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Category:TECHNICAL SPECIFICATIONS & TEST REPORTS
MONTHYEARML17059C7911999-09-30030 September 1999
Proposed Tech Specs Re Rev B to Conversion of Unit 2 Current TS to ITS
ML20211P5931999-09-10010 September 1999
Marked-up Tech Specs Pages Reflecting Conforming Administrative License Amend Associated with Proposed Transfer of Facilities to Amergen Energy Co,Llc
ML20211H2231999-08-26026 August 1999
Proposed Tech Specs,Supporting Implementation of Noble Metal Chemical by Raising Reactor Water Conductivity Limit in TSs 3.2.3.a,3.2.3.c.1 & 3.2.3.b
ML18041A0731999-07-27027 July 1999
Rev 1 to NMP2-ISI-006, Second Ten Year Interval Inservice Insp Program Plan for Nine Mile Point Nuclear Power Station Unit 2.
ML20206P2661998-12-30030 December 1998
Proposed Tech Specs Making Application of Emergency Condenser Vent Ng Activity Monitor Channel Operability Requirement & Daily Sensor Check SR Consistent with Conditions Stated in LCO 3.1.3.a Re Emergency Cooling Sys
ML20197K1041998-12-0404 December 1998
Revised Proposed TS Bases Reflecting Previous Removal of Condenser Low Vacuum Scram Function from TS as Well as Plant Design & Changes to EDG Ratings,Design Basis Load Limits & Loading Profiles
ML20196H0671998-11-30030 November 1998
Proposed Tech Specs,Correcting LCO & Associated Bases for TS Section 3.1.2, Liquid Poison Sys, That Had Been Incorporated Into TS as Part of NMP Unit 1 TS Amend 101
ML20196D2081998-11-24024 November 1998
Proposed Tech Specs B 2.1.1, Fuel Cladding - Safety Limit, B 3.2.5 & 4.2.5, Reactor Coolant Sys Leakage Rate
ML20154R1101998-10-16016 October 1998
Proposed Ts,Revising LCO 3.7.1.1 & Associated Actions & SRs to Provide Assurance That Four SW Pumps Are Operable & Are Operating within Acceptable Sys Parameters,With Divisional Cross Connect Valves Open
ML20217N7911998-04-24024 April 1998
Revised Pages 2-1,3/4 4-1 & B2-1 to Replace Previously Submitted Pages Contained within Attachment a of 971215 Proposed Change to TS to License NPF-49
ML20202G3751998-02-0505 February 1998
Proposed Tech Specs Pages,Reflecting References to 10CFR50.55a(f) & (G) as Well as Terminology Used in Second Ten Year Isi/Ist,Beginning on 980405
ML20197H3371997-12-15015 December 1997
Proposed Tech Specs Revising SLMCPR from 1.07 to 1.09 for Two Recirculation Loop Operation & from 1.08 to 1.10 for Single Loop Operation
ML20211M5231997-10-0707 October 1997
Proposed Tech Specs Section 4.9.6,reflecting New Setpoints Due to Difference in Weights of Two Existing Triangular Refueling Platform Masts
ML20217G9011997-07-31031 July 1997
Proposed Tech Specs Changing Wording in Action 36 of TS Table 3.3.3-1, Emergency Core Cooling Sys Actuation Instrumentation
ML20148A7751997-04-30030 April 1997
Proposed Change to Tech Specs,Removing Section 3.3.7.3 & Associated Surveillance Section 4.3.7.3,associated Tables 3.3.7.3-1 & 4.3.7.3-1,Bases Section 3.4.3.7.3 & Revising Section 0.0 (Index) Pages VII & Xvii
ML17059B2911996-09-0404 September 1996
NMP Nine Mile Point Nuclear Station Unit 2,Pump & Valve First Ten-Yr Inservice Testing Program Plan.
