ML20138K768
| ML20138K768 | |
| Person / Time | |
|---|---|
| Site: | Point Beach  |
| Issue date: | 10/30/1996 |
| From: | WISCONSIN ELECTRIC POWER CO. |
| To: | |
| Shared Package | |
| ML20138K159 | List:
|
| References | |
| IWP-96-022-2, IWP-96-22-2, NUDOCS 9702190144 | |
| Download: ML20138K768 (32) | |
Text
I o ,.f- l,. ,: NUCLEAR POWER BUSINESS UNIT IWP 96-022 MO 9407007
~
, INSTALLATION WORK PLANS ' MINOR '
d' .
IPTE i INSTALLATION OF NEW DC CONTROL POWER Revision 0 -
TO 2B03 PER MR 96-022 September 18,1996 j UNIT 2 - l 1.0 SCOPE 1.1 The scope of this IWP is to place into service the new DC Control feeder .
from D-31-12 to 2B03 previously installed per IWP 96-022-1. )
1 1.2 - The purpose of this IWP is to change the DC control power for 2B03 so it will be from the same system the bus supplies charging power te l l
1.3 The approach of this procedure is to establish proper equipment alignments, de-energize the existing DC Control power to 2B03, change the position of the Double Pole Double l Throw (DPDT) DC Control Power switch so as to select the new feed, energize the new l feed, and then test the new feed by operating several loads / manipulating several breakers.
1.4 The work under this IWP is QA scoped.
1.5 Support requirements.
1.5.1 Operations
Prepare, install, and remove Danger Tags, provide proper plant e
alignments and support testing through switch manipulation as required.
1.5.2 Maintenance
Verify adequacy of voltage after transfer, remove 2B03 undervoltage sensing relays, re-install 2B03 undervoltage sensing relays, and perform trouble shooting as required.
2.0 PRE-INSTALLATION REOUIREMENTS 2.1 References l l
l
/ .1.1 2 Working Drawings '
Vendor Drawinn Shtg1 Revision Bech E-6 1 29Al Bech E-6 2 7Al !
Bech ' E-91 5 19Al Bech E-2091 4 22Al West 499B466 313 6Al i
l l
~
9702190144 9'70.210 5 PDR- ADOCK 05000301 o page1of14 P PDR
.j; _ __ -
,J
~
f .. NUCLEAR POWER BUSINESS UNIT IWP 96-022-2 INSTALLATION WORK PLANS MINOR
/* IPTE
, . . INSTALLATION OF NEW DC CONTROL POWER Revision 0 TO 2B03 PER MR 96-022 September 18,1996 UNIT 2 2.2 Pre-Installation Discussions 2.2.1 A pre-installation discussion wi e installation group representative and the acceptance group representati as been performed.
PROJECT MANAGEI _~ Date /6eev 96 2.2.2 7(/
A field walkdown has been pei ed, if necessary, to verify that all aspects of the IWP may be performe intended.
PROJECT MANAGEP Date teoc ree
V 2.3 Personnel Safety Concems 2.3.1 Work will be performed on and near energized electrical equipment (e.g. D-11, D-31, and 2B03). Care shall be exercised to avoid any personnel injury and/or equipment actuation and/or damage.
Installation personnel are aware of the above listed safety concerns.
\ //
MTN SUPV Date /0-/S .%.
2.4 Identification of Work Areas Work will be performed in the following areas:
2.4.1 8' elevation of North Auxiliary Building 2.4.2 Cable Spreading Room
, 2.5 Identification of Permits Reauired The Work Order for this IWP has been written and submitted to CHAMPS. See the IWP cover sheet for the WO No.
O Page 2 of14
.' - NUCLEAR POWER BUSINESS UNIT
. . IWP 96-022-2
, . INSTALLATION WORK PLANS MINOR
'l' IPTE INSTALLATION OF NEW DC CONTROL POWER Revision 0 TO 2B03 PER MR 96-022 September 18.1996 UNIT 2 2.6 Oxrational Installation Prereauisites
- 2.6.1 The plant conditions required are
- a. Unit 2 de-fueled.
- b. EDG G-01 shall be in service on the I A-05 bus. I i
- d. The 2P-15A Safety Injection Pump shall be tagged out.
- c. The P-32F Service Water Pump shall be running. 1 2.6.2 Technical Specification Requirements:
f De-energizing the DC Control Power to bus 2B03 will disable all automatic l
breaker closure and opening schemes for all breakers on the bus. To prevent
' i an EDG overload on A Train in the event of a Loss of Offsite Power, both A i Train EDG's shall be aligned to their normal buses and the Unit 2 A Train SI l Pump shall be tagged out. Also, Service Water Pump P-32F shall be running I to eliminate the need for entry into a Service Water LCO per DCS 3.1.7.
Other Technical Specification references:
Technical Specification Table 15.3.5-1 item 10b ,
Technical Specification Table 15.3.5-3 item 4b Technical Specification 15.3.7 l
4 0 ;
Page 3 of14 -
l
. . ' NUCLEAR POWER BUSINESS UNIT IWP 96-022-2
. INSTALLATION WORK PLANS MINOR
- c. IPTE
, INSTALLATION OF NEW DC CONTROL POWER Revision 0 TO 2803 PER MR 96-022 September 18,1996 UNIT 2 2.6.3 Prepare a Danger Tag series for the below listed equipment. Do NOT hang the tags until instructed to do so in the installation section of this IWP. j NOTE: Performance ofthe work as directed in this IWP will change the function ofthe DC breakers to be tagged out. Breaker D-31-12 will become the Normalfeeder but the description given below is the existingfunction ofthe breaker. Additionally, breaker ,
D-11-18 will become the Alternatefeeder but the description l given below is the existingfunction ofthe breaker.
Breaker Descriotion Position D-11-18 Nonnal Control Power to 2B03 OPEN ,
D-31-12 Altemate Control Power to 2B03 OPEN 2A52-74 2P15A Feed Breaker RACKED OUT/ REMOVED l Record Danger Tag Series No. M}-/M l f 2.6.4 Release for Installation All the above Operational Prerequisites have been met and it is acceptable to
! proceed with the ork of this IWP.
f DSS _ Date /O //- M Time //S~f' 3.0 INSTALLATION i
)
a NOTE: Thefollowing steps must beperformed in the order written unless specipcally allowed otherwise within the body ofthis IWP or as approved by the Project Manager.
