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Applicant Exhibit A-129,consisting of Procedure 00350-C, Rev 19, Work Request Program
	ML20091H809
Person / Time
Site:	Vogtle
Issue date:	07/19/1995
From:	; GEORGIA POWER CO.
To:	;
References
	OLA-3-A-129, NUDOCS 9508140220
	Download: ML20091H809 (35)
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^i maintenance : activities 'at..Vogtle Electric. Generating 4 O ' ' ',,.. ;, c,

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. Scheduling and. work Control section.of the OutagcolandVP,4 I;. %.M 1 Planning ' reviews evaluate

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. predeterr:ina fs ilures. by. obtaining and trnnding:;g %,.M.. 6-hictoricaldataJthroughpreventivomaintenanceIvework:pf gy).;r p. ci V. 0 Aratysis, MOVATS, vibration monitoring. correct j j q.. :, ordatae etc. .v..p.

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3,,:p -y.: ? 'v .N itY,$.~*. [".S.h&l,. l]..h ln , ~ ~ i,:;., v ' :'.., - c .s. , 1.. - "...x;} .t. r 1 tQ.., ' i j: M .y;f.ik' a.,. f. J us A NUCLEAR REGULATORY COMMISSION C-f C Docket No 50 424 A25-OLA 3 EXHIBIT NO T- / N In the rnatter of Geornia Power Co et al, Vontle Units 1 & 2 9508140220 95071'9 ~ O Staff @ Applicant O Intervenor O Other identified O Received O Rejected Reporter M I"M PDR ADOCK 05000424 '7 / M / 9 J witness ('T of loc.. e, L i O PDR at.

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~ h .Ebhb N fb r I N'#}Ql'h?,kbf.k'b l,f ;$ h PLANNED,MAINTEHMICE [4.j g'd,; %,.f..g g./g 2' W J' % m,,, w...,...v,. .,... m m... 4 Pre'ventive. caintenance f' predictive ' maintenanc e and.:.4 'l s Y't ochor. work tasks erformed on equipsont. component,s to' 3 p revent. unexp ec te failure. i~'- + " 3 :' ' L aK&_q \\.. ,,.,. n mmmumn s, 92 t.- - CCRRICTIVE MAINTENANCE

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Work tasks lpl:erformed.4 r... it % ! NJ:( 'en e stemsfor;cr:r.; iomponents t n - ;U...y g (;$ ' predictive maintenance, surveillancci';lincpec resolve'itees identified brough preventiveror 6 3.', N ve' M,.., ' *

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M i., h[m,'. e' 4 ( -.,,,,.,.;.3ty; ' fp, /).;, i .1,. g -l .A three part. tag.used to. identify. deficiencies.or work ' %'..;b, . required on plant equipeent or components.',to properly h i -.,, flag equ8pment in.the field and to allev. Shift.en*;t't 7 Supervicor-(SS)/On-ShiftOperatiensSupervisor-(0505)d. ? P 6' d F.- i: 1notiffcatton of equipment problems;.y q.; 2,, 7.'..F '.),.p. ,. J.O,.. f'Y.h... s. ,. ~ -, . ?$h. i h .ff,., f Y.h b."f ?r.k

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- 2.7 ^y lb; ^ j.'iWORK ORDER :(WO)'l'Y.'l1,M 19,ht.& .>.b. v [v. gN ?"W. re 1,, Whenreferencedinthis?'.f.'h. f procedure the:. step applies'to j;

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.g i 4 an WO end/or SW0ic - O. -i -u'.- 9 8 I [g."I.k,%[@[j$,')j' 'h ,}I. hI. ' ,'2 A p l '[,.. } / .{ c S. .y 2.8 P.AINTEN.WCE WORK' ORDER (tNO) I -AJcite document'uned to perform and docuEent' "" TJN j .,dF, . maintenance on plant equipment or cceponents, to ensure *.i { 'specificworkcontrolsarcidentifiedandthe'verk,r;S.%<,;' history is maintained. .' r. ' J W c;. j n ,J,y. g. : f, s . > a% g y' e:. 4 16 I '.. : 2.9 ' c ' ' N. l.. - M..' StrPPORT A*0RK C?. DER (SWO)i$$lW,} ' 'h.& i f, '. L li':, hl:biQ iMl%3 .} A site.. document,used ;to: request:aupport acti ities.M.;.::,jk,' isN .d M other;than;those 'nn!ntenance verk.activitiestencompassed'in the,.e O',. 4 .h 1 order program; N Scme examples *o 4 cupport.activitiesareidentified;inSectionia.1.1$.3 (, y 9 7,hsk8k.,'[ hf.hf/bihb,h,j;[s' i I ' V'(# 'M ;f'.*, [' V it,7 - 2 'd.SFECI AL ' INDICATORS @'...-: a.M[' Indicat f3.d 6 2.10"F'l'..*: ? rf.g,g)., ; 4 M;. ', 1 1

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s. examples are critical.:corponents (RXTRI )f9 Technical f ', Specification,(TSh.U),' Local Leak Rate Test (LLRT); ~ bY.i ...........+........................................... f l i

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5%l t. 4 M y..4 Td M:'.Y.%.'l'.:EMERCENCY MAINTENANCE, L. .;, M t Anf fn== dlate menJacory ma.%g' l$5?. L .~,d.,(y:bt 3 4 fntensnee'or' repair, activity: 4 i thatz ie necessary.to asintain safe operation or % 4 } ' ' shut down s capabi21 ties. ' 9^"- ' G;. ~ ' ; ' WM 1, ' ' ~ - k LQ.7 ,1 4 l, 2.;13 ITRGENT; MAINTENANCE j 4.jN.N..

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f L $hintenance/that. s n e as critien i 3 fw c .a i r p,? maintenance but in.the opinion of the On-Shifcq.$. 3 : as emergency Ly j d 'l 1 Vy;q;,;l(c.OperationsSupervitoriscriticaltoschedule'or;sasty' i 6 and shculd be. perfcrmed.during :.the next.24. hour. ' er16d.; i r 1 '. :W'b.s.;% k i. &.. O. ;!.{. $. $. $.. &. #' %.. m.[h.*~? .h.. 2$.h.A... ~ w 1 l q.14 '.:.j 2 3 "4 -' t . CAL. I3 RATION 4 - ., f 6.p, ' - K.*'y ],p' :y q pt;c. i }'

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.. and/or instructents 4 within tolarencec.,;,,q:to a predeternined reference.yaluo p$. r. i, i D yvD: M y . - JA f +..-l It i .J.. ':.i s.W rI .e ....l d Tl f,.."..j?. ,p.t. g.., , q' s .... q,. i. i 7 i2.15 , y. 7 6 i SUM'EILLANCE .perlo'dtc'hass,&$ Testing perforced lo,?.Q'a.4 $ WA & h)c Y W ' ' Y 'A 1 I *; % 'l " Q r .L /

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. ;... : ;.9::. n. O) $f b i i h'g! '3 j . y. n d . to 4 ocu:nent. that. structures,, systems, land co. Ver ,and "} g t i ,J f,'

functioning properly'and should remain'in a. readiness [%

mponents:are j 2 ' [. .. function.. state capabic of fulfilling the intended cafety-related;.. R .Qr c ' QR,rl., 57/ , e,,, %. r.,.....i i. .i. yhh,,h j,.h!?; gj h?TI,}#4 E e b' b !'h 9,. E I .t 2.16. FUNCTIONAL ~ TESTS.b .nJ'%($bhWPhYi$)l.&:t " /1 -

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.M' stsi:iISI. [ 1} tests.'ASME.Sectit.:.XI requirenants and inspections in ^ s ) o f. 2.".. :' ', order Functiona t ' Te st".....' accordance:with Procedure 29401-C, jl, 7 7 y '^. ;n;.. s.y "- p.s L e L.4 r~.n.y,, ;,. gyp. w ma., m... 1, s s . 3 ..,. w.. . ;,.n. n .d;.; Q p 4 t g 4 ..........-.--.-------...--.--.....------.-.-------- ----.------ g ;) i I j I i l )

7.Z ~- ; E:-! ;4:;- FF m C RE TE:-.. E5c:FT TO 3 m ;;;r7sE7 F,y .,. n s. ,, z. _24-.. k.... ~ _s ...m FACC NO.- ~~.watM w. U.M,..M. ggI.5,. ,wcwm No. g. ~ PtvisoN - 4 $... d 19 $.....@,.. i ,A,.~.o f.,. l TIN .0350.c j $E ? i INSPECTIONS.%w Gt:d'OQgpWp2f p%g.{'4:h* a l 34 24 ty.%.uSc/Hd V W.a. k.s M. ? Examinatien[' servatten er meaourc=ent'to.determ ne .the confor ance of raterialsi., supplies components," f parts,' appurtenances, systemoi.perconnel. performance l i l w proceduren; processes or structures..to. predetermined i 1 . ' equire=entg.j,q.}.p,g, " g ~~ ,h@'fpENy'0.. MAINTINANCE HISTORY.h.?l/h@.Y ),. , S:;.yc,,,; s.,v:.:.. a.x n. w w'l?;,O ~ 18 1, e. y !A written chronoio,gical! record of,vor,tas s.per orce.,: W. E l (. "'\\1].% <.."on a component.from initial turnover.to present; h, b ['. :b.ki.,'l.);. h. .(.b M <SUPERVISCRM b o %%f- 'kg'W 9'tV "2.19 l f.

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i k y ec sw: ; 2 4 ',3 .; sj 7, ;'.:.# 9 above including a.cognicant individual!as: defined: '- ' Procedure 00801-C,". " Control Of Onsite Contractors 0 j N: j.h..!N$1,$.h.*d %.hh. h N.ff# h f ) 4 CONTRACTOR MAINTENANCE W M ' J W' s2 M ' 20.. f5 Maintenance perforce.3.i.$2 M h,.N,@.i'N h. .'N ni., H F ' I 4 1 iq d en.the plant by selected according to Procedure DC801 personno ~ l .1 E.- + C.r .:1 W-p ' '.(!;h f - ~

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.ytw > .y '/ A revlev by. ne of the foU ovirge ,G '.A1 ,7 ' 9 Plan.eNgfe@. o ~' [ ..?. cm;tg w. Boa rd M. h".e.~.. i ?.G. s Fire Protection. Engineer $;@ $'fl M, $,. h.... set - ',, :,[. ?' %'1 d AJ,. - t1Rev 3 i l.n? Equipment,-Qualification Croupj7;-%,,. C'.c.%pil;.; "gk e i X '.., '. (' ' W.[ M,], W, '..',:, f ' . ' > i j.(i I M-Technical' Support Jftt'd:,t. ,m m t. Autherleed Inspecter (AT) ' f M 1. - s i [ ,kh ',3-!.h .j, g,;.'.g; f. ~. l g;p.

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l une@MMMWr I FIRE PROTECTION PROGRAN COMPONENT-.'c - f.4 } Valn W M; % W O iih Yt d h % d Y Those. plant'. components. required. by..VEGP. FSARs 'co j hM be' operational,in order.to emintain.the viability.fof ( the: Fire. Protection Program.' N., g h

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't" (2 2 fCRITICAL,COMPONENTSW gyc - 4'.'!J,;n.h'{ii)d%WlI have'. een 'Y 5A F 44$% Componentsfwhic entified. y; reactor:tr tunle s s '.specialL eare; is ; taken.'i. NFMIS to; trip..thOunitf* j a (RXTRIP)-specialiindicato$in i v. A' system l'; centro 17M., ? protection; scheme..or' component'which v111reauseTa-uni {. i.gg f ] i . g; A.. c'S crip. if it.icaelf. Ia inadvertently bumped P grounded., - t. i shortedn or,misopbrated,.or.if it; fails.in servicosa I- '3 'y hY'h;;,b.N hU?,%)h{fh'.Y&,hlh..

