ML20030B740

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Administrative Control:Shift Relief & Turnover,Safety- Related
ML20030B740
Person / Time
Site: Grand Gulf  Entergy icon.png
Issue date: 04/27/1981
From: Johnson G, Stuart C
MISSISSIPPI POWER & LIGHT CO.
To:
Shared Package
ML20030B729 List:
References
02-S-01-4, 2-S-1-4, NUDOCS 8108240134
Download: ML20030B740 (15)
v • d • e


Text

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PLANT OPERATIONS MANUAL OVolume 2 02-S-01-4 Saction 1 Revision:

1 Date:

4/27/81 i

OPERATIONS SECTION PROCEDURE SHIFT RELIEF AND TURNOVER SAFETY RELATED Prepared:

ha ed <L

{Raviewed:

M Plant Quality taperintendent PSRC:

(

M Approved:

O Operat'~

perintendent Concurrence:

m

  1. 1, 4ssistant Plant Manager List of Effective Pages:

Pegn:

Revision:

1, 2, 4, 5 0

INFORMA U2\\ %W "I

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% ON i QAttcchment I

O Attechment II 1

0108240134 810819 PDR ADOCK 05000416 A

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crisp GULF NUCLEAR STATION OPERATIONS SECTION PROCEDURE

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1.0 PURPOSE 1

This procedure specifies the methods used to transfer information, responsibility and authority from one shif t individual to another to assure continuity of Operations.

2.0 RESPONSIBILITY 2.1 Operations Superintendent is responsible for all plant operations activities including supervision of the Operations Section. He will make assignments of operations personnel to a shift (or crew) consistent with the existing plant requirement s. He will additionally coordinate with other section heads for required. personnel assignments.

2.2 Shift Superintendent is responsible for the safe, ef ficient and proper operation of GGNS Unit I and II including supervision of Operations personnel assigned to his shift. He will additionally implement company policies on shift and serve as the Shift Fire Chief.

2.3 shif t Supervisor is responsible to the Shift Superintendent for the safe and efficient operation of his assigned Unit, including supervison of Operations personnel assigned to his shift and assure that all required positions are filled. He will advise operators on his shift in advance Q

of shift positions they are scheduled to fill and assure that all Operators conduct the Shift Relief and Turnover in accordance with this procedure.

2.4 All Operations personnel assigned to a shif t- (or crew) will be aware of the position they are to fill on a given day and promptly report to that designated shift relief location.

3.0 REFERENCES

3.1 Plant Administrative Procedure 01-S-06 Conduct of Operations.

3.2 Operations Section Proc'edure 02-1-01 Responsibilities and Authorities of Operations Personnel.

3.3 Operations Section Procedure 02-S-01 Shift Logs and Records.

3.4 Operations Section Procedure 02-S-01 Station Operation Orders.

4.0 ATTACHMENTS 4.1 At t achment I - Status Checksheet 4.2 Attachment II - Plant Status Report 5.0 DEFINITIONS 5.1 Area of responsibility - Designated Shift Positions / assignment identified in Reference 3.2.

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5.2 Required positions - A shif t position / assignment required to meet the minimum shift complement specified in Reference 3.1.

l 5.3 Log and surveillance sheets are in the hard copy records of shif t operations described in Reference 3.3.

6.0 DETAILS 6.1 General 6.1.1 All Operations personnel will relieve in their area of responsibility.

6.1.2 Current plant (or area) status will be exchanged between the of f going and on-coming operators.

The on-coming operator (s) will tour his area to confirm plant (or area) status.

6.1.3 operations personnel will document that they understand Current plant conditions and assume responsiblity for the watch (in their area as appropriate) by signing a log (or surveillance sheet) to that effect.

6.1.4 Non-Control Room personnel should call the Control Room within 15 minutes af ter assuming the watch to notify the S*1if t Supervisor that the Shift Relief and Turnover has been effected in their area and relay any pertinent status reports to the Control Room.

6.1.5 In the event a required shift position (as required by Technical Specifications) is (or will be) vacant the Shift Supervisor may authorize the continuance of operating activities with one or more positions unfilled for up to two (2) hours while personnel are being called with the concurrence of the Shift Superintendent.

a.

The Shift Supervisor shall log the fact that the shift is running short and indicate the personnel have been contacted to report to work.

i b.

If a required position must be filled with personnel on j

overtime, it shall be scheduled in accordance with section 6.3 If a required position cannot be filled within the two (2) c.

hours, the Shif t Supervisor shall direct the Control Room operator to place the affected unit in an operating condition consistent with the existing shif t complement.

