ML20138K155
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,, POWER COMPANY Point Beoch Nuclear Plant (414) 755-2321 6610 Nuclear Rd., Two Rivers. WI 54241 !
l PBL 97-0047 I
February 10,1997 l I
Document Control Desk U. S. NUCLEAR REGULATORY COMMISSION Mail Station PI 137 Washington,DC 20555 Ladies / Gentlemen:
DOCKET 50-301 RESTART DOCUMENTATION POINT BEACil NUCLEAR PLANT. UNIT 2 Pursuant to discussions conducted at a January 31,1997, NRC/ Wisconsin Electric senior management meeting, we are enclosing documentation for review by your stafito support restart issues as identified on the Unit 2 Startup Commitment List. The items are:
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- 3: Walk down all accessible Unit 2 and common systems for outstanding work order tags. i We are enclosing PDM 97-0098 dated February 7,1997, for your information. The item is not complete at this time.
- 4: Conduct as-built inspections of the electrical and I&C components on the Unit 2 CVCS and CCW systems.
We are enclosing Work Orders 9606548,9607322,9611140 and 9611139.
- 6: Complete a work order to perform foreign material exclusion inspections on the Unit 2 4160 V safeguards bus 2A-06 and breakers.
We are enclosing Work Order 9604151. j
- 13: Review other operatmg procedures that contain maintenance activities and revise as necessary to ensure PMT and QC j are properly addressed by those procedures.
We are enclosing operating procedures that were revised.
- 14: Relocate the RilR flow control valve controllers on 2C-03 for human factoring. l f
We are enclosing Work Order 9605772 and MWR Work Plan MR 92-141. j
- 23: Review 20% of the condition reports closed since January 1,1995, which are associan a with PSA safety significant systems for degraded equipment operability issues to ensure that we have adequately identified and dispositioned operability issues.
We are enclosing a January 23,1997, memo summarizing a recent review of condition reports for your information. The item is not complete at this time.
9702190027 970210 .
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PBL 97 0047 February 10,1997 Page 2 -
We are enclosing installation Work Plan 96-073 and Work Orders 9611256,9612596,9612604, and 9613263.
- 43: Install a soft seat in containment isolation valve 2SI-834D and add a relief valve and pressure regulator in the nitrogen supply line to the SI accumulators.
- We are (nclosing MWR Work Plan IWP.94-066.
- 46: Install a new 125 V de feed to 480 V safeguards bus 28-03.
We are enclosing Work Order %07007.
. #47: Add seismic supports to the raceway between Risers 56 and 62 on C-04 (reactor and primary plant control board).
We are enclosing Work Order 9608223.
- 51: Install, delete, and modify supports for feedwater, main steam and SI system piping for the NRC Bulletin 79-14 project.
We are enclosing Installation Work Plan 96-026-01.
- 52: Move plant process computer system alarms to the exterior of C-20 panels.
We are enclosing Work Order 9610564 and its associated work plan.
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- 55: Modify containment spray additive tank controller circuit.
We are enclosing Work Order Work Plan IWP 95 035-01 and IWP 95-035-02.
- 65: Reinstall switches on the Unit 2 containment hatch third door to allow monitoring of door status.
We are enclosing Work Order 9606626 and its associated work plan. This is additional documentation from that sent on February 6,1997.
Sincerely, MG u /.
y Douglas F. Johnson Manager-Regulatory Services & Licensing MBK/hds Enclosures cc: .NRC Regional Administrator a
,.g INTERNAL
- 3 CORRESPONDENCE PBM 97-0098 To: ,
' From- !
Date: February 7,1997
Subject:
WORK ORDER TAG VALIDATION PROJECT c
' Copy To: .. , _ , , . _ , . . . ,,
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f The work order tag validation project was designed to identify and reconcile our computer l records with identified problems in the plant. It also served to identify human performance issues i and procedure problems with NP 8.1.1 " Work Order Processing" The project was performed !
from January 20,1997 to January 30,1997 during which time the plant was canvassed by the '
maintenance group in an effort to locate every work order tag or sticker placed in the plant. The tags were marked with a 97 to identify that tag was included in the 1997 tag validation project. ,i The scope was restricted to work orders initiated prior to January 1,1997. ;
The validation project identified the following problems / concerns. Listed below is the problem / concern, action the tag validation project team completed, and any additional recommendations. ,
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- 1) There were 52 tags found on equipment that had no record in CIIAMPS. The white !
copy never made it to the appropriate person for input into CHAMPS.
We contacted the originators of these work orders along with additional contacts such as engineering and plant management to verify if these work orders were still valid.
Thirty-five work orders were rewritten, entered into CHAMPS, old tags were removed, and new tags were hung.
Seventeen tags were removed based on the fact that the work had been performed, was no longer necessary, or the equipment was no longer in service.
Condition Report Submitted i
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6 PBM 97-0098 February 7,1997 Page 2 The white copies of the "PBNP WO INITIATION TAG" are EASILY lost in the mail. We need to modify the tag or reduce the number of people that handle the tag before it is inputted into CHAMPS. One possible option is to have a drop box on both sides of the plant (controlled and cleanside) so that the originators can drop it oft at a common location.
- 2) There were 17 tags found hanging on equipment that CHAMPS had listed as no tag was hung. Some of these tags had the "NONE" circled and some had nothing circled in the " TAG / STICKER" field.
We changed the field in the CHAMPS computer to reflect that there is a tag hanging out in the plant.
Condition Report Submitted If a tag is received to be inputted into CHAMPS, and there is nothing circled on the tag, send the tag back to the originator or at least contact him/her. Also stress the expectations to plant personnel about the importance of tagging equipment properly.
If"NONE" is circled and they hang the tag, there is a good chance the tag will not be removed after work has been completed.
- 3) There were 240 work orders in CHAMPS that were listed as having tags hanging but no tags were found on the equipment. Following is a list of some of the reasons the tags were not located.
a) work in progress b) originator didn't hang tag c) entered in CHAMPS wrong d) tag fell ofTequipment e) tag not located by tag validation project team We changed the field in the CHAMPS computer to reflect that there is not a tag hanging out in the plant.
Condition Report Submitted I
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PBM 97-0098 February 7,1997 Page 3 Again management expectations must be stressed to plant personnel. There were a l number ofinstances where personnel wrote a work order, circled that they hung the j tag, and then kept the tag at their desk. Tags must be hung unless there is a good reason to not hang the tag, this eliminates multiple work orders being written and ,
wasting peoples time. The location of the tag must also be written to facilitate removal of the tag.
- 4) There were 34 work order tags found hanging on equipment that were listed in CllAMPS as having been completed. These tags can be divided into three categories: !
a) fourteen tags were leR attached aner work was completed ,
l b) fourteen tags were leR attached aner work was canceled from a CHAMPS terminal c) six tags were leR on equipment awaiting PMT We removed the 28 tags attached to equipment that had its work completed or l canceled. However the 6 tags attached to equipment awaiting PMT are still attached.
Condition Report Submitted There seems to be a discrepancy between work groups as to when a tag is removed. l Aner the completion of work, before the work group supervisor signs the work order !
ofr, or after PMT is completed. The latter then places the responsibility on the group l who is performing the PMT to remove the tag. The printed work order does not tell this work group to remove the tag Management expectations needs to be stressed to plant personnel. llave workers return the tag with the completed work order to their supervisor. When someone cancels a work order from a CHAMPS computer, have them remove the tag or verify that the tag was removed
- 5) There were 3 tags found that had the numbers on the tags transposed incorrectly into i CHAMPS. I l
We corrected the work order tag number in the CHAMPS computer system.