ML20116D8121996-07-26026 July 1996
Proposed Tech Specs Re Option B of App J to 10CFR50
ML20115H1521996-07-12012 July 1996
Proposed Tech Specs Section 6.2.2.i Re App a
ML20117F9501996-05-15015 May 1996
Proposed Tech Specs Section 3/4.3.2 Re Isolation Actuation Instrumentation
ML20101F4281996-03-20020 March 1996
Proposed TS 3/4.3.1 Re RPS Instrumentation,Deleting Operability Requirements for APRM Neutron flux-upscale, Setdown & Inoperative Functions in Operational Conditions (Oc) 3 & 4 & Modifying Operability Requirements in Oc 5
ML20101D7551996-03-15015 March 1996
Proposed Tech Specs Section 4.6.2 Re Depressurization Sys - Suppression Pool
ML20097D2391996-02-0707 February 1996
Proposed Tech Specs Re Administrative Controls
ML20100C1021996-01-25025 January 1996
Proposed Tech Specs Table 3.3.3-1 Re Emergency Core Cooling Sys Actuation Instrumentation
ML20096G8401996-01-17017 January 1996
Proposed Tech Specs,Representing Revs to Specs 3/4.3.1, 3/4.3.2,3/4.3.3,3/4.3.4.2 & Associated Bases to Relocate Response Time Limit Tables from TSs to Plant USAR
ML20094B5421995-10-25025 October 1995
Proposed Tech Specs Re Position Title Changes & Reassignments of Responsibilities at Upper Mgt Level
ML20091Q9571995-08-28028 August 1995
Proposed TS 3.6.1.7,increasing Time 12-inch & 14-inch Containment Purge Sys Supply & Exhaust Valves May Be Open in Operational Condition 1,2 & 3 from 90 H Per 365 Days to 135 H Per 365 Days & Deleting Expired Footnotes for Clarity
ML20081E2491995-03-0909 March 1995
Proposed Tech Specs,Revising SR 4.6.1.2.a,allowing Second Primary Containment ILRT (Type a) to Be Performed at Refueling Outage 5 or 72 Months After First Type a Test
ML17059B0221995-02-15015 February 1995
Rev 0 to UT-NMP-311V0, Procedure for Manual Ultrasonic Exam of Nozzles Inner Radius & Bore.
ML17059B0211995-02-10010 February 1995
Rev 0 to UT-NMP-309V0, Procedure for Manual Ultrasonic Exam of Planar Flaw Sizing for Nozzle Inner Radius & Bore Regions.
ML17059B0201995-02-10010 February 1995
Rev 0 to UT-NMP-703V0, Procedure for Geris 2000 Ultrasonic Exam of RPV Nozzle Inner Radius & Bore Regions.
ML17059A8881995-01-18018 January 1995
Rev 0 to Field Disposition Instruction 0245-90800, Shroud.
ML20077N1591995-01-0606 January 1995
Proposed Tech Specs Re Min Gallons of Fuel Oil Required in Day Tanks & Storage Tanks
ML20077N2071995-01-0606 January 1995
Proposed Tech Specs Re Deletion of Certain Instruments Not Classified as Category 1
ML20078Q9241994-12-13013 December 1994
Proposed Tech Specs Re Change to Table 3.6.1.2-1 That Will Allow Maximum Leakage of 24.0 Scfh for Each of Eight MSIVs
ML20077E1561994-12-0202 December 1994
Proposed TS Page 3/4 1-20,reflecting Rev of SLCS Relief Valve Setpoint to Show Influence of Back Pressure & Rev of Bases Page B3/4 5-2 to Show That Hpsc Sys Designed to Supply 517 Gpm Flow Rate at 1,200 (Instead of 1,175) Psid
ML20078J3781994-11-14014 November 1994
Proposed Tech Specs Reducing Leak Rate Test Pressure for Safety Related ADS Nitrogen Receiving Tanks from 385 Psig to 365 Psig
ML17059A5661994-11-0909 November 1994
Rev 2 to Emergency Plan Maint Procedure EPMP-EPP-08, Maint, Testing & Operation of Oswego County Prompt Notification Sys.
ML20078E0331994-10-28028 October 1994
Proposed Tech Specs 1.0, Definitions, 3/4.3.2, Isolation Actuation Instrumentation & 3/4.9.3, Control Rod Position
ML20078B9841994-10-21021 October 1994
Proposed Tech Specs SR 4.8.1.1.2.e.8,reflecting Addition of Footnote Re 24 H Functional Test of DGs
ML20073L8781994-10-0505 October 1994
Proposed TS Table 3.3.7.1-1 Re Radiation Monitoring Instrumentation
ML20072U3491994-09-0202 September 1994
Proposed Tech Specs Re 18 Month Operability Test of Svc Water Pumps Sys & Resistance Test of Intake Deicing Heater Sys
ML17059A4471994-09-0101 September 1994
Proposed Tech Specs Section 3.2.2, Minimum Reactor Vessel Temperature for Pressurization, & Associated Bases
ML20072P6211994-08-26026 August 1994
Proposed TS 3/4.6.1.3, Primary Containment Air Locks, Allowing Continued Plant Operation If Interlock Becomes Inoperable as Long as Operable Door Locked Shut & Periodically Checked as Being Locked Shut
ML17059A4241994-07-0606 July 1994
Rev 14 to Nine Mile Point Nuclear Station Unit 1 Odcm.