6.1.6 Any licensed operator assigned to the on-duty shif t may relieve the operator at the controls for a short interval (up to 30 minutes) to allow them to attend to personal needs without completing the entire " Shift Relief and Turnover" specified in g

Section 6.2.

A simple verbal exchange of current plant status w

with an entry.in the Control Room Operators Log noting the temporary relief is all that is required providing the relief is with the concurrence of the Shif t Supervisor.

2: L:~:~T:: T'~~::::::::::::T:L r.. ::L un..:.=^J::,.__i.L::L,-.

l.Titlo: Shif t R31ief and TurncvGr l No.:

02-S-01-4 l Revision:

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6.2 Relief and Turnover of The Watch 6.2.1 The on-coming Shif t Superintendent should report 1/4 hr.

prior to the normal shift relief.

He shall review the Shif t Superintendent Log Book back to his last active wetch, and sign the log under the last entry.

Prior to relief of the watch he shall review the general status of both unit's control boards and receive confirmation from the Shift Supervisor (s) of proper configuration of controls and systems.

He shall review and sign the Status Check Sheet (Attachment I) for each unit.

He shall document that he understands current conditions of both units and assume responsiblity for the watch by signing the log to that effect.

a.

The Shift Superintendent's Shift Relief and Turnover will be conducted in the Shift Superintendent's office.

6.2.2 The on-coming Shif t Supervisor should reporc 1/4 hour prior to the normal shift relief.

He shall review the Shif t Supervisor's Log Book back to his last active watch and sign the log under the last entry. He shall review other logs and records in accordance with Reference 3.3.

He will conduct a shif t briefing with the on-coming shif t to discuss current status of the unit, work plans, and problem areas and operator assignments.

Prior to relieving O

che watch the Shift Supervisor shall review the general status of the Control Room and receive confirmation from the Control Room operators of proper configuration of controls and systems.

He shall review and sign the Status Checksheet ( At tachment I).

The on-coming Shift Supervisor shall document that he understands current plant conditions and assumes responsibility of the watch by signing the log (or surveillance sheet) to that ef fec t.

NOTE In the event a test is being conducted during the shif t relief and in the estimation of the Shift Supervisor, the safety of the plant may be compromised if the test is stopped to relieve the operator conducting the test, he may choose to keep that operator until the completion of the test. consistent with section 6.3 a.

The Shif t Supervisor will conduct the Shift Relief and Turnover in the Control Room.

6.2.3 Prior to relieving the Control Room operator on duty subsequent to initial fuel loads the on-coming Control Room operator shall perform a visual check of all critical plant parameters, the availability and proper alignment of all the E.C.C.S. system in the Control Room.

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and. a general status of the control boards.

He shall fill out, s'.gn and forward the Status Check Sheet (Attachment I),to the on-coming Shift Supervisor for his review and signature.

6.2.4 The control room operator shall review the Control Room Log Dook back to his last active watch and sign under the last entry.

He shall review logs and records in accordance with Reference 3.3.

He shall document that he understands current plant conditions and assumes responsibility for the watch by signing the log or (surveillance sheet) to tha, t effect.

6.2.5 The on-coming Roving Operator shall review the Control Room Log Book back to his last active watch and sign under the last entry.

He shall review logs and records in accordance with Reference 3.3.

6.2.6 The Control Room Operator, and Roving Operator shall conduct the Shift Relief and Turnover in the Control Room.

6.2.7 The on-coming non-control room operators shall conduct their Shift Relief and Turnover in their area of responsibility, they shall call the Control Room 15 minutes after assuming the watch to notify the Shift Supervisor that the Shif t.telief and Turnover has been effected in their area and relay any pertinent status reports to the Control Room, a.

They shall review their area log books back to the last active watch and sign under the last entry and document they understand their area status and ' assume responsibility for the watch by signing the log to that effect.

I b.

The Auxiliary Building Operator will conduct the Shift Relief and Turnover in the Auxiliary Building.

c.

The Turbine Building Operator will conduct the Shift Relief and Turnover in the Turbine Building.

d.

During Refueling Operations the Refueling Supervisor and Onerator will normally conduct the Shift Relief and Turnover on refueling floor and spent fuel pool area as appropriate.

l I

6.2.8 All personnel will verbally exenange status confirmation as part of the formal turnover.

1 y

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GRAND GULF NUCLEAR STATION OPERATIONS SEC"'ON PROCEDURE

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Title:

Shif t Ralief and Turnovar l No.:

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6.2.9 In the event that a plant evolution or testing is taking place needing continuous surveillance at the time of Shif t Relief and Turnover, it shall take place in the area that the evolution or testing is taking place.

6.2.10 The mid-shift Control Room operator will fill out the Plant Status Report, Attachment II, sign and forward it to the Shift Supervisor for his review and signature.

