ML20245C100
| ML20245C100 | |
| Person / Time | |
|---|---|
| Site: | South Texas |
| Issue date: | 02/15/1989 |
| From: | HOUSTON LIGHTING & POWER CO. |
| To: | |
| Shared Package | |
| ML17250B354 | List:
|
| References | |
| 1POP05-EO-EC11, 1POP5-EO-EC11, NUDOCS 8906260062 | |
| Download: ML20245C100 (12) | |
Text
_ _ - - - -
e WUCLEAR PLANT OPERATIONS P1'nt Procedures CPGP03-ZA-0002 a
Document Control Center,
- "; N of u jd/
FIELD CHANGE REQUEST FORM ControlledCopyNo. Ll) oPsPos-zA-ooo2-A (Page 1 of 1)
FIELD CHANGE NO.
,f bd.920 Unit Designator 1 [] 2 [] Common Th e a One-Time-Only Field Change?
No [ ] Yes Expiration Date
///k Effective Date
/0 SECTION A - DESCRIPTION Procedure No.
//d/O.f-E d - EC//
Revision No. 2 Procedure Title Lsir o f-Lesmed
/%l-f for*6 ulaA%
QUALITY CLASSIFICATION:
UALE'IT-nELATED {} NON QUALITT-RELATED APPROVAL CLASSIFICATION:
STATION 1] DEPARTMENT Description of Change (s): / M,/
.odA.,,,.ev e edb,,
' AL /v
/e S/M /t' / " Y rha. AP.2
//a ee) kl Ib 4' he he~,
ca f._r L e f.M. /an G Ab./ 4 Reason for Change (s):
.5~;(=/ //, y em A & ~
/>b t.a t_t ebh.47
_ CelNa.) fa ass o v:an s'o u fwe
'4C fMr 'l '7X:, A'M mh. r Y as wo Y e h /ek
'cos" UC C-fec-Er*A- /./ -
Do you recommend a Peru.anent Change? [ ] No % Yes This is the
/ k FCR again the current revision, other e ar d b Date f
/~f "
/
//
n^
-Ji^
\\ !ICfI@ B - APPROVAL f
- Approved fh( I u
A' '
Date 2//6/89 Approved
_ Date I
dual (See Addendum 3)
Approval Shif f. Te'edrife 1 Advisor / Technical Reviewer SECTION C - FINAL REVIEW AND APFROVAL NOTE: Cognizant DM Review SMALL be completed within 14 calendar days of approval in Section B.
I Permanent Change [] NO [] TES Satisfactory [} NO [] TES Is a Field" Change required to the other unit's procedures?
[ ] Yes [ i] No [ -] N7h 4
If Yes, record the applicable tracking system number (e.g. MATS,
((R Numbe r,'. e,t c v)
- h ' ~
Reviewed by Date
... Cognizant DM r
, Approved by -
Date Plant Manager or Cog Dept Manager This signature is not required for field changes to NON Q Procedures.
j This signature not required for Division Procedures.
Plant Manager signature required for Station Procedures, Department Manager signature required for Department Procedures, p' %.p ( ' %c.,
a This FORM, when compas*c4, EMALL be retained f or the life of the plant.
E906260062 E90615
('4 '[-G-g/)
h,lDRADOCK 0500 8
]
2, c.,
v o,_m,
'p.,
T.ieanse,'camipliance leview.
OPGP03-ZA-0003
~
-~
1:v. 3
'r
{..
- -Pag:t 19 t.f 19 LICDEE COMPLIABCE RETIEV1QEM CPGP03-2A-0003-1 a
(Page 1 W 1) crisinating na==* no. /#0#C5-E O - EC//
mwisimno.d title $ oSS $ Ene-Qecu 0 olo d Ae ckcu la Non i
U
/
Chadt can Prteatre
( ) Flaut Itzttfiantica ( ) Other M cast Qality4elatati ( ) aan QJalitP4Blata$
- 1. Ibes the abjmet W this rwimw involve a chnige to tte facility as described in the Ed?