ML20071G2771994-07-0101 July 1994
Proposed Tech Specs Surveillance Requirements 4.6.5.1.c.1 & 4.6.5.1.c.2
ML20029D4001994-04-27027 April 1994
Proposed Tech Specs Re Drawdown Time Testing & Inleakage Testing for Secondary Containment Integrity
ML18040A2941993-12-17017 December 1993
Rev 13 to Nine Mile Point Nuclear Station Unit 1 Odcm.
ML20058N3491993-12-14014 December 1993
Proposed Tech Specs 3/4.8.2, DC Sources, 3/4.8.4, Electrical Equipment Protective Devices & Bases for 3/4.6.3, Primary Containment Isolation Valves
ML17059A0971993-10-25025 October 1993
Rev 4 to NMP2-IST-001,NMP,Nine Mile Point Nuclear Station, Unit 2,Pump & Valve First Ten-Yr Inservice Testing Program Plan.
ML20056G9391993-09-0202 September 1993
Proposed Tech Specs Section 3/4.1.3.5, CR Scram Accumulators
1999-09-30
[Table view]
Category:TEST/INSPECTION/OPERATING PROCEDURES
MONTHYEARML18041A0731999-07-27027 July 1999
Rev 1 to NMP2-ISI-006, Second Ten Year Interval Inservice Insp Program Plan for Nine Mile Point Nuclear Power Station Unit 2.
ML17059B2911996-09-0404 September 1996
NMP Nine Mile Point Nuclear Station Unit 2,Pump & Valve First Ten-Yr Inservice Testing Program Plan.
ML17059B0221995-02-15015 February 1995
Rev 0 to UT-NMP-311V0, Procedure for Manual Ultrasonic Exam of Nozzles Inner Radius & Bore.
ML17059B0201995-02-10010 February 1995
Rev 0 to UT-NMP-703V0, Procedure for Geris 2000 Ultrasonic Exam of RPV Nozzle Inner Radius & Bore Regions.
ML17059B0211995-02-10010 February 1995
Rev 0 to UT-NMP-309V0, Procedure for Manual Ultrasonic Exam of Planar Flaw Sizing for Nozzle Inner Radius & Bore Regions.
ML17059A8881995-01-18018 January 1995
Rev 0 to Field Disposition Instruction 0245-90800, Shroud.
ML17059A5661994-11-0909 November 1994
Rev 2 to Emergency Plan Maint Procedure EPMP-EPP-08, Maint, Testing & Operation of Oswego County Prompt Notification Sys.
ML17059A4241994-07-0606 July 1994
Rev 14 to Nine Mile Point Nuclear Station Unit 1 Odcm.
ML18040A2941993-12-17017 December 1993
Rev 13 to Nine Mile Point Nuclear Station Unit 1 Odcm.
ML17059A0971993-10-25025 October 1993
Rev 4 to NMP2-IST-001,NMP,Nine Mile Point Nuclear Station, Unit 2,Pump & Valve First Ten-Yr Inservice Testing Program Plan.
ML20056G6691993-02-25025 February 1993
Rev 8 to Odcm
ML17056C2971992-06-30030 June 1992
NMPNS - Unit 2 Odcm.
ML17056B9841992-06-26026 June 1992
Rev 9 to Nine Mile Point Nuclear Station Unit 1 Odcm.
ML18038A4851991-10-0101 October 1991
Rev 3 to First 10-Yr ISI Program Plan. W/910930 Ltr
ML17058A9561991-05-0202 May 1991
Rev 5 to Administrative Procedure AP-3.7.1, Unit 2 Radwaste Process Control Program.
