ML20132F451
| ML20132F451 | |
| Person / Time | |
|---|---|
| Site: | 05000000, Waterford |
| Issue date: | 06/28/1983 |
| From: | LOUISIANA POWER & LIGHT CO. |
| To: | |
| Shared Package | |
| ML082320156 | List:
|
| References | |
| FOIA-84-206 PE-2-005, PE-2-5, NUDOCS 8510010328 | |
| Download: ML20132F451 (19) | |
Text
.o FI-2-005 Revisien 1
Approval Dr.:e 6/28/93 Effective Da:e 6/28/S3 PLANT ENG3?IERCiG ENGINEERING PROCEDURE PLANT ENGINEERING CIk'A PROCESSING Author / Originator: _
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UNCONTRCiLLED COPY 00 NOT USE IN ANY SAFETY-RELATED TESTING MAINTENANCE, OR OPERATIONAL ACTIVITY l
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PE-2-005 "ngineering Procedure Revision 1 i
Plant Engineering CIWA Processing TAELE OF CONTENTS 1.0 PURPOSE
2.0 REFERENCES
3.0 DEFINITIONS 4.0 RES PONSI3ILITIES 5.0 PROCEDURE 5.1 Information CIWA Processing 5.2 Open CIWA Receipt 5.3 Open CIWA Processing 5.4 Open CIW A Closeout 5.5 Emergency Handling of Open CIWA's.
5.6 MHS Form Review 5.7 Review CIWA Processing 6.0 ATTACHMENTS 6.1 Plant 2ngineering CIWA Log and Transmittal Record (1 page) 6.2 10CFR50.59 Safety Evaluation (1 page) 7.0 COMMITMENTS AND REFERENCES LIST OF EFFECTIVE PAGES Title Revision 1 1-17 Revision 1 1
PE-2-005 Engtneering Procedure Revision i Plant Engineering CIV'. Processing 1.0 P!!E POSE The purpose of this procedure is to provide guidelines for the processing of Condition Identification and Work Authorizations (CIWA's) within the Plant Engineering Department.
This processing includes:
1.1 Providing engineering in,ut when required 1.2 Disse:ination of information copies of CIWA's within Plant Engineering 1.3 Review of Maintenance History System (MHS) forms generated as a part of the CIWA activity 1.4 Engineering review of completed CIWA w.ork packages 1.5 Forwarding of reviewed CIWA work packages to Central Records 2.0 MEFERENCES 2.1 PE-1-001,Section II Repairs and Replacement 2.2 UNT-5-002, Condition Identification and Werk Authorization 2.3 SAP-08, Condition Identification and Corrective Action 2.4 PMD-PE-025, Technical Review 2.5 UNT-7-010, Processing of Technical Reviews 2.6 UNT-6-005, Identification and Preliminary Evaluation of Possible 10CFR21 Defects and Noncompliance 2.7 NAP-117, Handling of 10CFR50.55e Reports 2.8 10CFR50.59 2.9 PE-4-019, NPRDS Reporting (LATER) 2.10 PE-2-006, Plant Engineering Station Modification Interfaces 2
PE-2-005 Engineering Procedure Plant Engineering CIWA Processing Revision 1 3.0 DEFINITIONS 3.1 Engineering Input - The engineering information requested on a CIWA.
This may include, but not be limited to, classifying as "Use-As-Is," " Repair" or " Engineering Evaluation"; retesting requirements; special work instructions; anc other technical input.
3.2 Staff Engineer - The engineer assigned primary or assistant responsibility for a plant system er area of engineering activity.
3.3 open CIWA - A CIWA which is a work authorination document and has not been closed out by the Maintenance Planner and Scheduler (P&S).
The CIWA requires some engineering input.
3.4 Information CIWA - A copy of a CIWA wh1ch has been forwarded to Plant Engineering for information purposes.
3.5 Review CIWA - A complete CIWA work package which has been closed out by P&S and forwarded to Plant Engineering for engineering review and forwarding to Central Records.
3.6 NPRDS - Nuclear Plant Reliability Data System, a national reporting system which collects, catalogues and disseminates nuclear plant equipment failure information.
3.7 MHS - Maintenance History System, a computerized historical data system used for storage and retrieval of equipment mnintenance information.
Input to the system is made on preprinted forms in conjunction with CIWA processing.
4.0
- ES PON SIBILITIES 4.1 The Plant Engineering Department Head or his designee is responsible for:
4.1.1 Ensuring that the provisions of this procedure are followed and that it is maintained in an up-to-date status 4.1.2 Appointing a Plant Engineering CIWA Coordinator
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PE-2-005 Engineering Procecure Revision 1
?lant Engineering CIWA Processing 4.1.3 Making the fin:1 determination as to whether or not the engineering input requested by a CIV A is appropri;te for Plant Engineering action 4.1.4 Initiating PORC action on Safety Evaluations resulting from engineering input for a CIWA 4.1.5 Providing technical review of the engineering input to a CIWA when required 4.2 The CIWA Coordinator is responsible for:
4.2.1 Receiving, reviewing, and indicating distribution for all CIWA's transmitted to Plant Engineering 4.2.2 Reviewing the requested due date and negotiating a more feasible date, if required 4.2.3 Initially evaluating CIWA's and determining if the engineering input requested is applicable for Plant Engineering, and making recommendations to the Plant Engineering Department Head for those CIWA's determined to be inappropriate for Plant Engineering e
4.2.4 Ensuring that information on CIWA status is available when required 4.3 The CIWA Clerk is responsible for:
t.3.1 Maintaining logs and other tracking methods to maintain cognizance of all CIWA's received by Plant Engineering for action 4.3.2 Updating the Maintenance Tracking System (MTS) for all open CIWA's 4.3.3 Forwarding all review CIWA's to Central Records when Plant Engineering review is complete 4.4 The Plant Engineering Section Lead Engineers are responsible for:
4.4.1 Assigning a Staff Engineer to provide the requested engineering input for an open CIWA or performing required review for a CIWA which has been closed out 4
PE-2-005 Engineering Procedure Revision 1 Plant Engineering CIWA Processing 4.4.2 Providing a technical review of the engineering input to cn open CIWA 4.4.3 Ensuring that CIWA's are processed in their section in an ex-peditious manner 4.5 The assigned Staff Engineer is responsible for:
E.5.1 Providing the requested engineering input for open CIWA's in ac-l cordance with the guidelines set forth in this procedure 4.5.2 Resolving any comments which may result fro = the technical review 4.5.3 Performing review of completed CIWA packages 4.5.4 Performing review of information copies of CIWA's as required
(
5.0 PROCEDURE I
This procedure covers CIWA's originated under both SAP-08 and UNT-5-002.
In those instances where the processing is to be handled somewhat differently, it is indicated in the procedure.
5.1 INFORMATION CIWA PROCESSING 5.1.1 Information copies of CIWA's will be routed to the CIWA Coordinator.
5.1.2 The CIWA Coordinator will designate the appropriate Staff Engineer on the CIWA and have the CIWA Clerk mark distribution.
5.1.2.1 In the event the Staff Engineer is not available, the CIWA
- Coordinator will route the CIWA to the appropriste Section Lead Engineer.
