ML072780474
| ML072780474 | |
| Person / Time | |
|---|---|
| Site: | Oyster Creek |
| Issue date: | 05/22/2007 |
| From: | AmerGen Energy Co |
| To: | NRC/SECY |
| SECY RAS | |
| References | |
| 50-219-LR, AmerGen-Applicant-53, RAS 14267 | |
| Download: ML072780474 (10) | |
Text
RA 5 14 9 (ol RECURRING TASK WORK ORDER
'NUMBER R2099351 ACT PRIORITY 5
STATUS
- HISTRY 22JUN07 NBR OF ACTS: 01 LAST UPDATE:
22JUN07 APPLICANT'S EXHIBIT 53 PRINT DATE
- 10SEP07 w/o DESC INSPECT POLY BOTTLES FOR PRESENCE OF WATER IN AR NUMBER APPROVED BY RESP FOREMAN MAINT UNIT FEG M/U COMPONENT ID MAINT UNIT DESCR EQUIP.REQD MODES PROCEDURE NUMBER COMPONENT UPDATE BOM/PART UPDATE MOD NUMBER NEXT DUE DATE TECH SPEC DATE A2161370 RITCHIE RESPONSIBLE ORG AR TYPE/SUBTYPE
.0 PAGE:
03 PO T
ACT GJV0 VOISHNIS JR.,
GEORGE MUC C
OC 1
187 000 ATTACHMENTS:
N OC P'
187 F
MISC 187 DRYWELL AND TORUS (SEE NRO1 & TORUS VESSEL)
QA CLASS A
Y _
EQ N
N SAFE S/D :
ASME SECTION XI Y
POST MAINT TEST N
REPEAT/
PEP NBR N
TASK FREQUENCY 0091 15MAY07 06JUN07 UNIT D
ACCOUNTING DATA BUSINESS UNIT 10105 PROJECT:
CUSTOMER:
SUB ACCT:
517010 PRODUCT:
DEPARTMENT:
05310 OPERATING UNIT:
83 DOCKETED USNRC October 1, 2007 (10:45am)
OFFICE OF SECRETARY RULEMAKINGS AND ADJUDICATIONS STAFF u.. NUCLEAR REPULATORY COMMISSION No.
W O-Official Exhibit No. 3 5)
ED by-plicanftic see Intervenor_------
IN C f Other_______
OIED on Witness/Pafneltr
,.L,,. ~(Anfa Irmn-REJECTED WITHDRAWN e t-n p 14-Te =.5-r= c y-ovs sccy-D;),
RECURRING TASK WORK ORDER NUMBER
- R2099351 ACT PRIORITY
- 5 STATUS
- HISTRY 22JUN07 NBR OF ACTS:
01 LAST UPDATE: 22JUN07 PRINT DATE : 10SEP07 W/O DESC INSPECT POLY BOTTLES FOR PRESENCE OF WATER IN PAGE:
04 ORDER COMPONENTS======-========--------------
COMPONENT ID OC 1
187 F
MISC 187 DRY-WELL AND TORUS (SEE *NR01 & TORUS VESSEL)
CHEM/RAD.MAP LOCATION MULTI 000 ASME SECTION XI:
=======-====-===============COMPLETION VERIFICATION-PKG ASSMBLED JCR0
- RUMBIN, JAMES C OTHER RESP FOREMAN
- RUMBIN, JAMES C REPEAT REQD SSV VERIF N
ASME -ISI BY:
N COMPLETE DATE: 22MAY07.
=
-===-=--=========-=-===----HISTORY VERIFICATION=-
COMPNT UPDATE
- N BLIP NBR BOX: 0000 BILL OF MATLS N
FILE LOCATION:
REPEAT.REQD A/R NBR COMPLETED BY
- RUMBIN, JAMES C COMPLETE DATE: 22MAY07.
