Text

Rev 4 to Procedure QI-5-PSL-1, Preparation,Rev,Review/ Approval of Procedures.
	ML17229A593
Person / Time
Site:	Saint Lucie
Issue date:	09/26/1997
From:	SCAROLA J; FLORIDA POWER & LIGHT CO.
To:	;
Shared Package
ML17229A591	List: ML17229A592; ML17229A593;
References
	QI-5-PSL-1, NUDOCS 9801230064
	Download: ML17229A593 (124)
	v • d • e

SOPSDATEDOCTPROCEDUREDOCNQI PSL-1SYSCOMPCOMPLETEDITM4FLORIDAPOWER&LIGHTST.LUCIEPLANTIIMFORMAYIOM~5~"PP~Vill'VWiillll~gyyBEFOREUSE.Ql PSL-1REVISION4F-BODED'.I",:EPPDDI.r-.,-PREPARATION,REVISION,REVIEW/APPROVALOFPROCEDURESQUALITYINSTRUCTIONPROCEDUREREVISIONREVIEWEDBYFRGON1/22/97&2/5/979/18/978C9/26/97APPROVEDBYJ.ScarolaPlantGeneralManagerJ.ScarolaPlantGeneralManagerDATE1/22/9782/5/979/26/97POPgoo++,980)0p-300gPCK05000335PDR980iaDeagrnent,INFORMATIONSERVICESResponsibleMPD09/29/97 REVISIONNO.:4PROCEDURENo.:QI PSL-1PROCEDURETITLE:PREPARATION,REVISION,REVIEW/APPROVALOFPROCEDURESST.LUCIEPLANTTABLEOFCONTENTSPAGE:2of106SECTIONPAGE1.0TITLE.....~.~.~52.0PURPOSE53.0COPE~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~S~54.0RESPONSIBILITIES64.1Author~...=........~.~............~~.~..4.2DepartmentHead......~...,.~......~~.~~.4.3EndUserVerifier......,.....~..~...~~~..~4.4FacilityReviewGroup(FRG)4.5PlantGeneralManager4.6ServicesManager4.7SitePersonnel.......~....~.........~..~~4.8SubcommitteeReviewer...~.....~...,~....,4.9QualifiedReviewer..............,,.~.....~4.10TrainingManager........~................4.11SiteQualityAssuranceProgramReviewCommittee(QAPRC)Member.~........~.~..~...~....4.12SiteQualityManager...,....~....~...~....667.-7~7771011115.0INSTRUCTIONS............~...........~....~~~~~~~~~125.1ProcedureChanges/Revisions5.2ProcedureDeletions..............~...~.......~.5.3ProcedureUpgrades/NewProcedures..........~....5.4ProcedureResponsibilityTransfers....5.5PeriodicReviewofPlantProcedures5.6ProcedureTemporaryChanges.~~..........~~~5.7QualityAssuranceProgramChanges,InterdepartmentalProcedure(IP)ChangesandNuclearPolicy(NP)Changes5.8Corr'ectionstoProcedureTypographicalErrors5.9ProcessingNewGuidelines/Instructions~~~...........5.10Guideline/InstructionChangesandRevisions..........5.11LettersofInstruction(LOls)5.12Pre-OperationalTestProcedure5.13Pre-ImplementationTrainingReview.....~..........N~~~~~~~~~~~~~~~~\~~~\~~~~~~~~~~12232534353738394146495557 REVIS1ONNO.:PROCEDURENO.:QI PSL-1SECTIONPROCEDURETlTLE:PREPARATION,REVISION,REVIEW/APPROVALOFPROCEDURESST.LUCIEPLANTTABLEOFCONTENTSPAGE:3of106PAGE6.0RECORDSREQUIRED.~...~.....?.0REFERENCESAPPENDICES~~~~~~~~~~~~~~~~~~5960APPENDIXADEFINITIONS...............................~.63APPENDIXBCONTENTSOFREGULATORYGUIDE1.33(AppendixA)andNUREG-0?37..............................69APPENDIXCTHISPAGEWASINTENTIONALLYLEFTBLANK.......82APPENDIXDPROCEDURECHANGEREQUEST.................83/R4APPENDIXEUPGRADED/NEWPROCEDUREREQUESTFORM......85APPENDIXFPROCEDURECOMMENTFORM...................91APPENDIXGCOMPLETEDPRE-OPERATIONALTESTPROCEDUREFORM..~...~.....~.......~.....~.92APPENDIXHPRE-OPERATIONALTESTSUMMARY~......~......~93APPENDIXILElTEROFINSTRUCT(ONREQUESTFORM......,..94APPENDIXJPERIODICREVIEWOFPLANTPROCEDURES.....~.~96APPENDIXKPROCEDURERESPONSIBIL)TYTRANSFER.........~97APPENDIXLUFSARUSERCOMMENTFORM...............~...98APPENDIXMNEWGUIDELINE/INSTRUCTIONREQUEST~....~.~~~~99APPENDIXNGUIDELINE/INSTRUCTIONCHANGEREQUEST~.....100APPENDIX0PRE-IMPLEMENTATIONTRAININGNOTIFICATIONFORM~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~101 REVISIONNO.:4PROCEDURENO.:QI PSL-1FIGURESPROCEDURETITLE:PREPARATION,REVISION,REVIEW/APPROVALOFPROCEDURESST.LUCIEPLANTTABLEOFCONTENTSPAGE:4of106PAGEFIGURE1PROCEDURECHANGEPROCESSFLOWPATH..~,.~.~102FIGURE2UPGRADED/NEWPROCEDUREPROCESSFLOWPATH.~103FIGURE3LETTEROFINSTRUCTIONPROCESSFLOWPATH..~~.104FIGURE4PRE-OPERATIONALTESTPROCEDUREPROCESSFLOWPATH105FIGURE5NEWGUIDELINE/INSTRUCTIONPROCESSFLOWPATH...................................106

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REVISIONNo.:PROCEDURENo.:QI PSL-1PROCEDURETITLE:PREPARATION,REVISION,REVIEW/APPROVALOFPROCEDURESST.LUCIEPLANTPAGE:5of1061.0TITLEPREPARATION,REVISION,REVIEW/APPROVALOFPROCEDURES2.0PURPOSE2.1ThisQualityInstruction(Ql)providesadministrativeguidanceforthepreparation,review,approvalandrevisionofallguidelinesfinstructionsandplantproceduresexceptEmergencyOperatingProcedures(EOPs).1.EOPsshallbeprocessedinaccordancewiththefollowingapplicableprocedure(s);A.Ql5-PR/PSL-2,Writer'sGuideforEmergencyOperatingProcedures.B.Ql5-PR/PSL-3,VerificationGuideforEmergencyOperatingProcedures.C.Ql5-PR/PSL-4,ValidationGuideforEmergencyOperatingProcedures.D.Ql5-PR/PSL-6,RequirementsforDevelopmentandRevisionofEmergencyOperatingProcedures.2.2ThisQldefinestheinstructionsthatshallbeusedbySt.LuciePlantpersonneltoassureconformancewithTechnicalSpecification6.8.1.3.0SCOPE3.1ThisQlshallbeapplicabletoallpersonnelinvolvedinpreparing,reviewing,approvingandrevisingplantproceduresandguidelines/instructionsforuseattheSt.LuciePlant.3.2ThisQlcontainsprocedureadherenceexpectationsandmethodstobeusedbyallsitepersonnel.3.3VendorTechnicalManualsareNOTwithinthescopeofthisprocedure.RefertoADM-0010432,ControlofPlantWorkOrders./R4 REVISIONNo.:4PROCEDURENo.:PROCEDURETITLE:PREPARATION,REVISION,REVIEW/APPROVALOFPROCEDURESPAGE:6of106'I PSL-14.0RESPONSIBILITIESST.LUCIEPLANT4.1AuthorTheAuthorisresponsibleforresearchingreferencesources,verifyingtheaccuracyoftechnicalinformation,draftingnewinstructionsorrevisionswhichareconsistentwithADM-11.02,St.LucieProcedure.Writer'sGuide,andobtainingreviewandapprovalinaccordancewiththisQl~4.2DepartmentHead1.EachDepartmentHeadisresponsibleforthefollowing:A.Determiningiftheactivitytobeconductedrequiresawrittenprocedure.Ifaprocedureisrequired,theDepartmentHeadisresponsibleforensuringaprocedureisissuedinaccordancewiththisQl.B.Controllinganddistributingallguidelines/instructionswhichapplytotheirdepartment.IC.ThePeriodicReviewofprocedures,ensuringproceduresundertheirownershipcomplywiththisQl.D.Therequiredtrainingofdepartmentpersonnelonnewandrevisedprocedurespriortotheirpersonnelperformingactivitiesspecifiedinthesedocuments.E.ReviewingthemembershipofthesubcommitteetoensuretheypossessequalorgreaterqualificationsoftheAuthorforthesubjectmatterbeingevaluated.F.AssigningaqualifiedindividualtoperformawalkdownofthedraftprocedureastheenduserveI'ifier.

REVISIONNo.:PROCEDURENO.:QI PSL-1PROCEDURETITLE:PREPARATION,REVISION,REVIEW/APPROVALOFPROCEDURESST.LUCIEPLANTPAGE:7of1064.0RESPONSIBILITIES(continued)4.3EndUserVerifier1.TheEndUserVerifierwillperformawalkdownoftheprocedureinstructionstovalidatethattheprocedurecanbeimplementedaswritten.4.4FacilityReviewGroup(FRG)1.TheFRGisresponsibleforthefollowing:A.Reviewingproceduresandguidelines/instructionsinaccordancewiththisQlandAP0010520,FacilityReviewGroup.B.Determiningpre-implementationtrainingrequirements,trainingpopulationandprocedureimplementationdates.4.5PlantGeneralManagerThePlantGeneralManagerisresponsibleforapprovingeachprocedureandexemptionfromFRGreview.4.6ServicesManager/R4TheServicesManagerisresponsibleforthecoordinationoftheactivitiescontainedwithinthisQI./R44.7SitePersonnelNOTEStockCodenumbersareprovidedinproceduresforreferenceinformationonly.However,changestoStockCodenumbersusedinmaintenanceactivitiesshallmeettherequirementsofADM-0010432,ControlofPlantWorkOrders.1.Astrictadherencetoprocedural/guidelinerequirements-VerbatimCompliance-isthepolicyexpectedandrequiredofallSt.LuciePlantpersonnel.

REVISIONNO.:4PROCEDURENO.:QI PSL-1PROCEDURETITLE:PREPARATION,REVISION,REVIEW/APPROVALOFPROCEDURESST.LUCIEPLANTPAGE:8of1064.0RESPONSIBILITIES(continued)4.7SitePersonnel(continued)2.AdherencetoProceduresandGuidelinesA.Aprocedureorguideline/instructionshallbeperformedinastep-by-stepmanner,witheachstepbeingcompletedpriortotheperformanceofthenextstep,unlessexceptionsareallowedbytheprocedureorguideline/instruction,asspecifiedbythisprocedure.1.Proceduresorguidelines/instructionsofanAdministrativenature(Qls,ADMs,etc.)shallNOTbeviolated,butstep-by-stepimplementationmayNOTberequired.By'ature,thesetypesofproceduresandguidelines/instructionsoftendonotlendthemselvestosequentialimplementation,2.Proceduresorguidelines/instructionsthatareofatechnicalnatureshallbefollowedsequentiallyexceptasspecificallyallowedbyapprovedplantprocedures.a.Requiredsign-offsanddataentriesshallbemadeaseachstepisperformed.b.Ifaprocedureorguideline/instructionstepcanNOTbecompletedaswritten,orifinthejudgementoftheindividualperformingaprocedure'orguideline/instruction,completionofaspecificstep(s)couldresultinanunsafecondition(e.g.,personnelinjury,damagetoequipment,conditionsoutsidethelimitsoftheprocedureorguideline/instruction),conductoftheprocedureorguideline/instructionshallbestopped,andsupervisionshallbenotified.c.Deviationfromsystemvalvelineupsmaybemadeprovidedthedeviationisnotedininkontheapplicablevalvealignmentandisapproved(initialedanddated)bytheNuclearPlantSupervisor.

REVISIONNO.:4PROCEDURENo.:Ql PSL-1PROCEDURETITLE:PREPARATION,REVISION,REVIEW/APPROVALOFPROCEDURESST.LUCIEPLANTPAGE:9of1064.0RESPONSIBILITIES(continued)4.7SitePersonnel(continued)2.AdherencetoProceduresandGuidelines(continued)B.Adherencetoproceduresandguidelinesshallbeaccomplishedbyuseofoneofthefollowingmethods:Method1-ProcedureorGuideline/InstructionPresentDurinPerformanceofActivit:Thetypesofproceduresthatshallbepresentandreferredtodirectlyare:a.Thosemaintenanceproceduresthatprovideguidanceforsurveillance/maintenanceactivitiesonSafety-Relatedequipment.b.Thoseproceduresorguidelines/instructionsdevelopedforextensiveorcomplexjobswhererelianceonmemorycanNOTbetrusted.c.Taskswhichareinfrequentlyperformed.d.Taskswhichmustbeperformedinaspecifiedsequenceand/orwhichverificationisdocumentedbyinitialorsignature.2.Method2-Memorization:Methodbywhichtheprocedureorguideline/instructionstepsfortherequiredactionsarecommittedtomemory.ThismethoddoesNOTpermitanydeviationfromtheProceduralAdherencePolicy.a.ProceduresforwhichactionsshouldbecommittedtomemoryareOperatorActionsinEmergencyOperatingProceduresandOffNormalProcedures.b.Proceduresorguidelines/instructionsforwhichactionsmaybecommittedtomemoryareroutineproceduralactionsthatarefrequentlyrepeatedandmayNOTrequiretheprocedureguideline/instructiontobepresentduringperformanceoftheactivity.However,copiesofproceduresorguidelines/instructionsshallbeavailabletotheuserattheworklocationforreferenceduringperformanceofthetask,ifnecessary.

REVISIONNO.:4PROCEDURENo.:QI PSL-1PROCEDURETITLE:PREPARATION,REVISION,REVIEW/APPROVALOFPROCEDURESST.LUCIEPLANTPAGE:10of1064.0RESPONSIBILITIES(continued)4.7.SitePersonnel(continued)2.AdherencetoProceduresandGuidelines(continued)C.ProceduraladherencemaybeaccomplishedbyuseofaTemporaryChangeorcorrectiontoatypographicalerrorifnecessary.D.Whenusedinaproceduretheword:~shallisusedtodenotearequirement.~shouldisusedtodenotearecommendation.~mayisusedtodenotepermission,neitherarequirementnorarecommendation.*E.IndependentVerification:'I.IndependentVerificationhasbeendefinedinADM-17.06,IndependentVerification.DefinitionsofIndependentVerificationshouldnotbeaddedtoproceduresastheymayconflictwiththeguidanceoutlinedinADM-17.06.4.8SubcommitteeReviewer1~TheSubcommitteeReviewerisresponsibleforensuringatechnicalreviewisconductedforproceduresandguidelines/instructions.Thisreviewshallincludethefollowing:A.CompliancewiththerespectivedepartmentrequirementsB.AccomplishingtheintendedpurposeinasafemannerC.TechnicalaccuracyD.EffectonplantequipmentorpersonnelE.Verificationthataproposedguideline/instructionmeetsthecriteriaforaguideline/instruction 0

REVISIONNo.:4PROCEDURENo.:QI PSL-1PROCEDURETITLE:PREPARATION,REVISION,REVIEW/APPROVALOFPROCEDURESST.LUCIEPLANTPAGE:11of1064.0RESPONSIBILITIES(continued)4.8SubcommitteeReviewer(continued)2.TheSubcommitteeReviewerisresponsibleforresolvingallreviewcommentswiththeprocedureauthor.4.9QualifiedReviewerNOTEAnyQualifiedReviewer,regardlessofwhethertheyaretheAuthor,SubcommitteeorDepartmentHead,mayperforma50.59review.1.TheQualifiedReviewerisresponsiblefordeterminingwhetherornotproposedproceduresandguidelines/instructionsconstituteachangetothesystemoperatingproceduresasdescribedbytheUFSARandTechnicalSpecifications.4.10TrainingManager1.TheTrainingManagershallassistthesubcommitteereviewinfieldtestingontrainingdepartmentsimulatorsormock-ups,asrequested.2.TheTrainingManagerisresponsibleforscreeningprocedurechangesfortrainingprogramrelevance.4.11SiteQualityAssuranceProgramReviewCommittee(QAPRC)MemberTheSiteQAPRCMembershallensureallsiteDepartmentHeadsreceive,fortheirreview,significantchangestotheQualityAssuranceManualthatmayaffectsiteQlswhichareundertheirjurisdiction.4.12SiteQualityManagerTheSiteQualityManagerensuresthatproceduresreceiveQualityAssurance/QualityControlreview,asappropriate,inaccordancewithNuclearAssuranceQls/TechniqueSheets.

REVISIONNO.:4PROCEDURENO.:Ql PSL-1PROCEDURETITLE:PREPARATION,REVISION,REVIEW/APPROVALOFPROCEDURESST.LUCIEPLANTPAGE:12of1065.0INSTRUCTIONS5.1ProcedureChanges/RevisionsNOTE~Figure1showstheprocedurechangeprocessinflowpathform.~AppendixDandFareusedtodocumentthisprocess.1.TheAuthorofaprocedurechangeshallperformthefollowing:A.Obtainacompletecopyofthecurrentrevisionoftheprocedure.NOTEHighlighters,correctionfluidoranyotherobliterationmaterialshallNOTbeusedtomarkaprocedureforrevisionpurposes.B.Clearlydenotetheapplicablechangestotheprocedureasfollows:Markthroughtheapplicablewords,letters,numbers,sentencesorparagraphswhicharetobechangedwithasingleREDline.2.LegiblywritethechangesontotheaffectedpageinREDink.Thesechangesmaybeindicatedwithacloudandcross-hatching,withthecontentswrittenoverandNOTobliterated(stilllegible).3.Ifrequired,usenotationsymbolstoreferenceacommitmentordirectionintheleftcolumnnexttotheaffectedstep.SeedefinitionofnotationsymbolsinAppendixA.4.Ifextensiveadditionsarerequired,useadditionalsheetsasnecessary.Clearlyindicatetheproperplacementofthechangesontheappropriatepageoftheoldrevision.C.ReviewtheentireproceduretoensureitisNOTinconflictwiththeproposedchanges.

REVISIONNO.:PROCEDURENo.:QI PSL-1PROCEDURETITLE:PREPARATION,REVISION,REVIEW/APPROVALOFPROCEDURESST.LUCIEPLANTPAGE:13of1065.0INSTRUCTIONS(continued)5.1ProcedureChanges/Revisions(continued)TheAuthorofaprocedurechangeshallperformthefollowing:(continued)D.CompleteAuthorblocks1through6onAppendixD,ProcedureChangeRequest./R4NOTEIfrequested,theAuthorshallmakeavailableafullcopyoftheproceduretotheSubcommitteereviewer(s)andtheDepartmentHead.E.SummarizetheproposedchangesandreasonforthechangesonAppendixD,block4.Thisblockshallbecompleted.F.IfareviewoftheprocedurehasbeenperformedutilizingthecriterialistedinAppendixJ,andallapplicablechangeshavebeenmade,thencheckperiodicreviewboxinAppendixD,block2.NOTECopiesofthePCRpackagemaybemadetodistributeasnecessary.TheAuthorshouldmaintaincontroloftheoriginalPCRpackageandobtainsignaturesontheoriginalAppendixDuponcommentresolution.G.AttachtheAppendixDtothemarkedupproceduretoformthePCRpackage.H.TheAuthorshallobtainthefollowingapplicablereviewsandensureeachreviewisdocumentedonaformsimilartotheProcedureCommentForm,AppendixF:1.ObtainQAreviewiftheprocedureisaQlorAdministrativeprocedure.2.ObtainQCreviewiftheprocedureisaMaintenanceprocedure.

