ML072780479

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Oyster Creek September 2007 Evidentiary Hearing - Applicant Exhibit 54, OCNGS Work Order No. R2104033: Inspect Poly Bottles for Presence of Water, 8-28-2007 Inspection Results
ML072780479
Person / Time
Site: Oyster Creek
Issue date: 08/28/2007
From:
AmerGen Energy Co
To:
Office of Nuclear Reactor Regulation
SECY RAS
References
50-219-LR, Applicant-Exhibit 54, RAS 14268
Download: ML072780479 (10)


Text

1ý .514o-2Y6 RECURRING TASK WORK ORDER ** ********** ** **

NUMBER  : R2104033 ACT ** ** ** **** **

PRIORITY :5 ** ********** ** ** **

STATUS  : HISTRY 29AUG07 ** ********** ** **

NBR OF ACTS: 01 ** ** ** **

29AUG07 APPLICANT'S EXHIBIT 54 ** ** ** **

LAST UPDATE:

PRINT DATE : 10SEP07 ** ** **

W/O DESC INSPECT POLY BOTTLES FOR PRESENCE OF WATER IN PAGE: 03 AR NUMBER A2168200 RESPONSIBLE ORG 0O PO APPROVED BY RITCHIE AR TYPE/SUBTYPE  : RT ACT RESP FOREMAN SSV5 OC OPS SHIFT SUPV MUC C MAINT UNIT FEG OC 1 187 000 ATTACHMENTS: N M/U COMPONENT ID  : OC 1 187 F MISC 187 MAINT UNIT DESCR : DRYWELL AND TORUS (SEE NR01 & TORUS VESSEL)

EQUIP REQD MODES  : A QA CLASS

_ _Q_ ___

PROCEDURE NUMBER  : EQ Y COMPONENT UPDATE  : N SAFE S/D  :

  • ASME SECTION XI  : Y BOM/PART UPDATE N POST MAINT TEST N MOD NUMBER REPEAT/ PEP NEIR N NEXT DUE DATE 21AUG07 TASK FREQUENCY 0091 TECH SPEC DATE 12SEP07 UNIT D ACCOUNTING DATA BUSINESS UNIT  : 10105 PROJECT:

CUSTOMER: SUB ACCT: 517010 PRODUCT: DEPARTMENT: 05310 OPERATING UNIT: 83 U.A, NUCLEAR REGULATORY COMMISSION DOCKETED

-USNRC DokeMatter.* =J*. Official Exhibit No October 1, 2007 (10:45pm) Docket Nene N o. 3 O~FERED ppyicntfLi ensee intervenlor--

OFFICE OF SECRETARY p.IOP ctfal Other _________

RULEMAKINGS AND ADJUDICATIONS STAFF

=.5 6 Cy- 5Ec V- og-

RECURRING TASK WORK ORDER ** * ** **

NUMBER  : R2104033 ACT ** ** ** **** **

PRIORITY  : 5 ** ********** ** ** **

STATUS  : HISTRY 29AUG07 ** ********** ** **

NBR OF ACTS: 01 ** ** ** **

LAST UPDATE: 29AUG07 ** ** ** **

PRINT DATE : 10SEP07 ** ** **

W/O DESC INSPECT POLY BOTTLES FOR PRESENCE OF WATER IN PAGE: 04

ý=======WORK ORDE R COr4PONENTS==========---------------------

COMPONENT ID OC 1 187 F MISC 187 DRYWELL AND TORUS (SEE NR01 & TORUS VESSEL)

CHEM/RAD MAP LOCATION  : MULTI 000 ASME SECTION XI: Y QA CLASS EQ : Y


==-------COMPLETIONq VERIFICATION------------------------------I PKG ASSM.BLED ______________OTHER_____ ________

RESP FOREMAN  : SISAK, JOSHUA V REPEAT REQD :__

SSV VERIF  : N ASME - ISI BY: N COMPLETE DATE: 28AUG07

= -=====-=-==-==-========----HISTORY VERIFICATION=:------------------------------

COMPNT UPDATE  : N BLIP NBR BOX: 0000 BILL OF M7*TLS  : N FILE LOCATION:

REPEAT REQD A/R NBR _

COMPLETED BY  : SISAK, JOSHUA V COMPLETE DATE: 28AUG07 CLOSED BY  : STRAKA, GINAMARIE HISTORY DATE : 29AUG07 CAUSE CODE  : CF REPAIR CODE  : NF


==COMPLETION REMARKS=--------------------------------

REPEAT MAINT: N PEP NBR:.

WORK PERFORMED:

A01 TORUS INSPECTION COMPLETED SAT. NO WATER WAS NOTED IN 5 BOTTLES. 28AUG07 JTVSl 3 JVS 28AUG07 28AIJG07

RECURRING TASK ACTIVITY ** ********** ** **

w/O NBR R2104033 01 ** ** ** ** **** **

A/R NBR A2168200 ** ~** ** **.'**

W/O STATUS HISTRY 29AUG07 ** ** **

ACT STATUS HISTRY 29AUG07 ** ** ** **

TYPE ACT ** ** **

RWP ACCESS CODE: OC-1-07-00052 PAGE: 01


DESCRI PTION=----------------------------

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:__ EQ: Y WO RESP ORG  : OPO FEG  : OC 1 187 000 DATE/SHIFT  : 28AUG07 X FOREMAN  : OC OPS SHIFT SUPV CHARGING WORK CENTER: 05310 SSV AUTH  : DFR1 DATE  : 27AUG07 ORG-INSP/HOLD :__ __

ACT TYPE  : C SUPPORT DATES: N/A N/A 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 CSP REQ  : N FIRE PROTECTION  : N SECURITY FSI REQ  : N HAZARD BARRIER  : N_ /