5.1.3 The Staff Engineer reviews the CIWA and determines if there are any potential problems.
Some items to be considered are:
5.1.3 1 Possible fire protection impairment I
l 5.1.3.2 Equipment qualification implications i
l 5.1.3.3 Possible problems with the perf ormance of the work 5
PE-2-005 Engineering Procedure Revisien 1 Plant Engineering CIWA Processing 1
5.1.3 4 Accurate d sposition on t".e CIWA's 5.1.4 The 3:sff Engineer will interface with the appropriate personnel to resolve any identified potential problem.
5.1.5 The Staff Engineer may retain or destroy the reviewed CIWA as he desires.
5.2 OPEN CIWA RECEIPT NOTE l
Open CIWA's are to be delivered and forwarded by hand, not mailed.
5.2.1 All cpen CIWA's directed to Plant Engineering will be routed to
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the CIWA Coordinator.
This is to include any CIWA which may have been directed to a specific individual within Plant Engineering.
5.2.2 The CIWA Coordinator will evaluate the CIWA and determine if the work required is appropriate for Plant Engineering.
If the CIWA Coordinator deter =ines that the CIWA is not appropriate for Plant i
Engineering action, he will provide justification to support the determination and recosmend an organization appropriate for ac-tion.
5.2.2.1 The CIWA Coordinator will note the temporary disposition and forward the CIWA to the Plant Engineering Department Head.
5.2.2.2 The Plant Engineering Department Head will review the CIWA along with the determination / recommendation.
If he concurs, he will note the rejection on the CIWA, sign and date it and return the CIWA to the individual or department making the request for engineering input via the CIWA Coordinator, who will have the action recorded and the CIWA closed per seution 5.4. 'If the department head does not concur, he will return the CIWA to the CIWA Coordinator.
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PE-2-005 Engineering Procedure Revision 1 Plant Engineering CIWA 'Frocessing 5.2.3 The CIWA Coordinator will review the required completion date f or the CIWA and, when necessary, negotiate a new completion date with the individual requesting the engineering input.
The CIWA Coordinator will determine and indicate the appropriate 5.2.4 Section Lead Engineer / Staff Engineer and forward the information necessary for logging of the CIWA to the CIWA Clerk.
The coordinator may forward the CIWA directly to the engineer or to the clerk for distribution.
5.2.5 The CIWA Clerk will log the CIWA (see Attachment 6.1), input to the MTS acknowledging receipt of the CIWA, and deliver the CIWA to the designeted Sectior. Lead Engineer, if required.
5.2.6 The Section Lead Engineer ensures that the CIWA is assigned to a Staff Engineer, who is not required to be the System Engineer.
j This may entail contact with other Section Lead Engineers in order to determine an appropriate Staff Engineer.
The assignment will take into account such factors as system assignment, engineering discipline, and area of individual expertise.
f 5.3 OPEN CIWA PROCESSING 5.3.1 CIWA's which involve ASME Section II repairs or replacements will be processed in accordance with Reference 2.1, PE-1-001, but shall be logged in accordance with this procedure.
5.3 2 If a CIWA is determined to be a station modification, the Staff l
Engineer shall close out the CIWA per the applicable portion of section 5.4 and initiate a Station Modification Request per Reference 2.10.
5.3.3 The Staff Engineer will interf ace with HPSG on those CIWA's where the nature of the work required or resolution of the problem is unclear.
5.3.4 All other CIWA's will be processed by the Staff Engineer in ac-cordance with the following guidelines:
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PE-2-005 Engineering Procedure Revision 1 Plant Engineering CIWA Processing 5.3.4.1 CIWA's originated under Reference 2.2, UNT-5-002, (system transferred to Plant Staff) normally will have the engineering input placed on a CIWA Addendum Page.
The engineering ir.put la to be signed and dated by the individual making the input.
A.
In those areas where Plant Engineering is the assigned work group, input will.txt made in accordance with Reference 2.2.
5.3 4.2 CIWA's originated under Ref erence 2.3, SAP-08, (system under Startup control) normally will have the engineering input placed in block 33 of the CIWA form or en a CIWA Addendum Page.
The engineering input is to be signed and dated by the individual saking the input.
A.
In those cases where an SAP-08 CIWA h'as been initiated for Plant Engineering action (as indicated by Plant Engineering being the only group shown in Block 22), the CIWA form is to be filled out in the following manner:
1.
The CIWA Coordinator.will sign, time and date Block 30, and will indicate the suggested responsible engineer's name in Block 36.
This indicates that the CIWA has been initiated for Plant Engineering action and will require slightly different handling.
2.
The responsible enginee. will make his input in Block 33, using an addendum page, if required.
He will also mark Blocks 34 and 35 as aN/A."
If the responsible engineer perf orming the work is a different individual from the one named in Block 36, he shall line out the name in Block 36 and write in his own name.
Upon completien of his work, he will sign the " Worker /
Contractor" portion of Block 36.
3.
Technical review will be performed in accordance with section 5.3.5.
4.
The CIWA Coordinator will sign the " Supervisor" portion of Block 36 when the CIWA is routed back to him.
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PE-2-005 Engineering Procedure Revision 1 Plar.
Engineering CIWA Process:ng 5.3 4.3 For engineering inputs which require tnat an evaluation be made, the following information should be included as applicable:
A.
Citaticn of the authority; i.e., Regulatcry Guide, Technical Specification, code, standard technical publication, etc.
S.
Contacts made which have a bearing on the evaluation; i.e.,
venders, Startup Engineer, NPSG, et al.
C.
Logic used for reaching the conclusion or decisien; i.e.,
calculaticos, alternatives considered, test results, etc.
D.
Determination - or conclusion reached 5.3.4.4 When providing an engineering input, the following shall also be considered:
A.
Is there a potentially reportable defect or noncompliance under 10CFR217 The criteria for determination and reporting mechanism are given[in Reference 2.6, UNT-6-005.
- r B.
Is there-a potentially reportable deficiency in the design or construction under 10CFR50.55e?
The criteria for determination and reporting mechanism are given in Reference 2.7, NAP-117.
C.
Is there a potential for a safety evaluation being required under 100FR50.597 The following questicas are to be addressed for each CIWA; does it 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?
4.
Create a condition or conduct an or,eration which exceeds, or could result in exceeding, the liuits in Technical Specifications?
If any of the questions can be answered "Yes," then a 10CFR50.59 Safety Evaluation (Attachment 6.2) is to be prepared and attached to the CIWA.
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PE-2-005 Engineering Procedure Revision 1 Plant Engineering CIWA Processing 5.3.5 The Staff Engineer shall return the CIW A to his Section Lead l
Engineer, who will cake a technical review of the engineering input and initial and date the input, indicating his review and If the Section Lead Engineer does not concur, he concurrence.
shall return the CIWA to the Staff Engineer for resolution.
l 5. 3.5.1 In those instances in which a Section ead Engineer has made the engineering input, the technical review may be performed by another Section Lead Engineer or the Plant Engineering Department Head.
5.3.5.2 The section Lead Engineer will forward the completed CIWA to the CIWA Coordinator.
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5.4 OPEN CIWA CLCSEOUT 5. 4.1 For those CIWA's with a Safety Evaluation, the CIWA Coordinator shall accomplish the following:
5.4.1.1 Have the CIWA Clerk note that there is a Safety Evaluation in the CIWA Log and make copies of the CIWA and Safety Evaluation for the CIWA working file 5.4.1.2 Forward the CIWA and Safety Evaluation to the Plant Engineering I
Department Head 5.4.1 3 Notify the individual or department who requested the engineering input for the CIWA that a Safety Evaluation has been prepared 5.4.2 The Plant Engineering Department head, upon receipt of a CIWA with a Safety Evaluation, shall initiate action to bring the item before the Plant Operations Review Committee (PORC).