CLOSED BY
- ROSANIO, CLAIRE M HISTORY DATE : 22JUN07 CAUSE CODE
- CN REPAIR CODE
=========--================COMPLETION REMARKS
REPEAT MAINT:
N PEP NBR:
WORK PERFORMED:
NO WATER IN ANY OF THE 5 BOTTLES ----- JIM RUMBIN 22MAY07
RECURRING TASK ACTIVITY W/O NBR A/R NBR W/O STATUS ACT STATUS TYPE R2099351 01 A2161370 HISTRY 22JUN07 HISTRY 22JUN07 ACT RWP ACCESS CODE:
OC-1-07-00052 PAGE:
01
========================-===DESCRIPTION==-
W/O DESCRIPTION
- INSPECT POLY BOTTLES FOR PRESENCE OF WATER IN ACT DESCRIPTION
- INSPECT POLY BOTTLES IN TORUS ROOM PERFORMING ORG
- OPO RECURRING TASK NBR: PM18705M PRI: 5 COMPONENT ID
- OC 1
187 F
MISC 187 EQUIPMENT LOCATION: MULTI 000 CLR NUMBER QA CLASS:_Q EQ: Y WO RESP 'ORG
- OPO FEG OC 1
187 000 DATE/SHIFT 22MAY07' X
FOREMAN
05310 SSV AUTH
- RFSO DATE 21MAY07 ORG-INSP/HOLD ACT TYPE
- C SUPPORT DATES: N/A NIA
.PREPARED BY
- RITCHIE DATE 25MAY06 HOLDS
- MODE N
- PARTS, N
CHEM + RAD CLR PLAN SCH
===========SAFETY/PLANT IMPACT CONSIDERATIONS---
BARRIER PERMIT RQD: N CHEMICAL HAZARD FIRE PROTECTION
- N SECURITY HAZARD BARRIER
- N
/
CHEM AND RAD D CSP REQ
- N FSI REQ
- -N
)ATA------------------------
SYSTEM BREACH
- N HWP REQ
- N MULTIPLE WORK LOC :
HP REQD.
- N INSULATION REQUIRED: N SCAFFOLDING REQD
- N MAP NBR:
NO HP ASSISTANCE REOUIRED rECH SPEC: N
============================SCHEDULING DATA PREMIS ID
- 0721 187 SCHED ID/WIN
- 0721 187 START DATE
- 22MAY07 EST DUR (HRS).
3 POST MAINT TEST:
CLEARANCE REQD
- N DUE DATE 15MAY07 TECH SPEC:
06JUN07 DOSE ESTIMATE
- 0002 mR
INITIAL REVIEWS...=---------------------
ASME/ISI REVIEW QC PLAN REVIEW APPROVED BY
- VOISHNIS, G
- VOISHNIS, G
- VOISHNIS, G
ASME XI R&R:
NOCR DATE: 24APR07 DATE: 24APR07 DATE:
PRINT NAME AND WRITE INITIALS OF ALL PERSONNEL WHO INITIALED THIS ACTIVITY.
RECURRING TASK ACTIVITY W/O NBR A/R NBR W/O STATUS ACT STATUS TYPE R2099351 01 A2161370 HISTRY 22JUN07 HISTRY 22JUN07 ACT PAGE: 02
ACTIVITY PROCEDURE LIST RAD PROTECTION REQUIREMENTS ALARMING DOSIMETER:
Y ED SETPOINT:
0032 MREM or* 0300 MREM/HR HP COVERAGE:
INTERMITTENT RWP ACCESS CODE:
OC-1-07-00052 HP SPECIAL INSTRUCTIONS
- OPERATIONS.
O ONS.
- A DOCUMENTED HRA RP BRIEF IS REQUIRED FOR ALL ENTRIES INTO AREAS POSTED AS "LOCKED HIGH RADIATION AREA".
AND "HIGH RADIATION AREA".(REF RP-AA-460)
- OPERATORS SHALL NOTIFY RP BEFORE PERFORMING ANY ACTIVITES THAT COULD RESULT TN C14~NGTNG A1~F.A DO~F. PATF.~
FXAMPIP.5~
TNCTIJDE DRAINING SYSTEM OR COMPONENT IN CHANGING AREA DOSE RATES. EXAMPLES INCLUDE DRATNING SYSTEM OR COMPONENT THAT CONTAPNS RADIOACTIVITY (TANKS. FILTERS. PIPING. ETC.)
OPEX:
CLEARANCE AND TAGGING ACTIVITIES-FAILURE TO ADHERE TO OR INADEQUATE TAGOUT INSTRUCTIONS HAVE CONTRIBUTED TO LOSSES IN GENERATION AND HAZARDOUS WORKING CONDITIONS.OE #S:OE20012,0E20535,0E19214.
RECURRING TASK ACTIVITY W/O NBR R2099351 01 A/R NBR A2161370 W/O STATUS HISTRY 22JUN07 ACT STATUS :
HISTRY 22JUN07 TYPE ACT PAGE:
03 ACTIVITY FOLLOWER DESCRIPTION------------
STEP DESCRIPTION INITIAL/DATE NBR COMPLT INSP
- 1. PURPOSE:
A. THE PURPOSE OF THIS ACTIVITY IS INSPECT THE POLY BOTTLES IN THE TORUS ROOM FOR THE PRESENCE OF WATER.
- 2.