] '
FMENOTE: Foreign MaterialExclusion generalpractices are in effectper NP 8.4.10. All tools and equipment shall be checkedfor loose parts and debris and tengporary covers should be installed on open systems or cangponents as necessary.
INITIALS
[PS
- 0 1
i Page 4 of14
s
" , ' ' . ..' NUCLEAR POWER BUSINESS UNIT IWP %-022-2 o
INSTALLATION WORK PLANS MINOR IPTE
,, INSTALLATION OF NEW DC CONTROL POWER Revision 0 .
TO 2B03 PER MR 96-022 September 18,1996 UNIT 2 INITIALS 3.2 Close breaker D-31-12, Alternate Control Power to 2B03.
/ fo//Vf?(
OPS 3.3 Verify the polarity on both sides of the Double Pole Double Throw DC Control Power selector knife switch is the same. /
g
_MTN 3.4 Danger Tag D-31-12, Alternate Control Power to 2B03, in the OPEN position. g /f o/g '
OPS 3.5 Check CO2 F annunciator 2-7," UNIT 2 480 V BUS UNDERVOLTAGE" _
is CLEAR /(d////9 g MN 3.6 Remove device 2-271/B03 [/ (e[P/cy( '
MTN '
3.7 Check C02 F annunciator 2-7, " UNIT 2 480 V BUS UNDERVOLTAGE" is CLEAR ~ ^ fo//p M'lis /
NOTE: Thefollowing step willdisable the 2B03 Undervoltage scheme to preventinadvertent actuation.
3.8 Remove device 2-272/B03 (c////g mN' '
3.9 Check C02 F annunciator 2-7, " UNIT 2 480 V BUS UNDERVOLTAGE" ,
is CLEAR
/o/)//pg m aN ' '
3.10 Remove device 2-273/B03
/o/ft/pg m fN ' '
3.11 Notify Unit 2 CO CO2 F annunciator 4-1. " UNIT 2 COMMON CRITICAL CONTROL POWER FAILURE" will alarm. p/ef/4f
- v. S 3.12 Danger Tag D-11-18, Normal Control Power to 2B03, in the OPEN position.
gy g c ja,c.,e * /4/[4(,
MaCh G,h M tdd AI M O&I' %"" b ;,,urt:y ad A,WYo-' cre M OPS
-?,8,,i* "k ,f.b f.'+u.p,g,5,g34
.an -hPa~. .- -
7,' , ," . NUCLEAR POWER BUSINESS UNIT IWP 96-022-2
, INSTALLATION WORK PLANS MINOR
/* IPTE INSTALLATION OF NEW DC CONTROL POWER Revision 0 TO 2B03 PER MR 96-022 September 18,1996 UNIT 2 INITIALS 3.13 In bus 2B03, Cubicle 40, reposition the Double Pole Double Throw Control Power selector knife switch from the upper position to the lower position. / /Mr/ft, w:c, -a 4. a rded
- vu vPS 3.14 In bus 2B03, Cubicle 40, pd.m : !r- Pt e the D uble Pole Double Throw Control Power selector knife shtch! !E,5.$g$ Emi':Y:q:::r with the switch in the new lower position. p //6//p/gg w
3.15 Relabel the Double Pole Double Throw Control Power selector knife switch positions to indicate the new Normal and Alternate positions. , /0//p/9g
/
MTN NOTE: Thefollowing step will clear the Unit 2 Common Critical Control Power Failure Alarm on Main ControlBoard C-002, Window F-4-1.
The Unit 2 Control Operator should be made aware ofthis. ,
' $y 3.16 Remove the Danger Tag on D-31-12, Alternate (Normal) Control Power to 2B03, and CLOSE the breaker. 3,\0 OPS" PMT 4-
[ 3.17 Check C02 F annunciator 4-1, " UNIT 2 COMMON CRITICAL CONTROL POWER FAILURE"is CLEAR.
/io/6/g ,
_MTN '
6 3.18 Install device 2-271/B03 into its case.
/ /s////pg MTN 3.19 Check CO2 F annunciator 2-7, " UNIT 2 480 V BUS UNDERVOLTAGE" is CLEAR f/ /o/p/pg ;
MTN '
f 3.20 Notify Unit 2 CO CO2 F annunciator 2-7," UNIT 2 480 V BUS UNDERVOLTAGE"will ALARM
/ /0/fg/9f l MTN ' /
3.21 At device 2-271/B03, perform the following:
3.21.1 Check relay target RESET.
/6/// 9g Page 6 of14
I ,. ' NUCLEAR POWER BUSINESS UNIT IWP 96-622-2
, . INSTALLATION WORK PLANS MINOR IPTE l'
INSTALLATION OF NEW DC CONTROL POWER . Revision 0 TO 2B03 PER MR 96-022 September 18. I996 UNIT 2 INITIALS 3.21.2 Depress trip test button.
'l///t/94 '
MTN ' '
J 3.21.3 Check CO2 F annunciator 2-7," UNIT 2 480V BUS UNDERVOLTAGE"in ALARM
_MTN g pt 3.21.4 Check relay target is TRIPPED.
' /c/ff/97 MTN '
3.21.5 Release trip test button. / lo)P/g MTN' '
[O.Y 3.21.6 Check C02 F annunciator 2-7, " UNIT 2 480V BUS 3(,
ggo UNDERVOLTAGE"is CLEAR. ,
/o//fj/,, 9 MTN '
3.21.7 Install plexiglas cover.
//g/fr/pg M'1 N ' I 3.21.8 Push target reset.
//o/Ac/h '
MIN' 5
W [ 3.21.9 Check target has reset.
min
/(d//f/r(,
v Y 0 Check TP-2, is 0 Vdc to GROUND.
/0//P/g g PMT Ff 3.21.11 Check TP-3, is 0 Vdc to GROUND.
57 ,
M fN
/ (d//btf ip Pf%T*
r 3.21.12 Check TP-5, is 0 Vdc to GROUND.
'l(o//p/pg myg i !
q.f 3.21.13 Check TP-6, is 0 Vdc to GROUND.
o/f o//pg
.1TN PmT h ,y 3.21.14 Check meter against a known DC source
,MTN
//o/p/24 Page 7 of14
, . .. . NUCLEAR POWER BUSINESS UNIT IWP %022-2
,.. INSTALLATION WORK PLANS MINOR
. IPTE INSTALLATION OF NEW DC CONTROL POWER Revision 0 TO 2B03 PER MR %022 September 18,1996 s,. UNIT 2 l INITIALS !
