ML20132F332

Rev 3 to Administrative Procedure UNT-5-002, Condition Identification & Work Authorization

ML20132F332
Person / Time
Site:	05000000, Waterford
Issue date:	04/20/1984
From:	Alleman S LOUISIANA POWER & LIGHT CO.
To:
Shared Package
ML082320156	List: IR 05000382/1984005 IR 05000382/1984020 IR 05000382/1984024 ML082560741 ML20132B693 ML20132C198 ML20132C370 ML20132F274 ML20132F304 ML20132F314 ML20132F332 ML20132F342 ML20132F355 ML20132F369 ML20132F381 ML20132F421 ML20132F439 ML20132F451 ML20132F463 ML20132F470 ML20132F497 ML20132F510 ML20132F513 ML20132F521 ML20132F535 ML20132F548 ML20132F553 ML20132F580 ML20132F588 ML20132F592 ML20132F607 ML20132F611 ML20132F618 ML20132F626 ML20132F631 ML20132F640 ML20132F648 ML20132F651 ML20132F657 ML20132F663 ML20132F695 ML20132F717 ML20132F733 ML20132F814 ML20132F875 ML20132F883 ML20132F898 ML20132F909 ML20132F923 ML20132F937 ... further results
References
FOIA-84-206 UNT-5-002, UNT-5-2, NUDOCS 8510010301
Download: ML20132F332 (51)

Text

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WATERFORD 3 SES PLANT OPERATING MANCAL g

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ADMINISTRATIVE PROCEDURE CONDITION IDENTIFICATION AND WORK AUTHORIZATION i

i LP&L W-3 RECORDS f

UNCONTROLLED COPY DO NOT USE IN ANY SAFETY-RELATED TESTING, MAINTENANCE, OR OPERATIONAL ACTIVITY

[Y!ofe2 70RC Meeting No.

Reviewed:,48/

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Approved: Plant Rutager-Nuclear Approval Data

/Mho I9N Effecrive Date'

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I WATERFORD 3 SES j

- PLANT OPERATING MANUAL CHANGE /REV3 ION / DELETION REQUEST 1

Procecure o.00T-5-oOZ itle bcnImmwaruc 00 hh1.htHoe2ALO Eff ective Date (if different from approval date) 1

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Change No.

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Revision No.

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Deletion Def. MON FOR CM Lur.2. RevTSTON. OR W e" ON To PKft%I5 thfTr0 (*L4121W4fhh kt 1 PEL 'W T d:' 'Th.butM,

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f!ED UIR ED S Tt": N A"M DB Originator b

Date IM92.

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Technical Review /VA k S M Date V

SAFETT EVALUATION Does this change, revision, or deletion:

TES NO 1.

Change the facility as described in the FSAR' 2.

Change the procedures as described in the FSAR?

3 Conduct tests / experiments not described in the FSAR?

A-4.

Create a condition or conduct an operation which ex-caeds, or could result in exceeding, the limits in Technical Specifications?

If the answer to any o' the above is yes, complete and at-tach a 10 CTR 50.5 - Sa t

Ev ua *o checklist.

Safety Evaluation Date 8Y Date N/ /#4 Head R h ew k 'k b b b Group /Dep't.

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Temporary Approval

• Date (NOS)

Temporary Approval' Date QC Review ON[Mu Date

1. ^ '7-ev FORC Review T b #^ - -

Date Y-/ 8-8 N Meeting No. M-27 Plant Manager-Nuclear Approva M drf Date Y ~~/ 9 - W R. P, twt.o.m+-

CTemporary approval must be followed by Plant Manager-Nuclear approval within 14 days.

UNT-1-003 Revision 6.9 ( 1 of 1) 4

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PLANT OPERATING MANUAL CHANGE / REVISION / DELETION REQUEST Procedure No. M-E -002.

Title bmedTnEnnm:Smc kOctn kuroas2Anc4 EffectiveDate4.d2o/99 (if different from approval cate)

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Comelete A.

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Change No.

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Revision No.

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Deletion prAKON FOR CHANGE. REVISTON. OR DELPTION bou:.TE PE.1321T1E Tc) EF_ASz-T WGED N ^-YNe To 7E. 63B2Dt &

R A 3T' b W v REOUTRED SIGNAkTRPS Originator b-wb Date 3NM r

Technical Review k E fI M M $/k Date SAFETY EVALUATION Does this change, revision, or deletion:

YES NO 1.

Change the facility as described in the FSAR7 2.

Change the procedures as described in the FSAR7 3.

Conduct tests / experiments not described in the FSAR7 4

Create a condition or conduct an operation which ex-ceeds, or could result in exceeding, the limits in Technical Specifications?

If the answer to any of the above is yes, complete and at-tach a 10 CFR 50 9 sa ty a' ati checklist.

Safety Evaluation N

Date 3 8 V Group /Dep't. Head Rh iew DNh bk1-Date 3-27-74 s>

g Temporary Approval' Date (NOS)

Temporary Approval' Date QC Review 6u/-

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Date F - M - Pu PORC Revie N d /

h Date P30--27 Meeting No. N-J A.

Plant Manager-Nuclear Approval M/A M L Date fi/A A41

' Temporary approval must be followed by Plant Manager-Nuclear approval within 14 days.

UNT-1-003 Revision 6.9 (1 of 1)

d ADMINISTRATIVE PROCEDURE UNT-5-002

• CONDITION IDENTIFICATION AND REVISION 3 WORE ALTHORIZATION TABI.E OF C0hTENTS 1.0 PURPOSE

2.0 REFERENCES

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3.0 DEFIN m 0NS

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4.0 RESPONSIBII,ITIES 5.0 PROCEDURE 5.1 General 5.2 Procedure 6.0 ATTACHMENTS 6.1 Condition / Equipment I.D. Tag (1 Page) 6.2 Condition Identification Work Authorization Form (3 Pages)

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6.3 CIWA Entry Instructions (6 Pages)

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6.4 Corrective Maintenance Controls (2 Pages) 6.5 Maintenance History Form (2 Pages) 7.0 CCHNITHENTS AND REFERENCES 3

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W330094A

ADMINISTRATIVE PROCEDURE UNT-5-002 CONDITION IDENTIFICATION AND REVISION 3 WORK AUIHORIZATIOgi 1.0 PURPOSE This procedure describes the method by which abnormal plant conditions are identified, the process by which they are evaluated and corrected, and the process by which work is authorized in the plant.

2.0 REFERENCES

2.1 I.PE Quality Assurance 14mnumi 2.2 QP-5-001, " Instructions, Proce,dures and Drawings" 2.3 QP-15-001, "Nonconformances and Corrective Action" 2.4 QI-10-001, " Materials Receipt Inspection" 2.5 MD-1-011, Maintenance Department Procedures - Development, Control, and Distribution 1

j 2.6 UNT-8-011, Store Activities Procedure Receiving, Control and Shipping f

2.7 OP-100-005, Event Evaluation and Reporting l

2.8 PE-2-005, Plant Engineering CIWA Processing 2.9 M 003, Procedure Development, Review and Approval; Change and Revision; and Deletion 2.10 UNT-1-002, " Procedure Numbering and Format" 2.11 UNT-7-005, "Cleanlinesa Control" 2.12 IDIT-7-006, " Housekeeping"

• 2.13 MD-1-004, " Preventive Maintenance Scheduling" 2.14 UNT-5-004, " Wire Removal and Jumper Control"

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2.15 UNT-7-017, " Confined Space Entry" M

f 2.16 FP-1-001, " Fire Protection Permits" N

1-2.17 PIGR, "P1= =4=

Information Guide Notebook" i

?.lGb \\X1T-EL-047. DitG.7/W3T.htvernWMM 3.0 DEFINITIONS O"'

3.1 Abnormal Condition - Actual or potential hardware deviations, software discrepancies, and requests for technical evaluations.

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W330094A i

I ADMINISTRATIVE PROCEDURE UNT-5-002 CONDITION IDENTIFICATION AND REVISION 3 l ~

• WORK AUTHORIZATION j

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3.2 Condition Identification Work Authorization (CIWA) - A form used to identify abnormal conditions and to correct, evaluate and document actiohs taken for conditions.

3.3 CIWA Addendum Page - A continuation page of the CIWA form for. continuing _.

j narratives or work descriptions.

3.4 Work Package - A collection of documents, including the CIWA and referenced applicable. work descriptions, POM procedures, retest requirements, acceptance criteria, temporary instructions, work _.

instructions, technical manuals,_ references, information sheets, etc.,

j required to accomplish work. Circumstances may dictate that the-documents be attached to the CIWA or referenced and obtained as. Inquired.

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I 3.5 Basic Power Plant - The in-place active and standby systems and components that are used for or in support of power production.

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3.6 Controlled Maintenance - Any maintenance involving the basic power plant j

including security, plant communications, emergency communications, Fire Protection Systems and any other system whose failure could potentially be detrimental to the operation of the power plant. Controlled maintenance refers to maintenance that is controlled by the Control Room Supervisor or l

Shift Supervisor (SS/CRS).

