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WO WORK PLAN Change Wiring of Flow Controllers 2YIC-926B For                                   IWP 95-035-02 Spray Additive Tank System on C01 In The Contiul                                   May 30,19%
WO WORK PLAN Change Wiring of Flow Controllers 2YIC-926B For IWP 95-035-02 Spray Additive Tank System on C01 In The Contiul May 30,19%
Room UNIT 2
Room UNIT 2 1.
: 1.       SCOPE i                 1.1       The scope of this work plan is to implement wiring changes to correct indication on the spray additive tank flow controller 2YIC-926B on C01 in the control room and also to eliminate excess current of 145mA from flowing through the                         ,
SCOPE i
output meter and R72, exceeding the power rating of the resistor, which would damage the resistor.                                                                .
1.1 The scope of this work plan is to implement wiring changes to correct indication on the spray additive tank flow controller 2YIC-926B on C01 in the control room and also to eliminate excess current of 145mA from flowing through the output meter and R72, exceeding the power rating of the resistor, which would damage the resistor.
1.2         The purpose of this modification is to eliminate excess current of 145mA flowing through the output meter and R72 and provide improved indications on the' controller 2YIC-926B.
1.2 The purpose of this modification is to eliminate excess current of 145mA flowing through the output meter and R72 and provide improved indications on the' controller 2YIC-926B.
1.3         This approach of this installation is to remove 2YIC-926B from C01 and perform wiring changes within the controller. The work will be directed by this work plan.
1.3 This approach of this installation is to remove 2YIC-926B from C01 and perform wiring changes within the controller. The work will be directed by this work plan.
1.4       This work is QA Scope.
1.4 This work is QA Scope.
1.5       Support Requirements
1.5 Support Requirements
: 1. 5.1       Operations: Equipment isolation, tagouts
: 1. 5.1 Operations: Equipment isolation, tagouts
: 1. 5.2       I & C: Modification installation and testing
: 1. 5.2 I & C: Modification installation and testing 2.
: 2.       PRE-INSTALLATION REOUIREMENTS 2.1        
PRE-INSTALLATION REOUIREMENTS 2.1


==References:==
==References:==
2.1.1 Working Drawings:
A. Foxboro Alpha WE-5362, SH.1, Rev. 5A 2.1.2 Permanent Drawings:
A. P&ID Westinghouse 110E035 SH. 3, Rev. 36 9702190170 970210 PDR ADOCK 05000301 Page 1 of 8 p
PDR non,,,,6, n,,...
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2.1.1    Working Drawings:
WO WORK PLAN Change Wiring of Flow Controllers 2YIC-926B For IWP 9.J-035-02 Spray Additive Tank System on C01 In The Control May 30,1996 Room UNIT 2 2.1.3 Component Instruction Manual 8.4 Foxboro Composite Book 4 00623A4 Responsible engineer has assured that all references listed above are approved and are either with the installation group or attached and assigned to the installation group.
A. Foxboro Alpha WE-5362, SH.1, Rev. 5A 2.1.2    Permanent Drawings:
Date 9!Z7!9(o R.E.
A. P&ID Westinghouse 110E035 SH. 3, Rev. 36 9702190170 970210 PDR      ADOCK 05000301                              Page 1 of 8 p                    PDR
=
      , , . .              non,,,,6,      . . . . . . . n,,... . . . . . . , , , . . . ~ . . - ~ , . . - .m. . .n o .a ne - , .
n 2.2 Installation Preparation Activities:
 
WO WORK PLAN Change Wiring of Flow Controllers 2YIC-926B For                         IWP 9.J-035-02 Spray Additive Tank System on C01 In The Control                       May 30,1996 Room UNIT 2 2.1.3   Component Instruction Manual 8.4 Foxboro Composite Book 4 00623A4                       ,
Responsible engineer has assured that all references listed above are approved and are either with the installation group or attached and assigned to the installation group.
R.E.    .
Date 9!Z7!9(o
                                                                                                    =
n 2.2           '
Installation Preparation Activities:
2.2.1 In this installation, no material is required. If any additional wiring is needed, use wiring similar to the existing wiring in the controller.
2.2.1 In this installation, no material is required. If any additional wiring is needed, use wiring similar to the existing wiring in the controller.
Record Quality Assurance Release (QAR) numbers on the work orders.
Record Quality Assurance Release (QAR) numbers on the work orders.
2.3                 Identification of Permits Reauired 2.3.I The work order for this work plan has been written and subitted to CHAMPS. The WO number is 9604770.
2.3 Identification of Permits Reauired 2.3.I The work order for this work plan has been written and subitted to CHAMPS. The WO number is 9604770.
2.4                   Operational Installation Prereauisites:
2.4 Operational Installation Prereauisites:
2.4.1     The plant condition required is cold shutdown or refueling.
2.4.1 The plant condition required is cold shutdown or refueling.
2.4.2 The spray additive tank outlet valve, 2SI-831 A must be tagged shut as
2.4.2 The spray additive tank outlet valve, 2SI-831 A must be tagged shut as
        $9P3                         the spray additive tank suction valve, 2SI-836 will be stroked following the installation of the modification per Opera ' Procedure 3C(OP-3C)
$9P3 the spray additive tank suction valve, 2SI-836 will be stroked following the installation of the modification per Opera '
            ,0/10                     " Hot Shutdown To Cold Shutdown."
Procedure 3C(OP-3C)
,0/10
" Hot Shutdown To Cold Shutdown."
2.4.3 Release ForInstallation All of the above operational installation prerequisites have been met and it is acceptable to p,roceed with the installation.
2.4.3 Release ForInstallation All of the above operational installation prerequisites have been met and it is acceptable to p,roceed with the installation.
DSS         _                                  Date _ l       W Time 22MI Page 2 of 8 er u                 ninvi nuiu nu vui           nnin nivin,,,uinunnnio               ir.r, unn i e en n, i
DSS Date _ l W Time 22MI Page 2 of 8 er u ninvi nuiu nu vui nnin nivin,,,uinunnnio ir.r, unn i e en n, i


