Work Control

Question 1

Cont Entry - Mode 1, 2

Answer 1

Cont Entry - Mode 1, 2

• Contact Security for JH Door Entry Egress
• Log on LCO Status Sheet for T.S.S.T. tracking
• Review HP 2.6

Question 2

Cont Entry - Mode 3, 4

Answer 2

Cont Entry - Mode 3, 4

• Contact Security for JH Door disarm
• Log on LCO Status Sheet for T.S.S.T tracking

Question 3

Cont Entry - Mode 5,6

Answer 3

Cont Entry - Mode 5,6

If Personnel Airlock NOT used for entry:

• Lockwire handwheels, verify daily

IF Personnel Airlock used for entry:

• Contact Security, disarm JH Door

If Survellience Time for DWO-13 exceeded:

• Do DWO-13 or RO-32 prior to Mode 4

Question 4

Emergency Air Lock requirements

Answer 4

Emergency Air Lock Mode 1 - 4

If openned except for strong back removal or seal check per T.S.S.T. RO-32, then:

Log on LCO Status Sheet

Question 5

Escape Air Lock, Mode 5,6

Answer 5

Escape Air Lock, Mode 5,6

IF the Escape Air Lock is used for entries except as allowed for strongback removal and seal contract check, THEN Technical Specification Surveillance Procedure RO-32-50, “LLRT - Local Leak Rate Test Procedure for Escape Air Lock,” shall be performed prior to entering Mode 4

Question 6

Emergency Entry Requirements

Answer 6

Emergency Entry

Don’t need RWP or secondary ED, provided you have primary

RP Tech coverage commensurate with risk

Question 7

When are Process Control Sheets used?

Answer 7

Process Control Sheets

shall only be used to omit procedural steps not required to support partial test performance or securing from a test that has been interrupted. In no case shall a process control sheet be used to alter procedure content or the sequence in which steps are performed. Nor shall they be used in place of a temporary procedure change or procedure revision

Question 8

Supervisory Review Completion

Answer 8

Supervisory Review Completion

Supervisory review should be completed within the following time frames:

• For ISI/ASME pump and valve tests - 96 hours of test completion
• SH/DW - Within 8 hours of completion
• M - Within 1 day of completion
• Q, S, A, Special Tests - Within 3 days of completion
• 18 mo or R - Within 5 days of completion

Question 9

Technical Review Completions

Answer 9

Technical Review Completions

should be performed within seven working days of the supervisory review

Question 10

SM MTE Responsibilities

Answer 10

SM MTE Responsibilities

The Shift Manager shall ensure the following:

• Personnel are familiar with the proper use of the M&TE.
• Calibration date is checked prior to use.
• M&TE usage is documented on the M&TE Instrument Log sheet.
• M&TE is used in the environment for which it was intended.
• Damaged M&TE is returned to I&C for calibration

Question 11

PM Activity Grace Period

Answer 11

PM Activity Grace Period

1.25 times the periodicity

Question 12

Hot Work Permit Requirements

Answer 12

Hot Work Permit Requirements

1. Weld
2. Burn
3. Cut
4. Grind
5. Torch

Or any operation which produces uncontrolled ignition sources.

Question 13

After 7 days what should be done for Test and Maintenance Tags still hanging?

Answer 13

Review for the need to replace with a Danger tag.