Rev 1 to SPP-0001, Corrective Action Plan for Safety- Related 4.16 Kv Switchgear. Related Info Encl| ML20080K332 |
| Person / Time |
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| Site: |
Perry  |
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| Issue date: |
03/18/1982 |
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| From: |
CLEVELAND ELECTRIC ILLUMINATING CO. |
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| To: |
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| Shared Package |
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| ML20079G896 |
List: |
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| References |
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| FOIA-83-199 SPP-0001, SPP-1, NUDOCS 8309290113 |
| Download: ML20080K332 (54) |
|
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[Table view] |
Text
.
' SPP-0001
- Pagt: 'i Rev.: 1 THE CLEVELAND ELECTRIC ILLUMINATING COMPANY ,
PERRY NUCLEAR POWER PLANT i.
SPECIAL PROJECT PLAN il TITLE: Corrective Act. ion Plan for Safety Related 4.16kv Switchgear REVISION: 1 EFFECTIVE DATE: March 18,1982 SUBMITTED:
M.R.ED LMA APPRCVED: bef-.,.e a rme,t, S /F - 62. Date DGrWsanger - Nuclear Engineering Department APPROVED: < 4/Bl.//
Mahager - Nbcleir Quality Assurance Department e
b rx
- s e
a 8309290113 830622 PDR FOIA HIATT83-199 PDR ,
, SPP-001
, , Riv. 1 Effectiva 3/18/82
'Page 1 of 3 CORRECTIVE ACTION PLAN FOR SAFETY-RELATED 4.16kv SWITCHGEAR A
~
PURPOSE To describe the corrective action plan necessary to complete installation, inspection and initial check-out testing of 4.16kv safety-related switchgear.
1 RESPONSIBILITIES AND PROCEDURE This special project plan applies to the administration, implementation and documenta-tion of corrective action necessary to complete installation, inspection and initial check-out testing of Perry Nuclear Power Plant Unit 1, safety-related 4.16kv switch-gear. It also applies to Unit 2, safety-related 4.16kv switchgear prior to turnover to the Nuclear Test Section (NTS), with the exception of the hold-down welds which apply to each switchgear section. It does not apply to individual breaker compartments which have been scoped within the boundaries of the " user" systems and are not con-
, sidered a part of the 4.16kv safety-related switchgear system.
1 The General Supervisors of each Project Organization element discussed in this correc-tive action plan are responsible for implementation of applicable portions of this plan within their elements.
The Supervisor, Electrical and 16C Construction Quality Engineering, is responsible to ensure all elements of this plan are implemented in a timely manner by the responsible Project Organization elements.
1 REQUIRED CORRECTIVE ACTION
- 1. NTS shall prepare Work Authorization (s) per PA-1107, as required, to cover remaining L. K. Comstock (LKC) original scope work in complete compliance with LKC QA Program.
- 2. De-energize switchgear in ac,cordance with the pro-visions of PA-1104 and PA-1107.
- 3. LKC shall inspect switchgear in accordance with cur-rent GAI/Gould drawings and document the results of their inspection per LKC procedure 4.3.4.
- 4. NTS shall wire-check switchgear in accordance with current GAI/Gould drawings and document the results per NTS procedure GEN-E-04. -
e e e e
SPP-001 i
'
- Rsv. 1 Effective 3/18/82 Page 2 of 3
- 5. NTS shall review all previously identified hrs in order to account for all open switchgear NR6.
~
- 6. NTS shall review their maintenance program to ensure -
that appropriate maintenance activities have been .
performed. Sheuld any maintenance activities be required, they shall be performed and documented at this time in accordance with PM requirement sheet and vendor's instruction manual.
- 7. Construction Quality Assurance (CQA) shall provide surveillance of LKC activities per CQA 2-1001 and review LKC documentation per CQA 2-1702.
- 8. Program Quality Assurance (PQA) shall provide sur-veillance of NTS activities per PQA 1-1033 and review NTS documentation per PQA 11-1101.
- 9. Nuclear Desig'n Section (NDS) shall satisfactorily resolve and ensure clear definition of manufacturer's '
concurrence with NDS proposed welding repair / rework, bolting and leveling in compliance with seismic design requirements. This shall include field inspection by a qualified manufacturer's representative, as required, to ensure acceptability of all proposed dispositions.
- 10. CQA and PQA shall ensure that the status of all switch-gear NRs is documented,
- 11. LKC/NDS/NTS shall disposition all switchgear NRs with Review Board concurrence. Approved NR dispositions shall be implemented to the extent practical.
- 12. NDS shall establish weld rod control and traceability requirements for eventual inecrporation in L1'.C pro-cedure 4.7.6. ,
- 13. LKC revise and NDS and CWA approve veld procedure .
- 4.7.6 and' magnetic particle inspection procedure 4.7.8.
- 14. CQA close-out CARS 82-06 and 82-07 and issue stop work release.
- 15. LKC rework / repair switchgear welds when items 9,11 and 14 are satisfactory.
- 16. Close out work authorization per PA-1107. -
- p
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SPP-001 l Rev. 1 Effective 3/18/82 '
Page 3 of 3 Re-energize switchgear only af ter LKC/NTS evalue- .-
17.
tion of switchgear installation, inspection, test
NOTE: Weld repair / rework need not be completed prior to re-energization as proposed fix is to take place on outside of switchgea,.,r gdMIa$/d Should weld repair be required to the switchgear .svudm. A second '
outage may be required and will be taken to complete this work within a reasonable period after appropriate approvals and stop work release.
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