ML18038A3531991-05-0101 May 1991
Rev 3 to NMP2-IST-001, Niagara Mohawk Power Corp,Nine Mile Point Nuclear Station Unit 2 - Pump & Valve First Ten Year Inservice Testing Program Plan. W/910501 Ltr
ML20070U3621991-04-0101 April 1991
Cover Page to Rev 1 to Issue 2 to Nuclear Security Training & Qualification Plan
ML17058A9541991-03-0606 March 1991
Rev 4 to Administrative Procedure AP-3.7.1, Unit 2 Radwaste Process Control Program.
ML18038A3271990-06-30030 June 1990
Rev 3 to Nine Mile Point Requalification Program Action Plan.
ML17056B9831990-06-15015 June 1990
Rev 8 to Nine Mile Point Nuclear Station Unit 1 Odcm.
ML17056A9671990-04-0303 April 1990
Rev 8 to Odcm.
ML18038A3241990-02-28028 February 1990
Rev 5 to Odcm.
ML17056A9661990-02-27027 February 1990
Rev 7 to Odcm.
ML18038A2921989-09-12012 September 1989
Rev 3 to Administrative Procedure AP-3.7.1, Unit 2 Radwaste Process Control Program.
ML17055E5581989-03-0202 March 1989
Rev 1 to Restart Action Plan.
ML19325C1741989-02-14014 February 1989
Rev 1 to AP-3.7.1, Process Control Program.
ML17055E4771989-01-16016 January 1989
Second 10-Yr Interval Inservice Testing Program.
ML18038A4231988-05-31031 May 1988
Rev 6 to Offsite Dose Calculation Manual. W/Two Oversize Figures
ML17056A9651988-02-23023 February 1988
Rev 6 to Odcm.
ML20059F8751988-02-0505 February 1988
Rev 4 to Odcm
ML20236G8161987-07-31031 July 1987
Revised Preservice Insp Plan for Nuclear Piping Sys & Reactor Pressure Vessel
ML20236G8111987-07-31031 July 1987
Revised Preservice Insp Plan for Nuclear Piping Sys & Component Supports
ML18038A2721987-05-21021 May 1987
Rev 3 to Offsite Dose Calculation Manual.
ML18038A2491987-04-13013 April 1987
Revised Emergency Procedures,Consisting of Rev 5 to Emergency Action Procedure EAP-1, Activation & Direction of Emergency Plan, & Rev 9 to Emergency Plan Implementing Procedure EPP-20, Emergency Notification. W/870413 Ltr
ML20205S2311987-03-31031 March 1987
Rev 0 to Pump & Valve Inservice Testing Program
ML18038A4221987-02-27027 February 1987
Rev 4 to Offsite Dose Calculation Manual. W/Two Oversize Figures
ML20211P4501986-12-13013 December 1986
Rev 0 to Preoperational Test Procedure N2-POT-1-2, Msivs
ML17055D1821986-08-19019 August 1986
Rev 0 to Administrative Procedure AP-3.7.1, Process Control Program.
ML18038A1671986-05-31031 May 1986
Rev 1 to Offsite Dose Calculation Manual. W/One Oversize Encl
ML17055B5331986-04-11011 April 1986
Rev 1 to Technical Dept Procedure TDP-5, Administration of Operational Engineering Assessment Items.
ML17055B5431986-04-0101 April 1986
Rev 0 to Maint Instruction Procedure S-MI-GEN-002, Maint Instructions for Writing Procedures.
ML17055B5301986-03-20020 March 1986
Rev 0 to Site Administrative Procedure AP-6.1, Procedure for Mod & Addition.
ML17055B5441986-03-14014 March 1986
Rev 1 to Nuclear Training Procedure NTP-11, Licensed Operator Retraining.
ML17055B5421986-03-14014 March 1986
Rev 1 to Nuclear Training Procedure NTP-10, Training of Licensed Operator Candidates.
ML17055B5171986-03-10010 March 1986
Rev 4 to Administrative Procedure AP-2.0, Production & Control of Procedures.
ML17055B5411986-03-10010 March 1986
Rev 3 to Vol IV to SWEC Pp 94, Review of Changes & Effect on Environ/Mechanical/Seismic/Hydrodynamic Qualification of Equipment.
ML17055B5461986-03-0202 March 1986
Rev 2 to Maint Instruction Procedure MI-4.0, Maint Instructions for Review & Implementation of Technical Requirements in Maint Procedures.
ML17055B5251986-03-0101 March 1986
Draft Rev 4 to Administrative Procedure AP-4.0, Administration of Operations.