5.4.2.1 Upon completion of the PORC action, the CIWA shall be returned to the CIWA Coordinator, will have the CIWA Clerk close out the CIWA Log, input to the MIS to show status, and forward the CIWA to the individual or decartment who requested the engineering input.
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PE-2-005 1
Engineering Procedure F.evision 1 Plant Engineering CIWA Processing 5.4.3 Fer CIWA's which did not require a safe:y Evaluation, nne CIWA Co0rdinator shall review the CIWA and have the CIWA Clerk ac-complish the following:
5.t.3 1 Log the CIWA completion. and input to the KTS to show the transfer l
5.4.3.2 Make a copy of the completed CIWA and file it.
The CIWA file is considered a working file.
Retention period for CIWA's should be six months to one year, at the discretion of the CIWA l
Coordinato.-/CIWA Clerk.
5.4.3 3 Forward the completed CIWA to the individual or department requesting the engineering input I
5.5 EMERGENCY H ANDLING OF OPEN CIWA' S In the event engineering input is required on an emergency or rush basis, the following method should be used by the Plant Engineering representativ e.
5.5.1 The representative shall record the CIWA number and the group / department requesting the work.
5.5.2 The representative shall make the requested engineering input, and obtain a technical review.
5.5.2.1 Technical review and concurrence may be obtained verbally and documented on the CIWA.
5.5.3 If possible, the representative should retain a copy of the CIWA with the engineering input.
5.5.4 On the next regular working day, the Plant Engineering representative shall inform the CIWA Coordinator of the emergency action and give him the CIWA copy.
5 5.4.1 If the CIWA copy is not available, the CIWA Coordinator is to be infer =ed of the CIWA number, date the engineering input was made, and which department received the input.
11 l
' Engineering Procedure PE-2-005 Revision 1 Plant Engineering CIWA Processing 5.5.5 The CIWA Coordinator shall have the CIWA Clerk made the appropriate log entry, make any required input to the MTS, and obtain a copy of th e CIWA f or the working file, if desired.
I 5.6 MHS FORM REVIEW 5. 6.1 The MHS forms will be forwarded to the NPEDS Coordinator by the Maintenance P&S for review.
5.6.2 The NFEDS Coordinator will have the MHS forms processed in ac-cordance with Reference 2.9 This cay require input / assistance from the appropriate Staff Engineers.
5.6.3 The MHS forms should be processed as expeditiously as possible, 5.7 REVIEW CIWA PROCESSING 5.7.1 All completed and closed CIWA packages for review will be routed to the CIWA Coordinator, who will perform the following:
5.7 1.1 Review the package and determine the appropriate personnel for review.
5.7.1. 2 The following criteria will be considered when determining the review requirements:
A.
The Staf'f Engineer assigned system responsibility must review.
B.
Any safety-related work (QA-1 on UNT-5-002 CIWA's) must be revi(}ed by the Environmental Qualification (EQ) Coordinator.
C.
Any work involving Section II repairs must be reviwed by the Performance Engineering Section Lead Engineer.
D.
The Staff Engineer who specified retest requirements should review any retest data.
5.7 1.3 Forward the CIWA package to the CIWA Clerk for logging, tracking and distribution.
5.7.2 The CIWA Clerk will log the CIWA package and distribute it for review.
12
PE-2-005 Engineering Procedure Plant Engineering CIWA Processing Revision 1 5.7. 2.1 The CIWA clerk will try no ensure that all reviews are co=pleted within a two-week period.
5.7 3 The review process will include the following, as applicable:
5.7.3.1 Review the information in the CIWA package and interf ace with the appropriate depart =ent to resolve any discrepancies.
A.
Consider if there appears to be a potentially reportable deficiency in accordance with 10CFR21 or 10CFR50.55e.
If QC has indicated "No" in their review, interf ace with QC may be required to resolve the discrepancy.
B.
Consider the potential for a safety evaluation being required (see step 5.3.4.4C).
C.
Is there a need to request any engineering documents to be changed?
5.7 3 2 For any CIWA involvir.g Section II repairs, the review will be perf ormed in accordance with Reference 2.1.
5.7.3. 3 The Staff Engineer assigned responsibility for the system shall review the CIWA package and determine if the maintenance af-facted preoperat:
.31 test results.
If not, he shall state in the "Cause and Corrective Action" section that preoperational test results are not affected and sign and date.
If preoperational test results are potentially affected, he shall forward the CIWA package to the Joint Test Group (JTG) for further evaluation, and notify the CIWA Coordinator and CIWA Clerk of his action.
5.7.3.4 The EQ Coordinator will review all safety-related CIWA packages and update the EQ files as required.
5.7.4 It may be desirable from a record retrieval aspect to add some additional information in the KWDS or XREF indexing fields.
The manner of accomplishing this is as follows:
5 7 4.1 The indexing field (either KWDS or XREF or both) is to be writ-ten in the margin of the first page of the CIWA (preferably the 13
1 PE-2-005 Engineering Procedure Revision 1 Plant Engineering CIWA Processing upper margin) along with the desired input and marked sith a blue high-lighter.
5.7.4.2 The XREF field is for alphanumeric input and EWDS field is for alpha (letter) input.
A.
An example is a CIWA involving a Section XI repair.
The upper margin of the CIWA would be marked "ZREF;PE-1-001" and marked with blue high-lighter.
The same method could be used f or a CIWA with Environmental Qualification significance.
It could be marked "KWDS:EQ."
575 When all reviews have been completed, the Staff Engineer assigned responsibili,ty for the system involved will sign and date the "PE Review" block of the CIWA.
An excep. tion to this isSection II repair CIWA's; these are to be signed by the Performance Engineering Section Lead Engineer.
The signed CIWA package is to
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be returned to the CIWA Clerk.
5 7.6 Upon rtceipt of the signed CIWA package, the IWA Clerk will ac-complish the following:
5.76.1 Close out the review portion of the log system 5 7.6.2 Trans=it the complete CIWA pp.ckage to Central Records using a three-part Waterford 3 Document Transmittal Form for Documents Transmitted to Central Records A.
Each page of the CIWA packages is to be numbered; for those pages with input on both sides of the page, each side is to be numbered.
B.
The "DOCNO" column of the transmittal should have the CIWA number and the total of numbered pages.
C.
The "Date" column should have the date the CIWA was issued (request date).
i D.
The " Title" column should have the type of document, CIWA, and the RTYPE, C11.D2.
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PE-2-005
' Engineering Procedure Revision 1 Plant Engineering CIWA Processing E.
The CIWA package and transmittal form should oe hand-carried to Central Records.
F.
The blue originator's ecpy of the transcittal form should be retained until the pink acknowledgenent copy is received.
6.0 ATricMMENTS 6.1 Plant Engineering CIWA Log and Transmittal Record 6.2 10CFR50.59 safety Evaluation 70 COMMITMENTS AND RE~ERENCES I
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i 10cFE50.59 SAFETY EVALUATION CIWA No.
UNEEVIEWED SAFETY QUESTION
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1.
