ML072780479
| 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.514 o-2 Y6 RECURRING TASK WORK ORDER NUMBER
- R2104033 ACT PRIORITY
- 5 STATUS
- HISTRY 29AUG07 NBR OF ACTS:
01 LAST UPDATE:
29AUG07 APPLICANT'S EXHIBIT 54 PRINT DATE
- 10SEP07 W/O DESC INSPECT POLY BOTTLES FOR PRESENCE OF WATER IN PAGE: 03 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 A2168200 RITCHIE RESPONSIBLE ORG AR TYPE/SUBTYPE 0 O R
PO T
ACT SSV5 OC OPS SHIFT SUPV MUC C
OC 1
187 000 ATTACHMENTS:
N OC 1
187 F
MISC 187 DRYWELL AND TORUS (SEE NR01 & TORUS VESSEL)
QA CLASS A
N N
POST MAINT TEST REPEAT/
PEP NEIR TASK FREQUENCY
_ _Q _
Y N
N 0091 21AUG07 12SEP07 UNIT D
ACCOUNTING DATA BUSINESS UNIT 10105 PROJECT:
CUSTOMER:
SUB ACCT:
517010 PRODUCT:
DEPARTMENT:
05310 OPERATING UNIT:
83 DOCKETED
-USNRC October 1, 2007 (10:45pm)
OFFICE OF SECRETARY RULEMAKINGS AND ADJUDICATIONS STAFF U.A, NUCLEAR REGULATORY COMMISSION DokeMatter.* =J*.
Official Exhibit No Docket Nene N
- o. 3 O~FERED ppyicntfLi ensee intervenlor--
p.IOP ctfal Other _________
=.5 6 C y-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 CHEM/RAD MAP OC 1
187 F
MISC 187 DRYWELL AND TORUS (SEE NR01 & TORUS VESSEL)
LOCATION QA CLASS MULTI 000 ASME SECTION XI:
Y EQ :
Y
==-------COMPLETIONq VERIFICATION------------------------------I PKG ASSM.BLED
______________OTHER_____
RESP FOREMAN
- SISAK, JOSHUA V REPEAT REQD SSV VERIF N
- 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 JVS 3 28AUG07 JTVSl 28AIJG07
RECURRING TASK ACTIVITY w/O NBR A/R NBR W/O STATUS ACT STATUS TYPE R2104033 01 A2168200 HISTRY 29AUG07 HISTRY 29AUG07 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
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 FIRE PROTECTION
- N SECURITY HAZARD BARRIER
- N_
/
CHEM AND RAD D CSP REQ
- N FSI REQ
- N AJ' SYSTEM BREACH HWP REQ MULTIPLE WORK LOC HP REQD INSULATION REQUIRED: N SCAFFOLDING REQD
- N MAP NBR:
NO HP ASSTqTANCE REDI]IRED
'ECH SPEC: N 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 QC PLAN REVIEW APPROVED BY N/A SULLIVAN, M.
VOISHNIS, G ASME XI R&R:
NOCR DATE: 231 DATE: 2 3 DATE:
PRINT NAME AND WRITE INITIALS OF ALL PERSONNEL WHO INITIALED THIS ACTIVI
'JAY 07 ETY
RECURRING TASK ACTIVITY W/O NBR A/R NBR W/O STATUS ACT STATUS TYPE R2104033 01 A2168200 HISTRY 29AUG07 HISTRY 29AUG07 ACT r**
r**
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.
- A DOCUMENTED HRA RP BRIEF IS REQUIRED FOR ALL ENTRIES INTO AREAS POSTED AS "LOCKED HIGH RADIATION AREA".
AND "HIGH RADIATION AREA". IREF RP-AA-46fl' "LOCKED HIGH RADIATION AREA", AND "HIGH RADIATION AREA".(REF RP-AA-460)
- 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
RECURRING TASK ACTIVITY W/O NBR R2104033 01 A/R NBR A2168200 W/O STATUS :
HISTRY 29AUG07 ACT STATUS HISTRY 29AUG07 TYPE ACT
-I ACTIVITY FOLLOWER DESCRIPTION STEP DESCRIPTION NBR PAGE:
04 INITIAL/DATE 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 ACTIVITY FOLLOWER DESCRIPTION STEP DESCRIPTION NBR PAGE:
05 INITIAL/DATE 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 QC OTHER DATE v DATE DATE :
RECURRING TASK ACTIVITY W/o NBR A/R NBR W/O STATUS ACT STATUS TYPE R2104033 01 A2168200 HISTRY 29AUG07 HISTRY 29AUG07 ACT PAGE: 07 MEASUREMENT AND TEST EQUIPMENT ACTIVITY ID NUMBER DATE USED DESCRIPTION 01 NONE
RECURRING TASK ACTIVITY W/O NBR A/R NBR W/O STATUS ACT STATUS TYPE R2104033 01 A2168200 HISTRY 29AUG07 HISTRY 29AUG07 ACT PAGE:
08