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" 4T ~ '? y' e '- ~':t 1 ve ..;., s 3.'r g :.p; p y,,;p. The Manager Haintenance. ensures that ntenance I ic., '. 1..!..<gran isEeffectively.impler.ented.as.:follevst .. Pro t , n *..' u ,.6,.$$ g q'@ cg 6 ,;6,.,; g n.*gh;{f get, i A r s ^ s3.1.I',4.5' Policies; procedures;.and... administrative controis are p Ad.

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i' v ..' WtLM3M w*f.ht W.-{W:.w - .... v.x. 1 .;.. 3.1.2.% y york tasks:are documented-and.performedii accordance.. l u 1 .) i j .A .. y ':.i -V vfth approved procedures'and safe work.practicos g N. g, l ~ instalfation of temporaryy y H:, ,, ;d lifting <w, M Q

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.accordance with; Procedures @00306-C,9?' Temporary Junrperb), y y mpera.cr ireszin i ~. (n 'g,.

M Documentatic,'d.'And Lif ted: Wira Contrn1,c and 20429-Ch; 4

j j d Sb.s r.t of;.. Temporary. Jumpers And:Lif tedyires. % 4* '; l 9h f i MfrF'nD< SktiidHT4d 4SF 'f.hhMN i ?

i. M.h z.v..Irplementatonoftempordry:.Wffications.an. hanging' g

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is performed.and doct:aented.J

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.il,/ Material? r?,'yg ?- i 5 y.y A; 3.l.1. 6 ? y ;. t-with Procedures 00254-C.'." Plant.Heuccheeping.accordance s requirements arel establish i s g @ f"* y F Condition. Program". and. 20427-Cl "Maintenancew/67f gg ECleanliness And Housekeeping Control'& 4.4*4ig, N i + -~ 1Gnt. eWN. $f.W c%Q. ; c,$ Af dW 'J 1 i ,~ w w.h h h3 f w e aaw mn ,..,,, w...,..,.,4., 4 4

JUL-17-1995 14:29 FFOM UDGTLE TECH. SUFFOPT TO 91:0141c7637 p, g ' hh

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.118 exposurco.ALARA ' Mock sfare; coordinated with Healt Physica.t a 4 naure&b We? j .ASME'Section XI'Repa d Re seemen rogena i .9 l is implemented iniacco~rdance %1th Procedure *-20100,-Ci "ASME Section XI. Repair / Replacement Program" En s u.').4p M !.f.M4dhi OL hMW:W MM Cf ~re thst a preventive mainten ai < ff.,10 established /and implemented in.accordance'with t eu Ensure.thaE a'.1%$00:. Preventive. Mai Procedure 20015-C.." i t2cdMMWWii-U M A & Sih M,V.M ? predictive maintensnee program .11 ' established and' imp"lemented 'in accordance..with. i Kipt W h% k redictive'. Maintenance Fregram . Procedure 20016-C( W e 6 Q V n,WfM & h.% W W B.W. F H,' ?. ? Nuclear Plant Management 'Infomation. System 1NPMIS)i i W. S. operational to : support all: scheduled outage ' plans an i f;' yl +f ' 'lthe corrective, planned and curveillance maintenance { 'e .'.i i

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' Tire.ProtectioQ p(TF)JLim@itin% Yatf.t' m gtgCondftfons: or! Operatio l M ~.. i f'3.2.5 n. n (LCO)~. action etatements are.iepicmented prier:to existence of= the Limiting Conditien to:preventV,p gj Nw ,,q[ j ..~ i W,... - violation cibTP operability requirementosyn' .N 1 g& M'

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P l h -- 1 ~ - 1 :M 1a:21 pron vy,TLE TE X M PORT T3 mJ-141. to F. ce. t 1 Fu.nctionNtest. requirements ~. ray.beassignedand/or l a qualified SS or'0$05.? Q.<.u changed by'i.V6$ M.n4,'#iN V.7 *. M*b'/ 11' s&.Wecurity-roisted verk request ara. coordinated. l w w M. '$ c F-thiSecurityDepartment.A.y i '5% WT4 gin 96f% A ss[ges t alVECP. fic%iiensedecrtified.operarons epartment i 'Iteprecentativelto: authorize work that.does,not affect J '.10J naures that Unit Shife.Supervis.or.f s;.cegnizant o ~ engoing'vork:on cri t'. cal'ecmponenteti$fM* ~ L. 3j2.11N s. Ensures Operations regineerin,g 'e.';.%*MM. LTf$::g l L X w;.y4 w,4.e.:G Q W 4. M W th aintains:the cr .l. es j .cotrponent List.ond an updated;11st'ia provided: tom :. j h. . Maintenance. Engineering whenfanyrchanges are r.:ade. f 2 Wh W the; List *for:inclucion into 4'PMIS.- yh M, 3.2.12 @&;*.;. ;M : *.G:d th;i.%{'wg.Fjd.Qb ylor.11. .i M j y, Transient,corbuctible por=its 'fgn en'sourca D; j ( g...n 9.:.per=its are issued,.as required end. that. the need . y. :: Q #. fire watch hac.been.'.evalu.ated.'. '

~~

"or.a.' .....f 1 i .,g..i, / J. 9 :,.V;k.,.g... d.gg i y. MENIC!d EdCifIE5RIN3 CUPPbdT.(MES).;ET-h hi(y... ,y,.].M. 3 The MIS, ensures.W.. - @Maintensneo. Program ispl W.t.c. VjS).'$ {,. . S '.: ,i it that-the r4',

supported.cc fo,11oys t ;;

.g g,q:,e,g ' r/ 3.3.1 LWRTa are initiated for Plant Modificatiof Peckagesti l A M ;Wg . ~ q,r.. inq ; 4a ::.L ygi.;gpf .e j' 3.3.2 l Designated work task procedures are provided for Plant '. 1c

"T'!:? ' '.. Modillcation Tackeces; r,.' ~ ' t. #:M..).4.y A. *F" 6. ;:b'QN.. *,%$$i.'$. a -:'Q

' I .+.' T. :. .3.3,;,,., Tire Protection post-verk reviews,"if spplicable'l: are f. ; hhk)kh,k.kf !}l'h,h,h j Shield plug 'and blockwall rec' eval' evaluation is' . k.' ' 'M' N' l p 3. 3.4 ?'.G..:....;:.':i %j ff9: ( i 5 ' ' i.i. '?.. comple ted if. applic oblo. :W gg;,-@. 'r W n yn;. g 3. w ?. 7Wty ;: .s:s.<.y y :f.. M. ~ N. 3.5. N.Scaffe ding pre-inetallal tion reviews, 'i f 'sppilcablei.:,A-d ? ,) , are ec=pleted per. approved plant precedures for.c.MW.c < ;A c <...K. m%r. - scaffolding control m.. 3.3.6,3 4 ;Nu:nbe rs..are,$%1l'f.kib. e ~ ' h;*>l'..D..*fM :inf T h.. b. $2 i j 9 accicned or A/g a ccordance ;vi,t;h yrocedura,Te... orary Mndf ff cations '.n il 1.,;;e$ .g iModiEicationc. 4.g' g:.<. /r; g, m. .y' dr.. ;.g!::00s07CQ" Temp'orary: z.;.., . ys;... :. L.. v.q, l r w 2,.,c/4$,N:e,?. n. 5.. 4.. l:

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I h \\ %'-1M9E 1.:-"- man i cw c w ~ w rc:7 rg g g g,., ,,e, c!eae . w. u.... N k I b hh?lhf Y. 0 i kEngineering support.perfor:s zreviews *requ re .C 3.' 3. ysupport sed improvement'workth Specifies 117 Mths)HVAC Supervisor / Duty. Engineerjeerpletes 3 reviews band. grants ' approval.of work.activitiest.such 'as velding:an and paintinglin;areco;thaC.canlsffect.exhau f11tration'charecal: beds M f$$:5 1 'WORKPLANNINGANDCONTROLS.fW'PERINTENDE I WQWMHMC. i'WA.$tM p % L:n j , AnficV.T.;! Planning'andl Controls Juper nten en, . The Work

0utages and. Planning Department' cr.eures !that th j

Maintenance Frogram das(follows f .4 % &:n.OfR4.d?4 f.is supporteVoi'A orders recei i re reviews-rior,co 3.4.1dg{j.h.insuing to maintenance P'] quired rV 4

g.s, A~

1 j {f .r, ) h,. t: : t... %.;#19.Ti: j i ( w;ftp. R%*P requests.are ' submitted'to Ecaith Thys es Lorywor j to' starting werklinJa'ccordanco yith Procedure p0930-C 4 J r ' Radiation And Centamination Control"t- 1 t egu4'gg4pf ' Wp.%gh WO packag,er ra/aasembli=d l* rem.e W ' i WRT'S a q;3 f."3 ~i,g:WO packages.$a,@re:,g494y,Qpt%44@R34 J, i ,W4'Tn!, frardf9ttpWig -73 raviewed upon; completion'. S Qp4. 4-.fy. )c 'o..y.ae v g g pf.c p p S 1 4. p w q ;.,s p.f ry g ft % ph . 3.4.5 :,.f'., c Equipment history ' records are naintaine N. .f '.M y6 t j . f;:?:,j ' Maintenance activities are tracked. g F. <;m. ' y ;r.,.. p.c t. .g f p % :.,, eg

l'.3. 4.

? .by ? l j A ^ '. i~ t 1 '3M.7"'

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C.f e..

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MW " t-l A'3.4.8 Maintenance work tasks are adequately defined'and. .t W corr ec t ly re s olve d.i.$.. d....~.r.;${.Ql p,$$$$" e. v.s..W5f? MM)i l M.b h +m n;. i..cf.m. . 3.4.9.,s';WO pack' ages.are evolucted to ensure that/seceptanc T's.: s.. e 7; $' p.;. g,,.: 4 m... s; g,.q g,4.., g g'l. @..e c)" h. g.. pa g,,., i-criterfaisemt.'g..y/ p, t l f .,.7., <3.@K." 3.4.10 'Maintenenee,warr och dules are established'.i $ ' ', 4 r. i j b &.M ., 6,1rg p r.v';i v.O +4, i.. :W w(.m

s.

4, i 3.4.11 Clearances.are.iEitiated 5for WO packages g(.)'G.. l:.: ' i l l g,- ,s

', u. Mrdy,%
-ys.,.;itygl.gfypy ;.,

p.. .f.FJ re protectpcn work evaluation:is performe -on al1@' c:3. 4.12

a ;dlf@} ' verk. orders be qualified personne1g'f '".~'

~ $ A' .q :qq.,Q.?9.Qpg; g. i i '.344;13 Identify M'JO as. critical ceeponent from e reactori! trippossiblespecialindicatorinNFMIS.M[l.:g.13g 3.e7g+gg,p. 13 i U f 7 ..g', W '. u , Cperation,y,; e -s Work Planner assigns:eppropriate. fun'ctionaf .t

a

,.g j 3.4.14 ' g.qpd . ~ 0> - N ~ cast, requirewer't a.[7pA ' p.'*gqi,gG/g,, p 4.,,,4 l L

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g , n.,c. ;,g y %g. 5 ,, u. l 7pg u?@i f. > < ' 3y.pyww y.:.., ma'e $;,Q; p i hh k.. G .,.~ l*I'k%%q[&.g.. [q,g.:h[ p s%MQ;cd.la.;jjk.Q.:Q.(;jh;,g' fcg;p[,, e, $g;.. ,p ,;.g .rw q .., $ g g f y l .7, ) i l 1

t JUL-17-1M5 12:37 FFCM 003TLE TECn. E UF F C;T TO EC O N1535ET

.02 f

.I 7 5 hhh Ib _.... '3 s P.ANAGER PLANT,TPAINING'AND EMERCENCY PREPAREDNESS anth$)pg 4 o Meneg)er./d*iMWWMM$edb%ssW.W!g%i@tifPlantrTraining And: r, ensures.that the. Maintenance Program is. supported.as. .Y ' hf h i k ' ' 5.' .The OJT Program is coordin~ated with t e Ma neenance. I k.h> 'h$$ h b 1 5 '. 2 , dequate /,3trafiifng in d d,to kee ' ' qW n..rgy.:., quired.-l;J]A:provi e* n%.Y.9 }Q," ghQ. l /.:.ALARA as re 4 $m y .<3.il3.4/'*Develcp Training Pregra=s'to reet jo 'qualificat on; ) .Q.4(d..q$'/,rnhuframancaestablishedby:theMaintensneerepartmentf . f; '} an outages and Planning Departmenti.q;..;;>.%. - .;W gMg-3 j.m;R a .... j..:, v.u. : q;.. p,...s n.