3.22 Install device 2-272/B03 into its case. * /Ar//pM I MTN ' '
3.23 Check CO2 F annunciator 2-7, " UNIT 2 480 V BUS UNDERVOLTAGE" :
is CLEAR
/g jpg m.N :
3.24 Notify Unit 2 CO CO2 F annunciator 2-7, " UNIT 2 480 V BUS
.UNDERVOLTAGE"will ALARM MD l s
3.25 At device 2-272/B03, perform the following: !
l 3.25.1 Check relay target RESET. !
'MTN 3.25.2 Depress trip test button. j !
O " '
3.25.3 Check CO2 F annunciator 2-7, " UNIT 2 480V BUS UNDERVOLTAGE"in ALARM ,.
MTN 3.25.4 ii Check relay target is TRIPPED.
MTN 3.25.5 Release trip test button.
MTN 5
3.25.6 Check CO2 F annunciator 2-7, ", " UNIT 2 480V BUS g- UNDERVOLTAGE"is CLEAR.
y i
i
/3 J
Page 8 of14 -
l
.' ., . NUCLEAR POWER BUSINESS UNIT IWP 96-022-2
- INSTALLATION WORK PLANS MINOR IPTE
, INSTALLATION OF NEW DC CONTROL POWER Revision 0 i TO 2B03 PER MR 96-022 September 18.1996 l UNIT 2 l INITIALS 3.25.7 Install plexiglas cover.
/d[&[pg ;
m4N t f
3.25.8 Push target reset. (
MTN
,/
Y Y 3.25.9 Check target has reset. /
f W3.25.10 Check TP-2, is 0 Vdc to GROUND.
~.
M'1N
/ f mrN fN M 3.25.11 Check TP-3,is 0 Vdc to GROUND. ,
9'3e ,
MIN k%
q.f W
3.25.12 Check TP-5, is 0 Vdc to GROUND. {
MTN 3k 4.y 3.25.13 Check TP-6, is 0 Vdc to GROUND.
'MTN i f 3r9' 3.25.14W Check meter against a known DC source T
MTN 3.26 Install device 2-273/B03 into its case.
~MTN 3.27- Check CO2 F annunciator 2-7," UNIT 2 480 V BUS UNDERVOLTAGE"is CLEAR min !
3.28 Notify Unit 2 CO CO2 F annunciator 2-7, " UNIT 2 480 V BUS UNDERVOLTAGE"will ALARM
/.
/
M'1 N 1
0 l
Page 9 of14 ,
f.' IWP 96-022-2
. ,,.' . INSTALLATION NUCLEAR POWER BUSINESS UNIT WORK PLANS MINOR 0
_, INSTALLATION OF NEW DC CONTROL POWER Revision 0 TO 2B03 PER MR 96-022 September 18.1996 UNIT 2 INITIALS 3.29 At device 2-273/B03, perform the following:
3.29.1 Check relay target RESET.
MTN ' 6/f/74
/
f i 3.29.2 Depress trip test button. i
,_MTN 3.29.3 Check C02 F annunciator 2-7, " UNIT 2 480V BUS i UNDERVOLTAGE"in ALARM f MIN 3.29.4 Check relay target is TRIPPED. '
l MTN 3.29.5 Release trip test button.
,. L l MTN f 9,3e.4b3.29.6 Check C02 F annunciator 2-7, ", " UNIT 2 480V BUS i UNDERVOLTAGE"is CLEAR.
MTN I 3.29.7 Install plexiglas cover. %, ,
~
MTN 3.29.8 Push target reset.
MIN Pg 3.29.9 Check target has reset.
93 MTN g NT Check TP-2, is 0 Vdc to GROUND.
9 9.% 3.29.10 l l
-y.g.y \
$ WT 9y M 3 .29.11 Check TP-3, is 0 Vdc to GROUND.
M1N h ?W {
9,p N .29.12 3 Check TP-5,is 0 Vdc to GROUND. y MTN Page 10 of14
NUCLEAR POWER BUSINESS UNIT IWP 96-022-2
, INSTALLATION WORK PLANS MINOR IPTE
_ INSTALLATION OF NEW DC CONTROL POWER Revision 0 TO 2B03 PER MR 96-022 September 18,1996 UNIT 2 INITIALS /e# :
- Pur 3.29.13 Check TP-6, is 0 Vdc to GROUND.
/lo//P/g '
M TN PnT 3.29.14 Check meter against a known DC source
>//g/g/g 4
MTN i b3.30 Verify the adequacy of the new DC Control Power feed to the 2B03 bus I
)
q, by cycling any two breakers on 2B03, one at a time. Each of two breakers shall be cycled at least one full cycle.
vi .s 3.31 Remove the Danger Tag on D-11-18 and place in the OPEN position. so is-C, ors l 4
3.32 Remove the Danger Tap on 2A52-74 and place in the position as directed by the DSS.
., ) ;
t
' Of f(fl')G j
'} 3.33 Installation Comnlete 3.3?.1 The QC requirements of this installation have been completed.
e -
, QC Inspector:_ 3 Date: /e-a.n 3.33.2 As-Built Description f , . . , oc aren zu w.
. , .y This IWP was installed by: _ Date: '//8/%
The installation was performed in accordance with this IWP and drawings (list any differences from the reference i drawings):
l l
ECR(s)No.
- I*r & ~ w w e a r w w~ '*' w # 2 '* ~ *' I CR (s) No. ure w . sum (arue., coa. p 4-1) 8**r e << ra v
< wo <s w ur n ~ w r 2.ee r 2. n .
Other considerations:
Attach any additional documentation of the as-built description to this IWP.
3.33.3 List all calibrated equipment used during installation of this modification in the WO.
Page 11 of 14
l C * . ,, * . NUCLEAR POWER BUSINESS UNIT IWP 96-022-2
'. . . INSTALLATION WORK PLANS MINOR I IPTE INSTALLATION OF NEW DC CONTROL POWER Revision 0 TO 2B03 PER MR 96-022 September 18. I996 l UNIT 2 l
3.33.4 Record QAR rs in the WO.
3.33.5 Theimta ion and testing of this IWP is complete.
y A/ to Date /8 0'" '
O YSUPV_* Date /d .7 N 4.0 TESTING I
4.1 Testine Information '
4.1.1 All required post maintenance testing was performed within the Installation portion of this IWP. This testing includes checking proper polarity and cycling two breakers. Additionally, the new cable was connected and load tested per IWP 96-022-1.
No further testing is required.
