEMP RETURN AIR 0 NNSR ALR 404-03C HIGH ENCLOSURE TEMPERATURE O NNSR ALR 404-04 A DITY FILTER #3 0 NNSR ALR 404-04B COOLING AIR TEMP #1 0 NNSR
- ALR 404-05A WATER HIGH LEVEL #1 0 NNSR ALR 404-05B COOLING AIR Tf.MP #2 0 NNSR ALR 404-06A WATER HIGH LEVEL #2 0 NNSR i
ALR 404-06B HIGH HUMIDITY #1 0 NNSR ALR 406-101 AUX STEAM DE-AAERATOR LEVEL HIGH 0 NNSR ALR 406-102 AUX STEAM DE-AAERATOR LEVEL LOW 0 NNSR ALR 406-103 AUX STEAM REBOILER LEVEL HIGH 0 NNSR ALR 406-104 AUX STEAM REBOILER LEVEL LOW 0 NNSR ALR 406-105 REBOILER DRAIN TANK LEVEL HIGH 0 NNSR ALR 406-201 AUX STM COND REC STORAGE TANK LEVEL HIGH 0 NNSR ALR 406-202 AUX STM COND' REC STORAGE TANK LEVEL LOW 0 NNSR ALR 406-203 AUX STM COND REC TANK LEVEL HIGH-HIGH 0 NNSR ALR 406-204 AUX STM COND REC TANK LEVEL LOW-LOW 0 NNSR ALR 406-205 REBOILER DRAIN TANK LEVEL LOW 0 NNSR ALR 407-01 A CATION RESIN RINSE OVERTIME O NNSR ALR 407-01B ACID DILUTION WATER FLOW LOW 0 NNSR ALR 407-01C CAUSTIC DILUTION WATER FLOW LOW 0 NNSR ALR 407-01D RESIN TRANSFER TO CATION COMPLETE O NNSR ALR 407-01E SLUICE WATER PUMP FAILURE O NNSR Page 31 of'44 ,
Revised 03-29-85 -
I .
PROCEDURE NO. TITLE REV. STATUS ALR 407-02A ANION RESIN RINSE OVERTIME O NNSR ALR 407-028 DILUTE ACID CONCENTRATION LOW '
... O NNSR ALK 407-02C DILUTE CAUSTIC CONCENTRATION LOW 0 NNSR.
ALR 407-02D RESIN TRANSFER OVERTIME O NNSR ALR 407-03A MIXED RESIN RINSE OVERTIME' O NNSR ALR 407-03B DILUTE ACID-CONCENTRATION HIGH 0 NNSR ALR 407-03C DILUTE CAUSTIC CONCENTRATION HIGH 0 NNSR ALR 407-03D TRANSFER HEADER PRESSURE HIGH 0 NNSR ALR 407-03E WASTE COLLECTION TANK LEVEL HIGH 0 NNSR ALR 407-04 A MIX & HOLD VENT RESIN TRAP D/P HIGH 0 NNSR ALR 407-04 B ACID DAY TANK LEVEL LOW 0 NNSR ALR 407-04C CAUSTIC DAY TANK LEVEL LOW 0 NNSR .
ALR 407-04D REGENERATION OR CLEANING CYCLE COMPLETE O NNSR ALR 407-05B ACID DAY TANK LEVEL HIGH 0 NNSR
-- ALR 407-05C CAUSTIC DAY TANK LEVEL HIGH 0 NNSR ALR 407-05D AUTOMATIC CYCLE MALFUNCTION O NNSR ALR 407-05E CHECK CONTENTS HIGH TDS TANK 0 NNSR ALR 407-06B HOT WATER TANK TEMPERATURE HIGH 0 NNSR ALR 407-06C DILUTE CAUSTIC TEMPERATURE HIGH 0 NNSR ALR 407-07A RESIN TRAP A DIFFERENTIAL PRESSURE HIGH 0 NNSR ALR 407-07B VESSEL A DIFFERENTIAL PRESSURE HIGH 0 NNSR ALR 407-07C VESSEL A FLOW EXHAUSTED 0 NNSE ALR 407-07D VESSEL A TOTAL CONDUCTIVITY HIGH 0 NNSR ALR 407-07E VESSEL A ACID CONDUCTIVITY HIGH 0 NNSR ALR 407-07F VESSEL A EFFLUENT SODIUM HIGH 0 NNSR ALA 407-08A RESIN TRAP B DIFFERENTIAL PRESSURE HIGH 0 NNSR ALR 407-08B VESSEL B DIFFERENTIAL PRESSURE HIGH 0 NNSR ALR 407-08C VESSEL B FLOW EXHAUSTED 0 NNSR ALR 407-08D VESSEL B TOTAL CONDUCTIVITY HIGH 0 NNSR ALR 407-08E VESSEL B ACID CONDUCTIVITY HIGH 0 NNSR ALR 407-08F VESSEL B EFFLUENT SODIUM HIGH 0 NNSR 4 .
Page 32 of 44 , ,
Revised 03-29-85 -
C 3 ~ ~p u ,2c.q p :- ~ - ~ - . ~; p - . - ~ - . ~.