REVISIONNo.:4PROCEDURENO.:PROCEDURETITLE:PREPARATION,REVISION,REVIEW/APPROVALOFPROCEDURESPAGE:14of106QI PSL-15.0INSTRUCTIONS(continued)ST.LUCIEPLANT5.1ProcedureChanges/Revisions(continued)1.TheAuthorofaprocedurechangeshallperformthefollowing:(continued)H.(continued)3.ObtainChemicalControlSupervisorreviewifthisprocedurechangereferencesanynewchemical.4.ObtainEngineeringreviewifthisprocedurechangealterstheorderofinitiatingsignalsofatest.5.ObtainOperationsSupportSupervisorreviewifthisprocedurechangedeletesorchangesaprocedurenumber.6.ObtainNuclearBusinessUnitJointSafetyCommittee(NBUJSC)Reviewifthisprocedurechangeaffectstheclearanceprocedure.7.VerifythatanyapplicablePC/Ms,SafetyEvaluations,orrevisionsthereof,havebeenreviewedbytheFRGandapprovedbythePGMifthePCRisbeinggeneratedasaresultofaPC/MorSafetyEvaluation.I.TheAuthorshallselectaQualifiedReviewer(seeAppendixA)toperforma10CFR50.59screeningoftheproposedchange.2.TheQualifiedReviewershallperformthefollowing:A.Performa10CFR50.59screeninginaccordancewithADM-17.11,10CFR50.59Screening.Uponcompletion,attachthedocumentedresultstotheassociatedPCRpackage./R4/R4 REVISIONNo.:PROCEDURENO.:PROCEDURETITLE:PREPARATION,REVISION,REVIEW/APPROVALOFPROCEDURESPAGE:15of106QI PSL-15.0INSTRUCTIONS(continued)ST.LUCIEPLANT5.1ProcedureChanges/Revisions(continued)2.TheQualifiedReviewershallperformthefollowing:(continued)NOTEUFSARerrorsorimprovementsincludedifferencesbetweenproceduralizedoperatingandmaintenancepracticesandsimilaractivitiesreferencedintheUFSAR.B.IfaUFSARerrororimprovementsuggestionisdiscovered,theQualifiedReviewershallsubmitaUFSARUserCommentForm,similartoAppendixL,toSiteEngineeringforprocessingandgenerateaConditionReportinaccordancewithAP0006130,ConditionReports,asnecessary.C.Uponcompletion,returnPCRpackageand10CFR50.59screeningresultstotheAuthor.IfNOTinconcurrencewiththeproposedchange,documentreasonforunacceptabilityonAppendixF./R4NOTE~ifappropriate,theAuthormayselectmorethanonesubcommitteereviewer.~Eachdepartmentaffectedbytheproposedchangeshouldhavetheopportunitytosubcommitteethechange.3.TheAuthorshalldeterminetherequiredsubcommitteereviewer(s),basedonaffecteddepartment(s)andend-user(s).4.IftheprocedurechangeinvolvesaPlantPolicyPSL-105issue,followthatpolicy'srequirementsforsubcommitteereview.I5.ForwardcopiesofthePCRpackage(s)totheselectedSubcommitteereviewer(s)forreview.

0 REVISIONNo.:4PROCEDURENo.:QI PSL-1PROCEDURETITLE:PREPARATION,REVISION,REVIEW/APPROVALOFPROCEDURESST.LUCIEPLANTPAGE:16of1065.0INSTRUCTIONS(continued)5.1ProcedureChanges/Revisions(continued)NOTESelectedSubcommitteeReviewer(s)shallhavequalificationswhichareequivalentto,orgreaterthan,thoseoftheAuthorintherelevantsubjectmatter.6.TheSubcommitteereviewer(s)shallperformanindependenttechnicalreviewoftheprocedurechangetoensuretheproposedchange:A.Isreviewedforpotentialadverseimpactonplantpersonnel=and/orequipment.B.Istechnicallyaccurate.C.IsinagreementwiththeUFSAR.D.IncludesreferencemarksofallcommitmentsandreferencesnexttotheapplicablestepsandintheReferencesectioninaccordancewithADM-11.02,St.LucieProcedureWriter'Guide.E.Iscompatiblewiththereferencedplantconditions.F.RequiresproperimplementationofIndependentVerificationinaccordancewithADM-17.06,IndependentVerification.G.RequiresproperimplementationofHealthPhysicsprecautionsandpolicies.H.RequirescompliancewiththeFPLNuclearDivisionSafeWorkPracticesmanual.I.Iftheproposedchangeistoanupgradedprocedure,theSubcommitteereviewer(s)shallensurethechangeisconsistentwiththefollowing:1~ADM-11.02,St.LucieProcedureWriter'sGuide2.OrganizationalQls REVISIONNO.:PROCEDURENO.:PROCEDURETITLE:PREPARATION,REVISION,REVIEW/APPROVALOFPROCEDURESPAGE:17of106QI PSL-1ST.LUCIEPLANT5.0INSTRUCTIONS(continued)5.1ProcedureChanges/Revisions(continued)7.TheSubcommitteereviewer(s)shalldocumenttheirreviewonaformsimilartoAppendixF,ProcedureCommentForm,andattachtoPCRpackage.8.TheAuthorshallresolveallcommentsfromthesubcommitteereviewer(s),andincorporateanyadditionalrequiredchangestotheprocedureorconsultwiththeresponsibleDepartmentHeadtoresolvedisagreements.A.Whenobtainingresolutiontoareviewer'scomment,theauthorofthechangeshallensurethateachdepartmentaffectedbyorresponsibleforimplementingtheresolutionisnotifiedofandconcurswiththecommentresolution.Insomecases,theaffecteddepartmentmayrequirethechangeandcommentresolutiontoberoutedbackthroughtheirdepartmentforanadditionalreview.9.TheAuthorshallforwardthePCRpackagetotheresponsibleProcedureGroupforreview.A.Ifsignatureisrequiredduringoff-hours,theAuthormayobtainapprovalperteleconasfollows;'t.RecordthefollowinginformationinBlock8ontheProcedureChangeRequest,aformsimilartoAppendixD:/R4a.Nameofthepersoninitiatingtheteleconandthepersoncontacted/approvingthePCR(i.e.,JoeSmithforTomKlein).b.Dateandtimeoftelecon.2.ForwardacopyofthePCRtothepersonwhoapprovedthetelecon.3.TheapprovingpersonshallreviewthePCRthenextworkingdayand,ifrequired,makeanychangestotheprocedureinaccordancewithQI PSL-1.

REVISIONNO.:PROCEDURENO.:PROCEDURETITLE:PREPARATION,REVISION,REVIEW/APPROVALOFPROCEDURESPAGE:18of106QI PSL-15.0INSTRUCTIONS(continued)ST.LUCIEPLANT5.1ProcedureChanges/Revisions(continued)9.TheAuthorshallforwardthePCRpackagetotheresponsibleProcedureGroupforreview.(continued)B.TheresponsibleProcedureGroupReviewershallreviewthePCRasfollows:Verifyalldepartmentsaffectedbyorresponsibleforimplementingtheproposedchangehavereviewedandapprovedthechange.2.VerifytheinstructionsandformatareincompliancewithADM-11.02,St.LucieProcedureWriter'sGuide.3.DocumentanycommentsonaformsimilartoAppendixFandforwardthecommentsbacktotheAuthor.4.Uponapproval,signanddateBlock8ontheProcedureChangeRequest,aformsimilartoAppendixD./R4NOTEInformationServicesshouldbecontactedforresponsibleDepartmentHead/ProcedureGroupdetermination.10.TheAuthorshallforwardtheoriginalPCRpackage(alongwithallcommentforms)totheresponsibleDepartmentHeadforreview.11.TheDepartmentHeadshallperformthefollowing:A.ReviewthePCRpackageandanswerthequestionsinBlock12onAppendixD.B.Reviewtheprocedurepre-implementationtrainingrequirementsofsection5.13ofthisQlandcompleteAppendix0,Pre-ImplementationTrainingNotificationForm,ifrequired.

REVISIONNo.:PROCEDURENo.:PROCEDURETITLE:PREPARATION,REVISION,REVIEW/APPROVALOFPROCEDURESPAGE:19of106QI PSL-15.0INSTRUCTIONS(continued)ST.LUCIEPLANT5.1ProcedureChanges/Revisions(continued)11.TheDepartmentHeadshallperformthefollowing:(continued)NOTEWheneverfeasible,multiplechangesareincorporatedintoonerevisionandsomeofthelargerproceduresareprocessedonaquarterlybasis.C.Ifinconcurrencewiththeproposedchange,assignapriorityin~block9onAppendixD.1.PRIORITY1Requiredtomeethighpriorityregulatorycommitmentsaswellasimmediateplant/operationalneedssuchasSNOwork.Changesarerequiredforsafeorcontinuedoperationofplant.NormalprocessingtimeafterFRGreview-undertwoweeks.2.PRIORITY2Requiredtomeetcommitmentsandmanagementdirectiveswherethereisanallowanceformoreleadtime.NormalprocessingtimeafterFRGreview-twoweeks,3.PRIORITY3Routinechanges,scheduledwork,incorporationofexistingtemporarychanges,etc.NormalprocessingtimeafterFRGreview-3weeks.4.PRIORITY4Lowprioritywork,(incorporatinglessonslearnedfromoutage,minoreditorialchanges).NormalprocessingtimeafterFRGreview-4weeks.

REVISIONNo.:4PROCEDURENO.:PROCEDURETITLE:PREPARATION,REVISION,REVIEW/APPROVALOFPROCEDURESPAGE:20of106QI PSL-15.0INSTRUCTIONS(continued)ST.LUCIEPLANT5.1ProcedureChanges/Revisions(continued)1I.TheDepartmentHeadshallperformthefollowing:(continued)D.SignanddateDepartmentHeadapprovalinblock9onAppendixD.E.IfNOTinconcurrencewiththeproposedchange,documentreasonforunacceptabilityonAppendixF.F.ReturnthePCRpackagetotheAuthor.12.TheAuthorshallforwardthePCRpackagetotheInformationServicesDepartmentfortrackingandschedulingforFRG.CAUTIONTheprocedurestrackingsystemutilizedbyInformationServicesalsotracksspecialprocedurereviewcommitments(e.g.,aproceduremayrequireaparticularmanager'ssignature,QAreview,completionofaHumanFactorsreview,priortoFRGreview).BypassingthisadministrativereviewisNOTsuggested(walk-instoFRG)~NOTEInsituationsofheightenedpriority,theprocedurechangeeffortshouldbecoordinatedwithInformationServices-ProceduresTracking,ifpossible.13.TheInformationServicesDepartmentshallperformthefollowing:A.Performanadministrativereviewoftheprocedurepackage.B.LogthePCRpackageintothetrackingsystem.C.WordprocessthePCR,ifdesired,atthistime.D.PlacethePCRpackageontheFRGagendaforFRGreview.

REVISIONNO.:4PROCEDURENo.:PROCEDURETITLE:PREPARATION,REVISION,REVIEW/APPROVALOFPROCEDURESPAGE:21of106Ql PSL-15.0INSTRUCTIONS(continued)ST.LUCIEPLANT5.1ProcedureChanges/Revisions(continued)14.TheFRGshallperformthefollowing:A.ReviewsubmittedPCRpackage.B.Reviewandevaluatethepre-implementationtrainingrecommendation(Appendix0)andinitiateappropriatepre-implementationtrainingrequirementsperSection5.13.C.Afterreview,theFRGChairmanshallrecommendapprovalbyinitiallingblock10onAppendixD.15.ThePlantGeneralManagershallreviewtheFRGminutes.IfheconcurswiththerecommendationsoftheFRG,heshallsigntheminutesindicatinghisapproval.16.AfterPGMapprovaltheFRGSecretaryshallentertheapprovaldateinblock11onAppendixD.17.TheinformationServicesDepartmentshallperformthefollowing:A.Produceanoriginalcopyoftherevisedprocedure.B.Includerevisionmarkstomarkchangesconspicuouslytoalerttheuser.C.Notifytheresponsibledepartmentwhenwordprocessingiscomplete.18.Theresponsibledepartmentshallassignanindividualtoproofreadthewordprocessedprocedure,priortotheProcedureProductionGroupsubmittingtheproceduretoDocumentControlfordistribution.

REVISIONNO.:PROCEDURENo.:PROCEDURETITLE:PREPARATION,REVISION,REVIEW/APPROVALOFPROCEDURESPAGE:22of106QI PSL-15.0INSTRUCTIONS(continued)ST.LUCIEPLANT5.1ProcedureChanges/Revisions(continued)19.TheInformationServicesDepartmentshallperformthefollowing:A.Ifpre-implementationtrainingisrequired,theprocedurewillbeplacedonholduntiltrainingiscompleteinaccordancewithSection5.13.B.ForwardthecompletePCRpackagetoDocumentControl.20.DocumentControlshalldistributetherevisedprocedureinaccordancewithQl6-PR/PSL-1,DocumentControl~21.TheapprovedPCRpackageshallbeforwardedtoNuclearRecordsVaulttobemaintainedintheplantfilesperQl17-PR/PSL-1,QualityAssuranceRecords.ENDOFSECTION5.I REVISIONNO.:PROCEDURENo.:Ql PSL-1PROCEDURETITLE:PREPARATION,REVISION,REVIEW/APPROVALOFPROCEDURESST.LUCIEPLANTPAGE:23of1065.0iNSTRUCTIONS(continued)5.2ProcedureDeletionsNOTEFigure1showstheprocessinflowpathform.~AppendixDisusedtodocumentthisprocess.~Proceduredeletionpackagesshallbesubmittedwiththerequestpackageforanyprocedurethatissupersedingtheapplicableactivityorsubjectmatter.TheAuthorofaproceduredeletionshallperformthefollowing:A.Obtainthecoversheetofthemostcurrentrevisionandwritethewords"DELETEENTIREPROCEDURE"acrossthefrontofthisfirstpage(inREDink)andsubmitwiththePCRpackage.B.Usethesameprocessflowasdelineatedinsection5.1(ProcedureChanges).C.RequesttheInformationServicesDepartmenttoperformawordsearchtoidentifyotherproceduresthatreferencetheproceduretobedeleted.D.Reviewtheproceduresidentifiedbythewordsearchtodeterminetheimpactofthesubjectproceduredeletionontheaffectedprocedures.E.PreparePCR(s)toreviseanyprocedure(s)forwhichthesubjectdeletionaffectsexecutionoftheprocedure.

REVISIONNO.:4PROCEDURENO.:PROCEDURETITLE:PREPARATION,REVISION,REVIEW/APPROVALOFPROCEDURESPAGE:24of106QI PSL-15.0INSTRUCTIONS(continued)ST.LUCIEPLANT5.2ProcedureDeletions(continued)1.(continued)NOTEIftheprocedurebeingdeletedisincludedinanotherproceduresimplyasareferenceandtheexecutionoftheprocedureisnotimpacted,thereferencemaybecorrectedbyusingtheprocessforcorrectingtypographicalerrorsoutlinedinSection5.8.3.F.PCRsforproceduresinwhichexecutionhasbeenaffectedbytheproceduredeletionandchangesbeingprocessedastypographicalerrorsshallbesubmittedtoInformationServicesatthetimeofthesubmittalforFRGreviewoftheinitiatingproceduredeletion.Theintentisthatallaffectedproceduresbechangedsimultaneouslytomaintainconfigurationcontrol.ENDOFSECTION5.2 REVISIONNo.:4PROCEDURENo.:PROCEDURETITLE:PREPARATION,REVISION,REVIEW/APPROVALOFPROCEDURESPAGE:25of106Ql PSL-1ST.LUCIEPLANT6.0INSTRUCTIONS(continued)5.3ProcedureUpgrades/NewProceduresNOTEThegoalofanupgradedprocedureistohaveatechnicallyaccurateandimplementabledocument.Thisprocessisdetailedandmethodical~Themethodstoaccomplishanerror-freedocumentshallutilizeoneormoreofthefollowingtechniquesfordevelopmentandreview:~TableTopDiscussion~FieldWalk-downs~Taskperformanceusingtrainingdevicessuchassimulatorsormock-ups.~AllnewproceduresshallbewrittenintheupgradedformatcontainedinADM-11.02,St.LucieProcedureWriter'sGuide.~Figure2showsUpgraded/NewProcedureprocessinflowpathform.~AppendixEandAppendixFareusedtodocumentthisprocess.~PersonnelwritingneworupgradedproceduresshouldrouteacopyofanewdrafttotheProcedureDevelopmentGrouppriortosubcommitteereviewforscreeningofADM-11.02requirements.'1.TheAuthorofaprocedureupgrade/newprocedureshallperformthefollowing:A.ObtainacopyofaformsimilartoAppendixEUpgraded/NewProcedureRequest(UPR)Form.B.ObtainanewprocedurenumberfromtheInformationServicesDepartment.C.Writeatechnicallyaccuratedraftoftheupgradedornewprocedurebasedontheresultsoftabletopdiscussions,fieldwalk-downsand/ortaskperformanceusingtrainingdevicessuchassimulatorsormock-ups.D.Completeblocks1through3oftheAppendixEform,andattachtheformtotheUpgraded/NewProcedure.

REVISIONNO.:4PROCEDURENO.:PROCEDURETITLE:PREPARATION,REVISION,REVIEW/APPROVALOFPROCEDURESPAGE:26of106QI PSL-15.0INSTRUCTIONS(continued)ST.LUCIEPLANT5.3ProcedureUpgrades/NewProcedures(continued)2.TheAuthorshallobtainthefollowingapplicablereviewsandensureeachreviewisdocumentedonaformsimilartotheProcedureCommentForm,AppendixF:A.ObtainQAreviewiftheprocedureisaQlorAdministrativeprocedure.B.ObtainQCreviewiftheprocedureisaMaintenanceprocedure.C.ObtainChemicalControlSupervisorreviewifthisprocedurechangereferencesanynewchemical.D.ObtainEngineeringreviewifthisprocedurechangealterstheorderofinitiatingsignalsofatest.E.ObtainOperationsSupportSupervisorreviewifthisprocedurechangedeletesorchangesaprocedurenumber.F.ObtainNuclearBusinessUnitJointSafetyCommittee(NBUJSC)Reviewifthisprocedurechangeaffectstheclearanceprocedure.3.TheAuthorshallselectaQualifiedReviewer(seeAppendixA)toperforma10CFR50.59screeningoftheproposedchange,4.TheQualifiedReviewershall:/R4A.Performa10CFR50.59screeninginaccordancewithADM-17.11,10CFR50.59Screening.Uponcompletion,attachthedocumentedresultstotheassociatedPCRpackage./R4 REVISIONNO.:4PROCEDURENO.:PROCEDURETITLE:PREPARATION,REVISION,REVIEW/APPROVALOFPROCEDURESPAGE:27of106QI PSL-15.0INSTRUCTIONS(continued)ST.LUCIEPLANT5.3ProcedureUpgrades/NewProcedures(continued)4.TheQualifiedReviewershall:(continued)NOTEUFSARerrorsorimprovementsincludedifferencesbetweenproceduralizedoperatingandmaintenancepracticesandsimilaractivitiesreferencedintheUFSAR.B.IfaUFSARerrororimprovementsuggestionisdiscovered,theQualifiedReviewershallsubmitaUFSARUserCommentForm,similartoAppendixL,toSiteEngineeringforprocessingandgenerateaConditionReportinaccordancewithAP0006130,ConditionReports,asnecessary.C.IfNOTinconcurrencewiththeproposeddraft,documentreasonforunacceptabilityonAppendixF.D.Uponcompletion,returntheUPRpackageandthe10CFR50.59screeningresultstotheAuthor./R45.TheAuthorshalldeterminethemembershipofthesubcommittee.A.Thesubcommitteeminimumquorumshallconsistofoneofthefollowinginthepriorityorderlistedbelow:1.ASystemEngineer(ifasystemorcomponentisaffected)OR2.ATechnicalExpertonthesubjectmaterialOR3.ATrainingDepartmentSubjectMatterExpert(SME)B.Iftheprocedureaffectsotherdepartments,ensuretheyareincludedasaSubcommitteeReviewer.