(LP1Io
()W 4
- 2. Ibes the abject of this twiew involve a ctiatee to the groomkrus as described in the sat?
l (Lhio
( ) Pas I
S. Does the abject W this twier em4et tests atx%/cr eqperiamots act described in the Eat?
$-P ao
( ) yes f
4.
Ibes the abject W this twier respzire a ctunge to the Sachnical Wicaticas?
i (I.} no
( ) yes
- 5. Ibes the prW ctsnge, alth23b not descreed in the sat, affect stans cr activities tant I
are dancrf tai in the AAt?
N no
( ) yes If any of the atzw gansticas ($1 t2rtagh 95) are aartes IEs, a:agslete and attact an tkrwiend safety Constim EMaluation.
6.
Ibes the abject cif this twiew rigrammet cr create a potautial fire hamard, affect fire grotaction trainizg cr mistratia2, meersecy lightizg cr emamications, cr protactics W the methcds fcr actievita and maintaining safe ah**= in the event af a fire?
(l.Sao. ( ) yes - attach a Firs Ituzards Ewalustian j
1 7.
Ibes the abject car this rimaw regrassot cr crunte a potential radichgical hazard to the erwirrmet?
(Woo. ( ) yes - attach a ansioksical muircommutal Eumluation S. Ebes the abject of this twiew 211pnimetzt or crusta a F4mi actMadioL:gical haanni to the yes - attach a man-mediolcgical Etwirtammutal Delustian 9.
Does the abject of this twiaw regrusent cr annate a potantial AfJaA cotrarn?
( Mas, ( } yes - e an AIRA h1=Hr=
- 10. Ebes the abject of this twier rupnument cr cnusts a.Nai izziastrial safety lazani?
(d ao, ( ) yes - pt+=rk am Inkstrial tifety h1=Hr=
J
- u. - ab,ectWt1sr.1w -
crt.a -,. _ m -,
s.
t,s.., _
w it,,,,g,
%.o
.tt.c, _
mt,-,---
- 12. Ibes the abject of thLs twiaw russiaset cr crust. a F=1 to rinhaos the ccantLtmarts cr
.gf,-( ) yes - attact an W =
rs-cy r2w or mer n nr.ier- - ener m?
F1mV3her3ency Pruper**=== Prtenum Ewaluurtian.
/2f14A 24Wn
,b. ~
,,e
~
7 MWD
.,,.1 - f.. afe.r ~ ~.
S
]
.. s c
1 1
1 1 -
1
. o l
8 8
8 8 -
7
. a A
m 3
2 1
0 -
3
%Nse C
T I
n3D -
O e/E -
S p C I nD cGP -
S N
T sN NeU e( R -
T
/
O iE DcN ssE -
O P
g C eP s) S -
P E
K as a
S X
S t sS rt U.
