ML17277A537

Rev 1 to Procedure 1.3.6, Shift Turnover.

ML17277A537
Person / Time
Site:	Columbia
Issue date:	12/14/1982
From:	WASHINGTON PUBLIC POWER SUPPLY SYSTEM
To:
Shared Package
ML17277A534	List: ML17277A533 ML17277A535 ML17277A536 ML17277A537 ML17277A538 ML17277A539 ML17277A540
References
RTR-NUREG-0892, RTR-NUREG-892 1.3.6, NUDOCS 8304080416
Download: ML17277A537 (7)

Text

WASHINGTON PUBLIC POWER SUPPLY SYSTEM wxp PROCEDURE NUMBER+1.3.6 VOLUME NAME APPRO D DATE 12/14/82 1,ADMINISTRATIVE PROC RES SECTION l."3 CONDUCT OF'OPERATIONS TITI E+1.3.6 SHIFT TURNOVER 1.3.6.1~FezZeee This procedure provides instruction for offgoing and oncoming shift per-sonnel during shift turnover to ensure a canprehensive exchange of infor-mation and accomplishment of individual shift responsibilities.

1.3.6e2 Procedure A.No person shall permit a relief person to assume the shift if.there is doubt the relief is alert, coherent, and fully capable of re-sponsible performance; no person shall assume a shift position un-less physically'nd mentally fit.B.Offgoing shift personnel shall not leave assigned work stations un-til satisfied the relief person is fully aware of existing condi-tions and not until the relief states RYou are relieved." C.D.E.Each shift position shall be relieved by a qualified person who is properly licensed and/or qualified to assume the responsibilities of the position.The offgoing shift should place the plant or any ongoing activity.in a stable condition.

prior to beginning the shift turnover process.Prior.to assuming the shift, the relieving individual shall review documented information applicable to the position such as logs, special instruction, night orders, and procedure which were gen-.erated in the offtime interval.Oncoming and offgoing Control Room Operators shall walk-down control boards/consoles to verify checklist items and exchange other per-tinent information.

83040804ih

.830323 PDR ADOCK 05000397 E'PDR WP 597 R1 PROCEOURE NUMBER REVISION NUMBER PAGE NUMBER 1..6 1 1.3.-1 of 7

~..G.'The oncoming Shift Manager sha" complete the checklist per Attach-ment I.H.The offgoing and oncoming Control Room Supervisor shall complete the~checklist per Attachment II.I.The offgoing and oncoming Shift Support supervisors shall complete the checklist per Attachment III.J.Shift Turnover Checklists shall be collected and transmitted to the Operations Manager at the end of each week-day night shift.1.3.6.3'Documentation After review by the Operations Manager, the checklists shall be retains,'er the 1.6 Series of the Plant Procedure Manual.I l.3.6.4 Attachments A.Attachment I-Shift Manager Shift Turnover Checklist B.Attachment II-Control Roon Supervisor Shift Turnover hecklist C.Attachment III-Shift Support Supervisor Shift Turnover Checklist WP 599 PROCEDURE NUMBER 1.3.6 REVISION NUMBER PAGE NUMBER.3.6-2 of 7 ATTACHMENT I SHIFT MANAGER SHIFT TURNOVER CHECKLIST Offgoing Manager Oncceing Manager Date Shift M D.S Part I-To be reviewed prior to oncoming Manager relieving the shift (check).Shift Crew Coaposition Fire Brigade Composition Liquid Discharge Permits Shift Manager'Log Night Orders Log LCO Status Active MWRs RWPs Active Surveillance Pri.Cont.Status (Outages)Sec.Cont.Status (Outages)Inop Equipment Status.Part II-To be reviewed shortly after assuaing the shift (check).C.R.S.Log Buyer Log/Inventory Inop/Bypass Boards New/Revised Procedures Controlled Key Status C.R.S.Shift Turnover Checklist S.S.S.Shift Turnover Checklist Liquid Waste Capacity Surveillance Schedule Planned MWR/Operations Hot Work Permits Equip.Oper.Log Sheet WP 598 PROCEDURE NUMBER 1.3.6 REVISION NUMBER PAGE NUMBER.3.6-3 of 7 ATTACHMENT II CONTROL ROOM SUPERVISOR SHIFT TURNOVER CHECKLIST Offgoing C.R.S.Ongoing C.R.S.Date Shift M D S Part I-To be completed by offgoing Supervisor.