_s
_s
    ~
~
WO WORK PLAN Change Wiring of Flow Controllers 2YIC-926B For                                           IWP 95-035-02 Spray Additive Tank System on C01 In The Control                                           May 30,1996 Room UNIT 2 2.4.4 All other installation prerequisites have been met.
WO WORK PLAN Change Wiring of Flow Controllers 2YIC-926B For IWP 95-035-02 Spray Additive Tank System on C01 In The Control May 30,1996 Room UNIT 2 2.4.4 All other installation prerequisites have been met.
A R.E.
A R.E.
Date /d4 7 "It 0
Date /d4 7 "It 0
: 3.         INSTALLATION 3.1         QC Reouirements QC will be satisfied by the independent wire verification that will be performed at the completion of the installation.
3.
3.2       Installation Descriotion:
INSTALLATION 3.1 QC Reouirements QC will be satisfied by the independent wire verification that will be performed at the completion of the installation.
NOTE:                                                                                                                     i Thefollowing is a detailed step-by-step listing of the actions necessary                         i to perform this IWP. These steps can be completed in any logical order.
3.2 Installation Descriotion:
NOTE:
i Thefollowing is a detailed step-by-step listing of the actions necessary i
to perform this IWP. These steps can be completed in any logical order.
If any of the steps cannot be completed as written or a change is necessary to complete the task, work must stop and the situation must be discussed with the responsible engineer orthe installation supervisor.
If any of the steps cannot be completed as written or a change is necessary to complete the task, work must stop and the situation must be discussed with the responsible engineer orthe installation supervisor.
3.2.1 Verify 2SI-831 A is danger tagged shut.
3.2.1 Verify 2SI-831 A is danger tagged shut.
22A. 2 5       tag 18       e                                             '
22A. 2 5 tag 18 e
OPS 3.2.2 Isolate power to the controller by unplugging the power at the controller.
OPS 3.2.2 Isolate power to the controller by unplugging the power at the controller.
I&C 3.2.3 Remove flow controller,2YIC-926B, from C01, located in the control room.
I&C 3.2.3 Remove flow controller,2YIC-926B, from C01, located in the control room.
I&C Page 3 of 8 AT e g                 6 g na) g ay=1& g A eng t q pg g g     nry ggt a g gg g e= tag =g g g1 AllA AA T u   9AeA1 S t AM IA A f. ft"? 9
I&C Page 3 of 8 AT e g 6 g na) g ay=1& g A eng t q pg g g nry ggt a g gg g e= tag =g g g1 AllA AA T u 9AeA1 S t AM IA A f.
ft"? 9


1
)'
)'
1 l
WO WORK PLAN Change Wiring of Flow Controllers 2YIC-926B For IWP 95-035-02
WO WORK PLAN                                                                           '
]
Change Wiring of Flow Controllers 2YIC-926B For                                   IWP 95-035-02                       ]
Spray Additive Tank System on C01 In The Control May 30,1996 Room UNIT 2 3.2.4 Remove normal /off switch S7 from terminal board positions 6 and the negative side of the power supply, the parallel connection.
Spray Additive Tank System on C01 In The Control                                   May 30,1996 Room UNIT 2 3.2.4 Remove normal /off switch S7 from terminal board positions 6 and the negative side of the power supply, the parallel connection.
.u..
                                                                                                              .u..
I&C 3.2.5 Place the switch in series with output point 6 as shown per working drawing Foxboro WE-5362, SH.1, Rev. SA1.
I&C 3.2.5 Place the switch in series with output point 6 as shown per working drawing Foxboro WE-5362, SH.1, Rev. SA1.
s/
s/
I&C 3.2.6 Verify that wires listed in 3.2.4 and 3.2.5 have been moved.
I&C 3.2.6 Verify that wires listed in 3.2.4 and 3.2.5 have been moved.
l Verifier 's Initials                             Date 10-2J/-9(oTime _Lico 1
Verifier 's Initials Date 10-2J/-9(oTime _Lico 3.2.7 Refurbish box capacitors with QA'd capacitors if necessary.
3.2.7 Refurbish box capacitors with QA'd capacitors if necessary.                         -
lAfktrods Hor gtttACEO to Alfk) YM2A0_.
lAfktrods Hor gtttACEO to Alfk) YM2A0_ .
A M M frftA cEo A M a a o.
A M M frftA cEo A M a a o.                                             I&C 3.2.8 QC inspector to perform a visual inspection of module internals for quality of work. Inspect for solder bridges and cold solderjoints.
I&C 3.2.8 QC inspector to perform a visual inspection of module internals for quality of work. Inspect for solder bridges and cold solderjoints.
QC's Initials                         . Date /4}{-7's Time j~)co FM P 3.2.9 Bench test controller to verify proper wiring installation.
QC's Initials Date /4}{-7's Time j~)co FM P 3.2.9 Bench test controller to verify proper wiring installation.
I&C 3.2.10 Insert flow controller 2YlC-926B into the control board, C01 then
I&C 3.2.10 Insert flow controller 2YlC-926B into the control board, C01 then reconnect power to the controller.
                            .      reconnect power to the controller.
I&C fpt-3.2.11 Check to make sure debris is cleaned up around location of work, then installation is complete.
I&C fpt- 3.2.11 Check to make sure debris is cleaned up around location of work, then installation is complete.
R.E./I.S.
R.E./I.S.     ,
Page 4 of 8 ef*I-61 A'J f 7% f 4.
Page 4 of 8 ef*I-                 61 A'J f 7% f 4. 'Att Ut l f   Art t&t .41 \f f A"t*1"t if I ellAAS I 6A 1O.Of LIOP lO 00 f1"I I
'Att Ut l f Art t&t.41 \\f f A"t*1"t if I ellAAS I 6A 1O.Of LIOP lO 00 f1"I I


E'                               WO WORK PLAN                                                             '
E' WO WORK PLAN Change Wiring of Flow Controllers 2YIC-926B For IWP 95-035-02 Spray Additive Tank System on C01 In The Contml May 30.1996 Room UNIT 2 3.3 As-Built Descriptio'1 This IWP was installed by:
Change Wiring of Flow Controllers 2YIC-926B For                   IWP 95-035-02 Spray Additive Tank System on C01 In The Contml                   May 30.1996 Room UNIT 2 3.3       As-Built Descriptio'1 This IWP was installed by:                           Date   11/2/f/
Date 11/2/f/
The installation was performed in accordance with this IWP and working drawing Foxboro WE-5362, SH.1, Rev. SA1 j                           Attach any additional documentation of this as-built description to this IWP.
The installation was performed in accordance with this IWP and working drawing Foxboro WE-5362, SH.1, Rev. SA1 j
Attach any additional documentation of this as-built description to this IWP.
3.3.1 The installation of this IWP is complete.
3.3.1 The installation of this IWP is complete.
R. E. __                                     Date             "I4
8" v"///
;                                    I.S.       __
"I4 R. E. __
Date   8" HA v"///
Date I.S.
: 4.       TESTING 4.1         Testina Prereauisites:
Date HA 4.
4.1.1   A stopwatch is needed for valve stroke testing.
TESTING 4.1 Testina Prereauisites:
4.2       Isstine Information:
4.1.1 A stopwatch is needed for valve stroke testing.
4.2 Isstine Information:
1 4.2.1 The intent of this testing is to verify the indicator on the controller indicates open when the switch is off. Also these wiring changes completed above should now eliminates excess current flowing through the R72 resistor.
1 4.2.1 The intent of this testing is to verify the indicator on the controller indicates open when the switch is off. Also these wiring changes completed above should now eliminates excess current flowing through the R72 resistor.
NOTE 1:               .
NOTE 1:
The valve stroke open time is defined as the elapsed time when the valve controllerispositionedto the maximum open speedposition in the manual mode and the time that the valve open light is l
The valve stroke open time is defined as the elapsed time when the valve controllerispositionedto the maximum open speedposition in the manual mode and the time that the valve open light is received on the active status board.
2 received on the active status board.                                     1 I
2 I
NOTE 2:                       The valve stroke closed time is defined as the elppsed time when the valve controllerispositioned to the maximum closed speedposition in the manual mode and the time that the valve ceases motion in the
NOTE 2:
,                                  closed direction by local observation.
The valve stroke closed time is defined as the elppsed time when the valve controllerispositioned to the maximum closed speedposition in the manual mode and the time that the valve ceases motion in the closed direction by local observation.
'1 Page 5 of 8 nt ;               .ntn21 m is nu vua           nom nivinm urcunneru             on ct une so en_a2;
'1 Page 5 of 8 nt ;
.ntn21 m is nu vua nom nivinm urcunneru on ct une so en_a2;