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- PROCEDURE NO. TITLE REV. STATUS
_ ALK 407-09A RESIN TRAP C DIFFERENTIAL PRESSURE HIGH 0 NNSR ALR 407-09B VESSEL C DIFFERENTIAL PRESSURE HIGH 0 NNSR ALR 407-09C VESSEL C FLOW EXHAUSTED 0 NNSR
- ALR 407-09D VESSEL C TOTAL CONDUCTIVITY HIGH 0 NNSR ALR 407-09E VESSEL C ACID CONDUCTIVITY HIGH 0 NNSR ALR 407-09F VESSEL C EFFLUENT SODIUM HIGH 0 NNSR ALR 407-10A RESIN TRAP D DIFFERENTIAL PRESSURE HIGH 0 NNSR ALR 407-10B VESSEL D DIFFERENTIAL PRESSURE HIGH 0 NNSR ALR 407-10C VESSEL D FLOW EXHAUSTED 0 NNSR ALR 407-10D VESSEL D CONDUCTIVITY 0 NNSR ALR 407-10E VESSEL D ACID CONDUCTIVITY HIGH 0 NNSR ALR 407-1.0f VESSEL D EFFLUENT SODIUM HIGH 0 NNSR ALR 407-11A RESIN TRAP E DIFFERENTIAL PRESSURE HIGH 0 NNSR ALE 407-11B VESSEL E DIFFERENTIAL PRESSURE HIGH 0 NNSR
- ALR 407-11C VESSEL E FLOW EXHAUSTED ,
0 NNSR ALR 407-11D VESSEL E TOTAL CONDUCTIVITY HIGH 0 NNSR ALR 407-11E VESSEL E ACID CONDUCTIVITY HIGH 0 NNSR ALR 407-11F VESSEL E EFFLUENT SODIUM HIGH 0 NNSR ALR 407-12A RESIN TRAP F DIFFERENTIAL PRESSURE HIGH 0 NNSR ALR 407-12B VESSEL F DIFFERENTIAL PRESSURE HIGH 0 NNSR ALR 407-12C VESSEL F FLOW EXHAUSTED 0 NNSR ALR 407-12D VESSEL F TOTAL CONDUCTIVITY HIGH 0 NNSR ALR 407-12E -VESSEL F ACID CONDUCTIVITY 0 NNSR ALR 407-12F VESSEL F EFFLUENT SODIUM HIGH 0 NNSR ALR 407-13A RINSE RECYCLE RESIN TRAD DIFFERENTIAL PRESSURE HIGH 0 NNSR l ALR 407-13B SERVICE VESSEL PURGE RINSE OVERTIME O NNSR ALR 407-13F SYSTEM EFFLUENT SODIUM HIGH 0 NNSR ALR 407-14 B SYSTEM INLET TEMPERATURE HIGH 0 NNSR ALR 408-01A INLET FLOW LOW 1 NNSR ALR 408-01B WATER TANK LEVEL LOW l NNSR ALR 408-01C RECTIFIED HIGH TEMPERATURE O NNSRs i
i T .
i Page 33 of 44 ,
Revised 03-29-85 -
, , , , - - , , - - - , . _ - , _ . . _ , , , ---,.-,,n._,,,,,v.- --,,--,,.-mn .wy, -,..,.,ww-- ae., ,m. , - , .~ - ,--y,-v-
PROCEDURE NO. TITLE REV. STATUS l
l ALE 408-02A INLET PRESSURE LOW I NNSR l
! ALR 408-02B GENERATOR PROT CIRCUIT ENERGIZED .. O NNSR ,
ALR 408-02C RECTIFIER COOLANT LOW FLOW 0 NNSR :
ALR 408-03A INLET TEMPERATURE HIGH 1 NNSR ALR 408-03B CONDUCTIVITY ABOVE 0.5 MICR0HOS 1 NNSR ALR 408-03C BUSHING COOLANT LOW FLOW 0 NNSR ALR 408-04 A OUTLET TEMPERATURE HIGH 1 NNSR ALR 408-04 B CONDUCTIVITY ABOVE 9.9 UMHOS/CM 1 NNSR ALR 408-04C DC SUPPLY FAILURE (RUNBACK) 0 NNSR ALK 408-05A WATER TANK LEVEL HIGH .1 NNSR i ALR 408-05B RESERVE PUMP RUNNING 1 NNSR 3 ALR 408-05C STATOR COOLING PUMP PROTECTION TRIPPED 0 NNSR
- ALR 408-06A MACH GAS PRESSURE HIGH-LOW 1 NNSR ALR 408-06B ALTERNATOR AIR TEMP HIGH 1 NNSR
- ALR 408-06C DIFF'L SEAL OIL PRESS LOW .O NNSR ALR 408-07A MACH GAS PURITY LOW 1 NNSR ALR 408-07B GENERATOR INSTRUMENT AC FAILURE O NNSR I
ALR 408-07C SEAL OIL FILTER HIGH DIFF'L PRESS 0 NNSR 1 ALR 408-08A MACH GAS TEMPERATURE LIGH 0 NNSR ALR 408-08B MAIN SEAL OIL PUMP MOTOR OVERLOAD 1 NNSR
! ALR 408-08C VACUUM TANK OIL LEVEL HIGH I NNSR l ALR 408-09A l GENERATOR CASING LIQUID DETECTOR FULL 1 NNSR ALR 408-09B EMERGENCY SEAL OIL PUMP RUNNING 0 NNSR ALR 408-09C' VACUUM TANK OIL LEVEL LOW 'l NNSR
. ALR 408-10A ALTERNATOR LIQUID DETECTOR FULL 1 NNSR ALR 408-10B EMERG SEAL OIL PUMP MOTOR OVERLOAD 1 NNSR ALR 408-10C SEAL DRAIN ENLARGEMENT LIQUID DETECTOR FULL 0 NNSR i ALR 409-01A SLW DRN TK B HI-LO 1 NNSR ALR 409-01B SLW DRN TK A HI-LO 1 NNSR ALR 409-02B HI TDS XFR TK LEV HI-LO 1 NNSR 4 ALR 409-03A HI TDS COLLECT TK B LEV HI-LO 1 NNSR ALR 409-03B HI TDS COLLECT TK A LEV HI-LO 1 NNSR ALR 409-04B LO TDS XFR TK LEV HI-LO 1 NNSR 1
i 1
Page 34 of 44 .
