ML20245C351
| ML20245C351 | |
| Person / Time | |
|---|---|
| Site: | South Texas |
| Issue date: | 03/01/1989 |
| From: | Loesch J HOUSTON LIGHTING & POWER CO. |
| To: | |
| Shared Package | |
| ML17250B354 | List:
|
| References | |
| 1POP05-EO-ES11, 1POP5-EO-ES11, NUDOCS 8906260158 | |
| Download: ML20245C351 (8) | |
Text
- - - _ - _ _
_A' W
g..
),'
%' f2 Flant Procedures CPGP O *,-l.A-0002
.y.t-
<w",,,,,..
Rev. 16
!k.~ fQ - ?
7.. t sg e tr af 1s--~ ~
~
,f. fiEL$~dKf[NOS RII7EST I55f'5 "-'5-- - - 6.7 --~I~
!~
contt0UtdCopdo. % ' H.
CPGF03-ZA-0002-4 C- ' - ' ' '"
~*
(rage 1 of 1)
TIC.D CHANGE NO. [7-025[
Unit Desig: ster % 'l [] 2 [] Coccen This a one-Time-Only Field Cha ge?
pd No [ ] Yes Empiratien Date M/4 Ef fee ive Date.2 M M EECTICN A - DESCRIPTION 1
Frecedure No. /#o#o S -Eo - Ef //
Revisicn No. 2 Trocedure Title C2 T, r a :a n Non
?
QUALITY CIASSITICATICN2.
QUALITT-RILATED..[ ) NON-QL'ALI_Q Kr] **ri;;;;.pj.r-A??ROVAL CLASSITICATI M:
57ATICN
- {}'BIFARTMINT ~ m -W' -c -
- ;sW De s c r ip,'t i c: of Cha:ge(s):
Re.o E 2 col. -- c.J
" 7, f
- 4, j
U l-a S ie
- Alw
- Q 'tra m.,~
We %
s.o /w i _
\\
i s
i Reasc for Charge (s):
L)oc,. F,M E S- / / C Ec.V*.h h* r--
A o e v ->-
c3 a.aW--va fs.e -,4v.. s m M'.:rM2 &sys,m,e,
- = -
k ik?
. d ' -/ / e ' o e faltv-ro ba,wl~ J
'~
De ycu reec::cend a Fe.=ane:t Cha:te71 ) fio DG Tes This is the A d/I-
- R"atainst thi current'~revTsTon, ott.er.
tha: 'C:e-Ti=e-c: y" f
f.
Date ]-M 9
~~ ~
Trepared by
/
J.
~~
_-.j___._ _
-.-~.L....~~'
n // A A / J/I MJ 7\\
FCTMs - Ar nevAt - --------._--- -r e
- sp y r :. e d - - -tM>c L--htfr".T"
--- - - v ~ Date= 3/zf87 -" = ~C '
- ' b:
Date 8// O Duty if perviser
'/
44 Appreved v'
.;al (See Addendu 3)
Recc= e:d Date Approval Shif t' fe chhEa Advisor / Isch:1 cal Reviewer i
SICTION C - TINAL E.IVIIV AND AP?nDVAL I
NOTE: Costizant IM Review SFALL be ccepleted within 14 calendar days of approval in Sectio: B.
Fernament Charge [] N3 [] TIS Satisfactory [] NO [] TIS Is a Field Cha:ge required to the other unit's procedures?
[ ] Tes [ ] No [ ] N/A l
If Tes, record the applicable trackits syste= nu=ber (e.g. MATS, l
{gR Number, etc.)
Reviewed by Date
)
cognizant DM I
, Approved by Date Flant Ha:sger or Cog Dept Manager
]
yJ y.4 ' g i n This signature is not required for field cha:ges to NON Q Frecedures.
b This signature not required for Divisic: Procedures.
Pla:t Hansger sig:sture s 2 quired f or Statien Procedures, Department Marsger sig:sture required f or Department Procedures.
Og,
This TORM, when co=pleted, SFALL be retal:ed f or the life of the plant.