Will the probability of occurrence of an accident YES NO previously calculated in the FSAR be increased?
2.
Will the consequences of an accident previously YES NO evaluated in the FSAR be increased?
3 Will the probability of malfunction of equipment
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NO previously calculated in the FSAR be increased?
4.
Will the consequences of a malfunction of equipment YES NO previously evaluated in the FSAR be increased?
5.
Will the possibility be created for an accident of YES NO a differett type than any previously evaluated in the FSAR7 6.
Will the possibility be created for a malfunction YES No of a different type than acy previously evaluated in the FSAR7 7
Will the margin of safety as defined in the basis YES N0 for any Technical Specification be reduced?
The bases and criteria used to determine that the proposed change does or does not involve an "unreviewed safety question" are attached to this Safety Evaluation.
RESPONSISLE ENGINEER DATE Signature TECHNICAL REVIEWER DATE I
Signature PE-2-005 Revision 1 17.2 (1 of 1) i I
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MAINTENANCE, OR OPERATIONAL ACTIVITY N/ef,2
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SAFETT ETALUACON Does this change, revisies, or deletion:
TE3 NC 1.
Change the facility as described in the F3 ART 2.
Change the procedures as desc.-i.hed in the FSA17
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3.
Coaduct testa /experimenta not U serited in the F3AR7 2
4.
Cr.este a condition or conduct an operacion which ex-coeda, or could result in exceeding, the limits in Technical Specifications?
If the answer to any of the above it yes, complete and at-tach a to CFR 50.
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Revision No. 1 bb C.
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2r09 270 sir va noe OhMd-b we Cate Originator u.
Technical Review VAk4M Date
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S AFIT! E7ALUATION Does this change, revision, or dele:1cn:
IIS NO 1.
Cha::ge the facility as described in the FS AR?
^
v) 2.
Change the procedures as d+ scribed in the FSA27 3
Concuct :ests/e: peri =ents not described in the FSAR?
t
/
4 Create a condition or conduct an operation which ex-ceeds, er could result in exceeding, the li=its in Technical Specifications?
If the answer to any of the above is yes, ce=plete and at-tach a 10 CFR 50.5 Sa" t Evg'ua**c checklist.
k ki 5
Date 8Y Safety Evaluatica
~.
d//h,AO Group /Dep't. Head Resiew N d b N M Date Te=perary Approval
- Date (NOS)
Temporary Approval
- Date QC Review 6fMMe -
Da te
'#- / 7-e v PORC Review N d Date Y / 8-Y N Meeting No. M-27
?lant Manager-Nuclear Approv [ (cdAd ~ M Date bl 9-7[~
l 122 i%thf--
3 CTe=porary approval =us be fc11cwed by Plant $anager-Nuclear approval within 14 days.
ft UNT-1 003 Revision 6.9 (1 cf 1) l
WATERFORD 3 SE3 PLANT CPERATING MANUAL CHANGE / REVISION / DELETION REOUEST Procedure No. MD 5 -007-Title onmaaTuerm..ma Y Octu Acree_a.mc4 EffectiveDatq(
2cf 99 (if different from approval cate)
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Change No.
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Revision No.
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Deletion N/A RE ASON =0? ' Cu ANGE. P Ei/IS IO N. OR DrL7 TION Cr.MOPM T'E00TE To EEAc -T TEDCED h To M. O_oCE:2ct. ci-IL%3r tAcct.
REOUTP D STONAkiR?s p Originator bb nu b Date YD 3 om -
A Technical Review m f IC\\t* /Vk 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 FSAR?
3.
Conduct tests /experi=ents not described in the FSAR?
4.
Create a condition or conduct an operation which ex-ceeds, or could result in exceeding, the limits in TechnicalfSpecifications?
If the answer to any of the above is yes, complete and at-tach a 10 CFR 50 ~9 a
ty : a' ati checklist.
Date 3 - 2 7"3 Y Safety Evaluation Group /Dep't. HeadRYview kk bkk.
Date 3 ? Y s~
g TemporaryJApproval' Date.
(NOS) 4..
Temporary Approval
- Date
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Date
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Date I'30W Meeting No. M-2 A PlantHaNager-NuclearApp. oval M/A /%L Date Mht AM CTemporary approval must be followed by Plant Manager-Nuclear approval within 14 days, f
UNT-1-003 Revision 6.9 (1 of 1) i
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'ETISION 3
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S 3.0 ??.0CCCE 5.1 General 5.2 Procedure 6.0 A""A. 6_
6.1 Canditicc/Iquipment I.D. Tag (1 Page) 6.2 Candi Loa IA- -iEation Work Authorization Tom (3 Pages) 6.3 CIWA Int 7 Inst:nctisas (6 Pages) 6.4 Corrective Maintenance Cor.trols (2 Pages) 6.5 Esistanames Eis ory 7= m ( Pages)
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1 W330094A
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AC3:NIST3A!!VE PROCID"FI "NT-5-002 CONDITION I"ENTIFIC.CION AND REVISION 3
, WCPI AUTHOR!2ATICN 1.0 ?URPOSE ThisproceduredescribesthemeEhedbywhichabnormalplantccnditionsare identified, the process by which they are evaluated and corrected, and the process by which work is authorized in the plant.
2.0 R.TERENCIS 2.1 I.P&I. Quality Assurance Macual 2.2 QP-5-001, " Instructions, Procedures 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 2.6 UNT-8-011, Store Activities Procedure Receiving, Control and Shipping 2.7 OP-100-005, Event Evaluation and Reporting 2.8 PE-2-005, Plant Engineering CIWA Processing 2.9 UNT-1-003, Procedure Development, Review and Approval; Change and Revision; and Deletion 2.10 UNT-1-002, " Procedure Numbering and Toemat" 2.11 UNT-7-005, " Cleanliness Control" 2.12 UNT-7-006, " Housekeeping"
- 2.13 MD-1-004, " Preventive Maintenance Scheduling" 2.14 UNT-5-004, " Wire Removal and Jumper Control" 2.15 UNT-7-017, " Confined Space Entry" YM f_
2.,16 TP-1-001, " Fire Protection Permits" 4
2.17 PIGN, " Planning Information Guide Notebook"
, M.i
- 2.1S. DOT-S-O A7 #SPME.kVE:. htudrnYY Etj&ht 5
3.0 DEFINITIONS
~
O 3.1 Abnormal Condition - Actual or potential hardwars deviations, software discrepancies, and requests for technical evaluations, y
i 2
W330094A
ADMINZSTRATIVE PROCEDURE UNT-5-002 CONDITION IDENTIFICATION AND REVISION 3 WCRK AUTHORIZATION 1
3.2 Conditica Identification Work Authoriration (CIWA) - A form used to identify abnormal conditions and to correct, evaluate and document actions taken for conditions.
3.3 CIWA Addendum Page - A continuation page of the CIWA form for continuing 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.,
required to accomplish work. Circumstances may dictate that the documents be attached to the CIWA or referenced and obtained as required.
3.5 Basic Power Plant - The in-place active and standby systems and components that are used for or in support of power production.
3.6 Controlled Maintenance - Any maintenance involving the basic power plant 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 Sepervisor or Shift Supervisor (SS/CRS).
3.7 Uncontrolled Maintenance - Any maintenance that is not controlled 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 Svstem (MHS) - A computerized system which contains records of completion data from preventive and corrective maintenance.