3.7 Uncontrolled Maintenance - Any maintenance that is not controlled

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maintenance. Uncontrolled maintenance is performed in accordance with site procedures and practices, but does not directly involve plant operation and is not controlled by the SS/CRS.

3.8 Maintenance History System (MHS) - A computerized system which contains records of completion data from preventive and corrective maintenance.

3.9 Maintenance Plannina and Scheduling System (MPSS) - A computerized system I

for scheduling periodic and one-time tasks.

3.10 Repair - The process of restoring a nonconforming characteristic to a condition such that the capability of an item to function reliably and safely is unimpaired, even though that ites still may not conform to the original requirement (e.g., machining bearing to different dimensions, rerouting pipe, replacing with nonidentical or nonapproved parts).

i 3.11 Replace - The process of scrapping and/or installing a new ites (which is an exact duplicate or an engineering approved equal). The component shall be obtained from the warehouse in accordance with UNT-8-011.

3.12 Rework - The process by which a nonconforming item is made to conform to a prior specified requirement by completion, renachining, reassembling or other corrective means (e.g., replacing identical parts, adjusting setpoints, calibrating).

3 W330094A

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ADMINISIRATIVE PROCEDURE UNT-5-002

• CONDITION IDENTIFICATION AND REVISION i WOH AUTHORIZATION i

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3.13 Use-As-Is - A disposition which may be imposed for a nonconformance when l

it can be established that the discrepancy will result in no adverse l

condition and that the item under consideration will continue to meet all engineering functional requirements, including performance, maintainability, fit and safety.

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3.14 Invalid - An evaluation which may be assigned if it can be established that a detnmental condition does not exist or the condition has been previously identified and tracked by another CIWA.

1 3.15 Unique Identification (UNID) Number - The UNID number is a unique j

alphani==ric identification assigned to plant components at Waterfaed J.

Nuclear Station.

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l 3.16 Plant Engineerint - Composite tezu for either System Engineering or 1

Support Engineering Department.

3.17 Retest - Required retest is performed after completion of maintenance to-assure that the acceptance criteria are met. Retest procedures may be surveillance instruction, operating procedures, nondestructive l

====4amtions, or special tests written for individual maintenance, etc.

3.18 Technical Evaluation - An assignment for Plant Engineering to evaluate spare parts, evaluate work that is not a design change, or assign I

disposition.

3.19 Work Instructions - Approved instructions written to perform corrective l

l maintenance on a CIWA.

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3.20 Troubleshoot - A determination which may be assigned if the cause of an M

i adverse condition cannot be ascertained without additional investigation or insp.ction.

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3.21 Maintanmace Item - Any maintance activity not determined to be a nonconformance.

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322 5922. - $[ ACE. OUT b30VAtBYXIVAi.udMQbEREt-i 4.0 RESPONSIBILITIES 4

b 4.1 Waterford-3 Nuclear Station personnel are responsible for reporting abnormal conditions upon observation and initiating a CIWA to obtain j

' resolution. As part of the CIWA initiation or evaluation process, plant j

personnel are responsible to contact Operations Quality Assurance 3

j Department when a 10 CFR Part 21 violation is suspected.

l 4.2 The Shift Supervisor / Control Room Supervisor is responsible to evaluate the impact of equipment problems on operations, initiate CIWA's as

-l necessary, and review completed CIWA's to ensure required retests are l

performed.

t 4.3 The Planning and Scheduling Work Center is responsible to evaluate CIWA's, generate work packages, and schedule associated work.

4 W330094A

ADMINISTRATIVE PROCEDURE UNT-5-002 CONDITION IDENTIFICATION AND REVISION 3 WORK AUTHORIZATION 4.4 h Cognizant Maintenance Supervisor is responsible to review and approve CIWA's and associated work packages and to ensure field / shop work is carried out in accordance with the requirements of the work package and schedule.

4.5 h Co== hant Maintenance Assistant Superintendent for each department is responsible to direct the performance of corrective maintenance activities in accordance with plant programs and procedures and to assure effective planning is accomplished to support plant schedules.

4.6 h Maintenance Superintendent-Nuclear is responsible for the development, implementation, and administration of corrective maintenance activities..

4.7 Plant Engineerinz is responsible to provide technical assistance as required by this procedure.

4.8 h Plant Quality Manater is responsible for reviewing and concurring with CIWA dispositions; ensuring appropriate and approved procedures, manuals, and drawings are referenced on the CIWA or work instructions; and ensuring applicable inspection hold points and quality requirements are included.

i.

i 4.9 Mainema=are Planner is responsible to evaluate and disposition CIWA's, assemble work packages, determine parts availability, interface between groups, and schedule work consistent with resources and plant conditions.'

4.10 Operations Planner is responsible to review specific portions of the CIWA, i

concur with troubleshoot instructions, and interface with other P&S Work Center and Control Roon personnel.

5.0 PROCEDURE 5.1 General 5.1.1 Abnormal Conditions observed in the course of inspections, testing, maintenance, and operation should be identified and corrected using a CIWA. N following activities do not necessarily require a CIWA, but the SS/CRS shall be informed prior to their performance.

N SS/CRS shall also be informed immediately upon completion of the 4

activity. Personnel performing these activities shall follow site Cm procedures and practices.

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A.

Greasing and lubricating

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B.

Adjusting valve or pump packing, except for valves and pumps in i

the section II testing progras h0D hii.TGW add V1%LVE. TPT M.2Am.

l C.

Replacing gauge glass g

l D.

Blowing out or cleaning' drain, supply, and sensing lines i

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W330094A

ADffINISTRATIVE PROCEDURE UNT-5-002

• CONDITION IDENTIFICATION AND REVISION 3 WORK AUTHORIZATION E.

Tightening or replacing (nonsafety-related) loose or damaged screws and connections which do not require torquing F.

Replacing light bulbs, lenses and caps G.

Replacing fuses that do not require enviroomental qualification E.

General housekeeping, cleaning and inspection which do not require opening a system I.

Replacing and cleaning non-radioactive filters, e.g.,

ventilation filters, filters in electrical equipment, filters in fluid systems J.

Replacement of consumable materials such as ink, pens, paper reagents, etc.

t K.

Work on accessory parts that perform no operational function, such as nameplates, tags, cover plates, inspection plates, etc.

5.1.2 Generally, corrective maintenance does not commence without a I

i processed CIWA. However, the SS/CRS may at any time direct the i

initiation of corrective action.

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In the event a condition requires immediate attention, the SS/CRS g

may verbally direct that maintenance work be casamenced immediately.

The SS/CRS shall inform the Operations Superintendent, and saintenance Superintendent or designee as soon as possible. Prior j

to his departure from the plant, and as soon as possible after T

3; initiating the maintenance, the SS/CRS shall ensure that a CIWA is generated. All required approval signatures should be obtained j

within the next three normal work dys. (See CIWA entry i

instructions, Attachment 6.3)W 955 k\\eA 6azy h ggM3gg_

5 TO C: SET 064 %1g.Q991futht Sm2ditamS;,,

5.1.3 If it is determined that the condition resulted from a procedural

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or personnel error, a Quality Notice shall be completed in accordance with QP-15-001.

5.1.4 Controlled mainema= nee CIWA's shall be authorised and terminated by

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the SS/CRS.

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equipment and/or the quality of such equipment shall be properly 5.1.5 Maintenance and testing that can affect the performance of plant i

Preplanned and performed in accordance with written procedures or instructions.

I

~Unless otherwise stated in the CIWA Work Instructions, work may be i

5.1.6

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performed out of sequence with a Work Instruction, but never beyond an inspection " Hold" point.

6 W330094A

ADt!INISTRATIVE PROCF3URE UNT-5-002

• CONDITION IDENTIFICATION AhD REVISION'3 WORK AUTHORIZATION l

5.1.7 The Fire Protection Engineer should be notified by the P&S Work Center or cognizant Maintenance Superintendent at least 48 hours5.555556e-4 days <br />0.0133 hours <br />7.936508e-5 weeks <br />1.8264e-5 months <br /> in advance of major impai.:ments to the Fire Protection / Detection Systems.

5.1.8 Tor quality-related maintenance, work instructions shall be written, reviewed by the Plant Quality Group, and approved by the Maintenance Superintendent, or his designee.

5.1.9 Skills nomally possessed by qualified Maintenance personnel may not need to be included as part of detailed work instructions. The following typical factors shall be considered:

A.

Familiarity of personnel with the particular maintenance activity B.

Requirements for special training and/or specially qualified personnel (use of special processes requires a procedure)

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C.

Requirements for special tools or equipment i

D.

Special requirements for protection of personnel from radiation i

or other safety hazards t

E.

Size of work force required

'i 5.1.10 Approved technical maanals, or portions thereof, may be referenced for use as a part of the work instructions.

i 5.1.11 CIWA's dealing with rework of Environmental Qualified (EQ) components shall include,vork instructions which provide for restoration to EQ status.

I 5.1.12 Copies of all outs *==M ag controlled maintenance CIWA's will normally be filed in the Control Room.