A.Mode Switch: Shutdown Refuel Startup Run B.C.D.Power: SRM IRM: W APRM MWE Press: ps'Recirc: Loop A M/A: Man.W Valve'uto Loop 8 M/A: Man.W Valve Auto Flux M/A: Man.W Set Auto Master M/A: W Set X IOS lb/hr, core I Feedwater:

S.U.Valve M/A Man.W Open~.'uto Stpt RFWDT A M/A Man.RPM Auto RFWDT B M/A Man.RIB Auto'Master M/A Man.Auto.Stpt, Element 1 Demins on line (~8 Demin dP~sid Power Limits: PCIOMR Yes No Power Distribution Yes No F.'Rcds: Sequence Rod Notch Inops (List)G.'ypassed:

IRM APRM Flow RBM RSCS H.MAPLHGR A C E G A C E Unit A C A (List Rods)LIMIT B D F N 8 D F B D B MFLPO MCPR FRTP-WP-598 PROCEDURE NUMBER 1.3.6 REVISION NUMBER PAGE NUMBER'.3.6-4 of 7 I'I r~~~'~~'I.-.Inop'/Bypass Status Boards: Initial for, check of earth board;explain all Bypass/Inop indications.

LFCI-A LPCI-B LPCI-C RCIC Div I RCIC Div II'G-1 DG-2 NSSS Div I NSSS Div II SW-A~SW-8 SLC-A SLC-A RPS-A RPS-B 24 VDC Div I 24 VDC Div II 125 VDC Div I t 125 VDC Div II 250 VDC NSLC Div I NSLC Div II CIA-A CIA-8 SBGT Div I SBGT Div II CAC Div I CAC Div II CR HSV Djv I CR MEV Div II Vent h Purge Div'I Vent 4 Purge Div II Inop/Bypass indication explanations:

Degraded Equipment:

List'systems or components and if applicable, Tech-nical Specification Time limitation.

~Se/Com Date/Time Entering De raded Mode Time Interval Allowed Date/Time Required V tv t'Reviewed: Oncoming Supervisor, Date/Time WP-598 PROCEOURE NUMBER 1.3.6 REVISION NUMBER PAGE NUMBER 1.3.6-5 of 7 Ccntrol Board Walkdown Alarms Offsite Power Sources Lifted Wire/Dumper Log Active Surveillance Active MWR/CO Part III-To be reviewed shortly after shift tu."nover.

A.SRVs: 1)List SRVs having a tailpipe temperature greater than 250oF 2)List SRVs having an unilluminated neon circuit continuity liuent B.Plant Parameters:

Drywell: Press Ave.Suppression Pool/Chamber:

Spray Ponds (A/B): Levt51 Offgas: Pretreat (mr/hr)Feedwater:

mho/cm Level Ave.Temp (M20)X 02 Stack (cpm)C.Annunciators:

Tested D.Controllers nulled: CRO Flow RCIC FW RFW Putlp Minimus Flow RECIRC E.Procedures:

New/revised procedures reviewed ,F.Indicating Lamp Survey=List any failed lamps not immediately replaced and/or repaired WP.598 PROCEDURE NUMBER 1.3.6 REVISION NUMBER PAGE NUMBER~1.3.6-6 of 7 ATTACHMENT III SHIFT SUPPORT SUPERVISOR SHIFT TURNOVER CHECKLIST Offgoing Support Supervisor Oncaning Support.Supervisor Date Shift~.D Part I-To be completed by offgoing Supervisor.

Condensate:

On-line demins: A 8 C D E F dp psig.Waste TK Levels: CPR-TK-14, CPR-TK-92A CPR-TK-92B Demin H20: DW-TK-1 Level Inservice Train A B Radwaste Tank: Levels: FDR-TK-6,.EDR-TK-2, EDR-TK-5 Diesel Oil Levels:.DO-TK-1A, DO-TK-1B, DO-TK-2 Part II-To be reviewed during shift Radwaste Log Shift Crew Ccmposition Ed Log Sheets.Active MWR/CO Active'urveillance turnover.Inop Equip Status Liquid Discharge Permits Fire Watch/Weld Permits RWP Part III-To be reviewed shortly after shift turnover.MWR/CO Schedule Surveillance Schedule New/Revised Procedures N2 Inventory for Inert N2 CRD Accumulators N2 CIA Backup Protective Clothing Status M.U.H20 Treat Log WP-598 PRf C$DgRE NUMBER REVISION NUMBER PQQg IhIU+Py