- F w e' 89062601G8 890615 PDR ADOCK 05000498 F
FDC
.h
i
=
License camw11ance.Raview trGP03.za.0003 Rev. 8 Pese 19 of 19 LICENER contPLIAaCE RETIEW FDEM OPGP03-EA-0003-1 (Page 1 of 1) cr$sumtias t===== an. / /0 /05 - EO-Ef//
Empiadan tas. 5
~
usuSZ
% i,,,,9 s,,
e nsat aus: Q$Pruanture ( ) Plant anaanmedan ( ) Ehur e stR.aus: N enlitreslated ( ) sum Onlity' estated
\\
- 1. Itms tes a4@ict er ends rurism tasolum a sameps to the senL21ty as damatibet in tes Set?
no
( ) ywm 2.
tte ash, tare af tads rwrasu tavehe a esage to tem 3rcomesnes as emershed sa the Set?
)
)
Od so
( ) 3ms
- s. fees tem maduat er tags rortar ammhet tests anvar agiertammes me enmarited sa ens ser' pcmo
( ) yes 4.
rems tem madmet ct ends vrian ruostre a semage to the w=1 spectriantsas?
()0 m ()yes
- s. mas tem sewanno camaso. -ataman not sketrams in tem set, arrant 1 ems or activitt.as tamt i
are sammerihed in the agt?
( d so ( ) yes zr an)y at the stume gast1ms (at terneb es) are sorted sus, amadame and s anteey martim mi>===
Das the mejmet crit.14 rwraar rgrummut er arunts a pre-Ma1 fire amerti, affect fire 6.
protmotim trainug u *M=traticut, amarammey 11p+1ag er summamicettans, or grutactim af the unthosts for VW ammi maintainist mere senatskam in tem sudet car a fire?
()$ me. ( ) ynn - attasst a Pars ameries Butasettan
- 7. Das tem m&Jact af thLa geraar rugrammut er erumas a pommettel =did'Timi beard to the encarummuut?
% aci' ( ) yms - atental a h6d n1 Buttr====nat in-i-w-A S.
kiss the maject af tags rortar rgrammet er ersata a pne=nMat anHastolcgtema lunard to the marirtumumat?
y m. ( ) yes - atent31 a -Maysmi Bertr====mm1 >=1==M=
9.
Inne tan medmet er thLs rursar rgirummet er erumes a poemutsal alar 4 emmanra?
% me, ( ) yes atsmett an AIABIL h1=M=
1C. Does the atomet er stuLa ruriar regrammut er cruste a poemutaal taeastr$al aufay lummtit'
% me, ( ) yes - atensat as amhetrial Saraty P=1==M-
- 11. Stims the abjout W tbds rarter agransmt er arunas a Pa==Mai to redison the ammuttunuts er tes macasar ammatty pnyum p an, ( ) yes - atsme a amamur maestr===
- u. =ms o m.3 e e, et.a 1m igt.mame er a,.mt. a -at t,mim,e o c m.tm.mts -
arrectammmes at tas murammer Pasa er Burgmacy Pruperuommes priyuse M mo, ( ) yes - attacGL am Bergersy P2mvhergmacy Prgarnemas Pngram asthstam.
I r
n I2 3-/
cP7 suuresso ar M#
r&
/
'l
\\
shts
, seien==pw. schil to romsand far tem lire er me paame.
l
=
[
P
)
9 9
9 8
m A
2 1
0 3
C T
I C
O O
bC N
eH N
,C ( APS E
1 11 1 O
.I T'
1 C APC 51 lrp sC
- A *
- P E
- N lrN 5
tir t E CCCC E
X O
HT(
tit
_ Cema o
VVVV N
P N
CM1 emN PPray p I
- - - - S E
T-rat U0nr p f N
C FF7FE S
E P
C nr N0ay P e
YY9 VA( e I
dC
- - - - L1 a T
T
- R0 t
R
) e - m N
3333 l
E 9E1 e - E 1
p T
1 1 1 1 LC D
P 3 S8 S
A
- Es N
! 555 KPR ES AG 4S)
- IS R
T c654 F0e R
Mu E
U R
HF -
0t E
R MQF<
1 CD S
I 4u S
Et E
CDD 3
RAR p
(( ( ( S) r P
R BPA Du r
RRRRO n
O SD ISn a
CCCCL Ge N
I( S I
N n
y PPPP V
Ex NZ(
C D( l a
S Na D) Zp 1 a c
1 1 1 1 l
E
) o 9g h
DCBA v
S C i
0 o
))))
e I
Yr s.