Revised 03-29-85 -
1 I
s f
i s
L
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- PROCEDURE NO. TITLE
= REV. STATUS ALR 409-05A LO TDS COLLECT TK B LEV HI-LO 1 NNSR ALR 409-05B LO TDS COLLECT TK A LEV HI-LO NNSR C ALR 501-01A ALR 501-018 FUEL OIL PREGS LOW FUEL OIL FILTER DIFF PRESS HI fc.
0 O
1 MINOR MINOR ALR 501-01C FUEL OIL STRAINER DIFF PRESS HI O MINOR ALR 501-02A LUBE OIL PRESS LOW 0 MINOR ALR 501-02B LUBE OIL LEVEL LOW IN SUMP O MINOR ALR 501-02C LUBE OIL LEVEL HIGH IN SUMP 0 MINOR ALR 501-02D LUBE OIL TEMP LOW 1 MINOR ALR 501-02E LUBE OIL TEMP HIGH .O MINOR ALR 501-03A ROCKER ARM LUBE OIL PRESS LOW 0 MINOR ALR 501-03B ROCKER ARM LO FILTER DIFF PRESS HI O MINOR ALR 501-03C ROCKER ARM LUBE OIL LEVEL HI 1 MINOR
_. ALR 501-03D LUBE OIL STRAINER DIFF PRESS HI O MINOR ALR 501-03E LUBE OIL FILTER DIFF PRESS HI .O MINOR ALR 501-04A JACKET COOL PitESS LOW 0 MINOR ALR 501-04B JACKET COOLANT TEMP LOW 0 MINOR ALR 501-04C JACKET COOLANT TEMP HIGH 0 MINOR ALR 501-04D JACKET COOLANT LEVEL LOW IN EXPANSION TANK 0 MINOR ALR 501-04E INTERCOOLER WATER TEMP LOW 1 MINOR ALR 501-04F INTERCOOLER WATER TEMP HIGH 0 MINOR ALR 501-05A TRAIN 1 STARTING AIR PRESS LOW 1 MINOR ALR 501-05B TRAIN 2 STARTING AIR PRESS LOW 1 MINOR ALR 501-05C COMBUSTION AIR PRESSURE LOW 0 HINOR ALR 501-05D SWITCH NOT IN AUTO O MINOR ALR 501-05F INTERCOOLER WATER PRESS LOW 0 MINOR
[ ALR 501-06A START FAILURE 1 MINOR
( ALR 501-06B ALR 501-06C DIESEL MN BEARING TEMP HIGH ENGINE OVERSPEED 0
0 MINOR MINOR ALR 501-06D ENGINE TROUBLE SHUTDOWN O MINOR ALR 501-06E DC CONTROL POWER FAILURE O MINOR ALR 501-06F. CRANKCASE PRESSURE HIGH 0 MINOR
.~ ,
Page 35 of 44 ,
Revised 03-29-85 -
~
J
PROCEDURE NO. ,
TITLE REV. STATUS ALR 501-07A DIESEL CENERATOR UNDERFREQUENCY 0 MINOR ALR 501-07B C ALR 501-07C ALR 501-07D DIESEL GENERATOR UNDERVOLTAGE DIESEL GENERATOR UNDER-EXCITED DIESEL GENERATOR PROTECTIVE RELAY J. O 0
0 MINOR MINOR MINOR ALR 501-07E DIESEL GENERATOR FIELD GROUND 0 MINOR ALR 501-07F BARRING DEVICE ENGAGED 0 MINOR ALR 502-01A FUEL OIL PRESS LOW 0 MINOR ALR 502-01B FUEL OIL FILTER DIFF PRESS HI O MINOR ALR 502-01C FUEL OIL STRAINER DIFF PRESS HI O MINOR ALR 502-02A LUBE OIL PRESS LOW 0 MINOR ALR 502-02B LUBE OIL LEVEL LOW IN SUMP O MINOR ALR 502-02C LUBE OIL LEVEL HIGH IN SUMP O MINOR ALR 502-02D LUBE OIL TEMP LOW 1 MINOR
_. ALR 502-02E LUBE OIL TEMP HIGH 0 MINOR ALR 502-03A ROCKER ARM LUBE OIL PRESS LOW 0 MINOR ALR 502-03B ROCKER ARM LUBE OIL FILTER DIFF PRESS HI O MINOR ALR 502-03C ROCKER ARM LUBE OIL LEVEL HIGH 0 MINOR ALR 502-03D LUBE OIL STRAINER DIFF PRESS HI O MINOR ALR 502-03E LUBE OIL FILTER DIFF PRESS HI O MINOR ALR 502-04 A JACKET COOLANT PRESS LOW 0 MINOR ALR 502-04 B JACKET COOLANT TEMP LOW 0 MINOR ALR 502-04C JACKET COOLANT TEMP HIGH 0 MINOR ALR 502-04D JACKET COOLANT LEVEL LOW IN EXPANSION TANK 0 MINOR ALR 502-04E INTERCOOLER WATER TEMP LOW L MINOR ALR 502-04 F INTERCOOLER WATER TEMP HIGH 0 MINOR ALR 502-05A TRAIN 1 STARTING PRESS LOW 1 MINOR
