ML20095C683

Rev 1 to Procedure 125, Engineering Calculations & Technical Evaluations

ML20095C683
Person / Time
Site:	Oyster Creek
Issue date:	07/25/1984
From:	GENERAL PUBLIC UTILITIES CORP.
To:
Shared Package
ML20095C663	List: ML20095C676 ML20095C683
References
125, NUDOCS 8408230101
Download: ML20095C683 (7)

Text

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l ENCLOSURE 1 MUClear OYSTER CREEK NUCLEAR GENERATING STATION PROCEDURE 125 Title Revision No.

Conduct Of Plant Engineering .

. FORM 125-1 ENGINEERING CALCULATIONS AND TECHNICAL EVALUATIONS Prepared By: PETA NO.

DATE Calculation (s) Required: YES NO Technical Evaluation (s) Required: YES NO .

Reference Documentation Sunnary Form 125-2 Required: YES NO 3

Description:

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3- Independent Review Required: YES NO l

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R'eviewed and Accepted By:

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l < Comments:

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l 8408230101 840810 POR ADOCK 05000219 G PDR E3-1

Nuclear -

OYSTER CREEK NUCLEAR GENERATING STATION PROCEDURE 125

• • Rews n No.

Conduct Of Plant Engineering ,

1 FORM 125-2 I REFERENCE DOCUMENTATION

SUMMARY

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A. Task Closeout Documentation Applicable Initial

1. Response provided to task originator  ;

2. Completed " Modification Control Package"  ; -

(Procedure 124) j

3. Completed task flie with QAF-14 Form for filing in D.C.C.

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4. Other:

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Actions Performed for Task Completion

1. Procedures revised (attach list) l-a-  !

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2. Drawing changes initiated .

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3. Vendor manuals reviewed / update initiated l 4. 125-1 Forms completed for  !

calculations and evaluations - l S. Training Department nottfled i

6. Required Reading issued (# )

Plant walkdown/ verification (attach list I

! 7.

of areas and justification) l

8. Warehouse checked for components with deficiency  ;

9. Iristrument Shop checked for 5 components with deficiency

10. Electrical Shop checked for l

i 5 components wtth deficiency

11. %chanical Shop checked for components with deficiency ll j

12. Spare Parts Group notified g

of deficient component 2

AOOO105011 82 E4-1

Number Nuclear OYSTER CREEK NUCLEAR GENERATING STATION PROCEDURE 125 Title Revision No.

-- Conduct Of Plant Engineering - ,.

1 l

FORM 125-2 (Cont'd)

REFERENCE DOCUMENTATION

SUMMARY

l Applica.ble Initial

13. Purchasing notified of deficient ',

component

14. Technical Functions notified of deficient component -

15. Warehouse notified of deficient component c

16. QA notified of deficient component

17. Deficient component log updated  :

- 18. Inout provided to NOMIS _

19. Input prov;ded to Nuclear Network

20. Input provided to NPROS

21. Electrical Load Study Updated

22. Others: _

C. Data Bases Utilized in Task Completion

1. Plant Procedures

2. Corporate Procedures

3. Technical Functions Procedures

4. M&C Procedures 3 5. QA Procedures

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6. SU&T Procedures 5 7. Plant Drawings

! 8. Vendor Manuals I

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E4-2

I OYSTER CREEK NUCLEAR GENERATING (UCl Gar STATION PROCEDURE 125

" Revisi n Na g- Conduct Of Plant Engineering -

1 FORM 125-2 (Cont'd)

REFERENCE DOCUMENTATION

SUMMARY

Applicable Initial

9. CARIRS .

9.1 Procedure Data Base  ;

9.2 Drawing Data Base  !

9.3 , Library Data Base l

10. Spare Parts Inventory Printout -

11. Instrument Cards ,

12. Instrument List

13. Valve List l

14. Equipment History Cards i

15. PM Checksheets

16. Procurement Requisitions  :

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17. Purchase Orders l

18. Specifications j

19. Receipt Inspections (Receipt Deficiency  !

Notice) '

20. Procurement Quality Assurance .

Documents . l

21. Material Non-conformance Reports  ;

22. Quality Deficiency Reports j l

23. SQCL List l  :

24. QA Plan

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2 25. NDE Documentation El j' 26. Technical Data Reports 1

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Ao008050Il 82 E4-3

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Nuci CYSTER CREEK NUCLEAR GENERATING r STATION PROCEDURE 125 Revision No.

• Conduct Of Plant Engineering 1 l FORM 125-2 (Cont'd)

REFERENCE DOCUMENTATION

SUMMARY

Appitcable Initial

27. FDSAR/FSAR -

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28. Technical Specifications l

29. Reportable Occurrences l-

30. Licensee Event Reports

31. I&E Inspection and Audit Reports ,-

32. Regulatory Guides .

33. Nuregs

34. Code of Federal Regulations l

' 35. 10 CFR 21 Reports l l

36. Codes and Standards i

37. EPRI Reports l

38. Environmental Qualification Reports l

39. Outage Reports .

40. Annual and Semtannual Operation Reports i

41. Preoperational SU&T Results

, 42. Modification SU&T Results .

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. 43. PORC Minutes 5 44. GORB Minutes

45. Engineering Tasks E

'46. Technical Functions Mork Requests

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ll 47. Licensing Action Items l  ! 48. M&C Short Forms A00010501l.82 E4-4

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$UCl$$f l OYSTER CREEK NUCLEAR GENERATING l STATION PROCEDURE 125 Title Revision No.

Conduct Of Plant Engineering -

1 FORM 125-2 (Cont'd)

REFERENCE DOCUMENTATION

SUMMARY

Applicable Initial

49. M&C Work Requests -

50. Station Operating Logs and Charts

51. 0.C.D.C.C. Flie Index -

52. Plant Personnel (attach list of names and titles) .

53. Plant Walkdowns/ Verifications (attach list of areas) -

5'4. NOMIS _

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55. Nuclear Network

56. NPRDS

57. GE SILs, TILs and SAIs

58. Other vendor service letters

59. Others: -

1 Plant Engineering Task # l Completed By:

Approved By:

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, AOOO105011-82 l E4-5 I

Enclosure 2 .'

REVIEW AND APPROYAL AUTHORITY

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Correspondence establishing Correspondence connitting Correspondence providing . Correspondence providing major policy or making a resources and scheduling. technical infonnation technical information that -

significant new conesitment. compatible with current generated for this reply. was previously. published

i. , ongoing GPUN plans. '

including written confinea-

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~ tion of required immediate ,

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. notification to NRC.

b. '

7 ,. 3-l

_ p 3 1 Preparer 1. Preparer- 1. Preparer ;_ l. Preparer 7~.

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2. Preparer's Management 2. Preparer's Management- '2.' Preparer's Management 2. Preparer's Management

, w l 3. Cognizant Division 3. Cognizant Division 3. Appropriate Department 3. Licensing Management

Directors which are Mananagers which are Director / Manager affected by conaitment affected by commitment 4

4. Licensing Management 4. Licensing Management 4. Licensing Management 4. OC Plant Operations Director

5. Vice President GPUN 5. OC Plant Operations 5. OC Plant Operations S. VP and Director  ;

Director Director Oyster Creek '

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l j 6. VP and Director 6. VP and Director

Oyster Creek Oyster Creek l,

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