REVISIONNo.:4PROCEDURENo.:PROCEDURETITLE:PREPARATION,REVISION,REVIEW/APPROVALOFPROCEDURESPAGE:28of106QI PSL-15.0INSTRUCTIONS(continued)ST.LUCIEPLANT5.3ProcedureUpgrades/NewProcedures(continued)5.TheAuthorshalldeterminethemembershipofthesubcommittee(continued)C.TheAuthorshalldistributetoeachSubcommitteeRevieweraUPRpackageconsistingofthefollowing:AdraftcopyoftheupgradedprocedureclearlymarkedDRAFT.2.AcopyofaformsimilartoAppendixFwiththetopsectioncompleted.3.AcopyofaformsimilartoAppendixE.6.TheSubcommitteeReviewershallperformthefollowing:A.Performaseparateandindependenttechnicalreviewoftheprocedure.B.DocumentreviewonaformsimilartoAppendixF,ProcedureCommentForm,andattachformstoPCR.NOTEThetabletopmethodisthepreferredmethod,howeverareviewandresolutionoftheAppendixFcommentsisacceptable.7.Uponcompletionofthesubcommitteereview,theAuthorshould,facilitateatabletopreviewoftheprocedureutilizingallsubcommitteereviewers.8.TheAuthorshallforwardthepackagetotheEndUserDepartmentHeadtofacilitateawalkdownoftheprocedurewithanEndUsertoensurethattheprocedureisimplementablebyperformingthefollowing:A.TheEndUserandtheAuthorshallwalkdowntheprocedureinthefield,traininglaborsimulator,asappropriate.B.AnycommentsshouldbedocumentedonaformsimilartoAppendixF.

REVISIONNo.:PROCEDURENo.:Ql PSL-1PROCEDURETITLE:PREPARATION,REVISION,REVIEW/APPROVALOFPROCEDURESST.LUCIEPLANTPAGE:29of1065.0INSTRUCTIONS(continued)5.3ProcedureUpgrades/NewProcedures(continued)NOTEEndUserwalkdowncanbefacilitatedbyuseoftrainingmock-ups,simulatorfacilities,simulatedactionsintheplant,concurrentperformancewithapprovedprocedures/NPWOs/LOlsortable-top,asbestapplicable.S.TheEndUsershallperformthefollowing:A.Walkdowntheinstructionsoftheproceduretovalidatethat-theinstructionsareinthecorrectsequence.B.Verifyallplantlabelsarecorrectlyreferencedintheinstructions.C.Verifyallsafetyhazardsandprecautionsareaddressed.D.VerifyallRadiationProtectionissuesareaddressed.E.Signblock5ofAppendixEtodocumentthewalkdown.F.ReturntheUPRpackagetotheAuthor.10.TheAuthorshallforwardtheUPRpackagetotheresponsibleProcedureGroupforreview.TheresponsibleProcedureGroupReviewershallperformthe-following:A.Verifyalldepartmentsaffectedbyorresponsibleforimplementingtheupgraded/newprocedurehavereviewedandapprovedthechange.B.Verifytheupgraded/newprocedurepackageconformstotherequirementsofQI PSL-1.C.Documentanycommentson.aformsimilartoAppendixFandforwardthecommentsbacktotheAuthor.D.Uponapproval,signanddateBlock6onaformsimilartoAppendixEandreturnpackagetoAuthor.

REVISIONNO.:PROCEDURENo.:QI PSL-1PROCEDURETITLE:PREPARATION,REVISION,REVIEW/APPROVALOFPROCEDURESST.LUCIEPLANTPAGE:30of1065.0INSTRUCTIONS(continued)5.3ProcedureUpgrades/NewProcedures(continued)12.TheAuthorshallforwardtheoriginalUPRpackagetotheresponsibleDepartmentHeadforreview.13.TheDepartmentHeadshallperformthefollowing:A.ReviewtheprocedureandtheUPRpackage.B.ResolveanycommentswiththeAuthorandsignAppendixF,ProcedureCommentForm,ifresolutionisrequired.C.Assesstheneedforpre-implementationtrainingbyperformingthefollowing;1.Reviewtheprocedurepre-implementationrequirementsofsection5.13ofthisQlandcompleteAppendix0ifapplicable.2.Answerthequestionsinblock7onAppendixE.D.Checktheapplicablepriorityblockinblock7onAppendixEindicatingthelevelofattentiontheUPRpackageistobegiven.1.PRIORITY1Requiredtomeethighpriorityregulatorycommitmentsaswellasimmediateplant/operationalneedssuchasSNOoutagework.Procedureisrequiredforsafeorcontinuedoperationofplant.NormalprocessingtimeafterFRGreview-undertwoweeks.(ConsiderationofaTCmaybeanecessaryalternative.)2.PRIORITY2Requiredtomeetcommitmentsandmanagementdirectiveswherethereisanallowanceformoreleadtime.NormalprocessingtimeafterFRGreview-twoweeks.

REVISIONNo.:PROCEDURENo.:QI PSL-1PROCEDURETITLE:PREPARATION,REVISION,REVIEW/APPROVALOFPROCEDURESST.LUCIEPLANTPAGE:31of1065.0INSTRUCTIONS(continued)5.3ProcedureUpgrades/NewProcedures(continued)13.TheDepartmentHeadshallperformthefollowing:(continued)D.(continued)3.PRIORITY3Routineprocedures,scheduledwork,incorporationofexistingtemporarychanges,etc.NormalprocessingtimeafterFRGreview-3weeks.4.PRIORITY4Lowprioritywork,(incorporatinglessonslearnedfromoutage).NormalprocessingtimeafterFRGreview-4weeks.E.IfNOTinconcurrencewiththeproposeddraft,documentreasonforunacceptabilityonAppendixF.F.IndicateapprovaloftheUPRbysigningblock7onAppendixE.G.ReturntheUPRpackagetotheAuthor.14.TheAuthorshallforwardtheUPRpackagetotheInformationServicesDepartmentfortrackingandschedulingforFRG.15.TheInformationServicesDepartmentshallperformthefollowing:A.EnternewprocedureintheTrackingSystem.B.Wordprocessnew/upgradedprocedure.C.Uponcompletionofwordprocessing,placetheUPRpackageontheFRGagenda.

REVISIONNO.:4PROCEDURENO.:PROCEDURETITLE:PREPARATION,REVISION,REVIEW/APPROVALOFPROCEDURESPAGE:32of106QI PSL-15.0INSTRUCTIONS(continued)ST.LUCIEPLANT5.3ProcedureUpgrades/NewProcedures(continued)16.TheFRGshallperformthefollowing:,A.ReviewtheUPRpackage.B.Reviewandevaluatethepre-implementationtrainingrecommendation(Appendix0)andinitiateappropriatepre-implementationtrainingrequirementsperSection5.13,C.Afterreview,theFRGChairmanshallrecommendapprovalbyinitiallingblock8onAppendixE.17.ThePlantGeneralManagershallreviewtheFRGminutes.IfheconcurswiththerecommendationsoftheFRG,heshallsigntheminutesindicatinghisapproval.18.AfterPGMapprovaltheFRGSecretaryshallentertheapprovaldateinblock9onAppendixE.19.TheInformationServicesDepartmentshallperformthefollowing:A.Produceanoriginalcopyoftheupgraded/newprocedure.B.Notifytheresponsibledepartmentwhenwordprocessingiscomplete.20.Theresponsibledepartmentshallassignanindividualtoproofreadthewordprocessedprocedure,priortotheProcedureProductionGroupsubmittingtheproceduretoDocumentControlfordistribution.21.TheInformationServicesDepartmentshallperformthefollowing:IA.Ifpre-implementationtrainingisrequired,theprocedurewillbeplacedonholduntiltrainingiscompleteinaccordancewiththisQl.B.ForwardthecompleteUPRpackagetoDocumentControl.

REVISIONNo.:PROCEDURENO.:QI PSL-1PROCEDURETITLE:PREPARATION,REVISION,REVIEW/APPROVAIOFPROCEDURESST.LUCIEPLANTPAGE:33of1065.0INSTRUCTIONS(continued)5.3ProcedureUpgrades/NewProcedures(continued)22.DocumentControlshalldistributetheprocedureinaccordancewithQl6-PR/PSL-1,DocumentControl~23.TheapprovedUPRpackageshallbeforwardedtoNuclearRecordsVaulttobemaintainedintheplantfilesinaccordancewithQl17-PR/PSL-1,QualityAssuranceRecords.ENDOFSECTION5.3 REVIStONNo.:4PROCEDURENo.:QI PSL-1PROCEDURET!TLE:PREPARATION,REVISION,REVIEW/APPROVALOFPROCEDURESST.LUCIEPLANTPAGE:34of1065.0INSTRUCTIONS(continued)5.4ProcedureResponsibilityTransfersNOTEAppendixKisusedtodocumentthisprocess.Iftheproceduretypeandnumberingwillremainthesame,performthefollowing:A.TheCurrentResponsibleDepartmentHeadshallperformthefollowing:DocumentthetransferofresponsibilityforaprocedurefromonedepartmenttoanotherusingAppendixK.2.ProvideareasonfortransferringtheresponsibilityintheReasonForRequestboxonAppendixK.3.SignforresponsibilitytransferonAppendixK.B.TheNewResponsibleDepartmentHeadshallperformthefollowing:SignforacceptingtheresponsibilitytransferonAppendixK.2.ForwardAppendixKtotheInformationServicesDepartment.C.TheInformationServicesDepartmentshallmodifytrackingsystemtoreflectthetransferofresponsibility.2.IftheProcedureTypeandnumberischanging,performthefollowing:A.TheCurrentResponsibleDepartmentHeadordesigneeshalldeletetheapplicableprocedureinaccordancewithsection5.2.B.TheNewResponsibleDepartmentHeadordesigneeshallsubmitanAppendixEwiththeapplicableproceduretoinitiateaNewProcedure.ENDOFSECTION5.4 REVISIONNo.:PROCEDURENo.:QI PSL-1PROCEDURETITLE:PREPARATION,REVISION,REVIEW/APPROVALOFPROCEDURESST.LUCIEPLANTPAGE:35of1065.0INSTRUCTIONS(continued)5.5PeriodicReviewofPlantProceduresNOTE~AppendixJisusedtodocumentthisprocess.~OnlyPeriodicReviewsresultinginachangearerequiredtobereviewedbytheFRG.Allproceduresshallbereviewedatleastonceeach36months(30to42months)toassuretheyrepresentcurrentplantpolicyandpractice.2.TheInformationServicesDepartmentshallcoordinate'hiseffortasfollows:A.Trackingeachprocedure'speriodicreviewstatus.B.ProvidingtheresponsibleDepartmentHeadwithastatusofthereviewsforwhichheisaccountable.C.Generatingamonthlystatusreporttobeissuedtoplantdepartments.3.ThePeriodicReviewershallperformthefollowing:A.DocumentthereviewusingAppendixJ,PeriodicReviewofPlantProcedures,asfollows:Thoroughlyreviewtheentireprocedure.NOTEUFSARerrorsorimprovementsincludedifferencesbetweenproceduralizedoperatingandmaintenancepracticesandsimilaractivitiesreferencedintheUFSAR.2.IfaUFSARerrororimprovementsuggestionisdiscovered,theQualifiedReviewershallsubmitaUFSARUserCommentForm,similartoAppendixL,toSiteEngineeringforprocessingandgenerateaConditionReportinaccordancewithAP0006130,ConditionReports,ifapplicable.

REVISIONNO.:4PROCEDURENO.:Ql PSL-1PROCEDURETITLE:PREPARATION,REVISION,REVIEW/APPROVALOFPROCEDURESST.LUCIEPLANTPAGE:36of1065.0INSTRUCTIONS(continued)5.5PeriodicReviewofPlantProcedures(continued)4.IftheprocedurerequiresachangetomeettheAppendixJcriteriaperformthefollowing:A;RevisetheprocedureinaccordancewiththisQl,Section5.1.B.AttachAppendixJtoAppendixDorAppendixE,(whicheverisused),forFRGreviewandPGMapproval.5.TheresponsibleDepartmentHeadshallperformthefollowing:A.ApprovethereviewbysigningthecompletedAppendixJ.B.ForwardthecompletedAppendixJtotheInformationServicesDepartmentifchangestotheprocedureareNOTrequired.ENDOFSECTION5.5 REVISIONNO.:PROCEDURENO.:Ql PSL-1PROCEDURETITLE:PREPARATION,REVISION,REVIEW/APPROVALOFPROCEDURESST.LUCIEPLANTPAGE:37of1065.0INSTRUCTIONS(continued)5.6ProcedureTemporaryChanges1.TemporarychangestoproceduresshallbeprocessedinaccordancewithADM-11.03,TemporaryChangetoProcedures.ENDOFSECTION5.6 REVISIONNo.:PROCEDURENo.:PROCEDURETITLE:PREPARATION,REVISION,REVIEW/APPROVALOFPROCEDURESPAGE:38of106QI PSL-15.0INSTRUCTIONS(continued)ST.LUCIEPLANT5.7QualityAssuranceProgramChanges,InterdepartmentalProcedure(IP)ChangesandNuclearPolicy(NP)ChangesTheSiteQualityAssuranceProgramReviewCommittee(QAPRC)Membershallperformthefollowing:A.ReviewallrevisionstotheFPLQualityAssuranceManual,NuclearDivisionIPsandNuclearPolicies.B.NotifyallaffectedDepartmentHeadsofsignificantchangestotheQualityAssuranceProgram,NPsandIPs.2.TheaffectedDepartmentHeadshallperformthefollowing;A.UponreceiptofnotificationfromtheSiteQAPRCMember,determineifrevisionofaQlassignedtotheirdepartmentisrequired..B.ReviewotherdepartmentproceduresaffectedbytheQAProgram,IPorNPchangetodeterminerevisionrequirements.C.EnsurethatifrevisionofaQlorotherprocedureisrequired,aProcedureChangeRequestispreparedandsubmittedforapprovalwithin60daysoftheissuanceoftheQualityAssuranceManualrevision,IPrevisionorNPrevision.D.IfaProcedureChangeRequestresultingfromaQAProgramchangecannotbesubmittedwithin60days,aplanofactionshallbesubmittedtotheSiteQualityManagerwithin60daysoftheissuanceoftheQualityAssuranceManualrevision.ENDOFSECTION5.7 REVISIONNO.:PROCEDURENo.:QI PSL-1PROCEDURETITLE:PREPARATION,REVISION,REVIEW/APPROVALOFPROCEDURESST.LUCIEPLANTPAGE:39of1065.0INSTRUCTIONS(continued)5.8CorrectionstoProcedureTypographicalErrorsCorrectionstotypographicalerrorsmaybeprocessedwithoutgeneratingaProcedureChangeRequestiftheerrorsfollowtheexampleslistedbelow:~Misspellings(e.g.,"adn"insteadof"and")~Incorrectsequenceofstepnumbers(e.g.,"6.3.1,6.3.3,6.3.2"insteadof"6.3.1,6.3.2,6.3.3")~Incorrectpagenumbersintheheadersandattachments(e.g.,"PAGE82of80"insteadof"PAGE82of82")~Errorsinreferences(e.g.,astepreferencesaproceduresectionthatisanobvioustypographicalerror)~Errorsinvalvenumbersorbreakernumbers.TheseerrorswillbecorrectediftheyareVERIFIEDandthenewdescriptionfitstheapplication(e.g.,HCV-3645,MOVforLPSIto1B1Header,insteadofHCV-3635).~Missingsign-offswhichwereobviouslyintendedtobeinthedocument.2.Errorsinsetpoints,measurements,orquantitativeacceptancecriteriashallNOTbeconsideredatypographicalerror,andshallrequire,ataminimum,aPCRorTC.AP0006130,ConditionReports,shallbeconsultedtodetermineifaCRisrequired.3.Changestoreferencedprocedurenumbers,proceduretitles,organizationalnamesorpositiontitlesmaybemadeinaffectedproceduresuponFRGapprovalofatleastoneinitiatingPCRwhichdescribesthechange.ThisinitialPCRshouldcontainthelistofallproceduresbeingrevise'dunderthisprovision.Thesechangesintheprocedureswhichcontainthereferencesmaybeprocessedas"typographicalerrors"inaccordancewiththissection.Changesbeingprocessedastypographicalerrorsshallbesubmittedatthetimeoftheinitiatingprocedurechange.'heintentisthatallaffectedproceduresbechangedsimultaneouslyinordertomaintainconfigurationcontrol.