  }                                     WO WORK PLAX Change Wiring of Flow Controllers 2YIC-926B For                   IWP 95-035-02 Spray Additive Tank System on C01 In The Control                   May 30,1996                         -
}
Room UNIT 2 4.2.2 Place the switch in the manual position, and open 2SI-836B.
WO WORK PLAX Change Wiring of Flow Controllers 2YIC-926B For IWP 95-035-02 Spray Additive Tank System on C01 In The Control May 30,1996 Room UNIT 2 4.2.2 Place the switch in the manual position, and open 2SI-836B.
Record the time to open. /. '-/1 Check IAcal VPI that it indicates full open TL -
Record the time to open. /. '-/1 Check IAcal VPI that it indicates full open TL -
Check 2SI-836B active status panel light is on. P             l W
l Check 2SI-836B active status panel light is on. P W
OPS   .
OPS l
l 4.2.3 Close 2SI-836B.                                                         O   l Record the time to close.M" U                         II Check IAcal VPI that it indicates full close TL -
4.2.3 Close 2SI-836B.
Check 2SI-836B active status panel light is off. TL -
O Record the time to close.M" U II Check IAcal VPI that it indicates full close TL -
Op,rra br % s (e.js), nc ernmpurwoo are no tauteterW cutico ng o.I 'rywis ow.rthe DP Pt.eroul                     p mr craowrvo tsursts&    1      sol l+ rip /awrp osere      rv, , cort pvern1      pt vt. e?no" sw6ss1],md      y Tim *"4(sl.*H)
Check 2SI-836B active status panel light is off.
OPS M"L o P .rr' v4     -  ?svGm -rher nesr rrmsat ,w to,usc>r-4.2.4 Place the switch in the auto position, or as directed by the DSS.
TL -
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mr craowrvo sol l+ rip /awrp rv,, cort pt vt. e?no" Tim *"4(sl.*H) tsursts& 1 osere pvern1 sw6ss1],md y OPS M"L o P.rr' v4 ?svGm -rher nesr rrmsat,w to,usc>r-4.2.4 Place the switch in the auto position, or as directed by the DSS.
M OPS 4.2.5 Check valve operability by comparing the valve data with the limits in the IST Acceptance Criteria binder.
M OPS 4.2.5 Check valve operability by comparing the valve data with the limits in the IST Acceptance Criteria binder.
(
(,
4.2.6 Place 2SI 836B controller's normal /off switch to the off position.           l Verify that the valve goes open and the controller indication reads open as well.
4.2.6 Place 2SI 836B controller's normal /off switch to the off position.
Verify that the valve goes open and the controller indication reads open as well.
TL -
TL -
,                                                                                                          OPS 4.2.7 Place 2SI-836B controller's normal /off switch to the nonnt.1 position.       ,
OPS 4.2.7 Place 2SI-836B controller's normal /off switch to the nonnt.1 position.
Verify that the valve goes closed and the controller indication reads closed as well.
Verify that the valve goes closed and the controller indication reads closed as well.
Mf OPS N %forst b w ou.atont 111.+wswt AG? OlS DsREcAW, wq1rel Zwor74 w g Pikefe ts!
Mf N %forst b w ou.atont 111.+wswt AG? OlS DsREcAW, wq1rel Zwor74 w g OPS Pikefe ts!
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* WearrMt, V'AL VE 80Nt4o W of ~Dh'T' PAS!T7DJ (LoMr-ts ka cowreoust)
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['~                               WO WORK PLAN i
['~
Change Wiring of Flow Controllers 2YIC-926B For                         IWP 95-035-02 Spray Additive Tank System on C01 In The Control                         May 30,1996 Room                                                                                                             i UNIT 2 l
WO WORK PLAN Change Wiring of Flow Controllers 2YIC-926B For IWP 95-035-02 i
i i
Spray Additive Tank System on C01 In The Control May 30,1996 Room i
4.3 Testine Results:
UNIT 2 i
i 4.3 Testine Results:
4.3.1 The testing of the installation has been completed and the results are described below:
4.3.1 The testing of the installation has been completed and the results are described below:
f_A st afff a-ff,2                                 ~* ?> w s         .
f_A st afff a-ff,2
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l 4.3.2 The testing is completed and adequately tests the modification and the associated installation:                                                             i Testip- " -mico                                         Date #-##/
(/
R.E                                     ,
r-
Date // - h -1.
/
/
4.3.2 The testing is completed and adequately tests the modification and the associated installation:
i Testip- " -mico Date #-##/
R.E Date // - h -1.


==5.0 Restoration==
==5.0 Restoration==
===5.1 Pre-Acceptance===
===5.1 Pre-Acceptance===
5.1.1 The following items need to be completed prior to acceptance:
5.1.1 The following items need to be completed prior to acceptance:
1 A. All ECRs have final approvals.                                                   1 All items that need to be completed prior to acceptance have been completed.
1 A. All ECRs have final approvals.
                                                    ^
All items that need to be completed prior to acceptance have been completed.
R E. ...     _                                            Date [A i
^
ilo 5.2       System Restoration.1 5.2.1 Realign system as required for normal operations /per DSS. System ready for release.
R E....
DSS- y                                            Date N 7I-f 4 Time / M4 Page 7 of 8 OI *J               nin????hIh 'Akt vu .1         nn fnt a1\!I o t 1*1 Liicatoneiu       On.ei kine ! C.ctO'JJ
Date [A ilo i
5.2 System Restoration.1 5.2.1 Realign system as required for normal operations /per DSS. System ready for release.
Date N 7I-f 4 Time / M4 DSS-y Page 7 of 8 OI *J nin????hIh 'Akt vu.1 nn fnt a1\\!I o t 1*1 Liicatoneiu On.ei kine ! C.ctO'JJ


WO WORK PLAN Change Wiring of Flow Controllers 2YIC-926B For                     IWP 95-035-02 Spray Additive Tank System on C01 In The Control                     May 30,1996 Room
WO WORK PLAN Change Wiring of Flow Controllers 2YIC-926B For IWP 95-035-02 Spray Additive Tank System on C01 In The Control May 30,1996 Room
      . UNIT 2
. UNIT 2