CLEARANCE REQUIREMENTS:
A.
NONE
- 3.
OPS IMPACT STATEMENT:
A.
NONE.
- 4.
PRECAUTIONS A.
USE EXTREME CAUTION WHEN WORKING ON OR NEAR ROTATING EQUIPMENT.
REFERENCE THE MID-ATLANTIC ROG SAFETY AND HEALTH GUIDE AND PROCEDURE EN-OC-301 FOR CAUTIONS AND PRECAUTIONS ASSOCIATED WITH THIS WORK.
B.
BE SURE A PRE-JOB BRIEF IS PERFORMED AND ALL CAUTIONS AND PRECAUTIONS ASSOCIATED WITH THIS ACTIVITY ARE PROPERLY ADDRESSED AND ANY AND ALL CONCERNS AND QUESTIONS
RECURRING TASK ACTIVITY W/O NBR R2099351 01 A/R NBR A2161370 W/O STATUS HISTRY 22JUN07 ACT STATUS HISTRY 22JUN07 TYPE ACT ACTIVITY FOLLOWER DESCRIPTION STEP DESCRIPTION NBR PAGE: 04 INITIAL/DATE COMPLT INSP HAVE BEEN RESOLVED BEFORE STARTING.WORK.
- 5.
SUPPORT INFORMATION A.
NONE
- 6.
JOB SCOPE A.INSPECTION OF POLY BOTTLES INSIDE THE TORUS ROOM.
THERE ARE 5 POLY BOTTLES LOCATED AROUND THE OUTER PERIMETER OF THE TORUS.
THE INSPECTION SHALL INCLUDE CHECKING FOR THE PRESENCE OF WATER IN THE BOTTLES.
DOCUMENT IN THE CREM IF WATER IS
- PRESENT, AND IF SO, WHAT IS THE LEVEL IN THE BOTTLE AND THE LOCATION OF THE BOTTLE (BY BAY NUMBER).
B.
IF WATER IS FOUND IN ANY OF THE POLY BOTTLESPERFORM THE FOLLOWING:
INVESTIGATE AND FIND THE SOURCE.
REQUEST A CHEMISTRY SAMPLE.
DO NOT EMPTY ANY BOTTLES UNTIL A SAMPLE HAS BEEN TAKEN.
RECURRING TASK ACTIVITY W/O NBR A/R NBR W/O STATUS ACT STATUS TYPE R2099351 01 A2161370 HISTRY 22JUN07 HISTRY 22JUN07 ACT ACTIVITY FOLLOWER DESCRIPTION STEP DESCRIPTION NBR PAGE:
05 INITIAL/DATE COMPLT INSP ISSUE IR IDENTIFY BY BAY NUMBER WHICH BOTTLES
.HAVE WATER AND INDICATE THE LEVEL IN THE BOTTLE C.
EMPTY BOTTLE AS DIRECTED BY ENGINEERING
RECURRING TASK ACTIVITY W/O NBR R2099351 01 A/R NBR A2161370 W/O STATUS HISTRY 22JUN07 ACT STATUS HISTRY 22JUN07 TYPE ACT PAGE:
06
SUMMARY
COMMENTS.------------------
CAUSE CODE:
REPAIR CODE:
ADDITIONAL PAGES ATTACHED ?
ETT REMOVED
?
============MEASUREMENT AND TEST EQUIPMENT============-------------
ID NUMBER DATE USED DESCRIPTION ADDITIONAL PAGES ATTACHED ?
FINAL REVIEWS----------------------------------------
MAINT QC OTHER DATE DATE DATE :
RECURRING TASK ACTIVITY W/O NBR R2099351 01 A/R NBR A2161370 W/O STATUS HISTRY 22JUN07
- t***
ACT STATUS HISTRY 22JUN07 TYPE ACT i
- ilI II PAGE: 07 MEASUREMENT AND TEST EQUIPMENT ACTIVITY ID NUMBER DATE USED DESCRIPTION 01 NONE
RECURRING TASK ACTIVITY W/O NER A/R NBR W/O STATUS ACT STATUS TYPE R2099351 01 A2161370
- HISTRY 22JUN07 HISTRY 22JUN07 ACT PAGE:
08