S P
/
S aT y oR -
/
E G
/
2rN I -
G C
G 0y iZ -
. T L
d t
nE -
d E
O e
P t o j
e D
S p
R Uo ea -
p S
R r
E p
C cl -
r e
S p mN t l -
e E
O s
S e aD s
S F
s s
riS Ai -
s u
nR Cn -
u P
E r
Pt Ct -
r O
N i
l aa sa -
i N
H z
eis c -
z S
R a
nn at -
a E
G t
3 u
s t
E
.m R N
i 0
i V
o o
8 C
n W
n Y
L C
O O
L A
N e
R b
m rid T
VnU E
Wt N 7
R lap E
d c
C A
I U
Ut S I
d N S
p T
R I
E p SN C
T e/
l U
I P
rGe o
LA A
O
( i T
R Pst C
T
.5 E
.Y l) h e
e O
I
/e O
B nar N
p N
L us T
W m
m D
na N
I
/
/. N I en G
Ncu E
/ f Q
Dea N
r R
sl C
o asl Y
m t ay r
A i
2y O C
n 0
R t
%t T
P I
A ol O
o a
c o
CS E N ou t
mc a a pp 1 S
il y e 9
/
nl r
G ty v
(
a i
s if s OF e
)
nr o
o r2 m
s' 4 l
Np Be Sg J
O
P
]
8 2
2 2
. N 0
0 0
g*8 A
2 1
0 C
8 T
I
( s C O
1 t H S
APC
- oE N
T l rH Cp C
/
O 1 1 1 1 1 1 1 1 a
t iE Pp K
.b E
P emC 0e CCCC CCCC r a K 0di X
a VVVV VVVV nr 4
f P
f
- - - - RFN 2DN ay t
)
E f
FFFFCl u PPPF 2 i u t
h R
C e
RRRRPom II I I S 0f m e - e C
T L
c wb
- - - - E f b P
E O
t 0000S e
0000Ap ee
- Hf
(
D S
e 1 1 1 1 E<r 1 1 1 1 Larr Co s
S R
d 5555A 9 8 7 6 L.0 1 Q 5 5 5 5 ie NBl
)
5432 1 dn1 o
l E
O R
. t nI o m
S F
C F3S D
i S e Nw u
P P
(((( L e
(((( P ae Di s
(
RRR3Og a RRRR l a n
t O
E M
s CCCCWy l CCCC l
g N
E
)
PPPP
.m PPPP P
b S
R L
R e
E G
I I 1 1 K
I I I 1 E
Z DCBA F
DCBA S
N
)) ))
))) )
S C
Y C
O O
L A
N G
T O
R t
E C
o I
S R
C t
e U
p LA 2
C T
1 O
I 0
N O
T N
N I
G ENCY ACT P
I A
O G
N CS E ou pp g y eg rv i
O s
F o
rg a' 4 I
=
=
=gS wo 1
1 1
1 u
8 8
8 8 -
7 m
v 3
2 1
0 -
3 A
e C =g ns T
nSD -
I e/E -
O cGP -
N dS p C PRnD e( R -
dS
/
eT sH l VeU ss E -
e T p O iE e WcM s) S -
p O E
rP g C nLeP a
S -
rP X
e K
u s
rt U -
e P
sS
.m I s S y oR -
sS EC s/
S NaT I -
s/
uG
/
DrM iZ -
uG T
L r
G y
nE -
r E
O i
a t
j i
z P
tt o e a -
z D
S S
R a
R o
cl -
a t
E 2
C t l -
t E
O i
S 0mN i
o S
%aD Ai -
o S
F n
s iS Cn -
n P
E O
UnR Ct -
M p t s a -
N E
p aa c -
S R
eis a t -
E G
rn s
E 3
N C
0 8
Y C
O L
O A
N T
R b
a mf D arU R
E i oM E
T nmP C
d t
I I
U aiS R
4 N
S int C
8 I
E ntM U
T a
L I
P Rce A
/
A O
Vti C
T o
T R
W t
O I
O E
.Y LSh N
/e N
5 T
B UGr e
L p(
N I
/
G g
V p sm D
e) a E
N r
n
/
au N
f S
Ps a C
f.
