ML20082E622

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Rev 0 to Administrative Change Notice 01 to ES03.03, Cable & Raceway Control & Tracking Sys
ML20082E622
Person / Time
Site: Palo Verde  Arizona Public Service icon.png
Issue date: 05/19/1988
From:
ARIZONA PUBLIC SERVICE CO. (FORMERLY ARIZONA NUCLEAR
To:
Shared Package
ML20081E364 List:
References
FOIA-90-570 ES03.03-02, ES3.03-2, NUDOCS 9108010146
Download: ML20082E622 (6)
v • d • e


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{ Arizona Nuclear Power Project TITL;; CAB 1.E A;;D PACE'.;AY CC:iT3.0L 6 TEACK!::C SYSTTli 1.0 PL'RPOSE A iD SCOPE 1.1 The purpose of this Fractice is to identify the processes 7 be used to maintain the EE-580 Data Base. This includes es tablishi. ; .

responsibilities and controls for EE-580 use.

h *2 OELGTG 2.0 RESPONSIBILITIES 2.1 Manarer, Encineering Decartment 2.1.1 Responsible for the overall use of EE-530 to ensure configuration control of the data base is maintained.

2.2 Suoervisor. Electrical Encineerine, 2.2.1 Responsible for the completion and control of EI-530 Input C. Sheets for Engineering issued DCP's.

2.2.2 Responsible for providing and justifying the budgeting estimate for ANPP Computer usage charges for the EI 580 software package.

2.3 EE 580 Coordinator. Enzineerine Evaluations 2.3.1 Responsible for receiving, tracking and processing EE 550

, Installation, Cards ( I C ' s__).

1. 3. 0 9 ESPC MSt 6L E Fee PRcVIDias Ic5 To PVNGs werJ<.

PGPA RTMGNTS WHEN RGCUEsTED IN vlR1 TING SY VVc6'<.

CR.DEg guyg$gg pgen 7,4g APPRCPRir1 TE' WORsd Cr RC UP 23E SHALL C H2C4: THE CcM f/qu2/\T/CN FILs AND C C) DUMP BEFcRG is.$uwg. IC 's 17g dxtsrtNc, c v y 5 7AM D I N c/ Da'S/GMs.

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y 00/kTSP Tb THIS WCC!< CR M g cg Ag4rgeg g.g g Responsible ter running updates to the EZ-530 data base from ANPP complec;ed input sheets and installation cards.

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PROC tio:

REVISIOl: E503.0}

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/ N PAGE 2 0F 6 DATE: 09/02/37 Arizona Nuclear Power Project TITLE: CABLE AND PACE', JAY CONTROL 6 TRACRING SYSTEli 2.4 Manater-ANPPResponsibleWorkOrhanization 2.4.1 Responsible for ensuring that work plan / procedures incorporate.

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as a minimum, the reguirements of this procedure for the control of IC's.

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2.4.2 Responsible for ensuring the field data recorded on the IC is complete and signed off accordingly for each specific task.

This includes QC notification and involvem ,

ent if necessary.'

2.5 Manager - Comouter Services 2.5.1 Responsible for incorporating the Engineering usage charge estimate into the ANPP Computer Budget.

2.5.2 Responsible for contracting with the EE-580 vendor to provide software product.

3.0 PROCEDURE 3.1 Ceneral 3.1.1 Changes to the EE 580 Data Base for units and/or areas controlled by operations can only be made by the design / plant (-l, chai.ge documents listed below: ~ "

1. .PCP's (DCP's)
2. FCR's
3. S-Mod's 4 FCR's (Paper Change Only) 3.1.2 For detailed' instructions concerning EE-580 casks refer to EE-580 Cable and Raceway USERS Manual, and EE-580 Diagnostic Message Manual (References 5.1.3, 5.1.7 3.2 Inout Sheets 3.2.1 EE-580 Input Sheets shall be completed and. controlled in accordance with 5.1.1.

3.2.2 Original input sheets shall be transmitted uith copies of the approved design change documents to the F zineering EE 530 Coordinator for running updates ts rSe EE.580 data base, l

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PROC 110: ELD 3.0' REVIS10:l: 0

,%,$ PAGE 3 0F 6 t DATE: 09/02/87 Arizona Nuclear Power Project T IT1.E : CABLE AllD PACEVAY CD:1 TROL 6 TRACKillC SYSTEM 3.3 Insta11atiot. Cards 3.3.1 1C's shall be obtained by the responsible PV!!CS Work tepartment prinr to issuing a work package to the field requiring a change or new installation of: b WHerN A. Terminations B. Cable Routing C. Raceway (Condutt)

D. Tray (Cable Tray)

E. Equipment F. Junpers 3.3.2 It is the responsibility of the Authorized Work Departments to ensure that the latest revision IC is in the Work Package. The Authorized Work Departments shall crordinate with the Engineerin6 E aluations EE.$80 Coordinator to accomplish this.

(, 3.3.3 Discrepancica between the IC's and drawings shall be addressed with an EER per Reference 5.1.0, 3.3.4 IC's are not required for lifting and rolanding terminations to the identical terminal point. This type of termination shall be documented on a determ/reterm sheet as per Reference 5.1.2.

3.3.5 An Installation Card Request (Appendix 1) shall be used to obtain cards from the Engineering Evaluations EE 580 Coordinator. IC's cannot be obtained without a Work Crder number. Cards will then be distributed to the Work Department to support schedule requirements.

3.3.6 Once the IC's for a work package are issued, the work mus: be issued to the field within 48 hours5.555556e-4 days <br />0.0133 hours <br />7.936508e-5 weeks <br />1.8264e-5 months <br /> and/or. actual work begun within 14'. hours (6 d.nys). If these criteria cannot be mot, c.c IC shall be returned 7b the Engineering EE 580 Coordinator 3,3.7 Once an IC has been issued, it is considered an integral part of plant design and shall be treated as a QA record.

3.3.8 Work packages changind electrical configuration cannot be closed without copies of completed IC's included with the package.

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. _ _ _ r Par e 5 of 6 I' ROC 110: ES03.0)

(.. 4s. REV I S 10!!:

PAGE 5 0F 6 0

DATE: 09/02/B7 Arizona Nuclear Power Project T I T1.C : CABLE AllD PACE' JAY CCtlTROL 6 TPACKIt!G SYSTE!!

5.0 RETERE!!CES 5.1 Irnolementine. Re fe rnnen 5.1.1 71414.01.14, EE 580 Program Usn 5.1.2 30AC 92201, Work Control 5.1.3 EE 580 Cable and Raceway USERS MANUAL 5.1 4 10101.04 Document / Record Turnover Control 5 .1. 6 73AC 9Z 23, Sito Itodification 5.1.6 73AC-0ZZ29. Engineering Evaluation Request

(+ 5.1.7 EE 580 Diagnostic !!essage !!anual 5.2 Devnlopmental References 5.2.1 Policy 7P414.00.00, Engineering Iaformation llanagement 6.0 APPE!1 DICES 6.1 Appendix 1, installation Card Request (ES03.03A)

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