/
4.2 Testinc Results 4.2.1 The testing of the installation is complete and the results are described below: -
As ex se rs o/.oce < <<a o ia a.. v .s r r. t ts.w/
oran,.u. coact u sa.s . .a ou s po r .r , ia to ast Ast erm cuou a a. 4 ms c. . + u s.
4.2.2 Attach any additional testing documentation to this IWP.
4.2.3 List all calibrated equipment used during testing of this i modification in the WO.
i 4.2.4 The testing i mpleted and adequately tests the modification and the iated installation.
P' N Date /s o c y it.
7s -
DSS _/ ate /d-8'f6 Time /f'2_7 Page 12 of14
IWP 96-022-2
, - ' . NUCLEAR POWER BUSINESS UNIT {
',,.. " , . INSTALLATION WORK PLANS MINOR !
IPTE i
,_ INSTALLATION OF NEW DC CONTROL POWER Revision 0 ,
TO 2B03 PER MR 96-022 September 18,1996 ;
UNIT 2 5.0 RESTORATION 5.1 Pre-Acceptance '
5.1.1 The following items need to be completed prior to acceptance: I i
- a. Updates to Control Room Master Data Book for D-31-12 !
and D-11-18. k -th W \B
'D ,
F !
- b. Updates to Westinghouse drawing 499B466 Sh. 313.
- c. Temporary changes made to the panel directories for ,
D-31-12 and D-11-18.
l
- d. All ECR's have final approvals. -
Allitems eed to be completed prior to acceptance have been com ted.
r l RE +'
~
Date /6oc %
5.2 Syvstsm Restor o 5.2.1 Close out all remaining tagouts and permits for this IWP.
5.2.2 Realign system as required for normal operations per DSS.
System ready for release.
DSS. YDate A9-M-94 Time l$2Y l
O i'
Page 13 of14 -
,.'., *- NUCLEAR POWER BUSINESS UNIT IWP 96-022-2
.. "* INSTALLATION WORK PLANS MINOR IPTE
..,, INSTALLATION OF NEW DC CONTROL POWER Revision 0 4
. TO 2B03 PER MR 96-022 September 18,1996 UNIT 2 6.0 ACCEPTANCE 6.1 Conditional Accentance l
6.1.1 The following items can-not be accepted and require resolution of the listed conditions. Interim conditions are also listed below (attach additional documentation as necessary):
t 6.1.2 Concurrence with Conditional Acceptance dA- ,k)
Mgr of OPS or DSS Date /-l'f 7 -
6.2 Final Accentance l
F)
., E This installation and the associated modification have been installed and tested and are acceptable. ;
l Mgr of OPS or DSS _ Date /#[/8[I l Return completed IWP and modi on to responsible encineer l
1 i
l Page 14 of14 ;
I
POINT BEACH NUCLEA7. PLANT TEMPORARY CHANGE REVIEW AND APPROVAL g Page1 of 7 ,
d emnz li em w rnoaousm ).u rOn avaumz w camziE nas ronu. r
_ca,< nano,,
L DOC NuMBERmrtE JA19 94 - CM-42 M71E: Copy orignaat 10U prm prior se l
- 2. Revision Number /Date O 9-/8d dp **NE M"***"- 8 ,
J. UNIT: O PB1 k PII2 O PB0 g yyg. Seeback pr e g h .
- 4. Temporary Change Initiated Dy: 1Date 9-JO8de " b l
- 5. If the procedure is of a non-signo# he, ladaNected manuallocations on form PBF-0026h and attach.
- 6. List the changes, including step number, change, and reason. This shall be done on form PBF-0026c *
(Procedure Review and Approval Continuation Sheet). Anach the changes to this form. f
- 3. Work / Record REOUPD4Ettr3 4. Nwlear lqformation Management
- 1. Th'sprocedure changes inidated by this forrn do not change the intent of the procedure.
2 Is screening for 10 CFR 50.59 or 72.48 applicability required in accordance with NP 10.3.1. If YES, anach applicable portions of form PBF-1515.
If NO, explain: ADJea2urtirsMIvr 7YPE CNd445
- 3. Temporary Change Valid Until IdofX foM&75ib // 7-J/- N )
- 4. Tcmporary change duradon greater than 7 days? %Yes O No mnz: Tracn not e requiredpr spedat sur preendwen s a au rsm, lwru, .turo, sw 11 Serias. operamans ea.m.A saa and10-year naar are alaa mec,af sa,e proemesres 4
Initials Date -
if yea, then ternporary change tracking has been placed into eMect.
- 5. If this procedure change irnplernents a temporary change / modi 6 cation to the facility, then a ternporary modi 6 cation form PBF-1545 shall be completed as dueribed in NP-7.3.1.
- 6. If other groups have procedures which may be aNected by the' a e changu, then notification shall be made. Groups / individuals noti 6ed:All4 Should a Permanent Procedure Change be considered? O Yes No 7.
APPROVAL PRJOR TO USE M7TES (7) - The 6esassar and be gprenrr aAa# not be de ssene persas.
(1) ya 100K $a39 screenoeg desernmenes skat a s&sy eMm k reganired, Aen his semporary change M nor be ansed somnil be subsequent revnene med approwsis han been abnaumal
/1 I Date /d Date Time {
/t w .,- w_ m ,_
- c.s.J. o , m.ir., e u mosreoc m ouss
% a ca m,.. a- uuos : . o.a.n !
c- n,.- w r. - us oa reocmuam n,- u eu a., mruarry rwe mouwerrveo. - o.a.n j j
- oss w.a oramna reocmuan
- s , a, , a., socvarry rtxt wuuntruso emocmunu SUBSEQUENT REVIEW AND APPROVAL M AJOR Manager's Supervisory Staff Review ** MSSM Date Date (For the MSS) PBNP Manager Approval
- rorm rBr-0026d shall accompany shu sheet if; trial review and apprmal mas conducted. l l
MINOR '
Date Cognizant Group Head NNSR. SPECI AL -
Date Date PROCESS. ADMIN SECURITY, Cogmzant Group Head PBNP Manager Approval Gf Required)
CON 11 TOLLED ,
Date Date REFERENCE Other Approval Of Required) Other Approval Of Required)
'JAN 141997 PBF4026e Revision 7 08/29/95
' ." - - NUCLEAR POWER DEPARTMENT PROCEDURE REVIEW AND APPROVAL CONTINUATION SHEET t
- PROCEDURE ANf %~023 Revision O Date 9 -/f'-96 DESCRIBE CHANGES (Continued) f.teg Chuge/ Reason
'd. l7 ADOrb 'P A T ZbEMrf.TE R.-
1 3.3 L L \
l 3.31.1 - 3.9/. }y ,
I I rg3 I I )
/ /
.ar.v - 7.2r.iy f /
/
z.n.t i i __
.M.?-3.21.lY / }
/ / i 3.50 h E M DESCRIBE DESIRED TRAINING OR REQUIRED READING, INCLUDING RESPONSIBLE GROUP (if applicable):
/
/
TRAINING CONTACT:
(Connect training represeasesive if formal training or required reading is shocked on FBF.co26a). .