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5.2 Procedure 5.2.1 Condition Identification 1

i 5.2.1.1 Any Waterford-3 person, when a discrepant component is identified, shall complete and attach the two-part 8

j Condition / Equipment Identification tag (Attachment 6.1) to i

the discrepant component.

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i 5.2.1.2 If the component is removed, the second half of the tag shall be hung on or near the location where the component g

was installed. The first half of the tag shall stay with 7

the component until final disposition end/or reinstallation. W.

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y3300,o

ADMINISIRATIVE PROCEDURE UNT-5-002

• CONDITION IDENTIFICATION AND REVISION 3-WORK AUTHORIZATIOV 5.2.2 CIWA Initiation 5.2.2.1 A CIWA shall be initiated by any Waterford-3 person upon observing a discrepant condition in the plant.

5.2.2.2 h CIWA is a multi-copy form, printed front and back (Attachment 6.2).

N green copy is always the official copy and shall have all original signatures.

5.2.2.3 If the original (green) copy of the CIWA is lost, the Department Head of the organization that prepared the _ _

original CIWA shall review the status of work, documentation, etc. to determine the actions necessary to close out/ void the CIWA. This should be documented using 1 a copy of tha lost CIWA. The copy that is used shall be marked in red " COPY - ORIGINAI. I,0ST."

No field work shall be accomplished using copies of CIWA's. A new CIWA using a new number must be prepared to perform field work.

5.2.2.4 A componect/ system may be temporarily placed in service, even though the ites does not conform to the original 4

p requirement (e.g., nonconforming parts used, jumpers g'""~ _

i installed), provided:

e A.

A CIWA is initiated (to correct the deficiency),

documenting the temporary condition in the " Initial j

Problem or Tailure Description" block, b0n Ltve.c.p.

b.

MTr.LY' DE9cs.tTtcadih.

s B.

The SS/CRS dete=4n=s that the temporary condition will not adversely affect plant operations and 3

j activities.

i C.

The component / system is considered inoperable in

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accordance with the applicable Technical Specifications, if required, as determined by the SS/CRS.

D.

The temporary condition is identified with a Condition /Xquipment ID Tag.

E.

If applicable, the requirements of UNT-5-004, Wire Removal and Jumper Control, are satisfied.

1.2.2.5 The Originator shall forward the CIWA to the SS/CRS (for controlled maintenance) or the Pins Work Center (for uncontrolled maintmannee).

8 W330094A

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ADMINISTRATIVE PROCEDURE UNT-5-002 CONDITION IDENTIFICATION AND REVISION 3 WORK AUTHORIZATION 5.2.2.6 The SS/CRS or P&S Work Center shall:

Review the problem or failure to determine if o

immediate action is required; Review the " Originator /SS/CRS" section for o

completeness and accuracy; o

Add information as necessary.

Assign or confirm the priority code, QA type, and o

Technical Specification date and section, if applicable.

5.2.2.7 For controlled maintenaace CIWA's, the SS/CRS shall,obtain the CIWA number from the P&S Work Center (may be by telecon or use a previously allocated block of numbers), log and file the pink copy of the CIWA. The green and yellow copy of the CIWA shall be forwarded to the P&S Work Center.

5.2.2.8 For uncontrolled maintenance, the P&S Work Center shall assign the CIWA number directly.

5.2.2.9 The P&S Work Center (for controlled and uncontrolled maintenance) shall:

o Log in the CIWA; o

Review the " Originator /SS/CRS section for completeness and accuracy and complete / revise as necessary; o

Perform an initial evaluation; o

Forward the CIWA to the applicable department; o

Schedule work; o

Indicate the due date; o

Coordinate work involving more than one department; 9

W330094A

ADMINISTRATIVE PROCEDURE UNT-5-002 CONDITION IDENTIFICATION AND REVISION 3 WORK AUTHORIZATION 5.2.2.10 The P&S Work Center shall notify the SS/CRS of any change made to the " Originator /SS/CRS" section of the CIWA.

5.2.3 CIWA Evaluations / Dispositions 5.2.3.1 If an " Invalid" determination is made, the reason shall be noted on the CIWA. The SS/CRS shall provide concurrence and a copy so noted shall be returned to the originator.

The green, yellow, and pink copies of the CIWA form, along with the Condition Equipment Tag shall then be destroyed.

5.2.3.2 If the P&S Work Center makes a " Troubleshoot" determina-tion, the CIWA is forwarded to the appropriate group supervisor who provides troubleshoot instructions. For controlled maintenance, the worker must obtain SS/CRS authorization to perform the troubleshooting. The worker documents results of the troubleshooting on the CIWA, initials and dates, and notifies the SS/CRS that troubleshooting is complete, and returns the CIWA to his supervisor. The supervisor reviews the results of the troubleshoot, advises on the problem, recommends solution, and returns the CIWA to the P&S Work Center.

Note that minor problems (see Section 5.1.1) should be corrected during the troubleshooting process and the CIWA closed out in accordance with Section 5.2.6.

If the problem was not corrected, the P&S Work Center would then revise their evaluation, such as checking " Maintenance Item", and process the CIWA accordingly.

5.2.3.3 CIWA's assigned " Maintenance Ites" shall be forwarded to the work group to prepare a work package. Note that when the work is evaluated to be a " Maintenance Item", the CIWA must then be dispositioned either " rework" or replace".

If a " repair" disposition would be most appropriate, then the work can not be considered a Maintenance Item.

I 10 W330094A 4

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ADMINISTRATIVE PROCEDURE UNT-5-002 CONDITION IDENTIFICATION AND REVISION 3 WORK AUTHORIZATION 5.2.3.4 CIWA's shall be assigned "Nonconformance" when the deficient condition is evaluated as a departure from specified requirements i

AND:

o not the result of normal wear, OR o

not secondary effects due to failure of another component (s),

OR o

not identified as a routine part of the work process and will be corrected as a continuing part of the work

. process, OR:

o is dispositioned as " Repair" or "Use As Is" OR:

o.

the deficient condition is a suspected generic problem.

5.2.3.5 CIWA's assigned "Nonconformance" shall be handled as follows:

o If the Nonconformance is dispositioned " Rework" or

" Replace", work instructions shall be prepared by the work group.

o If the Nonconformance is dispositioned " Repair" or "Use-As-Is", the CIWA shall be forwarded to Plant Engineering for concurrence, o

If Plant Engineering concurs with the " Repair" or "Use-As-Is" disposition, they shall perform a technical evaluation (including a Safety Evaluation, if necessary) to determine the cause and corrective action

-and document the results on the CIWA (if a design change is necessary to reflect the " repaired" or "use as is" condition, enter the SMR number). The Plant Engineering Department Head or his designee shall sign and date the CIWA denoting concurrence with the technical evaluation, If repair work is required, the CIWA shall be returned o

to the P&S Work Center who shall forward the CIWA to the appropriate department to prepare a work package in accordance with section 5.2.4.

5.2.3.6 When the CIWA has been dispositioned, a copy shall be forwarded to Operation QA for review of adverse trends and 10CFR Part 21 evaluation.

11 W330094A

4 ADtiINISTRATIVE PROCEDURE UNT-5-002

. CONDITION IDENTIFICATION AND REVISION 3 WORE AUTHORIZATIOE l

5.2.3.7 CIWA's assigned " Technical Evaluation" shall be sent to the Plant Engineering for evaluation and processing in accordance with PE-2-005.

l 5.2.4 Preparation of CIVA Work Instructions / Work Packare 5.2.4.1 The designated work centers shall develop and assemble the CIWA work instructions.

5.2.4.2 For simple, corrective maintenance, work instructions may be stated on the front of the CIWA. All other work in-structions shall be detailed using the CIWA Addaads= Sheet.

(See Attachment 6.2, page 3 of 3).

5.2.4.3 As circumstances dictate, the documents may be attached to the CIWA or may be referenced and obtained, as required.

5.2.4.4 Work packages involving ASME Section II, EQ, Local I,eak Rate Testing and others as' defined by Plant Engineering, shall be reviewed and concurred with by Plant Engineering.

i 5.2.4.5 The Plant Quality Group shall perform a final review of all quality-related CIWA work instructions, and subsequent changes which may affect an inspection hold point, or changes which change the scope of work or acceptance criteria.

5.2.4.6 Subsequent changes to previously approved work instructions which alter scope or acceptance criteria shall be reviewed by the Maintenance Superintendant or his designee.

5.2.4.7 Subsequent changes requiring Plant 'a-4=== ring concurrence shall be reviewed by Plant Engineering.

5.2.4.8 Any changes to a CIWA for controlled maintenance which affects the scope of work or acceptance criteria shall be reauthorized by the SS/CRS before initiating the changes.

M 5.2.4.9 Changes shall be accomplished by a single line drawn thru theaffectedverb\\ age,statingtherevisedwords,and initialing and dating the change.

