ML072780483
| ML072780483 | |
| Person / Time | |
|---|---|
| Site: | Oyster Creek |
| Issue date: | 11/05/2006 |
| From: | AmerGen Energy Co |
| To: | Office of Nuclear Reactor Regulation |
| SECY RAS | |
| References | |
| 50-219-LR, AmerGen-Applicant-55, R2088495, RAS 14269 | |
| Download: ML072780483 (6) | |
Text
nASi 149 67 RECURRING TASK WORK ORDER NUMBER
- R2088495 ACT PRIORITY
- 5 STATUS
- ASIGND 24OCT06 NBR OF ACTS: 05 LAST UPDATE:
05NOV06 APPLICANTS EXHIBIT 55 PRINT DATE
- 05NOV06 W/O DESC 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 LEAKAGE MONITORING TORUS, SANDBEDS & RX DRAIN YARNES,R AR TYPE/SUBTYPE R
OEPB OC PLANT ENG BAL PLT MUC C
OC 1
187 000 ATTACHMENTS:
N OC 1
187 F
MISC 187 DRYWELL AND TORUS (SEE NR01 & TORUS VESSEL)
PAGE:
01 EPB T
ACT QA CLASS
- 5 N
SAFE S/D:
N 160CT05 EQ Y
ASME SECTION XI Y
POST MAINT TEST Y
REPEAT/
PEP NBR :
N TASK FREQUENCY 00 01 UNIT R
ACCOUNTING DATA BUSINESS UNIT 10105 PROJECT:
CUSTOMER:
SUB ACCT:
517010 PRODUCT:
DEPARTMENT:
05330 OPERATING UNIT:
83 DOCKETED USNRC October 1,2007 (10:45am)
OFFICE OF SECRETARY RULEMAKINGS AND ADJUDICATIONS STAFF U.S. 00"Ri RMGLATOR4Y COMMSSON in ON MAN IEP'I O LAXLA
[okit No. 5-V9 OfflicaJ Exhibit No. 5C OFFERED by-X pl~cant/Lice ee Intervenor______
N Other Am~dw \\IJ~1EJECTED WMIhDRAWN Te'rip(4e= *EC/-O~
- &y- ~
0CLR00029083
-sz-,C-Y-OýL OCLROO0290.8.3
RECURRING TASK.WORK ORDER NUMBER
- R2088495 ACT PRIORITY
- 5 STATUS
- ASIGND 240CT06 NBR OF ACTS:
05 LAST UPDATE:
05NOV06 APPLICANT'SEXHIBIT55 PRINT DATE
- 05NOV06 W/O DESC LEAKAGE MONITORING TORUS, SANDBEDS & RX DRAIN PAGE: 02
=========================WORK ORDER COMPONENTS==-
COMPONENT ID CHEM/RAD MAP
- OC 1
187 F
MISC 187 DRYWELL AN) TORTUS (SEE T\\TRn1 & TORTTS VESSF.T, LOCATION MULTI QQQ ASME SECTION XI:
Y
============================COMPLETION VERIFICATION==========================-
PKG ASSMBLED
- _OTHER RESP FOREMAN REPEAT REQD :
SSV VERIF N
- ISI BY:
COMPLETE DATE:
============================HI STORY VERIFICATION====-----------------------------
COMPNT UPDATE :
RMS DOC NBR BILL OF MATLS RMS FILM NBR :___ ARB REPEAT REQD A/R NER:
COMPLETE BY HISTORY DATE :___
==============COMPLETION RE~vAKS-------------------------------------
REPEAT MAINT:
N PEP NBR:_____
AS FOUND CONDITION:
REPEAT MAINT:
N PEP NBR:
AS FOUND CONDITION:
ACT 01:
FIRST WALKDOWN COMPLETED WITH RX CAVITY FLOODED BY F.STULB 19OCT06 NO WATER WAS DETECTED IN THE POLY BOTTLES.
FULL WALKDOWN 19OCT06 REPORT BEING GATHERED IN THE LR TEAM ROOM.
190CT06 19OCT06 POLY BOTTLES WERE WALKED DOWN BY PETE TAMBURRO OR BOB BARBIERI 19OCT06 ON 10/16, 10/17, 10/18, AND 10/19.
NO WATER WAS FOUND IN ALL 190CT06 FIVE BOTTLE.