Some other issues that need to be addressed are; a) Tags are not being filled out correctly or completely Tag locations are vague or not entered. Tags are placed in locations difTerent than the equipment is located and not noted on the tag. Equipment numbers are !
not correct. Equipment that does not have plant ID's causes problems '
Portable equipment is hard to fmd l
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1 PBM 97-0098 February 7,1997 Page 4 b) Some individuals will hang one tag for multiple work orders leading to confusions to who will remove the tag and when. Condition Report l l
Submitted.
1 c) Some individuals are writing new work orders on equipment which has j previously been work ordered thinking that it will expedite the work actisity.
d) Many personnel are not aware of the extent and significance of the work I
order tag problems in the plant. The majority of the problems found in this tag validation project was on tags that were written in 1996 Minor Maintenance issues A hard look needs to be taken at the minor maintenance program. We found several folders in the maintenance omce containing MMWO's. The work order log and the work order folders do not I
match. We found many work orders in the maintenance omce not listed on the log. We could not locate some work orders that were listed in the log. Condition Report Submitted.
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- m *** m WO 'j o - 9/,0 g a s WO P~iority: J + UNIT x MWU ~ UNIT 2 4 Re:rp Group: ASB "m*m* H E A D P C A G'.: M m m ** Step Print 09/2 W ,
Equipment: CC Syr; t e ni : CC HP Zone- l Equipment Name- CC SYS TEM NUL TI AND/OR NON-NUMBERED EQUIPMi:.dT l Physical Loca on: CC Discovery Dete- 06/17/96 l Problem
Description:
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AS-BUILT COMPONENT COOLING WATER SYSTEM INSTRUMENT AND CONTROL WIRING. !
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Originafor- '"o Outage ID: U2R22 Tag / Sticker Placed: N No: Yr>77 Taq/ Sticker Lctn:
Job Type: FETTERMENT PROJECTS Project ID: Condition Report' N Wnrk Function: WORK ORDER Mod Req ?: -
===================================================================
QA: N SEIS: 3 Operability or e--Te s t N Procedures:
SR: N LCO: N EQ: N PMT: Y Uperabi!i+y Post-Test: N Procedures:
SSA: L CIV: N MRULE: N 4/P P CACC:
RRN- - - -
Tech Spec Ref QA Codes: Sect XI Class lools Needed'
===.2====. = :========< ==::====_===,-==========.==:==========================--
Work Plan /Instruc+ ~ m ipwed. Planner CE LINE YUPERVTSPR- :m. .
H A M E . .. _ _ _ . . . . . . . . _ DATE ...e/ 2 k / f4
= = = : -: = = = = - u = = = = = = : : = = = - _ : = = = r = = = = = - :,======================================- --
Ptao Conditians: G FT i.. i N E Ignition Control Permit b ather Conditians: Transient Combustible Permit N Fire Barrier Penet ra t i cm Pera,i e N RWP N Equipment Isolation Requirea:, 8
. FME:
Isolatson ,ao Serles t- _. _ _ . _ _ _ _ . . . . _ . _ _ _
Operability Pre-Test Complete. _. Equipment Isolation as requested. . _ _ . _
Permission granted to perform Work. -
Ops DSS Notification Req Y Ops DSS Signaiure. ._ ' Date: 4 /.T / M,
========================================================:========
Speciai Notification:
Number of Steps: 001 Acct ?: 00 - 0000N - 9500244 - 00000 MFG Code: Tech Manual Cntt 3:
=====================================================S-ry"==p=su=p========= '
- WORK ORDER CLOSE0UT *
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====================g=y==============================================.=:
Group Head Signature: _ . _ Date: Lt /.21/,j,4
== ===========================================================================s
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M Y b. h k r. s e P. r ONNococock $~' D (W. ---_-__
& o UNIT 2 o dr for i t y : J o UNIT 2 a MWO 0000000000 Step Print: 09/27/96 Group: ASB 0000*o*c00 STEP DETAIL Sy s t ern : CC HP Zone:
g h sp L4 u i pinen t : CC Equipanent Navne: CC SYSTEM MULTJ AND/OR NON-NUMBERED EQUIPMENT Phyrical Location: CC Need Date Sequence No: 01 Sched Start Date:
Short Desc: CCW SYSTEM WIRING =================================
============================================== WORK PROCEDURES:
PLANNED:
Crew: X Shift' 2 Class 810 =
c=============================
Work Plan
Description:
ASBUILD PER THE ATTACHED WORK PLAN
===
============================================DATE: __./__./__
==============N======================
EC REVIEW REQUIRED:
8 @ a _._ hfit -_f5'fALtAo..__uaf4_./. Lgs]_______-__._
===================C_T,_
UDRK PERFORMED: __
_ _. _ _ _ _.~._ _._ _ _ __ _ . . __._ _ _ ___ _._ _ _ _ __._ _ _ ._ . ._ . . ._. ._ _ __. ____ _ ___ _ _ ___ _
___ _______..__ __._-__ _ _ _ _ . - - _ _ _ _ _ _ _ _ _ _ _l
___.__.._.__._____.____..__._____..______ m -: .:= j
._._.,________._ _ _ _ _ _ _ _ _ _ . . . _ . _ _=======,============ _ . _ _ _ _ _ _ . _ _ ,== . _ =_ _ ______ ,
..:.=========-==========================. QAR: _ _ _ _ . . . _ _ . . _ . . _ ____......._ ,
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.__________ _ __ ____ _ _ . . _ . . . _ f
. _ _ _ _ _ . _ _ _._ -____ _ I
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=======================REW:
ACTUAL USED' C _.__..L._._.________.___.________.___._______.__._ _ _____. .._ _ _
i SHIFT: _ __ _ __. __.. _.._ ____
_ _ _ _ i WORKER CLASS: _ 4- (O _.._ _._ _ __ _. __ __ _ _ __.._ _._.__ _ _.__
NUMBER OF WORKERS: ____L_.________._...._.._..___.___..__....._
TOTAL HOURS- _.__J1D___._.___._.___.__..._________.__ _ .._ _ ___
_d.-_
TTL EXPOSURE / STEP (MREM)
=================
PARTS USED LIST ATTACHED: Y e WORK COMPLETE DATF ,f_(f M WO TAGS REMOVED: Y,/,N / "' ' -
EMPLOYEE NAME:
EMPLOYEE NUMBER G= y=y _ ===============
3 UORK COMPLETED
- Cause Failure Code: PM / VVN/ NRM Machine
/
History Review Required: Y / Nh As Found-Out of Spec- Y/N / NA Failed Component- .._..._ _ _ _ _ . Downtime ...___ hrs
'~orrective Action. N'/RP/,RE/__. ..___ . _ . _ _ . _ _ .
DATE: /l_/fl./%
NAME LINE SUPERVISOR: =====.===========================.=.:=====
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= = = = = = - = = = = = = *= =EQi. = =PM = = = = =l= = = = = = = = = E tJ T P E T U R N T O S E R _ . _ .
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t1 r> e T o' ti t t i t y Past _mt PTN DATE /.1/d / ! T I ME : _ _ _ f..
EQUIP. TAKEN 00S -TDATE- ei s t i n M <a/?1 : $.LIME ._ . .. ._ . . _ . . . . _ . . . . . _ . ._ _.____.
Operabitity P r oc s P e r f o r m e d: _ _.NAME-D A T F.- .
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DATE: .__./
NOD OM. .. SUPV HAME: w . .. _ ___ _.