REVISIONNO.:PROCEDURENO.:PROCEDURETITLE:PREPARATION,REVISION,REVIEW/APPROVALOFPROCEDURESPAGE:40of106QI PSL-15.0INSTRUCTIONS(continued)ST.LUCIEPLANT5.8CorrectionstoProcedureTypographicalErrors(continued)4.Tocorrectatypographicalerror:A.Thesupervisorresponsiblefortheworkshallverifytheprocedureclearlycontainsatypographicalerrorandshallhandwritethecorrectionintheprocedure,Thecorrectionshallbeinitialedanddatedbythesupervisor.B.Uponcompletionoftheworkactivity,thesupervisorshallidentifythecorrectionviaawrittenmemoorelectronicmailtotheInformationServicesSupervisor.APCRisNOTrequired.C.TheInformationServicesSupervisorshallauthorizethecorrectionoftheerror,correctthecomputerizedversionoftheprocedure,andissuethecorrectioninatimelymannerinaccordancewithQl6-PR/PSL-1,DocumentControl~ENDOFSECTION5.8 REVISIONNO.:4PROCEDURENo.:Ql PSL-1PROCEDURETITLE:PREPARATION,REVISION,REVIEW/APPROVALOFPROCEDURESST.LUCIEPLANTPAGE:41of1065.0INSTRUCTIONS(continued)5.9ProcessingNewGuidelines/InstructionsNOTE~Figure5showstheprocessinflowp'athform.~AppendicesBandMareneededforthisprocess.1.TheAuthorshallperformthefollowing:A.Determineifthedocumentmeetsthefollowingguideline/instructioncriteria:ThedocumentisNOTaprocedureasdescribedinthe=UFSAR.RefertoAppendixAforthedefinitionofa"procedureasdescribedintheUFSAR."2.ThedocumentisNOTaprocedureasdescribedinT.S.6.8.1.RefertoAppendixAforthedefinitionofaprocedure.B.CompletetheAuthorsectionofaformsimilartoAppendixMandattachittothedocument.C.Obtainguideline/instructionnumberfromtheInformationServicesDepartment.D.SelectaQualifiedReviewertoperforma10CFR50.59screeningofthenewGuideline/Instruction.2.TheQualifiedReviewershall:/R4A.Performa10CFR50.59screeninginaccordancewithADM-17.11,10CFR50.59Screening.Uponcompletion,attachthedocumentedresultstotheassociatednewguideline/instructionpackage./R4 REVISIONNO.:4PROCEDURENo.:QI PSL-1PROCEDURETITLE:PREPARATION,REVISION,REVIEW/APPROVALOFPROCEDURESST.LUCIEPLANTPAGE:42of1065.0INSTRUCTIONS(continued)5.9ProcessingNewGuidelines/Instructions(continued)2.TheQualifiedReviewershallperformthefollowing:(continued)B.Reviewthedocumenttoverifythatitmeetstheguideline/instructioncriteriaasfollows:EnsurethedocumentisNOTaprocedureasdescribedintheUFSAR.RefertoAppendixAforthedefinitionof"procedureasdescribedintheUFSAR."2.EnsurethedocumentisNOTaprocedureasdescribedinT.S.6.8.1.RefertoAppendixAforthedefinitionofaprocedure.C.IfaUFSARerrororimprovementsuggestionisdiscovered,theQualifiedReviewershallsubmitaUFSARUserCommentForm,similartoAppendixL,toSiteEngineeringforprocessingandgenerateaConditionReportinaccordancewithAP0006130,ConditionReports,ifapplicable.D.SignAppendixMtoindicateconcurrence.E.Uponcompletion,returnthenewguideline/instructionpackageandthe10CFR50.59screeningresultstotheAuthorforadditionalprocessing./R43.TheAuthorshallperformthefollowing:A.Determinethesubcommitteemembership.B.Obtainsubcommitteereviews.C.Iftheguideline/instructionaffectsotherdepartments,ensuretheyareincludedassubcommitteereviewers.

REVISIONNo.:PROCEDURENo.:PROCEDURETITLE:PREPARATION,REVISION,REVIEW/APPROVALOFPROCEDURESPAGE:43of106QI PSL-15.0INSTRUCTIONS(continued)ST.LUCIEPLANT5.9ProcessingNewGuidelines/Instructions(continued)4.TheSubcommitteeshallperformthefollowing:A.Reviewthedocumenttoverifythatitmeetstheguideline/instructioncriteriaasfollows:EnsurethedocumentisNOTaprocedureasdescribedintheUFSAR.RefertoAppendixAforthedefinitionof"procedureasdescribedintheUFSAR."2.EnsurethedocumentisNOTaprocedureasdescribedinT.S.6.8.1.RefertoAppendixAforthedefinitionofaprocedure.B.Reviewthedocumentfortechnicalaccuracy.C.DocumentcommentsonaformsimilartoAppendixF,D.Uponapproval,returnentirepackagetotheAuthor./R45.TheAuthorshallforwardthenewGuideline/InstructiontotheresponsibleDepartmentHead.6.TheresponsibleDepartmentHeadshallperformthefollowing:A.Reviewthedocumenttoverifyitmeetstheguideline/instructioncriteriaasfollows:EnsurethedocumentisNOTaprocedureasdescribedintheUFSAR.RefertoAppendixAforthedefinitionof"procedureasdescribedintheUFSAR."2.EnsurethedocumentisNOTaprocedureasdescribedinT.S.6.8.1.RefertoAppendixAforthedefinitionofaprocedure.

REVISIONNO.:4PROCEDURENO.:QI PSL-1PROCEDURETITLE:PREPARATION,REVISION,REVIEW/APPROVALOFPROCEDURESST.LUCIEPLANTPAGE:44of1065.0INSTRUCTIONS(continued)5.9ProcessingNewGuidelines/Instructions(continued)6.(continued)B.Reviewthedocumentfortechnicalaccuracy.C.SignAppendixMtoindicateconcurrence.D.ForwardthepackagetoInformationServicesfortracking.7.TheInformationServicesDepartmentshalllogandpreparetheguideline/instructionforFRGreview.8.TheFRGshallperformthefollowing:A.Reviewthedocumenttoverifythatitmeetstheguideline/instructioncriteria.B.RecommendtothePGMapprovalofthisdocumentasaguideline/instructionbyinitialingAppendixM.9.ThePlantGeneralManagershallreviewtheFRGminutes.IfheconcurswiththerecommendationsoftheFRG,heshallsigntheminutesindicatinghisapproval.10.TheInformationServicesDepartmentshallperformthefollowing:.A.Coordinatetheissuanceofguidelineswiththedeletionnoticesofexistingproceduresifnecessary.B.WordprocessRevision0guidelinefinstruction.C.Returnguideline/instructiontotheapplicabledepartment.

REVISIONNO.:PROCEDURENO.:PROCEDURETITLE:PREPARATION,REVISION,REVIEW/APPROVALOFPROCEDURESPAGE:45of106QI PSL-16.0INSTRUCTIONS(continued)ST.LUCIEPLANT5.9ProcessingNewGuidelines/Instructions(continued)11.TheDepartmentHeadshallperformthefollowing:A.Determineifpre-implementationtrainingisrequiredbysubsection5.13.1.Ifpre-implementationtrainingisrequired,performthefollowing:a.CompleteandattachAppendixO.b.Ensuretheguideline/instructionisplacedonholduntiltrainingiscompletedinaccordancewithdepartmentaltrainingplans,ifappropriate.B.Approvetheguideline/instructionanddocumentthisbysigningthecoversheetoftheoriginalguideline/instruction.C.Controlanddistributethenewguideline/instruction.D.Ensureanyguideline/instructionwhichaffectsaccreditedtrainingprogramsisroutedtotheTrainingDepartmentlibrary.E.Ensureacopyoftheguideline/instructionchangepackageisroutedtotheNuclearRecordsVault./R4ENDOFSECTION6.9 REVISIONNO.:4PROCEDURENo.:QI PSL-1PROCEDURETITLE:PREPARATION,REVISION,REVIEW/APPROVALOFPROCEDURESST.LUCIEPLANTPAGE:46of1065.0INSTRUCTIONS(continued)5.10Guideline/InstructionChangesandRevisionsNOTEAppendixNshallbeusedtodocumentguideline/instructionchangesandrevisions.1.AnapprovedguidelinedoesNOTrequireFRGreviewforfuturerevisions,howevera10CFR50.59screeningbyaQualifiedReviewerisrequiredforallchangesorrevisions./R42.Changestoguidelines/instructionsmaybehandwrittenonthemaster,whichismaintainedbytheeffecteddepartment.3.Revisionstoguidelines/instructionsconsolidatehandwrittenchangesandarewordprocessed.4.TheAuthorshallperformthefollowing:A.CompletetheAuthorsectionandattachAppendixN,GuideiineflnstructionChangeRequesttothechangeorrevision.B.EnsurethechangeorrevisionhasNOTalteredthedocumentfrommeetingtheguideline/instructioncriteriabyverifyingthefollowing:ThedocumentisNOTaprocedureasdescribedintheUFSAR.RefertoAppendixAforthedefinitionof"procedureasdescribedintheUFSAR."2.ThedocumentisNOTaprocedureasdescribedinT.S.6.8.1.RefertoAppendixAforthedefinitionofaprocedure.C.SelectaQualifiedReviewertoperforma10CFR50.59screening./R4 REVISIONNO.:4PROCEDURENO.:PROCEDURETITLE:PREPARATION,REVISION,REVIEW/APPROVALOFPROCEDURESPAGE:47of106Ql PSL-15.0INSTRUCTIONS(continued)ST.LUCIEPLANT5.10Guideline/InstructionChangesandRevisions(continued)5.TheQualifiedReviewershall:/R4A.Performa10CFR50.59screeninginaccordancewithADM-17.11,10CFR50.59Screening.Uponcompletion,attachthedocumentedresultstotheassociatedguideline/instructionchangerequestpackage./R4B.CompletetheQualifiedReviewersectionofAppendixNandreturntheguideline/instructionchangepackageandthe10CFR50.59screeningresultstotheAuthorforadditionalprocessing./R46.TheAuthorshallperformthefollowing:A.Determinethesubcommitteemembership.B.Obtainsubcommitteereviews.C.Iftheguideline/instructionaffectsotherdepartments,ensurethosedepartmentsareproperlyrepresentedinthesubcommitteeprocess.7.TheSubcommitteeshallperformthefollowing:A.VerifythechangeorrevisionhasNOTalteredthedocumentfrommeetingtheguideline/instructioncriteriabyperformingthefollowing:1.ThedocumentisNOTaprocedureasdescribedintheUFSAR.RefertoAppendixAforthedefinitionof"procedureasdescribedintheUFSAR."2.ThedocumentisNOTaprocedureasdescribedinT.S,6.8.1.RefertoAppendixAforthedefinitionofaprocedure.

REVISIONNO.:PROCEDURENo.:PROCEDURETITLE:PREPARATION,REVISION,REVIEW/APPROVALOFPROCEDURESPAGE:48of106QI PSL-15.0INSTRUCTIONS(continued)ST.LUCIEPLANT5.10Guideline/InstructionChangesandRevisions(continued)7.(continued)B.Performatechnicalreviewofthechangeorrevision.C.DocumentreviewonaformsimilartoAppendixF.D.ReturnthepackagetotheAuthor.8.TheAuthorshallforwardtheGuideline/InstructionproposedchangetotheresponsibleDepartmentHead.9.TheresponsibleDepartmentHeadshallperformthefollowing:A.Revieweachguideline/instructionchangeorrevisionanddocumentthereviewaridapprovalonaformsimilartoAppendixN.B.Ensuretrainingisperformedpriortotheissuanceofachangeorrevision,asnecessary.C.Ensuredistributionandimplementationrequirementsareestablished.D.Ensureanyguideline/instructionwhichaffectsaccreditedtrainingprogramsisroutedtotheTrainingDepartmentlibrary.E.SubmitthefollowingdocumentstotheNuclearRecordsVault:1.AcopyofallGuidelines/InstructionsreviewedbyFRGandapprovedbythePlantGeneralManager.2.AcopyofeachproposedGuideline/Instructionchangeorrevisionandassociatedsupportingdocumentation(i.e.,safetyevaluations,dispositions,etc.)whenthe50.59screeningresultsinaYESanswer.ENDOFSECTION5.10 REVISIONNo.:PROCEDURENo.:PROCEDURETITLE:PREPARATION,REVISION,REVIEW/APPROVALOFPROCEDURESPAGE:49of106QI PSL-15.0INSTRUCTIONS(continued)ST.LUCIEPLANT5.11LettersofInstructions(LOls)NOTE~ifthecontentofanewdocumentmeetsguideline/instructioncriteriaconsidercreatingaguideline/instructionratherthananLOI.~Figure3showsthisprocessinflowpathform.~AppendixIisusedtodocumentthisprocess.~RevisionstoLOlsshallbeperformedusingtheProcedureChange/RevisionprocessdescribedinthisQl.~WhenwritinganewLOIrefertoADM-1102,St.LucieProcedureWriter'sGuideTheAuthoroftheLOIshallperformthefollowing:A.DrafttheLOI.B.Ifrequired,usenotationsymbolstoreferenceacommitmentordirectionintheleftcolumnnexttotheaffectedstep.SeedefinitionofnotationsymbolsinAppendixA.C.CompleteAuthorBlocksoftheLetterOfInstructionRequest,AppendixI.D.IftheprocedurechangeinvolvesaPlantPolicyPSL-105issue,followthepolicyrequirementsforsubcommitteereview.E.TheAuthorshallobtainthefollowingapplicablereviewsandensureeachreviewisdocumentedonaformsimilartotheProcedureCommentForm,AppendixF:ObtainQAreviewiftheprocedureisaQlorAdministrativeprocedure.2.ObtainQCreviewiftheprocedureisaMaintenanceprocedure.

REVISIONNO.:4PROCEDURENo.:PROCEDURETITLE:PREPARATION,REVISION,REVIEW/APPROVALOFPROCEDURESPAGE:50of106QI PSL-15.0INSTRUCTIONS(continued)ST.LUCIEPLANT5.11LettersofInstructions(LOls)(continued)TheAuthoroftheLOIshallperformthefollowing:(continued)E.(continued)3.ObtainChemicalControlSupervisorreviewifthisprocedurechangereferencesanynewchemical~4.ObtainEngineeringreviewifthisprocedurechangealterstheorderofinitiatingsignalsofatest.5.ObtainOperationsSupportSupervisorreviewifthisprocedurechangedeletesorchangesaprocedurenumber.6.ObtainNuclearBusinessUnitJointSafetyCommittee(NBUJSC)Reviewifthisprocedurechangeaffectstheclearanceprocedure.F.TheAuthorshallselectaQualifiedReviewertoperforma10CFR50.59screeningoftheproposedchange.2.TheQualifiedReviewershall:/R4/R4A.Performa10CFR50.59screeninginaccordancewithADM-17.11,10CFR50.59Screening.Uponcompletion,attachthedocumentedresultstotheassociatedLOIpackage./R4MOTEUFSARerrorsorimprovementsincludedifferencesbetweenproceduralizedoperatingandmaintenancepracticesandsimilaractivitiesreferencedintheUFSAR.B.IfaUFSARerrororimprovementsuggestionisdiscovered,theQualifiedReviewershallsubmitaUFSARUserCommentForm,similartoAppendixL,toSiteEngineeringforprocessingandgenerateaConditionReportinaccordancewithAP0006130,ConditionReports,ifapplicable.

REVISIONNo.:4PROCEDURENo.:QI PSL-1PROCEDURETITLE:PREPARATION,REVISION,REVIEW/APPROVALOFPROCEDURESST.LUCIEPLANTPAGE:51of1065.0INSTRUCTIONS(continued)5.11LettersofInstructions(LOls)(continued)2.(continued)C.Uponcompletion,returntheLOIpackageandthe10CFR50.59screeningresultstotheAuthor./R4NOTE~Ifappropriate,theAuthormayselectmorethanonesubcommitteemember.~EachdepartmentaffectedbytheLOIshouldhavetheopportunitytosubcommitteetheLOI.,3.TheAuthorshallperformthefollowing:A.Determinetherequiredsubcommitteereviewer(s),basedonaffecteddepartment(s)andend-user(s).B.ForwardcopiesoftheLOIpackagetotheselectedSubcommitteereviewer(s)forreviewwithformssimilartoAppendixFforcomments.NOTESelectedSubcommitteeReviewer(s)shallhavequalificationswhichareequivalentto,orgreaterthan,thoseoftheAuthorintherelevantsubjectmatter.4.TheSubcommitteereviewer(s)shallperformanindependenttechnicalreviewoftheLOItoensuretheLOI:A.Isreviewedforpotentialadverseimpactonplantpersonneland/orequipment.B.Istechnicallyaccurate.

REVISIONNo.:4PROCEDURENo.PROCEDURETITLE:PREPARATION,REVISION,REVIEW/APPROVALOFPROCEDURESPAGE:52of106QI PSL-15.0INSTRUCTIONS(continued)ST.LUCIEPLANT5.11LettersofInstructions(LOls)(continued)4.TheSubcommitteereviewer(s)shallperformanindependenttechnicalreviewoftheLOItoensuretheLOI:(continued)C.IsinagreementwiththeUFSAR.D.Ifrequired,usesnotationsymbolstoreferenceacommitmentordirectionintheleftcolumnnexttotheaffectedstep.SeedefinitionofnotationsymbolsinAppendixA.E.Iscompatiblewiththereferencedplantconditions.F.RequiresproperimplementationofIndependentVerificationinaccordancewithADM-17.06,IndependentVerification.G.RequiresproperimplementationofQCHoldPointsand/orQCSurveillancepoints.H.RequiresproperimplementationofHealthPhysicsprecautionsandpolicies.I.RequirescompliancewiththeFPLNuclearDivisionSafeWorkPracticesmanual.5.TheSubcommitteereviewer(s)shall:A.DocumentreviewonaformsimilartoAppendixF.B.ReturnLOIpackageand10CFR50.59screeningresultstotheAuthoruponcompletion./R46.TheAuthorshallresolveallcommentsfromthesubcommitteereviewer(s),andincorporateanyadditionalrequiredchangestotheLOIorconsultwiththeDepartmentHeadtoresolvedisagreements.

REVISIONNo.:PROCEDURENO.:PROCEDURETITLE:PREPARATION,REVISION,REVIEW/APPROVALOFPROCEDURESPAGE:53of106QI PSL-1ST.LUGIEPLANT5.0INSTRUCTIONS:(continued)5.11LettersofInstructions(LOls)(continued)7.TheAuthorshallforwardtheoriginalLOIpackagetotheresponsibleDepartmentHeadforreview.8.TheresponsibleDepartmentHead,ordesignee,responsiblefortheLOI,shallperformthefollowing:A.ReviewtheLOIpackageandanswerthequestionsintheDepartmentHeadSectionofAppendixI.1.Ifpre-implementationtrainingisrequiredperformthefollowing:/R4a.CompleteandattachAppendixO./R4b.Ensuretrainingiscompletedinaccordancewithdepartmentaltrainingplans./R4B.IffoundNOTinconcurrencewiththeproposedLOI,providereasonforunacceptabilitytotheAuthor.C.SignanddateDepartmentHeadapprovalonAppendixI.D.ReturntheLOIpackagetotheAuthor.9.TheAuthorshallforwardtheLOIpackagetotheInformationServicesDepartmentfortrackingandschedulingforFRG.10.TheInformationServicesDepartmentshallperformthefollowing:A.PerformanadministrativereviewoftheLOIpackage.B.LogtheLOIintothetrackingsystem.C.PlacetheLOIontheFRGagendaforFRGreview.

REVISIONNo.:4PROCEDURENO.:QI PSL-1PROCEDURETITLE:PREPARATION,REVISION,REVIEW/APPROVALOFPROCEDURESST.LUCIEPLANTPAGE:54of1065.0INSTRUCTIONS:(continued)5.11LettersofInstructions(LOls)(continued)11.TheFRGshallperformthefollowing:A.ReviewsubmittedLOIpackage.NOTETheexpirationdateisoptionalfortheFRGtoset.IfadateisNOTspecified,thedatewillbeoneyearfromtheissuedateandisautomaticallycanceledbyInformationServices.B.Assignexpirationdate.C.IftheFRGconcurswiththeproposedLOI,theFRGChairmanshallrecommendapprovalbyinitiallingAppendixI.12.ThePlantGeneralManagershallreviewtheFRGminutes.IfheconcurswiththerecommendationsoftheFRG,heshallsigntheminutesindicatinghisapproval.13.TheInformationServicesDepartmentshallperformthefollowing:A.WordprocesstheapprovedLOI.B.ForwardthecompleteLOIpackagetoDocumentControl.14.DocumentControlshalldistributetheLOI.15.TheapprovedLOIpackageshallbeforwardedtoNuclearRecordsVaulttobemaintainedintheplantfiles.ENDOFSECTION5.11 e

REVISIONNo.:4PROCEDURENo.:PROCEDURETITLE:PREPARATION,REVISION,REVIEW/APPROVALOFPROCEDURESPAGE:55of106QI PSL-15.0INSTRUCTIONS(continued)ST.LUCIEPLANT5.12Pre-OperationalTestProcedureNOTE~Figure4showstheprocessinflowpathform.~AppendicesGandHareusedinthisprocess.DevelopmentofPre-OperationalTestproceduresfollowthesameprocessasanewprocedure.2.ChangestoPre-OperationalTestproceduresfollowtheTemporaryChangeprocessorProcedureChangeprocess.3.ReviewofcompletedPre-OperationalTestProcedures:A.AppendixGshallhaveallsign-offscompletedandanyadditionalrecordsrequiredbytheTestProcedureshallbeattached.B.AppendixHshallbeattachedtoallPre-OperationalTestProcedures.C.TheDepartmentHeadordesigneeshallreviewtheproceduretoensuretheintentofthetestwascompliedwithandthatacceptancecriteriaweremet.D.Pre-OperationalTestProceduresofasafetyrelatednaturemaybereviewedbySiteEngineeringDepartment.E.Pre-OperationalTestProceduresmaybereviewed,ifapplicable,byappropriatevendors.F.TheFRGshallperformthefollowing:1.Reviewtoensurethatalldesignparametersarewithinspecificationandshallevaluatedeviationsobservedforassurancethatthetestisnotinvalidated.2.Consideroutside(i.e.,vendor)commentsonthecompletedtest,whennecessary,toassurethatthesystemtestedisacceptableforsafeplantoperation.