CHEM AND RAD D AJ' - - - - - - - - - - - -

SYSTEM BREACH INSULATION REQUIRED: N HWP REQ SCAFFOLDING REQD  : N 'ECH SPEC: N MULTIPLE WORK LOC MAP NBR:

HP REQD NO HP ASSTqTANCE REDI]IRED


SCHEDULING DATA--------------------

PREMIS ID  : 0735 187 SCHED ID/WIN  : 0735 187 START DATE  : 28AUG07 EST DUR (HRS) : 3 POST MAINT TEST:

CLEARANCE REQD :_N DUE DATE  : 21AUG07 TECH SPEC: 12SEP07 DOSE ESTIMATE  : 0002 mR


INITIAL REVIEWS=----------------------

ASME/ISI REVIEW N/A ASME XI R&R: DATE: 231 QC PLAN REVIEW SULLIVAN, M. NOCR DATE: 23 'JAY 07 APPROVED BY VOISHNIS, G DATE:

PRINT NAME AND WRITE INITIALS OF ALL PERSONNEL WHO INITIALED THIS ACTIVI ETY

RECURRING TASK ACTIVITY ** ** **

    • r** **** ****

W/O NBR R2104033 01 ** ** ** ** **** **

A/R NBR A2168200 ** ** r** ** ** **

W/O STATUS HISTRY 29AUG07 ** ** ** **

ACT STATUS HISTRY 29AUG07 ** ** ** **

TYPE 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.
  • OPERATIONS.

THIS RWP IS NOT VALID FOR VHRA,DW OR CB/SJAE RM AT POWER

  • KNOWLEDGE OF RAD CONDITIONS REQ'D PRIOR TO ENTRY TO RCA W/OUT RPT ESCORT
  • PC REQUIREMENTS PER RADIOLOGICAL OR PER RP
  • OPERATORS SHALL NOTIFY RP BEFORE PERFORMING ANY ACTIVITES THAT COULD RESULT IN CHANGING AREA DOSE RATES. EXAMPLES INCLUDE DRAINING SYSTEM OR COMPONENT THTCNAOSRDOATVTETAKXF:TR.PPTG .C OPEX:

- CLEARANCE AND TAGGING ACTIVITIES-FAILURE TO ADHERE TO OR INADEOUATE TAGOUT INSTRUCTIONS HAVE CONTRIBUTED TO LOSSES IN GENERATION AND HAZARDOUS WORKING CONDITIONS.OE *tS:0E20012.OE20535.0P19214

RECURRING TASK ACTIVITY ** ** **

.W/O NBR R2104033 01 ** ** ** ** **** **

A/R NBR A2168200 ** **. ** **

W/O STATUS  : HISTRY 29AUG07 ** ** **

ACT STATUS  : HISTRY 29AUG07 ** ** ** **

TYPE ACT ** ** **

PAGE: 03 ACTIVITY FOLLOWER DESCRIPTION STEP DESCRIPTION INITIAL/DATE NBR COMPLT INSP NOTE STEPS ANNOTATED WITH "CM-i" ARE REGULATORY COMMITTMENTS THEY CAN NOT BE CHANGED OR SKIPPED WITHOUT PERMISSION FROM REGULATORY ASSURANCE

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

-I RECURRING TASK ACTIVITY 01 ** ** ** **** **

W/O NBR R2104033 A/R NBR A2168200 ** ** ** **

W/O STATUS : HISTRY 29AUG07 ** * ** * * * ** * * ** **

ACT STATUS HISTRY 29AUG07 TYPE  : ACT ** ** **

PAGE: 04 ACTIVITY FOLLOWER DESCRIPTION STEP DESCRIPTION INITIAL/DATE NBR COMPLT INSP 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 PROPERLX ADDRESSED AND ANY AND ALL CONCERNS AND QUESTIONS 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).

RECURRING TASK ACTIVITY W/O NBR  : R2104033 01 A/R NBR A2168200 W/O STATUS  : HISTRY 29AUG07 ACT STATUS HISTRY 29AUG07 TYPE

  • ACT PAGE: 05 ACTIVITY FOLLOWER DESCRIPTION STEP DESCRIPTION INITIAL/DATE NBR COMPLT INSP B. IF WATER IS FOUND IN ANY OF THE POLY BOTTLES,PERFORM THE FOLLOWING:

- INVESTIGATE AND FIND THE SOURCE.

- REQUEST A CHEMISTRY SAMPLE. DO NOT EMPTY ANY BOTTLES UNTIL A SAMPLE HAS BEEN TAKEN.

- 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 R2104033 01 ** ** ** ** **** **

A/R NBR  : A2168200 ** ********** ** ** **

W/O STATUS HISTRY 29AUG07 ** ********** ** **

ACT STATUS HISTRY 29AUG07 ** ** ** **

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 DATE v QC DATE  :

OTHER DATE  :

RECURRING TASK ACTIVITY ** ** **

W/o NBR R2104033 01 ** ** ** ** **** **

A/R NBR A2168200 * ** ** ** **

W/O STATUS HISTRY 29AUG07 ** **

ACT STATUS HISTRY 29AUG07 ** ** ** **

TYPE ACT ** ** **

PAGE: 07 MEASUREMENT AND TEST EQUIPMENT ACTIVITY ID NUMBER DATE USED DESCRIPTION 01 NONE

RECURRING TASK ACTIVITY ** ** **

W/O NBR R2104033 01 * ** ** ** ** **** **

A/R NBR A2168200 ** ** ** **

W/O STATUS HISTRY 29AUG07 ** ** **

ACT STATUS HISTRY 29AUG07 ** ** ** **

TYPE ACT ** ** **

PAGE: 08