Set 3 Flashcards
- 0PSP03-XC-0002, Initial Containment Inspection to Establish Integrity*
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Purpose and Scope
- Visual inspection for ALL accessible areas of Containment prior to establishing Containment Integrity to verify no loose debris is present which could be transported to the Containment Sump and cause restriction of pump suctions during LOCA conditions.
- Verifying the 48 inch Containment Purge Supply and Exhaust Isolation Valves are sealed closed.
- Verifying the 18 inch Supplementary Containment Purge Supply and Exhaust Isolation Valves are closed (or open if needed for press. control, ALARA, or air quality)
- 0PSP03-XC-0002, Initial Containment Inspection to Establish Integrity*
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Items to complete before authorizing containment entry
CONDUCT a prejob briefing, including any changes in Work Activity Risk Assessment as noted in the Remarks Section of the PPDS.
ENSURE inspector(s) is “XC2 Initial Cleanup and Closure” Certified and listed in Qual King.
- 0PSP03-XC-0002, Initial Containment Inspection to Establish Integrity*
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Acceptance Criteria
RCB free of loose debris
Normal Purge Supply & Exhaust Valves locked closed w/ power locked off
Supplemental Purge valves proper for current operation
Scaffold Rack doors closed, pinned, < max allowed material
Temp shielding barrel lids, Tugger shaft Davit, Polar Crane Toolbox lid, and all temp storage box lids secured
Jib cranes locked in proper position
ICSA gate in storage location
Rx Head Shielding saddles empty and restrained
- 0POP01-ZA-0015, Plant Operations Quality Records*
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Reviewing Operator Logs
Shift/Unit Supervisors SHALL review the applicable Quality Records to ensure their accuracy, legibility and completeness:
ENSURE documented plant activity strictly adheres to approved Administrative Controls.
ENSURE all alphanumeric characters can be clearly read without magnification or guessing.
ENSURE any blanks requiring “N/A” are explained, and that each blank is individually “N/A” or that a “N/A” with a continuous horizontal or diagonal line is used to fill in multiple blanks.
ENSURE completeness of required signatures and initials.
VERIFY the required time and date is documented in the proper
sequence (i.e., month, day, and year).
IF a deficiency or nonconformance is identified, THEN it is the responsibility of the individual discovering the condition to notify Management
- 0POP01-ZA-0015, Plant Operations Quality Records*
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General Record Processing
Completed records SHALL be dispositioned in the trays in the back of the control room
Records should be categorically separated by procedure except for those records bound together as a package.
Attach the records to a Document/Records Transmittal form.
Confidential and Proprietary records shall be identified on the record.
Transmitt the records to RMS and keep one copy of the transmittal form
for the file.
- 0POP01-ZA-0015, Plant Operations Quality Records*
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Record Corrections or Supplements
Corrections
SHALL be made by:
drawing a single line through the original information
legibly writing the correct entry
initialing and noting the date the correction is made.
Supplements
SHALL be processed in the same manner as the original records and SHALL reference the number of the original record.
- 0POP01-ZQ-0022, Plant Operations Shift Routines*
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Channel Check
The qualitative assessment of channel behavior during operations by observation. This observation SHALL include, where possible, comparison of the channel indication, and/or status with other indications, and/or status derived from independent instrument channels measuring the same parameter.
IF multiple channels are NOT available, THEN COMPARE the indicated value with data obtained during the previous log entry.
- 0POP01-ZQ-0022, Plant Operations Shift Routines*
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Conditions when addition of Temporary Log readings is permitted
For any of the following reasons:
- The log reading is required to monitor a temporary component.
- The log reading is required for testing.
- The log reading is required in the interim period until a revision to the respective log is completed.
- Temporarily monitor any plant parameter as directed by the Unit Supervisor/Shift Manager.
Temporary log readings SHALL be approved by the US/SM prior to implementation and discontinuance. Approval signature is only required on the first Temporary Logsheet used for a particular parameter.
- 0POP01-ZQ-0022, Plant Operations Shift Routines*
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Differnce b/w Tech Spec and Non-Tech Spec Logs
Identified by underlining the entry time in red, if contained in a hard bound ledger-type document.
Identified by use of the entry field for annotating an LCO (Limiting
Condition for Operation), if contained in a computer printout or data
file.
- 0POP01-ZA-0001, Plant Operations Department Administrative Guidelines*
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Purpose of Locked Component Program
Ensures that components required by Technical Specifications, system design, or good engineering practice are administratively locked and checked periodically to ensure conformance to the established locked position.
- Reminds personnel of importance of component.*
- Provides some assurance of operation by personnel w/ proper permission.*
DOES NOT:
Prevent direct sabotage
Totally restrict valve motion
- 0POP01-ZA-0001, Plant Operations Department Administrative Guidelines*
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Criteria used to determine if a component should be listed on the Locked Valve Deviation Log.
A locked component is unlocked and NOT being tracked by an approved ECO or procedure containing appropriate verifications
- 0POP01-ZA-0001, Plant Operations Department Administrative Guidelines*
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Independent Verification Methods
Direct Independent Verification is the preferred method of Independent Verification.
Local verification of position SHALL be performed when restoring a component to service after maintenance that could have affected the indicating lights.
May verify component positions using indicating lights when required for manipulation of a system configuration.
Verification of breakers includes but is NOT limited to:
Visual observation of local position indicating mechanical flags, breaker switch or handle position.
Indirect Independent Verification MAY be utilized when significant radiation exposure or a reduction in personnel safety prevents direct Independent Verification as determined by the Supervisor.
Visual observation of an actuation indication for verification of a setpoint.
Functional testing SHALL ONLY be used if plant safety is NOT compromised AND the indications are positive and immediate.