3. 5. '? Training records-are mainteired.i, M

.wD. l hh $hMW.Mdhi((1.h)NhhNk[N .%373 .u.t. .l 1 b,y,,a .,3.5 " *' MANAGER HEXLTH PHYSICS ATD CPIMISTRT T 1 Tif _. tt iT. y;,..p;g eq,'lth,' Phy si c s /Che)m/ q r/4'en sure s t r 4. y y rg q D.t; t 3 .The Manager Hea iser het(t e-N.O @,R., i Maintenance Pre 4,/ ".' ). Mn'. 37 ;b :,' gram.ic cupported as fc11eys t e j ., Q g.f Q } !. ~ALAP.A revieve are perfere:s y,Q &t W qtkg M p 6.1.. 3. ed en'all Radiatien' Wor - ? lid. ,f; V Fermit (RWP). reques ts :per Procedure 00930-C.'.d.' Radiation . i And Centcmination Control"g.and Procedure 00910-C.~ "VEOP ALARA Program". A ; :,yMe g.f p +- { . UP. surv;ey_ s are. pe r for&,&.J26!?!f l) u, e '2,- ..u,,. ; g 3. - t i4. [1.,QQsf 3. 6. 2 :' RWPs ar... issued per Proced{ure 4 3007-C.,iir.9.;dykL'.'In su an ,4 G. #' R i Ay :!L. .h t ~ i j'3.6.3 e-And Centrol of Rsdistien work Permita'.'.'and that' proper 3 radielegical controls are instituted par 00910 C. m 'p. , When centacted ;9: k.6f c i; h.. ;i..... ucW.:i%y4 Qky$$

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,;i.4 f

N !J 3.6.4 regarding. draining of systern (section. w . M 4.1.73). Cheuistry is. responsible ferir@-y. sffhhg.u, i f l -F.g',' ..'Q:e, i r.' . Evaiqy; in it.WnygggpjpH. ) ~ . j tta: ng the.effect the drainin .a. ,5-permitted cf fluent pathways.V1.<g vill ^ have on f'i: 3,...$ j

, ' t n

. b. ;.,I.nepecting the cystem 'to evaluate the.9M; e 3* MMM4#pMCi {ht.;.. ': ' S. v - i N,' e-a. . effectiveness of the corrosion centrol progra.m, if. '5:- ~ },eig. 4.4p.h. ?;,,. :x,, Mrf.' p 1'A M: ;';.&':*Q:. ;g.,, ;Mg?,, ;$;*,y;;(bg@.g,;. 2 l s: %cira.po reies .} b l .;:a M 1 ;u ? ht t rm.

i

??. 4 ...3.6. 5 :N'/; Provido.for initial revieve,~of MWO'i and SWO'f[~Mf'?B g k i I fi

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.. _ ~ _ - i 4 4 L -l-1935 11:39 FPOM UOGTLE TE H. ELFF JT TO 5'1301/.157657 P.03 -,a .,,, k M A*fM 7 6 W W W 7 5 ^~;^ & - k i I wmmm%@W ~ .7 ,f HAINTENANCTI ENGINEERING.SUPERVICOR pgj gN.9-1 n.vn wam ew.demm-e Palntenance'. Engineering Supervisor ensures 2t at t a l ' a as follows: 'Maintenanco. Program.is. supported;iM H WM Predictive main.4 9 W.4V:20i&% k t'i @ '. % M M .% 3., 7.1 tenance program verk. tasks ara - i l ?- E scheduled.*: tracked.. trendedp. and evaluated. . Preventive mai+ntenance program. s eta ntaine" OrW

W M N M 4 'l 0t W s h U W E P'.

4 'L ~ 67 Preventive or Predictive HV0's' ~ ' !. ' ato' ensure;trair) separatien'for generated.nre:eva cate equippent:hasAeen 1 achieved. prior;to MWO generation." j Br../.t !f Q4MfWg..dYS/w 6 .7 '3.#;'?" Procedure !regram is raintained i1IN W.n. 3.gg ,..A weldin5 accor ance t t O110-C; '"rle ) i q:., p.:,:. :..., :,. Q NFMIS equipment data.baseris,. maintained an( per i coordination.with :the WPG..'is conducted to ?de temins u:ncedifor: additional; fields 7foroutage'eupport . e'activlties'.V : < lJaggM% 4.' ;.> u MMSETN. N.t.

.y E;sure ASME section:XI.M, d Rep acoment ProgramW,..

i . 7. 5. 'x.En.~. Q9$$. Repair,an 4 '?c.M;.c".Wie implerented in accordance with Procedure 20100-C/'4.,,( i {A !g,"ASMESectionXIRepair/ReplacementPregram',{.y ~ ?i $h5 Nb I k 2.?.. N hth>k.d f W!:' QUALITY CCNTROL'.' SUPERINTENDENT.h..M.4Wji@fL f g

t..

h ",;.Y!-The' Quality Control Superintendent ' ensures' thl ate t e i. >I j x y r (M W16;.vii.i.-M;ge @ %% W AMaintenance; Program ~is vertfjed es fol .8.,.;f.:Inspectionst examinations an rests-are performe,i . f- /M.Tfy*.bc:'lN .u My'..pf 'caccordance with. Frecedure 00201-C. c" Quality Control " 3 ;.2 f:p%.' n.~p ection Program"..d.17..,ly.,;,. A,... +'i.: ' :.n Ins i. .M3(;f:i ' pyC:s'.:, p ' ;.r:. .y: . W'Os are ;.rev, n ;. ?. p.iewed for quality'regntrenents..g','y ~ 4 i p.... '.c g.m.c... ,r.. a u a. a.,:,a :. ; . 2 3.Ej3f?'Q,Meniteringof, work, tasks;isperfore,ed,y- . @g.ci[,4,. { k if._ Y d $6'i %'kbC:h & h' ' $ ? l'5 .I. h k-W1.3. 9.hKM MA'IAGER,0UTAGES. A!iD, PLANNIN ., il 19.'4

gy ' i M':y y??W O;.N.%,:'6 & l}&;pn M % h;ffF. :,.e, The Manager.0utagesJ and P k.

~. i ros p1nnned 62N ):. r. + h WJ:0GR % - @g 7 outage.' forced outag'e Hand' refueling activities l 5k.. f a l h ,) n')c,V.i Q :.f% $.h b $$f.g.Q ;.. } f " 'l'*. &,' b I

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~- TJL-17-1 MT 12.:41 FF01 UOGTLE TECH. EUFFORT TO MIC14157657 P.04 s -.. n . ~..... - ,h. E 9; - rev des en.appioves" fir.uc c1 outage p ann ng. ' sequence of events _ prior;to' schedule' distribution an i implementation. l 2 f W rk, W 6kn!adn n stratively.governes -1 villibe yy,t e P an i j 'Admisiistrativer Work: Planning;3;and,,0utu as and Plann n ' roceduress j h 6.6T*. j' i a Wor ans,,proce crestan.pract cce sh41 e.un e Nuclear. Operations.. ', Pro ram ~ rid.___ ""M " p* _ i 5' M COv2P dNfr: m Orders 4assigne.are pac age annedpr/r . an. scheduled byithe.Medifications.and: Outage:Su;pport Crou i WCSC) and' reviewed.and approved by. Work Planning i km gcup g yg,yjyjg g g,g$$ h I$ hl h{ig! W. h 5 jgfgyggg g,gy.gj b s &h0.h MI k MODIFICATIONSANYOUTAGESUPPORTGR i N $UPERINTENDENT- ' f*A$ff4'l i.s 5f&k W W. N'S j j The MOSC'. Super neen ene-. responsible'for'eertai j tnaintenance-vork package,, support 'aetivities ;and impletenting l , on request. g g, 'ag qvg g g, J ), !I 0.y.r.w?TNSTRU::TTnns i.:P.h. k. :.. ' V?h'F: '::fN. t..M: ~e.... C ? ? -b- .e 4 g,gli A. 6 i ..%. M..}.f : ji.W;i.$. $d.;.Q..Y. WOP,K.EEQUEST. TAC. INS W*,Y,,$wid ?..l: WQ. 'c'2 . c YQ,,. < ' s,.... u ) 4 gt f 18 j,j i g When. condition)c! requiring.'ig8d.m -i.I.!,."'4'c.4.dj 1.1j.?:.b Gd.b,J M::P -i f.; H l> R l esintenancetare'identif 7 j 'a gs.v. all plant persennel.are responsible. for teempleting)'a J S..n4M, Request. Tag JWRT).O;by,any in.W 4 4 Workc f(Sec.Tigure 1.for Example - A VRT may,M#$s!>bmi.9M jSWW 4 Wi W j 4. 1,. If t be. u tted dividucl, requesting 4.fi t.ip .m;,, .A f ',cp.l; maintenance support by,' completing the.appifcable: g.9,N.!b5 yortions of the VRT and. delivering the.WRT to the) 3 f. 1 upport Jhift. Supervisor.h %.a c 4' V 'r. 7 l ~ - k ': .) s'yl - Q* 4 ' % * *R'ijt,i y s e,. .l'R r y. y. .{ \\

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l } i JLF -1T-1%5 12:.C FPOf1 UOGTLE TECH. SUFPCFT TO 91301 15757 P.05 ..j. r';-'~ f, .g l r i I 1

