ML20245C213
| ML20245C213 | |
| Person / Time | |
|---|---|
| Site: | South Texas |
| Issue date: | 03/02/1989 |
| From: | Loesch J HOUSTON LIGHTING & POWER CO. |
| To: | |
| Shared Package | |
| ML17250B354 | List:
|
| References | |
| 1POP05-EO-EO00, 1POP5-EO-EO, NUDOCS 8906260096 | |
| Download: ML20245C213 (8) | |
Text
r
[
~
P2cnt Proceduran CPGP03-Z.A-0002 Rev. 16
.~:.. U '". Page,-At.,pr35 _ -..
,u_
- - TIILD CFANCE K!OtTST FDM --
1 k ntt?J CC;7, -
I t "-
c?GF03-ZA-0002-4
"**w"-
w ws-(Page 1 of 1) i FIEL.D CF.ANGE NO. bdbb V it Designator N 'l [] 2 [] Coccen This a One-Ti=e-Oc37 Tleid Cha:ge7
($ No [ ] Tes l
l Expiration Date W/A Effective Date 3///89 1
l SECTICN A - DESCRIPTION frocedurn No.._ IPbPO5-f6 -f6DO RevisjonNo.
G Trocedure Title _ fe cc.+er' Tiin or 6fe k 1n fee-Trin i
QUALI*"Y CLASSITICATICN:. $Q QCALITT-RI:.ATta.:Y} NCN QUALIU-s#t A*m -
3 D-I APPROVAL CLASSITICAi!6f D9 STATION
- { ]'IIEPAk TEr- ' " * ~~~
Description of Chntge(s)s k)c]ec).su$,s'leDs -fo ftTIrv Cenerc hor'cahot i ;
_ Wrhe.P ObeOS anc$ tha $n s'feQrn 5e elketeo-lm 1% /5b N ec h _< fen $ 6i uhk A be b I N b <
- 7 & r h t b e ~i7'r b Reason for Change (s)s
'7En e-Ju/nor inci a, cer k em ped % s & cer: rote Necrinerl'thO Qnc) /YhnnewmEnh r nt/r e(Mr Ob3v4-Q-TZi-binV
~-~ C
- i 77, y,
u v
De f:u reco==end a Fer:aneet Cha:ge? J ] No '[)/) Yes This is the
/
TOR against tW eurresTYevTsi'on,. ctner..
&- [mW.
, ~' ' ' '.,.
3..--
than "C:e-Ti=e-C 'y" TORS.'_
~
Prepared by mL
/.
-* ~".Dat e * * -3.0$~S$ -
s SECTION V-/P/';MTAL--- -
- Appreved -
.~7)[R w _
DQp-Lt y-t fy-Q,--
'~
uty S' *
"perviso?
Approved d
S%
Date J./ h /
I Au g It ' Indiv 1 (See Addesdu., 3)
Re c o=,e nd W
/_%
'Date[I/18
=-
Approval Shif t Tech !:a1 A' visor / Tech:ical Reviewer SECTION C - TINAL RIVII=* AND APPROVAL NOTE:
Cognitant DM Review SFALL be ec:pleted within 24 calem'ar days I
of approval in Sectio 3.
Per= ament Chang 4 [] NO S
Satisf ac t ory [] NO S
$o Is Tield Change required to the other usit's procedures?
Q
[
Tes [ ] No [ ] N/A
- ao If Yes, record the ap licable acking syste= nu=ber (e.g. MATS,
((R Nusber, etc.)
- E L.
//
0)O Revis*te&by.
/
r/b4M Date
/f.3///
4.4 Approved by _f; '-'t Cc[nizact DM y
Q
.?
Date Oy E1. ant Ma:sger or Cog Dept Manager N
5$c 4
~
ott t
^,.
, o, g
This s!ghature is'not required for field changes to NON Q Procedures.
This signature mot required for Division Procedures.
}
Plant Hansger signature required f or Station Procedures, Departcer.t l
Hamager signature required for Department Procedures.
This FORM, when comp 3sted, S'RALL be retained for the life of the plant.
h/~@
1
s y,
Liemene e - liamee Review y
OPGP03-EA-0003 s
EeV. g Page 19 of 19 LicTurr COMPtfANCT RFYTEW PORW
[
OPGPQ3-EA-0003-1 (Page 1 of 1) ersstanter masent no. 1 #4/o t-Ed -Eddo awisse an.