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.:T: : NAL m******** PBNP ********** WO No: 9607322
.WO Priority: J
- UNIT 2
- MWO
- UNIT 2
- Resp Group: ASB ********** HEADER PAGE ********** Step Print 11/09/96 Eq u i preen t : CV System: CV HP Zone:
Equipment Name: CV SYSTEM MULTI AND/OR NON-NUMBERED EQUIPMENT Physical Location: CV Discovery Date: 07/03/96 Probtem
Description:
AS-BUILT CVCS INSTRUMENT & CONTROL WIRING.
Originator: ' " 2:
. . . Outage ID: U2R22 Activity:
Tag / Sticker vtaced: N No: 95686 Tag / Sticker Lctn:
Job Type: BETTERMENT PROJECTS Project ID: Condition Report: N Work Function: WORK ORDER Mod Ret ?: -
c==============================================================================
QA: Y SEIS: 3 Operability Pre-Test: N Procedures:
SR: N LCO: N EQ: N PMT: Y Operability Post-Test- N Procedures:
SSA: L CIV: N MRULE: Y A/P- P CACC:
RRN: - - - -
Tech Spec Ref:
QA Codes: Sect XI Class:
Tools Needed:
=============================================================================== ;
Work Plan / Instructions reviewed. Plannar: OLSON, CARL CE LINE SUPERVISOR: NAME.,___ ______________ DATE: /_/_/j_/_9_6 -
)
===m===============================================================
Plant Conditions: OFF LINE Ignition Control Permit: N Other Conditions: Transient Combustible Permit: N 1 Fire Barrier Pinetration Permit- RWP' N Equipment Isolation Required: N Y @ # 5 k " b a f ' N i'r I' / A 'V '"/ N FME: Y t
Isolation Tag Series 4: _________________
Operability Pre-Test CampLete. ____ Equipment Isola tj on as requested. ___
Permission granted to perform Work.
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Ops DSS Notification Req: Y Ops DSS Signature __
=====================================================4 i Special Notification: l 1
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Number of Steps: 001 1 Acct ?: 00 - 0000N - 9500244 - 00000 MFG Code: Tech Manual Cntt ?: I
============================= =====================================
- WORK ORDER CLOSEOUT
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Group Head Signature: _ , , _ Date: G_/fi/94 o==============================================================================
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" ORIGINAL ********** PBNP ********** WO No: 9607322001 l
.WO Priority: J
- UNIT 2
- MWO
- UNIT 2
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Resp Group: ASB ********** STEP DETAIL ********** Step Print: 11/09/96 1 Equipment: CV System: CV HP Zone: l Equ.ipment 'Name: CV SYSTEM MULTI AND/OR NON-NUMBERED EQUIPMENT Physical Location: CV
. Sequence,No: 01- Need Date Short Desc: AS-BUILT CVCS I&C WIRING Sched Start Date:
=============================================================================== ,
PLANNED: WORK PROCEDURES: l Crew: X 1 1
Shift: 2 Class: 810
=============================================================================== !
Work Plan Descriptio$: l ASBUILD PER THE ATTACHED WORK PLAN ,
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=============================================================================== -
-QC REVIEW REQUIRED: Y RHODEN, BUD IC S DATE: 110996 '
===================================================================
WORK PERFORMED: --- dT&. t'T--- PM------ ra.tTAse64--- ta.x-fuSJ------------ i i
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_--------_----------_---------_-----------_-_----_-----------------------_---- )
=============================================================================== ;
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'MTE: ---------- ---------- ---------- QAR: ---------- ---------- ----------
===================================================================
ACTUAL USED: CREW: -- Ac SHIFT: ----- --- --------- --___--_- --------- ---------
WORKER CLASS: -- 2 --- --------- --------- --------- --------- l NUMBER OF WORKERS: --- /--- --------- --------- --------- --------- l TOTAL HOURS: ---- -- --------- --------- --------- ---------
TTL EXPOSURE / STEP (MREM). ----. --- --------- --------- --------- ---------
===================================================================
PARTS USED LIST ATTACHED: N WO TAGS REMOVED- Y/N/ WORK COMPLETE DATEN _/ h# / N b UB : .a .-
EMPLOYEE NAME: - 2 ----------------
=======================-===================== ~, :========
WORK COMPLETED * -
Cause Failure Code: PM / ' NRM / __-__ _ _
As Found-Out of Spec: Y/N/ Machine History Review Required: Y/N Failed-Component: ---__-_
^
Corrective Action: NA RP/ E/---_---- "
Downtime: _--_ hrs LINE SUPERVISOR: :- - NAME: -. .------- DATE: -/2 /3 /96
================================== ================================
- EQUIPMENT RETIRN TO SERVICE
- Operability-Post Testing: L/iles / *d EQUIP. TAKEN 00S - DATE: - //d/*' TIME: / vd ----- RETURN DATE: -- / // f/ *-- -_ TIME:-. f-Operability Procs Performed -------__--- -------__--- -------_-_-- -_----------
NON-OPS SUPV: I !- ! ! ! ! ! NAME: -- -- ,,----------- DATE: /- /--
DSS: NAME: s
- , - - .------- DATE: - /6f /* '- --
5 POINT BEACH NUCLEAR PLANT U2R22 OUTAGE ACTIVITY 0 6601 WORK ORDER # 9607322 WORK PLAN FOR TIIE AS-BUILT WIRE REVISION: FINAL TRACING OF UNIT 2 CVCS SYSTEM NOV 9,1996 UNT, UNIT 2 CVCS AS-BUILT 2
1.0 PURPOSE AND APPLICABILITY 1.1 Ep_rsqs To as-built (review, verify and document) Unit 2 Chemical & Volume Control System instrumentation and controls circuitry.
1.2 ApplLeabilit" Unit 2 C VCS instrument and controls wiring.
2.0 REFERENCES
For each cabinet, instrument or device there is an associated drawing package detailing the wiring to be checked and as-built. It is intended that the person (s) doing the as-built will compare the drawings contained in the package with the installations and note any differences.
3.0 SUPPORT l
Operation will place the equipment to be as-built is the condition required. When necessary, Electricians will open cabinets, instrument racks and boxes. I&C technicians and Plant Engineering are on call to answer questions and resolve issues that arise during inspections.
4.0 EOUIPMENT AND SUPPLIES 4.1 There are no special tools required to perform this as-built. The electrician will use a normal variety of hand tools to gain access to cabinets, instruments racks, and wiring in order to ascertain the actual wiring path of a particular installation.
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. POINT BEACH NUCLEAR PLANT U2R22 OUTAGE ACTIVITY 0 660t
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WORK ORDER # 9607322 WORK PLAN FOR THE AS-BI fLT WIRE REVISION: FINAL TRACING OF UNIT 2 CVCS SYSTEM NOV 9,1996 4.2 Lupplies Thre are no supplies required.
5.0 PRECAUTIONS 5.1 Plant /Equinment 5.1.1 Care shall be used to prevent disconnecting wires.
5.1.2 Care shall be used to prevent wire bundling devices and scraps from falling into equipment.
5.1.3 Care shall be taken not to over tighten electrical conuections.
5.2 Personnel 5.2.1 Work may be required on energized circuits. Personnel shall use appropriate safety precaution including removing any conducting objects from their person that may cause shock should contact with a live circuit occur.
5.2.2 When electrical power isolation is required, electrician shall complete a Danger Tag Request Form or confirm that a danger tag request form has been submitted (there is a tag series) for the associated equipment. Sign onto the Worker Protection Log.