i Inidals PSF.0026s Revision 2 09/29/95
PODfT BEACH NUCLEAR PLANT Page I cf IEMPORARY CHANGE REVIEW AND APPROVAL e f (CEE: .tKpnx 10 PROGDIAlt hF 1.2.3 FOR GUEMNW 10 00MP127E 1Ris FORW.
[caf, ace t)
- 1. ' DOC NUMBER /TFTLE TkJ/ 96
- O t.1 -7 todr use N077- Cory origamal TOLi Jbnn prior no ,
'*"pieens desig=ama=
2 Revision Number /Dete O /d W 9 6
- 3. UNrr: O PBI kPB2 O P' #D7E see &,djbr % g. S
- 4. Temporary Change Initiated B,. Date I8 cc.d6 If the procedure is of a non-signoM type, list e5cted manual locations on form PBF-0026h and snach.
I""" N 5.
- 6. List the changes, including step number, change, and reason. This shall be done on form PBF-0026c (Procedure Review and Approval Continuation Sheet). Attach the changes to this form.
Pd
- 3. Work / Record REQUIREMEFT8 4. &clearinformanan Manasemens I. The procedure changes initiated by this form do not change the intent of the procedure.
- 2. Is screening for 10 CFR 50.59 or 72.48 applicability required in accordance with NP 10.3.1. If YES, ensch applicable portions of form PBF-1515.
w r*ov*r**W (*aeMs** 'If TUCh 'S***TC"
- n(T! '"
If NO, enplain: CM"Gt eMi" '"****'***'Sf'*** ANQU"'
- 3. Temporary Change Valid Until # doc 6#vCdL C LW Ar.mc4/
"* ' ' Mrw
- 4. Temporary change duration greater than 7 dayst O Yu y No
' AU7E: Thechar not regneredfor special sastpreandurse auch a 197Pir,11FPir, Jaffir, JCP 11 Jeries. Operuelena Mesame seser med 1Gyear sener are also special aest Pr==e==e Date if yu, then temporary change tracking has been placed into e%ct. lautials
- 5. If this procedure change implernents a tenvorary change / modification to the faciliry, then a terrgorary modification form PBF-1545 shall be completed es described it. NP 7.3.1.
- 6. If other groups have procedures which may be aNected by these changes, then notification shit! be made. Groups / Individuals notified: /V M
- 7. Should a Permanent Procedure Change be considered? O Yes go APPROVAL PRIOR 'IV USE N07Er (1) The Ameisser med Ac presershaf seet &c Ae ensic perseus. ;~
(2) #4100N 30.59 steg destruenes Aar a eq(rry cudmeann de required, Ann die senyerary chave shaR met he aired asimil de -- *-- ,--- reviene med ppprmeds how &ean ummed.
l
> Date (Soc'F% Date Time 4
casesse o , %d s. smo r asAsom reocumunes D.y a cau ,_ aw asason p a osa.m c.s s m t. o, nosos emocmxmas es. m a. secuarry rim neuwstruso r a ose.n DSB is, ab ortRATIDsEB rRom s , s,,~ , s , sucuanY PIM NrWMerrmo emoCmuRES l
i SUBSEQUENTREVIEW AND APPROVAL MMOR Manager's Supervisory Staff Review ** MSSM
// Data Date (For the MS PBNP Manager Approval
- Form FBF-0026d skall accompery Air sheer Vserial review and apprown! nas conducsed.
/ //
ML28
'Detu (80CYN PulW== ~*v n~
NNSR. SPECIAL Date Date PROCBIS. ADMDI SECURITY. Cognizant Group Head PBNP Manager Approval (If Required)
CONTROLIID RFFERENCE Date Dets Other Approval (If Required) Other Approval (If Required)
PBF-0026e Revie;on 7 08/29/95
- - NUCLEAR POWER DEPARTMENT e
PROCEDURE REVIEW AND APPROYAI, COffrINUATION SHEET g
FROCEDURE I LJf' t 4 -on -1 Cc =
- 8 D Revision o Date 'n S" P C DESCRIBE CHANGES (Continued)
SJsg Change / Reason
- 3. I4 c+me a. pm pea coeuauc 70c Tes r re, m .rua.,so Ac w L hs.Lo u7 couc.
IbA $ fJZM
!EA c 4c. c 9 0 - e 2.1.
a l
DESCRIBE DESIRED TRAINING OR REQUIRED READING, INCLUDING RESPONSIBLE GROUP (if applicable): 1
. A /A f
1 I
TRAINING CONTACT: N[/ f (Contact training represeautive if formel training or required reading is checked on PBF42 )
Initials i
PBF-0026 Revision 2 09/29/95
i p -
I
- NUCLEAR POWER DEPARTMENT SER
,f MffffY EVALUATION REPORT Page1 Title ef Proposed Modification, Procedure Change, Test or Experiment: r g,y % .ott cu4oca. ;
Reference Document (s) #: cat.co es r.w 90-07.8 Y f Prepared By:
[ Date: gg.cf pg R:vi:wed By: / _, ,
Date: ,g .m Reviewed by Multidisciplinary Review Team: 3, a Date:
2.
Date:
Date:
MSS Review /Date: MSS #: ;
Manager - PBNP Approval: Date: ;
In lieu of MSS and Manager signature, attach PBF-0026d if serial review has been conducted. (MSS and manager approvals are not necessary for a determination of non-applicability.)
Section 1 Screenina - Determination if Safety Evaluation is Reauired A. Describe the modification, procedure change, test, or experiment and its expected effects
- include interim configurations or conditions. s cra s <
R nvise. srg e 3. I4 fg n Pexmm ean A ~7u c r st-r vu McArunexa A** se ct e/r~.*a cc fussossr Cosel for Se rJss ic. 444t20ACN V&se rF~rc A rr ear i c et rea es or >2 (6 s pg,e. c re, 9 o .o z.g ,
I B. List the FSAR sections or VSC-24-SAR sections where the system, stmeture, component, procedure, test or experiment is described.
tes ne Jsc re* a 8 C. Does the chringe, test or experiment involve a change in the Technical Specification? O Yes k No if a change is required, briefly describe what the thange should be and why it is required.