S sits. Meob 7Eh & fededLdedo**
I
- r J
I W
'i-
)
ChecSt aans ($Proceth.s
( ) 72 ant kutifiantim ( ) Ottur (3 mist ames (% Omdaty4m1stuit ( ) E m O m11tr entats$
I
- 1. ames ties medect er this sorier lautdvs a change to the facility as damsthat is ttm Set?
9 j
(N us
() Pas
'i
- 2. Itas the abject of this rersaw savtave a cimage to tem procushnus as sisse9md la the a4EP
()0 m
( ) yes l
3.
Ibes the mejmat. er thLa r.ise acuuhet torts ent/cr empurimmes amt stascribed la the att?
mo
( ) 758 4.
the maject w this rwimr rapitre a seasse e the seemiani stats.fietsans?
l
()0 as ( ) yes
- s. 36ms the pneemme cassee, alttuash not emelhmt la tem sat, affect teams er activities test are dem rited la seis aan?
f)
Elo ( ) 3Ws l'
2r my er tem above gustias (SL thraub 95) ars surted 135, eng4sts amt attack an Mrwined trsty Omstian P=1'=**=-
i i
6.
Itms ttm shject et tids twier regrement er crusts a re*=aMai fire tumurit, affect fire
<)
3r'*=*4m traienst er =*=f a4=tration, emergency "=*'w5 er ar=mm4=ticas, er gratmetism W
\\
tem ast2msts te acidering and amistainug ante =8me.*== la tte ovuut af a fire?
@ as, ( ) yes - attack a Fire Ehmerits mahnHe ftus tem stject et tids rwier rugrumet er arunto a yr*=*4=1 r=*ra1a-tmi lasusti to the 7.
aprittummet?
f (fik so, ( ) yes - attne a Maiert=1 kwirew-===1 hh=*4e=
4 g
I. b tin Gb M I M M W E E M g y 4a1 ggpgggia,mifm1 M g h
/mrirtzuusst?
% as, ( ) yes - attack a Rap m=#ta3nrirat twircumsutal ammumwm
- 9. Itas the abject et tids rurism regrement er azients a putsetsal ALARA enacern?
fA an, ( ) pas - attach an Atata P=1'=w=
j
- 30. Ikas tem maduct of tids rwimr regrument er aints a paeantsal las,astrial aufsty tasatit' y w o --ath mt m.t,-,--m n.=.s.-m
=ar.la. -.
t..
t.t.1.r eoe,s.tmts,
s
..m2a., S.m t,,t, j
% as ( ) yes - atomes a me3sur miewity me3nutsa
.-.ms e,~
ria,,
mt.
t.. -.r m~mm. _.
1 bfat*1watues et the osurEusey F2an er BurBuncy Prissac sukass Peteruut?. o s- - m
, ~,,
sP,. m mt1..
,,,,,,3,, n - % i L ;,,,
2 - n n
'/#d%#
4h
- 3.,,
s t
,, /. e1 - a,...,..r t.
f l.
l
.I
,r 1
8 3
- "t 9
l k
E I
w i
00 0
[
.I$
U 4
~
- D 2
e Eg !