3.9 Maintenance' Planning jud Scheduling System (MPSS) - A computerized system 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 item still may not conform to the original requirement (e.g., machining bearing to different dimensions, rerouting pipe, replacing with nonidentical or nonapproved parts).
3.11 Replace - The process of scrapping and/or installing a new item (which is an exact duplicate or an engineering approved equal). The component shall be obtained from the warehouse in accordance with UNT-8-Oll.
3.12. Rework - The process by which a nonconforming item is made to conform to a prior specified cequirement by completion, remachining, teassembling or other corrective means (e.g., replacin; identical parta, adjusting setpoints, calibrating).
3 W330094A
~
d CT-5-002 ADMINISTR.CIVE PROCEDURE REVISION 3
' CONDITION IDE'l~IFICATION AND WORK AU~RORIZATION 3.13 Use-As-Is - A disposition which nay be is: posed for a nonconformance when it can be established that the discrepancy will result in no adverse erndition and that the item under consideration will continue to meet all engineering functional requirements, including performance, maintainability, fit and safety.
3.14 Invalid - An evaluation which may be assigned if it can be established that a detrimental condition does not e=ist or the condition has been previously identified and tracked by another CIWA.
3.15 Unique Identification (T;NID) Number - The UNID number is a unique alpnanumeric identification assigned to plant components at Waterford 3 Nuclear Statioc.
4 3.16 Plant Engineering - Composite term for either System Engineering or Support Engineering Department.
6 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 ex=Weions, 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 e
disposition.
3.19 Vork Instructions - Approved instructions written to perform corrective maintenance on a C NA.
2 3.20 Troubleshoot - A determination which may be assigned if the cause of an adverse condition cannot be ascertained without additions 1 investigation or inspection.
v.
M 3.21 Maintanance Item - Any raintance activity not determined to be a nonconformance.
f"
- 2. $U - $dG. Ot bWM1%Y'v bAtt]di tc4 MEx -
i 4.0 RESPONSIBILITIIS G
4.1 Waterford-3 Nuclear Station personnel are responsible for reporting abnormal conditions upon observation and initiating a CIWA to obtain I
j resolution. As part of the CNA initiation or evaluation process, plant personnel are responsible to contact Operaticas Quality Assurance 3
j Department when a 10 CI1t Part 21 violation is suspected.
i 4.2 The Sh4.ft Supervisor / Control Room Supervisor is responsible to evaluate l
the impact of equipment problems on operations, initiate C NA's as necessary, nd review completed CIWA's to ensure required ratests are i
performed.
I t
j 4.3 The Planning and Schedulist Work Center is responsible to evaluate CIWA's, generate wors paczages, and schedule associated work.
4 C330094A
'0"!-5 -0C 0 CC".5 1.A".77. ?RCC
- .E KrC3:CN 3 00ND ~!CN ".":IS-" I CA" 0N AhJ WCRK A C CR 2.C:GN 4.1 Se Cac-ics.: hists =asce See:--isor is responsible to rev.ew a:d approve CWA's ans assoc:a ec wars pa:xages and to ensure field / shop work is carried out is a::ordance with Oe require =e::s of the work package and schedule.
4.5
-'he Ost.iman: Ma1=:eessee Assistas: Sece-i= enden: fer each deaa-. ment is respo:scle.o c:.ree: ::e per:o==ance of :or:eenve :st::aza::e ac.:v.:ies is ace : dance wi.h plant pres :=s a:d procedures a:d to assure effective pl-- d g is ace nrplished to support plant schedules.
4.5 Se hintena ce Suce 12:ende::-5*uelear is responsible fo: ::e development,
- .=plese.anos, asc a - - s::ation of co ective =aiste=ance activa.:1es.
4.7 Plant I:ti=eerize is responsible to provide technical assis asce as required ::y ::s procedure.
4.3 Se Pla=: Cuali v Scarer is responsible for reviewing and con:urring with Cria d:.spos:.. ions; a:sc::=g app;cpriate and approved procedures, masuals,
and drawi=gs are refere=ced on the CrJA c: work inst:::sfoss; and ensuring applicable i=spectica hold pois.s and quality requi esents are included.
4.9 h irte:acce ?lanner is respecaible to evaluate and disposition Cr4A's, assensie wars paczages, date.-=ise parts availability, interface between groups, and schedule work consis:en: with resour:ss and plant conditicna." h N
4.10 Coerations Planner is responsible to review specific portions of the C:*JA, g
- oucleshoot inst::: ions, and 12:erface wi:.h other PTm3 Work
~
concur w d
Oester and Cc ::o1 Room persommel.
NOTE s
Applicable titles should be substituted,for Maintenance eg 3,o wgem Superintendent, Maintenance Supervisor, etc. used in this 3
procedure for processing, reviewing, approving and implement-g 5.1 General ing non-caintenance CIWA's.
L.J 5.1.1 Abno: mal Condi:1ons observed in the course of isspections, testi:g, saintenance, and operation should be identified and cc :ec ed using a CriA. n e following ae-ivitics do :o acessarily require a CT4A, but the SS/CRS shall be info:=ed prior to their 76 formance.
~he SS/CKS shall also be info:med imanediately cpon ec.pletion of.he 4
activity. Personnel perfo: ming hase activ ties shall isllow si.e ch.
procedures and practi:es.
,3
't a A.
Greasi:: asd lubricating 4
{
3.
Adjusting valve c: pump packdsg, ere p for valves and puerps is
.M g
. he see:1on II esting program km TR.he t in V'1*n m W
i 4
PC%C.Atn.
g i
C.
Replacing gauge glass
=
u D.
Slow sg out or cle=-'as drais, supply, and sensi:g limes
?
5 W330094A
L*'iT-5-002 ADMINIS*RATI7F. PROCIOURE REVISION 3
- CohTITION IDENTIIICATION AND
%CRK AL";7.ORI?.ATICN E.
Tightening or replacing (nonsafety-related) loose or danaged screws and cocnections which do not require torquing F.
Replacing light bulbs, lenses and caps G.
Replacing fusas that do not require environmental qualification H.
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.
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 r.ot commence without a j
processed CIVA. However, the SS/CRS may at any time direct the initiation of corrective action.
I In the event a condition requires inmediate attention, the SS/CRS may verbally direct that maintenance work be coammenced immediately.
g The SS/CRS shall inforn the Operations Superintendent, and Maintenance Superintendent or designee as soon as possible. Prior to his departure from the plant, and as soon as possible after V,
initiating the maintenance, the SS/CRS shall ensure that a CIWA is p
i gi.nerated. All required approval signatures should be obtained j
within the next three normal work d y s.
(See CIWA entry g
instructions, Attachment 6.3)"g.g(,Q Y S h h 7 y,g g g g V
TO CETM TM,f@9thydt MTttzs;,
,l 5.1.3 If it is dece. mined that the condttion resulted from a procedural or personnel error, a Quality Notice shall be completed in f
accordance with QP-15-001.
5.1.4 Controlled maintenance CIWA's shall be authorized and terminated by the SS/CRS.
l 3.1.5 Maintenance ard testing that can affect the performance of plant i
equipment and/or the quality of such equipment shall be properly preplanned and performed in accordance with written procedures or j
instructions.