==6.0 Restoration==
==6.0 Restoration==
6.1       Conditional Accentance 6.1.1 The following items cannot be accepted and require resolution of the         ,
6.1 Conditional Accentance 6.1.1 The following items cannot be accepted and require resolution of the listed conditions. Interim operating conditions are also listed below(attach additional documentation as necessary).
listed conditions. Interim operating conditions are also listed below(attach additional documentation as necessary).
6.1.2 Concurrence with Conditional Acceptance Mgr of Acceptance Group / DSS.
6.1.2 Concurrence with Conditional Acceptance Mgr of Acceptance Group / DSS .                 .,      Date e/a 6.2       Final Accentance 5.2.1 Realign system as required for normal operations /per DSS. System ready for release.
Date e/a 6.2 Final Accentance 5.2.1 Realign system as required for normal operations /per DSS. System ready for release.
Mgr of Acceptance Group /Is                         ,
Mgr of Acceptance Group /Is
                                                                                          ,date U '/I*
,date U '/I*
RETURN T(IE COMPLETED IWP AND MODIFICATION REQUEST TO RESPONSIBLE ENGINEER Page 8 of 8 e,,,                 ntn,, m iu .no ou i           nn iu nim a,,, ov nonna v a     or c' "no ' o en n' '
RETURN T(IE COMPLETED IWP AND MODIFICATION REQUEST TO RESPONSIBLE ENGINEER Page 8 of 8 e,,,
ntn,, m iu.no ou i nn iu nim a,,,
ov nonna v a or c' "no ' o en n' '


[                             WO WORK PLAN Change Wiring of Flow Controllers 2YIC-926A For                     IWP 95-035-01 6
[
Spray Additive Tank System on C01 In The Control                   May 30,1996 Room UNIT 2
WO WORK PLAN 6
Change Wiring of Flow Controllers 2YIC-926A For IWP 95-035-01 Spray Additive Tank System on C01 In The Control May 30,1996 Room UNIT 2


==6.0 Restoration==
==6.0 Restoration==
6.1       Conditional Accentance 6.1.1 The following items cannot be accepted and require resolution of the listed conditions. Interim operating conditions are also listed below(attach additional documentation as necessary).
6.1 Conditional Accentance 6.1.1 The following items cannot be accepted and require resolution of the listed conditions. Interim operating conditions are also listed below(attach additional documentation as necessary).
6.1.2 Concurrence with Conditional Acceptance Mgr of Acceptance Group / DSS         ,                Date era 4H l
6.1.2 Concurrence with Conditional Acceptance Mgr of Acceptance Group / DSS Date era 4H 6.2 Final Acceptance 5.2.1 Realign system as required for normal operations /per DSS. System ready for release.
l 6.2       Final Acceptance 5.2.1 Realign system as required for normal operations /per DSS. System ready for release.
Mgr of Acceptance Group / DSS w
Mgr of Acceptance Group / DSS w                   _
.c // /5 w RETURN TIIE COMPLETED IWP AND MODIFICATION REQUEST TO RESPONSIBLE ENGINEER l
                                                                                          .c // /5 w i
RETURN TIIE COMPLETED IWP AND MODIFICATION REQUEST TO RESPONSIBLE ENGINEER l
Page 8 of 8
Page 8 of 8


w u _. --.w                                 -- La         A \
w u _.
WO WORK PLAN Change Wiring of Flow Controllers 2YIC-926B For                   IWP 95-035-02 Spray Additive Tank System on C01 In The Control                   May 30,1996 Room
--.w
    . UNIT 2 -
-- La A \\
WO WORK PLAN Change Wiring of Flow Controllers 2YIC-926B For IWP 95-035-02 Spray Additive Tank System on C01 In The Control May 30,1996 Room
. UNIT 2 -
i 1
i 1
6.0       Restoration.                                                                               I 6.1       Conditional Acceptance 6.1.1 The following items cannot be accepted and require resolution of the listed conditions. Interim operating conditions are also listed i
6.0 Restoration.
below(attach additiona: documentation as necessary).
6.1 Conditional Acceptance 6.1.1 The following items cannot be accepted and require resolution of the listed conditions. Interim operating conditions are also listed below(attach additiona: documentation as necessary).
I l
i l
6.1.2 Concurrence with Conditional Acceptance Mgr of Acceptance Group /DSF ,                         Date /z./w 6.2       Final Acceptance 5.2.1 Realign system as required for normal operations /per DSS. System l                             ready for release.
6.1.2 Concurrence with Conditional Acceptance Mgr of Acceptance Group /DSF,
Mgr of Acceptance Group / DSS _ Y                 _, Date Il 15'''#
Date /z./w 6.2 Final Acceptance 5.2.1 Realign system as required for normal operations /per DSS. System l
ready for release.
Mgr of Acceptance Group / DSS _ Y
_, Date Il 15'''#
l RETURN TI,IE COMPLETED IWP AND MODIFICATION REQUEST TO RESPONSIBLE ENGISTER 3
l RETURN TI,IE COMPLETED IWP AND MODIFICATION REQUEST TO RESPONSIBLE ENGISTER 3
1                                                                                                     +
1
+
l E
l E
I
I 3
* 3 l                                                                                                     5 I
l 5
l                                                                                                      9 Page 8 of 8                                           E-
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9 Page 8 of 8 E-