5.2.4.10 If work instructions meet the criteria of Attachment 6.5 of UNT-1-002, the work package must be reviewed and approved by PORC. Determination is made by the Maintenance Superintmad=at or his designee.

i W330094A

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ADMINISTRATIVE PROCEDURE UNT-5-002

• CONDITION IDENTIFICATION AND REVISION 3 WORK AUTHORIZATION, 5.2.0 Performance of Work (CIWA Controlled) 5.2.5.1 If a CIWA work package is required, the work shall be performed in accordance with the instructions provided to the work group (note paragraph 5.1.6).

If it is determined that the activity can not be performed in accordance with the instructions, the work shall be stopped and the work package returned to the work group supervisor for correction.

5.2.5.2 h Work Group Supervisor is permitted to aske changes to the CIWA work instructions in accordance with paragraph 6.3.1.6.

QC concurrence should be obtained on quality-related work instruction changes.

5.2.5.3~ h Imad Worker shall document the results of the work performed. Note that craft and/or inspector signature (s) may be required at specific points in the work instructions.

5.2.6 CIWA Work Performed By Contractors 5.2.6.1 At the discretion of the Maintenance Supt. or his designee maintenance work may be assigned to an approved contractor.

5.2.6.2 h work center shall be shown as "other" and the name of the contractor indicated in the work instructions.

5.2.6.3 Work instructions associated with contracted services shall define scope, programmatic needs, and procedural requirements.

4 5.2.6.4 h CIWA and wort.hti etions shall be approved by the Maintenance SujWgg at or his designee.

5.2.6.5 h contractor shall be required to document work l

performed in accordance with approved work instruction and procedures. Work associated documentation small become a l

part of the CIWA work packages.

5.2.7 CIWA Closure i

5.2.7.1 Upon notification of work completion, the Masatanance Supervisor, his designes, or the initiating department J

d head (for non-maintenance CIWA's only) shall ensure the d

identified procedures are accomplished, all required data Ya sheets sad check sheets are attached, completed, dated and g

l signed. This signature constitutes acknowledgement of 1

' q work completion and closure of r 7 -19T r-Ir":f CIWAs.

f h CIWA work packages will be returned to the Maintenance l

Planner.

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,, sU 13 W330094A hi

ADMINISTR*.TIVE PROCEDURE UNT-5-002 CONDITION IDENTIFICATf0N AND REVISION 3 WORK AUTHORIZATION 5.2.7.2. The Maintenance Planner shall:

o Ensure the retest is scheduled, if not previously planned and/or scheduled as an integral part of the work instructions. The CIWA is not closed out until the retest is completed.

o Be responsible for completion of the NHS form (Attachment 6.5) for controlled maintenance. Note that the NHS form along with the CIWA package shall be forwarded to Plant Engineering before entering the data into MHS.

o Record the M&TE used on the M&TE Record of Use Log, as applicable, o

Forward the completed quality related CIWA work package for Plant Quality Group Review.

5.2.8 Post Closure Review 5.2.8.1 The Plant Quality Group Supervisor or the designee, shall review the completed quality related CIWA work package to ensure the package is complete and corrective action has-been taken as described. CIWAs which had been disposi-

+

tioned " repair" or "use as is", shall be retained by the Plant Quality Group until an SMR number is provided. When satisfied, the Plant Quality Supervisor, or his designee shall return the entire CIWA work package to the P&S Work Center.

5.2.8.2 The P&S Work Center shall notify the SS/CRS to remove their copy of the CIWA from their files. The completed CIWA (controlled and unccatrolled), including all appropriate records, is then sent to Plant Engineering.

5.2.8.3 Plant Engineering reviews the completed CIWA work package, returns the MHS Form to the P&S Work Center and forwards the balance of the CIWA work package to Central Records.

14 W330094A

ADMINISTRATIVE PROCEDURE UNT-5-002 CONDITION IDENTIFICATION AND REVISION 3 WORK AUTHORIZATION 6.0 ATTACHMEhTS 6.1 Condition / Equipment I.D. Tag 6.2 Condition Identification Work Authorization Form 6.3 CIWA Entry Instructions 6.4 Corrective Maintenance Controls 6.5 Maintenance History System Forn 7.0 COMMITMENTS AND REFERENCES 15 W330094A

O CONDITION / EQUIPMENT l.D.

SYSTEM COMPONENT EQUIP /UNID NQ S/N CIWA NO.

CIWA NQ PREPARER

EXT, DATE

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PEEL OFF TYPE LABEL cosantion/same. i.e.

OPTIONAL)

FOR USE ON INDICATORS, cluA me.

ANNUNCIATORS, SWITCHES, seen Ext _

OR OTHER ITEMS WHERE natt USE OF THE ABOVE TAG MIGHT INHIBIT READINGS.

UNT. 5 002 REVISION 3 ATTACHMENT EJ (I of I)

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MEMNCH USE N UNIT WATERFORD NUCLEAR STATION Z

CONDITION IDENTIFICATION WORK AUTHORIZATION R

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UNT 002 REV 3 ATTACHMEN T 6.2 (I d 3)

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CIWA ENTRY INSTRUCTIONS 6.3.1 General 6.3.1.1 All CIWA's shan be completed using a black ballpoint pen or stamped with an inspector's stamp.

6.3.1.2 A n CIWA blocks that are not applicable should be denoted by entering "NA" unless otherwise specified in section 5.2.

6.3.1.'3 If additional space is required to entar applicable drawings, Technical or limintenance Maaa=1=, or procedures, use the CIWA AAA.ad - Sheet.

6.3.1.4 When completing the formatted blocks on CIWA's, the number 0 should be slashed (p), the letter Z crossed (I), and the letter S and I written as shown here: S and I.

6.3.1.5 When entering times on CIWA's, use a 24-hour clock.

6.3.1.6 Corrections to a CIWA shan be made by lining out the incorrect information with a single line and initialing and dating the change.

Changes which affect the purpose, scope, acceptance criteria, set-points, or inspection hold points require the same reviews and approval as the original. Changes to procedures shan be approved in accordance with UNT-1-003 or !!D-1-011 as applicable.

6.3.1.7 The originator shan adequately describe the problem in the

" Initial Problem or Failure Description" block. The rest of section 1 should be completed to the best of the originator's knowledge.

t NOTE j,

An accurate description of the problem and its symptoms is more

-.3 1 important than an innsediate determination of problem resolution.

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b3.2 $Mh T"thTNTn-V'mnM d,il

-6.3.h4. In cases waere une ssn.sa asens immentate corrective maintenance is l

2.3 necessary, an approval blocks (blocks 17, 32, 34, 51, & 52) shan U

be signed and dated by the SS/CIS.

6.3.M The CIWA originator shan complete the " Originator /SS/CIS section as

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1

[

3 1 follows:

g Block 60 I, eave this block at the top of the form blank. This t.

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win be completed by the !!ES keypunch operator.

l Block 1 Enter the UNID system code for the component.

f Two-character system codes shan be left-justified;

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i.e., the third character is left blank. If the condition does not apply to one specific system, enter

3ggg, UNT-5-002 REVISION 3 ATNNT 6.3 (1 of 6)

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W330094A 4

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Block 2 Enter the component number portion of the UNID or M&TE number. Spaces, dashes, safety designator and, for i

valves, the functional description should be omitted.

If the UNID is unknown or the CIWA covers multiple l

camponents, a short description should be entered.

UNID Component No.

Instrument 4

EFW-I-DPI -0007A2S IDPI0007A2

" Electrical HVR-E-REL -311A14K1-S EREL311A14K1

~5echanical ABC-M-PHP 0002AB-S MPMP0002AB

~ Valves IA-N-VAAA-531121AB-S 531121AB The~ component number shall be left-justified.

Block 3 Enter the component description.

Block 4 If component is quality related, check "Yes", if known.

If not quality related, check."No", if known. If the component is safety related, check "YES"; if not, check "NO".

Note that if the component-is safety-related it is also necessarily quality-related. However, a component may be quality-related but not safety-related.

Block 6 Enter the date and time the CIWA is initiated.

Block 7 Enter the estimated failure start date and time.

If unknown, leave blank.

Block'8 If applicable and known, enter the date and time by which the condition must be corrected in accordance with the Technical Specifications. Specify in " Initial Problem or Failure Description" block the applicable Technical Specification section.

If not applicable, leave blank.

Block 9 If applicable, enter the related CIWA No.

If not applicable, leave blank.

4 Block 10 If applicable, enter the related station modification number. If not applicable, leave blank.

Block 11 If known, enter the applicable priority codes. These are:

i 1.

Priority 1 - Work should be started within 8 hours9.259259e-5 days <br />0.00222 hours <br />1.322751e-5 weeks <br />3.044e-6 months <br />. This ites involves an l

imminent personnel hazard, a STS, LCO, or power generation.

(NTS j

Priority 7.1) l UNT-5-002 REVISION 3 ATTACHMENT 6.3 (2 of 6)

W330094A

c l

2.

Priority 2 - Work should be started within 48

)

hours. This item affects efficient system operation. (ES Priority 7.2).

i 3.

Priority 3 - Work should be started within 7

)

days. This itas includes work which i

can be handled as scheduled amintenance (!fTS Priority 7.3).

4.