[ ALR 502-05B TRAIN 2 STARTING PRESS LOW 1 MINOR
( ALR 502-05C ALR 502-05D COMBUSTION AIR PRESSURE LOW ANY SW NOT IN AUTO POSITION 0
0 MINOR MINOR ALR 502-05F INTERCOOLER WATER PRESS LOW 0 MINOR Page 36 of 44 .
Revised 03-29-85 -
.=. _ - _ - . - . .-
, , PROCEDURE NO. TITLE REV. STATUS
.s ALR 502-06A' START FAILURE 1 MINOR ALR 502-06B DIESEL MN BEARING TEMP HIGH ,;. O MINOR
- ALR 502-06C ENGINE OVERSPEED 0 MINOR ALR 502-06D ENGINE TROUBLE SHUTDOWN O MINOR ALR 502-06E DC CONTROL POWER FAILURE 1 MINOR ALR 502-06F CRANKCASE PRESSURE HIGH 0 MINOR ALR 502-07A' DIESEL GENERATOR UNDERFREQUENCY 0 MINOR ALR 502-07B DIESEL GENERATOR UNDERVOLTAGE O MINOR ALR 502-07C DIESEL GENERATOR UNDER-EXCITED 0 MINOR ALR 502-07D DIESEL GENERATOR PROTECTIVE RELAY 0 MINOR ALR 502-07E DIESEL GENERATOR FIELD GROUND 0 MINOR -
ALR 502-07F BARRING DEVICE ENGAGED 0 MINOR ALR 701-101 RECYCLE HOLDUP TANK NO. 1 HI-LO LEVEL 0 NNSR ALR 701-103 RECYCLE HOLDUP TANK NO. 2 HI-LO LEVEL 0 NNSR
'- ALR 701-104 VOLUME TO RECYCLE HOLDUP TANK HI VOLUME .O MINOR ALR 701-201 RECYCLE EVAP0itATOR FEED DEMINERALIZER HI TEMP 0 NNSR ALR 701-202 RECYCLE EVAP FEED DEMIN HIGH D/P 0 NNSR ALR 701-203 RECYCLE HOLDUP TANK EDUCTOR LOW PRESSURE O MINOR ALR 701-204 RECYCLE EVAPORATOR CONDENSATE HI RAD 0 MINOR
- ALR 701-304 DC POWER FAILURE O NNSR ALR 702-101 REACTOR COOLANT DRAIN TANK HI LO LEVEL 0 MINOR ALR 702-102 REACTOR COOLANT DRAIN TANK HI TEMPERATURE O MINOR ALR 702-103 REACTOR COOLANT DRAIN TANK HIGH PRESSURE O MINOR l ALR 702-104 RADIATION MONITOR 1 MINOR ALR 702-105 LAUNDRY AND HOT SHOWER HIGH/ LOW LEVEL 0 MINOR
[. ALR 702-107 SPENT RESIN STORAGE TANK HI/LO LEVEL 1 MINOR
('
ALR 702-108 WASTE MONITOR TANK NO. 1 HIGH/ LOW LEVEL 0 MINOR ALR 702-201 FLOOR DRAIN TANK NO. 1 HIGH/ LOW LEVEL 1 MINOR ALR 702-202 FLOOR DRAIN TANK NO. 2 HIGH/ LOW LEVEL 1 MINOR ALR 702-204 WASTE HOLDUP TANK HIGH-HIGH LEVEL- 0 MINOR ALR 702-205 WASTE HOLDUP TANK HIGH/ LOW LEVEL 0 MINOR
, ALR 702-206 WASTE EVAPORATOR CONDENSATE TANK HI LO l LEVEL 0 MINOR j ALR 702-207 CHEMICAL DRAIN TANK HIGH/ LOW LEVEL 1 MINOR I
j = .