9 i

mm wye. nitiator should'g va 's + ) / . RT.th W en. comp ng't problem,d,lndicatio.and >c^o;:rplete description;of e j h accurate ' concile the ~ ns'tfor !. investigative maintena-~ i i 4 description for7correctivo maintenance,'sior. failure /of the. codification / installation;forjdesign( j sundary l } .;l changes'in*the lprobica block.%7his narrative 'shoul i provide:a clear description without'the need.to'. resort to: reference.. document 8hi.e,EDt@3.WM" apMMM6@, JER's1.FCR' e tc' i f i i i d i 1 I e WT is to' correct antitem:i entifi . y.ca', 1 f NRCior.QA Audit. Finding or.,*to ' address 'a carmdtmant-(regulatory or other) the initiator vill-indicate so-l 6 ' entering ".he : identifying ' number in the proble n. birick'fi D addition'.co the problem description and. attach',A copy" l - h of the. ccomiteene. DCi.etc.t.'.iIf the WRT. was..identif te' duiing the.perfor ance of a surveillance or.'an MWD'i that document number.will be'. referenced." i [ ~ + l I a 1 get tem d %geseral-wdrk' order. (G1.'0); number..should betinclude 'in l l' '.f the problem blocks f ~ N ,b. 1/'l.41 WLM6,44 j !. ;.j ..., b # ,i~ le. Tho 'isitieter will'.co p ete t.e WT: t roug,,Gy"orf ginator").line,'..actach a =S ,,? q component and. deliver the.WRT to the3 appropriate s

i i

.g'.%,(%pervisor or WPG, 'as apprcpriate.d;i]I.. in, su I i,6Non f9t.@E h.4.W.4@ - f,@.iW4/t ~ f l corrective maintensnee W T's,may..be s n.pp i.p prococeed by the WFC j;(Examples!are WI'pprove an a.for DCP w-; 4 gt support outage preparatien t'.etc) planned 'setivit'iesr If processed,by',th .impleme n t a t ion't.,VRTs to perform 3 vdi;VPG,..the Oparations Work Planning reviewer. vill . ;>??;ccepicte the revieve end sign the 000S/SS review bl i yh*-%4'in;11eu.oftheactionsrequired'insectioC4.1.7. l 1 L..' ,'wf,;.: ides'tified.as needing {fi g t,.,, ~

a; WRT s will' e ung

, i t em s '!; T...+ +. > bi l i.e.~ corrective maintenance.inithe,y+'~'. fie ld.k ' Mii",, ;'O ' ? 1 physielllychrokendleaking", 'T2- ' ? etcT.'.fdol.NCT:requ re-T. O, $'l. Q';c f :. .; missin5;'"d ' copy WT: to be.hungig.. ;b, d

~

j the2fiel .h... l Example'o'f ' thisi e esychela-WRT for2n::DCPt ^' fp; . '. r' ;. f 's,, i,.. 'b WRT.s:,w 1 NOT. - u o f,. c p'.i %*k.l.-,,, f' equipm.ent.inside the-entninment, y f. l t g,', i,,. j.( / 'f ey. ' t l [ v l w y;,&. - : ' y; ^ s

s. s 6 $;

y y = y _ ;,. y ; c . sm.y,,ywr.wppyy m- ~ ~ ~ " ' ^ ~ ~ - - - -. S'

M 9 9 9 O M. O e 1

I .U.-17-1 MT 11:45 FPOf1 UOGTLE TECH. EUFF0FT TO 912014157657 F.06 I $&$$khfhh The -shift Superviser'.will.perfom t e. folic ngs' Ev at he,WRT rat f ec w ~ l require iepoYtabilityrg.(The On. Shift. Operations Supervisord f 0 SOS), vill make..its ediate'inctificatfon regulatery'agencie's"and eno6re'a.DefiefencycCard.i;s l ~ t in accordance.Nith Procedure 00150-c. initiated.M18%$iv$ nim i i i at be' affect.on: plant,cperat on;an t '^ j comp.ensato 'actionlafreuired Sr.* ti'Yt.%Q1?Kb WWyn s lifate7 t WRT forgomp eteness If. ny3 port on, ~ de c emined. inade qua te.or.;1ackingiid.'informatieri?:he,., v111'. contact',the initiator 2and/or. return the' WRT:fo i " ' ~ clarification.N 6MiSWWMi l 7 A:.w.nssign; the.appropr ate;pr aas ;. no.. ow: ,ty.d.; 'nNs.M.W.W,TgV;11)~ .R ,.i.h X " E=crgency :,(Sec 0, 2 b% kC$9k,Ci.s.9;M!,t ;? 1 . n.. $i.: U;., Urgent,(Sec.52.12 ] Q., q M. s,$ y T N % ' # : $,4f' '1' .i;J Safety.J Personne. Plant'cEq'iiipment '. 11 LC6-i ,,,9 .-Jteduction within:72 houraAs Itemo'vith a ' D.1.p w'. in:, or equiphant problem :which.could.yequire'a' fa owe ~ d:...& ..ts%..W.:q v.P y.9 ' %; plant' opera t ton /effi .. l.9.(@.Vsignificant it=p s et' on. enc ',5 P.q,3.Q3-ub; l Fc#'Q;2;p-[M.Other.LCO's.with74dayor-less'shutownd [ requirements',%!.Ite5s,which imp Act;., continue 8.s - j [ v operation / efficiency'.or.'.that. support ant W surveillancesi g-. i .{f hsgge.WA i~ s .'Other:LCO'f other.. tems'affe"et ng p an d r. operations / efficiency.' ' ecurity efire' Protecti i Lic ens e!.comitment s. "(py g g a l . Q Q Ri.4 % % qss y p 4 sWgt "',a@"' %sg.ft.te4N,(we a.(M. material:con . ' a Tes=a affecting plant on 1

.9 f4.

t Items.which ra at'any~ time

tC0 /yno.w,$.Qg4r%fg l

~. ' ' $$Tfh' jlt95$ d l . Info.mation;LCO.cr Tir

7..

nc.cate.t.ansociate g Protceti'c@ LCoinumbers iri aces _grevi e l .. c. appropr ia t e mo d e,5eli:Hin'd.3 l l ste i i l ] x u ? l I i ..,_ m 1 i t I i .n.,-

l i TJL-17.- 1995 12:47 FFOt1 UDGTLE TECH. SUPPOPT TO 9 C014157 87 P.07 j I \\ ~ ' f ' pfg ^ Y sy.l;p J {korg t I ,,)/UQN f' } c no c.rectratti.eva uat on must be cade"conseivatively' 4 } i If.a WRT.is writtenifor,a problem'which'sould not,',1: ren er i a component: inoperable,,, 1 should 's tillt.be. coded.as :a ~ j S re s train t. t o'4the.,lowe s t, iforivhich;thatccomponent' e

c. ;g,

.ecould be.. required operabl 4 I R, fEis perfored'on each WRTi.":.This{cusures;a properievalu tion i ' :.1,.. ',.. i .v.J-'; %,, y.".N.i itemediaeely prior' to'ia tic P g :' 3 9'1 f $ SEiactivitiestcould renderda ~ 3...y changatg(In-progresi.=sintenance M.I: y N ,,.:...-D(:l cceponent> temporarily.inopera l g . ~ _ ..'. require perfo. activities, could (jj j or. completed' 9' ' rmance of.'a' +

c r

..k. (' functiona1 '. test., pric r:. to ?a g #

M '

Dcodghange.).p 'g,gIs.4 :..j ( Ve%% 99 ~.117.7 ~ Indic(ate if the,.j3telk ma% i .v 2 .i wor y per orme.at.pewerto ' gpp.if duringra. unit ~ outage;'.y if 'etitager' the 'highe'st'ned 4 which.the work may.be'performedtshould;.benindf.cated '.:.(i.e.7;l'.veuldLindicate. ittis; outage' butfrisy. be' 'f erformed in lioile< 1";such~ as' s MFWP utage WRT. ' l 1 7.8'.f n$/ (fMSph' c.((7171nT'"a$"(re)fp)t j 56 3 Icate,special qu rerito,per orn ) onc v J; maintenance by circling the eppropriate.2 igi.tf e er f f.cn,the.baek'.cf,.the originall tag.fi. ;.,W$41 ~*k ;.ch-

4ht,% y. 6 Q W s.'3t % M s g rforwarding the;.by~s'9 9 2f'gh:

f Q;: Approve',the'WRT igning and.diting,t v Q4 original WRT to"the. york Planning' roup. iand alcopy'Jof,the WRT to the Engineering ~ Support j 3 Departmentforinformation.+# ' ;' s i accordance.,vith29402-fj,('lbd)twith.rocesst j ~~1285- ( . ri 1 n WRT. ~ ]Qsg y {, se. 4 N '8/f.ML-h j w'.,.,.i;-[ n. .a i h f.

a

., 7: t'*<- j r... l 8 l i i f } ^'% ~ ( 4 l

l JUL-17= 995 12:49 FPOM VOGTLE TECH. $U PCPT 'TO 913014157657 P.08 . y , ~. v' [ $ $ $$?b2$ hh{$$iD$W $ h hie WPd will' dete'rininn 'if the' WRT. s&;hould. :.0,; ~ < J::i.~.; ?j,.':' y., ",w. 6."{[*.. '. 4. / - i ydo

.;, t...,o,

.l ^ 1 1 i 'as a Maintenance Werk order (MWO).or a support: Work ,g e.processe i . Order (SWO);' ' g a M !B M

C i l 1

l + j NOTE / 4 M j Support World Ordera f SWO's',) as '4 0 cncrs11y.vork items that requit ,f i i ess planning nd/or7administrati

w :.' '

' controls. /. e l yP'? /9.y.D.TT56h99p$ l,. d(j,, ( 3 M;- d' >J ';ff.. ; .I'.10 m: The followinji caintenance. activities. may?.be. addr' esse. 1 M.*h h. ~'withoutrinitiation of.a Work Request Tag.*t.jIf'a.WRTl1 ~ l i inittsted, it will.be' processed.as a' Support Work;0rde J j . W l ' <. ,y,,.g.y..e..a.; i. requiring einimal. review prior,to issuance. ' Replaesment of light bulb's,g.g g W ;dication an g) 4 g...g.,.p,g.).,,. 7. _..S;fpg y.g u. 4,4;1.10.1: both.in. @(k i d 9- , a L /T.uillumination bulbs.y4.',?.N.% ? 4 j , b'.1.10.2.'. Em$.gy,g'd e:,xits11ghting, plan t., Mft.4 t c4 j ergency. n ' fixture .i and.,.ield.anrun non EEsB0 related cabling' t [yhg,.:h,-l0i.M jgpggy;g)g:p gf. g' l a i tr. 4.,e O f gj .P.W; Main @tenance word en'ron-plan % X.n@ 1.10.3 c cporat o j

contractors'under a' maintenance.agreementicentract"

$:given'ouc' ina.accordance with Precedure. 70106-C, 4 y %;,, n. M4 f..g.. g+ r :,i 'Centractl Administration".<'M.{: g % iW.:.Llp?@u A '. s.n.".vB

W. '.* V ' ..

1 3 ( M-4.1.10.4. Leberiitems <(pueping out'dit'ches' or manlio es spill , d, c., o.c., cleanup, transportin5 barrels,.shoringrcribbingpetcj.. l .. q., 2..n y yf4.y.-g e 'J 4.1.10.51 Inkin5 878te58'on P ant chart'. recorders.,,s.p.., f l. O:Wh%,%. &ifRU.hidtfiG *, %gA I $ 0d i'M[%%fM. k. System.c%gb9F;idjust=ents-and(cleaning as. M. N 1.10 Security ame ra', l [i,',;. f, ' t..c. :U: N (.5"< l

gyRQ& requcoted b :the ws.yf'y.N,.h Q

> l'- fy,y; l: ',. x '., ' .Qgy.:idbdQ ' \\ t',pl.l J.; "l.L. ?. ( f;g/.,, ,f';;hs CAUTION. .,.1 y,. , ::.4:dpP.M.{ p.#' t, ,,gg M . r.,. w:cly.@li,;.~ g.9 - 7 /.%'. Prior ' to perfemin ' a,ny; .;. yT,j follewieg.(4.1.10. 7 throof the 4 ' '.O ^" ~ %sji. r.Q. y ,N.'f4'te.,i.1.10424)i. notify the Unit ugh r, y<. ' " """ l 4 '; p (M 1, f.,3 i.,