Priority 4 - Routine Maintenance. Non-critical maintenance which can be scheduled on a long term basis. (!!TS Priority 7.4).

5.

Outage - Work that cannot be performed during plant operation.

Block 12 Check " Controlled Maintenance" or " Uncontrolled Maintenance," as applicable.

Block 13 Describe the problem or failure including associated symptoms in as such detail as possible. Also, prova.de rec-dation for correction and write the System acronyn after the description, if known.

C' Block 14 Indicate the work cantar(s).

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v Block 15 Indicata if a Condition /Iquipment ID Tag was placed on 4

• the component.

4 tart.

4 Print your name,Aand department.

q Block 16 f

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6.3.f The SS/CRS (Tor Controlled !!aintenance) or the P&S Planner (for 3

Uncontrolled Maintenance) shall:

Block 5 Assisa and enter the CIWA number.

Block 17 SS/CRS signs and dates for controlled maintenanca only.

Block 18 P&S Plannar checks appropriata blocks, sign and date.

If the " Invalid" block is checked entar reasons (s) for M the invalidation. The SS/CIS ahall concar by signing Mrf and dating where shown.

• L 4 ki{

I 6.3.kl:n.Plang rapering shall:

O Block 19 Check the appropriate blocks, as required; for " repair" or "use-as-is" dispositions, entar cause and corrective action, or; record results of the technical evaluation when performed; sign and data (Department Head).

UllT-5-002 IEVISION 3 ATTACItlENT 6.3 (3 of 6)

W3300944

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6.3 7:%e-The assigned department (work group) shall:

Block 20 Briefly describe the task.

O Block 21 Enter the data on which the work is to be compiatied.

Block 22 Enter one of the following duration codes:

1.

I hour or less 2.

1-4 hours 3.

4-8 hours 4.

8-16 hours 5.

16-24 hours 6.

24-36 hours 7.

36-40' hours 8.

5-14 days 9.

15-30 days 0.

Over 30 days Block 23 If materials aust be ordered to accomplish the task, estar the Material / Services Bequest, Purchase Bequisition, or Purchase Order No.

Block 24 Check "Yes" or "No," as applicable. See Attachment 6.4 for explanation of corrective asiatanance controls.

Block 25 Indicate the procedures needed to perform work.

Block 26 Indicate the applicable drsvings.

Blocs 27 Indicate the applicable test procedure (s) (Startup, PGf or operational checks). See PIGN for guidelines.

Block 28 Indicate technical assual(s) and sections that are needed to perform the asiatenanca.

Block 29 Enter work instructions. Use CIWA AAd-aA = Sheet for comples, or AStE Code related Corrective Haintenance Activity. Also, troubleshoot instructions are entered here. The Work Group Supervisor and SS/CBS (for controlled asiatanance only) initial and data here.

When Plant Ingineering reviews the work instructions, sign and data at the and of the work instructions.

Block 30 Inter the estimated manhours (nearest hours) for each craft to complete the task.

Block 31 Preparer signs.

GET-5-002 BEYISION 3 ATTa N nNT 6.3 (4 of 6)

W330094A

1 sk4 T..

2do 6.3.P The Maintenance Superintendent, his designee, or the initiating v

department head (for non-maintenance CIWA's only) shall:

p Block 32 Approve the CIWA by signing and dating.

6.3 3 44. The Plant Quality Group shall:

I Block 33 Baview the CIWA & work instructions and sign and data.

I J 2.T r4 I

6.3.(: E *he Maint-a e Supervisor, after review of the CIWA, taa work

p instructions, and assignment of personnel shall

9 Block 36 Sign and data.

2.9 k*

6.3.%;46 The designated lead worker shall:

~

Block 35 If applicable, estar Clearance Tag No. (obtained from SS/CBS).

l Block 36 Enter the Baquest on Stores (305) No.'s.

l and 37 1

Block 38 Inter naamber of additional 305's, if needed.

Block 39 If known,- enter coat of Material Used. This entry is optiona1.

j Block 40 For controlled naintenance, obtain the SS/CRS work authorization.

Block 41 If. applicable, estar Lifted Lead / Jumper Tag Numbers.

The first number used through the last number used shall be indicated.

Block 42 Indicate the corrective action taken and, if known, the cause of failure.

a Block 43 Enter the start work data and time.

Block 44 Enter the completion data and time.

I Block 45 Inter the actual menhours (naarest hour) for each craft to complate the task.

Block 46 Obtain and estar the Badiation Work Permit (BWP) No.,

if applicable.

Block 47 Obtain and entar the Fire Protection Permit No.(s), if applicable.

IDfT-5-002 BEVISIDE 3 ATIACEMENT 6.3 (5 of 6)

W330094A

J 31ock 48 Complete this section for any parts or components which were replaced.

't Block 49 Complete this section for any METE used for the work.

Block 50 Sign and date upon completion of work.

9 7l 6.3."t;+7 The SS/CES, for controlled maintenance, shall:

g Block 51 Sign and date.

1 6.3.%:43 The person responsible for retest (asy be the designated lead worker); upon completida of testing, shall:

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Block 52 Sign and'date.

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6.3.gp49 The SS/CIS, after review of related test results, shall:

Block 53 Sign and date.

6.3M The Maintenance Supervisor, his designes, or the initiating 3

Department Head (for non-maintenance CIWA's only) shall:

=

Block 54 Sign and date.

1T.

2,Y 6.3.M 'The Quality Supervisor, after assuring adequate and appropriate corrective action has been taken, shall:

4 Block 55 Sign and date.

.an 3 15

.ak 6.3.%:$1L, Plant Tap =* ring shall:

d Block 56 Sign and date.

b I

IBfT-5-002 REVISION 3 ATTACHIENT 6.3 (6 of 6)

W330094A

9 CORRECTIVE MAINTENANCE CONTROLS The following are guidelines for completing the " Controls Required" section, block 24 of Attachment 6.2.

1.

Confined Space Entry.

This block should be checked "Yes" if the work involves entry into tanks, vessels, sumps, or other confined spaces requiring the application of controls described in UNT-7-017, Confined Space Entry.

2.

Radiation Work Permits This block should be checked "Yes" if the work requires entry into a radiation controlled area, opening a potentially radioactive system, or working on a contaminated or radioactive component.

3.

Tagging This block should be checked "Yes" if the work requires electrical or mechanical isolation for equipment or personnel protection.

4.

Retest This block should be checked "Yes" if specific retest procedures are required and must be signed off (i.e., Tech. Spec. requirements, ASME Section XI requirements EQ, Leak Rate Testing, NDE, etc.).

The PIGN contains guidelines for establishing retest requirements.

5.

Inspection This block should be checked "Yes" if the work requires independent inspection, examination, or nondestructive examination during or following completion of the activity. The PIGN contains guidelines for the appropriate application of inspection hold points. The determination of inspection controls required will be made by Plant Engineering for Section XI Repair / Replacement. Other inspection requirements are indicated by the referenced procedures or the Maintenance Supe rvisor.

UNT-5-002 REVISION 2 ATTACHMENT 6.4 (1 of 2)

W330094A

l CORRECTIVE MAINTENANCE CONTROLS 6.

Fire Protection Permit This block should be checked "Yes" if the work requires a Fire Protection Permit in accordance with FP-1-001.

7.

Special Processes This block should be checked "Yes" if the work involves one or more of the following:

Welding Brazing Heat treating Concrete placement Cadwelding Painting Protective coating Freeze plugging Nondestructive examination 8.

Cleanliness Control This block should be checked "Yes" if the work requires the opening of a tank, vessel, piping or any other component' which forms a part of a system pressure boundary. A Cleanliness Control Form should be completed in accordance with UNT-7-005.

9.

Housekeeping. Zone Change This block should be checked "Yes" if the work requires a housekeeping zone change in accordance with UNT-7-006.

UNT-5-002 REVISION 2 ATTACHMENT 6.4 (2 of 2)

W330094A

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• * *

• DATE ENTERED * * * *

'APR 0 91984 DATE:

INITIALS:

i fotA-h'-20 4

,.s.

1 r '

.d j

RT L3.35 4.16 K7 G.E. MAGNE-BLAST BREAKER 1

CSURVEILLANCE) DATA RECORD FORM I

UNID NO:

% 7) gMA. 3 4 c/S SERIAL NO: gtg/,, /}. J g 3 d o Oc)

CUBIULE NO:

3 /f3 - 9 DATE:

g, 2./ f 4,8 4

l LUBRICATION l

STEF 30.

INITIALS /DATE 8.5 Breaker lubricated.

6L /3-2'/'W f

Check the procedura section used:

8.3..I 8.5.2 8.5.3 INSULATION TESTS 8.6.1.3 Resistance in magohms: A-B

/tco e B-C /cre r C-A AN A-G M B-G hrte+

C-G /Mr FUNCTIONAL TESTS 8.7.1/8.7.2 Operates manually with no friction / binding bd

/ 3 "M.ff l

8.7.8/8.

