ML20147B068

Rev 4 to Procedure NC.NA-AP.ZZ-0005(Q), Station Operating Procedures

ML20147B068
Person / Time
Site:	Hope Creek
Issue date:	11/17/1992
From:	Public Service Enterprise Group
To:
Shared Package
ML20147B009	List: ML20147B004 ML20147B028 ML20147B061 ML20147B068 ML20147B094 ML20147B102 ML20147B117 ML20147B137 ML20147B149 ML20147B160 ML20147B169 ML20147B187 ML20147B193 ML20147B205 ML20147B219 ML20147B238 ML20147B247 ML20147B256 ML20147B262 ML20147B267 ML20147B274 ML20147B282 ML20147B287 ML20147B340 ML20147B347 ML20147B354
References
FOIA-96-351 NC.NA-AP.ZZ, NC.NA-AP.ZZ-000, NUDOCS 9701290353
Download: ML20147B068 (4)

Text

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i PSEGG NUCLEAR DEPARTMENT Page 1 of 1

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NC.NA-AP.25-0005(Q) REY. 4 gg STATION OPERATING PRACTICE 8 044 i

SPONSOR ORGANIEATION:

Hope Creek Operations j

1 REVISION

SUMMARY

This is a Minor Revision that containts only typographical and editorial changes.

This change clarifies that the Test Manager must be a Station Line

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Management individual.

The change also deletes two examples from j

the definition of special test.

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IMPLEMENTATION REOUIREMENTS

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Implementation is effective immediately 1

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1 APPROVED:

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sg r - Hope Creek Operations

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General Manager - Quality Assurance /

Date Nuclear Safety Review APPROVED:

General Manager - Salem Operations Date 9701290353 970124 PDR FOIA O'NEILL96-351 PDR

NC.NA-AP.22-0005(Q)

CD-190A 5.7 Procedure Requirements CD-484Y CD-89sE 5.7.1 Detailed written pt.ocedures are required in the Muclear CD-17$0 Department for actions and activities that affect the CD-152F health and safety of the public except simple, CD-898E rrt. tine activities that can'be performed by qualified CD-147Y personnel with normal skills.

Specific requirements and criteria are identifled in NC.NA-AP.ZZ-0001(Q), Nuclear Department Procedure System and NC.NA-AP.ZZ-0032 (Q),

Preparation, Review an d Approval of Procedures.

The designation of these activities requiring detailed precedures la mada by the cognizant department heads and as a mininve, complies with applicable requirements of Reg Guide 1.33 Rev. 2 and the Unit's Technical Specifications.

Examples of activities that may not require a written procedure are:

CD-147Y Routine shift operating activities such as adjusting or manipulating selector switches, electrical control devicec, and damping or throttling devices whe:1 required for normal plant operation such as whe,r reading instrumentation or maintaining a precaribed operating parameter or condition.

CD-147Y Maintenance activities conducted via approved work request / work orders which replace, remove, or install electrical or mechanical devices where there is no disassembly of active parts or components and the activity only requires disconnecting wiring (does not involve soldering or i

termination kits and removing tasteners or other mounting devices)(no special torque requirements j

are inv'alved) and there are no special preinstallation or preremoval inspection test requirements.

The affected component shall be left in the approved design contiguration.

Examples of l

components in this category are:

Fuses Fuseholders

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Switches Circuit Breakers and Motor Control Center Starters 1

Light Bulbs j

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4 Relays 4

Instrument Transmitters or Sensors (does not involve welding or brazing)

Meters and gauges (does not involve welding or brazing)

Fasteners Solid State Trips Units Circuit Boards Transducers a

Nuclear CO non Page 16 of 54 Rev. 4

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NC.NA-AP.EE-0005(Q)

Shunts Valve handwheels Valve packing Strainers and Filters CD-147Y 5.7.2 Where written procedures are not used, applicable controlled design documents shall be referenced on the work order (for example, drawings, specifications, vendor manuals, etc. that are controlled IAW NC.NA-AP.ZZ-0003(Q), Document Control Program).

Sufficient reference shall be made to ensure compliance with design requirements (for example, material requirements, mounting details, electrical wiring requirements. provides additional direction reg)arding procedures and work instruction if procedures are not required for a specific job.

CD-147Y 5.7.3 Procedures and procedure revisions shall be prepared reviewed and approved in accordance with NC.NA-AP.ZZ-0032(Q).

CD-195A 5.7.4' There shall be no deviation from written procedures

-CD-179C except as described in step 5.7.5 below.

Procedures CD-898E shall be followed exactl,y as written and in the order CD-152F specified.

Step 5.7.5 provides mandatory rules for CD-200A

" deviating from procedures".

Use of these rules to e

147Y deviate from Q, F,

or R procedures mandates a one hour 459A-report be submitted to the NRC for invoking CD-145Y 10CFR50.54(x).

Any authorirad deviation from the procedure sequence shall be specified in the procedure, where applicable.

If the procedure can not be performed as written, the activity should be stopped and supervisory personnel consulted.

On the spot changes to written procedures shall be performed in accordance with NC.NA-AP.ZZ-0032(Q).

CD-145Y 5.7.5 Deviating from procedures CD-147Y Deviating from procedure requirements is permitted

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in an emergency situation only under All of the following circumstances:

Such action'is immediately necessary to protect th's health and safety of the public or plant personnel, or to prevent damage to plant equipment that could adversely affect public or plant personnel health and safety; And No equivalent action consistent with

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procedural requirements is immediately apparent; And Nuclear Common Page 17 of 54 Rev. 4

NC.NA-AP.EE-0005(Q)

The action is reasonable based on the information available at the time and the deviation is the minimum required to meet the emergency; and Insufficient time exists to modify the procedure IAW the requirements of NC.NA-AP.ZZ-0001(Q) and NC.NA-AP.ZZ-0032(Q);

And l

The action is taken only for the duration of l

the emergency situation, b.

Any such deviation shall not be made unless approved by a licensed Senior Reactor Operator who is a member of the operating shift of the affected unit.

The deviation shall be documented and reported to the NRC prior to action l

.being taken if possible, but in all cases IAW the Emergency Classification Guide (ECG), Section 18 and NC.NA-AP.ZZ-0006(Q), Incident Report / Reportable Event Program and Quality / Safety Concerns Reporting l

System CD-379X 5.8 Key Control CD-637X 5.8.1 Departments responsible for controlling keys to vital areas shall have a department procedure or directive to ensure the accountability of keys and their discriminate use.

5.8.2 Keys for the operation of certain switches, valves, and swltchgear, and keys for rooms, electrical cabinets, computer enclosures, etc.

(except for keys to High Radiation Areas) shall be controlled by the operations Department.

5.8.3 Keys for those areas where instrument setpoint devices

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are located shall be controlled by the Maintenance l

. Department.

These keys shall not be used without the I

knowledge and consent of the Control Room Nuclear Control Operator.

Notification of the start or conclusion of an approved procedure that employs these l-keys is sufficient.

5.8.4 Keys to High Radiation Areas shall be controlled by the Radiation Protection Department.

5.8.5 Keys for entry into Vital and Protected Area boundaries Flaall be Controlled by the Security Department.

5.8.6 Keys for the Fire Protection System shall be controlled by the Nuclear Site Protection Department.

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1 Nuclear Common Page 18 of 54 Rev. 4

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