t i
t 5
Ig E
=
W i
=
a e
m o
A i
E D
d
~
f !E :C 0
i t;
=
c g3 :
Jn 2
eo u
lC g
4 oQ R6 i,
k, s
W R>
Y 9-l t
3 l
3 YD Ja$
=
di R ' $
Q C
ghy i
2 i ?!:
4S{ogui i
t
& g ni g3d= gi t'%sd s
i eg :
I
- :5 5 d
,Im wi u
i Ri ie 2
e=
g t
'305 4 c, w
1 94 Wl U'E VI E W
e s. g oe N >H ei
.pn
"'un a
e:
i f
E i:-8 v
E e
00%
= 8 5PMD
.styg i
e ~ ec a
~
e=%
tt s wet
=
4 1
d N
l d
d
~
Of99 4 2 et W?d I
a
-_--_______.______a_
-_.-_m
..--__m.=
-Am
l e D
9 du S
C I
<M C
S P
A
.b
.a EA C
op U
O N
E O
U A
.b
.a T
I C T
w F
N T
5A R
R T
TT U
IR
.n s F
T E
7T R
C M
HU A
P h
L A
G 6
R EA T
o Y
I R
S C
I S
P R
RT I
R N
a u
N I
g I O
T U
R C
E O
C N
l l
N T
y N O
I N
E S
c N
S S
l d
S Y
mK L
C N
R oS I
N I
A A
S nI C
P R
c T
N L
R L
u d
R R
P C
o G
I T
T b
ia I
E u
P m
C N
T L
c tn T
S m
s m
o
/
Y o
id E
S p
e C
l R
o e
R s
I n
N d
C l
sG I
F c
T L
o C
l O
A e
N L
V r
N a
a l
1 S
T a
L e
u n
g it 4
A O
s g
c n
so 7
t T
e P
l e
l e
t 7
N R
T a
x e
t eI l
e E
E i
a dP p
e c
a S
M a
t r
b O
s a
o r
S P
l l
e 3
bP i
s n
l T
p 5
e0 g
t d
y d
C o
m F
l5 e
S a
w a
o-o t
i a
5 c
/
e l
[
wR n
i s
6 r
G r
a 4
O e
o e
(
t 5
o-n p
5 a
a 1
a F
cE r
s o
s
)
2 l
c0 u
s p
e 0
5 m
A u0 n
l s
a 0
1
.e d
r0 n
i i
i F
d v
a.
b s
5 i
s e
s l
1 1
r R
g e
n t
e 0
s E
d 0
(
8 e
A t
F 2
1 C
b o
1 C
T e
i 1
[
N O
l' a
s 4
T R
o v
A 0
N o
l d
i T
T w
i a
v
]
R d
s e
A o
I c
t r
4 P
c l
s v
o 6
e e
u w
0 O
r r
R C
s s
l m
N e
S a
i T
A v
n N
C F
e u
T N
E n
t
)
T T
t e
N Y
o s
A T
r N
)
I y
A D
N N
J t
p D
t E
r o
C o
R t
7 b
C a
I l
5 l
e O
m T
F
,N s
c N
S l
T F
t a
E l
e t
M o
p e
P w
1 i
n 0
2 t
4 h
4
.F I
e F
1
1 1.
l l
y u
6 u
J,:. t:
e i :
F 2
i g -ag=t =
E c
p Ja e
4 a
1 3a
,E E
,I i
mm i
ww 28
.g w
2 3
x 3
2 2
a i
A 2
o 0
i e
I 3i (4 :
]E 8
c
(
4 2
0$ i i
83
!E y
i CU D
4 Y
3
_f. e cg i p $ e c$'
+
i Iz :
R
==.
As :W
- r "
8 i
z E
- '~:
tu c & c% =',
East Ri ce it t
y
=
t g
- = : ::
ex EN JW i='a'l ci
~# c $ g' 4@El 1
4g,i g)}QM 0
S
'30a Wl9,,".IS i
o s
G
- b :.!.
- t'
- it*$.
i EU W
M
.gh ha.h't" w
S1NN W i cw N
i g
- t::
ja 5 est V 54 N b i
ode E3Ee g
~
f IDI
- 7 9
9 g
et a
i!
i ph9p-b2 # W
_.___m
_ - - - - - - - - - - - " ^ - - ^ - - - - - " " ' ~ - - - - -
3 3
3 2
A 1
0 C
T I
BV O
e '
SSSl - tio eY X
uE N
eR
/
eA BBBV( APaA eI nC UUUo1lrnC sF E
rI t Cem E
P s
gS EEImPraeM P
E iF
! l I e0nrnE o
C e
s CBAt0ayeR w
T eb e3t r
.e E
.d u VVVr) e g b r
D s
OOOs lu s
LLL Has t
R e
TTT Cne o
E e
S S,S E R.d s S
R e
A P
FI C
DN O
A AD E
N l
D A
S S
l S
t F
E
(
I l
L e
E a
C s
)
t bR EoI R uE CnFE sS 0e S
sT eO 0
PT AWO sR CRR
. E B
L E
orc P
SHeF C
W SEaW O
R R
R N
O M
FbOt T
to I
As N
uTo L.