NOTE: NRC approwlb requiredprior to implementation.
' D. ~ Egreenine for 10 CFR 50.59 and 10 CFR 72.48 Aoplicability:
'l. 10 CFR 50.59 Screenina:
- a. Will any system, structure or component (SSC) described in the PBNP FSAR, including its O Yes % No figures, be altered? (Refer to NP 103.1, step 3.1.2 for exception. This question may be answered "no" although the SSC is described in the PBNP FSAR.)
PBF il15 -
Revision 5 9/27/96
O 4 e NUCLEAR POWER DEPARTMENT SER f SAFETY EVALUATION REPORT Page 2 Section 1 - Continuation
- b. Could, within reasonable possibility, the proposed change affect the intended design, operation, O Yes No function, or method of function, of an SSC important to safety which is described in the PBNP FSAR? (This includes interim conditions.)
- c. Will any procedure described in the PBNP FSAR be altered? (Refer to NP 10.3.1 O Yes No Attachment A, Part E, for guidance.)
- d. Will a test or experiment be performed which is not described in the PBNP FSAR and affects the O Yes g No design, operation, function, or method of function, of an SSC important to safety which is P described in the PBNP FSAR? l
- e. Will implementation affect a prior documented regulatory commitment to the NRC pertaining to O Yes No the design, operation, function, or method of function, of an SSC important to safety which is described in the PBNP FSAR?
- f. Is a 10 CFR 50.59 evaluation required (are any of the above questions answered yes)? O Yes No NOTE: Ifno, then provide baskfor decision in Part D.
Ifyes, complete Sections 2 and3.
- 2. 10 CFR 72.48 Screenine for the Independent Spent Fuel Storace Installation USFSD:
- a. Will any system, structure, or component (SSC) described in the ISFSI Licensing Basis document, including its figures, be altered? (Refer to Step 3.1.2 for exception. This question O Yes ki No may be answered "no" although the SSC is described in the ISFSI Licensing Basis documents.)
- b. Could, within reasonable possibility, the proposed change affect the intended design, operation, O Yes % No function, or method of function, of an SSC important to safety which is described in the ISFSI Licensing Basis documents? (This includes interim conditions.)
- c. Will any procedures described in the ISFSI Licensing Basis documents be altered? O Yes No
- d. Will a test or experiment be performed which is not described in the ISFSI Licensing Basis O Yes g No documents and affects the design, operation, function, or method of function, of an SSC /
important to safety which is described in the ISFSI Licensing Basis documents?
- c. Will implementation affect a prior documented regulatory commitment to the NRC pertaining to O Yes the design, operation, function, or method of function, of an SSC important to safety which is h No described in the ISFSI Licensing Basis documents?
- f. Is a 10 CFR 72.48 evaluation required (are any of the above questions answered yes)? O Yes No NOTE: Ifno, then provide basisfor decision in Part D.
Ifyes, complete Sections 4 and 5.
D. Basis for determination that a safety evaluation is not required:
no e TC f "l~r44 A6ELY C News 6 43 yreg' MCTM** TO VL&to 4 4 A!.ro oC As g y cy O
- 1N A H&sJ neTHoe gs au sa r e -rA vive V Z, TMe. ole QuM.t TA TNK
)\lL64 fos *11*N. 90 0Lt feeV e pe.1 $45:1 foA. a vAM~rrrAi,yeg.
M6 TrJoo. cA t.e a a-n 'r r 04 Be7N M ETaeos unaaess or'd:ded C 'W" S w e'tW V * '"
A ce afrearce C di1"*'t!A.
taled- M Dd=fatteirgte 'TW6466Y NoY A W ACY! N A*IY #fdQ 41~'"N [O U* M
- PBF.1515 Revision 5 9/37/96
~lW5,NOMBER: % - O 2 2. - ?_ Pcge cf
- INSTALLATION WORK PLAN
..m.
PBNP MINOR PROCEDURE Check As Applicable l
MAINTENANCE WORK REQUEST WORK PLAN O l l
l FOR MODIFICATION # 9 G - 02 2- ,MWRs 9 (, o ~7-007-l INSTALLATION WORK PLAN TITLE !
tas vaunmaa or uts) be e c J '.w e t **wsr ~n, 2 80 3 fcr ut 9C -ot L A
UNIT 2- OA-SCOPE NON QA-SCOPE A \
+
Originator . . .._ I/ ,
Date M Jua 9 4 Reviewer #
Date [ ~
ll f ' f "
Final Desige l Group Hea- N ~2.G A oc 9c,
~
Date 7l' Ouality Enginer~ "*
Date M&/ft
- ^^
installation Group Hea' Date f[7M9[ Mg I
( '
Manager - /
Operations or DSS Tb Date O/#
NOTE: Changes to this work plan must be done with the concurrence of the responsable or team engineer and the installation surpevisor, or as delineated within the IWP.
g DG-G02.5 Revision 0
.w, a n; o c.a o m e.m v.m NEW DOCUMENT AND DOCUMENT REVISION - REVIEW & APPROVAL FORM Page 1 of Doc. Number t- LJ P 't C c 2. 2 Umc FS2. Rev O i
2 Date SEP 18 192 <- st2rr services to rm m3 !
Doc.5de imulantaa s en n bc c oarar WLt ro zso) t*6 4 An t 96oLL
- a iTTIATION/ CHANG SA./Ash.ta.) n/ For m procedures
_- - _ ra only - Classificacon y pgo ( Usage Level
$.112 Desenbe Chance / Reason d4 DOL a, m ns,/u j
/ /
1 I
Yes No NA Temporary Changes Incorporated:
O Yes O No RN^ use PBF 0026c for addioonal descripoon of changes.
l M O O is screenmg for 0 CFR 50.59 or 72.48 applicabilary required per NP 10.3.l? If yes, acach applicable poroons of forrn PBF-1515. !
If no, explain:
E O O 12 scr**ana8 orf infr*4Utody Perforrned rests or evolucons (NP 1.2.6) required? If yes, acach form PBF-0026j. 1 O b O Does this procedure change itnplernent a temporary modificaoon? If yes, saach form FBF-1545 as desenbed in NP 7.3.1.