Operates electrically with no friction / binding O/b /3/29/fE 8.7.10 Operates' remotely U/U/3/d //h RETURN TO SERVICE 8.8.4 Breakar opearation counter IM operations. M M C/G /J 8.8.5 SS/CRS informed procedure f,s conglete.

MEASURING AND TEST EQUIPMENT M&TE NUMBER DESCRIPTION CAL. DUE DATE V

A1 git A9 / 9~

Tf, p); 7 7~

I V~/ S' 9'Y

/

ns 64r o S' 2 2.

tv, ccc,4 /

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/

/

SS/CIS NOTIFIED OF ANT "AS FOUND" VALUE NOT M AM / " A-5' / =

MEETING THE ACCEPTANCE CRITERIA A.//A / J/g e/J;V/ /784, t

SS/CRS ON DUTY:

81 4 PERF01tMED BY: /fbdy I'5Me'/^wb /$b I

!E 3 '

/7#

REVII'aED BY:

/% d-W/M '

DATE/TDIE:

.3 -JJ-[d/

/ 7h ME-3-327 Revision 1 31 Accachment 10.1 (2 of 2) f 6 ff -f Y 'AO b

- - - - - L. -.:. -

EhL-.

,e.

s RT L3.35 4.16 KV G.E. MAGNE-3LAST BREAKER (SURVEILLANCE) DATA RECORD FORM UNID No.

$ -j b g,.6 & - 4 g. 9 s SERIAL NO: ;24 L /1l f 3 4 0 r) 9 CU3ICLE NO:

.T /3'3 - 9 DATE:

3-Jd-8M DESCRIPTION:

6h 6 Ut/tCA YtL444C 3 /$ 5~2 PREPARATION rwo 30, INITIALS /DATE 8.1.1 Prerequisites completed.

N4-

/ 3 '2Y~I##

/

8.1.2 Safety clearance obtained.

80 /3-2487 8.1.5 3reaker operation counter

1. 1. /</d _ operations.

INSPECTION AND CLEAN!NG 8.2.3 Inspected / cleaned throat and are chutes.

44-

/3-N-P9 8.2.4 Inspected / cleaned primary / arcing contacts.

/$c

/.3 2.%fy 8.2.5 Inspected / tightened loose components.

gc

/ -J -2%g 4.2.6 Inspected / tightened electrical connections.

84

/f-2dff/

8.2.7 Inspected / cleaned bushings.

/6(-

/-3 248V 8.2.8 Cleaned breaker mechanisin.

jft

/g 2WJ/

CONTACT AND MECHANISM ADJUSTMENT A 1. * / 4.1 s.

TOLERANC!

AS FOUND AS LEFT Arcing contact vice GA OB OC GA

@3 GC 1200A 5/16 in min M"

$4. '

ks~ Nu'

'I#4 N6

~

~

l 3000A 3/8 in. min NA-o4h-NA-Aloi Nsh-if/\\

8.3.12/8.3.13 Primary 1:DOA 1/4 to $/16 in.

1. d[

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YIt " '//t," dM6" r

Contact vice 3000A 3/16 to 1/4 in.

NA-N A-NA N et.

wi N4-A

%., m, m

..e 3-s /8 to 3_u /161mm4.* s're 4% s'#J r#c s */i ~2 H H/

Y pc/;/p'

'/'k N MANCE

AS FOUND AS LIFT

1. /

8.4.10/8.4.11 Trip Armature 4 7/00- = 0/32 is 84 6 5//6'

$m

~

8.4.15/8.4.16 Release latch wipe 3/16 to 1/4 in 4"

ES" 8.4.24/8.4.25 Ralasse latch clearance 1/32 in. max f/e#

7/.,<./ "

8.A.'30/8.4. E ~ Motor relay, switch 1/12 in.

'M" 731. "

~

/

~,

8.4.38/8.4.39 Interlock switch 1/32 in. sax 732"

/34"

~

8.4.48/8.4.54 Driving pavi clearance 0.015 in. ein.

. 0 9 '7 '

, O ')'1 '

9.4.$2'9.4.54 Latching pawl clearance 0.0t! i. 04 Y

, ON 9. '. 7 9 / A. 4_. 7 9 Latchine switch tits 1.

Nk 4

S.4.86/8.4.87 Plunner in:erlock 114/3 co 11-11/ 32id t/ ~#/fo "

// fgs., .

4 ME-3-327 Revision 1 30 Attach =ent 10.1 (1 of 2) j f0 /j$'5' A0$

.I/> 2

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3(. b' f'

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LO UISI AN A [ INTEA-cPrict CCamEmmCNC g

I'd

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$1 PQWtA &(3GHT s's gt-

=

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January 19, 1984 I.

73584-0020 TO:

D. D. Wier FRG12 Dave Gray a

SURJECT: HPSI Pumps A & AB 4160 nraakar Eawork ' Inspection During SII-IP-200 the 4160 breakars for HPSI piamps A and A5 failed to closa as required.

Es investigated and corrected the problem and continued testing with==ef dactory subsequent breaker operations.

Mr. Tyronna LaScrapes. G.I. Field Nag 4===*, was on site January 3, 1984 to inspect and discuss our romerk solution of this problem.

The attached latter covers this inspeettaa.

Iha mdation resulting from this"hetion 1's to inspect the r-*=4ag 4160 saisty breakers for any sign of this problem and correct if required.

A list of the breakers involved is attached to aid responsible system engineers in CIWA generation.

If you have any questions please contact me at extension 3648.

W Dave L. Gray assa ansinner i

DIA/jta Attachments

, /g. ' g N. S.' Carns, E J. Wise, J. L. Chapdalaine, R. c) Taylor, C. Norton, eat L. Eaves, N Tuck, R. Fortuit. D. Slapson, 5. Denney E. McCubbins, J. natter, n. r. narthurst, r. v. rras-%, n. sur, ski, r. seacherty, Nuclear Re, cords l

\\

f6/AdV90fe.

EA3

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TASK AUTHORIZATION f

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NOTIFICATION "ML mats 5 M'%4 finns 03 *

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i REEDtEDULE

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a,aaaaaaa nam.asu6s susTai ee3 N ET SATs I

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v4-

/.M '

8.1.3 3resisar overscism soansar valua.

/47 MJ / V/' W m A:iD c:.Za:

i 4.2.3

" /cleamed threat and art chucas.

-</h *

/ f/r/,'/

8.2.4

' T * /cleased primary /ar:1ag costas:s.

Mv / Ih.* f(

8.2.3

• mad /siskaaned laese campsasa a.

/Sh*'#7 8.2.4 Zassestad/e ga w alacr:1 cal cosame:1 ens.

OiLJ

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W/LJ

/5&#4 CDFEACT AED W 32f AD.wa u.5 At PUMI I

AS t. EFT PEhEE FR&EE FE&EE FE&SE FRASE FE63I C

A B

C A

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m-8.3.3/8.3.4 Asasar Caesass III.ps

'l p 5f" g4 Sj' 3%

1300k 3/14",mLa

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l uh b u + I u s 3coGA 3/8* ata Aid-l'u.+

8.3.12/8.3.13 Primary Cassass Wise

'/

12004 U4" sa 3/14" f2 t

+

12

+

soona 3/Is" es 1/4" v.*

a4 as 4 NA o4 1 //.4 i

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3#A '$ % h % 3%

(g As FOUED l

AS !. EFT 4

4 B.4.12/8. 4.12 Trip armature travel 7/32" to 9/32" 9h?'

9ht" I

B.&.14/8.4.47 n=1m=== lasak wape 3/14" es U&"

g l

B.A.23/S.&.28 Enlamme lasak.almasumen U32" aus J/u "

l 7n "

l B.A.31/8.4.32 lemmer salar satsak U31" aus O

O B.A.38/8.4.39 Emmeslank satsak U32" ama o

l o B.A.44/8.4.34 Dutving pesi alaasuman.013 una

.0 SF l.c TS B. A.32/8.4 3A t.asabsas p 1 alasrams..o13 als

, e r 2, I, n2.

I B.4.78/8.4.79 t.asak sustah 1/16".

A/ 4 l A14 B.A.44/8.4.47 Plunger Laserlack 11-7/32" to 11-L1/3*"

7/

7/

Il f.12 II /32 ME + 131 Eavtstes 1 29 Actuamanc 10.1 (,1 of :)

l 0 /A -[b2OI S 25~

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IT L 10.20 4.16.K7 G.I. MAGNE-ELLST 3RE,GER OA A RECORD TCPO!

CND 50:

ST-EtitR 4 - S l sz2*x, 50: E d d/T33 ft 4 t

DESCRIPTION:

1. 1P5J R,- A 'W

iSTSTIM No:

MC i

]

LU3RIGTICU i

STEF No.

INI"uLS/DA*'E i

8.5 Sectiona (indicata by check mark) chose vid.ch vers

//

i lubricacad: 8.5.2 / 8.5.3 8.5.4 M,/ /_f//bpf a

FREPARATION 8.6.2 Section 8.1 performed.

& /3//e/$'4-8.6.1.3 Isaiscanca in masches A to 3/a*>c, A to C /aw.