l Page 37 of 44
-~,
Revised 03-29-85
, s . c -
. , . _ _ . . . . _ . _ , _ _ . , - - - - , - . _ , m,_. _. . . , _ _ , _ , . , _ - , , . __.,,,c._,,, _..-_ . - . , , , _ _ _ . . . - . ~ ._ ,,,. .. ,m
PROCEDURE NO. TITLE REV. STATUS ALR 702-208 WASTE MONITOR TANK #2 HIGH/ LOW LEVEL 0 MINOR ALK 702-301 FLOOR DRAIN TANK NO. 1 HI-HI LEVEL. O MINOR ALR 702-302 FLOOR DRAIN TANK No. 2 HI-HI LEVEL 0 MINOR ALR 702-303 DC POWER FAILURE O MINOR ALR 702-305 PRIM SPENT RESIN SLUICE DISCHARGE LOW FLOW 0 MINOR ALR 702-306 PRIMARY SPENT RESIN STORAGE TANK HIGH PRESSURE O MINOR
' ALE 702-307., RK COOL DRAIN TANK RECIRC' LOW FLOW 1 MINOR Miss'eu3 ALR 703-101 GAS DECAY TANK NO. 1 HI-PRESS 0 MINOR ALR 702-102 CAS DECAY TANK NO. 2 HI-PRESS 0 MINOR ALR 703-103 GAS DECAY TANK NC. 3 HI-PRESS 0 MINOR ALR 703-104 GAS DECAY TANK NO. 4 HI-PRESS 0 MINOR ALR 703-105 GAS DECAY TANK No. 5 HI-PRESS 0 MINOR ALE 703-106 WASTE GAS COMP NO. 1 MOIST SEP HI-LO LEVEL 0 MINOR
~ ALR 703-108 RADIATION MONITOR 0 MINOR ALR 703-109 WASTE GAS COMP'NO. 2 MOIST SEP HI PRESS 0 MINOR ALR 703-110 WASTE GAS COMP NO. 2 MOIST SEP HI PRESS 0 MINOR ALR 703-201 CAS DECAY TANK NO. 6 HI-PRESS 0 MINOR ALR 703-202 GAS DECAY TANK No. 7 HI-PRESTi 0 MINOR ALR 703-203 GAS DECAY TANK NO. 8 HI-PRESS 0 MINOR ALR 703-204 OXYGEN TO CAT H REC A LO PRESS 0 MINOR ALR 703-205 OXYGEN TO CAT H REC B LO PRESS 0 MINOR ALR 703-206 WASTE GAS COMP NO. 2 MOIST SEP HI-LO LEVEL 0 MINOR' ALR 703-207 VOL CONT TK PURGE FLOW HI FLOW 0 MINOR ALR 703-209 WASTE GAS COMP NO. 2 MOIST SEP LO PRESS 0 MINOR ALR 703-210 WASTE GAS COMP NO. 2 MOIST SEP LO PRESS 0 MINOR ALR 703-303 WASTE GAS COMP SUCTION LO PRESS 0 MINOR IALRi ?03-304~ i<
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PRIMARY MAKEUP WATER TO GAS DECAY TKS HI VOL 0 MINOR Mlaa 63 ALR 703-305 RECOMBINER NO. 1 ALARM 0 MINOR ALR 703-306 RECOMBINER NO. 2 ALARM 0 MINOR ALR 703-307 H SUPPLY HEADER LO PRESS 0 MINOR ALR 703-308 N SUPPLY HEADER LO PRESS 0 MINOR ALR 703-310 DC POWER FAILURE O MINOR ALR 704-101 FEED GAS HIGH HYDROGEN O MINOR Page 38 of 44 Revised 03-29-85 1
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PROCEDURE NO. TITLE REV. STATUS ALR 704-102 PRODUCT GAS HIGH OXYGEN ALARM 0 MINOR ALR 704-103 PRODUCT GAS HIGH HYDROGEN ALARM f. i O MINOR ALR 704-104 M-1 HEATER LOW FLOW HEATER SHUTDOWN 0 MINOR ALR 704-105 M-1 HEATER HI-HI TEMP HEATER SHUTDOWN 0 MINOR ALR 704-106 PS-1 SEPARATOR HIGd LEVEL ALARM 0 MINOR ALR 704-107 02.IO REACTOR HIGH TEMP. ALARM 0 MINOR ALR 704-201 FEED GAS HI-HI HYDROGEN O SHUTDOWN 0 MINOR ALR 704-202 PRODUCT CAS HI-HI OXYGEN b SHUTDOWN O MINOR ALR 704-203 CR-1 REACTOR HIGH OXYGEN O LIMIT 0 MINOR ALR 704-204 LO-LO FLOW 0 SHUTDOWN 0 MINOR ALR 704-206 PS-1SEPARATbRLOWLEVELALARM 0 MINOR ALR 704-207 CR-1 REACTOR HI-HI TEMP 0 SHUTDOWN 2
O MINOR ALR 704-301 ANALYSIS BYPASS SWITCH ON O MINOR ALR 704-302 HX-1 COOLER HIGH TEMP ALARM 0 MINOR ALR 704-305 HI-HI TEMP FLAME PRESENT 0 SHUTDOWN O MINOR 2
- ALR 704-306 GROUND RESISTANCE LOW 0 MINOR ALR 705-101 FEED CAS HIGH HYDROGEN O MINOR ALR 705-102 PRODUCT GAS HIGH OXYGEN ALARM 0 MINOR
- ALR 705-103 PRODUCT GAS HIGH HYDROGEN ALARM 0 MINOR
] ALR 705-104 M-1 HEATER LOW FLOW HEATER SHUTDOWN O MINOR l