5.2.3 Work may be required to be perform near CCW equipment where the chemical compositions of chromates (a carcinogen) may be present. If a leak of any kind is discovered within the work area, notify the Chemistry Department to resolve any possible risk issue.
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> POINT CEACH NUCLEAR PLANT U2R22 OUTAGE ACTIVITY # 6601 ;
WORK ORDER # 9607322 I WORK PLAN FOR THE AS-BUILT WIRE REVISION: FINAL TRACING OF UNIT 2 CVCS SYSTEM NOV 9,1996 i
6.0 INSTRUCTIONS NOTE: WCC authorization and notification is necessaryfor start, continuation or completion of work. Person responsiblefor work will check with WCC at each shift change.
i 6.1 Tagging.
6.1.1 Tagging will be done on an as-needed basis. In most cases, positive control will be exercised.
6.2 General Work Procedures 6.2.1 Gain access to wiring of equipment being inspected (remove cover, open panels, etc.)
- 6.2.2 Photograph equipment according to past practice ensuring all aspects of the installation prior to the as-built process can be referenced through deseloped pictures. ;
I 6.2.3 Fully tighten all connection points on components and terminal l blocks listed in the associated documentation for this i 1
equipment.
6.2.4 Compare terminal numbers, wire labels and cable labels on documentation provided for each wire found and note differences on discrepancy form included.
6.2.5 Wherever possible, write terminal numbers, wire labels and cable labels on termination sheets in documentation provided for each wire found.
6.2.6 When possible, follow external cabling and document destination to field device.
6.2.7 When an existing wire bundling device is encountered that must be separated:
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i POINT BEACH NUCLEAR PLANT U2R22 OUTAGE ACTIVITY # 6601 WORK ORDER # 9607322 WORK PLAN FOR TIIE AS-BUILT WIRE REVISION: FINAL TRACING OF UNIT 2 CVCS SYSTEM NOV 9,1996 j i
- a. Secure but do D01 tighten new wire bundling device around wires while maintaining existing bundling configuration. l l
- b. Removo AND dispose ofwire bundling 1 1
devices as encountered.
6.2.8 Perform visual inspection of all terminal blocks to original
, configuration by comparing terminal block wmng to ,
documentation provided.
1 6.2.9 Record all device, equipment, and panel numbers visible. j Designate whether identification numbers are CHAMPS labels 1 or not.
l 6.2.10 Inspect all wires contained in bundles for l any defects. l NOTE: Do y tighten hundles requiring wire repairs.
- a. Tighten new wire bundling devices installed in Step 6.2.7.a.
6.2.11 In any of the following cases, stop work, then notify the DSS and the appropriate Electrical Maintenance, I&C, or Plant Engineering group and seek their assistance in resolving the matter. For each instance, document the event and ultimate resolation using " ABNORMAL CONDITION DISCOVERY
& RESOLUTION" form included.
- a. When finding defective wires during as-built wire tracing l 3
- b. Should a wire become disconnected during as-built wire tracing
- c. Should sparking or electrical shocks occur
- d. Whenever you feel it needed or appropriate b
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POINT BEACil NUCLEAR PLANT U2R22 OUTAGE ACTIVITY # 6101 WORK ORDER # 9607322 WORK PLAN FOR TIIE AS-BUILT WIRE REVISION: FINAL ,
TRACING OF UNIT 2 CVCS SYSTEM NOV 9,1996 6.3 Specific Work To Be Performed.
- Refer to the work plan supplement ;
7.0 RETURN-TO-SERVICE TESTING 7.1 The actual procedure for obtaining the necessary information during a particular as-built activity can be categorized as Visual, Non-intrusive or !
Intrusive. Based on the category, the associated PMT required can be determined as None, QC verification, or Testing Required. When testing is required, the testing will be done prior to and in addition to any IT or Operability testing scheduled as matter of course in returning the Unit to service.
7.1.1 It is intended that the Electrician performing the as-built work will identify the category of as-built performed and proceed accordingly. The 4 identification will be documented as a step in the procedure requiring a sign-off.
7.2 The following are definitions of"as-built" and the associated PMT requirements:
7.2.1 Visual
Information obtained by visual inspection only, whereby:
- a. No leads were lified, intentionally or unintentionally
- b. No wires ties (tie wraps) were cut to expose wires / cable bundles.
- c. No pulling or " tug testing" of conductors at termination points
- d. Wires or cable bundles may be carefully moved to obtain information 7.2.1.1 PMT: not required, but QC inspection may be requested by the Electrician performing the as-built cycs_id
- . - - - - - -- ._ ._ . .- ~ . . . . - . _ - --.
ta l a POINT BEACH NUCLEAR PLANT U2R22 OUTAGE ACTIVITY 0 6601 l WORK ORDER # 9607322 WORK PLAN FOR THE AS-BUILT WIRE REVISION: FINAL TRACING OF UNIT 2 CVCS SYSTEM NOV 9,1996 l
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7.2.2 Non-Intrusive
Information obtained through a moderate amount of )
hands-on work.
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- a. No leads lified intentionally or otherwise.
- b. All terminations in the vacinity of the affected wiring shall be double checked for tightness prior to handling wire bundles or cables.
- b. Wires / cable ties, or other bundling devices, may be cut so long as there is at least one anchoring point above and below the location of the cut ties that remain in tact. Such anchoring points may be another wire tie, termination point, ;
or cable / wire clamp fastened securely in place. A wire tie j shall be loosely placed around the bundle prior to cutting the wire tie desired in order to contain the wires / cables. )
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- c. Wires / cables may be separated to obtain needed information, so long as anchoring points above and below separation are maintained.
- d. Tug testing shall be such as to assure the crimp oflug to conductor and the conductor to terminal connection is solid and in place. The force applied shall be axial (in line) with the wire direction at the point of termination. No undue force is to be applied that may jeopardize the integrity of the l termination, crimp or conductor. Tug testing done to l individual conductors.
- e. No instruments, devices, or raceway removed or disconnected for as-built purposes.
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l 7.2.2.1 PMT: No specific testing but requires QC HOLD point. QC Inspector must sign off step indicating an inspection was made and the installation remains in tact.
7.2.3 Intmsive
Information obtained whereby the as-built activity resulted in an action that may have jeopardized the integrity of the installation or the reliability of a particular device to perform its' intended function.
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, 1 POINT BEACH NUCLEAR PLANT U2R22 OUTAGE ACTIVITY # 6601 ,
WORK ORDER # 9607322 I WORK PLAN FOR THE AS-BUILT WIRE REVISION: FINAL TRACING OF UNIT 2 CVCS SYSTEM NOV 9,1996
- a. A wire was disconnected from its' terminal and/or lug (intentionally or unintentionally) i
- b. Wire / cable ties were cut to expose point-to-point wiring.
- c. Wire / cable / lug or termination was drmaged.
- d. A device or instmment was removed for the purpose of obtaining as-built information 7.2.3.1 PMT: Detailed testing (such as continuity checks) must be performed with recommended QC HOLD points established for safety related and QA scoped installations. ,
i 7.2.4 At each panicular location to be as-built, the electrician will l sign offat a step to indicate the category of the as-built ;
performed. Based on the category, the PMT, if required, shall be completed.
7.4. Operability Tests. j l
7.4.1 Operabilty tests will be performed by Operations in the normal course of returning the Unit to service.
l 8.0 RESTORATION i
8.1 Perform visual inspection of all devices and terminations traced to assur I the installation is in good condition.
8.2 When as-built activity is completed, perform FME closeout
, inspection of equipment terminal box and complete the FME form respective terminal box, panel,or device.