O M O !$ tr*uua8'r**dia8fiaf **83*8' r'9utd du' to changes? If yes, desenbe training or required reading on form PBF-0026c and acach.
If yes, onginacor send a copy of PDF-0026a and PBF 0026c to trainmg group.
i What is required: O Formal Training g Required Readmg O laform*ooa^! m'5528' When is it required:
O Pnor to Issue O ^fter hsued O aO Procedure (Rev 0) or this change irucate or affect voluntary LCO entry? If yes, acach form PBF-9133.
O E O e'stus r*'i>*a coa 20tute a penodic revlew as desenbed in NP 1.1.5?
O M equipment record fies need to be updated, i.e., ASME XI or group procedure fields? If yes, route equipment record changes to
/ C w 1rs. l
\
8%ioddorg TechnicaQ'eviegerson
" trorn cognizant group /s)
Date 2LAutu?G w Dateg,,yg _ ff 1 Date Date3 -2y.eff,
//
% Date NS&i'7C Date
.%; . , Review Other Review (if required)
Date Date Tr aning/Readmg/ Info Message Complete (when recuired 'pnor to issue)
Periodic , Review - No Changes / Group Head.
APPROVALS ,
MtJOR "-W>ervispf s.caff Review
- g Msg ' g$? fA hfiNOR, Rev 0 V
Date [
(Fo/che Myr
-esFanadm. - -- n m.m it was ,=,,,. us ~ -; -
' /
f MINOR - Opermang/Other Procedures RMPs/SMPs '
Date Operanons Manager I Date Date l _.Cogn:zant Group Head Manager . Mamienance j
F NNSR/SPECIAL' Dar Date I' PROCESS.A. Group Head Approval PBNP Manager Approval (If Required)
~
Date Date CONT REF DOC Other Appmval(If Required)
Other Approval (If Required)
" F 00264 vren 14 08/29/95 See other side for surnmary of approval requirernents. Ref= ====<ss NP 82.2. NP Lt.6
l
?
POINT BEACH NUCLEAR PLANT 9
INFREOUENTLY PERFORMED TEFT/EVOLUTTON SCREENING rROCwURE
' ,,NUMBElt AND
' FAME: -: Uf # 61 -0 2.1 -1, iu3 re c us wad at uc w C o. co ,vr w A 4 4. -rtz 1 sol REV.NO. O MA M4 96
- O 'L t
.Y.E U.9
- 1. Does the eenvity described by the procedure involve any action which has the poten6al to spificandy degrade the i margin of safety such as:
M71E: AMWEltthC 2E3 TO ANY Of DE FOfLDWLNG QUESDOhli M47 WARRANT CLAS.slF1Cft'ON ASD77- j
- Causing an impact on reactor coolant sysem inwasory, reactor cavity water level or decay best removal capability?
O K
- Negative!y impactirg reactivity control or reactor shutdown capabilny?
0 Enhet degreding "- or reactor coolant system integrny?
O g l O E o Compromising reestor veesd or onber crincal RCS couponent insegnty, e.g., can it result in a violanon of temperature / pressure unset, or bestup/cooldown rete laruu? O A e Involving complicated sequencing or placement of the plard in an unusual con 6guration?
e Resuhing in severe economic, avallability or reliability consequences?
R O 2.' Are there any chorectoristice of the activity desenbod by this procedure that cause it to be unique such that a signi6can:
O h incrossed nak warrants cleasi6cesson as IPTE7 )
M7ZE: ANfwixtNQ JE110 ANY OF DIEFO(.LDWDC QUESDOMDOEt M7T, Df D3l!ZF, hErmarr v WAJtRANT Cl4.EstNC4 DONA 5LPIE, PAJCI1CULAJt(IN1r3E P2tonDOMDESCRBm BYNP 1.2 6 RdVE ArsmTBEENFACTDitED Df!O 2REDOCUMDfr
. is .1s - e .every % ,.,fo,m.d' O Are timely and accurese conununications critical to its successful compledon?
g O E O O Is the coordination or number of personnelinvolved in the ac6vity critical to its successful completion?
O K ciautric.non as FTE M O If this activity has been classi6ed as an IPTE, check the management controls which should be implemented:
M7?T- DGELMENTADON JtEQUBMW73 FOR THM MAND!';MTNT CDN!ROLT AREDEEaHJ!D DI Nr 1.2.d, "DrREQUF.NZLY PEltraftAED 2EJ73 Olt ATownOM (Ir2Er). *
- senior Line Manager Bris6ng e Test /Evolunon Coordinator O 6 M O e Additional Shift Support Personnel e Aedvity Valida6on Prior to Us*
O D e Training Prior to Use O p g ]
- 3. Is this a multi-disciplinary procedure?
If yes, last coewners(s) 'O , /4 TAf -
/
O Comments:
N -
is
//
Serrseed By:
Date: tG,4 vs t C Reviewed By:
Date: Jg-g-((
Accapeed By:
Dese: U, AuC 7C,
[ .,
Group Y
.tsr es N$S f[ MssMs: k/-/3-- ;
I
~ PSF.0026i -
Revision I 12/02/94
W mune ww ,mOP
. :r a- ~
ky :..' :
.r.RIs.NAL .
missu..
[$5(4iM(hW ,o no PLk c yc.223 7
.. WO Priority- M
- UNIT 2
- s MWO
- UNIT 2 4 Resp Group: MTN ********** HEADER PAGE *******r** ; ma Prent- -9/30,m:
Eq u i p' men t : C-004 Systeer-Mdf HP.Zonc Equipm'ent Name: REACTOR AND CVCS CONTROL BOARD.
Physical Location: 44/CB/CR D i sc o./er v Date- A ? / 05 ",' '
Prob lem Descr i p t i on : .
ADD SUPPORT TO RACEWAY BETWEEN RISERS 56 AND 62.
i Originator: WAGNER, KIF CSE OuT39e ID -U2R22 Activitv: 3409 Teg/ Sticker Placed- N No- 10012c rag,' Sticker Lcin -
Job Type: NODIFICATION SUPPO.R- _. Pro.sct ID:_ ;.....
Condition Repor*
Work Functioni WORK ORDER -- --
- ~
Mod Ret ?: 94'- 0551 -
=======================================u -------------------- .