7                             g 9-taron vnanusman uu W I R M U RII M'l                       T        o    fro 2RIGINdL             **********                  PBNP           **********            JO No: 7606626 WO Priority: M
7 9-taron vnanusman T
g o
fro uu W I R M U RII M'l 2RIGINdL PBNP JO No: 7606626 WO Priority: M
* UNIT 0
* UNIT 0
* hWO
* hWO
* UNIT 0
* UNIT 0
* Resp Group: IC         ********** HEADER PAGE **********                                Sten Print: 09/24/96 Equipment- D00R-235                                                   System:   SEC       HP Zone:
* Resp Group: IC HEADER PAGE Sten Print: 09/24/96 Equipment-D00R-235 System: SEC HP Zone:
aipment Name: DOOR Pnysical Location: 26/U2F/U2C AIR LOCK THIRD DOOR                               Discovery Date:           06/20/96 ProbLen Dercription:
aipment Name: DOOR Pnysical Location: 26/U2F/U2C AIR LOCK THIRD DOOR Discovery Date:
DISCONWECT MAGNETIC SWITCH AND REMOVE CONDUIT AFTER FUEL MCTION FOR STEAM GENERATOR INSTALLATION.               AFTER STEAM GENERATOR INSTALLATION, INSTALL CONDilI'     CONNECT     & TEST     SWITCH Originator-
06/20/96 ProbLen Dercription:
                                ~~~
DISCONWECT MAGNETIC SWITCH AND REMOVE CONDUIT AFTER FUEL MCTION FOR STEAM GENERATOR INSTALLATION.
EME                     Outage ID: U2R22 Tag / Sticker Ptam.                 100089 Tag / Sticker Lctn:
AFTER STEAM GENERATOR INSTALLATION, INSTALL CONDilI' CONNECT & TEST SWITCH Originator-
Job Type: MODIFICATION SUPPORT                                 Project ID:                 Condition Report: .N Work Function: WORK ORDER Had Req ?:         -
~~~
  =======                                                                 ================================
EME Outage ID: U2R22 Tag / Sticker Ptam.
GA: N       SEIS: 3       Operability ~ Pre-Test: N                   Procedures:
100089 Tag / Sticker Lctn:
SR: N       LCO: N EQ: N       PMT- Y       Operability Post-Test: N Procedures:
Job Type: MODIFICATION SUPPORT Project ID:
SSA: N         CIV: N       MRULE: N A/P: P       CACC:
Condition Report:.N Work Function: WORK ORDER Had Req ?:
RRN:       -          -              -                      -      Tech Spec Ref-QA Codes:                           Sect XI Class:
 
================================
=======
GA: N SEIS: 3 Operability ~ Pre-Test: N Procedures:
SR: N LCO: N EQ: N PMT-Y Operability Post-Test: N Procedures:
SSA: N CIV: N MRULE: N A/P: P CACC:
RRN:
Tech Spec Ref-QA Codes:
Sect XI Class:
Tools Needed-
Tools Needed-
  ===u===========================================================================   '"
 
Work Plan /Instruc t ions reviewed.               Planner:                                   IC S i'NE SUPERVISOR: !_i_!_1_!_l_l                     NAME:__u                 . ...h________ DATE: _T/22/[f.
===u===========================================================================
      =============================================================================
Work Plan /Instruc t ions reviewed.
Plant Cond i t ions:     COLD SHUTDOWN                                         Ignition Control Permit: N Other Conditions:                                                       Transient Combustible Permit: N Fire Barrier Penetration Permit: N                                                                               RWP: N Equipment Isolation Required: N                                                                             FME: Y Isolation Tag Series i:           _________________
Planner:
Operability Pre-Test Complete. ____                            Equipment Isolation as requested.                 ___
IC S i'NE SUPERVISOR: !_i_!_1_!_l_l NAME:__u
Permission granted to perform Work.                                               ,, ,
....h________ DATE: _T/22/[f.
Ops DSS Notification Reg: Y Ops DSS Signature:                                         __ Date: LO_/CL/ff
 
  ====================================================_                                   ======================
=============================================================================
Plant Cond i t ions:
COLD SHUTDOWN Ignition Control Permit: N Other Conditions:
Transient Combustible Permit: N Fire Barrier Penetration Permit: N RWP: N Equipment Isolation Required: N FME: Y Isolation Tag Series i:
Operability Pre-Test Complete.
Equipment Isolation as requested.
Permission granted to perform Work.
Ops DSS Notification Reg: Y Ops DSS Signature:
__ Date: LO_/CL/ff
 
====================================================_
 
======================
Special Notification:
Special Notification:
Number of Steps: 001 Acct 4: 00 - 0000N - 9500249 - 00000                                                                                     l NFC Code:               Tech Manual Cntt #:
Number of Steps: 001 Acct 4: 00
  ===============================================================================
- 0000N
- 9500249
- 00000 l
NFC Code:
Tech Manual Cntt #:
 
===============================================================================
* WORK ORDER CLOSEOUT
* WORK ORDER CLOSEOUT
* I
* I
  =======================                                                                                   ==========
 
==========
-======================================.=,==F-
. =1
 
=======================
Date: j_/ct/f7 b --
~
Group Head Signature:
Group Head Signature:
                                    -======================================.=,==F-Date: j_/ct/f7 b --
                                                                                                          . =1  ''~
  =========================_            ===================================================
a
__m


  . 0RIGINAL                                   0*ro*000**                               PBNP             c*****uu**                         WO No: 9606626001 WO Priority: M
=========================_
 
===================================================
a m
 
0RIGINAL 0*ro*000**
PBNP c*****uu**
WO No: 9606626001 WO Priority: M
* UNIT 0
* UNIT 0
* MWO
* MWO
* UNIT 0
* UNIT 0
* Resp Group. IC                             ********** STEP DETAIL **********                                                          Step Print: 09/24/96 Eq u .i p men t : D00R-235                                                                                 System: SEC                       HP Zone:
* Resp Group. IC STEP DETAIL Step Print: 09/24/96 Eq u.i p men t : D00R-235 System: SEC HP Zone:
alpment Name: DOOR Pnysical Location: 26/U2F/U2C AIR LOCK THIRD DOOR Soquence No: 01                                                                                                                                 Need Date Short Desc: DISCONNECT MAG SW/ REMOVE CONDUIT                                                                               Sched       Start           Date:
alpment Name: DOOR Pnysical Location: 26/U2F/U2C AIR LOCK THIRD DOOR Soquence No: 01 Need Date Short Desc: DISCONNECT MAG SW/ REMOVE CONDUIT Sched Start Date:
    ===============================================================================
 
PLANNED:                                                                                                     WORK PROCEDURES:
===============================================================================
PLANNED:
WORK PROCEDURES:
Crew: I Shift: 2 Class: 330
Crew: I Shift: 2 Class: 330
    ===========_===================================================================
 
===========_===================================================================
Work Plan
Work Plan


== Description:==
== Description:==
SEE ATTACHED WORK PLAN
==============================================================================
a QC REVIEW REQUIRED: N DATE: __/__/__


SEE ATTACHED WORK PLAN
===============_===============================================================
    ============a==================================================================
WORK PERFORMED:'
QC REVIEW REQUIRED: N                                                                                                                                    DATE: __/__/__
- d _ _.w_s _.c_s:ach-%._ _ cwa _ _4h _ _ _ _ __ _ _
    ===============_===============================================================
< _u-- e
<    WORK PERFORMED:'                                   - d _ _ .w_s _.c_s:ach-%._ _ cwa _ _4h _ _ _ _ __ _ _
__k m A___n CO_ p, A _ h.3__ % d.__e
_u-- e __k m A___n CO_ p , A _ h .3__                                             ,
                                                                                                                                        % d .__e
* A__
* A__
W cun.6L___u.a. h __u __ h _ A -                                                                                                ____g_ c:n ^