{

B to Ch, A to Gg, I to Gh, C to Groso,8-M

!P4 5.16 assohme ;"h

.D C.ONAL IIII l

i 8.7.1/

Besakar opera,cas smoothly with no friction.or 8.7.2 binding (-="y)

M /I 8.7.6/

Ersakar operates smocchly with no frictics or 8.7.7 bindtag (alactrically) d 1.)

IJ M

1 8.7.8 Ernakar opens and closas from it's.remota saastan.

MML/

8.8.1 Test equipannt and lands removed from branar.

Jte1 J /3db8+

8.8.4 Besakar operstico countar valus

/ C.3 8.8.5 Infarmed 303 of complation.

&> ' b/ e

/

i t

marmTun AgD TEST EQUIPMENT M&TE NUMBER DESCRIPTICW CAL. DUE DATE 1

1. ArY' 49 +f

/ MEA 964.

f./4//$

1 *,;n A #

4$/P4

1. nr1* W. /4 ExxAEEss ~72Db 04 b/do Al AP>rf /27 l

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DATZ/ TIME:.f/UN ///S RETIEWED IT:

Y.It h )4 W#

DATE/ TIME: ~ 7 '.1/. r'4/

/7.5.;/

j MI-A-111 Revision 2 30 Ate me *==n r 10.1 (2 of 21

~

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a y ;* *' r T '; ;

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't A I N E A I'J ISSUE DATE 3/22/94 I0 CATION ras

+21 S *'GR 3P 3 5-4 PEL ORG GPE*R ATIONS R.1P NO RELATED TASr(S t:0 i

TASK AUTHORIZATION ORGANIZATION SMRE DATE TIME NOS (CONTROLLED MAINTENANCE)

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NO RWP NUMOER ACCEPTANCE CRITERIA MET - YES M

STA NUMSER CIWA NUMBER N + *I w ee ~

PIRE PROTECTION PERMIT NO.

LEAD EMPLOYEE SIGN.

REMARKS

$ff e' s es A W d r8 6 s//cd ETION NOTIFICATION NOS (CONTROLLED MAINTENANCE)

DATE 7i

_ IME W

A 8/d DATE TIME REVIEWED EY (SUPERVISOR) y RESCHEDULE DL E DA'1 MO day yR RESCHEDULE DATE 2a m a n n n m a RESCHEDULE DUE TO:

ela APPROVED SY DATE EE]Isl

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?N'Tvits/ns-,

48.1.1 7.- % 1 sites completed.

Af// Lf-13.Ps 8.1.2 Obtatand safety clearance.

56M// B.73-eV 8.1.5 areaker'opermetas counter vaine. 004O/

s?d" L7-15-r/

I:i:IFECTICE A::D C:.14E::G 8.2.3 Inspected / cleaned throat and are chucas.

<C4// /.3->J-94 8.2.4 Inspected / cleaned primary / arcing contacts.

1. 1. // U?S-fd 8.2.5 Inspected / tightened loose components.

N4:// &->J-Sw 8.2.4 Inspected /**t

• d electrical connections.

M(/' LNJ'-9a h

S.2. 7 Zaspectad/*1 h S - * *s.

6 //./ # g / L5 a y.r4 8.2.8 Clemed mech =4 46VN/'

Lf,.13-W

/

CONTACT AS MICIAMSN ADJUSTMINTS AS IOUND AS LIFT FRASE FIASE FIASE PEASE PEASE PIASE C

A B

C A

B 8.,.,ia.,.. _

& 3 % & 5 %

1200A 5/14" ais 3000A 3/8" aia 8.3.12/8.3.13 Primary Cantact Tipe

//

12004 1/4" to S/14" J

/d 5,j M

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socca 3/18" to 1/4"

{

8.3.23/8.3.24 Primary contact use 3-5/8"to 3-15/16TM Nb 3% Mg 38 5 '8_,

dk As roc::D is tzrT g

8.4.11/8.4.12 Trip Armature travet 1/14" te 3/14" f/)/.

8)6

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8.4.14/8.4.17 Release lasah wipe 3/14" to 1/4" M

M

,f' 8.4.25/8.4.28 t=1==== lasah alaerames 1/32" asa

///,

N :*

y 8.4.31/8.4.3211oser esasy suissh '1/38" uma j//,

_M 2 1

8.4.38/8.4.39 Enterisek suitah 1/32" aan 16

)_f,,-,

O.4.44/8.4.34 Driving pawl elaarance.015 sia

, ow,$"'

, O//g-3.4.52/8.a.34 Latching pawl clearance.015 =in

, f> p g l, gy g y f

3.a.*3 Cap betwen trio latch f. stop pin (en roller link) 1/16"

/W#

l A/gA/

f' J-3.4.35/S. A.37 Plungar incariock 11-7/32" to 11-11/32" jj MZ-4-131 Revision 2 29 Arcach=anc 10.1 (.1 of 2) e j;o/p-EYAQd 7 27

E L 10.20 4.16 KV G.E...AGNE-5:AST BRIAi:El OATA ZI OD TCr!

CND 50:

S$'s=9 t 2 3MS IstM M. No: J.*:.## /?3d = 6t' **

l DESCIIFTION:

ISTSTEM NO:

6 ~I~

L LUER:ce row STEF 30.

INITIALK/DATE 8.3 sections (indicate by check mark) those which vers j

lubricated: 8.5.2 V 8.3.3 4.5.4 24@t/ Li'93-W a

FREFAIATEN 8.6.2 Section 8.1 performed.

M/F /J-J $- fV 8.6.1.3 Imaistanas la negohms A to &? teed, A to C377 3 to Q4 A to Qgggf; E to LtWf, C to W MW'U' ? S-?fl 3.16 assohms agaisus FUNCT:CNAL TEST 8.7.1/

Ersaker operates smoothly with no f=1ction or 8.7.2 htadsas (samually) -

tlM /J->J-W 8.7.6/

Breaker sparatas imme.thly with no friction or

/

8.7.7 kindtag (alastriaally) 2/-@ # INY -$V 8.7.8 Breaker spens and saanes from it's.remota enanten.

ht W L5'J3-ff

/

A /// /JJ f W 8.8.1 Test equtpumat and lands removed from breaker., #

8.8.4 Breaker operation counter value odJ/7 8.8.3 Informed 30s of esmolacias.

/ 1 v / / b ' ?

G+'

l MEASUB2Ke AND TEfr EQU FMINT i

METI IRREME DESC1ZPTTDW CAL. DUE DATE

-r;;, A #

g-x-9a M f r 79. /o p

wir os..a a-2 n-n i

l EMARES:

I l

1 l

l l

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N D E E/T ME:J->?-yu

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~

DATZ/ TIMER 3-#-7 t' e 3,c ME-A-111 Eevision 2 30 Atahr 10.1 (2 of 2) e--

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RAB

+21 S GR3933 3 REL ORG OPERATIONS P.dP NO RELATED TASKS NO TASK MTHORIZATION ORGANIZATION MdjlATURE OpkE[/ /

TIME NOS (CONTROLLED MAINTENANCE)

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/94/W TASK COMPLETION COMPLETION ACTUAL ACTUAL MANHOURS LEAD DATI RAD MATERIAL EMPLOYEE u

TOTAL ELEC MECH INST OPER HPHY CHEM TECH SCTY OTHR COST BADGE Y.N MO DAY YM NUMBER MREM ao n m =e u as =

w as aseler '-

'r r 9 4$4ee 30 si St aa se as as s7 mains ao st es sa eresetes 407071 72 73 M7575 77 79 79sc h 3 L f V Y MA ll L l

l VA $ $ / b Y

l NUMSER OP PERSONNEL TO COMPLETE ROS NUMBER ACCEPTANCE CRITERIA MET - YES V

NO RWP NUMSER NM STA StuMSER ClWA NUM8ER LEAD EM9 LOYEE SIGN.

hi PIRE PROTECTION PERMIT NO.

1. d REMARKS ETION NOTIFICATION Mb NOS (CONTROLLED MAINTENANCE)

DATE TIME

1. 2 N

MM REVIEWED BY (SUPERVISOR)

DATE TIME RESCHEDULE Ot'E DATE MO DAY YR RESCHEDULE DATE na sm 7e n n n M

75 RESCHEDULE DUE TO:

ol3 APPROVED BY DATE

((e n'd l.h

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W.3-1000 8 f0/h-*ff.2Ob

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l575 I! ::0:

• C/

PFI?AIATION t

.jM_*@ n..

NNTAlf /S.2*?

a'8.1.1 L%.laites completed.

AL3 / 3-t v-w S.1.2 Obtained safety clearance.

&J / 3 twev 8.1.3 Breaker 'operaties counter value. - d s// 3 F' m /vtv w I::SPECTION A::D C:.ZANI::G 8.2.3

!aspected/ cleaned throac and are chutes.

beJ

/ 3-ulr/

8.2.4 Inspected / cleaned primary / arcing contacts.

A43 / 3 t.v-#v 8.2.3 Inspected / tightened loose components.

h.3 / 3-t v tv 4.2.6 Inspected /** h* " _ electrical connections.

ofS /3-iV,M 4.2.7

!aspected/ cleaned bushings.