6.2.11 The Shift Supervisor's shall forward Attachments I and II to the Shift Superintendent for his review.

6.2.12 The Shift Superintendent shall forward Attachment I and II to the Operations Superintendent for his review.,

6.2.13 The Operations Superintendent will forward Attachments I and II after his review to Records Department to be placed in the Central Documents and Records System.

6.3 Replacement / Supplement Shift Personnel 6.3.1 Senior Reactor Operators and Reactor Operators O

norz Overtime shall not be routinely scheduled to compensate for an inadequate number of personnel to meet the shift (crew) staffing requirements.

In the event that overtime must be used, due to unanticipated or unavoidable circumstances, the following overtime restrictions shall be followed:

(1)

An individual shall not be permitted to work more than 12 hours1.388889e-4 days <br />0.00333 hours <br />1.984127e-5 weeks <br />4.566e-6 months <br /> straight (not including shif t turnover time).

(2)

An individual shall not be permitted to work more than 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> in any 48 hour5.555556e-4 days <br />0.0133 hours <br />7.936508e-5 weeks <br />1.8264e-5 months <br /> period.

(3)

An individual shall not work more than 72 hours8.333333e-4 days <br />0.02 hours <br />1.190476e-4 weeks <br />2.7396e-5 months <br /> in any seven (7) day period.

more than 14 consecutive days (4)

An individual shall not wov without having two (2) consecutive days of f.

(5)

In the event that special circumstances arise that require dev'.= tic; fr.,a the above restrictions, such deviation may be authorized by the plant manager or higher levels of management.

O 632 noa 'icea e4 oPer cor-l a.

Overtime for non-licensed personnel will follow normal company policy.

Call list and overtime schedules will be addressed in rc N*ence 3.4.

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" GRAND GULF NUCLEAR STATION OPERATIONS SECTION PROCEDURE N'

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GRAND, GULF NUCLEAR STATION OPERATIONS SECTION PROCEDURE 1 RT l l'

l 02-S-01-4 l

Revision 1 l

l B8.09 l

l Attachment II l Page 1 of 4 l

PLANT STATUS REPORT

)

DATE TIME 500KV Yard Line Up as Checked Below t

(

) 5212

[

] 5224

[

] 5236

(

} 5248

[

] 5208

[

] 5220

[

] 5232

(

]

[

] 5204

(

) 5216

(

} 5228

[

] 5240 St 11

(

) Energized

[

] Deenergized St 21

[

] Energized

[

] Deenergized Bus llR (

] Energized

[

] Deenergized Bus 21R (

} Energized

[

] Deenergized Bus 12R [

] Energized

[

] Deenergized Bus 22R (

) Energized

[

] Deenergized Bus 13R (

} Energized

[

] Deenergized Bus 13R (

) Energized

[

] Deenergized BOP Trans formers 11A 11B 14 12A 12B 21A 21B 24 13 23

[

]

[

]

[

]

[

]

[

]

[

]

[

]

[

]

[

]

[

]

_ Daenergized

[

]

[

]

[

]

[

]

[

]

[

]

[

]

[

]

[

[

]

Li BOP Buses Energized from llHD 12HE 13AD 14AE 21HD

[

] llB (BOPX)

[

} 12B (BOPX)

[

] llA (BOPX)

(

} 11A (BOPX)

(

] 21B (BOPX)

(

) 128 (BOPX)

(

] llB (BOPX)

[

] 12A (BOPX)

(

) 12A (BOPX)

{

] 12B (20PX)

{

] Deenergized

[

] Deenergized

[

] Deenergized

[

] Deenergized

[

] Deenergized 22EE 23AD 24AE 18AG 28AG

[

] 12B (BOPX)

[

] 12A (BOPX)

{

] 12A (BOPX)

[

] BOPX 13

(

) BOPX 23 cross cross

[

] 21B (BOPX)

(

) 21A (BOPX)

{

] 21A (BOPX)

(

] connected

[

] connected

[

] Deenergized

[

] Deenergized

[

] Deenergized

[

] Deenergized

[

] Deenergized ESF Transformers ESF 11 (

) Energized

[

] Deenergized y)ESF12[

] Energized

[

] Deenergized ESF 21 (

} Energized

[

] Deenergized Rsmarks:

GRANp GULF NUCLEAR STATION OPERATIONS SECTION PROCEDURE

)

l 02-S-0$4 l

R;visien 1 l

l Attachment II l Page 2 of 4 l

D ESF Distribution BUS ESF 11 ESF 12 ESF 21 DEENERGIZED DIESEL 15AA

(

)

(

}

[

]

[

]

[

]

16AB

[

]

[

]

[

]