Uf t. '.Shif t. Supervisor'sttiotifica on M iolalco rcquired: st.thefstart g

c MMr' + qy of each Tshi f t',* unless -the.USS r m.,. indicatos.otherwicci l M.%Nfd,(lling anI/odelian$g'id 'yrg hj# D 4 .10. 7 ~.: Insta ging tlficat on..ta . for ASME Code plates and vendor..Lname'. plates gsf exce; e -m I i hk f&&, [ I

l JUL-17-1995 12:52 FPO(1, 'OGTLE TECH. EUPPGPT TO 91201-1157637 F.02 1 Pact HQ af m wix "'" ~ < - ' ' m: nOSON.f, Mc';19;f. M .%p M 1 PnoctD'JF.E N % - gy 9 Nd G 50- .[I hh $hk,3.b,hfhi

hdi, placement if pannive'accessorico."such,as' knobs i

1 {- bandles.'. latches -(f or ron.seisef e equipment)','. lens, 1 covers.(except fo'r those' required for,E,quipment i Qualification).; thumb screvs c ete' .TI e i of p n hus11 operate, ves ((Motoreand air-operated. valve packing 'adjusteents an i ~' packing.. (valve. require *! 'WR and WD.): ' c'hduM WWk' j 4.1 0;I .3 htening o flanged.I ng .etc. j and/or, tubing i W *Mtf) # non-cafety-related pipingr J ,9&f..%0.Ml.> M q OW.a,-@ y, L3 4 4 iktfrW2s& ? i 710J1132ncerument' calibrations,whentrequired,yfspp ve ant giproceduresifor'. instrument calibrations and/orW* 1 $c-edjustments when perfonned using epproved plant,;,#2

e. -

i ' " C' ~ 7J coepletion of the work.< w h.m Ji e 8...g' k* ben perfor,.,: G.::{fq,Fh i% h},$.. 2 ,L r .C.zsB.- ~ i med du.ing maintenance activitie. .than l surveillances / all'portinent documenestfon shal1~ be' p transmitted to Document. Control?.and. filed by procedur f 7 ~ ~ ' ' py.4,;$j;f 1. .. number s,.:;,) e ~ w.p;;t wyg6 ., : m f.dM 3l'.-. doter =ination. of yrobled ~ identification or de,..,..na g 1.10.12 Investigative-type vor ft at' assists".in1the9 + ( scription." T?.N (nve s tigative'vori usy. in' elude. us e' of ~ in s tru=ent s,< .I wI T Fluka netet s',h VCM r etc. ) ~.buti does'not include". l MJcorpenent/ disassembly,. lifted leads,or.other' ( 4@+Sk+.'.. T'M corroetive-type natntenance. ~ / l S FWM&41d@@j%t.ge64$2.A9 l i ,1,10;13 Maintenance'actJvities'per crmed durih.T the,performane i l W of approved pInnt curvo111ance procedures providing.all 4 % l 1 the requirenents of this precedure for the maintenance N'%:activity,' cue.h as QC reviev/.Equipsent Qualification,'" hy i l 'e; parts. traceability, etc. are met..i. 3 g&9, d.D-5%py,4 ....f r i 5.~ c4/hyne.1;

e q.4x

-c... gi,
10 14' Removal,end reins,#;"'..tallation of thrended pipa'esps or.

.t r l i "g. 6,. hose fittinge downstream.of draf nn.- yents.c ate s. s lb q pg);,9g;;g ( .. N,.*.'W 9.W;y.,; Re= oval;py:,c" M ly.;:n Jand: reinstallation"of blind flanges".1 gas ets d 4.1.10.15.. W l g" studs, and nuts 'en pipe downctrosm of: drains 4and vents ".R v ' " ~ " ' ' .ONLY) M,,. -(NON Q SYSTE i i i j)sk l l10 '.15?P ormance reutine on-ccer anc t ~~ IProcedure' 20411-CD,, Control of, Lubricints i ' ' 4@io%%346%itN/!dfiM@ff@olding h l at n and. removal efecea ceor anc nata vith. Procedures 20003-C...'! Scaffold Const'rucci ~ ' And' i Control' f ~n.upy mv ma b v................................... ' ' ' ~ ~ ' ~ r

1 1 I JUL-17-1995 12:54 FROM UOGTLE TECH. SUPPORT TO 9130111576E7 P 03 i i O 9 s

' ' k,.

S P. 1 ' Rarnava 'and3reinstallatio. ffinculat T in' accordane i with Proceduro 20002-C; " Control of.Innulatten Jtesoya. j 'And.~ Ins talla tion','. Wh'd6 if, il, epa rs;nnfteleco:=un cations..equ paen Security;Communicationsreg ip=ent. l 10 20fAdju?$.yfi%;KVM%tGli$&Hcements 6f-pumpfpsching3 qualifi .ma neenane }; y dpersonnel5(repla'cament'of pacbeg v111l.re uire a: WRT I J .and W o.) WemA - '/ W M4 s"..jlIQ I ,[d .'10.21 Applicat on o'f se;P. lant. to'i secondary; equipment; 1 a n i i ?1 in.-leakcge '

10 22 el pair $P&ncsigpiping..to.sstopiidentified,f4M7

'N W, slG S14 s to. doors J exce fire r y i '.W37% WWGp.'hk%:k*land; ad us trent4f :tooi.ing. thati SM V' M S W'hF V

1.10.1 23 Repair. rewor ec o ;,n ot.

thave a creanent ? plant'.cag nur.ber,? ' ~ ' ' l \\ %M' YpWQ&41Ka . 24. We r en,:en c i ll a,rylpNdW.brtht"w11 buildings.such.a:Sths' erv ew-I

i.,

f l ,) f'Juild ing,f, A,d ainia trationl Building.'. e eet WA.%mp;rkOrdersS(+SWO'j l W.T;\\Ei.M M n ki.iHllly.3$; M 1 ~ frequire cr.th. j Jf8u ortAo a 11.jd h,h / "#"8' $$$d k !.h ~ l handral.'s f inting,"'Inbelin 11;1WT ili l vor. eue ' as "{l:% IGM %)l.%A;BW.?i tghting.s seems?'.et'c.Ol,;gl-r c. jf i h l ....J. 8 are par.,t. f<{.{ff,-:tj-Q4!P/;A j c$ ((. l f.,%,&',Ra.N.h?; ~.in,s ' rebuild.l t m o l s 'a 'P v r oi - d o, '4 ' W,Mp:6Pf to fire doors.y g fi.i._..G.} *Q:;f' f n,. I.11.3. pair 8 M' *.h'7 j y. f,' i in.. T." . 12p Won generated per 4'.1.11 vill be r}ev e,v].Q're 93;7 p h.c,: r-19;q5typ;4.p 3 36:* + *. 4 ed ? ,. ~;as:requ re ", h "p:l.?]. in accordance with,29402 C. w p;.p & ' ' g. 0-, y.' 1 , >Qf.,.

i.i m ;y q;.: Q. '.

4r .,n, r s . s.... 9.< 94 gg NN'./ I ,. ;h $ vF.> I M[UI . y... i ) /.' py.Ql' w,[, '.V Q cay or cay not require ally,', .]. [. [ I l

i. j.. W f,,

.,(.+ s) y y l /' 1. M 71ie' Vork3. JI ' k' Q ;5 review. r,, .P.lannersigna ture s. 4' erg N/A ~ 9 6 may; chtain' f ._, j'.,.% any',roview;a,s determined j g/q'.@ry PPropriat c'.' f,fi i j., d*'.i En. t N.k j ~ l'l:. ; *Q l l I c.-. _,. wmgp,e g l L

f JUL-l-1995 12:56 FPOt1 UOGTLE TECH. SUFPOPT TO M a air;gg-. p,ga I 1 0 meems i Maintenance will: b'escbdul'ed an9 p"lanned 's..as net to cetpromise'the.cafety'of.the. plant,w Planning' vill. l 'considerethe possible ' safety, and AI.APNconsequences'o concurrent.cr sequential.tnaintenance, testing or i I operating acttvities;.sEquipment.recuired to be l I maintenance.will' prevailing mode"will be."availabibe performed n operable fer the 1 license). limits are notiviolated:2.:Planninbfo i maintenance will"includatevalust' ion of,.the7us lsp e c ial' p ro'ec o c e s.3 equipmenr,% and. ma t erial'a;iinh i I l performance:of the': tasknincluding accessment? ' potential, hazardo t to > personnel;and ; equipment h$ h' h N hhf [. . Work orders which, modify. the. plant: eenfigurat $11 l 'bo processed under.the controis of procedure 400.C l Tiant Design con trol".';; gig. f.gijj;.o.? -:g, y ~ f.'.b :. h & f. N 5 ^ Y.' hb. -lll ~,, . 1:15 : ;The' VPG vill'occign the'Wo package to th

j..

y' i JV' Supervisor / Foreman of the rerponsibic grous. or. } itrplementation of the work package.0 The WO will. i +: b,herkheackaged in recordance with Procedure'-29402-C" "WPG. L' F I t Processing %W ??h ' M. }' &iG.l:.quec&,.f,%9i.y." ?1%Q h$~ I

w'

.1.1 When personne1'are: read to. start vor e. com" and ob'tainicucherization ?.t .R j g:.

vill go to'.the' control-begin work from the applicable Shift.. Supervisor (SS) i W

fk./. -(g-O-Ewith the following exceptiens: 1,44 l .. N.? u %y ? rq.;, cit;;.hj? % q y"d Np gW ....y3 m te;-.- s.g+ ~ v NOTE - I . p. .kl&%,f;_. [ l f;.f '. l, 'y When investigative type VO.ver.. j 4 e not under a clearance..is continue ' ' ', I c beyond one shift'the' Unit Shift c ' ~ l ' '.,4, 7 ....' Supervisor,shall'ho notified.at. .i the start of.the ncv. chif t' prior; l J . %.to e'ontinuing work,,unless..the US. If.(a VO is, security-related an,3 4,g,;..y $, 5N ? Y indicates otherwice.0.g g,t p. f.7.1g.350 . :.Q/,'.g;ggg.,.;v.pt,gg,g ] 1 . ). 7 I j. w. d DOES NOTstaq j, f 11.16.1 s I.> clearance",%the/individunt.y1116go~ to rthe..*Supervis'or 1 l .. Fu c l e arJ Se cur i ty; 4, Ccp tain 1 ( S.N S - C PT ftt o '. ob t a in authoriration'to!.begin*, wor 10.Q Thet NS-C?T.c ' gnee S i willisigf the V0' aui:horiteiver, k?to'.'b edin' 7., n. m e 11 Fa%03 fe' cur 13-re ateNtId3b requ , clearance thof individual' vill.' go co: the,Shif t ,Gupervisor (SS). who'will initial.and. data'.tho' Wo. an i authorize work. o,. h e in't 'accordance'vithiste .1.16 i i .,,,,,.. ~..... ~,.. 'M y 3 l 4 J l I 4

- - - ~~~~ ~

JUL-17-1995 12:58 FFOn UDGTLE TECH. SUFFORT TO 31201-1157657 P.05 i l 35 9,0 b 7.' Ifi,a., V0 '.is reinted, tit the ' der.in water plant-not!' affe'et the water makings capability. of th. bucc does j E

e. plant 3

the. individual;will' go..to, chel Chemistry.,Qii Foremanito obta authorization.to.be in, work W - t i . Order'Y1M tr affe'ettplant operat .or M PMGdM's %E u doeP .t Operatione' Work. g' capability.lof; the: pient.; then, th theiloadicarryin Planningiropresentative.may' approve j WO'.tW These VO,'simay.: include but:are not cliniited;co1 1 ' fire ' pro te c ti on ; t con ting s,;'s tructur al',- h ea t.: tra cing l work performed 2fn'shopsj.(.and othey generalifacilit f. t o . MAuth.orized. Operations personnel.will..:

ver ac j

equipment'r system een be:rolossed'and dete'rmine hat o i length cf time it r.sy beiout of._ service. j ,'h.h.h: ] b h

f. ' f *.18"