be G
d
,e L
et E
[
e T
N a
AHrl C
e CEee r
Y Nsa g
P t s A
i OGot C
s wor T
e E
eo I
d
.R t d n O oP o
e A
N p r t
ei C
SI oA rm tF C
aa E
e0e tr5 0 S
pFt E oy F
0 S
r 15IF
. - s c
0Rab o
Omu
- t e y
4 p
2
F u
m~*,8 4
y p
oC y
~~
rr ao 5
5dt 8
na or ce ep N SO
- 8 O
u
~
IT C
nE N
e S
A
~
YC
{
N E
S G
r
~
k e-I o
iR T
e v
aU N
n l
t n
N O
e 4
t i
SD O
C b
r v
I r
gE b
T u
nC C
t e
i tO E
~
N s
a J
P rR N
I E
o e
l nP I
R P
C e
T GG T
O T
.N E
I F
nT A
eA B
ra f
l ER R
)7 ).
a
)7 tE O
r eP F
ol e
o c
B I
d oE oO j
o o
P (S k
R yV r
r e
PY T
s t
C c
i E
o u
- D sC R
1 NT 7
pnOA l
_ aN O
To f 0 D
1 CD e6n 0
V,.7 V_
s f s c
e x
T B D p
N.e eE C
Ou pC F OI R R-m o ]c a 1 L_Y L_ y i
I r
_- TG A
s r
o iT l t VP fo E
hR sBn) sI l
ME k-t R
E YC 7oS c
%CA
@ [L_s Y s i
eE R
e LM 0PO o'
B.
e n
Y F
T h
SM D
.0 l
DD gPmPm teDD N~
5 i
Fv E
E b
m k A n E~
S t
Ur CLY
. J s~
f I f f T
r sAA Ry v_ Y L
e o. I G.-
n eII C
u 1
E T
Tar ( T i i P
m.
oY n eIT ol IT ecRl X
Y lit n0 aRL l
E F
l rr nG GoP B YvP A I
APA T
/
R N
E O
T IT g"gA C
l' 3
0 1
2_
2 2
Q 9L% % %
j~
,l q\\i^
l0 i
4
M-
.llll l
c m
e so nn 1
1 1
1 u
A m
3 2
1 0
C _
as T
IO Y
N E
R
/
NiI NMNN E
APDN B
APOR PR I
i I iR IIII
_P x
lree E
lrpx ro-F E
- - - - _o t
ticu R
tie (i d T
X 00C 0000 v
e emrt em r a.n T 1ma P
00 U
0000 E( nEraer P(
r
,D - a R
E 33 R
444AR1 dRnrao o1nr i
RCrf x
C 6s R
4321
- eFaymn s
ay p
FPyu T
a iE B355 CdDt l
iCt I0 l
T E
E
-N P
Ae aF tPe-a 0-l r
D MS
-T 0RD g l i0 n
5 y
i o
0aS-Q. u o0- N d
) N p
R Eu 5n(
D x
n5 C
Ci t
E R
Rh
)g SEP
) ER B
Em S
E e) RS L
R Y
a P
A GT F(
i FI P
I a N
DS g
DN Nr O
C Ee T
x I
A) h AD B
Dt N
O Na D-t D
E e
S R Cs SN s
S R
d E
( C
(
s YP NE N
T r
R o
I I
Oj I
) I
)
e N
P Pc D
Et O
t R
RE l
Ace SA Tt r
F I
i E Nc TY GG Ft T en Pe OoR I
N I
N Rr EI P J
a RP E
Ot OR C Cn i
CP I 0.x T
Eg I
N5 C
O DS E-O N
t RRI N
Ua t
AOF T
Ri o
T-I IFR N
En ORx G
S NS E
/!w N
A i
T l
C URl Y
,S E A
SN PO C
SOT T
P M E'*
tN I
eSt O
oS pEr N pe O'
i ec 1Tp ro E'
O.
an 0'
0 td4 0'
NT oa 0'
UH rr C CE y
P LN C
E o
AG p
3 RO y
4 4
j Il
'i lI l
l'li!lj 3
)
)
t
\\