r E
l l
Y o
enl
/
m ney A
uc C
i meO T
n s R I
t I s O OP p r a
Nal N ai c
Dro rm3 t
y c a a2 a
a t r S
t t l oy
/
ol r
G 2
y
(
0 C
s 1
o 4
)
p 0
et 1
y e
e 7
e4 f
8 7
0 D0
=
=
=g a
.s. g T
ION
/
EXPECT L
E O
D S
S R
H A
E O
I S
F N
P E
T O
M A
N E
I N
S R
E G
E C
N R
C I
Y T
I C
C O
A O
L L
A S
N A
T F
E R
T E
Y C
I F
R U
C N
U C
L A
T I
C T
O N
O I
O S
N N
T N
I e
G ENCY e
ACT OOP I
Np r ei ras 3 aa4 t r oy r
C O
o 4
4 p
0 e
e y
M g
9
h
. g" A
C T
IO N
/
E X
P E
C T
L E
O D
S S
R M
E O
A S
F I
N P
E T
O M
A N
E I
S R
N E
G E
C N
C R
I Y
T I
C C
O A
O L
L A
F N
A T
F E
R T
E C
Y I
F R
C U
N U
C L
T A
I C
T O
O I
N S
N ON T
N I
G ENCY AC T
IOOS Np e
ec ro3 an2 t d oa rry C
o 4
F 1
p 0
4 y
S rt F
8
y 2
0 p
)
4 o
s C
0
(
y 2
G r
l o
/
_ 1 yo l tt S
31 rt a
a o,C 2 aa cy t
E 3 mr orD c
o-ie N l aN a
' rp 7, oE PO O sI t
R s n
IT O em I
C cu A
/
yen m
l ne o
Y l
l R.
r C
asp E
f f
ua
/
N n
r N
E a) e D
S G
msp W
g e
nE N
( p L
M I
rGU B
oR N
e/
T i
t N
aU O
hSL Y
E t
I O
t W
R T
o SD T
C itV O
A /
A ecR P
I gE L
a T
nC U
Mt n E
I i
tO C
T ni S
N 4
a R
Si a U
I rR I
t 0
e nP C
P mn 7
e E
M oi F_
GG R
U ra Df m a
b 8
cN T
iI N
r tT A
cA L
e O
l E R O
C tE cP Y
e 8
jO C
0 o
N 3
r E
PY G
E s
nr
- t a si e sC R
S
- c a ap aN E
N
- a s t p x
N O
- tC R nU eE E
P n
- nC Si s
n TG F
S o
- i A D a%
S o
i Nm0 S
i hR O
E t
- l t C
2 E
t tuE R
a
- l c o
R a
o S
S D
z
- a e ott P
z SM i
j t
a i
O E
E L
T r
- E n y
G r
Gu Zi MrD
/
Gu C
tan S
/s
/s
- I E
S s
- R oy S sI m S s P
e
- Ut r s
u K
e X
P r
- S a
P eL n C g P r E
O p
- S) s M cWe Ei O p T e
- E s s U eVl Hs Te
/
Sd
- R( e D nRP C p Sd N
- PG c
- E/ e O
- D3 n IT sg C
s e
A 3
- 0 1
2 3
mgo.
r 7
- 8 8
8 8
u.
1
- 1 1
1 1
o p
=.
.g*
1 1
1 9
9 9
A.
mg**
2 1
0 C
T I
O
( I 1 S N
- O 1 1 1 C
111 OSP CL
/
L NwL PA E
SSS O
SSS "iA 0T II I S
III t C 0E XP I
- - - Pp cE 1
NNN NNNWoh
) a E
OOO a
OOORseP l
C VVV l
VVV iso l
T l
- - - Lt w
E L
O 000 D
000Oit e S
D S
000I S 000Coor I
S 333 SI 333Kn R
999C 999C.