8.3 Secure equipment (close terminal box covers, replace panel doors, etc.)
8.4 Release danger tag and sign off orWorker Protection Log if applicable l
1 l
i CYCS_,ld I
l I
b POINT BEACH NUCLEAR PLANT U2R22 OUTAGE ACTIVITY # 6601 WORK ORDER # 9607322 ';
. WORK PLAN FOR TIIE AS-BUILT WIRE REVISION: FINAL TRACING OF UNIT 2 CVCS SYSTEM NOV 9,1996 9.0 CLOSEOUT 9.1 All tools collected and removed.
9.2 Perform housekeeping of 9.3 Perform NP 8.4.10, Attachment C, FME Closecut sheet.
9.4 Record problems encountered and actions taken.
95 Procedure performer,(s) sign for work completion.
Signature - Date /2/4 7k
- u v Signature Date Signature Date cycs Id l
POINT BEACII NUCLEAR PLANT U2R22 OUTAGE ACTIVITY 0 6601
. WORK PLAN FOR TIIE AS-BUILT WIRE REVISION: FINAL l TRACING OF UNIT 2 CVCS SYSTEM NOV 9,1996 l WORK PLAN SUPPLEMENT U2 CVCS AS-BUILT A. Letdown Components
- d. CS P/N and nameplate legend This as-built activity was a VISUAL inspection only and ,
f wili ne: require additional post maintenance testing ~
_f IIlk This as-built activity was NON-INTRUSIVE and requires a QC Inspection /
QC Inspection completed /
This as-built activity was an INTRUSIVE inspection and requires additional PMT testing. /
l
- a. Field wiring of SOV and limit switches
- 1. 2CV-200A
- 2. 2CV-200B
- 3. 2CV-200C cves_id
{ l 1
l POINT BEACH NUCLEAR PLANT U2R22 OUTAGE ACTIVITY # 6601' WORK ORDER # 9607322
. WORK PLAN FOR THE AS-BUILT WIRE REVISION: FINAL TRACING OF UNIT 2 CVCS SYSTEM NOV 9,1996 This as-built activity was a VISUAL inspection only and will not require additional post maintenance testing
._/ O{ 4 @ l l
This as-built activity was NON-INTRUSIVE and :
requires a QC Inspection /
QC Inspection completed /
This as-built activity was an INTRUSIVE inspection and requires additional PMT testing. /
- b. Verify CS nameplate and P/N (CR) )
i
- c. Control Room wiring at risers
- l. 2CV-200A: riser 56, TAG & TAH
- 2. 2CV-200B: riser 56, TAP & TAQ
d.125VDC Breakers MOB 304,305,306 i
l j This as-built activity was a VISUAL inspection only and j will not require additional post maintenance testing
/O i W i l
! This as-built activity was NON-INTRUSIVE and requires a QC Inspection / ,
I i
QC Inspection completed / 1
- This as-built activity was an INTRUSIVE inspection j and requires additional PMT testing. / j a
cycs._id
_A
POINT flEACII NUCLEAR PLANT U2R22 OUTAGE ACTIVITY 0 6601 WORK ORDER # 9607322 f:* REVISION: FINAL
- WORK PLAN FOR THE AS-BUILT WIRE
, TRACING OF UNIT 2 CVCS SYSTEM NOV 9,1996
- 3. Cabinet 2TB50 >
- a. Field wiring of termination box
. This as-built activity was a VISUAL inspection only and I will not require additional post maintenance testing I
' _/ lldp j This asduilt activity was NON-INTRUSIVE and
- requires a QC Inspection /
1 QC Inspection completed / ,
1 This as-built activity was an INTRUSIVE inspection
- and requires additional PMT testing. /
4 l
) 4. Cabinet 2N04
! a. Field wiring of termination box l
l
- i. ,
- This as-built activity was a VISUAL mspection only and I will not require additional post maintenance testing
/O A i This as-built activity was NON-INTRUSIVE and requires a QC Inspection /
QC Inspection completed /
This as-built activity was an INTRUSIVE inspection and requires additional PMT testing. /
l
- 5. 2CV-371 A : L/D Line Containment Isolation Valve Loc: 21/U2C/ East Stairs South OVHD i 1
- a. Field wiring of SOV and limit switches l
- b. Verify CS nameplate and P/N (CR) cycs_id
2 POINT [DEACH NUCLEAR PLANT U2R22 OUTAGE ACTIVITY 0 6601 WORK ORDER # 9607322 WORK PLAN FOR THE AS-BUILT WIRE REVISION: FINAL TRACING OF UNIT 2 CVCS SYSTEM NOV 9,1996
- c. 2CO3 wiring at riser 53, TQO d.125 VDC MOB-321 (2C03)
This as-built activity was a VISUAL inspection only and will not require additional post maintenance testing s
- _/ {} M 6 This as-built activity was NON-INTRUSIVE and requires a QC Inspection /
QC Inspection completed /
This as-built activity was an INTRUSIVE inspection and requires additional PMT testing. /
- a. Field wiring of SOV and limit switches
- b. Verify CS nameplate and P/N (CR)
- c. 2C04 wiring at riser 56, TAE
- d. COI wiring at riser 27BO, UOQ e.125 VDC Breaker MOB-302 This as-built activity was a VISUAL inspection only and will not require additional post maintenance testing
- l. _/ Y$ %'
This as-built activity was NON-INTRUSIVE and requires a QC Inspection /
l QC Inspection completed /
This as-built activity was an INTRUSIVE inspection and requires additional PMT testing. /
cves_id l l
l
- . , - - - . . . . .~ .- -
l POINT BEACH NUCLEAR PLANT U2R22 OUTAGE ACTIVITY C 6601 WORK ORDER # 9607322 WORK PLAN FOR TIIE AS-BUILT WIRE REVISION: FINAL TRACING OF UNIT 2 CVCS SYSTEM NOV 9,1996 l l
- 7. 2CV-145 : IIX-3A/B Nom-Regen IIX Outlet Temperature Control Valve j Loc: 26/PAB LD Demin Galry
- a. Field wiring of SOV and limit switches l I
~ b. CS nameplate and P/N (CR)
- c. 2C04 wiring at riser 55, TBO d 125 VDC Breaker MOB-325 This as-built activity was a VISUAL inspection only and will not require additional post maintenance testing s , ,
i
(/ ID 4b This as-built activity was NON-INTRUSIVE and 1 requires a QC Inspection / )
I QC Inspection completed /
f This as-built activity was an INTRUSIVE inspection and requires additional PMT testing. /
)
Loc: 26/PAB/LD Demin Galry j
- c. 2C04 wiring at riser 55, TB0 D.125 VDC Breaker MOB-326 This as-built activity was a VISUAL inspection only and will not require additional post maintenance testing N i e _/ 13 i Ih t
l ;
1 This as-built activity was NON-INTRUSIVE and !
requires a QC Inspection / l QC Inspection completed /
This as-built activity was an INTRUSIVE inspection and requires additional PMT testing. /
cycs_id l
p . 1 POINT BEACil NUCLEAR PLANT U2R22 OUTAGE ACTIVITY 0 6601 WORK ORDER # 9607322 I r
WORK PLAN FOR THE AS-BUILT WIRE REVISION: FINAL l TRACING OF UNIT 2 CVCS SYSTEM . NOV 9,1996 l
. 9. 2CV-112A : T-4 VCT Level Control Divert SOV
, )
Loc: 26/PAB/U2 VCT Galry
- a. Field wiring of SOV and limit switches
- b. CS nameplate and P/N (CR)
- c. 2C04 wiring at riser 60, TDJ D.125 VDC Breaker MOB-329 This as-built activity was a VISUAL inspection only and j will not require additional post maintenance testing l r / 0 (/&& j i
This as-built activity was NON-INTRUSIVE and requires a QC Inspection ,
QC Inspection completed /
This as-built activity was an INTRUSIVE inspection and requires additional PMT testing. /
- a. Field wiring of SOV and limit switches
- b. CS nameplate and P/N (CR)
- c. 2C04 wiring at riser 53, TPP & TPQ d.125 VDC Breaker MOB-323 This as-built activity was a VISUAL inspection only an.