I 5.1.6 Unless otherwise stated in the CIWA Work Instructions, work any be
{
performed out of sequence with a Work Instruction, but never beyond ar. inspection " Hold" point.
I' l
6 W330094A
4 i
UNT-5-002 ACEINIST*.ATIVE PROCEDURE FIVISIO.T3
' CONDITION IDENTIFICATION AND WORK AU"'HORIZ.CION 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 impair =ents to -Jte 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 !!aintenance Superintendent, or his designee.
5.1.9 Skills nor: sally possessed by qualified !!aintenance personnel'may not need to be included as part of detailed work instructions. The i
following typical factors shall be considered:
j A.
Familiarity of personnel with the particular maintenance activity J
l B.
Requirements for special training and/or specially qualified personnel (use of special processes requires a procedure)
[
C.
Requirements for speciel tools or equipment l
D.
Special requirements for protection of personnel from radiatiot.
t or other safety hazards E.
Size of wori force required 5.1.10 Approved technical manuals, or portions thereof, may be referenced for use as a part of _the wort _last.;;uctions.
~
5.1.11 CIWA's dealing with rework of Environmental Qualified (EQ) components shall include work instructions which provide for restoration to EQ status.
~
5.1.12 Copies of all outstanding controlled maintenance CIWA's will 8
normally be filed in the Control Room.
i i
5.2 Procedure 5.2.1 Condition Identification F
i 5.2.1.1 Any Waterford-3 person,'when a discrepant component is identified, shall complete and attach the two-part Condition / Equipment Identification tag (Attachment 6.1) to j
the discrepant component.
t 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
l was installed. The first half of the tag shall stay with the component until final disposition and/or reinstallation..d 5.l.13 \\Dmc n Ok% M onristTwain Ae Es.r'LAe.i:." Ob ns soccTw.a
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l wArne.T Ae:r n oest nau AztK. s n "C.per.r." Lud.9 042 h AN r WIfWo W c1Tw:x-Ew-w ceot.n a warmur rauuttra:yr74
)i D"6MMMN-i W33oo944 e
i I
(
AtiINIS~2ATIVE PROCEDURE C J-5-002 CONDITION 1DENTI?! CATION AND REVISION 3 WCRE ACTHORI2ATION l
5.2.2 CIWA Initiation 5.2.2.1 A C NA shall be initiated by any Waterford-3 person upon observing a discrepant condition in the plant.
I 1
5.2.2.2 The CIVA is a multi-copy fom, printed front and back (Attachment 6.2). The green copy is always the official copy and shall have all original signacures.
5.2.2.3 If the original (green) copy of the CIVA is lost, the Department Head of the organization that prepared the original CW A shall review the status af work, doc.snentation, etc. to determine the actions necessary to close out/ void the C NA. This should be documented using' a copy of the lost CIVA. The copy that is used shall be marked is red "COPT - ORIGINAL LOST." No field we.tk shall be accomplished using copies of CNA's.
A new CDA using a new number must be prepared to perfo m field work.
5.2.2.4 A component /systes may be temporarily placed in service, even though the item does not conform to the original 4
v requirement (e.g., nonconforming parts used, jumpers
]
installed), provided:
e A.
A C NA is initiated (to correct the deficiency),
doc.mmenting the temporary condition in the " Initial Problem er Failure Description" block, Mb LNP -
'h:
D CGT.LT B E PcS. m c h.
B.
The SS/CES determines that the tenporary_ condition b
will not adversely affect plant operations and.
y activities.
C.
The component / system is considered incperable in accordance with the applicable Technical
~
Specifications, if required, as determined by the SS/CRS.
D.
The temporary condition is identified with a Condition / Equipment ID Tag.
E.
If applicable, the requirements of UNT-5-004, Wire Removal and Jumper Control, are satisfied.
5.2.2.5 The Originator shall forward the CIWA to tse SS/CRS (for controlled aminrenance) or the P&S Wor's Center (for uncontrolled maintenance).
8 W330094A
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; o
Review the " Originator /SS/CRS" section for 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 maintenance CIWA's, the SS/CRS shall obtain the CIWA number from the P&S Work Center (eay 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 bs 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.
4 5.2.2.9 The P&S Work Center (for controlled and uncontrolled maintenance) shall:
o Log in the CIWA; Review the " Originator /SS/CRS section for cocpleteness o
and accuracy and complete / revise as necessary; o
Perform an ihitial evaluation; o
Forward the CIWA to the applicable department; o
Schedule work; 1
o Indicate the due date; Coordinate work involving more than one department; o
9 W330094A
ADMINISTRATIVE PROCEDURE UNT-5-002 CONDITION IDENTIFICATICN AND REVISION 3 KORK AUTHORIZATION 5.2.2.10 The PES 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 reasen 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 "Trouoleshoot" 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 supe rvisor. 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 tne CIWA accordingly.
5.2.3.3 CIWA's assigned " Maintenance Item" 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.
10 W330094A
UNT-5-002 ADMINISTRATIVE PROCEDURE
. 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 AND:
o not the result of ncrmal wear, OR not secondary effects due to failure of ancther o
Component (s),
OR i
not identified as a routine part of the work process o
and will be corrected as a continuing part of the work
- process, is dispositioned as " Repair" or "Use As Is"
.OR :
o the deficient condition is e suspected generic problem.
OR:
o 5.2.3.5 CIWA's assigned "Nonconformance" shall be handled as follows:
If the Nonconformance is dispositioned " Rework" or o
" Replace", work instructions shall be prepared by the work group.
If the Nonconformance is dispositioned " Repair" or o
"Use-As-Is", the CIWA shall be forwarded to Plant Engineering for concurrence, If Plant Engineering concurs with the " Repair" or o
"Use-As-Is" disposition, they shall perform a tecanical evaluation (including a Safety Evaluation, if necessary) to determine the cause and corrective a.: tion and document the results on the CIWA (if a desige change is necessary to reflect the " repaired" or 'use as is" condition, enter the SMR number). The Plant l
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
UNT-5-002 AthINIS*3ATIVE PRCCF.IL7.E REVISICN 3
' COW ITICN 12ENTIFICATION AND WORK AUT20RI".ATION 5.2.3.7 CIVA's a: signed " Technical Evaluation" shall be sent to the Plant Engineering for evaluation and processing in accordance vi h PE-2-005.
5.2.4 Precaraties of CIWA Work Instructions / Work Package 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 CIVA. All other work in-structions shall be detailed using the CIVA Addendust Sheet.
(See Attachmann 6.2, page 3 of 3).
5.2.4.3 As circumstances dictate, the documents may be attached to the CIVA or may be referenced and obtained, as required.
5.2.4.4 Work packages involving ASME Section XI EQ, Local Leak Rate Testing and others as defined by Plant Engineering, shall be reviewed and concurred with by Plant Engineering.
5.2.4.5 The Plant Quality Group shall perform a firal review of all quality-related CIVA work instructions, and subsequent changes t hich ::ay affect an :nspection 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 'faintenance Superintendent or his designes.
5.2.4.7 Subsequent changes requiring Plant Engineering concurrence shall be reviewed by Plant Engiceering.
5.2.4.8 Any changes to a CIVA for controlled maintenance which affects the scope of work or acceptance criteria shall be reauthorized by the SS/CRS before initiating the changes.