/ And. Tagging.per Procedure.ba.' obesined Wa s. ne Equipment clearance' vill, from the'SS 1 0 03 0 4 -C f.:,"E '~ learance ., prior,to beginning pork.quipment. ~ ); S yf th,e. work tank k,$ {a ciesed tankhh l b i f' 19.& electrical canholev.'or reem with no:.ve,veccc 'in pac r ntilation,gth i' '.indivl,hml; doing. the ' work, prior)to beginning' the vor lw . 'taskifwill contact appropriate personneltpar. Procedure 00258-C,'" Safe. Work Procedure For.Clocedi.tessels,' j .M.. hy Confined fpaces',5 Wat Locations And Systems i M. *4 ~.1.'20 3.If the work < task' Wt;W,g]pg$'p.yggs l 5 ",W,1, qq,ym impacts a' Tire Protect on regram 3 td[,' W licomponant.auch.that.a TP LCO will be entered ethe'!S ' t .g/inplerontedprior,to.the. existence.of_tho' lim will ensure,that the required Lco. actions ara u j N dt. condition..g .K 4.;. l ,5%c.9yrg ' Qtg.'gj.,q ' h>Jg..g.,2 i .a .s ? { ,The'indiv 1" foremen /superv cor will'de"sinnatsit e .sppropriate'. Housekeeping Zone'and/or'.i20427.C W cleanliness controls,in accordence;with;Procedura i L "Maintenanc c l e a n li n e s s. An dt. Hou s ek e ep ings Cen'tro .I".d,icgt,eltlQequge,mentsjg{theWO,Torm. 3 j AWoEIMfehYo iffVerk'd ocumen MWO/SVO by.tha'.a%ppitcabla.: Shif t SupervisorW.SNS-CPT 4 i Ch emis tiy. For etan 4 or. 0PS. WPG. Rep / ( S c e ; 4 '.1'.16).* s i gni } tha2V0 :andathe, Uni t' 89].innuin'gT as requir;ed ' to"tho' forettan/supervA, abhclearance c isor responsibi f w e.r k. f

?

1. '. C&.f ^ Q i J l / _.Q.= ': a i i i

l JUL-17-1995 13:00 FROM UOGTLE TECH. SUPPORT TO 913014157687 P.06 3 ) fr5WGMWAWWDWMNM4WsW2VKtWNT89mF.C . Asr e war j JWmqHun %M4'iMiM5sME,?&WWi@n?%iN%%i PAM NO.,gw%pg-dd a, Rsvisic h.- Nge;'gggyp!.19 M m g j'.recctountNo.g[,y,;-9.kVECi2hr..~;06350;d.$:f M j A* # % 20 35 ] ) h h.. h hih hN. N N.the work 3 task requiresIlrilninP of water. >.1. 2 3 j.D.: Secondary systems or suboyotems, centact. Chemistry Section personnel prior to,.drainingh. Tor Primary. systems /subsystens. contact;Radwsste Section..Personne .P.rior to draining. - pg/,{..;.g'.v.2,qg*Q hk6i4'.hh ' SO5IN @', ,D' '! !).';f I l 1Q The assigned,ib;pB@'N.W@.lliworNng copics of l'U< sl verk crew a o tain 1 44%. .M 'j i 41 utre I j ' data cheets'and/or roceduresflintad or, referenced i i .2 yerify clearance.. oun dr, ..NotifyiContro11 Room.when (. M,4g. valves are repositioned during maintenance activities' i j WFtm .li1?&W*ip l324.'3. fWiMggMF//S,1?yyQryiU.Zilhgi F+rf.t!i' Rcview;the: RWP,

receive, a '

j . radiological. briefing.(if. required)i: sign,in and'oution' i the.RWP,.'and notify HP.if,the work.is suspended er " i h I ,24;.pHNifv QC personnei.'. four' houro in'advanco. if?- T j ' possible,'towitnesn'theprehterminedstep(s)N! is not' to' proceed beyond a QU inspectiong.vitness orl0 Hold Point unless?a waiver has been approved jy:QC.U.f. jersonnel,tl Centractor raintenene%cetivities.shallibe-l ,,. worked to, their specific QC/QA p fcadura.where f ) MN h NNI.ydh.. kI' het Cbservesafe, efficient,andprofessionalwork4ii2.i 2415.'hracticos..,.,, .jk f ,q.,. 4;1.24'.6 2Frior' to verkid on equipWnt',l check equipment'. IDIN. d % 1 f ( g'f ((pg.,, 'r,g rumber co be. sure the correct equ i p M Q.vorked.,'Systen draining will be coordinated b 4 .N k t g',fc..i; % ;. Operations'vith the,,HP/ Chemistry,De artment; d ' ii; 3 - t}p l .b 4.1.24,7. I,g;cQ 3,.:,; tg,-}3tc'f, i. ;; ;t,, - Qg y. the @niftinctio'n N.nvestigate and docu~entithe.cause. e h

gMr..-Inve s t iga t f en a l','in s p e c t ion s C axaminat ion s ' a nd f 5.g."W ' *? malfunction end/or corrective action will be; document'c ebservatiene portinent to evaluating the cause: 1..
W..

i n j ;*;*,'Tj.An. the Wo. i KWMM y i - 1.24.8 JAttac 1 app bi. ocumenc

pae ag l

3 e q.+..~.4:!Docunen 4 n it, gng;pe4*orY ORM.. por orme v. f.w;yg l I. 4.1.2)f".'f the work activity.10hould additdorornatiapaceQe< equirc .9 j . m, j U,gh co properly';docu ont'.compleCwork/performedMa&Vork 'c

c inora'than ono;. continuation: Sheet is',yil14be3usedtNIunedfreachtwili;b

, 0 rd e r. con tlnu a tien Ch e e t) ( Figur e j. 2 );. y,Wy 4.- - - <3[tW).M,.sequentia. ny r ,1,9 u ergr,i ' ce r6c.r f ,, ojangfg

%W.

~ nw I -w_ y ~ ~ - - - .................1 1 1 ~

JUL-17-1995 13'02 FPON VOGTLE TECH. EUFFORT TO-9133141576S7 F.07 ^ ylkkWMf' QM s?*~. m &,, -r.{m~iW'gw.*re m m k.itP,0h0CI.DW@hh%gp,,; L,0 E350-C';.i3; 'M ' ' #.G h.'19} $, g.g.!h Sp> W 21f,off 35.%yc RtirtSloH p,,., W % g f,fj.,g g y47-a gj t HQ. p r l WW. s.4,% ~ ' l .s. g : 3.s ' r.. po3f ?. A: MY b aM f j asp, . (';n q &.} hl-lwl% y{ffi, GE- & : g %.d:.:.; m. f ' j [' Qv s A m =, . wyyI y iI .,.Ii dhe maiEtEnancelrnquir d for,particular; work'or 3,Q g?/p9M3 ; >? .i j y. a q./... l ' more than one'crewb.each foreman /, },;"A.y;.g..,4.: ?',,.? J:, , 7... the' WO; that,:theiriwork is -W g'd' % A7 ~c . supervisor will.eign.and. data,.. ] M.g[ 4c 4

. i,7..

W, i ;., 4 ? !.pocr.ible,(including specific [.!f 7 ',,.i complete or; a's;,cceplete;as ;:f M j y 'stepsofprocedure,,ccepicced)f4 m J,'M g d $..'j:..-(-l,$and has: been. reviewed; enda./WMpapprov 4 ?' t*. s-

{'Q -:

kro J., g 'AMpN.p.of the,,Wo,to. the nort,py g.$<., i g;j. c. i ,Qh-:.. A responsible! crew,e w$5j g IW i i .5&.P 4.1.24'.101ocu%UY'M, isposision 6fl:repIcce,eguipment par k ment.thM" WQ ? H g:. j j i Wand. lit T both?the old. and new partjnumbers/ serial 1 f ' E N: h (124.11.IfN,arekouse,mnterf51waslrecuired'toteob.le,to . n e. laced f n' Mo 28. y.. t i h Reenctr f ',, Material /Tr;uipment: . gifl,?.lC. ~ recorded in.the QcK.;< A copy)of the ME - 4 e 4 4 j j( serial.numbera,E etcF,.will. eW M i heatilg c dosipart, lor,thefattached MEU 4 A11,mnterial. j recorfed on.the J0 l fremoved chall:be/ documented on.the~ work".orderjwith.as...~. ? ] tca avaliable ' infornation:entthe,itemremoved,MN(a)ff$(f8Q3MT,4 9: 1 W9W s ,l-l v;euc ({.Q1eaterials,r.auch:as, U !W:f l %.1 24.,12 The use. ' lugs pfittings. packing.etc a::shall.be controlled,in' .u ? W p g' ' isecordance with Procedure:00352-C,;"Contro1~,0f - ' i $1n-Proccas Materials"; unless the quality?ai1dt 4 ? e $. traceability of the material ean be ectablishe, 1 , fMl; e other eeans,.t'The part m:mber'and MIR/HER number the' bulk material identification tag will';be.pritten i V On.ths MO,,;;;._[. ; u,y . Q. 3:, );,QQ, y ,,g .y P1;T,ygVQpi$'.GfQQh; mQk.),% j b l .,, h y ',. Q.QMQ: &:1.E5 h If all the've'rhesilred ehnet -b4' pe' feme' pt6e.wntk DT ? r a f oraman/ supervisor.will.documeriti.. on the V0;i.whyt the :s ' ' f!4 ' ( end of) thal descrf ption'.P Re turn'. the(WO *pil h

work,could net.beicompleted.and.sigrd and cka

'to3WPCi j for further!. evaluation ced/or instructions t a i .to'. rev se due:to:ansenpa'and/oriintent'changeiorii 'a new i Ifvi0..'is requireds j j j J' I 4 1 i ' W*1

Wes **@@tygf,

\\ b ~-- i _ _ ~ ~ ~ ^ = =

1 i

i l

4 i o JUL-17-1995 12:04 FROf1 UOGTLE TECH. SUPPORT TO 912013157657 P.OS j M TO W iW51ES:k% W 9ll&.%4Q. @.WhWfWVG i h 2 dP 0 I $.s$.1Whenla revie}.on. i@s.requ@irnd $$MG iid .arevisionsheehk11 I ." betinif f ored:endtrouted'for," review.:in,eccordance with"thefinstructionsifo'eWO revisionYeheat<and r Procedure't29402-C 'WPC Work P.equestuProcessin DWestfM $ANDkyMWWM c; 6 The WO'wf11 9 T4 e returnel to.the. r l J '.:.M to..be comp:leted;as; required.WN/ Afield!fo the J

s.

y

.p,. a.. .. q ;.... y e 4 Q ;Q~ ; J l l dNk ON!b'd! - 26.3.'h..I.' N, N Nd h $ I.I..During maintenance. activities.on non-s f i i

.2J critical components or safety-related ecctponentsH1f....

