ML20085A518

Submits Outline of Std Means of Onsite Handling of Problem Repts from Various Organizations Which Have Impact on Equipment or Schedules

ML20085A518
Person / Time
Site:	Three Mile Island
Issue date:	09/06/1973
From:	Rogers L BABCOCK & WILCOX CO.
To:	Ward K BABCOCK & WILCOX CO.
References
TASK-02, TASK-2, TASK-GB GPU-0406, GPU-406, NUDOCS 8307060550
Download: ML20085A518 (3)

Text

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The parpose of this memo is to outline the standard means of on site headling of:

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problem reports from various organisations that origlaste such reports having an,,

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laynet on equipment or schedules at TMI-I.

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A. M W SPR. (Gite initiated. MW Nuclear Service). -

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l, ' , ,v e MW.EFA on R&W scope equipment is to be haa& led per A-9 Namuni Instructions ,.

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ji as revised hr J. P. Ittner. Origisators are to route SPR's through SQE,-

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. . for init4=11*ng then to SCM for signature. SOE monitor SPR log. "

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1. M W SPR. (Site initiated, M V CC).

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MW SFR on NW scope equipment is to be ha -dled per A-9 Manual, instructions

.u gepA. . ..q Jgle as revised. Site operations Mar.ager receives c py for file and maintains in-a formation type follow until SPR is closed by Coast. Co.

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g ll g C. GPU Startup Problea Report. (GPU, UE&c. GAI, or Met-Ed initiated) '.

T- ,' l. Received at site office by SON.

" 2. Revier by 90E an.1 log in by CPU 7.

C i SOE assign Cog. Engineer.

' d, I e v . 3. Review by Cog. Ingineer initiate a or b as follows:

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a. Resolve on site or by I. bone call to.Lynchburg.

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1) Record means cf resolution-(re' cord of phone call. Inst. Mammal.

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~7 etc.) F131 in GPU EPR resolution and initial.

2) SOE review ar! ir.itic repcrt. -

gg '; , 3) SCM sign off GPU S?3 r.nd return to GFU.

Ug.i m h;;  %) SCE cl,;se out G?U f"33, file supportir.g infor=ation with signed ntf GPV STR.

8307060550 730906 PDR ADOCK 05000289 s nou ness.ra un  %

. x .. nFIDENTIAL nesesrs-k@#Er:'.g i~ [/5 Charles Shapiro CSR Doyle Reportinglac. f igfg.

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• ~2%,' ' b. Produce B&W SP3 per A above.

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@;.8. . Receive resolu. ion to Er.' SM n sit?. (FCP, revised procedures, seeno, etc.)

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2) Cog. Engineer review resslutie. and till in CPU SPR resolution

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block and it.dtf al.

3) SOE review u.d initial CP;.' !!E resolution.

.' b) SG4 sign off GPU SPR ar.d return to CP'J. .-

l 5) SGIsrR. close out C7J SPR. file s=e vitt a reference to the MV

6) The MW SPR vill be eletre; Ter the A*9 Hanual in the normal .

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e D. CPU Startup Problem Report. (MW ir.itic.tedt.  !

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System Cog. Eng. deter..ines a given pr :Ic. exists in plant . installation of S&W scope equi;xsent or equipment by othere havi:s an interface with B&W equi; ment.

2. Cog. Eng. initiates CPU .'.'PR. _" '

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a. Review by. SOE and log in flie.

b. Review by SCH and sent to GFU for ar: tion by appropriate organisation. t . - Q,'

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'?~~' c. Action resolution returned to SO4 fer agreement. ,! ,cp

d. 80E/ Cog. Eng. signify agreement with resolution and return to GPU.

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e. GPU closes out Problem Report. 4 '.T. i

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' Problem id'entified by Bailey Probles Repcrt or. Site Problem Applicability .:

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~ Report received from Lynchburg Eng. (SPA's based on other 3&W site's SPR's)/ *

. a. SGt/BCE/ Cog. Eng. review probles and deterd-e type of follovup re.-

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quired at 2NI-I. 4 Cog. Eng. initiates action as descri',ed in paragraph D.2.

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3. Site Problem Reports (other sites) ~

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2. Cursory review by SCE. SCE assign Cog. E gineer. .:.e

3. Review by Cog. Ing. : '

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.- a. Determine applicability to ':MI-!. . . . - , .

. b. Check against SPA's issued by *.ynchb . :c. . 0- .-

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4. Fo11cvup as necessary per paragraph "B" "0" above, or initiate SCM letter .

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. g; descriting corrective action required to correct a problem previously F; identified. f.g,};$ '

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.. v;s Site Probles Applicability (Torn 1) '..:..

1. Received by SOM on site.

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2. SCE Review:

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CONFIDENTIAL ~ M COUlSEt ONLY ~:

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Close out SPR cross check (if applicable. )

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b. I4C in SPA.

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-W'g-lf'- c. Assign Cog. Engineer.

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. 3. Cog. Engineer review and periodically verify action on problem is in

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k. When action is complete (It'P, revised precet:.res, nemo, etc. .) SOE

" . -,,"' claar out SPA form and file.

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