W 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 aintenante w
t Superintendent or his designee.
t 12 W330094A
u._
12C-5-002 ADMINIS*EATIVE ?ROCEDURE REVISION 3 CCN3ITION IDENTIFICATION AMD WPJ: AU*HORIZATION 5.2.5 Perfor= anes of Work (CIVA Controlled) 5.2.5.1 If a CIVA work package is required, the work shall be performed in accordance with the iastructions 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
'.he Work Group Supervisor is pernitted to make changes to the CIVA 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 The Lead 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 CIVA Work Per#orned 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 The work center Cutil be shown as "other" and the name of the contractor :dicated in the work instructions.
5.2.6.3 Work instruc,*s associated with contracted services shall define scop. crogrammat'c needs, and procedural requirements.
5.2.6.4 The CIWA and work instructs, es sha.1 be approved by the -
Maintenance Superintendent o. his di. signee.
5.2.6.5 The contractor shall be requiren.o docusent work performed in accordance with appro -d wo k instruction and procedures. Work associated documen.atioc shall become a part of the CIVA work packages.
5.2.7 CIWA Closure 5.2.7.1 Upon notification of work completion, the Mair.tena. te Supervisce, his designee, or the initiating dep*.tn.e.?t
- J head (for non-maintenance CIWA's only) shall e m..
- a.*
4 identified procedures are accomplished, all rtqnt ad Uta h
sheets and check sheets are attached, completed, dated.ed W
signed. This signature constitutes acknowledgement of q
work completion and closure of 1 r 7 -lit- : _P M CIVAs.
,K, The CIWA work packages will be returned to the Maintenance 1
Planner.
,i b
13 W330094A
ADMINISTRATIVE PROCEDURE UNT-5-002 CONDITION IDENTIFICATION AND REVISION 3 WCRK AUTHORIZATION j
5.2.7.2 The Maintenance Planner shall:
Ensure the retest is scheduled, if not previously o
planned and/or scheduled as an integral part of the work instructions. The CIWA is not closed out until the retest is completed, Be responsible for completion of the MHS form o
(Attachment 6.5) for controlled maintenance. Note that the MHS 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 la c:=pl:t: 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 uncontrolled), 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 PFOCEDURE UNT-5-002
-CONDITION IDENTIFICATION AND REVISION 3 WORK AUTHORIZATION 6.0 ATTACTEhTS 6.1 Condition / Equipment I.D. Tag 6.2 Condition Identification Work Authori::ation Form 6.3 CIWA Entry Instructions 6.4 Corrective Maintenance Centrols 6.5 Maintenance History System Form 7.0 CCMMITMENTS AhT) REFERENCES 15 W330094A
/
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CONDITION /EQUIRAENT 1.D.
SYSTEM COMPONENT EQUIP /UNID NQ S/N CIWA NO.
CIWA NO, PREPARER EXT.
DATE
\\
/
PEEL OFF TYPE f ABEL conoittonicame t.o.
(OPTIONAL)
FOR USE ON INDlOATORS, ciwa me.
ANNUNCIATORS, SWITCHES, sieu cr7 OR OTHER ITEMS WHERE eat:
USE OF THE ABOVE TAG MIGHT INHIBIT READINGS.
UNT.5 002 REVISION 3 ATT. OHMENT 6.1 (t of i)
KEYPUNCH USE ONLY UNIT WATERFORD NUCLEAR STATION Z
CONDITION IDENTIFICATION WORK AUTil0RIZATION 8
C11.02 g
SYSTEM I UN.D 2 COMPONENT DESCHiFil0N 3 QA TvPE 4 G
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III I I I L1_LL._LLLI I LLLI I I l_L Qj_L. J_L_LL hEh 9 siatgjiysme10 1910RITY ll 12 A
CIWA 5 RE00EST DATE 6 FAILURE STARTED 7 TECH. SPEC. DATE 8 T
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INITIAL PROBLEM OR FAILURE DESCRIPTION 13 (INCLUDE LOCATION)
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_DATE WORK 14 ette, seecu. inst. ofnen 15 cossoetsoeurovert ORGINATOR 16 EXT.
DEPT.
SS/CRS li O
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O to TAs CENTER Ovts OR9 18 EVALUATION DISPOSITION INVALIDATION COMMENTS SIGNATURE DATE P
INVAllD 0 NONC0te'ORMANCE OREWORK O REftACE SEE MDEttDUM MGE o O TROUBLE SHOOT O TECH. EVAL O REPAlR n USE AS IS O MAINT ITEM O OTHER SS/CRS SIGN ATURE DATE DISPOSITION CONCURRENCE YES O N00 CAUSE & CORRECTIVE AC110N/ TECH EVALUATION RESULTS P
SIGNATURE DATE E
SEE ADIENDtJM PAGE O
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DRAWING S 26 RETEST P
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SEE ADDEt41 AIM PAGE O G
APPROVED BY 32 DATE QUALITY GROUP 33 UNT 00 2 REV 3 ATTACHM ENT F.2 (I d 31 4
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START WORK 43 CosetETION LATE 44 ACTUAL MAlillCURS 45 fl AD. WORK PERMIT f4046 FIRE PROT.PERHIT 47 o
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I CNA DiUT INSTRUO' IOYS 6.3.1 Gene-al 6.3.1.1 All CWA's shall be cerplaced using a blach ballpoint pen or stamped with an inspector's stamp.
6.3.1.1 All CWA blocks that are not applicable should be denoted by estering "NA" unless otherwise specified is section 5.2.
6.3.1.3 If additional space is required to enter applicable drawings, Technical or Maintenance Manuals, or procedures, use the CDA Addendum Sheet.
6.3.1.4 When completing the formatted blocks on C WA's, the number 0 should be slashed (9), the letter Z crossed (3), and the 1e:ter S and I written as shown here: S and I.
6.3.1.5 When entering times on C WA's, use a 24-hour clock.
6.3.1.6 Corrections to a CNA shall 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 poists require the saas reviews and i
approval as the original. Changes to procedures shall be approved in accordance with CNT-1-003 or MD-1-011 as applicable.
6.3.1.7 The originator shall 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 B
An accurate description of the problem and its symptoms is more
-.3 important than an issediate determination of problem resolution.
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lo3.2 $Ac,w_ AwTaw_ncM
-6.3.h4,, In cases waere.no saim camas ummecaate corrective maintenance is 2.3 secessary, all approval blocka (blocks 17, 32, 34, 51, & 52) shall U
be signed and dated by the SS/CES.
6.3.h(, The CWA originator shall complete the " Originator /SS/CES section as
~
[,
3 2, follows:
g Block 60 Leave this block at the top of the form blank. This will be completed by the MHS keypunch operator.
i 10 Block 1 Inter the UNID system code for the component.
4 i
Two-character system codes shall be left-justified; i
i.e., the third character is left blank. If the condition does not apply to one specific system, enter
- ggg, W5-002 REVISION 3 Ar"a m rTI 6.3 (1 of 6) l W330094A i
g y
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Block 2 Enter the component number portion of the UNID or M&TE number. Spaces, dashes, safety designator and, for valves, the functional description should be omitted.
If the UNID is unknown or the CIWA covers multiple components, a short description should be entered.
UNID Component No.
Instrument
-000'A2S IDPI0007A2 EFW-I-DPI-Electt' cal EVR-E-REL -311A14K1-S EREL311A14K1
~5echanical ABC-M-PMP 0002AE-S MPMP0002AB
" Valves IA-M-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.