[

]

[

]

17AC

[

]

[

]

[

]

[

]

[

]

25AA

[

]

[

]

[

]

[

]

('

]

26AB

[

]

[

]

[

]

[

]

[

]

27AC

[

]

[

]

[

]

[

]

[

]

DC Buses 11DA llDB llDC llDD llDE llDG 21DG llDH llDJ Charger #4

{

]

[

]

[

]

[

]

[

]

[

]

[

]

[

]

[

]

Charger #5

(

)

{

]

[

]

[

]

[

]

[

]

[

]

[

]

[

]

Normal

(

}

[

]

[

]

[

]

[

]

[

]

[

]

[

]

[

]

Equalize

[

]

[

]

[

]

[

]

[

]

[

]

[

]

[

]

[

]

Battery Bkr Closed

[

]

[

]

[

]

[

]

[

]

[

]

[

]

[

]

[

]

Battery Bkr Open

[

]

[

]

[

]

[

]

[

]

[

]

[

]

[

]

[

]

!IDF (

} Energized

[

] Deenergized Uninterruptable AC lY79 lY80 lY81 1Y82 Normal

[

]

[

]

[

]

[

]

Alt. Supply

(

)

(

}

[

]

[

]

Shutdown

[

]

[

]

[

]

[

]

Remarks:

1 l

L

,y

! RT l l

l 02-S-01-4 i

Revision 1 l

l B8.09 l

l Attcchment 11 i Paga 3 of 4 l

)Condenserwaterboxdrainandrecire.

A(]

B(

]

S/D (

]

Mcin Turbine Control Fluid A[

]

B[

] C(

} S/D [

]

L. O. Conditioner

[

] Operating

[

] S/D TBCW A[

]

B[

]

C{

]

S/D (

]

thster Drain Pump A (

]

B[

]

S/D [

]

Condensate Pump A (

]

B[

]

C(

)

S/D {

}

Condensate Booster Pump A [

]

B[

]

C[

]

S/D [

]

Condensate Demineralizer in Service A[

] B{

] C[

] D[

] E[

] F(

] G(

} H(

] S/D{

}

Rscire MG Al i B(

] S/D(

]

Main Turbine Aux Oil A[

] B(

} C(

) S/D[

]

Shaft Lift Pump (

] Operating S/D[

]

Precoat Filter A

(

]On Line

[

] Hold

[

]S/D Precoat Filter B

[

]On Line

[

] Hold

{

]S/D Precoat Filter C

(

]On Line

[

] Hold

[

]S/D Circulating Water Pumps A[

]

B[

]

S/D(

}

Sarvice Air A{

]

B(

}

S/D(

)

Instrument Air l{

]

2(

)

Supplied by Service [

]

Aux Boilers A

(

] Operating S/B(

)

S/D(

)

[

] Operating S/B[

]

S/D(

)

DImin Water A S/B(

)

[

] Auto

(

]Off D min Water B S/B(

)

{

] Auto

(

]Off Domestic Water A

[

]On S/B(

]

S/D[

]

Domestic Water B

[

]On S/B(

)

S/D(

}

CRD A[

]

B[

]

S/D(

}

CCW A[

]

B(

}

C(

}

S/D[

]

Plant Chillers A[

]

B(

]

C[

]

S/D(

}

f)Rmarks:

___.-.m_

.!'"RT l l

l 02-S-01-4 i

Revision 1 l

l~~~~

B8.09 l

l Attachment II l Pegs 4 of 4 I

Radial Well Pump A(

]

B[

]

C[

]

D[

]

E(

]

F(

]

S/D(

]

SSW A (

] Operating

(

]Recirc

[

] S/D SSW B

[

] Operating

(

]Recirc

(

} S/D SSW C

(

] Operating

(

]Recire

[

] S/D SSW Fans A(

)

B(

}

C[

]

D[

]

S/D[

]

Containment Cooling A[

]

B(

)

C[

]

S/D(

)

Drywell Coolers lA(

)

2A(

]

3A[

]

4A(

)

SA(

}

6A(

}

S/D(

)

IB(

)

2B(

]

3B(

}

4B(

]

SB[

]

6B(

] S/D(

}

Fuel Pool Cooling A(

]

B(

]

S/D(

}

CRWST A[

]

B(

} (CST)

A(

]

B[

]

(RWST)

S/D[

]

P.C.W. Pumps Primary

[

]A

(

]B

[

]S/D AB Sec

(

]A

(

]B

[

]S/D TB Sec

(

]A

[

]B

[

]S/D s

_)

CB Sec

(

]A

(

]B

[

]S/D Remarks:

Control Room Operator:

Shift Supervisor:

O

-. -....

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