NO WATER WAS FOUND ON TORUS ROOM FLOOR.
SECTION 19OCT06 6.1 OF WORK ORDER ENTERED BY PETE TAMBURRO 190CT06 19OCT06 TROUGH DRAIN WAS WALKED DOWN BY PETE TAMBURRO ON 10/16, 10/17, 190CT06 AND 10/18 PRIOR TO REACTOR CAVITY FLOOD UP.
NO WATER WAS OBSERVED 19OCT06 FLOWING TO THE HUB DRAIN.
ENTERED BY PTE TAMBURRO SEC 6.2 190CT06 19OCT06 ON 10/19 AT 8:00 AM APPROXIMATELY 12 HOURS AFTER REACTOR 19OCT06 CAVITY FLOOD UP THE TROUGH DRAIN LINE DOWNSTREAM OF V-18-131 19OCT06 WAS OBSERVED TO HAVE A SMALL CONITINOUS STREAM OF WATER ENTERING 190CT06 THE HUB DRAIN.
THE SIZE OF THE STEAM WAS APROXIMATELY PENCIL 19OCT06 SIZE AND ESTIMATED TO BY ABOUT 1 GPM.
SEC 6.2 190CT06 OCLR00029084
RECURRING TASK WORK ORDER NUMBER
- R2088495 ACT PRIORITY
- 5 STATUS
- ASIGND 24OCT06 NBR OF ACTS: 05 LAST UPDATE:
05NOV06 APPLICANTSEXHIBIT55 PRINT DATE
- 05NOV06 W/O DESC LEAKAGE MONITORING TORUS, SANDBEDS & RX DRAIN PAGE:
03
============================COMPLETION REMARKS==------------- ---------.
REPEAT MAINT:
N PEP NBR:
ON 10/20 AT 1000 20OCT06 THE TROUGH DRAIN LINE DOWNSTREAM OF V-18-131 20OCT06 WAS OBSERVED BY BOB BARBIERI 20OCT06 TO HAVE A SMALL CONITINOUS STREAM OF WATER ENTERING 20OCT06 THE HUB DRAIN.
THE SIZE OF THE STEAM WAS APROXIMATELY PENCIL 20OCT06 SIZE AND ESTIMATED TO BY ABOUT 1 GPM.
SEC 6.2.
20OCT06 20OCT06 20OCT06 ON 10/20 AT 10:00 THE 20OCT06 POLY BOTTLES WERE WALKED DOWN BY BOB BARBIERI AND WERE 20OCT06 NO WATER IN ALL 5 BOTTLES.
SEC 6.1 20OCT06 20OCT06 20OCT06 21OCT06 ON 10/21 AT 13:30 21OCT06 THE TROUGH DRAIN LINE DOWNSTREAM OF V-18-131 21OCT06 WAS OBSERVED BY PETE TAMBURRO 21OCT06 TO HAVE A SMALL CONITINOUS STREAM OF WATER ENTERING 21OCT06 THE HUB DRAIN.
THE SIZE OF THE STEAM WAS APROXIMATELY PENCIL 21OCT06 SIZE AND ESTIMATED TO BY ABOUT 1 GPM.
SEC 6.2 21OCT06 21OCT06 21OCT06 ON 10/21-AT 13:30 THE 21OCT06 POLY BOTTLES WERE WALKED DOWN BY PETE TAMBURRO AND THERE WAS 21OCT06 NO WATER IN ALL 5 BOTTLES.
SEC 6.1 21OCT06 22OCT06 10/22/06 15:00 220CT06 PERFORMED WALK DOWN IN TORUS ROOM AND INSPECTED ALL 5 POLY BOTTLES.
220CT06 ALL WERE DRY, AS WERE THE HOSES.
LOOKED UNDER TORUS FOR SIGNS OF 220CT06 WATER; NONE WAS PRESENT 220CT06 220CT06 ALSO INSPECTED HUB DRAIN ON 75'.
THERE WAS A CONTINUOUS FLOW 220CT06 CATEGORIZED AS A MODERATE SIZE PENCIL STREAM.
THIS WAS CONSISTENT 220CT06 WITH PREVIOUS INSPECTIONS.
220CT06 R.
BARBIERI 22OCT06 23OCT06 10/23/06 13:30 23OCT06 PERFORMED WALK DOWN IN TORUS ROOM AND INSPECTED ALL 5 POLY BOTTLES.