{ Lis necessary to change'the Jeope'or intant.of theivorki ~ L l !!:a. new Wo. will be' genera ted. or'the : original.*will.' be 7 returned. to'the WPG for' revision to encompass the( WO,,,is to be, generated lor!gWPG.will determine if 4a new

changed l scope.,orl intenth the ' original:.VO ' amended. The 3

Jiew or'. revised..ori f nni;WO"willibe:.processedtin.a ccordance' w a j Ifa.newWOisissuedl. fit,willreferencepthe.oidWO1_. j 2 !'Y k h \\ L U74;1.27I,:Dubng,enintenance.activitiesen.be.revicedsbylthenen-safetN l critical.componentsi the HWO cav i F.,f W.:,. 4 O 'M foreman pas:requiredf:to acceeplish:tha(requiredk

? 'f '.W ', maintenance.'RIf tbf s ia. requiredP;.the;foremari;,s 6u.or.Chemistr

} E. contact the.SS, NSSS,j '[r $."' ".. in S cep "A.1 ;16) ; to' inform 'him"that 'additionali' work.,.is i y. required.*;r.The: f oreman will clearly documenc;all- ' j ,'.e. a

7-M ^ -

7 [ h kllf '.fadditional~ work on the WO.- b.., ,5b.NSki',h;hh ..11 N l a4;1.28.. The job forcean..upon co:p et on of',worirg,r q wj p g,sj,p;gw $g .;g,yt:P. i..~.f...Q y M P(cable. doc @mentatien fer'cecpleEeneas N Ay; r.4.1.28.1 F.eview.thafapp1 u Q and verify'that'. acceptance criteria'for the identifini., ,,j.,R'j.,%p(.' problem,hasbeen=et"a's. N '.N' 2 f.'n C.Q%ppW. Q:y... p(M,j g&g C I ~~ known. lhl s c resu tsfort E I 4.1., l c conditions;noted during.the performance ofAthe vor.' 4 s 4 have' can docu=ented on the;VD ~ ~ ~~ - T 4NM4fg4A49@ r

. 28 t.tre at ' he.Vojis.:.cor tete ;q. s! app ;.ca -

a e l 28.4 i. I' spec $t:an,eneure th wer area.is retu a ice the l t n level:of leanliness required for.the; area; 1 ft h W d rom 28; E . ndfattach'the WRT o.the: Work. Order Wo i u ent 1 4 l 1 i l f t _~__ I i l i

J j JUL-17-1995 13:06 FROM VOGTLE TECH. SUFFORT TO 91~011157687 F.03 j 1'"f. Y1y,P43jM4@'i,y@.NNdW,5% @@ M 7F M h 2 1 G. C J ,,kh...h Yb $h.....,, ..,,..,hh ?Y 1 4.1:2. encand date:the. appropriate block.of tthe :WO a te incui*inp, tha t. all: b lo ck s tha t, are ot.,a'pplicabis tare j marked N/Ai "~'teqjj{J i 9.: Mhff%e that ns;ie, ction.k.4'bfd l. Mi l 9 Ensur s, r re performe. y 'g;g 4'f45! requiredj7i j 3 t y. 6',;7{fDk " I N..mf sus-Inspect ons.are.per otte ringian e r,. J a

j e,dl.~ work

to'.; ensure' the qualit Ecf';the,Workjand j

c omp lianc e : wi th' de s i gn MP Ins pe~c t icn s' ma ybb ) v. } identifie d #and, pe rf ormodi by;3 qualified rindivi nia' ratufts' ohJa11Iinspections; performed.wt r g<. ) 9 d p ; documented.-H Further actiont based.cniresules'i nd h j 4 -I kthe' decumentation will helpart '.of the' ackage ..such documentation. include m % Hit.?:pA&MW '

3f6*

i MaAn;tenani:4W 1tH %.~.Contro eetto. it Quality 1 l ,e &(c.)t .Y ' S4. i v e'Proce ur Te'chn l'Resu i +,;.b.i'9;(2)..W %.4yq;tqyyhyppgh.yWl:tW~t.s4%%QQg I b*,.,:$. ! LQ0tperscenel;fn4c?9lCentroliCalibrations[,;etc. l (3)i Instrument rm!requ h',(7.y.*.dbgR!WadinspectionsIandLp f.i'M,',t' % wlI1'perfo%i ,t i ,4d [29 1 i 'Mverificationsanddocument;,onthe.WOwhere, appropriate 5 s y v. p.., Sjp,3",1 i.,y:g ~ .Prn.4 V m ..; u M.4

NOTE if;b$.

e.g. 7*7..ay; t' wasperforce?cndf,$5! y: inopectienunderacentractor's;q',. p, p.b 4 . wor , 'a, f fi '.yCPC, approved QA/QCiProgram..q:,q. $ f:" ~. / l s.,m.s

.,the'ecntractor'.s-QA'.c.s e ; y ; S'.

m j . representative will si'g W.- 3 d M.. W and'.date.the WO.wherou I gC i 9'Q'fappropriatei 3 ,, A - V i '.1 30 ,When3ho. review. corp VO pacYage.4,vi 1 be , it.