% ~a:k __wm.__%-C __ c w mAQ_ C h __% ____g_ c:n ^
t      % ~a:k __wm.__%-C __ c w mAQ_ C h __%
W cun.6L___u.a. h __u
_@          e                  O __ e 4 _
__ h _ A -
* __st_.c_s           p - A _.                     b c. m A
t
____       O __x   bA& _ _% C                                  __ % .h' E ___ M x a,_ ~ __ . _. h -.
__st_.c_s p - A _.
W
b c. m
___. . Aha_
____ O __x O __ e 4 _
        =.a==========================================================_==========                                                                                                       a =====
__ %.h' E ___ M x a,_ ~ __. _. h -.
MTE:     ___ ______ __________ ___._______                                                DAR:         _______ __ __________ __________
___.. Aha_
    ====================================_==========================================
e A
ACTUAL USED:                                     CREW:         __      '.C____      __        _____ _________ ________ _ _________
bA& _ _% C W
.                                                    SHIFT: ___a_____ _________ _________ _________ _________
=.a==========================================================_==========
WORl(ER CLAa"S : _.;U Q___ __ ______ __._______ _________ _________
=====
NUMBER OF WORKERe": ___L ___ _________ _________ _________ _________
a MTE:
TOTAL HOURS: _ h ___ _ _________ ____ _ __ _________ ______ __
DAR:
TTL EXPOSURE / STEP (MREM): _._.O_____                                               _________ _________ _________ _________
 
    ===============================================================================
====================================_==========================================
PARTS USED LIST ATTACHED: Y/
C____
ACTUAL USED:
CREW:
SHIFT:
___a_____
WORl(ER CLAa"S : _.;U Q___
NUMBER OF WORKERe":
___L TOTAL HOURS: _ h ___ _ _________ ____ _ __ _________ ______ __
TTL EXPOSURE / STEP (MREM):
_._.O_____
 
===============================================================================
/N/@ @
PARTS USED LIST ATTACHED:
Y/
WORK COMPLETE DATE:
{.' 9/%
WO TAGS REMOVED:
WO TAGS REMOVED:
EMPLOYEE NUMBER:'.
EMPLOYEE NUMBER:'.
                                                    /N/@D.@            '
D.
WORK COMPLETE DATE:
EMPLOYEE NAME: _____
EMPLOYEE NAME: _____
{.' 9/%
 
    ================== _                       _                  ==============================_ =====================
================== _
Cause Failure Code: PM e h
 
* WORK                                                               COMPLETED History Review*Required: T// N NRM / __ _           _._
==============================_=====================
As Found-Out of Spec: Y/N/                                                           Machine Failed Component:                           -
PM e h
Corrective Action: 6@_/ P/RE/________                                                                                                     Downtime: ____ hrs LINE SUPERVISOR: !g
* WORK COMPLETED
    ==================r
* Cause Failure Code:
                                                          '"''II17!                      NAME:
NRM / __ _ _._
                                                                    ..=========_===========_
As Found-Out of Spec: Y/N/
_ _ _ _ _ _ _ . ,,          4:._ ________ DATE: /2/ff/ff
Machine History Review Required: T// N Failed Component:
                                                                                                                              ======_=====================
6@_ P/RE/________
* c.QUIPMENT                 ETURN T             SE V
Downtime: ____ hrs Corrective Action:
* rrabilliy Post Testing:                                   _______                    .      .
/
                                                                                                                                -      _      W_                    ________ ____
4:._ ________ DATE: /2/ff/ff LINE SUPERVISOR: !g
LWUIP. TAKEN 00S - DATE: _ /_ /__ TIME:                                                       _____              RTN DAT               __/__/__ TIME:                         _ ___
'"''II17!
Operability Procs Performed .__________                                                           _______ ____ ____________ ____________
NAME:
NON OPS SUPV:                               ? .!_! ! !
 
NAME:                             is--_,___           ________ DATE: __/__/.
==================r
DSS: -i,                             ' M,             NAME: g___.                                                   ._____ DATE: _/////
..=========_===========_
                                            ,}}
 
======_=====================
c.QUIPMENT ETURN T SE V W_
rrabilliy Post Testing:
LWUIP. TAKEN 00S - DATE: _ /_ /__ TIME:
RTN DAT
__/__/__ TIME:
Operability Procs Performed.__________
NON OPS SUPV:
?.!_!
NAME:
is--_,___
________ DATE: __/__/.
DSS: -i,
' M, NAME:
g___.
._____ DATE: _/////
,}}

Latest revision as of 18:54, 11 December 2024

Change Wiring of Flow Controllers 2YIC-926B for Spray Additive Tank Sys on C01 in CR for Unit 2
ML20138K813
Person / Time
Site: Point Beach NextEra Energy icon.png
Issue date: 12/15/1996
From:
WISCONSIN ELECTRIC POWER CO.
To:
Shared Package
ML20138K159 List: ... further results
References
IWP-95-035-02, IWP-95-35-2, NUDOCS 9702190170
Download: ML20138K813 (12)


Text

"

WO WORK PLAN Change Wiring of Flow Controllers 2YIC-926B For IWP 95-035-02 Spray Additive Tank System on C01 In The Contiul May 30,19%

Room UNIT 2 1.

SCOPE i

1.1 The scope of this work plan is to implement wiring changes to correct indication on the spray additive tank flow controller 2YIC-926B on C01 in the control room and also to eliminate excess current of 145mA from flowing through the output meter and R72, exceeding the power rating of the resistor, which would damage the resistor.

1.2 The purpose of this modification is to eliminate excess current of 145mA flowing through the output meter and R72 and provide improved indications on the' controller 2YIC-926B.

1.3 This approach of this installation is to remove 2YIC-926B from C01 and perform wiring changes within the controller. The work will be directed by this work plan.

1.4 This work is QA Scope.

1.5 Support Requirements

1. 5.1 Operations: Equipment isolation, tagouts
1. 5.2 I & C: Modification installation and testing 2.

PRE-INSTALLATION REOUIREMENTS 2.1

References:

2.1.1 Working Drawings:

A. Foxboro Alpha WE-5362, SH.1, Rev. 5A 2.1.2 Permanent Drawings:

A. P&ID Westinghouse 110E035 SH. 3, Rev. 36 9702190170 970210 PDR ADOCK 05000301 Page 1 of 8 p

PDR non,,,,6, n,,...

......,,,... ~.. - ~,..

.m.

..n o

.a ne -,.

WO WORK PLAN Change Wiring of Flow Controllers 2YIC-926B For IWP 9.J-035-02 Spray Additive Tank System on C01 In The Control May 30,1996 Room UNIT 2 2.1.3 Component Instruction Manual 8.4 Foxboro Composite Book 4 00623A4 Responsible engineer has assured that all references listed above are approved and are either with the installation group or attached and assigned to the installation group.

Date 9!Z7!9(o R.E.

=

n 2.2 Installation Preparation Activities:

2.2.1 In this installation, no material is required. If any additional wiring is needed, use wiring similar to the existing wiring in the controller.

Record Quality Assurance Release (QAR) numbers on the work orders.

2.3 Identification of Permits Reauired 2.3.I The work order for this work plan has been written and subitted to CHAMPS. The WO number is 9604770.

2.4 Operational Installation Prereauisites:

2.4.1 The plant condition required is cold shutdown or refueling.

2.4.2 The spray additive tank outlet valve, 2SI-831 A must be tagged shut as

$9P3 the spray additive tank suction valve, 2SI-836 will be stroked following the installation of the modification per Opera '

Procedure 3C(OP-3C)

,0/10

" Hot Shutdown To Cold Shutdown."

2.4.3 Release ForInstallation All of the above operational installation prerequisites have been met and it is acceptable to p,roceed with the installation.

DSS Date _ l W Time 22MI Page 2 of 8 er u ninvi nuiu nu vui nnin nivin,,,uinunnnio ir.r, unn i e en n, i

_s

~

WO WORK PLAN Change Wiring of Flow Controllers 2YIC-926B For IWP 95-035-02 Spray Additive Tank System on C01 In The Control May 30,1996 Room UNIT 2 2.4.4 All other installation prerequisites have been met.

A R.E.

Date /d4 7 "It 0

3.

INSTALLATION 3.1 QC Reouirements QC will be satisfied by the independent wire verification that will be performed at the completion of the installation.

3.2 Installation Descriotion:

NOTE:

i Thefollowing is a detailed step-by-step listing of the actions necessary i

to perform this IWP. These steps can be completed in any logical order.