ML17055B5381986-02-28028 February 1986
Rev 0 to Technical Dept Procedure TDP-8, Post-Maint Testing Criteria.
ML20140D3341986-02-28028 February 1986
Rev 2 to Offsite Dose Calculation Manual. W/Two Oversize Maps
1999-07-27
[Table view] |
Text
Enclosure 825 NINE MILE POINT NUCLEAR STATION MA INTEHAHCE INSTRUCTION PROCEDURE HO. MI-4.0 MAINTENANCE INSTRUCTIONS FOR REVIEW AND IMPLEMENTATION OF HNI AL RENDU R MENTS IN MAINTENANCE PROCEDURES DATE AND INITIALS APPROVALS SIGNATURES REVISION 1 REVISION 2 REVISION 3 Maintenance Superintendent HMPNS
<</get.
K.A. Dahlberg fp/g Manager Nuclear Design Uni t. 1 G.J. Gresock /
Manager Field Engi eer HMP2 W.R. Yaeger 4 Station Superintendent NMPHS Unit 1 T.W. Roman Station Superintendent NMPHS Unit 2 /R~~ z/i ~/~
R.B. Abbott Summary of Pages Revision 2 (Effective 3/2/86 )
~Pa es Date January l986 NIAGARA MOHAWK POWER CORPORATION Sb042802'Vb 8b0415 THIS PROCEDURE NOT TO BE PDR ADOCe 05aooOXO PDR USED AFTER N&CH 1990 SUBJECT TO PERIODIC REVIFW
Mi-4.0 MAINTENANCE INSTRUCTIONS FOR REVIEW AND IMPLEMENTATION OF TECHNICAL RE UIREMENTS IN MAINTENANCE PROCEDURES 1.0 PURPOSE 1.1 The purpose of this procedure is to provide instructions for review and implementation of Equipment Qualification Requirements and Technical Requirements in Maintenance Procedures at Nine Mile Point Nuclear Station. In addition, this procedure provides instructions for filling out exception sheets ensuring that any instructions, specifications, or other information that differ from Equipment Qualification (EQ)
Requirements and/or Technical Requirements is properly documented and approved prior to use in the plant.
1 .2 APPLICABILITY This procedure is applicable to Unit 1 and Unit 2 Maintenance Procedures having Equipment Environmental Qualification Requirements.
2.0 REFERENCES
The References to be used include, but are not limited to, the following:
2.1 Specification SMO-1 2.2 AP 7.1 Procedure for The Control Of The Use And Transfer Of Organic Materials.
2.3 NMP Unit I Equipment Qualification Required Maintenance (EQRM) Sheets 2.4 Technical Specifications for Unit I 'and Unit II 2.5 Qualified products list of expendable materials, NMPC Unit II 2.6 Unit II Lube Manual 2.7 NMP Unit II Equipment Qualification Early Warning Notices (Project Guideline 94.)
2.8 NMP Unit II Equipment Qualification Refurbishment of Equipment Log 2.9 NMP Unit II Equipment Qualification Excluded Equipment List
- 2. 10 NRC Information Notices and Bulletins 2.11 NMP Unit II f Equipment Quali ication Maintenance Program Data Sheets (EQMPDS) (Project Procedure 131).
- 2. 12 NMP Unit II Equipment Qualification Reports
- 2. 13 Applicable Vendor Manuals MI-4.0 -1 January 1986
- 2. 14 Stone and Webster Procurement Specifications (Unit IE)
- 2. 15 Applicable Vendor Drawings 3.0 PROCEDURE 3.1 General Requirements
- 3. 1.1 Exceptions may not be taken to Technical Specifications, Administrative Procedures and Equipment Qualification Maintenance Program Data Sheets (EQMPDS), without justification via Exception of Section 3.2.
- 3. 1.2 Technical Requirements are dictated by, but not limited to, Purchase Specifications, Equipment Qualification Environmental Design Criteria (EQEDC, Un'it 2 Only), Equipment Qualification Maintenance Requirements, (EQRM, Unit 1 only), System Component Evaluation Worksheet (SCEW), Equipment Qualification Test Report, Vendor Technical and/or Maintenance Manuals, which are used to establish engineering guidelines for a component or group of components.