will not require additional post maintenance testing '
-/ lN, 4,!T(o This as-built activity was NON-INTRUSIVE and requires a QC Inspection /
QC Inspection completed _
/
cres_id
POINT BEACH NUCLEAR PE. ANT U2R22 OUTAGE ACTIVITY # 6601
~
WORK ORDER # 9607322 WORK PLAN FOR TIIE AS-BUILT WIRE REVISION: FINAL TRACING OF UNIT 2 CVCS SYSTEM NOV 9,1996
- This as-built activity was an INTRUSIVE inspection and requires additional PMT testing. /
1
- a. MCC 2B32 wiring of 2B52-3210C
- b. CS nameplate and P/N (CR)
- c. 2C04 wiring at riser 53, TPI This as-built activity was a VISUAL inspection only and will not require additional post maintenance testing
_/ O,/4fQh 1 This as-built activity was NON-INTRUSIVE and l requires a QC Inspection /
QC Inspection completed /
This as-built activity was an INTRUSIVE inspection and requires additional PMT testing. /
12,2CV-1299 : IIX-4 ELIIX Inlet From RC Loop A Cold Leg MOV Loc: U2C/HX-1 A SG Cub / Handhold Lvl
- a. MCC wiring of 2B32 compt. 7J (2852-327J)
- b. CS nameplate and P/N (CR)
- c. 2C04 wiring at riser 53, TPO & TPP This as-built activity was a VISUAL inspection only and will not require additional post maintenance testing
/
~ _/ l}/Q iy Off This as-built activity was NON-INTRUSIVE and requires a QC Inspection /
QC Inspection completed /
cves_ld
i I
l l
i- POINT BEACH NUCLEAR PLANT U2R22 OUTAGE ACTIVITY 0 6601 l
~
WORK ORDER # 9607322 l WORK PLAN FOR TIIE AS-BUILT WIRE REVISION: FINAL ,
TP. ACING OF UNIT 2 CVCS SYSTEM NOV 9,1996 l This as-built activity was an INTRUSIVE inspection and requires additional PMT testing. /
B. Charging System
- b. 2C04 wiring at riser 56, TAM
- c. CS Nameplate legend and pan number This as-built activity was a VISUAL inspection only and [
will not require additional post maintenance testing / b[4IG(,
j t- ,
This as-built activity was NON-INTRUSIVE and requires a QC Inspection /
QC Inspection q<>mpleted / !
l This as-built activity was an INTRUSIVE l inspection anJ requires additional PMT testing. /
l 1
l
- a. MCC wiring of 2B32-10J (2B52-3210J) l
- b. 2C04 wiring at riser 56, TAM & TAN
- c. CS Nameplate legend and part number l
This as-built activity was a VISUAL inspection only and /
will not require additional post maintenance testing .
_f Oh/% I This .u-built activity was NON-INTRUSIVE and requurs a QC Inspection /
QC Inspection completed /
This as-built activity was an INTRUSIVE inspection and requires additional PMT testing. /
cycs_id J
>- POINT CEACH NUCLEAR PLANT U2R22 OUTAGE ACTIVITY # 6601 WORK ORDER # 9607322 WORK PLAN FOR TIIE AS-BUILT WIRE REVISION: FINAL TRACING OF UNIT 2 CVCS SYSTEM NOV 9,1996
- b. 2C04 wiring at riser 55, TBK !
- o. CS Nameplate end and part number This as-built activity was a VISUAL inspection only an ' s l will not require additional post maintenance testing
) 9f4 46 This as-built activity was NON-INTRUSIVE and requires a QC Inspection /
QC Inspection completed /
This as-built activity was an INTRUSIVE inspection and requires additional PMT testing. /
- a. Field wiring of SOV and Limit switches
- b. CR wiring at riser 58, TCM
- c. CS Nameplate legend and part number This as-built activity was a VISUAL inspection only ano ,
will not require additional post maintenance testing _/ Ik4!C/(,
l This as-built activity was NON-INTRUSIVE and l requires a QC Inspection /
QC Inspection completed /
This as-built activity was an INTRUSIVE inspection and requires additional PMT testing. / j cycs_id
4 POINT CEACH NUCLEAR PLANT U2R22 OUTAGE ACTIVITY # 6601 WORK ORDER # 9607322
- WORK PLAN FOR THE AS-BUILT WIRE REVISION: FINAL
- TRACING OF UNIT 2 CVCS SYSTEM NOV 9,1996 1
4
' 5. 2CV-1296 : Aux Charging Line Isolation SOV s
Loc: 8/U2C/Pipeway #4 Area SW
- a. Field wiring of SOV and Limit switches
- b. 2C04 wiring at riser 56, TAG
- c. C01 wiring at riser 27BO, UOQ
- d CS Nameplate legend and part number
- This as-built activity was a VISUAL inspection only ar ,
will not require additional post maintenance testing ,_
__/ Id.[d4f3 This as-built activity was NON-INTRUSIVE and requires a QC Inspection /
QC Inspection completed /
This as-built activity was an INTRUSIVE inspection and requires additional PMT testing. /
- c. 2C04 wiring at risers 55 (TNQ, TNC, ThD)
- d. 2C04 wiring at risers 56 (TAH, TAI, TAO)
This as-built activity was a VISUAL inspection only ano will not require additional post maintenance testing ,
_/ l 'I 94 This as-built activity was NON-INTRUSIVE and requires a QC Inspection /
QC Inspection completed /
4 This as-built activity was an INTRUSIVE inspection and requires additional PMT testing. /
3 cycs_id
e POINT EEACH NUCLEAR PLANT U2R22 OUTAGE ACTIVITY (# 6601 WORK ORDER # 9607322 .
. WORK PLAN FOR THE AS-RUILT WIRE REVISION: FINAL TRACING OF UNIT 2 CVCS SYSTEM NOV 9,1996 l
- 7. 2P-2C: Charging Pump C -
- a. MCC 2B04 Compt 28A wiring ;
- b. Local Panel 2N-11 Wiring
- c. DC Drive wiring at panel 2D03C
- d. 2C04 wiring at riser 55, TBJ E. C01 wiring at riser 25, URA This as-built activity was a VISUAL inspection only an will not require additional post maintenance testing __
_./INy[th
'L ,
This as-built activity was NON-INTRUSIVE and .