If any of the steps cannot be completed as written or a change is necessary to complete the task, work must stop and the situation must be discussed with the responsible engineer orthe installation supervisor.

3.2.1 Verify 2SI-831 A is danger tagged shut.

22A. 2 5 tag 18 e

OPS 3.2.2 Isolate power to the controller by unplugging the power at the controller.

I&C 3.2.3 Remove flow controller,2YIC-926B, from C01, located in the control room.

I&C Page 3 of 8 AT e g 6 g na) g ay=1& g A eng t q pg g g nry ggt a g gg g e= tag =g g g1 AllA AA T u 9AeA1 S t AM IA A f.

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WO WORK PLAN Change Wiring of Flow Controllers 2YIC-926B For IWP 95-035-02

]

Spray Additive Tank System on C01 In The Control May 30,1996 Room UNIT 2 3.2.4 Remove normal /off switch S7 from terminal board positions 6 and the negative side of the power supply, the parallel connection.

.u..

I&C 3.2.5 Place the switch in series with output point 6 as shown per working drawing Foxboro WE-5362, SH.1, Rev. SA1.

s/

I&C 3.2.6 Verify that wires listed in 3.2.4 and 3.2.5 have been moved.

Verifier 's Initials Date 10-2J/-9(oTime _Lico 3.2.7 Refurbish box capacitors with QA'd capacitors if necessary.

lAfktrods Hor gtttACEO to Alfk) YM2A0_.

A M M frftA cEo A M a a o.

I&C 3.2.8 QC inspector to perform a visual inspection of module internals for quality of work. Inspect for solder bridges and cold solderjoints.

QC's Initials Date /4}{-7's Time j~)co FM P 3.2.9 Bench test controller to verify proper wiring installation.

I&C 3.2.10 Insert flow controller 2YlC-926B into the control board, C01 then reconnect power to the controller.

I&C fpt-3.2.11 Check to make sure debris is cleaned up around location of work, then installation is complete.

R.E./I.S.

Page 4 of 8 ef*I-61 A'J f 7% f 4.

'Att Ut l f Art t&t.41 \\f f A"t*1"t if I ellAAS I 6A 1O.Of LIOP lO 00 f1"I I

E' WO WORK PLAN Change Wiring of Flow Controllers 2YIC-926B For IWP 95-035-02 Spray Additive Tank System on C01 In The Contml May 30.1996 Room UNIT 2 3.3 As-Built Descriptio'1 This IWP was installed by:

Date 11/2/f/

The installation was performed in accordance with this IWP and working drawing Foxboro WE-5362, SH.1, Rev. SA1 j

Attach any additional documentation of this as-built description to this IWP.

3.3.1 The installation of this IWP is complete.

8" v"///

"I4 R. E. __

Date I.S.

Date HA 4.

TESTING 4.1 Testina Prereauisites:

4.1.1 A stopwatch is needed for valve stroke testing.

4.2 Isstine Information:

1 4.2.1 The intent of this testing is to verify the indicator on the controller indicates open when the switch is off. Also these wiring changes completed above should now eliminates excess current flowing through the R72 resistor.

NOTE 1:

The valve stroke open time is defined as the elapsed time when the valve controllerispositionedto the maximum open speedposition in the manual mode and the time that the valve open light is received on the active status board.

2 I

NOTE 2:

The valve stroke closed time is defined as the elppsed time when the valve controllerispositioned to the maximum closed speedposition in the manual mode and the time that the valve ceases motion in the closed direction by local observation.

'1 Page 5 of 8 nt ;

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WO WORK PLAX Change Wiring of Flow Controllers 2YIC-926B For IWP 95-035-02 Spray Additive Tank System on C01 In The Control May 30,1996 Room UNIT 2 4.2.2 Place the switch in the manual position, and open 2SI-836B.

Record the time to open. /. '-/1 Check IAcal VPI that it indicates full open TL -

l Check 2SI-836B active status panel light is on. P W

OPS l

4.2.3 Close 2SI-836B.

O Record the time to close.M" U II Check IAcal VPI that it indicates full close TL -

Check 2SI-836B active status panel light is off.

TL -

Op,rra br % s (e.js), nc ernmpurwoo are no tauteterW cutico ng o.I 'rywis ow.rthe DP Pt.eroul p

mr craowrvo sol l+ rip /awrp rv,, cort pt vt. e?no" Tim *"4(sl.*H) tsursts& 1 osere pvern1 sw6ss1],md y OPS M"L o P.rr' v4 ?svGm -rher nesr rrmsat,w to,usc>r-4.2.4 Place the switch in the auto position, or as directed by the DSS.

M OPS 4.2.5 Check valve operability by comparing the valve data with the limits in the IST Acceptance Criteria binder.

(,

4.2.6 Place 2SI 836B controller's normal /off switch to the off position.

Verify that the valve goes open and the controller indication reads open as well.

TL -

OPS 4.2.7 Place 2SI-836B controller's normal /off switch to the nonnt.1 position.

Verify that the valve goes closed and the controller indication reads closed as well.

Mf N %forst b w ou.atont 111.+wswt AG? OlS DsREcAW, wq1rel Zwor74 w g OPS Pikefe ts!

  • WearrMt, V'AL VE 80Nt4o W of ~Dh'T' PAS!T7DJ (LoMr-ts ka cowreoust)
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WO WORK PLAN Change Wiring of Flow Controllers 2YIC-926B For IWP 95-035-02 i

Spray Additive Tank System on C01 In The Control May 30,1996 Room i

UNIT 2 i

i 4.3 Testine Results:

4.3.1 The testing of the installation has been completed and the results are described below:

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/

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4.3.2 The testing is completed and adequately tests the modification and the associated installation:

i Testip- " -mico Date #-##/

R.E Date // - h -1.

5.0 Restoration

5.1 Pre-Acceptance

5.1.1 The following items need to be completed prior to acceptance:

1 A. All ECRs have final approvals.

All items that need to be completed prior to acceptance have been completed.

^

R E....

Date [A ilo i

5.2 System Restoration.1 5.2.1 Realign system as required for normal operations /per DSS. System ready for release.

Date N 7I-f 4 Time / M4 DSS-y Page 7 of 8 OI *J nin????hIh 'Akt vu.1 nn fnt a1\\!I o t 1*1 Liicatoneiu On.ei kine ! C.ctO'JJ

WO WORK PLAN Change Wiring of Flow Controllers 2YIC-926B For IWP 95-035-02 Spray Additive Tank System on C01 In The Control May 30,1996 Room

. UNIT 2

6.0 Restoration

6.1 Conditional Accentance 6.1.1 The following items cannot be accepted and require resolution of the listed conditions. Interim operating conditions are also listed below(attach additional documentation as necessary).

6.1.2 Concurrence with Conditional Acceptance Mgr of Acceptance Group / DSS.

Date e/a 6.2 Final Accentance 5.2.1 Realign system as required for normal operations /per DSS. System ready for release.

Mgr of Acceptance Group /Is

,date U '/I*

RETURN T(IE COMPLETED IWP AND MODIFICATION REQUEST TO RESPONSIBLE ENGINEER Page 8 of 8 e,,,

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WO WORK PLAN 6

Change Wiring of Flow Controllers 2YIC-926A For IWP 95-035-01 Spray Additive Tank System on C01 In The Control May 30,1996 Room UNIT 2

6.0 Restoration

6.1 Conditional Accentance 6.1.1 The following items cannot be accepted and require resolution of the listed conditions. Interim operating conditions are also listed below(attach additional documentation as necessary).

6.1.2 Concurrence with Conditional Acceptance Mgr of Acceptance Group / DSS Date era 4H 6.2 Final Acceptance 5.2.1 Realign system as required for normal operations /per DSS. System ready for release.

Mgr of Acceptance Group / DSS w

.c // /5 w RETURN TIIE COMPLETED IWP AND MODIFICATION REQUEST TO RESPONSIBLE ENGINEER l

Page 8 of 8

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WO WORK PLAN Change Wiring of Flow Controllers 2YIC-926B For IWP 95-035-02 Spray Additive Tank System on C01 In The Control May 30,1996 Room

. UNIT 2 -

i 1

6.0 Restoration.

6.1 Conditional Acceptance 6.1.1 The following items cannot be accepted and require resolution of the listed conditions. Interim operating conditions are also listed below(attach additiona: documentation as necessary).

i l

6.1.2 Concurrence with Conditional Acceptance Mgr of Acceptance Group /DSF,

Date /z./w 6.2 Final Acceptance 5.2.1 Realign system as required for normal operations /per DSS. System l

ready for release.

Mgr of Acceptance Group / DSS _ Y

_, Date Il 15#

l RETURN TI,IE COMPLETED IWP AND MODIFICATION REQUEST TO RESPONSIBLE ENGISTER 3

1

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I 3

l 5

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9 Page 8 of 8 E-

7 9-taron vnanusman T

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fro uu W I R M U RII M'l 2RIGINdL PBNP JO No: 7606626 WO Priority: M

  • UNIT 0
  • hWO
  • UNIT 0
  • Resp Group: IC HEADER PAGE Sten Print: 09/24/96 Equipment-D00R-235 System: SEC HP Zone:

aipment Name: DOOR Pnysical Location: 26/U2F/U2C AIR LOCK THIRD DOOR Discovery Date:

06/20/96 ProbLen Dercription:

DISCONWECT MAGNETIC SWITCH AND REMOVE CONDUIT AFTER FUEL MCTION FOR STEAM GENERATOR INSTALLATION.

AFTER STEAM GENERATOR INSTALLATION, INSTALL CONDilI' CONNECT & TEST SWITCH Originator-