REVISIONNO.:4PROCEDURENoPROCEDURETITLE:PREPARATION,REVISION,"REVIEW/APPROVALOFPROCEDURESPAGE:56of106QI PSL-15.0INSTRUCTIONS(continued)ST.LUCIEPLANT5.12Pre-OperationalTestProcedure(continued)3.ReviewofcompletedPre-OperationalTestProcedures:(continued)F.TheFRGshallperformthefollowing:(continued)3.Determinewhatfurtheractionisnecessary,ifdesignparametersareNOTachieved.4.RecommendapprovaltothePlantGeneralManagerifdesignparameterswereachievedandthePre-OperationalTestissatisfactory.G.ThePlantGeneralManagershallreviewtheFRGminutes.Ifheconcurswiththerecommendations,thenheshallsigntheminutestodocumenthisapproval.H.TheapprovedTestProcedureshallbefiledinaccordancewithQl17-PR/PSL-1,QualityAssuranceRecords,ENDOFSECTION5.12, REVISIONNo.:4PROCEDURENo.:QI PSL-1PROCEDURETITLE:PREPARATION,REVISION,REVIEW/APPROVALOFPROCEDURESST.LUCIEPLANTPAGE:57of1065.0INSTRUCTIONS(continued)5.13Pre-ImplementationTrainingReviewCAUTIONPre-implementationtrainingisrequiredfornewQlsandAdministrativeprocedures.NOTE~Appendix0isusedtodocumentthisprocess.~TheFRGmayrequirepre-implementationtrainingfornew/upgradedproceduresandguidelinesfinstructions.~TheFRGmayrequirepre-implementationtrainingforrevisionstoproceduresthatsubstantiallychangetherequirementsorinstructions.~Pre-implementationtrainingisNOTrequiredforrevisionstoproceduresinvolvingonlyeditorialchangesorchangeshavingnoeffectonthemannerinwhichtheprocedureisimplemented.'t.TheDepartmentHeadshallreviewthecontentofthePCRorUPRforpre-implementationtraining./R4A.Ifpre-implementationtrainingisrequired,theDepartmentHeadshallperformthefollowing:/R4CompleteandattachAppendixO./R42.Ensuretheassociateddocument(s)areplacedONHOLDuntilpre-implementationtrainingiscompletedinaccordancewithdepartmentaltrainingplans,ifappropriate./R42.TheFRGshallperformthefollowing:A.Reviewthepre-implementationtrainingrecommendation(Appendix0).B.Initiateappropriatepre-implementationtrainingrequirements.C.Establishprocedureimplementationduedate.

REVISIONNo.:PROCEDURENo.:PROCEDURETITLE:PREPARATION,REVISION,REVIEW/APPROVALOFPROCEDURESPAGE:58of106QI PSL-15.0INSTRUCTIONS(continued)ST.LUCIEPLANT5.13Pre-ImplementationTrainingReview(continued)3.UponreceiptofAppendix0,theInformationServicesDepartmentshallperformthefollowing:A.Wordprocessthedocumentclearlymarkeddraft.B.CompletetheirportionoftheAppendixO.C.IssueaPMAIforcompletionofrequiredpre-implementationtraining.D.DistributeacopyofthecompletepackagetotheDepartmentHeadindicatedonAppendixO.4.DepartmentHeadordesigneeindicatedonAppendix0shallperformthefollowing:A.Determinehowthisprocedurechangeaffectshisdepartmentalprocesses.B.Traintheappropriatepersonnelintherequirementsoftheneworrevisedprocedureinaccordancewithhisdepartmentaltrainingplan.C.DocumentthistraininginaccordancewithQl2-PR/PSL-2,IndoctrinationandTrainingofSt.LuciePlantPersonnel.D.Ensureanydepartmentalguidelinesfinstructionswhichareaffectedbythischangeareproperlyreviewedandrevisedifnecessary.E.CompletehisportionofAppendix0andattachtoPMAI.F.ClosethePMAIassociatedwiththispre-implementationtraining.5.TheInformationServicesDepartmentshalldistributetherevisedprocedureuponcompletionoftraining.ENDOFSECTION5.13

REVISIONNo.:PROCEDURENo.:QI PSL-1PROCEDURETITLE:PREPARATION,REVISION,REVIEW/APPROVALOFPROCEDURESST.LUCIEPLANTPAGE:59of1066.0RECORDSREQUIRED6.1ThefollowingrecordsshallbemaintainedintheplantfilesinaccordancewithQl17-PR/PSL-1,QualityAssuranceRecords.1.AppendixD,ProcedureChangeRequest2.AppendixE,Upgraded/NewProcedureRequestForm3.AppendixF,ProcedureCommentForm4.AppendixG,CompletedPre-OperationalTestProcedureForm5.AppendixH,Pre-OperationalTestSummary6.AppendixI,LetterofInstructionRequestForm7.AppendixJ,PeriodicReviewofPlantProcedures8.AppendixK,ProcedureResponsibilityTransfer9.AppendixL,UFSARUserCommentForm10.AppendixM,NewGuideline/InstructionRequest11.AppendixN,Guideline/InstructionChangeRequest12.Appendix0,Pre-ImplementationTrainingNotificationForm13.Procedures14.NewGuidelines/Instructions15.LettersofInstruction16.FRGMeetingMinutes/R4/R4/R4ENDOFSECTION6.0 REVISIONNO.:4PROCEDURENO.:QI PSL-1PROCEDURETITLE:PREPARATION,REVISION,REVIEW/APPROVALOFPROCEDURESST.LUCIEPLANTPAGE:60of1067.0REFERENCESNOTEOneormoreofthefollowingsymbolsmaybeusedinthisprocedure:gIndicatesaRegulatorycommitmentmadebyTechnicalSpecifications,ConditionofLicense,Audit,LER,Bulletin,etc.,'andshallNOTberevisedwithoutFacilityReviewGroupreviewandPlantGeneralManagerapproval.$Indicatesamanagementdirective,vendorrecommendation,plantpracticeorothernon-regulatorycommitmentthatshouldNOTberevisedwithoutconsultationwiththeplantstaff.'PIndicatesastepthatrequiresasign-offonadatasheet.g,7.1St.LucieUnit1and2TechnicalSpecifications,Section6.8,AdministrativeControls;Proceduresg,7.2St.LucieUnits1and2UFSARSection13,ConductofOperations.7.3ProceduresADM-0010432,ControlofPlantWorkOrdersADM-11.02,St.LucieProcedureWriter'sGuideADM-11.03,TemporaryChangetoProceduresADM-17.06,IndependentVerificationAP0006130,ConditionReportsAP0010520,FacilityReviewGroupQl2-PR/PSL-2,IndoctrinationandTrainingofSt.LuciePlantPersonnel REVISIONNo.:PROCEDURENO.:QI PSL-1PROCEDURETITLE:PREPARATION,REVISION,REVIEW/APPROVALOFPROCEDURESST.LUCIEPLANTPAGE:61of1067.0REFERENCES(continued)7.3Procedures(continued)~Ql5-PR/PSL-2,Writer'sGuideforEmergencyOperatingProcedures~Ql5-PR/PSL-3,VerificationGuideforEmergencyOperatingProcedures/R4/R4~Ql5-PR/PSL-4,ValidationGuideforEmergencyOperatingProcedures/R4Ql5-PR/PSL-6,RequirementsforDevelopmentandRevisionofEmergencyOperatingProcedures.~Ql6-PR/PSL-1,DocumentControl~Ql17-PR/PSL-1,QualityAssuranceRecords~C-200,OffsiteDoseCalculationManual(ODCM)7.4Commitments/R4~ConditionReport(CR)97-03047.5NRCCorrespondence~NRCInspectionReportnumbers50-335/90-32and50-389/90-32,ItemH,Licensee'sExceptionto24MonthProcedureReview~NRCInspectionReportnumbers50-335/95-18and50-389/95-18,ViolationC7.6RegulatoryGuide1.33,QualityAssuranceProgramRequirementsandNUREG0737 REVISIONNO.:4PROCEDURENO.:QI PSL-1PROCEDURETITLE:PREPARATION,REVISION,REVIEW/APPROVALOFPROCEDURESST.LUCIEPLANTPAGE:62of1067.0REFERENCES(continued)7.7FPLNuclearDivisionSt.LucieSafeWorkPracticesManual7.8AmericanNationalStandardsInstituteN18.7-1976,AdministrativeControlsandQualityAssurancefortheOperationalPhaseofNuclearPowerPlants,RevisionofN18.7-1976g,7.9PSLPolicy105ENDOFSECTION7.0 REVISIONNo.:4PROCEDURENo.:PROCEDURETITLE:PREPARATION,REVISION,REVIEW/APPROVALOFPROCEDURESPAGE:63of106QI PSL-1ST.LUCIEPLANTAPPENDIXADEFINITIONS(Page1of6)1~CriticalCharacteristics:Measurableorcontroilableaspectsofaprocedurewhichshouldbecloselymonitoredtoensurehighqualityworkandoveralljobsuccess.Thereareimportantdesign,materialandperformancestandardsofacomponentthat,onceverified,willprovidereasonableassurancethatthecomponentwillperformitsintendedsafetyfunction.Examplesofcriticalcharacteristicsinclude:~Orientationofparts~Sequenceofassembly~Componentmaterials~Tolerances(thickness,clearances,movement,trueness)~Torquevalues~Surfacepreparations~Environmentalconditionsandcontrols~ImplementationofIndependentVerificationandHoldPoints~AdequatedocumentationofAsFound/AsLeftdata~ClearlystatedandaccurateAcceptanceCriteria~Returnofsystem/componenttonormalplantconfiguration2.DesktopInstruction/DepartmentPlanNonsafety-relatedinstructionorplanusedtomaintainadepartmenttrainingplanoradministrativedepartmentinstruction.TheseitemsarenotcoveredunderthisQl.3.End-UserAnend-userisapersonwhoactuallyputstheprocedureinuse(e.g.,RCO,Mechanic,Technician)

REVISIONNO.:4PROCEDURENo.:PROCEDURETITLE:PREPARATION,REVISION,REVIEW/APPROVALOFPROCEDURESPAGE:64of106QI PSL-3ST.LUCIEPLANTAPPENDIXADEFINITIONS(Page2of6)4.Guideline/InstructionAdocumentwhichhasbeendeterminedbytheFRGtoNOTrequireFRGreviewforimplementationoffuturerevisions.5.LettersofInstruction(LOI)Instructionswhichhaveageneralbuttemporaryapplicationtotheconductofbusinessandwhichrequiredisseminationtotheplantstaff.ThesedocumentsnormallyapplytoasingledepartmentandareoriginatedinthevariousdepartmentsbytheDepartmentHead.AllLettersofInstructionshallbereviewedbytheFRGandapprovedbythePlantGeneralManager.6.NotationSymbolsNotationsymbolsshouldbeaccompaniedbyasubscriptednumbertocross-referencetheaffectedstep(s)withtheapplicablereference.Forexample,agivenstepindicatesthatitistiedtoadirectivelistedwithinthereferencessection.Toshowarelationshipbetweenthetwo,thereferencewouldbenotatedwithtt,org,andthestepwouldalsocarrythesamenotation.IndicatesaRegulatorycommitmentmadebyTechnicalSpecifications,ConditionofLicense,Audit,LER,Bulletin,etc.,andshallNOTberevisedwithoutFacilityReviewGroupreviewandPlantGeneralManagerapproval~Indicatesamanagementdirective,vendorrecommendation,plantpracticeorothernon-regulatorycommitmentthatshouldNOTberevisedwithoutconsultationwiththeplantstaff.'PIndicatesastepthatrequiresasignoffonadatasheet.7.Pre-OperationalTestProcedureWritteninstructionswhichdemonstratethecapabilityofstructures,systemsandcomponentstomeetsafetyrelatedanddesignrequirements.Itisthepurposeoftheseprocedurestotestasystem/componentunderactualorsimulatedoperatingconditionstoensurethesystem/componentmeetsitsdesigncriteria.Testingandacceptancecriteriashallbespecifictotheactivityperformedbasedonapplicablecodes,standards,designrequirements,drawings,technicalmanualsandtechnicalspecifications.

REVISIONNo.:4PROCEDURENo.:QI PSL-1PROCEDURETITLE:PREPARATION,REVISION,REVIEW/APPROVALOFPROCEDURESST.LUCIEPLANTAPPENDIXADEFINITIONS(Page3of6),PAGE:65of1068.ProcedureAwrittenprocedure,recommendedbytheFacilityReviewGroup(FRG)andapprovedbythePlantGeneralManager,whichprovidesaseriesofactionsorstepstobeperformedtoaccomplishadesiredobjective.ProceduresarethosedocumentswhichhavebeenoutlinedbyTechnicalSpecification6.8.1aslistedbelow.TheapplicableproceduresrecommendedinAppendixAofReg.Guide1.33(seeAppendixBofthisprocedure)TheapplicableproceduresrecommendedinNUREG-0737(seeAppendixBofthisprocedure)RefuelingOperationsSurveillanceandtestactivitiesofsafetyrelatedequipmentSecurityPlanimplementationEmergencyPlanimplementationFireProtectionProgramimplementation~Radwasteshipping~AsdeterminedbyPlantGeneralManager~ProcessControlProgramOffSiteDoseCalculationManual(ChemistryProcedureC-200)Q.C.ProgramforEffluentMonitoringperReg.Guide1.21Q.C.ProgramforEnvironmentalMonitoringperRegGuide4.1 REVISIONNo.:4PROCEDURENo.:PROCEDURETITLE:PREPARATION,REVISION,REVIEW/APPROVALOFPROCEDURESPAGE:66of106QI PSL-1ST.LUCIEPLANTAPPENDIXADEFINITIONS(Page4of6)9.ProceduresasdescribedintheUpdatedFinalSafetyAnalysisReport(UFSAR)Aproceduresimplylistedbytype,titleand/ornumber(andnotoutlined,summarized,orcompletelydescribed)intheSAR,doesnotrequirereviewinaccordancewith10CFR50.59.2.Proceduresthatareoutlined(usuallybydescribingasequenceofeventsorstepsthatmustbeperformedforagivenactivity),summarized,orcompletelydescribedintheSARmustbeevaluatedunder10CFR50,59.3.Changestoproceduralrequirementscontainedindescriptionsofactivities,functionalcontrols,configuration,tasks,andtestingconstitute"proceduresdescribedintheSAR";eventhoughtheseinstancesarenotusuallyclearlyidentifiedasprocedures.Under10CFR50.59,proceduresarenotlimitedtoitemsspecificallyidentifiedasprocedures(e.g.,operating,chemistry,system,test,surveillance,andemergencyplan).InfactmostproceduraldescriptionsintheUFSARarenotclearlyidentifiedasproceduresandarealmostneverreferredtobytitleornumber.ProceduredescriptionsintheUFSARofthistypemayconsistofstatementssuchas"thesystemisnormallyoperatedinautomaticmode".Theregulatoryinterpretationofthesestatementsisthattheyrepresentproceduraldescriptionsthatmustbeconsistentwiththeapplicableoperatingprocedures.ContrastingexamplesofSARprocedures,asdescribedabove,follow.IftheSARdescriptionoftheradioactivewastesystemstatesthattheShiftSupervisorwillauthorizeallradioactiveliquidreleases,asafetyevaluationwouldberequiredbeforeassigningthisfunctiontootherthantheShiftSupervisor.Ontheotherhand,iftheSARmerelystatesthatradioactiveliquidreleaseswillbeauthorizedasdetailedbyplantprocedures,theredesignationoftheauthorizationfunctionwouldnotrequireasafetyevaluation.Ifthereactorstartupprocedure,asdescribedintheSAR,containseightfundamentalsequences,thedecisiontoeliminateoneofthesequenceswouldrequireasafetyevaluation.Ontheotherhand,iftheeightfundamentalsequencesareconsolidatedandthebasicfunctionsperformedarenotaltered,asafetyevaluationwouldnotbenecessary.