tL A
E O
ChAHA C3AU ho C
S F
C T
ec C
P C
k a
O E
(((
s
(((
"o 1 II Pu N
N AAA E
CCC CBA Ot S
R CCC
)))
W E
E G
1 I 1 R
E CBA N
)))
C Y
C O
O L
AN T
c a
V
.b E
R N
E T
C I
1 1
O 1 1 1 O
1 C
a R
( P P
L n
C SH S
1 E SSS AE SH O
y U
I D I
- N I I I CN I D S
L
- R
- VC C
- R E
u H
FEPA PPP A
F n
C AT CV YN0C VVV NC VO N
l O
I
- E
- T0C 7 C
- C 2 a
N O
0N 0
1 333 3I o
T N
9T 8
) V 999 SV 9V S
l I
0 9
e 223 Pe 8
U a
N 0
9 n
890 Ln 3
P t
G t
Yt P
e E
s
/
l d
N
( ((
VI y
A C
t AAA ES o
CCC NO C
Y CCC TL
.C A
C N
1 1 1 V
C T
C5A L
T P
I N
)))
Y A
O OP G T
N p r E I
e1 S
rm3 O
aa3 L
t r oy V
r LV C
s o
4 p
0 y
y 2
0 p
4 o
C
" y
- rr
,i ae
,3 r dt
,C 2 ne E
3 or o_
ce N
,O ep SO O 7B ITCA YCNE S
G nE N
I o
T iR NO N
S taU N
I O
t O
SD T
C I
A gE L
T C
- C U
N itO C
U a
R F
rR I
eP C
T n
E e
T GG R
E F
cN T
A iI N
r S
tT A
c L
eA L
O l
A E R O
C C
tE I
T cP Y
e I
jO C
R o
N C
r E
PY G
E N
sC R
S I
aN E
N A
x M
O T
eE E
TG P
N I
F S
A hR O
E M
tuE R
S oSM S
D O
E E
L TCEPXE
/
NO IT gC A
~,
l!I l
1 1
1 1.
1 8
8 8
8.
7 A w 3
2 1
0 3
C T
nSD.
I e/E O
cGP N
dS p C PRnD e( R dS
/
eT sH l VeU ssE eT p O iE aWcM s) S p O E
rP g C nLeP a
S rP X
e K
u s
rtU.
e P
sS
.m I sS y oR.
sS E
s/
S NaT I
s/
C uG
/
DrM iZ uG T
L r
G y
nE.
r E
O i
a t
j D
S i
z P
t t o ea z
a R
o cl.
a R
S t
E 2
C tl.
t E
O i
S 0mN i
S F
o S
1aD Al _
o n
s l S Ca _
n PO E
UaR Ct _
M p t sa _
N p aa c _
E S
R eis at _
E G
rn s
3 E
0 N
8 C
Y C
O O
L A
N T
g h
a mf D g
R arU l oM 7
amp E
C g
t I
I U
alS R
g M
S laT C
g I
E at M U
T a
I P
Rce L
A 4,
A O
Vt i C
T T
R W
t O
I E
.V LSh N
O
/e T
N L
B UGr I
L p(
N g
W p sm G
D e) a E
/
M r
n N
f.
au f
9 Psa C
/ r E
i l
o enl Y
m ney A
uc C
l meO T
a sR I
t I s O OS a
Nal Np e
c Dro ec ro3 t
y c an3 a
a t d 8
t tl
/
ol oa G
2 y
rr
(
0 y "
a 1
C o
4
)
p 0
y 4
3 4
f fffC O f f.
A O
y 0
p 4
o C
p r
I yo rt N4 aa 3 mr i e N
- N" rp PO O ITCA Y
9 CNE S
G nE N
G I
oR T
N i
N S
taU O
t I
O N
SD T
C O
I gE A
T L
nC U
C N
itO C
U a
R rR F
I enP C
T e
E T
GG R
E cN T
F A
i I
N r
S tT A
ceA L
L O
E R O
A l
C tE C
I cP Y
T e
I jO C
R o
N C
r E
PY G
E N
e sC R
S I
aN E
N A
x M
O T
eE E
P N
TG F
S I
hR O
E A
M tuE R
o S
SM S
D O
E E
L TCEPXE
/
NO IT y=
C A
(
g%
~
~
m
.e 2
2 2
0 0
0 A
2 1
0 C
T I
( sC O
1 t l
i
- oE N
S 1 1 1 1 b
1 1 11 a
APC Cp C
/
T lrH Pp K E
O CCCC CCCC tie 0e P
VVVV VVVV emC 0di X
- - - - R raK 4
f P
a FFFFCFN PPPP
<DN nr
)
E RRRR_Pl u
I I I I S
iu ayt R
C f
om E2fm t
h C
T f
L e
0000Swb 0000 A2fb e
e P
E O
c 1 111 E e
1 1 1 1 L0ee
(
D S
5555A<rO54321p t
5555 rr
- Hf a
e 987 6L e
Co
)
S R
d
. 0TR
_ an1 NBl E
O F.