ALR 705-105 M-1 HEATER HI-HI TEMP HEATER SHUTDOWN O MINOR ALR 705-106 PS-1 SEPARATOR HIGH LEVEL ALARM 0 MINOR ALR 705-107 02.10 REACTOR HIGH TEMP. ALARM 0 MINOR ALR 705-201 FEED CAS HI-HI HYDROGEN 0 SHUTDOWN 9 O MINOR ALR 705-202 FRODUCT GAS HI-HI OXYGEN 02 SHUTDOWN 0 MINOR ALR 705-203 CR-1 REACTOR HIGH OXYGEN 02 SHUTDOWN O MINOR ALR 705-204 LO-LO FLOW 02 SHUTDOWN O MINOR ALR 705-206 PS-1 SEPARATOR LOW LEVEL ALARM 0 MINOR ALR 705-207 CR-1 REACTOR HI-HI TEMP 02 SHUTDOWN O MINOR i ALR 705-301 ANALYSIS BYPASS SWITCH ON O MINOR ALR 705-302 HX-1 COOLER HIGH TEMP ALARM 0 MINOR ALR 705-305 HI-HI TEMP FLAME PRESENT 02 SHUTDOWN O MINOR ALR 705-306 GROUND RESISTANCE LOW 0 MINOR ALR 706-101 BLOWDOWN FLASH TK DISCH RAD HI O MINOR ALR 706-102 BLOWDOWN TO DEMIN TEMP HI O MINOR ALR 706-103 BLOWDOWN FROM DEMIN A & B CON HI O MINOR ALR 706-104 BLOWDOWN SURGE TK DISCH RAD HI O MINOR -
Page 39 of 44 Revised 03-29-85 W
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PROCEDURE NO. TITLE REV. STATUS ALR 706-201 BLOWDOWN FLASH TK LEV HI-LO O MINOR ALR 706-202 BLOWDOWN FLASH TK LEV HI-HI O MINOR ALR 706-203 BLOWDOWN FROM DEMIN C & D COND HI.. O MINOR ALR 706-204 BLOWDOWN SURGE TK LEV HI-LO O MINOR ALR 707-OlA SLW DRN TK B HI-LO 1 NNSR ALR 707-02A SLW MONIT TK B HI-LO 1 NNSR ALR 707-02B SLW MONIT-TK A HI-LO 1 NNSR ALR 707-04 A LO TDS COLLECT TK B LEV HI-LO 1 NNSR ALR 707-04B LOW TDS COLLECT TANK LEV llI-LO 1 NNSR ALR 707-05A WASTE GAS CCW FLOW LO 1 MINOR ALR 707-05B GAS RAD DRN COLLECT TK LEV HI 1 MINOR ALR 707-101 SLW DRN TK B HI-LO O NNSR ALR 707-103 HI TDS COLLECT TK B LEV HI-LO 1 NNSR ALR 707-201 SLW DRN TK A HI-LO 1 NNSR ALR 707-203 HI TDS COLLECT TK A LEV HI-LO 1 NNSR ALR 707-206 LAUNDRY WTR STOR TK LV HI-LO 1 MINOR ALR 708-001 RTN TO ASORT COND HIGH 1 NNSR ALR 708-002 FEED PH HIGH 1 NNSR ALR 708-003 FEED PH LOW l NNSR ALR 708-004 FEED FLOW LOW I NNSR ALR 708-005 RECIRC PUMP MOTOR AMPS HIGH 0 NNSR ALR 708-006 RECIRC PUMP SEAL WATER HI-LO 1 NNSR ALR 708-007 RECIRC PUMP DISCH DENS HIGH 1 NNSR ALR 708-008 VAPOR BODY PRESS HIGH 0 NNSR ALR 708-009 VAPOR BODY LEVEL HI-HI O NNSR ALR 708-010 VAPOR BODY LEVELHI-LO 1 NNSR ALR 708-011 VAPOR BODY LEVEL LO-LO 1 NNSR ALR 708-013 REFRACT 0 METER TEMP HI 1 NNSR ALR 708-014 RECIRC LINE DENSITY HIGH 0 NNSR ALR 708-015 SEAL H2O COND HIGH I NNSR ALR 708-016 NEST POWER FAILURE O NNSR ALR 708-017 NESH PAD DIFF PRESS HIGH 1 NNSR ALR 708-018 INST AIR LOW l NNSR ALR 708-019 DIST POT LEVEL HIGH 1 NNSR ALR 708-020 DIST POT LEVEL LOW 1 NNSR ALR 708-021 HPS SYSTEM FAULT 1 NNSR ALR 708-022 CONC TRANS PUMP A SEAL WATER HI-LO 1 NNSR ALR 708-023 DIST TEMP HIGH 1 NNSR ,
ALR 708-024 DIST COND HIGH 1 NNSR ALR 708-025 . CONC TRANS PUMP "B" SEAL WATER HI-LO 1 NNSR g w T=q 4.x -.- 4 l A1.R- 9 <>n-aia%a book met IMx/ on ndeg Page 40 of 44 030 b
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PROCEDURE NO. TITLE REV. STATUS ALR 709-101 PRI EVAP BOT TK LEV HI-LO O MINOR ALR 709-102 SEC EVAP BOT TK LEVEL HI-LO c. O MINOR ALR 709-103 N2/ SPENT RES SEC STOR TK PRESS HI O MINOR ALR 709-104 SPNT RES SEC STOR TK LEV HI-LO O MINOR ALR 709-105 SPNT RES SEC SLUICE PUMP FLO LO O MINOR ALR 709-106 SOLID RAD DRUM STA TRBL 0 MINOR ALR 709-201 PRI EVAP BOT TK TEMP HI-LO O MINOR ALR 709-202 SEC EVAP BOT TK TEMP HI-LO 0- MINOR ALR 710-101 RECYCLE CLEANING TANK pH HI-LO O MINOR ALR 710-102 B00 STER' PUMP SUCTION PRESSURE