23OCT06 ALL WERE DRY, AS WERE THE HOSES.
LOOKED UNDER TORUS FOR SIGNS OF 23OCT06 WATER; NONE WAS PRESENT 23OCT06 23OCT06 ALSO INSPECTED HUB DRAIN ON 75'.
THERE WAS A CONTINUOUS FLOW 23OCT06 CATEGORIZED AS A MODERATE SIZE PENCIL STREAM.
THIS WAS CONSISTENT 23OCT06 WITH PREVIOUS INSPECTIONS.
23OCT06 PETE TAMBURRO 23OCT06 24OCT06 10/24/06, 10:30 24OCT06 PERFORMED WALK DOWN IN TORUS ROOM.
INSPECTED ALL 5 POLY BOTTLES AND 240CT06 CONNECTING TUBING.
NO WATER OBSERVED.
ALSO INSPECTED UNDER TORUS IN 24OCT06 ALL BAYS.
NO WATER PRESENT.
240CT06 240CT06 OCLR00029085
RECURRING TASK WORK ORDER NUMBER
- R2088495 ACT PRIORITY 5
STATUS
- ASIGND 240CT06 NBR OF ACTS: 05 LAST UPDATE:
05NOV06 APPLICANTSEXHIBIT55 PRINT DATE
- 05NOV06 W/O DESC LEAKAGE MONITORING TORUS, SANDBEDS & RX DRAIN PAGE:
04
==COMPLETION REMIARKS=.====--.
REPEAT MAINT:
N PEP NBR:
PERFORMED INSPECTION OF REACTOR CAVITY TROUGH DRAIN ON 75'.
LEAKAGE 240CT06 IS CONSISTENT WITH PAST INSPECTIONS.
LEAKAGE IS STILL A MODERATE 240CT06 PENCIL STREAM AND IS STEADY.
240CT06 R.
BARBIERI 240CT06 24OCT06 10/25/06 20:30
.25OCT06 PERFORMED INSPECTION OF REACTOR CAVITY TROUGH DRAIN ON 75.'
ELEVATION 25OCT06 THERE WAS A PENCIL STREAM NO CHANGE IN FLOW.
PERFORMED WALK DOWN 25OCT06 OF ALL 5 POLY BOTTLES IN TORUS ROOM.
THERE WAS NO WATER PRESENT IN 250CT06 ANY OF THE BOTTLES.
WATER ON THE FLOOR TO THE LEFT OF NORTHEAST 25OCT06 CORNER ROOM DOOR (BAY 17).
WATER WAS NOTED DRIPPING FROM ABOVE AT 25OCT06 ABOUT 60+ DROPS PER MINUTE AND IS ALSO RUNNING DOWN THE SIDE OF THE 25OCT06 TORUS AND COLLECTING UNDERNEATH.
25OCT06 F.
STULB 250CT06 25OCT06 10/26/06 14:30 26OCT06 INSPECTED TORUS ROOM FOR SIGNS OF WATER.
ALL 5 POLY BOTTLES WERE 26OCT06 EMPTY.
NOTED PUDDLE ON FLOOR NEAR DRYWELL WALL IN BAY 11 (THE POLY-26OCT06 BOTTLE IN BAY 11 WAS EMPTY).
DID NOT APPEAR THAT DRYWELL WAS WET,.
26OCT06 BUT NEED ADDITIONAL INSPECTION TO DETERMINE SOURCE.
NOTE THAT 1-6 26OCT06 SUMP WAS TAGGED OUT AND WAS OVERFLOWING.
THIS COULD BE THE CAUSE OF 260CT06 WATER IN BAY 11. IR SUBMITTED.
260CT06 260CT06 INSPECTED TROUGH DRAIN.
NO CHANGE FROM PREVIOUS INSPECTIONS.
PENCIL 260CT06 STREAM NOTED.
260CT06 R.
BARBIERI 26OCT06 27OCT06 10/27/06 14:30 27OCT06 INSPECTED TROUGH DRAIN.
NO CHANGE FROM PREVIOUS.
PENCIL STREAM.
270CT06 INSPECTED POLY BOTTLES.
NO WATER IN ANY BOTTLES.
FOUND PUDDLE NEAR 270CT06 DRYWELL WALL IN BAY 11, AND DETERMINED THAT DRYWELL WALL WAS WET.