,D i t o
l m
S F
R
(((( L3S
((((,PdiS nI o u
. ae eNw s
P C
RRRRO e
RRRR O
E P
CCCCWg a CCCC l a Di t
M
(
PPPP p l PPPP l
n N
.a E
s P
g b
S R
L I II 1 R
)
1 1 1 1 e
E G
DCBA K
DCBA E
))) )
F
))))
S E
S N
C Y
C O
O L
A M
T G
O R
E t
C o
I R
S C
t U
e L
p A
C T
2 O
I N
O 1
T N
0 IN i
G ENCY AC T
IO OP N p r " 0e ei rm3 aa5 t r oy r
Co 4
p 0
y
Y 0
p 4
o C
y r r I
a o d
t 6 n a 3 o r
c e N
o e
p S O O IT C
A Y
CNE S
G NE N
I 0
o T
iR N
N t
aU O
1 O
2 t
I SD T
C gE A
p L
e nC U
t itO C
S a
R rR I
o e
nP C
t e
E GG R
O G
cN T
i I
N r
tT A
cA L
e O
l E R OC tE cP Y
e O C
S jo N
S
) )))
F
) )))
r E
PY G
E E
ABCD K
ABCD R
1 1I I L
e sC 1 I 1 I
)
R S
b g
P m
s E
N n
l PPPP l y PPPP
(
aN x
M O
t i D al CCCC agWCCCC P
eE E
TG P
s wNe ea.
RRRR e
ORRRR C
F S
u oI n SidP((((
S3L((((
R m
l o
t iD
.F hR O
E 0_1 l BN 1 na 0
d tuE R
)
oC~
e p1 2345 L6789 e
S 55550r<A5555 o
s fM -
rr SM t
S D
(
ee0L1 1 1 1 e
E1 1 1 1 c
O E
P e - e bf 2A0000 b wS0000 e
E L
T C
h t
mf2 E - - - -
mo f
C R
t ya ui SI III ul PRRRR f
E
)
rn ND<
PPPP NFCFFFF a
P f
4 Ka r R - - - -
X idO C me VVVV VVVV P
E eO Eit CCCC CCCC O
KpP Hrl T
/
CpC CPA a
1 1 1 1 b
1 1 1 1 S
N E o-Ht1 O
Cs(
IT g(
C 0
1 2
gA 0
0 0
2 2
2 r
~
i
~
l 0'
NM C
[1
(
l 1
l
2 2
2 1
1 1
A 2
1 0
C..
T I
PSD O
R/E N
EGP D
1 RN S( R
/
U 0CA SsE E
M 0SI
) S X
2 F
N S
/CT t U P
S HoA oR E
I I
C T
.R l M
dN aZ T
L t E E
O t
LC m
D S
o e L oa S
g D sl R
C aN p l E
O N
h S
F P
D
- R ei S
a rn O
E R
<t it M
e ca N
E c
S R
i t
E G
n E
N C
Y C
O O
L A
T M
.h a
f D rU R
oM E
mP C
I I
iS R
N U
nT C
I S
tM U
T E
a L
I ca A
C T
A F
t l T
O t
O I
E R
Sh N
O
.Y T
M
/ e Gr S
IN
/
(
G sm G
) a E
B
. n L
u N
W a
C D
l Y
N l
y A
C O
T R
IO OS Np e lo ec c
ro3 a
an7 t d l
oa l
y rry "
co 4
e p
0 y
g g