ML20082D972

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Rev 0 to Administrative Change Notice 03 to ES03.03, Cable & Raceway Control & Tracking Sys
ML20082D972
Person / Time
Site: Palo Verde  Arizona Public Service icon.png
Issue date: 08/19/1988
From:
ARIZONA PUBLIC SERVICE CO. (FORMERLY ARIZONA NUCLEAR
To:
Shared Package
ML20081E364 List:
References
FOIA-90-570 ES03.03, ES3.03, NUDOCS 9107300216
Download: ML20082D972 (5)


Text

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CONTROLLED BY USER

.O anee ADMINISTRATIVE CHANGE NOTICE

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Ari::ena Nuclear Power Project TITL;; CA3LE N D RAC:2AY CO ITROL 6 TF.ACK! :C SYSTD'.

1.0 Pt'R?osE ADO SCOPE l.1 The purpose of this Practice is to identify the processast i be used to maintain the EF-580 Data Base. This includes establishing responsibilities and controls for EE 580 use.

l.2 DELtETE .

2.0 RESPONS13ILITIES 2.1 Manarer. Encineerine Dnearnene -

2.1.1 Responsible for the overall use of EE 580 to ensure configuration control of the data base is maintained.

2.2 Supervisor. Electrical Encineering

, 2.2.1 Responsible for the completion and control of EE 530 Input s

Sheets for Engineering issued DCP's.

2.2.2 Responsible for providing and justifying the budgeting estimate for AllPP Computer usa 5e charges for the EE-580 sofrva:e packa58' 2.3 EE-530 Coordinator. Eatineerd nc Evaluations

. 2 . 3 '. Responsible for -v= W' " .5, tracking and processing EE 580 Q Installation, Cards (IC's)-*

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Responsible for running updates to the EE.530 data base from l

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a -wM PROC NO: ES03.03

( REVISION: 0

'* - PACE 3 0F 6 DATE: 09/02/B7

- Arizona Nuclear Power Project l TITLE: CABLE AND RACEUAY CONTROL & TRACKINC SYSTDi 3.3 Installation Cards 3.3.1 IC's shall be obtained by the responsible PVNCS Work Department

' prior to issuing a work package to the field requiring a change or new installation of:

A. Terminations B. Cable Routing C. Raceway (Conduit)

D. Tray (Cable Tray)

~ ', E. Equipment

. F. Jumpers .

4 3.3.2 It is the responsibility of the Authori cd Work Departments to ensure that the latest revision IC is in the Work Package. The Authorized Work Departments shall coordinate with the Engineering Evaluations EE-580 Coordinator to accomplish this.

3.3.3 Discrepancies between the IC's and drawings shall be addressed with an EER per Reference 5.1.6.

3.3.4 IC's are not required for lifting and relanding terminations to the identical terminal point. This type of termination shall T

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e be documented on a deterr/ ret.e w sheet as per Refarence 5.lf.'f 3.3.5 l'(4 / Ns An Installation Card Request (Appendix 1) shall be used to obtain cards from the Engineering Evaluations EE-580 -

Coordinator.

number. IC's cannot be obtained without a Work Order Cards will then be distributed to the Work Department to support schedule requirreents.

9f 3.3.6 Once the IC's for a work package are issued, the work must he j

v issued144 within to hours the field W :hi M hour; m.d/ce-aetu:.1 .;;rk Q C (6 days).

<} the IC shall be return'ed .:pr-If +W criteria cannot be met

-48 o; . m the Engineering Evaluations EE-580 Coordinator.

3.3.7 Once an IC has been issued. it is censidered an integral part of plant design and shall be treated as a QA record.

3.3.8 Workau;...: packages changing electrical configuration eemm-.4+e ci - op; ; - f _ - - g m na ; ; ' ; ; - 'c.M = ; O- -hc

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PROC NO: ES03.03

, REVISION: 0 g PACE 4 OF 6 DATE: 09/02/87 Arizona Nuclear Power Project TITLE:

CABLE .21D RACEWAY CONTROL & TRACKINC SYSTEM 3.3.9 TheICforClassIEcomponentsshallnotbecokf.dereda complete designatedas-built on the record IC. until an accepted QC inapection is 3.3.10 To close a work order package, the original completed IC's shall be returned to the Engineering Evaluations EE 580 Coordinator,and-a c;;y staxpcd "!r.fcr..a .or. 0.1 7 C c ; ,7 Orig..al Ir. Ardm . ml 'l I t " c,h;11 b; left i :- u ? ;achage.

3.3.11 The Engineering Evaluations -

EE-580 Coordinator shall updat.e the data base then transmit the original IC's to ANPP Nuclear Records Management for storage as per Reference 5.1.6.

4.0 DEFINITIONS AND ABBREV!ATIONS .

4.1 Definitions 4.1.1 EE-580 Comnuter Procram (EE-580)

A

' An electrical co=puter program used to quantify and status equipment, raceway, cable tray, special raceway, (i.e.,

. junction boxes) cable, termination and jumper information.

4.1.2 EE-580 Installation Card (IC)

M* ' The permanent. record of instal ation of an electrical component, i.e.,

equipment. cable, termination, raceway, electrical 4.1.3 EE 580 Data Base

- T'te design basis data describing the configuration of electrical components (i.e., raceway, locations, cable. termination jumpers).

4.2 Abbreviations t

4.2.1 EE-580 - Computer Program for tracking electrical '

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PROC (10: ES03.03 I 4 R EV I S 10il: 0 N

'i n PAGE 5 or 6 DATE: 09/02/8/

Arizona Nuclear Power Project TITLE: CABLE AllD RACD.'AY CC!iTROL 6 TRACKlilG S'l0TEtt 5.0 Rt rER E!!CES '

5.1 Innlementine. Refernnee 1

5.1.1 7I414.01.14, EE-580 Program Use 5.1.2 30AC-92201, Work Control 5.1.3 EE 580 Cable and Raceway USERS MANWIL 5 .1. 4}- PJ101. 04, Document /Racord Turnover Control ,

5 .1. 6 73AC-92:28, Site t!odification 5 .1. fc, .

73AC-02:29, Engineering Evaluation Request 5.1. 7 EE SSO Diagnostic flessage fianual I

5.2 Developmc. ital References 5.2.1 Policy 7P414.00.00, Engineering Information fianagement 6.0 APPE!! DICES

, 6.1 Appendix 1, installation Card Request (ES03.03A) 6.2 .TC CotJTeoL FLcw CHART ~

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