LOW 0 MINOR ALR 710-103 PRODUCT FLOW LOW 0 MINOR ALR 710-104 DIFFERENTIAL PRESSURE HIGH 0 MINOR ALR 710-105 SERVICE END OF RUN O MINOR ALR 710-106 RECYCLE CLEANING TANK OVERFLOW 0 MINOR ALR 710-201 INLET WATER TEMPERATURE HIGH 0 MINOR ALR 710-202 BOOSTER PUMP-1 DISCH PRESS HIGH 0 MINOR ALE 710-203 PRODUCT PRESSURE HIGH 0 MINOR ALR 710-204 FEED PRESSURE HIGH 0 MINOR ALR 710-205 INITIATE WASTE DISCHARGZ 0 MINOR ALR 710-206 RECYCLE CLEANING TANK LEVEL LOW 0 MINOR ALR 710-302 BOOSTER PUMP-2 DISCH PRESS HIGH 0 MINOR ALR 710-303 PRODUCT CONDUCTIVITY HIGH 0 MINOR ALR 710-304 ACID STORAGE TANK LEVEL LOW 0 MINOR ALR 711-101 CONDENSER LEVEL HIGH 1 MINOR ALR 711-102 CONCENTRATE FLOW LOW l MINOR ALR 711-103 PREHEATER OUTLET TEMPERATURE HIGH 1 MINOR ALR 711-104 DISTILLATE COOLER OUTLET TEMPERATURE HIGH 1 MINOR ALR 711-105 EVAPORATOR LEVEL HIGH 1 MINOR ALR 711-106 EVAPORATOR PRESSURE HIGH 1 MINOR ALR 711-107 EVAPORATOR LEVEL LOW-LOW 1 MINOR ALR 711-201 CONDENSER LEVEL LOW I MINOR ALR 711-202 EVAPORATOR TEMPERATURE LOW l MINOR ALR 711-203 PREHEATER OUTLET TEMPERATURE LOW 1 MINOR ALR 711-204 DISTILLATE COOLER OUTLET TEMPERATURE LOW l MINOR ALR 711-205 EVAPORATOR LEVEL LOW 1 MINOR ALR 711-206 EVAPORATOR PRESSURE LOW l MINOR ALR 711-207 FEED INLET PRESSURE LOW 1 MINCR ,
Page 41 of 44 Revised 03-29-85
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, PROCEDURE NO. TITLE REV. STATUS ALR 712-101 CONDENSER LEVEL HIGH 0 NNSR
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ALR 712-102 CONCENTRATES FLOW LOW c. O NNSR ALR 712-103 PREHEATER OUTLET TEMPERATURE HIGH 0 NNSR ALR 712-104 DISTILLATE COOLER OUTLET TEMPERATURE HIGH 0 NNSR
, ALR 712-105 EVAPORATOR LEVEL HIGH 0 MINOR
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ALR 712-106 EVAPORATOR PRESURE HIGH 0 NNSR ALR 712-107 EVAPORATOR LEVEL LOW LOW 1 NNSR j ALR 712-201 CONDENSER LEVEL LOW 0 NNSR l ALR 712-203 PREHEATER OUTLET TEMPERATURE LOW 0 MINOR i ALR 712-204 DISTILLATE COOLER OUTLET TEMPERATURE LOW 0 MINOR ALR 712-205 EVAPORATOR LEVEL LOW 1 MINOR ALR 712-206 EVAPORATOR PRESSURE LOW 1 MINOR
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ALR 713-101 DM WATER PRESSURE O MINOR ALR 713-102 MACHINERY AIR PRESSURE O MINOR -
ALR 713-103 DECANT TANK HIGH LEVEL 0 MINOR ALR 713-104 SELECT FEED L OP VALVE O dINOR ALR 713-105 MOTOR OVER LOAD TRIPPED 0 MINOR ALR 713-106 DRUM PROCESS CYCLE COMPLETE O MINOR ALR 713-201 NO-CAP IN DRUM 0 MINOR ALR 713-202 NO FILL SELECTION 0 MINOR ALR 713-203 DRUM'0VER-FILL 0 MINOR ALR 713-204 DRUM PROCESS FAULT 0 MINOR ALR 713-205 EVAPORATOR BOTTOMS FEED LINE O MINOR ALR 713-301 SPENT RESIN PRIMARY STORAGE TANK HIGH I PRESURE O MINOR ALR 713-302 SPENT RESIN SECONDARY STORAGE TANK HI PRESS 0 MINOR ALR 713-303 SPENT RESIN SEC STORAGE TANK HI-LO LEVEL 0 MINOR ALR 713-304 PRIMARY EVAPORATOR BOTTOMS TANK HIGH-LOW LEVEL 0 MINOR ALR 713-305 SEC EVAP BOTTOMS TANK HIGH-LOW LEVEL 0 MINOR ALR 714-001 CEMENT STATION RELIEF VALVE OPEN O MINOR ALR 714-002 SILO RELIEF VALVE OPEN O MINOR 1
ALR 714-003 AIR CONVEYOR FAULT 0 MINOR l
i Page 42 of 44 -
Revised 03-29-85 l
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rauctuunt No. TITLE REY. STATUS ALR 715-001 MAIN TANK HIGH LEVEL 0 MINOR