3.1.3 Equipment Qualification Maintenance Program Data Sheets (EQMPDS )
consist of and reference the Technical Requirements and/or Maintenance/Surveillance Requirements to be used to establish/maintain environmental qualification for a device or component.
3-2 Review of a Maintenance Procedure against Selected Technical Requirements 3 '.1 During the course of generating the maintenance procedure, check available vendor information for any instructions or specifications that might/could deviate from NMPC standard practices and procedures.
3.2.1.1 For vendor maintenance instructions, check for items that are performed differently by NMPC. For example, the vendor recommends replacing a gasket every 1.5 years for qualification where NMPC would replace the gasket every refuel cycle (approximately 2 years).
3.2.1.2 For consumables (lubricants, solvents, materials, etc.), check items for comparison with References 2.1, 2.2, and 2.11. Any consumables to be listed in a maintenance procedure should be listed in Reference
- 2. 1, 2.2, or 2.5 prior to incorporating in the procedure, or it should be determined from the vendor if a suitable approved equivalent can be'used from the above references.
3.2.2 Fill in Procedure Number, Revision Number, and the Title blocks on the Procedure Exception Sheet.
3 ~ 2.3 Fill in spaces under Tech. Manual(s) for any applicable vendor manual, drawings, etc. used as references in the maintenance procedure using complete title, DOCNO y and Access Number.
3.2.4 Mark applicable "YES" or "NO" boxes under exceptions.
MI-4.0 -2 January 1986
For those references that contain exceptions (YES box), sequentially number those items under Exception Number(s), i.e., if there are three (3) exceptions to SMO-l, two (2) exceptions to Unit II Lube Manual and one (1) exception to a vendor manual, the exceptions will number 1 thru 6 in the corresponding slot under Exception Number(s).
List the exceptions by number, what the manual states, what the Eg Data or Maintenance Requirement Sheet states and the reason(s) for the change in the Exception List. For example:
6 manual specifies DC-55 EQ Maintenance Requirement DC-55 is not lubricant for 0-rings Sheet specifies GE an approved versilube for 0-rings lubrican t and GE Versilube is an approved" equivalent The Procedure Exception Sheet is then signed, dated and attached to the (1st) rough draft by the Procedure Writer for review with the draft and will remain with the procedure until final approval.
Within seven (7) days after procedure approval, the Procedure Writer shall send the Procedure Exception Sheet to the Unit Supervisor (or designate) for approval.
After approval, the Unit Supervisor will give the original Procedure Exception Sheet to the Procedures Department for filing and, if exceptions, transmittal to Engineering for approval. The Procedures Department will perform the following:
If there are no exceptions the original Procedure Exception Sheet is logged and a copy transmitted to Document Control to be filmed as part of the permanent plant file. The original should be filed with the AP-2 Approval Form.
If there are exceptions, a copy is made of the original Procedure Exception Sheet and sent to Engineering. After Engineering Resolution, process in accordance with 3.2.9.1.
The Procedure Exception Sheet copy is then attached to an "Information Only" copy of the applicable procedure and sent to Engineering via the Procedure Exception Sheet Transmittal for Engineering approval or recommended changes.
Engineering will determine if the exceptions are satisfactory (stay as is) or determine if, and what, changes will be made to the maintenance procedure.
MIW.O -3 January 1986
3.2.11 After Engineering review, the Procedure Exception Shee t shall be returned to the Procedures Department for logging.
3.2.12 The original copy of the Procedure Exception Sheet Transmittal is filed with the AP-2 Approval Form. Two copies are made, One copy is sent to Document Control for filming. The other copy is sent to the Unit Supervisor to make recommended changes or resolve any identified concerns with Engineering.
3 ~ 2. 13 The forms in this procedure are typical and may be reformatted for a specific procedure. The letter may be typed to include specific names for each procedure. Permanent changes to the forms should be addressed by a procedure revision.
3.2.14 Exception Sheet transmittal will be logged on Attachment 4.2.
3.3 Review Guidelines 3.3.1 A cross check review of the Equipment Qualification Maintenance Requirements will be done and compared to the Technical Specifications, I.E. Notices, Early Warning Notices, Maintenance Procedures, Administrative Procedures, Vendor Notices, Drawings, etc., where applicable. These references which were reviewed shall be listed on Attachment 4.4. by the reviewer.
3.3.2 If all is in agreement, the review form (Attachment 4.4) will be completed and routed to the respective department supervisor, or designee .