requires a QC Inspection /
QC Inspection completed /
This as-built activity was an INTRUSIVE inspection and requires additional PMT testing. /
i C. Seal Water j
Loc: 8/U2C/ East Stairs South
- a. Field wiring of SOV and limit switches
- b. 2C04 wiring at riser 53, TQP
- c. CS nameplate legend and P/N This as-built activity was a VISUAL inspection only and j will not require additional post maintenance testing ' __/ L)/V/ft, a
y This as-built activity was NON-INTRUSIVE and requires a QC Inspection /
QC Inspection completed /
cycs_id 1
l POINT BEACH NUCLEAR PLANT U2R22 OUTAGE ACTIVITYO 6601
- WORK ORDER # %07322
- WORK PLAN FOR TIIE AS-BUILT WIRE REVISION: FINAL )
TRACING OF UNIT 2 CVCS SYSTEM NOV 9,1996 l l
i This as-built activity was an INTRUSIVE )
inspection and requires additional PMT testing. / l l
l
- b. 2C04 wiring at riser 56, TAJ
- c. CS nameplate legend and P/N ,
This as-built activity was a VISUAL inspection only and i will not require additional post maintenance testing / O[ (,
'I This as-built activity was NON-INTRUSIVE and requires a QC Inspection /
QC Inspection completed /
This as-built activity was an INTRUSIVE inspection and requires additional PMT testing. / ,
- a. MCC 2B32 wiring at compt 11C (2B52-3211C) ,
i b. 2C04 wiring at riser 58, TOO l c. CS nameplate legend and P/N l t
l This as-built activity was a VISUAL inspection only and g will not require additional post maintenance testing _ __/ / /c/4 j
{ This as-built activity was NON-INTRUSIVE and requires a QC Inspection /
QC Inspection completed /
i This as-built activity was an INTRUSIVE inspection and requires additional PMT testing. /
eves _ld
POINT CEACil NUCLEAR PLANT U2R22 OUTAGE ACTIVITY # 6601 WORK ORDER # 9607322 l WORK PLAN FOR THE AS-BUILT WIRE REVISION: FINAL !
TRACING OF UNIT 2 CVCS SYSTEM NOV 9,1996 i
- a. MCC 2B32 wiring at compt 1IF (2B32-211IF)
- b. 2C04 wiring at riser 53, TPQ & TPR
- c. CS nameplate legend and P/N This as-built activity was a VISUAL inspection only and -
/
will not require additional post maintenance testing ___
. / (h4/Q6 l 5L This as-built activity was NON-INTRUSIVE and requires a QC Inspection /
QC Inspection completed /
This as-built activity was an INTRUSIVE inspection and requires additional PMT testing. /
r
- a. Field wiring of SOV and limit switches
- b. 2C04 wiring at riser 53, TPP & TPQ c.125 VDC Breaker MOB -324 This as-built activity was a VISUAL inspection only and -
will not require additional post maintenance testing _/ lN 4 tb i g This as-built activity was NON-INTRUSIVE and requires a QC Inspection /
QC Inspection completed /
This as-built activity was an INTRUSIVE inspection and requires additional PMT testing. /
cycs_id
- - . . -~ . . _ _
m _ - . . - - . _ . . . . _ _ _ _ . _
. l k -
POINT BEACH NUCLEAR PLANT U2R22 OUTAGE ACTIVITY 06601 !
! WORK PLAN FOR THE AS-BUILT WIRE REVISION: FINAL TRACING OF UNIT 2 CVCS SYSTEM NOV 9,1996 fI
- a. Field wiring of SOV and limit switches f h, 2C04 wiring at riser 55, TBP i
- c. CS nameplate legend and P/N i This as-built activity was a VISUAL inspection only and i
/
will not require additional post maintenance testing lN4,f74 This as-built activity was NON-INTRUSIVE and requires a QC Inspection / j QC Inspection completed / l This as-built activity was an INTRUSIVE inspection and requires additional PMT testing. /
l
- a. Field wiring of SOV and limit switches
- b. 2C04 wiring at riser 60, TDK
- c. CS nameplate legend and P/N This as-built activity was a VISUAL inspection only and will not require additional post maintenance testing _/ (M4[{(,
i This as-built activity was NON-INTRUSIVE and requires a QC Inspection /
QC Inspection completed /
This as-built activity was an INTRUSIVE inspection and requires additional PMT testing. /
I I
cves Id
. . . . . = - _ . .- . .- . .- -.
POINT BEACH NUCLEAR PL ANT U2R22 OUTAGE ACTIVITY # 6601 l
Loc: 26/PAB/ U2 VCT Gahy i
?
- a. Field wiring of SOV and limit switches :
- b. 2C04 wiring at riser 60, TDJ, TDK
- c. CS nameplate legend and P/N ;
i This a$ built activity was a VISUAL inspection only and
. will not require additional post maintenance testing ~ _/ O k Clb i This as-built activity was NON-INTRUSIVE and :
requires a QC Inspection /
r QC Inspection completed / !
This as-built activity was an INTRUSIVE inspection and requires additional PMT testing. / i l
- a. Field wiring of SOV and limit switches
- b. 2C04 wiring at riser 55, TBP
- c. CS nameplate legend and P/N This as-built activity was a VISUAL inspection only and j will not require additional post maintenance testing _ _/Ok/kl i This as-built activity was NON-INTRUSIVE and requires a QC Inspection /
QC Inspection completed /
This as-built activity was an INTRUSIVE inspection and requires additional PMT testing. /
l l
i I
l cves_id i
-____l
I FME CLOSEOUT WORK PACKAGE NO COMPONENT / SYSTEM LOCATION C INSPECTION METHOD Y'SU 4 b d
i INSPECTION RESULTS dAT l
l I
l N h INSPECTION PERFORMED BY: -- DATE /M! [5 1
I l
PBF-1595 Revision 0 10/07/94
__...m ._. . _ . . _ . _ _ _ ____. . _ _ . _ _ - - - . _ _ _ _ _ . _ _ _ _ _ _ . _ _ _ .
\
DANGER TAG REOL'EST -
l Work Control Document # OO l Time /Dase of application: //-9 4 (o //2 toc) Time /Date Tags Required: //- I/-f(, o7@
^ ~ ~~
Requesting Individual Requesting Work Group: 8- fju.l.48 I Responsible Supervisor:
Estimated Job Completion (Time /Date): /4 x ///- Af l
Equipment ID: (jl C v6 f (4 M f 1,tf bd fativs.e_c, Unit: 2 Scope of Work: #
Ac, 6M ,
li Addinonal Work Control Documents: L(/eu & v / w !
/ !
i i
Recommended Danger Tagging / Explanation: No Tags Req'd: O Double Isolation: O i Positive Control: O Grounding Reg'd: O Partial Removal Req'd: O WAO nO tv1 d.0
- VLPA'A' NlA- W 12lr=
ul I l V V NOTE:
The RMP!!WP!SMP! Work Order / Work P!an may be referenced abovefor the recommended danger tagging.
References:
(NOTE: Must inc!: ale Rg. numberfor controlled documents used to ver:fy adequacy.)
WA L I k Fwt J2. . n A-w. '
. />
Information: /MA - h_ L L9.a o - h b o - ct %^ ' N lAT61. -
// /
I y
n \\
v
,. ' " ' Y' ,
4 l
Appendix R: O Yes No if yes. attach Fire Round Shee:
p7,737,7 LCO Reg'd: 0 Yes N .t yes, attach LCO Tracking For:n PBF-9133 Date:
s Reviewer Date Approver (SRO) Date l NOTE:
/w~s' reviews and appromis req'dfor changes or additions to original tagout. Describe changes in informanon section.
Reviewer Date Approver (SRO) Date ,
Reviewer Date Approver iSRO) '
Date Danger Tags No Longer Required and Protected Worker Log Sign-Offs Complete Tag Series No. i i
i Responsible Supe: visor Date
! i P9F.lq06a Rmsson 1 03/18/96
i C
i Work Order / Document No. 7G0 7322-Return to Service Testing Reviews INITLALS Pre-Relense / Pre or Post-RTS Work Groue Post-Maintenance Testine PM7 M i w nie. L tm ~
4, ,e o7 u G hul Il 0 f 0 P .