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ALR 715-002 DAY TANK HIGH LEVEL ... O MINOR ALR 801-01A OIL FLOW 1 NNSR ALR 801-01B NO VOLTAGE COOLERS 1 NNSR ALR 801-02A OIL LEVEL 1 NNSR ALR 801-02B NO VOLTAGE CONTROL 1 NNSR ALR 801-03A HOT OIL 1 NNSR ALR 801-03B GAS DETECTOR 1 NNSR ALR 801-04 A WINDING TEMP 1 NNSR ALR 801-04B 480 V SUPPLY FAILURE O NNSR ALR 801-05A MECH RELIEF 1 NNSR ALR 801-06A VACUUM 0 NNSR ALR 802-01A OIL FLOW 1 NNSR ALR 802-01B NO VOLTAGE COOLERS 1 NNSR ALR 802-02A OIL LEVEL , 1 NNSR
._ ALR 802-02B NO VOLTAGE CONTROL 1 NNSR ALR 802-03A HOT OIL 1 NNSR ALR 802-03B GAS DETECTOR 1 NNSR ALR 802-04 A WINDING TEMP 1 NNSR ALR 802-043 480 V SUPPLY FAILURE O NNSR ALR 802-05A MECH' RELIEF 1 NNSR ALR 802-06A VACUUM 0 NNSR ALR 803-01A OIL FLOW 1 NNSR ALR 803-01B NO VOLTAGE COOLERS 1 NNSR ALR 803-02A OIL LEVEL 1 NNSR ALR 803-02B NO VOLTAGE CONTROL 1 NNSR ALR 803-03A HOT OIL 1 NNSR ALR 803-03B GAS DETECTOR 1 NNSR ALR 803-04A WINDING TEMP 1 NNSR ALR 803-04B 480 V SUPPLY FAILURE O NNSR ALR 803-05A MECH RELIEF 1 NNSR ALR 803-06A VACUUM 0 NNSR ALR 810-01A OIL FLOW 0 MINOR ALR 810-01B NO VOLTAGE COOLERS 1 MINOR ALR 810-02A OIL LEVEL 1 MINOR ALR 810-02B NO VOLTAGE 1 MINOR ALR 810-03A HOT OIL 0 MINOR ,
ALR 810-03B GAS DETECTOR 1 MINOR ALR 810-04 A . WINDING TEMP 0 MINOR ALR 810-04B 480 V SUPPLY FAILURE O MINOR ALR 810-05A MECH RELIEF 1 MINOR ALR 810-06A VACUUM 1 MINOR Page 43 of 44 Revised 03-29-85 e W **= r 9 y O b gg .
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~, 'ALR 820-001 LOW LIQUID LEVEL 1 NNSR
_ ALR 820-002 HIGH LIQUID TEMPERATURE .. O NNSR ALR 820-003 HIGH WINDING TEMPERATURE O NNSR
,ALR 820-004 PRESURE RELIEF 0 NNSR MA"820 -005 LOSS OF VOLTAGE SOURCE NO. 1 OR NO. 2 0 NNSR %s y ALR 820-006 COMBUSTION LIMIT RELAY 0 NNSR ALR 820-007- HIGH/ LOW CAS PRESSURE O NNSR ALR 820-008 GAS CYLINDER LOW 0 NNSR ALR 820-009 LOSS OF COOLING POWER 0 NNSR ALR 831-001 LOSS OF AC AUXILIARY POWER 0 MINOR ALR 831-002 PRESSURE RELIEF DEVICE TRIP 1 MINOR ALR 831-003 WINDING HOTSPOT HIGH TEMPERATURE O MINOR ALR 831-004 ESF TRANSFORMER XNB01 TOP OIL HIGH TEMP 1 MINOR ALR 831-005 OIL LEVEL LOW 0 MINOR ALR 831-008 LOSS OF AC AUXILIARY POWER 0 MINOR
- ALR 831-009 PRESSURE RELIEF DEVICE TRIP O MINOR ALR 831-010 WINDING HOTSPOT HIGH TEMP O MINOR ALR 831-011 TOP-0IL HIGH TEMPERATURE O MINOR ALR 831-012 OIL LEVEL LOW 0 MINOR ALR 832-001 LOSS OF AC AUX POWER 0 MINOR ALR 832-002 PRESSURE RELIEF DEVICE TRIP 1 MINOR ALR 832-003 WINDING HOTSPOT HIGH TEMPERATURE O MINOR ALR 832-004 TOP OIL HIGH TEMPERATURE 1 MINOR ALR 832-005 OIL LEVEL LOW 0 MINOR ,
ALR 832-008 LOSS OF AC AUXILIARY POWER 0 MINOR I ALR 832-009 PRESSURE RELIEF DEVICE TRIP O MINOR ALR 832-010 WINDING HOTSPOT HIGH TEMP O MINOR ALR 832-011 TOP-0IL TEMPERATURE O MINOR ALR 832-012 OIL LEVEL LOW 0 MINOR ALR 841-008 LOSS OF AC AUXILIARY POWER 0 NNSR ALR 841-009 PRESSURE RELIEF DEVICE TRIP 0 NNSR ALR 841-010 WINDING HOTSPOT HIGH TEMP 0 NNSR ALR 841-011 TOP-0IL HIGH TEMPERATURE O NNSR ALR 841-012 OIL LEVEL LOW 0 NNSR ALR 84 2-008 LOSS OF AC AUXILIARY POWER 0 NNSR .
ALR 842-009 PRESSURE RELIEF DEVICE TRIP O NNSR ALR 84 2-010 WINDING HOTSPOT HIGH TEMP O NNSR - ,
ALR 842-011 TOP-OIL HIGH TEMPERATURE O NNSR ALR 842-012 _. OIL LEVEL LOW 0 NNSR Page 44 of 44 Revised 03-29-85 m., m . = m.wemmmwwnnm=eme _
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