1 u
s T Oj
)
l d
E Pc R
M E RJ I
N Ae A
T Tt I
I O Nc 9P N GG C
C R
O 4E D
N S
Pn T
t S
Re I
o
<N Oa U
S Ci E
t Eg e
+
5 w p
C D
S i
O Ut t
1 p
N Rt h
0 s
T i
Eo i
S 0
I g
N Sn t
e G
p T
EN H
1 E
C N.0 Y
O.0 D
A C
T S
I W
P t
O CSa E1 H
e E
N oug 05 p
pp e
- 0 N
a '
y e EP C
r1 5G 9
N v5 1 5 T
i 1 -
3 N
sO T
of a
r n
4 s' 3 d
3
- lggc,
.o4 7
- d. A r
i ll
w.
7 s
a E
4
)
e B
R0 k
l A
s et 5
s W
,E n
f
(
ru I
F1 a
g s
a T
o' G
ua 6
R R
1S T
l a
s ah E
/D ti 5
E 6Np l
l h
s R
'.1 6
SN ame V
N T
goo eN e
Ae O~
s I
0 1
A r
r eeDoM0 n/tT Rt gE w
R E
I L-e0 u eeN tA iS A
<TS aH t.
C R
e L7 p6t S
A C
OR rTol rhA E1 T
E g
A}
m a
S I
T
,N e c
o a
Tn et r E
R eR rG S p N I
t3N t
eN N
W I
v F
nNy Tse R
E O
SANE,
1O S1he dOd e
S R
iTs ap F
T I
eNDt a
E S s3I 0tL C
N gl m I
T eRW N
sA e
wl srsE ES e5T r5i LC4 e
e T
R I
i eiH T
r O T M" O
a0L t<
l R
Y 7
LaT N
C S
,A' arTL c
I E
enu WN N
ar Le5 1
T R
e5W a
ye A
Y ros.AO l eat T
rC wol w s
d g
N Y
R A
O Rr<
lF e C
T umseFI ncE0 c5R dt pt s
ee T
T L
R
/e o0L I
l ni e0I e
po C
W dFC esuN Nvw C0 R
sdst
,A eat
.1 C
T do 1d G
eepa0L vms9 0E Fes 0
R I
- Al l
t E
rl el2O e'
i1 p lFR s
d I
W F
>o n
T 3
1dd0e eI yakn pl d o O S 0
C S
kE y
C e
N o
SRI eaEt v
S rena E
a1N t e m
I E
G r yi -
Gl rS eoE ara R
T t2F isS.
a
/tl OR
/l O
l tL i ct p L
O S[
raCF l
T A
l e m
S nenRO S olR G
F l
geR4 a.
R ot eT R
ra E
I T0D idt u E
F t%a er 4
t g A
Tcee5A T t m5R R
SCL x
nF E
a5t t cD2 ni D
5 Nnlb0R N nr0W
- ,E W
O U
ul e G
e o
neN os N
0 S
Aup FE A ooFT T
RN C
Aemp A
H<t IdA<
Cp O F
D mt0N cn0F I
E vsm F
C 0
FnbFW R
FH O
M L
Fewu FnooFE F
O F
E I e s'n I G I ua1R C
ITT Il eD N
o o
O S
1 C
A O
I T
A M
4 5
6 7
s R
O F
N I
L r
A u
)
d N
c s
e O
c
(
t) m r
I o
G cT wI l
e s
T
/
aN e
oS a
w C
I w
F S
tT s
l F
t o
/
D o1 5
aN g
r ee 5
a p
T N
l3 4
t K C l
e bt 4
t O
e
[
c e
v a
[
e]
r t
C b,
a ee p
d d r mT a
t 1
F t
ns A
ee F
_N e
n d1 5
a or 0.
