ML20245C272
| ML20245C272 | |
| Person / Time | |
|---|---|
| Site: | South Texas  |
| Issue date: | 02/06/1989 |
| From: | Norris T HOUSTON LIGHTING & POWER CO. |
| To: | |
| Shared Package | |
| ML17250B354 | List:
|
| References | |
| 1POP05-EO-EO30, 1POP5-EO-EO30, NUDOCS 8906260116 | |
| Download: ML20245C272 (8) | |
Text
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gpyMNd F3Mt Free-dur's CFGF03-EA-0002 g)CLO ti10\\ O P h A4 of 48 DOC @C FIELD CHANGE REQUEST FORM j
s oPcFo3-7.A-ooo2-4 OggdCOM gg*
(Fase 1 ef 1)
FIELD CHANGE NO.
87~03 YI Unit Designator h 1 [] 2 [] Commoon This a One-Time-Only Field Change?
@ No [ ] Tes l
J2kN Expiration Date Als/4 Effective Date SECTION A - DESCRIPTION Procedure No.
1 M Ms-Ed - 40 36 Revision No.
E Procedure Title
.STEA'O GA!MATOR TOfA kufT0 ale QUALITY CLASSIFICATION:
PQ QUALITT-RELATED [] NON QUALITY-RELATED APPROVAL CLASSIFICATION: N sTATICjN44 led S/co /o r[ese f /Aore A
] DEFARTIGNT 4
Description of Change (s)in
_ ces /assmenl de /cr ti th orreNelone u t et/A f/e (I eshEchere I
Cu rw m A rr o o _ h e mene v Annene 6sicle tih ed Reason f or Chknge(s): " The 'res e% e/ Phase B isclafthn t & t-errenecosl.i lef/ ouf eP cre aux re-wsson.
a a
Do you recommend a Fernanent Change? [ ] No O() Yes This is the
/U FCR against the current revision, other than "One-Time _ggly" /
FC Prepared by
/.<w M
Date
.7 ~ 2 -87
_l S
fir
/)
6 'N
/ \\ h ($ECTION B - APPROVAL,
/ /
i
/
- Approved li,4 ) / t ) W' m
//
// Da
'J"./ 6/i1
/u'PP Approved a
F e c onree nd Date
/M
' /
Approval Shif t Technic n1 Advisor /Tec)tilcal Reviewer SECTION C - FINAL REVIEW AND APPROVAL NDIE: Cognizant DM Review SHALL be completed within 14 calendar days of approval in Section B.
Fernameat Change [] NO [] TIS Satisfactory [] NO [] TES Is a Field Change required to the other unit's procedures?
I ] Yes [
If Tes, r% No [ ] N/A ecord the applicable tracking system number (e.g. MATS,
((R Number, etc.)
A//A-Reviewed by Date g
Cognizant DM Approved by Date Flant Manager or Cog Dept Manager This signature is not required for field changes to NON Q Procedures.
This signature not required for Division Procedures.
i Flant Manager signature required for Station Procedures Department Manager signature required for Department Procedures.
This TORM, when completed, SRALL be retained f or the lif e of the plant.
8906260116 890613 PDR ADOCK 05000498 P
F DC.
Licenna r*-liance ateview OpGP03-EA-0003 mes. 8 Page 19 of 19 LICTREE COMPLTAMtT aEVIEW pr' mar oPGP03-ZA-0005-1 (Page 1 of 1) arsstat1ag w
6 m,ssa Sfte/n GENEDT6R TTjEG A?UPTOAG Osca cast d Proomkas ( ) F2aat k dtrianttan ( ) Otter osca ame: Qo amitty ansated ( ) an oscity maates
- 1. Deus the m&Jett af tids twiser igualw a semage to tbs finc111ty as stomerited la tbo adE?
()Q ao
( ) pas
- 2. D:ss the m&Jact of tids rwier lavolw a stamas to the procettzus as dmacr$had ta the set?
j
@ mo
( ) 3=s 3.
Itas the abject W this rwime amakut tests amVcr augurimmats set timmeritat ta the set?
()0no
( ) yes 4.
Doms the mejmet ar this rwier rugatre a stunge to ths 'Anchnical 4mcificaticas?
()0 ao ( ) yms 5.
Ibes the prgcuma camqye, althemdb act shamershed la tbs set, affect items er activities that j
i are damerihed in tem saa?
(A no
( ) yes If any or the atzna samsticas (si teruggh M) are omrted ts, envia and attact an erwsamme mirety amatten==1 =He.
- 6. Zions the meject a tids rwisw represent a crusts a r *=nHai fire hexans, affect fire pre = trainia cr =+=w=tratico, emmerumcy it*HT cr er-mmtenticas, or proemettan er the motherts fcr acidwing and mintain1= nufe *=***= la the sumet of a firs?
% ao, ( ) yms - attact a Firu numarths m=1=Hr=
- 7. Does the m&Jett W tatis twisw rgrummut cr crusta a gre=nHai reatTa=_1 humani to tes eterirtzumst?
(Q 30. ( ) yms - attach a Ma1'Tenni aryirew-=*=1 met-Hem
- 8. Itas the m&Jact of tids zwiser regrumet er cruste a yrwenHat acWaiTeal humani to the etMrtzumt?
(X) am, ( ) yms - attact a axMairytrui Eurircemental m=1=Hr=
- 9. Does the stject er tids zwiser regrammut er crusts a greensal AIAta rJucura?
@ an, ( ) yms - attatst an AIAa6 m=1'=H=
- 10. Ecos the m&Jact of this twier rusrumma cr treats a 3ctantial industrial afety assunt?
()Q 30, ( ) yms - attack am 2ts Tantraal krety m=1==*4=
- 31. Eems the m&Jact W tids rqMaar regrumet a crets a pr*=uHai to rutane the ocusuttanuts er i
the aucimer aucurity Peteras?
%) ao, (~ ) yms - attack a macGaar annatty m=*=mwe=
- 12. sens the mej et or t$es rwsm, rgrument er crain a setential to ratxe tem ecentamics er erfeettvunums a the murimey raan or amuramecy Prgurummes Progrum?
K) me. ( ) yms - attact se auramacy 72aC - _-y Presur=*== Prgenus smaluatica.
suurnato ar I, ma 2-2-89 www I/
ww-2 /4 N aurauto ar Bus Pant, ese =vw, small to rutatand fcr atm aire er tem plant.
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