ML20151Y559

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Rev 3 to PAP-0902, Work Request Sys
ML20151Y559
Person / Time
Site: Perry, 05000000
Issue date: 06/08/1987
From: Lyster M, Morris J
CLEVELAND ELECTRIC ILLUMINATING CO.
To:
Shared Package
ML20151Y471 List:
References
FOIA-88-165 PAP-0902, PAP-902, NUDOCS 8805050034
Download: ML20151Y559 (10)
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INFORMATION q ONIJ "2^' '^P-o902 Pages i Rev.: 3 THE CLEVELAND E.LECTRIC ILLUMINATING COMPANY PERRY NUCLEAR POVER PLA!C OPERATIONS MANUAL TITLE: VORK REQUEST SYSTEM I

REVISIONt 3 EFFECTIVE DATE: [o /9/ [7

/

PREPARED: J. D. Morris ' 2 /)

/[ ' 2-18-87 V9 / DATE SUBMITTEDt N PEPJtY PLANT TECHNICAL DEPARTMENT / DATE SUBMITTED: - /% b [

PERRY V.4NT OPERATIONS DEPARTME!C / /DATE/ '

REVIE7ED: c o J~, 3 3 -Y K.

C .A br TM / DATE APPROVED: [b*~h)

MANAGERJNUCLEARf.A. DEPARTMENT / DATE PORC REVIE7 AND RECOMMENDATION FOR APPROVAL MEETING NUMBER: ff- // /

APP 30VED: $*N)

MANAGEPg RRY PLANT TECHNICAL DEPARTME!G / DATE APPROVED: 0 /

MA$KCERWPEldY PLANT Vrt %$ IONS 7EPARTMENT / /DATE 8805050034 880415 WE 88-165 PDR u - - - _ _ _ _ - _ _ _ _ - - - _ _ _ _ _ _ _

OM1As PAP-0902 Pages ilt Rev.: 3

_10CFR50.59 Applicability Cheek Tes No Is there a change to the plant as described in the FSAR7 Reason h ms-Te-sn e cu.y - b % M T l7 l /

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Is there a change to a pr edure/ instruction as described in the FSAR7 Reason: _ T y A n; m .A 4huusTTha,.

num A.Ah A.ci" % ScnA%-% '1 Yis R n2 _ l l l[,

Is there ji sest or experiment not described in the FSAR?

Reason 4:00I'Et:T Rn ,6 e ~5e- e;VA.4- /4.4s ~r l_

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Is there a change to the Technical Specifications?

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Is there an effect on the environment or change to the Environmental N"*:ee7

- Protection Plan? Reason: Mu A.4 7- l l lT mm22bd14h7- #/e. #PP.

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Ansvers to all questions are "No", no potential for an Unreviewed Safety or Environmental Question exists, no further review required.

l_ l Ansvers to one or more questions is "Yes", further reviev required.

Prepared /Date Revievec/Date Approved /Date k4 I i (A)baa 4\uds[3[

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SCOPE OF PIVISION: /

Rev. 3 - 1. Incorporate TCN's 003, 004, 007, and 008.

2. Corrected miscellaneous type errors.

3.

4 Added additional references to Section 4.0.

Deleted "Prior procedure. to Initial Fuel Load" through out text of j

5. .
6. Deleted definition of "Plant Generating Complex." l'
7. Revised definition of "Priority 5 - Outage."
8. Revised the title of Attachment 2. -

Revised text of purpose and scope.

9. .

Added General Supervising Engineer to the responsibility section. t

10. I Made minor enhancements to text of procedure to improve clarity. i 11.

Incorporated corrective action of CR-86-1009-01.

OM1A3 PAP-0902 Page: 7 Rev.: 3 Attachment 1 Vork Recuest Instructions Originator Section

1. a. and b. Date and Time: date and time work request is originated.
2. a. Initiating Document ID: Identity of document requiring corrective action to be performed. (i.e., DCP, ECN, CR, RTSK, NR, etc.). l
b. No.: enter the number used to control that document.

Equipment

3. a. MPL numbers shall be listed in a 10-character format as shovn below. Dashes shall not be used.

p L22 C0001 A 1

Multiple duplicate identifier unique serial number equipment type identifier system identifier unit identifier Partial MPL's may also be entered (i.e., OP22). Panel MPL's shall only be used if work is'to be accomplished on the Panel itself. Systes MPL's shall be used for compo- ,

r.ents which are located on or in panels.

b. Enter the functional name of th~e MPL (i.e., "Emergency Service Vater Pump"). -
c. Locations shall be listed as follows:

AB A/02-620 elevation column and beam building code (found on back of V.R.)

l Non-Equipment

4. a. Naset of item requiring repair. *
b. Locations of item requiring repair.
5. a.-c.: Enter the applicable trending codes from the list (at  !

the sack of vork request) vhich best fit vork/ problem  !

descriptions. l I

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the3 9 cue cate and ret urn t te Conc:t ion Reoort Corrective Action Sneet wit , a ceseriot ten of now the ccerective action was

r.12.e e: (RE5 ONSE), an: signa ure (inclucin; 33/GSI). See Sect:on 6.7 and S. 6. 2.1 of ?AP-0606, Con::i-ion Repor s and
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THE CLEVELAND ELECTRIC ILLUMINATING COMPANY MEMORANDUM ,

TO CR Coordinator ROOM E220 FROMG.L.Garciagf DATE 04/03/87 PHONE 6053 ROOM TAS SUBJECT CR-86-1009 Rebuttal Training to PAP-0205 and PAP-1401 was not held by the Maintenance Planners for the reasons stated below;  ;

i PAP-0205 does not address any responsibilities required of a Maintenance ?lanner pertaining to tag removal or returning equipment to service.

Paragraph 6.3.5 of PAP-0205 addresses placing equipment in service after maintenance or modification relying on the requirements of PAP-0905, Work Order Process, but does not i reference PAP-0906 (most Repetitive Tasks are performed without  ;

Work Orders). I believe this to be a procedural dificiency in PAP-0205.

)

PAP-1401 identifies tag clearance authorization as a duel responsibility between the Unit Supervisor and person in charge.

Within the Maintenance Section the persons in charge are always  !

Maintenance Supervisors (not Maintenance Planners). Maintenance  !

Planners do not sign authorization for tag removal.

It appears that both the Unit and Maintenance Supervisors relied j on the Repetitive Task "Status" History to establish the status  ;

of plant equipment without being sufficiently familiar with ,

either the procedural or software requirements of the Repetitive ]

Task Program. If either would have reviewed PPMIS Repetitive ,

Task "Work Summary", instead of the status summary, they would have noted that the tags were still hanging because the filters required changing and that a Work Request was written.

Since Maintenance' Planners have no responsibilities identified in either PAP-0205.or PAP-1401, other than for the writing of l tagouts, review of these procedures will not accomplish the intent of CR-86-1009-04.

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.MA!NTENANCE SUPERV:5CRS AND PLANNERS CCNDUCT REV EW "9A!NING ON PAP-02C5 AND :AP 30 TO E:aPl,AS :E RESPCNS:3:L:7:E5 lN TAC- REEVA.

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PAP-0211-2 Procedure / instruction I.D. Number VOL. TYP. SYS. S NBR REV.~ TCN Oment PAP 0805 4 PRINT LEGIBLY N # '

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