A t p 5
eT l
E A
eS 3
l e
8 g 1
I so 3
bN c
I tE Rt v 6 a 0
R i
C u
e R
s-o Osd 1 t 4
E l y T
N r
.[
T l
O e o
E i 0 t
aA s
T l E e
>a I
nl.
Ns C
w l1 e
1 R'
oay r
I R
s5 g) o 1
r 8
C i ur g) ne y
C n0 nTl t2 s c t na aT av T
t oF iNF a[
en N
i as lN cd R
i g
N i0 l T ri O
d ms lT A
A l
a a%
u I
n e
oN N
a l
O tF oNd oCem l5 sr T
oN c
oC N
c l
I iI T
d N
c ey so L
A cE e
c L0 U
i o.
A noO b eFg L>
e Y
I H n bs Y4 S
t eF N
otI us Y
re L]
T R T ue L[
t C0 I
c T
S rl6 L -
Fl T
I E
s Sr R
r.
0 M
OA ea7 b
RN N
N
,a e
R1 T
e1 e2 R
LGN S vt5 RG Sa ZT I
T s
Sv ES A
b5 r1 E
L~
1 Cd o
//
Ct RN E
I re Cd R
P u
o T
AE5 RAT >
NS RS FC R
Bup RA F>
S>
C>
E5 cm D
I FUE I
Fcu E
S IYi o
o o
o S
I oF o
o R
o e
1 2
3 l
j
_ *j*
,!,i i*'
li t
l I
~
(~
r A _
C T
IO N
1 E
X P
E C
T E
U E S Mo R
u E
H S
Et h
A P
R I
T N
O Ge T
N A
Ex S
Na I
s E
N S
C P I
C Yr R
T o
I E
Oj e
T R
Pc I
M t
E C
I E
A N Rl L
A Aec s
T Tt S
I r
I i A
O Nc G
F N
E GG T
e Y
Pn Re F
r U
Oat Ci N
C n
T Eg I
C D S O
O Ut N
a N
Rt S
i T
Eo I
S n N
G E
N 8
C Y
A C
T I
OPP Ey O
p r a og N
aig
- o-e rm E,
ea s,
tr1 1 5_
oy 4 1
r O
C f
o 3
p 8
1 y
R*
/
m e
- lIII,
'l 1
w y
R 3
6 p
3 o
C f
T O
M r
3 T
, 1 yo N
$1 5 rt 9
C o,S 1 a a P
W E
mr
- s 9 -
eie N
p op O grp N E,e a
H N
E FO O t
I S
.O A
D 0
Y
.N C
0 E
1 N
H T
E p
G e
t nS N
g 0
S oE T
I l
i e
R N
0 h
t p
a U O
1 t
t i +5 S D C
p w*
gE e
4 '.
n t
E C
i S
U taO N<4.