REVISIONNO.:4PROCEDURENO.:PROCEDURETITLE:PREPARATION,REVISION,REVIEW/APPROVALOFPROCEDURESPAGE:67of106QI PSL-1ST.LUCIEPLANTAPPENDIXADEFINITIONS(Page5of6)10.QualityControlAttributesInspections,testsoranalysiswhichareperformedonCriticalCharacteristicsofaproceduretoprovidereasonableassurancethatthecomponentwillperformitsintendedsafetyfunction.ExamplesofQualityControlAttributesare:~QCHoldPoints~IndependentVerifications~SecondPartyReviews~Signoffs~Checklists~Cautions~Notes~PrecautionsandLimits~Detailedsequenceofsteps~Inspections~Measurements11.QualifiedReviewerApersonwhohassuccessfullycompleted10CFR50.59training,isabletoapplythisknowledgetoeffectivelyreviewproceduraldocuments,andisauthorizedbytheEngineeringManager(i.e.,nameisonthePSLQualifiedReviewerList.TheSiteQualifiedReviewerListismaintainedbytheTrainingDepartment./R4 REVISIONNO.:4PROCEDURENO.QI PSL-1PROCEDURETITLE:PREPARATION,REVISION,REVIEW/APPROVALOFPROCEDURESST.LUCIEPLANTAPPENDIXADEFINITIONS(Page6of6)PAGE:68of10612.ResponsibleProcedureGroupApersonorgroupassigned/delegatedtheresponsibilityforgenerating,revising,reviewing,andapprovingaspecifictypeofplantprocedure.ExceptfortheprocedureupgradeeffortcurrentlybeingimplementedbytheISProcedureDevelopmentGroup,eachdepartmentisresponsibleforgenerating,revising,reviewing,andapprovingtheirowndepartmentalprocedures.TheISProcedureDevelopmentGroupisresponsiblefortheupgradeofOperations,MaintenanceandAdministrativeprocedures.13.SecurityForceInstructionsDetailedstep-by-stepinstructionsusedsolelybythesecurityforcetoperformtherequirementsofthePhysicalSecurityPlanandSafeguardsContingencyPlanasoutlinedintheimplementingprocedures.TheseinstructionsareNOTwithinthescopeofQI PSL-1.14.TrainingRelevancyNeworrevisedproceduresaretrainingrelevantiftheyaffectexistingtrainingmaterialsorshouldbeaddressedbyanactivitywhichimplementsadepartmentaltrainingplanoranaccreditedtrainingprogram.15.UpgradedProcedureAprocedurethatiswrittenintheupdatedformatinaccordancewithADM-11.02,St.LucieProcedureWriter'sGuide,andhasgonethroughtheupgradeprocesscontainedinthisinstruction.ENDOFAPPENDIXA REVISIONNo.:4PROCEDURENo.:PROCEDURETITLE:PREPARATION,REVISION,REVIEW/APPROVALOFPROCEDURESPAGE:69of106QI PSL-1ST.LUCIEPLANTAPPENDIXBCONTENTSOFREGULATORYGUIDE1.33AendixAANDNUREG-0737TYPICALPROCEDURESFORPRESSURIZEDWATERREACTORS(Page1of13)ThefollowingaretypicalFRGRequiredactivitiesthatshallbecoveredbywrittenprocedures.Thisappendixisnotintendedasaninclusivelistingofallneeded,proceduressincemanyotheractivitiescarriedoutduringtheoperationphaseofnuclearpowerplantsshouldbecoveredbyproceduresnotincludedinthislist.1.AdministrativeProceduresA.SecurityandVisitorControlB.AuthoritiesandResponsibilitiesforSafeOperationandShutdownC.EquipmentControl(e.g.,lockingandtagging)D.ProcedureAdherenceandTemporaryChangeMethodE.ProcedureReviewandApprovalF.ScheduleforSurveillanceTestsandCalibrationG.ShiftandReliefTurnoverH.LogEntries,RecordRetention,andReviewProceduresI.AccesstoContainmentJ.BypassofSafetyFunctionsandJumperControlK.MaintenanceofMinimumShiftComplementandCall-InofPersonnelL.PlantFireProtectionProgramM.CommunicationSystemProcedures2.GeneralPlantOperatingProceduresA.ColdShutdowntoHotStandbyB.HotStandbytoMinimumLoad(nuclearstartup)C.RecoveryfromReactorTripD.OperationatHotStandbyE.TurbineStartupandSynchronizationofGeneratorF.ChangingLoadandLoadFollow(ifapplicable)G.PowerOperationandProcessMonitoringH.PowerOperationwithlessthanFullReactorCoolantFlowPlantShutdowntoHotStandbyJ.HotStandbytoColdShutdownK.PreparationforRefuelingandRefuelingEquipmentOperationL.RefuelingandCoreAlterations REVISIONNo.:4PROCEDURENO.:QI PSL-1PROCEDURETITLE:PREPARATION,REVISION,REVIEW/APPROVALOFPROCEDURESST.LUCIEPLANTPAGE:70of106'PPENDIX8CONTENTSOFREGULATORYGUIDE1.33AendixAANDNUREG-0737TYPICALPROCEDURESFORPRESSURIZEDWATERREACTORS(Page2of13)3.ProceduresforStartup,OperationandShutdownofSafety-RelatedPWRSystemsInstructionsforenergizing,filling,venting,draining,startup,shutdownandchangingmodesofoperationshouldbeprepared,asappropriate,forthefollowingsystems:A.ReactorCoolantSystemB.ControlRodDriveSystem(includingpart-lengthrods)C.ShutdownCoolingSystemD.EmergencyCoreCoolingSystemE.ComponentCoolingWaterSystemF.Containment1.MaintainingContainmentIntegrity2.SpecialContainmentSystemsa.Atmosphereb.Subatmosphericc.Double-WallContainmentwithControlledInterspaced.IceCondenser3.ContainmentVentilationSystem4.ContainmentCoolingSystemG.AtmosphereCleanupSystemsH.FuelStoragePoolPurificationandCoolingSystemI.MainSteamSystemJ.PressurizerPressureandSprayControlSystemsK.FeedwaterSystem(feedwaterpumpstosteamgenerator)L.AuxiliaryFeedwaterSystemM.ServiceWaterSystemN.ChemicalandVolumeControlSystem(includingLetdown/PurificationSystem)O.AuxiliaryorReactorBuildingHeatingandVentilationP.ControlRoomHeatingandVentilationQ:RadwasteBuildingHeatingandVentilationR.InstrumentAirSystem REVISIONNO.:4PROCEDURENo.:PROCEDURETITLE:PREPARATION,REVISION,REVIEW/APPROVALOFPROCEDURESPAGE:71of106QI PSL-1ST.LUCIEPLANTAPPENDIXBCONTENTSOFREGULATORYGUIDE1.33AendixAANDNUREG-0737TYPICALPROCEDURESFORPRESSURIZEDWATERREACTORS(Page3of13)3.(continued)S.ElectricalSystem1.Offsite(accesscircuits)2.Onsitea.EmergencyPowerSources(e.g.,dieselgenerator,batteries)b.A.C.Systemc.D.C.SystemT.NuclearInstrumentSystemSourceRange2.IntermediateRange3.PowerRange4.IncoreSystemU.ReactorControlandProtectionSystemV.HydrogenRecombiner4.ProceduresforStartup,OperationandShutdownofSafety-RelatedBWRSystemsNotApplicabletoSt.LuciePlant5.ProceduresforAbnormal,OffNormalorAlarmConditionsSincetheseproceduresarenumerousandcorrespondtothenumberofalarmannunciators,theproceduresareNOTindividuallylisted.Eachsafety-relatedannunciatorshouldhaveitsownwrittenprocedure,whichshouldnormallycontain(1)themeaningoftheannunciator,(2)thesourceofthesignal,(3)theimmediateactionthatistooccurautomatically,(4)theimmediateoperationaction,and(5)thelong-rangeactions.

I REVISIONNo.:PROCEDURENo.:QI PSL-1PROCEDURETITLE:PREPARATION,REVISION,REVIEW/APPROVALOFPROCEDURESST.LUCIEPLANTPAGE:72of106.APPENDIXBCONTENTSOFREGULATORYGUIDE1.33AendixAANDNUREG-0737TYPICALPROCEDURESFORPRESSURIZEDWATERREACTORS(Page4of13)6.ProceduresforCombatingEmergenciesandOtherSignificantEventsA.LossofCoolant(includingsignificantPWRsteamgeneratorleaks)insideandoutsideprimarycontainment)(largeandsmall,includingleak-ratedetermination)B.LossofInstrumentAirC.LossofElectricalPower(and/ordegradedpowersources)D.LossofCoreCoolantFlowE.LossofCondenserVacuumF.LossofContainmentIntegrityG.LossofServiceWaterH.LossofShutdownCoolingI.LossofComponentCoolingSystemandCoolingtoIndividualComponentsJ.LossofFeedwaterorFeedwaterSystemFailureK.LossofProtectiveSystemChannelL.MispositionedControlRodorRods(androddrops)M.InabilitytoDriveControlRodsN.ConditionsRequiringUseofEmergency.BorationorStandbyLiquidControlSystemO.FuelCladdingFailureorHighActivityinReactorCoolantorOffgasP.FireinControlRoomorForcedEvacuationofControlRoomQ.TurbineandGeneratorTripsR.OtherExpectedTransientsthatmaybeApplicableS.MalfunctionofAutomaticReactivityControlSystemT.MalfunctionofPressureControlSystemU.ReactorTripV.PlantFiresW.ActsofNature(e.g.,tornado,flood,damfailure,earthquakes)X.IrradiatedFuelDamageWhileRefuelingY.AbnormalReleasesofRadioactivity 00Jt REVISIONNo.:4PROCEDURENO.:QI PSL-1PROCEDURETITLE:PREPARATION,REVISION,REVIEW/APPROVALOFPROCEDURESST.LUCIEPLANTPAGE:73of106APPENDIXBCONTENTSOFREGULATORYGUIDE1.33AendixAANDNUREG-0737TYPICALPROCEDURESFORPRESSURIZEDWATERREACTORS(Page5of13)7.ProceduresforControlofRadioactivity(Forlimitingmaterialsreleasedtoenvironmentandlimitingpersonnelexposure)A.LiquidRadioactiveWasteSystem1.Collection,Demineralizing,Filtering,EvaporatingandConcentratingandNeutralizing2.SamplingandMonitoring3.DischargingtoEffluentsllB.SolidWasteSystem1.SpentResinsandFilterSludgeHandling2.BalingMachineOperation3.DrumHandlingandStorageC.PWRGaseousEffluentSystem1.Collection,Storage,andDischarge2.SamplingandMonitoring3.AirEjectorandStackMonitoring4.VentilationAirMonitoringD.BWRAirExtraction,OffgasTreatment,andOtherGaseousEffluent'ystemsNotApplicabletoSt.LuciePlantE.RadiationProtectionProcedures1.AccessControltoRadiationAreasIncludingaRadiationWorkPermitSystem2.RadiationSurveys3.AirborneRadioactivityMonitoring4.ContaminationControl5.RespiratoryProtection6.TraininginRadiationProtection7.PersonnelMonitoring8.BioassayProgram9.ImplementationofALARAProgram REVISIONNo.:4PROCEDURENo.:QI PSL-1PROCEDURETITLE:PREPARATION,REVISION,REVIEW/APPROVALOFPROCEDURESST.LUCIEPLANTPAGE:74of106APPENDIXBCONTENTSOFREGULATORYGUIDE1.33AendixAANDNUREG-0737TYPICALPROCEDURESFORPRESSURIZEDWATERREACTORS(Page6of13)7.(continued)F.AreaRadiationMonitoringSystemOperationG.ProcessRadiationMonitoringSystemOperationH.MeteorologicalMonitoring8.ProceduresforControlofMeasuringandTestEquipmentandforSurveillanceTests,ProceduresandCalibrations.A.Proceduresofatypeappropriatetothecircumstancesshouldbeprovidedtoensurethattools,gauges,instruments,controlsandothermeasuringandtestingdevicesareproperlycontrolled,calibratedandadjustedatspecifiedperiodstomaintainaccuracy.Specificexamplesofsuchequipmenttobecalibratedandtestedarereadoutinstruments,interlockpermissiveandprohibitcircuits,alarmdevices,sensors,signalconditioners,controls,protectivecircuitsandlaboratoryequipment.B.Specificproceduresforsurveillancetests,inspectionsandcalibrationsshouldbewritten(implementingproceduresarerequiredforeachsurveillancetest,inspectionorcalibrationlistedinthetechnicalspecifications):1~PressurizedWaterReactorsa.ContainmentLeak-RateTestsb.ContainmentIsolationTestsc.ContainmentLocalLeakDetectionTestsd.ContainmentHeadandRadioactivityRemovalSystemsTestse.ContainmentTendonTestsandInspectionsf.ServiceWaterSystemFunctionalTestsg.MainSteamIsolationValveTestsh.FireProtectionSystemFunctionalTestsi~BoricAcidTanks-LevelInstrumentationCalibrationsj.EmergencyCoreCoolingSystemTestsk.ControlRodOperabilityandScramTimeTestsI.ReactorProtectionSystemTestsandCalibrationsm.Permissives-TestsandCalibrationsn.RefuelingSystemCircuitTests REVISIONNO.:PROCEDURENO.:QI PSL-1PROCEDURETITLE:PREPARATION,REVISiON,REVIEW/APPROVALOFPROCEDURESST.LUCIEPLANTPAGE:75of106APPENDIXBCONTENTSOFREGULATORYGUIDE1.33AendixAANDNUREG-0737TYPICALPROCEDURESFORPRESSURIZEDWATERREACTORS(Page7of13)8.(continued)B.(continued)1.(continued)0.EmergencyBorationSystemFunctionalTestsp.DNBChecksandIncore-ExcoreFluxMonitorCorrelationsq.EmergencyPowerTestsr.AuxiliaryFeedwaterSystemTestss.NSSSPressurizationandLeakDetectiont.InspectionofReactorCoolantSystemPressureBoundaryu.InspectionofPipeHangerSettingsv.ControlRodDriveSystemFunctionalTestsw.HeatBalance-FluxMonitorCalibrationsx.PressurizerandMainSteamSafetyValveTestsy.LeakDetectionSystemsTestsz.AxialandRadialFluxPatternDeterminationsaa.Area,PortableandAirborneRadiationMonitorCalibrationsab.ProcessRadiationMonitorCalibrationsac.EnvironmentalMonitorCalibrationsad.SafetyValveTestsae.TurbineOverspeedTripTestsaf.WaterStorageTanks-LevelInstrumentationCalibration2.BoilingWaterReactorsNotApplicabletoSt.LuciePlant9.ProceduresforPerformingMaintenanceA.Maintenancethatcanaffecttheperformanceofsafety-relatedequipmentshouldbeproperlypreplannedandperformedinaccordancewithwrittenprocedures,documentedinstructions,ordrawingsappropriatetothecircumstances.Skillsnormallypossessedbyqualifiedmaintenancepersonnelmaynotrequiredetailedstep-by-stepdelineationinaprocedure.Thefollowingtypesofactivitiesareamongthosethatmaynotrequiredetailedstep-by-stepwrittenprocedures:1.GasketReplacement2.Trouble-ShootingElectricalCircuits3.ChangingChartorDriveSpeedGearsorSlideWiresonRecorders REVISIONNo.:4PROCEDURENo.:PROCEDURETITLE:PREPARATION,REVISION,REVIEW/APPROVALOFPROCEDURESPAGE:76of106QI PSL-1ST.LUCIEPLANTAPPENDIXBCONTENTSOFREGULATORYGUIDE1.33AendixAANDNUREG-0737TYPICALPROCEDURESFORPRESSURIZEDWATERREACTORS(Page8of13)9.(continued)B.Preventivemaintenanceschedulesshouldbedevelopedtospecifylubricationschedules,inspectionsofequipment,replacementofsuchitemsasfiltersandstrainers,andinspectionorreplacementofpartsthathaveaspecificlifetimesuchaswearrings.C.Proceduresfortherepairorreplacementofequipmentshouldbepreparedpriortobeginningwork.Suchproceduresformajorequipmentthatisexpectedtoberepairedorreplacedduringthelifeoftheplantshouldpreferablybewrittenearlyinplantlife.Thefollowingareexamplesofsuchproceduresformajorequipment:1.RepairofPWRSteamGeneratorTubes2.ReplacementandRepairofControlRodDrives3.ReplacementofRecirculationPumpSeals4.ReplacementofImportantStrainersandFilters5.RepairorReplacementofSafetyValves6.RepairofIncoreFluxMonitoringSystem7.ReplacementofNeutronDetectorsfD.Proceduresthatcouldbecategorizedeitherasmaintenanceoroperatingproceduresshouldbedevelopedforthefollowingactivities.Instructionsfortheseactivitiesmaybeincludedinsystemsprocedures.Exerciseofequipmentthatisnormallyidlebutthatmustoperatewhenrequired.2.DrainingandRefillingHeatExchangers3.DrainingandRefillingRecirculationLoop4.DrainingandRefillingtheReactorVessel5.DrainingandRefillingSteamGenerators6.RemovalofReactorHead7.DisconnectionandReconnectionofWiringPenetrationReactorVesselHead8.DemineralizerResinRegenerationorReplacement REVISIONNo.:PROCEDURENO.:QI PSL-1PROCEDURETITLE:PREPARATION,REVISION,REVIEW/APPROVALOFPROCEDURESST.LUCIEPLANTPAGE:77of106APPENDIXBCONTENTSOFREGULATORYGUIDE1.33AendixAANDNUREG-0737TYPICALPROCEDURESFORPRESSURIZEDWATERREACTORS(Page9of13)9.(continued)E.Generalproceduresforthecontrolofmaintenance,repair,replacementandmodificationworkshouldbepreparedbeforereactoroperationisbegun.Theseproceduresshouldincludeinformationonareassuchasthefollowing:1..Methodforobtainingpermissionandclearanceforoperationpersonneltoworkandforloggingsuchworkand2.Factorstobetakenintoaccount,includingthenecessityforminimizingradiationexposuretoworkmen,inpreparingthedetailedworkprocedures,10.ChemicalandRadiochemicalControlProceduresChemicalandradiochemicalcontrolproceduresshouldbewrittentoprescribethenatureandfrequencyofsamplingandanalyses,theinstructionsmaintainingwaterqualitywithinprescribedlimits,andthelimitationsonconcentrationsofagentsthatmaycausecorrosiveattackorfoulingofheat-transfersurfacesorthatmaybecomesourcesofradiationhazardsduetoactivation.Theseproceduresshouldspecifylaboratoryinstructionsandcalibrationoflaboratoryequipment.Extremeimportancemustbeplacedonlaboratoryproceduresusedtodetermineconcentrationandspeciesofradioactivityinliquidsandgasespriortorelease,includingrepresentativesampling,validityofcalibrationtechniquesandadequacyofanalyses.