3.3.3 If there is a disagreement, the disagreement will be noted, recommended resolutions may be noted and/or sent to Engineering for approval/resolution.
3.3.4 Resolutions will be routed to the reviewer for inclusion in the review form.
3.3.5 Completed review forms will be routed, with all resolutions, to the respective department'upervisors, or designee, and applicable engineering department representative.
3.3.6 If a procedure revision or a new procedure will initiate.
is required, department supervisor, or designee, 3.3.7 Procedure revision notification will be sent to the reviewer for resolution closure.
3.3.8 During review of a Maintenance procedure, check for inclusion of all Equipment Qualification requirements. If the requirements are not included, note in the comments of Attachment 4.4 (Comments Section) and explain what is needed to be changed and/or added to the procedure to assure compliance with the Equipment Qualification Maintenance Requirements.
3.3.9 Any Exceptions that are encountered will be transmitted, via Attachment 4.3.
MI-4.0 -4 January 1986
~h 4.0 Attachments 4.1 Procedure Exception Sheet 4.2 Procedure Exception Log Sheet 4.3 Procedure Exception Sheet Transmittal 4.4 Review Form HI-4.0 -5 January 1986
Attachment 4.1 Sheet 1 of 2 PROCEDURE EXCEPTION SHEET LOG NO.
PROCEDURE NO. REY. HO. UNIT 1 2 TITLE REFERENCES(S) EXCEPTIONS EXCEPTION NUMBER(S)
SPEC SMO-1 Yes Q Ho Q UNIT II LUBE MANUAL Yes Q Ho Q
TECH MANUAL (S) Yes Q No Yes No Cl
- 2. Yes Q Ho
- 3. Yes Q Ho Yes Ho OTHER(S)
Yes Ho EXCEPTION LIST 4 O ..'january 1986
Attachment 4.1 Sheet 2 of 2 PROCEDURE EXCEPTION SHEET EXCEPTION LIST (CON'T)
SIGNED RO DUR WR R OA
/
SIGNED.
UN I SU R SOR DA APPROVED YES G NO +
EXCEPTIONAL APPROVAL REQUIRED YES Q NO C 4 O 7 January 1986
Attachment 4 PROCEDURE EXCE PTION LOG SHEET PROCEDURE No. REV. DATE/TIME DATE/TIME HI -4. 0 .Jdntla ry 1 986
Attachment 4.3 PROCEDURE EXCEPTION SHEET TRANSMITTAL TRANSMITTAL Log No: PROCEDURE NO. Rev.
FROM: Maintenance Superintendent Date Engineering, Mgr. Nuclear Design (or Designate)
The attached Procedure Exception Sheet is submi tted for approval.
Attached is an "Information Only" copy of the applicable procedure.
ENGINEERING REVIEW:
Attached exceptions is/are approved as follows:
0 Approved (as is). Give reasons below in remarks.
G Approved with comments.
C3 Disapproved, E()DMR revision required.
REMARKS
'ngineer ate RETURN TO'ETH BALDUZZI PROCEDURES NINE MILE POINT, UNIT II or CINDY LYNCH PROCEDURES NINE MILE POINT, UNIT I 4 O g .January 1984
Attachment 4.4 REVIEW FORM FOR EQUIPMENT QUALIFICATION MAINTENANCE REQUIREMENT REVIEW NO. UNIT I UNIT II E.P.N. (s)
EQ DOC No. Equip. Description DOCUMENT DOCUMENT DOCUMENT DOCUMENT TITLE AGREES COMMENT NO.
TYPE NO/REV YES/NO Tech. S ec.
Admin. Proc.
Procedure E. W. Notice Vendor Manual Vendor Notice Drawin Other Other Other Procedure Revision. No procedure revision is required Procedure revision/new procedure recommended Procedure revision/new procedure required E.Q.R.M. Revision: No revision required Revision required by Engineering Reviewer Approved S ignature Date Signature Date Unit Supervisor Concurrence Yes No, with recommendations MM / EM / I/C OPS Signature Date Signature Date Signature Date Signature Date MI-4.0 -10 January 1986
~
Attachment 4. 4 COMME NTS RESOLUTION COMMENT REOUIREO RESOLUTION COMMENT NO. COMMENTS YES/NO OPENlrLOSEO MI-4.0 .lanuzt'v I0Af,