r o
I eR S9 t
T nP N S e
Ed O
O GG G
C R n N
P a cN O i
I I
r T T tce A A V
l N
k C
L E R n
5 V
I E M a
1 tc P R
D T
0 H
C_
e E
d
)
l N
L0 C
jO T l
1 a
2 A
eT S
o 0
3 n
B vU u
I r Y I
o g9 1 )
g p
i O8 D
P C S h
n1
. Z i
g m
t 5
s E s i ( D C
p() D s
A u
i01 p
aN S
n N
2N P
d1 0 I
x E N y nSI 3h S (
I y
N d
_0 u
eG O
DS a
I yy A
F a
uD T
APB r
AT ab B
r RAB 5
R P p DC y 1_5 y
A DDC E
p RE rd 1
h E S S
- FH
<FQM R
S TS pn a
a t
E R
R U
.E S a r 11 r
uM o
R T sE -
A SE -
S4 T
YR t
pA0 p
S E H
p 1
S
) S3 M
A T s S1_0 S
D T m
e)
E - e 8E9 T) R M*
E N u
t2 P R
t 1 R -
N2 P T n EKV E
T Cd P ya0M-rya 0PR C2 S,
NI SNO S
rn F
P 0
C OAM O
C e
rn0U" rPP Ta r CT -
TFT E
LT -
L E f p ya ip a meC Mme
- MC ECM PC C
S C
P o
rit - S Tit 1 TH S - T OA C
X kt prl 1 S wrl
( N*
E1 N TL E
cs SPA ( C CFA C1 R( C SF 1
1 e
N h e Cb O
I 1
2 T
M C
0 1
2 3
4 4
4 M
A t
i
,m 9_
9_
9 9
9 9
9 x
w l
7 5
d 7p
.t.t
~
C y
.Fg e
I
,;l?
g/
l h
[
P
]
~
9 9
9 9
9 8
A 4
3 2
1 0
3 C
T I
bC O
eH N
C( APS E
/
PS C( R 1 C APC S1 l rp sC 1 1 1 1 O
E LT N1 E
- N l rN S - t ir t K P
AO T - S HT(
t iT Cema o
_ CCCC E
X CP HCE CM1 emM PPray p I
_ VVVV N
P E
TPT P _T -
rat U0nr p f
_ - - - ES E
C 0
. C nr M0ay P e
_ FFF EE S
dC V Y_ VVA( e T
aT P2N
- R0 t
R
) e - m N
- - L1 a E
N R) T 9E1 e
E l
p T
_ 33 33 l
D oT A
M 3 S8 S
A
- Es N
4S)
- ES R
T
_ 5 535 KPR R
t M
oS E
U R
MF -
_ 7 65 4F0e E
ep ST S
R MQF<
I CD S
~
0t S
E dr ER p
E CDD B
BAR p
~I 4u P
R ba TA r
B P A 4Y d I
Du r
_ ( ( (iS) r SDt Sa a
_ RRRRO n
O Ge yy I
a N
y St N
a y
_ CCCCL N
I(
Ex P
NZ(
C D( l
_ PPPP V
S Na u
A s
D) Zp 1 a s
a E
m t
i
) o 9t h
_ I I 1 1 l
S CP p
g i
0 o
_ DCBA v
I s
B n
s 1
u
_) ) ) )
e Yr r
a
)
l s
T Oj A
l d
E N
C R
Pc D
M E I
N Rl w
A Ae T Tt I
I O
Nc 9P N
C G
. R 4E o
GG O
N S
T t
Pn S
I o
Re C
N
<U S
Oa C
Ci N
4 E
t 5Mw e
Eg T
p C
D i
C t
1 O
Ut p
h 0
N Rt s
i T
C S
Eo 0
I E
g t
N Sn R
e G
T "p
E P
H N
E 1
A G
N.0 C
Y E
D.0 A
O C
T S
I OS P W
t EQ H
O e
p e a
O E
p N
g y
ec e o
s ro1 E,
C anA S,
9 R t d 1
3 oa 1
T 3
M rr y O T
a C
f n
o 3
d p
8 y
3 1
l p p yc
, (
o7M 5.s p
3 y
R 3
p 3
o C
fOy rr
,a or
,i S ao I dt
,3 s na 3 -
e ce N
9o ge p a
A YC N
E G
nS N
oE T
I i
S R
N t
N a U O
O tS D C
I T
gE n
C iC N
taO U
r F
e R
+
nP T
e T
GG E
N F
cN O A
i I
r I
S T T tcA A L
e N
A lE R E M C
I I
tc P R
T e
E I
jO T R
o C
r Y I
PC S
N E
I saN S
A xE N
T e G O
N T
I R
P A
h E S
M t
E uM R
oS E D
E o
I N
O I
T
. C
, A e
8 i i.
h e
~
..