REVISIONNo.:4PROCEDURENO.:QI PSL-1PROCEDURETITLE:PREPARATION,REVISION,REVIEW/APPROVALOFPROCEDURESST.LUCIEPLANTPAGE:78of106APPENDIXBCONTENTSOFREGULATORYGUIDE1.33AendixAANDNUREG-0737CLARIFICATIONOFTMIACTIONPLANREQUIREMENTS(Page10of13)ThefollowingisalistofthosesectionscontainedwithinNUREG-0737whichpertaintoPressurizedWaterReactors.Foradetaileddiscussionofaparticularsubject,seetheapplicablesectionasindicated.I.A.1~1ShiftTechnicalAdvisorI.A.1.3I.A.2.1I.A.2.3I.A.3.1.I.B.1.2I.C.1ShiftManningImmediateUpgradingofReactorOperatorandSeniorReactorOperatorTrainingandQualificationsAdministrationofTrainingProgramsReviseScopeandCriteriaforLicensingExaminations-SimulatorExams(Item3)IndependentSafetyEngineeringGroupGuidancefortheEvaluationandDevelopmentofProceduresforTransientsandAccidentsI.C.5I.C.6I.D.1I.D.2II.B.1II.B.2II.B.3ProceduresforFeedbackofOperatingExperiencetoPlantStaffGuidanceonProceduresforVerifyingCorrectPerformanceofOperatingActivitiesControlRoomDesignReviewsPlantSafetyParameterDisplayConsoleReactorCoolantSystemVentsDesignReviewofPlantShieldingandEnvironmentalQualificationofEquipmentforSpaces/SystemsWhichMaybeUsedinPostaccidentOperationsPostaccidentSamplingCapability REVISIONNo.:PROCEDURENo.:QI PSL-1PROCEDURETITLE:PREPARATION,REVISION,REVIEW/APPROVALOFPROCEDURESST.LUCIEPLANTPAGE:79of106APPENDIXBCONTENTSOFREGULATORYGUIDE1.33AendixAANDNUREG-0737II.B.4II.D.1II.D.3II.E.1.1II.E.1.2II.E.3.1II.E.4.1II.EA.2II.F.1CLARIFICATIONOFTMIACTIONPLANREQUIREMENTS(Page11of13)TrainingforMitigatingCoreDamagePerformanceTestingofBoilingWaterReactorandPressurizedWaterReactorReliefandSafetyValves(NUREG-0578,Section2.1.2)DirectIndicatIonofReliefandSafetyValvePositionAuxiliaryFeedwaterSystemEvaluationAuxiliaryFeedwaterSystemAutomaticInitiationandFlowIndicationEmergencyPowerSupplyforPressurizerHeatersDedicatedHydrogenPenetrationsContainmentIsolationDependabilityAttachment1,October30,1979,InterimPositionforContainmentPurgeandVentValveOperationPendingResolutionofIsolationValveOperabilityAdditionalAccidentMonitoringInstrumentationAttachment1,NobleGasEffluentMonitorAttachment2,SamplingandAnalysisofPlantEffluentsAttachment3,ContainmentHigh-RangeRadiationMonitorAttachment4,ContainmentPressureMonitorAttachment5,ContainmentWaterLevelMonitorAttachment6,ContainmentHydrogenMonitor REVISIONNo.:4PROCEDURENO.QI PSL-1PROCEDURETITLE:PREPARATION,REVISION,REVIEW/APPROVALOFPROCEDURESST.LUCIEPLANTPAGE:80of106APPENDIXBCONTENTSOFREGULATORYGUIDE1.33AendixAANDNUREG-0737II.F.2II.G.1II,K.2.13II.K.2.17CLARIFICATIONOFTMIACTIONPLANREQUIREMENTS(Page12of13)InstrumentationforDetectionofInadequateCoreCoolingAttachment1,DesignandQualificationCriteriaforPressurizedWaterReactorIncoreThermocouplesEmergencyPowerforPressurizerEquipmentThermalMechanicalReport-EffectofHigh-PressureinjectiononVesselIntegrityforSmall-BreakLossofCoolantAccidentwithNoAuxiliaryFeedwaterPotentialforVoidingintheReactorCoolantSystemDuringTransientsII.K.2.19II.K.3.1II.K.3.2II.K.3.5SequentialAuxiliaryFeedwaterFlowAnalysisInstallationandTestingofAutomaticPowerOperatedReliefValveIsolationSystemReportonOverallSafetyEffectofPowerOperatedReliefValveIsolationSystemAutomaticTripofReactorCoolantPumpsDuringLossofCoolantAccidentII.K.3.17II.K.3.25II.K.3.28II.K.3.30II.K.3.31ReportonOutagesofEmergencyCoreCoolingSystemsLicenseeReportandProposedTechnicalSpecificationChangesEffectofLossofAlternatingCurrentPoweronPumpSealsVerifyQualificationofAccumulatorsonAutomaticDepressurizationSystemValvesRevisedSmall-BreakLossofCoolantAccidentMethodstoShowCompliancewith10CFRPart50,AppendixKPlantSpecificCalculationstoShowCompliancewith10CFRPart50.46 REVISIONNO.:PROCEDURENO.:QI PSL-1PROCEDURETITLE:PREPARATION,REVISION,REVIEW/APPROVALOFPROCEDURESST.LUCIEPLANTPAGE:81of106APPENDIXBCONTENTSOFREGULATORYGUIDE1.33AendixAANDNUREG-0737III.A.2III.D.1.1CLARIFICATIONOFTMIACTIONPLANREQUIREMENTS(Page13of13)ImprovingLicenseeEmergencyPreparedness-LongTermIntegrityofSystemsOutsideContainmentLikelytoContain.RadioactiveMaterialforPressurizedWaterReactorsandBoilingWaterReactorsIII.D.3.3III.D.3.4ImprovedInplantIodineInstrumentationUnderAccidentConditionsControlRoomHabitabilityRequirementsAttachment1,InformationRequiredforControlRoomHabitabilityEvaluationENDOFAPPENDIXB REVISIONNo.:4PROCEDURENo.:Ql PSL-1PROCEDURETITLE:PREPARATION,REVISION,REVIEW/APPROVALOFPROCEDURESST.LUCIEPLANTAPPENDIXC(Page1of1)PAGE:82Of106THISPAGEWASINTENTIONALLYLEFTBLANK/R4 REVISIONNo.:4PROCEDURENO.:QI PSL-1PROCEDURETITLE:PREPARATION,REVISION,REVIEW/APPROVALOFPROCEDURESST.LUCIEPLANTAPPENDIXDPROCEDURECHANGEREQUEST(Page1of2)PAGE:83of1061.ProcedureTitle:ProcedureNumber:2.RequestType:0ProcedureChangeRequest(PCR)0ProcedureCancellationCurrentRevision:0PeriodicReview(attachcompletedAppendixJ)0TCsModifiedandIncorporatedTCNo(s):3.ReasonforRequest:0A.ResponsetoINPO,QA,orNRCRequirements0B.CycleSpecific/DocumentedSetpointRevisions0C.TechSpecRev./LicensingRequirements(ListTech.Spec.AmendmentNo.)0D.AftectsPlantOperability/Availability0E.Tech.ManualRequirement/Revision0F.ProceduralImprovement0G.PC/M(s)No.0H.ConditionReport(s)No.0I.PMAI(s)No.0J.TechnicallyIncorrect0K.Other4.BriefSummaryOfRequeSt(usaadditionalpages,Ifnecessary):CC0I5.ReviewEvaluation:1.DoesthischangeaffecttheotherUnit'sprocedure,anotherequipmenttrain,orchannel?IfYES,theresponsibledepartmentshallsubmitaPCRfortheoppositeUnit'sprocedure,equipmenttrain,orchannel,asapplicable.(N/Aforunitcommonprocedures).2.IsthischangetoaQ.l.orAdministrativeProcedure?IfYES,obtainQ.A.Manager/Designeereview.3.IsthisaPCRforaMaintenanceProcedure?IfYES,obtainQ.C.review.4.Doesthischangereferenceanynewchemical?ItYES,obtainChemicalControlSupervisorreview.g,5.Doesthischangealtertheorderofinitiatingsignalsofatest'?IfYES,Engineeringreviewforpotentialtoadverselyimpactdesignfunctionsisrequired.6.Doesthischangedeleteorchangeaprocedurenumber?ItYES,obtainOperationsSupportSupervisorreview.7.Doesthischangeaffecttheclearanceprocedure?IfYES,obtainNuclearBusinessUnitJointSafetyCommittee(NBUJSC)Review.8.IsthischangeresultingfromaneworrevisedPC/MorSafetyEvaluation'?IfYES,verifythatthePC/M/SafetyEvaluationisFRGapproved.6.Author:YESNOSignaturePrintPhoneDate~~/R4 REVISIONNO.:4PROCEDURENO.:PROCEDURETITLE:PREPARATION,REVISION,REVIEW/APPROVALOFPROCEDURESPAGE:84of106QI PSL-1ST.LUCIEPLANTAPPENDIXDPROCEDURECHANGEREQUEST(Page2of2)Lu5.5tc.Cl'lLL7.10CFR50.59ScreeningA10CFR50.59ScreeningshallbeperformedinaccordancewithADM-17.11,10CFR50.59Screening.Uponcompletion,attachthedocumentedresultstotheassociatedPCRpackage.OO~-~oCO(gK8.ServicesProjects,IS,HP,Chemistry,Security,etc.Reviewedby:SignaturePrintNameDate~~9,ResponsibleDepartmentHead1.Wasthesubcommitteereviewperformedbyqualifiedindividuals?2.Arethechangesvalidandtechnicallycorrect?3.Arethechangesrelevanttoanytrainingprograms?IfYES,identifythetargetpopulationoraffecteddepartments.YESNO4.Dothechangesrequirepre-implementationtraining?IfYES,completeandattachAppendixO.5.Processingpriority01CI20304Dept.HeadDate~~10.FacilityReviewGroupFRGChairmanInitials:SignatureFRGffPrint11.PlantGeneralManagerApprovalofFRGMinutesFRGSecretary:/R4 REVISIONNO.:4PROCEDURENO.:QI PSL-1PROCEDURETITLE:PREPARATION,REVISION,REVIEW/APPROVALOFPROCEDURESST.LUCIEPLANTAPPENDIXEUPGRADED/NEWPROCEDUREREQUESTFORM(Page1of6)PAGE:85of1061.PROCEDUREIDENTIFICATIONANDREVIEW1.ProcedureTitle:ProcedureNo.:BriefSummaryofRequest(useadditionalpagesifnecessary):2.Author.Date:~~SignaturePrintNameTheAuthorsignaturehereverifiesSection2,ProcedureEvaluationChecklistandSection3,HumanFactorsAdequacyEvaluationarecomplete.K0I2.PROCEDUREEVALUATIONCHECKLISTAcheckmarkindicatesthestephasbeencompleted(writeN/AifNotApplicable).1.AdditionalManagementoversightandcontrolsareincludediftheprocedureaddressesaninfrequenttestorevolution.2.Reviewforduplicateprocedureiscompleted.A.APCRhasbeeninitiatedtodeletethosesectionsfromexistingprocedureswhicharenowcontainedinthisprocedure.B.APCRhasbeeninitiatedtodeleteproceduressupersededbythisprocedure.C.Allreferencesofdeletedproceduresinotherdocumentshavebeenreviewedanddeleted.D.AlloutstandingTCshavebeenincorporated.3.Procedureconsistentwithdesignbasisdocuments(Listparagraphnumbersreferencingthisprocedure).A.ApplicableTech.Spec.Sections:B.ApplicableUFSARSections:CHECKg,,C.Ifapplicable,listTech.Spec.SectionsandUFSARparagraphsinAand8aboveintheprocedurereferencessection./R4DATEDOCTDOCNsvsCOMPITMSOPSPROCEDuRECOMPLETED REVISIONNO.:4PROCEDURENO.:PROCEDURETITLE:PREPARATION,REVISION,REVIEW/APPROVALOFPROCEDURESPAGE:86of106QI PSL-1ST.LUCIEPLANTAPPENDIXEUPGRADED/NEWPROCEDUREREQUESTFORM(Page2of6)PROCEDUREEVALUATIONCHECKLIST(continu'ed)4.Regulatorycommitmentshavebeencompliedwithandreferenced.A.PlantAdministrativeProceduresB.PlantQualityInstructionsC.NotificationsandReports(LERs,CRs,PMAIs)D.RegulatoryDocuments(TechnicalSpecifications,UFSAR)E.NuclearDivision,PlantorDepartmentPoliciesCHECKNOTEForquestionsrelatedtoenvironmentalefforts,contacttheProtectionServicesSupervisor.F.Thereisnoenvironmentaleffectnor,environmentalquestionthathasnotbeenevaluatedbytheNRC.ContactthePSSupervisorforsupport,ifneeded.5.IndependentVerificationRequirementshavebeenincludedinaccordancewithADM-17.06,IndependentVerification.6.CriticalCharacteristicshavebeenidentified,andhaveappropriateQualityControlAttributes(asdefinedinAppendixAofthisprocedure).7.SetpointsusedinthisprocedurehavebeencheckedforaccuracyagainstTEDBandotherEngineeringdocumentation.8.Provisionsforjumperinstallation/removal,includingsfgnoffsandIVs,havebeenincorporated.9.Thepurposeofthisprocedureisclearlystated.10.Theinstructionsaresufficientlydetailedtoensurethestatedproceduralobjective(s)aremet.A.Actionsrequiringnotificationofregulatoryagenciesarespecified.B.Initialconditionsarespecified.C.AlldocumentsreferredtoinproceduralstepsarelistedinReferencessection.D.Actions,procedures,systemsorequipmentconditionswhichmustbecompletedorexistpriortouseofthisprocedure-aretobeaddressedinthePrerequisitessection.E.AllHoldPointsareclearlyidentified.11.Provisionsforrecordingdata,securingdatatakerssignaturesandensuringsupervisorreviewareproperlyprovided.12.Restorationstepsareincludedandsufficientlydetailed.

REVISIONNo.:4PROCEDURENO.:PROCEDURETITLE:PREPARATION,REVISION,REVIEW/APPROVALOFPROCEDURESPAGE:87of106QI PSL-1ST.LUCIEPLANTAPPENDIXEUPGRADED/NEWPROCEDUREREQUESTFORM(Page3of6)2.PROCEDUREEVALUATIONCHECKLIST(continued)CHECKNOTEIfasimulatorortrainingmock-upwalkdownispossible,thisisexpectedtobeperformedhands-on.13.Awalkdownoftheprocedurehasbeenconductedtoensureadequacyandaccuracyofprocedurescopeandinformation.14.ThestructureandcontentoftheproceduremeetstherequirementsofADM-11.02.15.NotationSymbols:A.Stepsidentifiedwithagor5arelistedinanappendixortheReferencessectionwithadescriptionofthedocumentusedtodevelopthestep.B.Stepswhichrequireasignoffinthedatasheetsshouldbeidentifiedwithaytotheleftofthestepnumber.NOTEIfaprocedurechangeresultingfromtheupgradeprocessistechnicallycompatiblewiththeotherunit'scorrespondingprocedure,aPCR/TCtotheotherunit'sprocedureisNOTnecessary.16.Procedurecheckedforoppositeunitapplicabilityandcompatibility.17.Adequateforeignmaterialexclusion(FME)controlsarespecified.18.ReferencestoplantorganizationscontainedinthisprocedureareinaccordancewiththosereferencedinOrganizationalQ.l.'s.19.Techniquesusedindevelopingthedraftprocedure'(checkasapplicable)0FieldWalkdownQTrainingMock-up0Others0SimulatorClObservation(list)/R4 REVISIONNO.:PROCEDURENO.:PROCEDURETITLE:PREPARATION,REVISION,REVIEW/APPROVALOFPROCEDURESPAGE:88of106Ql PSL-1ST.LUCIEPLANTAPPENDIXEUPGRADED/NEWPROCEDUREREQUESTFORM(Page4of6)3A.HUMANFACTORSADEQUACYEVALUATION1.Doeseachpageoftheprocedureprovidethefollowingidentificationinformation?IA.ProcedureNumberand/orTitleB.CurrentRevisionNumberYesNoN/A,O,'K2.3.4.5.6.7.8.9.10.11.12.13.14.15.16.17.18.C.PageNumberDoestheprocedureprovideapurposewhichbrieflydescribestheprocedurefunction?Areprocedurestepslimitedtoasingleactionverbwheneverpossible?lfastepcontainsmorethantwoactions,aretheactionslistedratherthenembeddedinthesamesentence?Aretheactionstobetakenclearlyidentified'?Havegrammaticalerrorsbeeneliminated(capitalization,typographicalerrors,punctuation,etc.)?Areequipmentnumbersand/ornomenclatureusedintheprocedureidenticaltothosedisplayedontheequipment'?Arecautionsplacedimmediatelyaheadofthestep(s)towhichtheyapply?Docautionsandnotesavoidtheuseofactionstatements(aretheyexpressedinapassivevoice)?Aregraphs,chartsandtableseasilyreadable,sothatvaluescanbeaccuratelyextractedandinterpreted?Areacceptancecriteriaandlimitsexpressedinquantitativeterms?Arethequantitativeacceptancecriteriaandlimitsexpressedasarangewithamid-pointratherthanapointvalue(100psig,between95psigand105psigratherthan100k5psig)?Arecheck-offrequirements(signature/initials)usedtodenotecompletion,performance,acceptanceorpermission,includedinapplicableportionsofthebody,datasheetsorappendixesoftheprocedure?Aremethodsofemphasisusedconsistently(i.e.,underlining,bolding,etc.)?Hasawalk-throughbeenperformedtoassuretheprocedurecanbeperformedinthesequencewritten?Cantheuserlocateandidentifyallequipmentreferencedintheproceduralsteps'?Doestheprocedureandattachedalignmentsreflectthecurrentas-builtconditionoftheplant?Areunitsusedintheprocedure(i.e.,psig,gal/min,etc.)thesameasdisplayedoninstrumentation?

REVISIONNO.:4PROCEDURENo.:QI PSL-1'PROCEDURETITLE:PREPARATION,REVISION,REVIEW/APPROVALOFPROCEDURESST.LUCIEPLANTAPPENDIXEUPGRADED/NEWPROCEDUREREQUESTFORM(Page5of6)PAGE:89of1063B.REVIEWEVALUATION1.DoesthischangeaffecttheotherUnit'sprocedure,anotherequipmenttrain,orchannel?IfYES,theresponsibledepartmentshallsubmitaPCR/TCfortheoppositeUnit'sprocedure,equipmenttrain,orchannel,asapplicable.(N/Aforunitcommonprocedures)2.IsthischangetoaQ.I.orAdministrativeProcedure?ItYES,obtainQ.A.Manager/Designeereview.3.IsthisaPCRforaMaintenanceProcedure?IfYES,obtainQ.C.review.4.Doesthischangereferenceanynewchemical?IfYES,obtainChemicalControlSupervisorreview.5,5.Doesthischangealtertheorderofinitiatingsignalsofatest?IfYES,Engineeringreviewforpotentialtoadverselyimpactdesignfunctionsisrequired.8.Doesthischangedeleteorchangeaprocedurenumber?IfYES,obtainOperationsSupportSupervisorreview.7.Doesthischangeaffecttheclearanceprocedure?IfYES,obtainNuclearBusinessUnitJointSafetyCommittee(NBUJSC)Review.8.IsthischangeresultingtromaneworrevisedPC/MorSafetyEvaluation?IfYES,verifythatthePC/M/SafetyEvaluationisFRGapproved.4.10CFR50.59SCREENINGYESNOA10CFR50.59ScreeningshallbeperformedinaccordancewithADM-17.11,10CFR50.59Screening.Uponcompletion,attachthedocumentedresultstotheassociatedPCRpackage.1$45.END-USERWALKDOWNPrintNameSignatureDepartmentPhone:Date~~/R4

C~REVISIONNO.:4PROCEDURENO.:QI PSL-1PROCEDURETITLE:PREPARATION,REVISION,REVIEW/APPROVALOFPROCEDURESST.LUCIEPLANTAPPENDIXEUPGRADED/NEWPROCEDUREREQUESTFORM(Page6of6)PAGE:90of1066.SERVICESPROJECTS,IS,HP,CHEMISTRY,SECURITY,etc.Reviewedby:SignaturePrintNameDate~~O-A7.RESPONSIBLEDEPARTMENTHEAD1.Wasthesubcommitteereviewperformedbyqualifiedindividuals?2.Arethechangesvalidandtechnicallycorrect?3.Arethechangesrelevanttoanytrainingprograms?IfYES,identifythetargetpopulationoraffecteddepartments.4.Dothechangesrequirepre-implementationtraining?IfYES,completeandattachAppendixO.5.Processingpriority01020304YESNODept.HeadSignaturePrintDate~~8.FacilityReviewGroupFRGChairmanInitials:FRG¹-Date:~~9.PlantGeneralManagerApprovalofFRGMinutesFRGSecretary/R4 REVISIONNO.:PROCEDURENo.:QI PSL-1PROCEDURETITLE:PREPARATION,REVISION,REVIEW/APPROVALOFPROCEDURESST.LUCIEPLANTPAGE:91of106APPENDIXFPROCEDURECOMMENTFORM(Page1of1)PageofThefollowingdepartment(s)areaffectedbyorresponsiblefortheimplementationorreviewofthischangerequest:0QPs0ELEG=0PRQJ0QA0ENG0NMM0sAFETY0PRQTsERV0QTHERCIGHEM0l&c0PLANCIQc0scE0TRNGCIsEcuRITY0DoccNTL0QTHER0HP0MEGH0Ltc0sTAsCIFPCIwoRKcoNTRQLProcedureNumber.ReturnFormTo:Rev.No.DateOrig.~~Req'dBy~~Dept.Pleasedocumentcommentsbelowandattachadditionalsheetsasnecessary.ItemNo.Page/StepNo.ReviewerCommentsResponseorResolution,0IhaveperformedaTechnicalSubcommitteeReviewpertherequirementsofQl PSL-'t.Reviewed/ApprovedBy:SignaturePrintPhoneDateThecommentsabovehavebeensatisfactorilyresolved."ResolutionSign-Off:SignaturePrintDept.Date*CommentsthatcannotberesolvedbetweentheAuthorandtheReviewershouldbebroughttotheattentionofandresolvedbythenexthighestchainofcommand.ThissignatureisONLYrequiredwhenthereviewerhascomments./R4 REVISIONNO.:PROCEDURENo.:QI PSL-1PROCEDURETITLE:PREPARATION,REVISION,REVIEW/APPROVALOFPROCEDURESST.LUCIEPLANTPAGE:92of106APPENDIX8COMPLETEDPRE-OPERATIONALTESTPROCEDUREFORM(Page1of1)TESTPROCEDURETYPETESTPROCEDURENUMBERREVISION1.TESTCONDUCTEDBY;2.RESULTSREVIEWEDBY:3.RESULTSREVIEWEDBY:4.RESULTSACCEPTEDANDAPPROVEDBYDEPARTMENTHEAD:'5.SITEENGINEERINGREVIEWEDBY:6.VENDORREPRESENTATIVEREVIEWEDBY:Date//Date/~Date//Date/~Date//Date~/7,TESTREVIEWEDBYFRG,DESIGNPARAMETERSACHIEVED,TESTSATISFACTORY,RECOMMENDAPPROVAL.Date/~FRG0FRGCHAIRMANINITIALS8.PLANTGENERALMANAGERAPPROVALDate/~