Section XI Eauiemen//Y /N //~ 74l.,/ I Ib t/
Ocetabilitv n .. 0'. 0.Testine *b. 62h ' a L A.A ;e ._0 Ainu M e . . 0 k-+ _' _ . A e o_ i M 0nU%,
h a . L .4 M#e -- - t2 A._t 2R
- j o ??- * +_. W A .t. --
Y) t L e . . 0_ 'gt 7 m . *... h .a b .__.-un a i a h , e e,as_ A * .t ' v- -t ML , .._:00ha nu,,:.,0,Af f
% dMA +te W t.am.k. ~aADM i . af.d h insemc: Testine ge A_.*A V. t .Y - A k q gi -
C@ d urethm M '
/\/d # 6 l
1
\/ c >
ENGINEERING REVIEW ,
/f , ; gg, tl 7%L' ns c >.r W *< rIn % +., W . kM .
PMT a ~ J. ' '
p[j l SECTION XI ENGINEER!NG RE\1EW __
4 l
4
rk,..
9
-aa ,
=cc TRA0 KING < .
e
+ RITINAL unnuauocco PBNP 0c00000u00 WO No: 9611139 WO Priority: J u UNIT 2 o MWO o UNIT 2 u Rasp Group: IC ********** HEADER PAGE ********** Step Print: 10/09/96 Equipcent: CC System: CC HP Zone:
Equipcent Name: CC SYSTEM MULTI AND/OR NON-NUMBERED EQUIPMENT Physical Locat ion: CC Discovery Date: 10/07/96 Probics
Description:
IC TO PROVIDE AS-BUILT SUPPORT FOR CC SYSTEM INSTRUMENTATION.
Originator: , _.. ..;_ Outage ID: U2R22 Tag / Sticker Placed: N No: 95954 Tag / Sticker Lctn:
J:b Type: BETTERMENT PROJECTS Project ID: Condition Report: N Work Function: WORK ORDER Mod Rat 4: -
===================================================================
QA: Y SEIS: 1 Operability Pre-Test: N Procedures:
SR: Y LCO: N EQ: Y PMT: Y _ Operability Post-Test: N Procedures:
SSA: L CIV: Y MRULE: Y A/P: P CACC:
RRN: - - - -
Tech Spec Ref:
QA Codes: 06 14 Sect XI Class:
Tools Needed:
=========c=========================================================
Work Plan / Instructions reviewed. Planner L ~~
IC S v' LINE SUPERVISOR: !_l_i_l_!_l_: NAME:,_____ .______ DATE: /G/61/ff
===================================================================
Plant Ccnditions: COLD SHUTDOWN Ignition Control Permit: N Other Conditions: Transient Combustibte Permit: N F.ro Barrier Penetration Permit: N RWP: N Equipment Isolation Required: N FME: N Isolation Tag Series ?: _________________
Operability Pre-Test Complete. ____ Equipment Isolation as requested. ___
Permission granted to per n Work.
ate: /_0_/[h/!d?
Ops DSS Notification Reg: Ops DSS Signature
===================___==================es=====w===================
Spcc ia l Not i fica t ion:
\-
Nuzber of Steps: 001 Acct ?: 00 - 00000 - 1200136 - 00000 MFG Code: Tech Manual Cntt ?:
n==============================================================================
- WORK ORDER CLOSEOUT
- 1 1
1
===
n===
Group = =Signature:
Head ===== = = = = = = = = = Date:
__ = = = /!/dC/6C
========
a============================================================== ====--====
ORIGINAL cunaccccco PBNP ucuouaucca WO No: 9611139001 jWO Priority: J u UNIT 2 o MWO o IWIT 2 o Rasp Group: IC ********** STEP DETAIL ********** Step Print: 10/09/96 Equipment: CC System: CC HP Zone:
Equipment Name: CC SYSTEM MULTI AND/OR NON-NUMBERED EQUIPMENT Physical Location: CC Scquance No: 01 Need Date Short Desc: IC SUPPORT FOR AS-BUILT WALKDOWN Sched Start Date:
u============================================================================
PLANNED: WORK PROCEDURES:
Crew: I Shift: 2 Class: 330
===================================================================
Work Plan
Description:
ASSIST AS BUILT EFFORT (SEE TEXT)
===================================================================
QC REVIEW REQUIRED: Y~ LECLAIR, GENE IC S DATE: 100996
===================================================================
WORK PERFORMED: _ _ _ _ _ _ _ _ _ _$5ea&c_ _ _L@Dt~. mn _ _ fg4_ _ Jh.gzcm. _ WWI_6_v_v_
===================================================================
MTE: __________ __________ __________ QAR: __________ __________ __________
===================================================================
ACTUAL USED: CREW: ___Em____ _________ _________ _________ _________
SHIFT: ___D_____ _________ _________ _________ _________
WORKER CLASS: ___f4_0____ _________ _________ _________ _________
NUMBER OF WORKERS: ___Jm____ _________ _________ _________ _________
TOTAL HOURS: ____db___ _________ _________ _________ _________
TTL EXPOSURE / STEP (MREM): ____ ___ _________ _________ _______-- ___-_----
===================================================================
PARTS USED LIST ATTACHED: N WD TAGS REMOVED: Y/N/N WORKCOMPLETEDATE:d(/_9(/7h,- /
E .
, =o=================================================_ .
-____==============
- WORK COMPLETED
As Found-Out of Spec: Y / N / NA Machine History Review Required: Y/N Failed Component: __________
Corrcctive Action: .NA/RP/DC/ _____
./ Downtime: ____ hrs s LINE SUPERVISOR: ._ _ NAME: ___ _o_s_ _ _ _ ._______ DATE: U_ / _9_ M_I6_
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- EQUIPMENT RETURN TO SERVI E,_*
Opcrcbility Post Testing: _ _ _0 _ f_C_ __c_e - /_/ _- t_<~____^/______________________
EQUIP. TAKEN 00S - DATE: /1 /_*_d TIME: _6_7_d_d_ RTN DATE: _/ _t //_o_/_T_' T I M E : _ _ _ _ _3 Opcrability Procs Performed ____________ ____________ ____________ ____________
NON OPS SUPV: ' ' ' I ! ! ! NAME: _. .___________________ DATE: _/ _/__
DSS: . /NAME: __wp-___________ ________ DATE: _E_ / _ _ / _7_4 '
,(ORIFINhl
- C000000000 PBNP ucuoucuaun WO No: 9611139 1;WO Pr ior i ty: J o UNIT.2 o MWO o UNIT 2 u Rasp Group: IC ********** TEXT DETAIL ********** Step Print: 10/09/96 Equipment: CC System: CC HP Zone:
Equipment Name: CC SYSTEM MULTI AND/OR NON-NUMBERED EQUIPMENT Physical Location: CC Discovery Date: 10/07/96 TEXT ID: WO-9611139 PAGE: 001 THIS WORK ORDER IS TO BE USED TO ASSIST THE AS-BUILT GROUP PERFORM AS-BUILT VERIFICATION ON I&C EQUIPMENT THAT IS TO BE CALIBRATED DURING U2R22. EQUIPMENT TO BE AS-BUILTED IS LISTED ON THE ATTACHED SHEET. THE AS-BUILT INSPECTION WILL BE PERFORMED JUST PRIOR TO I&C CALIBRATION SO THAT THE PMT PERFORMED AS PART OF THE I&C CALIBRATION PACKAGE WILL COVER THE AS-BUILT WORK.
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ENGINEERING REVIEW l
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SECTION X1 ENGINEERING REVIEW /
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