~~~

EME Outage ID: U2R22 Tag / Sticker Ptam.

100089 Tag / Sticker Lctn:

Job Type: MODIFICATION SUPPORT Project ID:

Condition Report:.N Work Function: WORK ORDER Had Req ?:

====================

=

GA: N SEIS: 3 Operability ~ Pre-Test: N Procedures:

SR: N LCO: N EQ: N PMT-Y Operability Post-Test: N Procedures:

SSA: N CIV: N MRULE: N A/P: P CACC:

RRN:

Tech Spec Ref-QA Codes:

Sect XI Class:

Tools Needed-

u========================================================================

Work Plan /Instruc t ions reviewed.

Planner:

IC S i'NE SUPERVISOR: !_i_!_1_!_l_l NAME:__u

....h________ DATE: _T/22/[f.

=================================================================

Plant Cond i t ions:

COLD SHUTDOWN Ignition Control Permit: N Other Conditions:

Transient Combustible Permit: N Fire Barrier Penetration Permit: N RWP: N Equipment Isolation Required: N FME: Y Isolation Tag Series i:

Operability Pre-Test Complete.

Equipment Isolation as requested.

Permission granted to perform Work.

Ops DSS Notification Reg: Y Ops DSS Signature:

__ Date: LO_/CL/ff

====================================================_

==========

Special Notification:

Number of Steps: 001 Acct 4: 00

- 0000N

- 9500249

- 00000 l

NFC Code:

Tech Manual Cntt #:

===================================================================
  • WORK ORDER CLOSEOUT
  • I

==

-======================================.=,==F-

. =1

===========

Date: j_/ct/f7 b --

~

Group Head Signature:

=========================_

=======================================

a m

0RIGINAL 0*ro*000**

PBNP c*****uu**

WO No: 9606626001 WO Priority: M

  • UNIT 0
  • MWO
  • UNIT 0
  • Resp Group. IC STEP DETAIL Step Print: 09/24/96 Eq u.i p men t : D00R-235 System: SEC HP Zone:

alpment Name: DOOR Pnysical Location: 26/U2F/U2C AIR LOCK THIRD DOOR Soquence No: 01 Need Date Short Desc: DISCONNECT MAG SW/ REMOVE CONDUIT Sched Start Date:

===================================================================

PLANNED:

WORK PROCEDURES:

Crew: I Shift: 2 Class: 330

=====_=============================================================

Work Plan

Description:

SEE ATTACHED WORK PLAN

==================================================================

a QC REVIEW REQUIRED: N DATE: __/__/__

=========_=========================================================

WORK PERFORMED:'

- d _ _.w_s _.c_s:ach-%._ _ cwa _ _4h _ _ _ _ __ _ _

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__k m A___n CO_ p, A _ h.3__ % d.__e

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% ~a:k __wm.__%-C __ c w mAQ_ C h __% ____g_ c:n ^

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__ %.h' E ___ M x a,_ ~ __. _. h -.

___.. Aha_

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bA& _ _% C W

.a==========================================================_=========

=

a MTE:

DAR:

==============================_====================================

C____

ACTUAL USED:

CREW:

SHIFT:

___a_____

WORl(ER CLAa"S : _.;U Q___

NUMBER OF WORKERe":

___L TOTAL HOURS: _ h ___ _ _________ ____ _ __ _________ ______ __

TTL EXPOSURE / STEP (MREM):

_._.O_____

===================================================================

/N/@ @

PARTS USED LIST ATTACHED:

Y/

WORK COMPLETE DATE:

{.' 9/%

WO TAGS REMOVED:

EMPLOYEE NUMBER:'.

D.

EMPLOYEE NAME: _____

================== _

========================_===============

PM e h

  • WORK COMPLETED
  • Cause Failure Code:

NRM / __ _ _._

As Found-Out of Spec: Y/N/

Machine History Review Required: T// N Failed Component:

6@_ P/RE/________

Downtime: ____ hrs Corrective Action:

/

4:._ ________ DATE: /2/ff/ff LINE SUPERVISOR: !g

'"II17!

NAME:

==================r

..=========_===========_

_===============

c.QUIPMENT ETURN T SE V W_

rrabilliy Post Testing:

LWUIP. TAKEN 00S - DATE: _ /_ /__ TIME:

RTN DAT

__/__/__ TIME:

Operability Procs Performed.__________

NON OPS SUPV:

?.!_!

NAME:

is--_,___

________ DATE: __/__/.

DSS: -i,

' M, NAME:

g___.

._____ DATE: _/////

,