ML20082E600

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Rev 0 to Administrative Change Notice 02 to ES03.03, Cable & Raceway Control & Tracking Sys
ML20082E600
Person / Time
Site: Palo Verde  Arizona Public Service icon.png
Issue date: 07/11/1988
From:
ARIZONA PUBLIC SERVICE CO. (FORMERLY ARIZONA NUCLEAR
To:
Shared Package
ML20081E364 List:
References
FOIA-90-570 ES03.03-01, ES3.03-1, NUDOCS 9108010138
Download: ML20082E600 (3)


Text

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Acn d at PROC NO: ES03.03 Y, REVISION: 0

  • PAGE 3 OF 6 DATE: 09/02/87 Arizona Nuclear Power Project TITLE: CABLE AND RACEVAY CONTROL 6 TRACKING SYSTEM 3.3 Installation Cards 3.3.1 IC's shall be obtained by the responsible PVNGS Work Department prior to issuing a work package to the field requiring a change or new installation of:

A. Terminations k' B. Cable Routing C. Raceway (Conduit)

D. Tray (Cable Tray)

E. Equipment F. Jumpers 4

3.3.2 It is the responsibility of the Authorized Work Departments to ensure that the latest revision IC is in the Work Package. The Authorized Work Departments shall coordinate with the Engineering Evaluations EE-580 Coordinator to accomplish this.

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3.3.3 Discrepancies between the IC's and drawings shall be addressed with an EER per Reference 5.1. 6.

3.3.4 IC's are not required for lifting and relanding terminations to the identical terminal point. This type of termination shall be documented on a determ/reterm sheet as per Reference 5.1.2.

3.3.5 An Installation Card Request (Appendix 1) shall be used to obtain cards from the Engineering Evaluations EE-580 Coordinator. IC's cannot be obtained without a Work Order number. Cards will then be distributed to the Work Department to support schedule requirements.

I 3.3.6 Once the IC's for a work package are issued, the work must be issued to the field within 48 hours5.555556e-4 days <br />0.0133 hours <br />7.936508e-5 weeks <br />1.8264e-5 months <br /> and/or actual work begun within 144 hours0.00167 days <br />0.04 hours <br />2.380952e-4 weeks <br />5.4792e-5 months <br /> (6 days). If these criteria cahnot be met, the IC shall be retur[ed n;= =c7 k c . a the Engineering Evaluations EE-580 Coordinator.

3.3.7 Once an IC has been issued, it is considered an integral part l,

of plant design and shall be treated as a QA record.

3.3.8 Work packages changing electrical configuration e. 3: bc

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i hH e 7 e# 3 4 ACN " n1 PROC NO: ES03.03 REVISION: O PAGE 4 OF 6 DATE: 09/02/87 Arizona Nuclear Power Project TITLE: CABLE AND' RACEWAY CONTROL & TRACKING SYSTEM 3.3.9'- The IC for Class IE components shall not be et sidered a complete as-built record until an accepted QC inspection is designated on the IC.

3.3.10 To close a worn order package, the original completed IC's shall be returned to the Engineering Evaluations EE-580

.Coordir.ator. ard c copy stanped "!nfor;.ation Caly Copy -

Origic.ul In Ar;Lul '.'amit" 2 :11 h; 1;ft a u:6 pachage.

3.3.11 The EngineerinC Evaluations - EE-580 Coordinator shall update the data base then transmit the original IC's to ANPP Nuclear Records Management for storage as per Reference 5.1.6.

4.0 DEFINITIONS AND ABBREVIATIONS 4.1 Definitions 4.1.1 EE-580 comouter Program (EE-580)

' An electrical computer program used to quanrify and status equipment, raceway, cable tray, special raceway, (i.e.,

__ junction boxes) cable, termination and j umper information.

4.1.2 EE 580 Installation Card (IC)

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The permanent record of installation of an electrical 7 4 P" ? * '

component, i.e., cable, termination, raceway, electrical equipment.

4.1.3 EE-580 Data Base - The ' design basis data describing the configuration of electrical componeats (i.e., raceway, locations, cable, termination j umpers) .

4.2 Abbreviations 4.2.1 EE.580 - Computer Program for tracking electrical commodities. ,

4.2.2 IC - Installation Card w_._

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