REVISIONNO.:4PROCEDURENO.:QI PSL-1UNITNUMBERPageofPROCEDURETITLE:PREPARATION,REVISION,REVIEW/APPROVALOFPROCEDURESST.LUCIEPLANTAPPENDIXHPRE-OPERATIONALTESTSUMMARY(Page1of1)PRE-OPNUMBERSYSTEMENGINEERPAGE:93Of106DateRemarks REVISIONNO.:PROCEDURENO.:QI PSL-1PROCEDURETITLE:PREPARATION,REVISION,REVIEW/APPROVALOFPROCEDURESST.LUCIEPLANTAPPENDIXILETTEROFINSTRUCTIONREQUESTFORM(Page1of2)PAGE:94Of1061.LetterofInstructionTitle:LetterofInstructionNumber:ReasonforRequest:PrintName:Dept:Phone:Signature:2.ReviewEvaluation:1.DoesthischangeaffecttheotherUnit'sinstruction,anotherequipmenttrain,orchannel?IfYES,theresponsibledepartmentshallsubmitaPCR/TCfortheoppositeUnit'sinstruction,equipmenttrain,orchannel,asapplicable.(N/Aforunitcommoninstructions)2.IsthischangetoaQ.l.orAdministrativeInstruction?IfYES,obtainQ.A.Manager/Designeereview.3.IsthisaPCRforaMaintenanceInstruction?IfYES,obtainQ.C.review.YESNO~4.Doesthischangereferenceanynewchemical?IfYES,obtainChemicalControlSupervisorreview.5.Doesthischangealtertheorderofinitiatingsignalsofatest?IfYES,Engineeringreviewforpotentialtoadverselyimpactdesignfunctionsisrequired.6.Doesthischangedeleteorchangeaprocedurenumber?IfYES,obtainOperationsSupportSupervisorreview.7.Doesthischangeaffecttheclearanceprocedure?IfYES,obtainNuclearBusinessUnitJointSafetyCommittee(NBUJSC)Review.8.IsthischangeresultingfromaPC/MorSafetyEvaluation?IfYES,verifythatthePC/M/SafetyEvaluationisFRGapproved./R4SOPSDATEDOCTPROCEDUREDOCNSYSCOMPCOMPLETEDITM

REVISIONNo.:4PROCEDURENO.:PROCEDURETITLE:PREPARATION,REVISION,REVIEW/APPROVALOFPROCEDURESPAGE:95of106QI PSL-1ST.LUCIEPLANTAPPENDIXILETTEROFINSTRUCTIONREQUESTFORM(Page2of2)3.10CFR50.59ScreeningLLl0ujA10CFR50.59ScreeningshallbeperformedinaccordancewithADM-17.11,10CFR50.59Screening.Uponcompletion,attachthedocumentedresultstotheassociatedLOIpackage.4.1.Wasthesubcommitteereviewperformedbyqualifiedindividuals?2.IstheLOIvalidandtechnicallycorrect?3.Arethechangesrelevanttoanytrainingprograms?IfYES,identifythetargetpopulationoraffecteddepartments.YESNO4.Dothechangesrequirepre-implementationtraining?IfYES,completeandattachAppendixO.Dept.HeadSignature5.ReviewedbyFacilityReviewGroupPrintDate~~NOTETheexpirationdateisoptionalfortheFRGtoset.Ifadateisnotspecified,thedatewillbeoneyearfromtheissuedate.FRGChairmanInitials:FRGNo.:6.PlantGeneralManagerApprovalofFRGMinutesFRGSecretary:/R4 A

REVISIONNO.:PROCEDURENo.:QI PSL-1PROCEDURETITLE:PREPARATION,REVISION,REVIEW/APPROVALOFPROCEDURESST.LUCIEPLANTAPPENDIXJPERIODICREVIEWOFPLANTPROCEDURES(Page1of1)PAGE:96of106ProcedureTitle:ProcedureNumber:CurrentRevision:1.Doesthepurposeoftheprocedureclearlystatealltheevolutionsandtaskscontainedintheprocedure?YesNo2.Areplantconditionsclearlyspecifiedfortaskswhichcouldaffectplantoperationsoroperability?3.AretheprocessesdelineatedinthisprocedureinagreementwithQualityInstructions?4.Arepersonnelsafetyissuesaddressedinthelimitsandprecautionssectionandintheappropriateareasofthebodyoftheinstructions?5.ArereferencestoplantorganizationscontainedinthisprocedureinaccordancewiththosereferencedinorganizationalQualityInstructions'6.AreallrequiredrecordsspecifiedperQl17-PR/PSL-1,QualityAssuranceRecords?7.AreallcriticalstepsevaluatedforproperuseofIndependentVerificationinaccordancewithADM-17.06?'IfNotoanyoftheabovequestions,aProcedureChangeRequestisrequired.Completedby:DepartmentHead:Date:~~Date://SOPSDATEDOCTDOCNsYsCOMPITM REVISIONNo.:4PROCEDURENO.:PROCEDURETITLE:PREPARATION,REVISION,REVIEW/APPROVALOFPROCEDURESPAGE:97of106QI PSL-1ST.LUCIEPLANTAPPENDIXKPROCEDURERESPONSIBILITYTRANSFER(Page1of1)ProcedureNumberCurrentRev.No.TitleReasonforReuestDoesthisTransferofResponsibilityaffecttheproceduretype?YesNoIfyes,aPCRisnecessary.~Rdd:NOTESignaturesbelowindicatetheresponsibilityofthisprocedurehasbeentransferredfromonedepartmenttoanother.CurrentResponsibleDepartmentHead:(DepartmentName)(DepartmentHeadSignature)NewResponsibleDepartmentHead:Date:~~(DepartmentName)(DepartmentHeadSignature)Date://

REVISIONNO.:4PROCEDURENo.:QI PSL-1PROCEDURETITLE:PREPARATION,REVISION,REVIEW/APPROVALOFPROCEDURESST.LUCIEPLANTAPPENDIXLUFSARUSERCOMMENTFORM(Page1of1)PagePAGE:98of106ofUFSARerrorsorimprovementsuggestionsshouldbeidentifiedbelowbyUFSARUsersandforwardedtoSiteEngineeringManager.OriginatorPlantPSLtPSL2UFSARAreasAffectedDeptLocationPhoneSectionsPtriuresCommentsAttachedBelowEnineerinReviewAcceptedDisposition:InsufficientInformationNoChangeRequiredAssignedUserComment¹ReviewingEngineer REVISIONNO.:4PROCEDURENO.:QI PSL-1PROCEDURETITLE:PREPARATION,REVISION,REVIEW/APPROVALOFPROCEDURESST.LUCIEPLANTAPPENDIXMNEWGUIDELINE/INSTRUCTIONREQUEST(Page1of1)PAGE:99of1061.GuidelineNumber.Title:BriefSummaryofRequest:(useadditionalpages,ifnecessary)OPlr..F'illThisdocumentmeetsthecriteriatobeaguideline/instruction.RequestFRGconcurrencetomakethisdocumentaguidelinefinstruction.Author.SIGNATUAEPAINTNAMEHEPT.PHONE2.10CFR50.59ScreeningA10CFR50.59ScreeningshallbeperformedinaccordancewithADM-17.11,10CFR50.59Screening.Uponcompletion,attachthedocumentedresultstothenewassociatedguideline/instructionpackage.,ClThecontentofthisdocumentmeetstheguideline/instructioncriteria.;Cl;ill,0ThisdocumentdoesNOTmeettheguideline/instructioncriteria.,Reviewedby:SignaturePrintNameDate~~YESNODept.Head:3.ResponsibleDepartmentHead1.Wasthesubcommitteereviewperformedbyqualifiedindividuals?2.Isthecontenttechnicallycorrect?3.Isthecontentofthisguidelinefinstructionrelevanttoanytrainingprogram?IfYES,sendcopytoTrainingDepartmentLibrary.4.Doesthisguideline/instructionrequirepre-implementationtraining?IfYES,completeAppendix0andconducttraininginaccordancewithdepartmentaltrainingplans.Signature4.ReviewedbyFacilityReviewGroupFRGChairmanInitials:PrintFRG¹Dept.5.PlantGeneralManagerApprovalofFRGMinutesFRGSecretary:/R4 REVISIONNo.:PROCEDURENo.:PROCEDURETITLE:PREPARATION,REVISION,REVIEW/APPROVALOFPROCEDURESPAGE:100of106QI PSL-1ST.LUCIEPLANTAPPENDIXNGUIDELINE/INSTRUCTIONCHANGEREQUEST(Page1of1)1.GuidelineNumber.CurrentRev.No.Title:BriefSummaryofRequest:(useadditionalpages,ifnecessary)Author.SIGNATURE2.10CFR50.59ScreeningPRINTNAMEDEPT.PHONEA10CFR50.59ScreeningshallbeperformedinaccordancewithADM-17.11,10CFR50.59Screening.Uponcompletion,attachthedocumentedresultstotheassociatedguideline/instructionchangerequestpackage.0Thecontentofthisdocumentmeetstheguideline/instructioncriteria.0ThisdocumentdoesNOTmeettheguideline/instructioncriteria.(ReturntoAuthor)Reviewedby:SignaturePrintNameDate~~"O'I.z.3.ResponsibleDepartmentHead0Changesarevalidandtechnicallycorrect.Pre-implementationtrainingisrequiredforthischange'?CIYES0NOC3lfYES,pre-implementationtraininghasbeencompletedinaccordancewiththeDepartmentalTrainingPlan.Thisguidelinefinstructionchangeisapproved.NOTElfthisisarevisiontoaguideline/instructionwhichaffectsAccreditedTrainingPrograms,thenroutethisrevisiontotheTrainingDepartmentLibrary.DepartmentHead:SIGNATUREPRINTDate:~~DEPT/R4 t

REVISIONNO.:4PROCEDURENO.:PROCEDURETITLE:PREPARATION,REVISION,REVIEW/APPROVALOFPROCEDURESPAGE:101of106QI PSL-1ST.LUCIEPLANTAPPENDIX0PRE-IMPLEMENTATIONTRAININGNOTIFICATIONFORM(Page1of1)ProcedureTitle:ProcedureNumber.RevisionNo.TheInformationServicesDepartmentisherebyrequestedtodistributetheabovelistedproceduretothefollowingpersonnelindicatedforpre-implementationtrainingwithacopyofthisformattached.Pre-implementationtrainingonthisprocedureisrequiredforthesegroups:0All0HumanResourcesManagerQCorrectiveActionGroupSupervisorQEngineeringManager0OperationsManager0PlantEngineerManagerOperationsSupportSupervisor0Op.SupportEng.Mgr.0HealthPhysicsSupervisor0SystemEngineeringMgr.0OperationsSupewisor0AdministrativeSupewisorQChemistrySupervisor0SewicesManagerQMaintenanceManager0ProtectionServicesSupv.0MaintenanceSewicesSupv.0SecuritySupewisor0MechanicalMaintenanceSupv.QTrainingManager0ElectricalMaintenanceSupv.QInformationSewicesSupv.0l&CMaintenanceSupervisor0SewicesProjectsSupv.0PredictiveMaintenanceSupv.0LandUtilizationSupv.0LicensingManager0WorkControlManager0BusinessSystemsManager0MaterialsManager0Contracts0ProtectionandControlSupv.0ManagementInf.Systems0QualityManager0OtherPROCEDUREIMPLEMENTATIONDUEDATE:~~DateDistributedbyInformationSe'wice'stoMariagers/DepartmentHeadsfor-Tiafning:~PMAI¹Alloftherequirednotificationsand/ordocumentmodificationswillbecompletedbytheimplementationdate.TheResponsibleManagerorDepartmentHeadshallensurebysigningthisformthatrequiredtrainingiscompletepriortoperformanceofactivitiesaddressedbythisprocedure.IsthischangeapplicabletoALLofmypersonnel?0YES0NoIsthischangeapplicabletomydocuments?QYESQNoIsthischangeapplicabletosomeofmypersonnel?QYESQNoListtheorganizationallevel(s)(e.g.,Mechanics,Journeyman)towhomtrainingwouldapply.TrainingrequiredforManager/DepartmentHead.SIGNATUREPRINTTITLEPHONEDate~~

REVISIONNO.:PROCEDURENO.:PROCEDURETITLE:PREPARATION,REVISION,REVIEW/APPROVALOFPROCEDURESPAGE:102of106QI PSL-1ST.LUCIEPLANTFIGURE1PROCEDURECHANGEPROCESSFLOWPATHISTOAQlORADMINQUAUTYhssvRANcEPROCEDUREISMh!NTENANCETHISAYESQUAUlYCONTROLPROCEDVREREVIEWCHEMICALCONTAOLYESTHISACHANGEISsvpETMsoRTOANYCHEMICALAEVIEWREFERENCESENGINEEAINGREVIEWDOESTHISCHANGEALTERTHEORDEROFINrrIATINGTESTSDOESTHISCHANGEYESDELETEORCHANGEAPROCEDURENUMBERTgA5080REVIEWANDMINORCHANGESCREENINGSUBCOMMrrTEEREVIEWSREVIEWBYRESFONSIBIEPAOCGAOVPCOMPLETEAATTACHAPPENDIX0ISlRAIKINQREQUIREDBEFOREISSUANCEYESOFPAOCEDURDEPARTMENTHEADREVIEWSISTRAININOREQUIREDNORFYAPPIIOPRIATETRAININQCOORDINATORPROCESSINGPAE.MPLEMENTATIOTRAININGREQUIREDDOCUMENTCONTROLHOIDWHILEPEAFORMINQTRAININGTRAININQcoMpLETENUCLEAARECORDSVAULT(Q/ 1A.WPG)/R4 REVISIONNO.:4PROCEDURENO.:Ql PSL-1PROCEDURETITLE:PREPARATION,REVISION,REVIEW/APPROVALOFPROCEDURESST.LUCIEPLANTPAGE:103of106FIGURE2UPGRADED/NEWPROCEDUREPROCESSFLOWPATHISISTHISAYESMAINTENANCEPROCEDUREOUAUIYCONTROLREVIEWCHEMICALCONTROLYESTHISACHANOESUPERVISORTDANYCHEMICALREVIEWREFERENCESENOINEERWOAEVIEWDOESTHISCHANOEALTERTHEORDEROFINIAATINOTESTSDOESTHISCHANODELETEORCHANOEAPROCEDURENUMBER?SUSCOMMITTEEREVIEWRESPONSTILEPROCEDUREOROUPREVIEWCOMPLETEAATTACHAPPENDIX0ISTRAININOREOUIAEDBEFOREISSUANCEYESOFPAOCEDUADEPARTMENTHEADREVIEWISTRAININQREOUWEDNOTIFYAPPROPRIATETRAINWQCOORDWATORPROCEDURESTRACIONOPQMAPPROVALPRE.MPIEMENTATIO?RAWWQREOIAREDDOCUMENTCONTROLHOIDWHIIEPERFORMINQTRAIMNQTRAININQCOMPLETENUCLEARRECORDSVAULT(Q/ 1E.WPG)/R4 REVISIONNO.:4PROCEDURENO.:PROCEDURETITLE:PREPARATION,REVISION,REVIEW/APPROVALOFPROCEDURESPAGE:104of106QI PSL-1ST.LUCIEPLANTFIGURE3LETTEROFINSTRUCTIONPROCESSFLOWPATHISTHISCHANCEYESTOAOIORADMINPROCEDURETIISAYESMAINTENANCEPROCEDUREISYKSTHISACHANCETOANYCHEMICALREFERENCESDOESTlOSCHANCEALlERTHEORDEROFUImATUIOTESTSDOESTHISCHANOEADEIETKORCHANCEAPROCEDURENUMSERTOUAUFIEDREVIEWER5050SCREENINGSUSCOMMITTKEREVIEWOPERATlONSSUPPORTSUPVREVIEWDEPARTMENTHEADRENEWPRE.IMPIEMEIRATIONTRAININORECUSEDHOLDWHILEPERfORMINOTRAININONUCIEARRECORDSVAULT(QI 1C.WPG)/R4 r;V REVISIONNO.:4PROCEDURENO.:QI PSL-1PROCEDURETITLE:PREPARATION,REVISION,REVIEW/APPROVALOFPROCEDURESST.LUCIEPLANTPAGE:105of106FIGURE4PRE-OPERATIONALTESTPROCEDUREPROCESSFLOWPATHTOMAKECHANGESTOAPRENPERATIONALPROCEDUREREFERTOFIGURE1.TOWRITEANEWPRM)PERATIONALPROCEDUREREFERTOFIGURE2.PRENPERATIONALTESTCONDUCTEDDEPARTMENTHEADREVIEWISPALPYESRE&TEDENGINEERIIIGNOISYESVENDORREVIEWREQUIREDVENDORREVIEWTESTPACKAGETOFRGACCEPTEDNOTAKENECESSARYACTIONSYESPGMAPPROVALACCEPTEDYESPREAMPCOMPLETETAKENECESSARYACTIONSNUCLEARRECORDSVAULT(QI51D.WPG REVISIONNO.:PROCEDURENO.:PROCEDURETITLE:PREPARATION,REVISION,REVIEW/APPROVALOFPROCEDURESPAGE:106of106QI PSL-1ST.LUCIEPLANTFIGURE5oemGuIOELIWEJIWSTRueVIOWrROCESSFLOWrATHDOESTHEDOCUMEMEETTHENOGUIDEUNEIINSTRUCTIONPROCEDURECRITERIAPROCESSYESAUTHORORIGINATESQUALIFIEDREVIEWER50.59REVIEWSUBCOMMITTEEREVIEWDEPARTMENTHEADREVIEWSINFOSERVFORNO.ASSIGNMENTANDTRACKINGGROUPTRACKINGDOESTHEDOCUMENOMEETTHEGUIDEUNE/INSTRUCTIOCRITERIAYESPGMAPPROVALLOGANDRETURNTOORIGINATORWORDPROCESSINGDISTRIBUTIONTODEPARTMENT(QI51B.WF'G) 8t~iJd(tAy'

ML17229A593

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