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:
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 item involves an imminent personnel hazard, a STS, LCO, or power generation.
(MTS Priority 7.1)
UNT-5-002 REVISION 3 ATTACHMENT 6.3 (2 of 6)
W330094A L.
]
2.
P:ieri:7 * - Work should be s 2::ad v -"- La hou:-
- d*
d e:c affe::s efficica:
syst.m operstics.
(E3 Mo:1:7 7.2).
3.
?:i0:1:7 3 - Vc k sho=11 he startad wi-"- 7 days. 'is ita:s hehdas wo=x wnich can be handled as scieduled
=aistaca=:e (CS ? 10:i:7 7.3).
4.
Prie:i:7 a. Rou.isa "='-
-*":a.
Koc-c::.tical asis a=asco which can be scheduled on a long.ars bss'.s.
(55 M o:1:7 7.4).
5.
C::: age - Work has ca=not be perfo= sed during plant operation.
31ock 1.0 Check " Controlled !f.ai=ta:mes" or "Usesstrolled y,ah anance," as applicable.
31ock 13 Desc=ibe the problem or falh:e h=hdi=g associated symptoms is as smch detail as possible. Also, prov de recommendation for correction and write the Systen ac=esyu afts: de desc=iption, if known.
m-4 Black 14 Indi=sta de work center (s).
}
m 3 lack 15 d= ate if a Conditien/Iq,uipses: D "ag was placed on 4
9
- the campone=s.
s.ct.
neck 16 Pris: your name and depa: me==.
f J
5.3
~ he $$/c23 (Tor Controlled Y.ain.a=asca) or the ?&S ?lan=er (To l :3 Uncon=:olled F.ah tasance) shall:
%l 31ock 5 Aasign and sate:.he C 7A :naber.
(
25 31ock 17 SS/C25 signs and da.as for controlled sa h ta=a ca only.
g N
1 31ock 18
,FSS Flanner checks appropria.a blocks, sign and data.
v If he '"svalid" bloc.k is checked ente: rease=s(s) fae M
the i= validation.
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' '- ' ; ? ;in For cont oiled maintenance s
l
'1.4 the SS/CRS shall concitr by a.igning and dating where shown.
ID i
6.3.2ML.71as 7-f = ring shall:
T X1 O
i Block 19
- heck.he appropriate blocks, as required; for "repal:"
or "use-as-1.s" dispositions, as.ar cause and cor:ective ac ion, or; record resul s of he ta*':a1 evaluation vasa perfo: sed; sign and da.a (Oopartmes: Isad).
C!C'-5-002 IE713ICN 3 A:""ACZE5"" 6.3 (3 of 6) i:33C0944
)
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6.3.gfas-The assigned department (work group) shall:
g Eleck 20 3riefly describe the task.
i Block 21 Enter the date on which the work is to be completed.
Block 22 En.ar one of the following duration codes:
i 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 must be ordered to accomplish the task, enter the !!aterial/ Services Request, Purchase Requisition, or Purchase Order No.
Block 24 Check "Tes" or "No," as applicable. See Attach==nt 6.4 for explanation of corrective maineaunca controls.
Block 25 Indicate the procedures needed to perform work.
Block 26 Indicate the applicable drsvings.
Block 27 Indicate the applicable test procedure (s) (Startup, PC11 or operstional checks). See PIGN for guidelines.
Block 2S Indicate technical manual (s) and sections that are seeded to perform the maintanance.
^
Block 29 Enter work instructions. Use CIWA Addendum Sheet for complex, or AS2!E Code related Corrective !!aintenance Activity. Also, troubleshoot instructions are entered here. The Work Group Supervisor and SS/CRS (for controlled maiutenance only) initial and date here.
When Plant Engina ring reviews the work instructions, sign and data at the and of the work instructions.
Block 30 Enter the estimated, manhours (nearest hours) for each craft en cosphts the task.
Block 31 Preparer signs.
i UNT-5-002 REVISION 3 ATIACHt!ENT 6.3 (4 of 6)
W330094A 1
- c:.
N
.-a t4 i
'd 2.0 6.3.p The Maintenance St:perintendent, his desi;:ee, or the initiating department head (for ass-saintenance C GA's ocly) shall:
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i'Q*
31ock 32 Approve the CWA by signing a.cd dating.
i l
Q.~7 6.3 1:'.4. The Plant Quality Group shall:
~
Block 33 Review the CIWA & work instructions and sign and date. L j-:.i-p.s r
6.3.W The Maintenanc SupeMsor, after review of the CNA, t:e work cj i
instructices, and assign:nent of personnel shall:
N Block 36 Sign and date.
2.9 3;;-
6
+
6.3.t.46 The designated lead worker shall:
Block 35 If applicable, enter Clearance Tag No. (obtained from SS/C35).
Block 36 Enter the Request on Stores (ROS) No.'s, and 37 Block 38 Enter staaber of additional ROS's, if needed.
Block 29 If known, enter Cast of Material Used. This entry is optiona1.
Block 40 For controlled saintenance, obtain the SS/c25 work authorization.
' Block 41 If applicable,' enter Lifted I.ead/ 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, t
the cause of failure.
Block 43 Enter the start work date and time.
Block 44 Enter the completion date and time.
Block 45 Enter the actual aanhours (nearest hour) for each craft to complete the task.
Block 46 ObtaLa and enter the Radiation Work Permit (RWP) No.,
l if applicable.
l Black 47 Cbtein and enter the Fire Protection Permit No.(s), if i
applicable.
i CNT-5-402 REVISIQE 3 AFANfEIT 6.3 (5 of 6) t'33009 4
Block 48 Co 1plete this section for any parts or cesrponents which were replaced.
t
'.'J d Block 49 Coarplete this section for acy "S's used for the work.
Block 50 Sign and date upon c:apletion of work.
57 6.3. W The SS/C25, for c:ncrolled maintenance, shall:
p Block 51 Sign and date.
6.3.'R:48 h person responsible for retest (may be the designated lead worker); upon coarpletida of testing, shall:
{
+
Slock 52 Sign and'date.
.Sc.
2.l}
6.3983 h SS/c2S, after retiew of related test results, shall:
Black 53 Sign and date.
6.3.M h Maintenance Supervisor, his designes, or the initiating d
Department Head (for non-maineenance CI'4A's only) shall:
tr Block 54 Sign and date.
C 3,6
G M
6.3.N,h Quality Sgervisor, after assuring adequate and appropriate ce corrective action has been tahan, shall:
4*
Block SS Sign and date.
3.15 V.ak,.
6.3 341 Plant Engineering shall:
l Block 56 Sign and date.
4 l
l CNT-5-002 REVISION 3 AI"AC3 MENT 6.3 (6 of 6) l W330094A
4 CORRECTIVE MAINTENANCE CONTROLS The following are guidelines for completing the " Controls Reqttired" section, block 24 cf 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 l
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.
i 5.
Inspection This block should be checked "Yes" if the work requires independent inspection, examination, or nondestructive examination during or following ccepletion 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 rviso r.
4 UNT-5-002 REVISION 2 ATTACHMENT 6.4 (1 of 2)
W330094A
CORRECTIVP. 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:
k'elding Brazing Heat treating Concrete placement Cadwelding Painting Protective coating Freeze plug;ing Nondestructive examination S.
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 bounda ry. 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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