QA: Y SEIS: i Operability Pre-Test: N Pr oced ur es:
SR: Y LCO: N' -
EQ: N PMT: Y Operability Post-Test: N Rrocedures-SSA: Y .CIV: N MRULE: Y ,
A/P: CACC: -
RRN: - - - - -
Tech Spec.Ref:
QA Codes: 26 Sect XI Class: -
Tools Needed: .
. . , s.~
,============================================================================. '
Wor k P l a n/ Ins t r uc ' ' --- "w i ned . Plann.-- / 14MBL.IN, RjCH CON LINE SUPERVISOR' 2l NAME: 2._ __ _ DATE: /./j 3L ji6
===========---_-- ============--==Ll=_===,=.=====================
Plant Conditions: REFUELING Ignition Control Perai t N Other Conditions- Transient Combustibte Per:" N RUP H Fire Barrier Penetration Permit: N Equipment Isolation Required: N FME:
~ ~~ ~
Isolatio'n Tag Series 4: _ _ _ _ _ _ _ _ _ _ - - _ _ _ _ ' _ '
Operability Pre-Test Complete. ____ Equipment Isola t on as requested. ___ l i
Permission granted to perform Work. .I '
Ops DSS Notification Ret: Y Op s DSS S-i g na t u r e r ... _ _._ J __ _ . ;a t e : /# __ /!_// _ pg
_. l Special Notification:
l l
Number of Steps: 001 Acct t: 00 - 0000N 0500261 - 00000 MFG Code: WOLFEM Tech Manual Cntt ?: 00132
===================================================================
- WORK ORDER CLOSEOUT
- G oa Hea[S na[ure _- _ Da[e [b b/ .
-_b/
============================= =.=========================== , ,, m -
JAN 1 ' 1997 DEC 1719aF
.'; a .' LL-f.9-
~<
47 ' ORIG.INAL ********** PBNP *******x** 90 No: o60822300i
\
WO-Prioritv: M
- UNIT 2
- MWO
- UNIT b*
Resp Group: HTN- pum*o* STEF DETAIL *m ww Sten Print 30M0/%
Physical Location: 44/CB/CR . -
e oetuence No: 01. Need Date
'Short Desc: ADD' SUPPORT TO RACEWAY Scned.Sfart Date: -
-==============================================================================-
PLANNED: WDRK PROCEDURES:
Crew: ME Shift: 2- ..
Class: 420
===========================================================&==e=============== _
Work Plan
Description:
INSTALL SUPPORT-FOR RACEWAY BETWEEN RISERS'56 AND 62 IN 2C04'USING ATTACHED WORK PLAN-(IWP 94-055) FOR DETA.ILED INS'iRUCTIONS. .
ALL QC, FME, AND PMT ADDRESSED IN ATTACHED WORK PLAN. '
~
=============================================
QC REVIEW REQUIRED: Y SKAR. VAN, KEITH M..T N S - . .
DATE: 103096 '
===========================------------------------------- -------------------
WORK PERFORMED --'Tsa.Afle.)- f
- _ - /.a 2 Cof rp r--s fgo G W--- ---..-
W.~- *.E E .-- st.u A 1- a.as.r -.w m.------- -- --- -------..------- ----- --
3-
\
1
========================================== = & Q- $_. %.d W &-&======_=======
MTF: . -------- -_-------- - -------- Ds A P. gg.,jg _t/ f_ _ _a z- E_ 7-------
- - 'L ---__-----
-_----_-- -__--_---- --_------- - AdL9 - -_-
, o2->7s 4.----- ----_---_,
1
- -- _--.------- ---------- ' *d_i3444. .h?/ ZM.t-----
__-__----- ---------- 4 es -e Et.4_ -- -- - -- -_ - -- . _.
========================================= h.JAti._ ve pp ,,y -esn- = = = = = = = = = = = = = = === = = ,
ACTUAL USED: CREW: --------- --------- --------- --------- ---------
SHIFT: --------- --------- --------- -------- .------.---
WORKER CLASS: J' J o----- --------- --------- --- ----- ---------
NUMBER OF WORKERS- *1 i
TOTAL HOURS. 2. 9 TTL EXPOSURE / STEP (MREM)' --------- --------- --------- --------- -- ------ ,
=========---------------- --- ,- ----------------------------------- --.-------.
PARTS USED LIST ATTACHED: /W - -
WO TAGS REMOVED: Y 'M / W' , WORK COMPLETE "A'C- /(GJI/f3I EMPLOYEE NUMBER:!_:..... EMPLOYEE NAME- _____--___________
======================-_====================- =============
- WORK COMPLETED 4 Cause Failure Code: PM / c r ' NRM /
As Found-Out of Spec: Y /-N / NA Machine History Review Required: Y/N Failed Component: - _#d _ .
Corrective Action: RP/RE/-------- ' ' / ~~/ f- Downtime: --- hrr LINE SUPERVISOR: 1 i. F NAML .-------_-
DATE: /z /ur. /<4 w
==============r 4=============-_ =====================
- EQUIPM NT RE t TO SERVICE
- OperabiLitv. Post Testing: 5 6- ./.v%-------------------_---------. ----
EQUIP. TAKEN 005.-cDATE: -_/ _/__ TIME: -____ RTN DATE: __/__-/__ TIME: -____
Operability Procs Performed ------------ ------------ ------------ -----------
NON OPS SUPV: ',-! l!1 NAME- ------------------ DATE --- -- --
^
DSS: NAME:
4
- _ -- . DATE '/. . _6_. / .*t I
M s IMMBER: 'I4-055 N j Pcg3 cf v
INSTALLATION WORK PLAN i 1
PBNP MINOR PROCEDURE ,
Check As Applicable ,
I MAINTENANCE WORK REQUEST WORK PLAN k0*
l .
~~
FOR MODIFICATION # N OIS , MWRr % O S 2.13 .7 1
INSTALLATION WORK PLAN TITLE ,
UNIT 1 '
QA-SCOPE NON QA-SCOPE
/
Originator N Date 6ocr96 l
_ f' .
Reviewe j -- ' L- Date /n /4 %.
</ .
Final Design Group Head .__ ! -
Date /#'/b 9b Quality Engineer . ,
Date /e /r 9 /Fe N, i ( ,
to ad ,4
. u nu / Date h k
, avasts ' <- ,
{~ ,
OA m Manager - - ;
Operations or Das , . . _
-- Date /d /1- [4' ;
/~ <t NOTE: Changes to # tis work plan done with the concurrence of the responsible or team engineer and the installation surpevisor, or as delineated within the IWP.
DG-G02.5 Revision 0 1
JAN 141997 l
(
-