M / 3-tv-fv 8.2.4 Cleaned uneh==4==-

&J

/ 3-t v-tv COWEACT A!S MECIANISM AMUSTMERS AS FOUND AS LEFT PEASE PEASE FEASE F2ASE PEASE PEASE I

C A

B C

A E

i 8.3.3/8.3.6 Areias Castsat Wipe kJ ke" 4

d

/d 1200A 3/14" usa 3000A 3/8" ata MA Wo-l Me A

W4 l4 8.3.12/8.3.13 Primary contact Wipe gg*

r/[

g/y" %~

f/g " g' 1200A 1/4" to 3/16" 3000A 3/18* to 1/4*

P

V4-We s 4-P4-pA g

s 8.3.23/8.3.24 Primary contact ess 3-5/s"to 3-13/18'3 %s

• 3 A"

• 3 'W 3'!44' d 7a* 3 'f '

a 4t.

AS FCC:D AS t. EFT 4, 4 n

• $D B.4.11/8.4.12 Trip Armature travet 1/16" ae 3/14" I4 -

4 B.4.16/4.4.47 Ealmase 1stah wipe 3/14" to 1/4"

'#/4 v

'#/4r ff-

~

B.4.23/8.4.2s malenes 1steh.alaarames 1/32" man s/2t-Mu-9 B.4.31/8.4.32 Esser relay suitah '1/32" ass M t. "

Mt" k

B.4.38/8.4.39 Interleak switch 1/32" aan Mt" gg-9.4.44/8.4.34 Driving pawl clearance.013 mia

. d f 8-

.d es-3.4.32/3.4.34 I.acching pawl clearsace.013 =in

.c/ t t l

.g u

(

lOa.35/3.a.37 F1ungar interlock 11-7/32" to 11-11/32" d.a.73 Cap between trio latch & stop pin (on roller link) 1/16' a n.

l a4

3. le t' w-p j4 -

jj K '

MZ 4-131 Eavision 2 29 Attach = ant 10.1 (1 of 2) poup-fy tof

~^ ~

N io

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?

i ET L 10.20 4.16 rt C.E.. w JE-BLAs E m O M A ZECO C 702%

ty:p yo D -#6A 3,5 i m it. No L/(Ah r/- vd 3 i

DESC1t2F! ION: M #5 / h a^ d' d

lSTSTIM No:

4KV i

LU31CCATION ffEF 30.

INITIAL 5/DATE 8.3 sections (indicate by check mark) those which were

./ J'tr 1W Inbricated: 8.5.2 v 8.3.3 8.3.4 2%4 PEEFAIATION 8.6.2 Section 8.1 perfarmed.

h.S

/ 3-2 v Sr 8.6.1.3 Easistance in masches A to 3 rooo$ A to C /ocu*

3 to Cd, A to C / coo

• 3 to Ch7 C to GM JM / 3 L/-f#

5.18 ansonne minimm FUNCTIONAL TEST 8.7.1/

5:sakar operates smoothly with no friction or 8.7.2 binding (---"y)

DdJ / 1 LV-S V 8.7.6/

Doaker operates smoothly with no friction or 8.7.7

' M !=1 & e=117) dab [ 3

• L Y 97 8.7.8 Brenhar opens and slases from it's.remets esasian.

d4

/ 3 -L V-tv 8.8.1 Test equipumat and lands removed from breaker.

f3A4 / J 1 V-f r 8.8.4 Breaker operation counter value d//V6 8.8.3 Informed 30s of complation.

M '[7 N -fp

~

V urasazas aan TEsf zotrIFutur METE ElRIEEE DESCRZFTION CAL. DUE DATE mf m '79./9 nm 1r-) y/

M6ff= lt.1'/

m4 6 6M

(,. Y-94' xmaxxgs Am /

4-d/ s war &

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i

)

FEIFUEMED ST: 7. o74 0 A Sreur.4. 4 rvcut DATE/ TIME:

3 - U-8 y RETTEWED BY:

d M Ma d/

DATZ/ TIME:

J.yv.w /e3co MI-A-111 Revision 2 30 0.1 C 'of 21 e

to m

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, a TASK AUTHORIZATION omaamszation monaTuns aan Tim.t seOS ICOs.futCNLED esaassfpaasses 37 lW d -) 0 N N Oo KLA4TAdL46 Je p4,tvium.

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7 RESCHEDULE mucw u

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' 2: I.10.20 a.16 U 3.I. vA:l::I-3:.A3; '2'2m SA A HO::c 70RM C5"3 30s

• J"?- 8Brf. 7A-s~.S' l n3..x y, 2 46 A ff.ii p.*S-l C'l'3::*.I 'tc e J4J* S' lnm '70 8f FIDA1AT*'3N l

h v at4/as-e 8.1.1 h m h completed.

/3/JESMF 84.2 Obtatand safety clearanca.

M /7d/ W Fd 8.1.3 3reaker operanian countar valaa.

c(/ fd /3/Je/rs J

N AsD F"ft:0

/s/

4.2.3

'-----~1 cleaned chasas and ars chucas.

1. 41# / 3/>c/rF 8.2.6

'- - - ~ /cleased primary /arsing esacacts.

'81 /J//e/rc 8.2.3 Inspected /tishcaned laoas composants.

19/4 B/Mrr 8.2.4 Zaspectad/M g*

• alac rical counae 1ons.

M3 / f/;.edre 8.2.7 Zaspectad/ei h busk1 ass.

1. /7///utt 8.2.S Cle m ed " =4 =

M /3/Jefr_d C N EACT Asp'tzcELY:5tf AD.iwa u.a.3 AS' FOUEl AS I. EFT FELSE FR&3E FIASE FWA.SI FIA5E FIASE C

A 8

C A I 5

8.3.3/8.3.4 tit,pe M

[

300G4 3/8* mLa NA

'WJ rya \\

tVJ b yt<A ll jyA 4

8.3.12/8.3 43 Prianry Casass Wipe

'y/3r 7f~3/7/M g/.V' 9/

7/

t M

/ D-12004 U4" to 3/24"

'0DG4 3/18* to t/L*

tv4 '/vh kJ l jr A n)A A/A 8.3.23/8.3.26 Primmsv -m ens 1-5/8"to 3-13/t6 3 /r 37/f 3 D.1JW' 3M1~ b #/4l

-f 7

A3 FCC3D L-AS t."" ~

bn 8.4.12/4.4.12 Trip aranture travel 7/.32"-to 9/32"

__ 47/ 3 3 l y/gp l

8.4.14/8.4.17 Salamos lasek unpa 3/14" se U&"

//#

l

//# '

B.A.23/S.4.23 Salasse immah alasrames U 32" aus

//3) l r/9 "

~

B.A.2US.A.32 IIsser salar autank 1/32" aus

//;p-I/u B.&.38/8.A.39 Essasiaak sutaak 1/32" aus

//.q y-I

//3j -

B.A.44/8.4.34 Butring pari alassumes.C15 sta 44 l

, o_

B.A.32/8.4 34 f.aschtag paul clasransa.013 sd.a

,072 l, a 7)

B.&.78/8.4.79 f.asak sensak 1/14".

A /J l 4//4 B.4.Se/8.4.87 Flunger incarlaca 11-7/32" :s 11-I.1/3*"

/fk,I I/kal r

y ME-'-121 tavision 2

9 Ae =,%

to.: c1 ee >

pig gyao&.

N8A

5 i

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C L 10.20 4.16 -IV G.I. MAGNE-bus" 1REAFIR

'A*A RICORD TCRM c~tc sc:

J'r f ?rf-Ist2 c. No: ad d,4 /f-.' i ed T DEsc2IF:' ION:

MN4 MMe l ST5Trd. No:

1. 5 LT3RIC. CST STEF NO.

CTI'" ALS/DATE 3

8.5 Sections (int.icats by check mark) those which were i

lubricated: 8.5.2 /

8.5.3 8.5.4

/ 3'-l#-dV 1

FREFA3AT!cN y

8.6.2 Section 8.1 performed.

M / 7-2e./4 4

8.6.1.3 Easistanca in magohr.: A to 3 Cee, A to C o e EtoCoe, A to G(de, B cc G Te.', C to Cru

/I ?***/M.

i 5.16 assohns =*n N =

i IUNCTIONAL TEST l

8.7.1/

Breaker operacas secochly wi.h no friction or 4

8.7.2 binding (====t_iy)

/I re-/ /

8.7.6/

Besakar operates smoothly with no frie:1on or j

8.7.7 Sea m - (elece *a-tiy)

I.7 - E c '

8.7.8 Breaker opens and closes fram it's. remota saastem.

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8.8.1 Test equipment and lands removed

• rom breaker.

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8.8.4 Breakar operation counter value e f >_3'

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8.8.5 Infarmed 503 of complation.

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RETTERED IT:

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DATE/ TIME:

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//6#

ME-4-111 Revision 2 30 At- = r i==a t 10.1 (2 of 2)

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