returned, to ' the'WPG.wherer.a functienal? org/l,.pe i

~~~ip .rcquirementivillibet as signedit if'. required uning pkd E # l Proeedurei29401;Clt?Ma tenance; Work;0rder.Funct enal nssigned the. guideline! %fterith. )FtsettorinittEstijit cata"i ssfd'f e j .y0lwillib 'forwardedito thetappiepriate i k t , department to perfortr:the~,'runctienal estr.+

30 i

s a ta . Operations g (or';the'ecmpletLen,!.cf th ifuncticnal eo functional %testlin*,departmentivili"!completa the . requirements: that-j Ch eni s t ry )Ma s. n e c e s,c c oor d ina tion ' withk . af ryl ~ 'the'SS o s ~ l f I l ~ w%.sc% l i l l l

l j A.'L-17-1995 13:27 FPON VOGTLE TECH. SUPPCRT TO P120141576S7 F.02 f 1>.." \\p.py{;Qgfig;)pgl.dQ Wj.y-j%.,'Q,g;g f gyV g '(Nkk/,F.o[y, not No.. .y .g m u m no.,g.g,p.,.e. N k,.sEfMh..-[5k"- nam.ics 4..w., - 1 3,5ma N h h t,40,035 iib h 'b '.d.i k h h' k. .Id If.thkfunctional. rest l.isf acceptable.7the/ I ,persen?v, 4';1 the' performed the functional: test will; sign'and;dat WPG. dkM@IN5fkIN,SATandreturnjtheiWO,.to ,cnd: check the WO j "4 I I . ~.30.'3%..f :noli,accepta ledindicate;, UNSAT'r' UNSATlconditio'n t of the;WO - ) 1and date',CStatee the reason'fferithe ' ? the~ work'perforcedi section?of.;the]V0;MReturn: theiWd;t theNPG for rsevision or. generatiorFof.fa';new WRT.'and' 4 ( ilosure?g "~g; / j /fi; kb. NzAMQ hNOTES d! 3kii.9 Dh'.j(,Jg@;.yg./ae' 'TheLvork can' continue.;on .a i $ '.,,'.Nb.!W{ M .en '.tn; SAT.Toiby.uce..of a.. '. .p /'.i. ' - t. .. ",W ' revisientM A,W0:fslnot W l ' closed;until; accepted.bt.> 'h,,d[;.. 'the.SS;JSSS/or LSNS '(as. app opriate)b %,-CPT, T j j W W,$ d {i. RnM,bu Mf0tEq ~ 2 l t g. 7t-

.5

. systems v111;.b~eJpepforme s9. ia' Security $5uperviser;1er ??desi or . 3 f l'; cequfnee ;) t o: ensure -regulrementsiaro enintained ' ~ 4 rN ylY'[,] w.%; m p.p y w M g;. m.m: athpackage; :. f 4 l ^ 311 .n:s~t ie.ver en. taem is completo the Vo. 7

returned to.'.thejSSti.SSSfor:SNS-CPTa(as appropriate ree.

l i . Ste. 4 al!16).for cloccotte issf follows { " j his requ te $:4P/f!O.. !di~vW

1731... - }T ;i M t

clearane he equ pnent.....earance i j 'obtainod; or#Preceduret 0030 -Cfi,.'Eq poent.'Clearanc2 h And. Tagging" *will,be; closed'out if all.isub-clearance l 1.. M [?MiljM Ns are' signed'off, holder OlifikiM4Mdidff .31.2. The. system / equipment s eu e' restore. o'nerma. pe N j epplicable.' operating procedure as. deterrr.ined cthe i .f ' .Ing'that/surve[11&ncehfunctionah h IhYh h ff h \\ ? ceep ance 1.3,f Ve inspectiono':and/orrspecial tests are.cce leted(J r l requiredjfand;.the.,VO.is.coe letedlas'. app icable. l <.:.. e -,s. - i l I i i .t a / # f.'.". j ' '* g,.y ts W * % 4% l........................ i i

.___._m. ______________.__.__e._ e .e e . e e e t e e... e e m e JUL-17-1995 1'3:29 FROt1 UGGTLE TECH. SUFPCPT TO eq l , fiWdy'Jcf{QQf';h?.?GhQi:fi?ft.* *f65&$ $ k& & M)9 & P4t NO. gge,, atvao4 l moctowsn gy; i@?N,., p19 P J ; ?.; p lp 2 Hof.35 Q l giss%;,yj;00hoicW ' Qh 1 j ' W W ;' 0 6 ]s1 % V 6 G L~ R Y f { :) ' V.5:f.: I ! M k p # u0+5 & 9 % + 8 M::.4g}%Q. e af y ^ i sk:6.: Shield; plugsfqw'deckwall i i

~

end. w. I;,5 :<..F G$h.,,,whnre requirbd Vl.shall;bef,4 - g i w$R.h,OlU;reinacalledfafter,completio 6 q '/3 j r g of/,the)functionalitestior) i f ification)that!th.e. t;.$;c.W.x!.aterverM functional'. t cet l dos s,' net!.J$$ l @#fpn n y,hkbibgrequirejaecess.,to,thee.ccmponent .h,; ;1.31'~4s The.WO vill:bsliigned :by the.[SS.'.)$'e6@or.pSNSC i i,W'U W.MAhNTS Wf e. ..+p SSSp see. Step. 4 ;1' 16);91f. acceptabic.vi.If. not j ~e sppropriate 9.:., / ' '~ '9[p:', ?d ' acceptable;scho:SSF SSS orlSNS-CPT will; sign ~ date;'and j A " write.UNSAT on the WO; gdi l 11';31;~ f Wh.L.%nyQhMMdf-CO acti nj g The Fire Protection rn esse. rov enger exists y 'h the.'conditionicausin5.,the LCO'.notg pf W A@gg j Alltof thaSO pack l%w)/2 'sgr wl 1.be.returnidHost! WP 3 21 @ / $1. Y. N P,T V #tt/ p t j !.'jpI. fi4.Q. excopt.,'Sa feguard, Woe, which will ba;. returned:t e i t .f h. hihbyh i.h,hhf,b.!~ ~ l y 4.b31Q ; Security; Supervisor.has;been.noef fled.g

" ~

Ifl relate N o,a securiEy. system ~ ensure lthatethh f /> *.%.;h;.$ i d 3E d$,00i&&f l& h:ff f } h, W. y MN k.' complete'tiaf.b hiose.e. / reesining;3artial worwork;tokbet, completed.Ison. equipment /iters l ,g , ' g$,,r,g$. 0'.'l i... i I ( i e.Enots requiring an WO ~or on open FM's verified not%to i,< y% 'r'i;': bave' commiteentoihThis only.volds s'e:-aining: work and',. .c. : /3 g.,tho Wo shall. document the;rcaconjfor. net..completin ] 7 3 e i l } 4 remaining taska: t ' Q i M 44,'2 CALIBF.ATIONePROGRAM i .h ik' k& MI?,.'*: Y N:.97

"4

'? a

by

[,f and'preventtve$afntenance progractwLih"d ,ne'. scope , -: V The$) .m 3 by.Technica1'$pecificatiens-in'accordanca' with covere l /m . schedulcie'alibrationJof.:instru.entation not 1 2,' ^ 1 i Procedure $2CC15-C, " Prevent. Maintenance' l C ali ra t :.e n ( f re,4 krkh134 M tf,(% Rgydquencies,will be:mein arr ht b8?V; i 1 1 ..the pro 5 rem.. y. ' y- ) C. Mm:in W M . Calibra t ion ch a en req one os; rey operating'experieneetis gained.and.;as:cquipment.histor f' ' ~ ' j ~is developedd 3 e I,

- hh

a. 4 e e e e e e e e e e e e e e ee e e e e e e e e e e e ee e ee e e e e e e o e e e e e e e e e en e e e o e e e e e e o e Oe e e e e e e e e e e e e e e e e e e e e e e e e o e e e

i j P 4130141576"btwoo$ JUL-17-1995 12:31 FRCl1 UOGTLE TECH. SUPPORT TO j Y h $ $ h h & & fd Yk W i ~7.uwvr ((@yg$8%@ $$$%@j $fl(2Ty%M- ' 91. - s .. b. Y... rN5$N_5'. lO,~ k'N:YYh*:.Wb l l i

01Dljia.Wo[s g g

.t (gpg. Wd t h elioided Wi he,reiurnektd.WPC. . proper ldocumentaricn on th WO;;for evaluatien*and' .voidirg per. Procedure.29402. CfM,'WPG Work. F.e uest Fi Proccccing"'06%. f.k" N i T<kiF:Open PH!.4 $, i ed~no IM to. ave' commitments 3n ay. l voided with. a i s ta temen t { en i ch e,1WO j n o ting no,;.c e=:titbent s s ver !2 i h . identified.'gyfyJ7; hk!hhkhh I m cENCY HAINTENANCE' e I 3 YMU9.. p: # h,7;$ 3 16 W m % % c:7.1 ?d ? ourt: Tmergency.<caintenanco r'ay.he per oree ' f ,4.1. du i s s uan ce c r, s pprova l ie f ;,a n'. WO,or ' pr o c e ditre t ocu= ente %anure% . i b' '9EC-4d8 W;s!!MM;.WH:i;M th"lyM 4NM v e Q T i ~. 2-Emergency maintenance:will;be he' vork lant r i 'promptly; cf ter.' completion. of.:f;the Won ;1or:ss-ernit.b use 4 giconditions: EMES?JMf,$ MEN 1:C157f/a' l i intenance onlydbe. or ze. ytt. J $(44'.3Nj?Icergoney.m l M ' :f.TMansgordl Manager ; Nuclear.(PlantTAssistent'C i y;pioeneral t j i f ,f, fi! ' ' h{hhhhhh. EfN,[Yh[{.h . O 'should erecesse W 4.4 l4 ? If' tice permits #' an E:nergency/,y,.!v:M p' WWh5 Subsection d.5. p y.ig 'fkh $h:h.$hhhh),;q ...s.M per: .Y i l 9 EMERCENCYWOFK:ORDT.RPROCESSINGcf 4.5 w E'"$'iM sti$sIOUl:hlMNs$N W i.Y O <. der:eeercencyopera determEned' y i l \\'- %g;4theOnShift' Operations;Supervisori1(0503)T j i y i l ) ' p' and. safetycof.-the publio.and plantiparsonnellsto.stig ' -[ j 7 ,,rpreteet!equipnent'or. prevent! deterioration.ofiplanty ' f-. ;3 3-eend itions,to j an tuncaf e' level y mnin tenancelactivicie i eay,;belaccoe lished,vitheetsthe: vee'.ofx ? i v vritten After; accomplishing,tha'eaintenane l' l ~ procedures / ocueented;and'givenf the leaWJ degram of j 6 ( ) ,its hall'; bet.eviewg asithour,h. pre 11'anned ;and.performedfaccord n c i l SriteenVprocedures Imergency.,vork'will,,b'e~ erfor=ed:a l i b ere . te. nee for emergoney;WO arues j l b the OSOS.or. designee,' he.'060S' ' designee'wilif l y n nee u erv WO . declaration"of'an.emergene c m e. ~.~ y v.* y i l l... -

j- - ----. _ _.. _ _ _ _ _ JUL-17-1995 13:23 FROM UOGTLE TECH. SUPPORT TO PF C;1Nu-N'.5.CE Ni W $Y &Y.*,0*aW % %55$h 5i#t9R & %Ri . p t J mt ho c:. g 4.,77.vg - -~ navisiew p..- NSNh. >.h'5NSh NN N; 'b _ h F k3Nnocoun no.,,. 3. ; g hb

o hh Ok-l M

id###9#2WsWiMMMM ~ ~~ Notify' QC: of the?cmergency10"and.~ request :they~. meet. in ~~ I .an:arcat.dcoignated bya the. 050S; i ?WT.%h MQM'tutM'dW8 all,WPG-sud get W0' number t 5.- 1 iWixi l Health'Ph,i,GWh.%gdyales -if workeisl.to be'per ormedrin- ' IGD $Mi. .i } Notdf. I 1 Controlled Area Ng h, g " W - Radio ogtcal: ) . $$sps@MW@?@ t r# 'aen ta;crewrt l The Maintenance"SupervEsor/ Foreman will the: designated' ares to.trmet~ with:0!s0SifQC fand'othe i pertinenn personneld..W 'ff ' f.'T ' s ~ k hk: k

o. er orm;

.3. work' y f'kl5;G' The~0 SOS will. release: tie'personne and eiake[angentry;in;the. Shift Supervisor;s'g;1eg,as :to. v 'the.W4Numberf:fors=an'responsiblefort,theierewhQC. f reed 'represenratiye presenchand course ofiactic i s i Q. .upon;"' Ng r" J 4;5;4 :fp:'Th;e[gt !@71 ..?, foreman'o.:the.cre

.s respons ensur ng q l

/ ork;is. documented-in detaili.tincludin :aligparts';:used E '.8:;Q,'M4Q-@; w(whera installed);] test,equipeentg and calf bration. duet Y,7; f.3,/, deneican,be. tracked' and th . :Q:.u.4 - L'ir dat es ; ' a te :, ; tha t :: the ; work.3 y k$l'NfNfJ.W0 proper,1yf.closedout; hkb. 11 Ylk!$ . Th'.c Wo wilitbo'rou Y in'a norra "ranrer: i 4.5.5'. > completion of the work.and functienal:.tenti;if ~ * ' - l NN1 h.,hf.hIhh2hfh Q 15. Lack of paperwerk'or QC : representation.wil no my to protect.tha. health and:safet l work that.is necessar I l 4of;.the;pubile- $?bh f I ds. ITRGENT.,MAINTINA'!CEy fli'lliiiNditMWBPt reqv re -an' WCi B. When the OSOS;, proces M 17rgent' maintenance,w e 0 authorirentan-i described',in Ecction:.4; t " urgent;WOH the,inforestion: for. the WO ma Ibe.provided i elephone' ~ he..VFG; l REC ecor crea nspect en ,an re taken;during?a Esintenanee activity loy. safety-related .systeesiortcempenentstwilllbe!caintained'in?accordance with, Procedure. 00100 C " lit l Assurance Record s A hinistration" l J l } t: i n. ~~- ..'; wmy,h.,+.Wbr4cfA l

l JUL-17-1995 13:35 FROf1 VOGTLE TECH. SUPPORT TO 913014157687 p,cs N. I$ f f AGC NO g449.4 MF ' " .$ps N# .h5 -h ?$Y.

,4g$. k$k0hk,*

b. moctovPE NO.

/t t '.'.,. e g

RfVIStoM t( o hh g~- MATqERIA, gg,9 9 3 e Sy l Wherf-at

E Es er,. etween ag.n mre ems l

determined;.to b i! expedient..to,turgent/ emergency maintenance',4thefollowiegJ;ste,c.willebe;folleve l '!1$7r$46t'VYliJiid$frW id?MTMh,D iiAn: emergency / urgent.HWO. 111gbh;,inicia M accordance with74 W ore;4',6.'tofremove ;'.th e t, i -( M componentaysApproval;by! i i PRGf c!requiredito'. .t e b,s '.compatihte ' materia 1L prior, en..re turnin men i b;$'f,ft .hI j f s...'rQC"wilbidenessthe:.removalbf:safec*r= ec-b 3hM s',~.eomp:onenta/subcomponents. t)hp%.;9.di:n:~6.3%+3- ~ 3 EQUIPMENT'qUALIFICATfD 7 tAWrNYffiTEt&t$di, d .MWO's' for' safety-relate equ pment,. :.nc PERHS;ean. y PAM.itistrumentation -(project) class L61J)(wil cir'esa ?.; review;bysthe Nuclear 10porationn: Equipment' 'J,. tla. ;

yp%;3.g

~ Qualification Crouptin.accordance,with Proc ur Work Roquestl. Processing' ..J;29402 Ci,,"WP{h g h i Wh ,g['gq j CRITICAL: CCK/0NENT PROCESSING W .10 '3! \\ ggfM$ pj '} i

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l h} m p'% e,# : w g 9 eue canner l o,1.. NWO s shoul e tsar et,or.stampe, Tit.. intre adi 'known when. working.en a,critica i component n[ l 47 When"f#rF[ng !bbt?df,W4h*r)iedgeable f a iWa work en.crtic'if:corponentsf i f .10. OvtdF4/- h"e#,.is7QU+dworicer cheuld'be' knev ar i M43 10.3 j p.the; task; ' N- ' : " Ty4./ ' ' i euctic'nokhoAldb nId1te I t self-explansteryised, fully - planned. ~ g f . p Ea# . dentified andiadhered to; ~ ta'ak{c' iou u .o j f ersonne.: or etails!, isks' ' nd' recautions' n imitations' j 4 l l }

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~~~ JUL-17-1995 12:37 FPOf1 UOGTLE TECH. UF FORT 913014157657 P.c; i ^~ L M.? # 5 m rf M W % w WM w n. w iEYM B N sat l86 kNI5NINs !hNdblNNMMb kkNIbkfN !#M@l?BlMe6%M ( ' discussed in behoD:untilifield.werkiist.cemplet decisien;ofWhether.a.workforderj,is)td:. proceed 'c ompl e t ! on ivith out, b re ak s,"!:whe th er. M twor.k i by! specific}indivtduals 'st specific 1 tire 8i,orgothe ) i limitations-lwilltbejmadelat the. POD' Th " cal ~ . minimizing'frip potential;? eep a e 'en ure ?clerif estionio mitationer.iiNo; scopeichanges are.re utredt ' ' $$,i$$ll$fff.%(f ~ I PREVENT!VEl MAINTENANCE'hj fKw <.Q ~' 11).b gene 9 ate nr r tv . ntenance3 PM)i. 'on the::FFM.kS. .. a - (. p, y,q 3 3. Y i , f- [ b' $5; REFERENCES" !.pb Reg &Yf#t e I i L ulatory.:Cu , 133;!;R f on ruary 1978 5. l' l Quality,; Assurance Frogram Mcquirements peratio hikY 'hI0 hhh,.k p. AN.91 N18,s7-1976;%"Adminis trative* Contro and M,L ty, ., 7,.

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. ~ 4 ) JUL-17-1995 13:39 FROf1 VOGTLE TECH. SUPPORT TO 9mcw gg l kW $bbbkk[h 'h l k $ $ N c*c E N b 8 M N N b b k M o 3 $ ! N ^ _(f &Ns:k - ' ff.' N ~ 1 k PROCEDI'RES, %xk*%.au@d;pt h..tf Qusilf tyj asurance 4 Records ;Admf l aEcr: strac 0100'ZC . Yro ', b s6 o p en or, ua, 0 C 0150 'Def nciency cont'rol." rdi.N. 47/t/MJasWW' Inspect on.. regram M i l 0201 'lQuai.ity:contro1 3 .'. %.fr@M4 Mtq R84 MFfriffbt,M

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