270CT06 COULD NOT FIND SOURCE.
NEED TO GO ON TOP OF TORUS.
270CT06 REPORTED TO LICENSE RENEWAL TEAM.
270CT06 ISSUED IR 549432-02 TO INSPECT SAND BED IN BAY 11.
27OCT06 R.
BARBIERI 270CT06 10/28/06 14:00 28OCT06 INSPECTED TROUGH DRAIN AND.NO CHANGE FROM PREVIOUS INSPECTIONS.
28OCT06 THE LEAKAGE WAS PENCIL STREAM SIZE.
28OCT06 INSPECTED TORUS ROOM AND ALL 5 BOTTLES WERE EMPTY.
NO WATER ON FLOOR 28OCT06 EXCEPT IN BAY 11 AS NOTED PREVIOUSLY.
28OCT06 DUE TO THIS WATER IN BAY 11, PERFORMED WALKDOWN ON TOP OF TORUS.
28OCT06 NOTED WATER LEAKING FROM AROUND VENT PIPE.
ABOUT 1 DROP EVERY 10 28OCT06 SECONDS.
PETE TAMBURRO ENTERED TUNNEL AND INSPECTED INSIDE OF SAND 28OCT06 BED.
THERE WAS NO WATER PRESENT IN SAND BED AREA OR IN THE TUNNEL.
28OCT06 R.
BARBIERI
.28OCT06 28OCT06 10/29/06 13:10 29OCT06 INSPECTED TROUGH DRAIN AND NO CHANGE FROM PREVIOUS INSPECTIONS.
290CT06 THE LEAKAGE WAS PENCIL STREAM SIZE.
290CT06 INSPECTED TORUS ROOM AND ALL 5 BOTTLES WERE EMPTY.
NO WATER ON FLOOR 290CT06 EXCEPT IN BAY 11 AS NOTED PREVIOUSLY.
PETE TAMBURRO 290CT06 OCLR00029086
RECURRING TASK WORK ORDER NUMBER
- R2088495 ACT PRIORITY 5
STATUS
- ASIGND 24OCT06 NBR OF ACTS: 05 LAST UPDATE: 05NOV06 APPLICANTSEXHIBIT55 PRINT DATE 05NOV06 W/O DESC LEAKAGE MONITORING TORUS, SANDBEDS & RX DRAIN PAGE:
05
===--------------========COMPLETION REMARKS============----------
REPEAT MAINT:
N PEP NBR:
30OCT06 10/30/06 21:30 30OCT06 PERFORMED INSPECTION OF REACTOR CAVITY TROUGH DRAIN ON 75' ELEVATION 30OCT06 THERE WAS A PENCIL STREAM NO CHANGE IN FLOW.
PERFORMED WALK DOWN 30OCT06 OF ALL 5 POLY BOTTLES IN TORUS ROOM.
THERE WAS NO WATER PRESENT IN 30OCT06 ANY OF THE BOTTLES.
WATER ON THE FLOOR AND UNDER TORUS 1 BAY TO THE 30OCT06 LEFT OF NORTHEAST CORNER ROOM DOOR.
WATER ON FLOOR 2-3 BAYS RIGHT 30OCT06 OF NORTHEAST CORNER ROOM DOOR.
THERE WAS WATER ON THE FLOOR UNDER 30OCT06 THE TORUS NEAR BAY 11 BOTTLE AS NOTED IN PREVIOUS INSPECTIONS.
30OCT06 FRANK STULB 30OCT06 31OCT06
- 10/31/06 13:30 31OCT06 INSPECTED TROUGH DRAIN AND NO CHANGE FROM PREVIOUS INSPECTIONS.
A 31OCT06.
PENCIL STREAM WAS NOTED.
31OCT06 INSPECTED POLY BOTTLES IN TORUS ROOM.
ALL WERE EMPTY.
NO WATER FOUND 31OCT06 EXCEPT AS PREVIOUSLY NOTED..
31OCT06 R.
BARBIERI 31OCT06 31OCT06 11/01/06 17:30 01NOV06 INSPECTED TROUGH DRAIN AND NO CHANGE FROM PREVIOUS INSPECTIONS.
A 01NOV06 PENCIL STREAM WAS NOTED.
01NOV06 INSPECTED POLY BOTTLES IN TORUS ROOM.
ALL WERE EMPTY.
NO WATER FOUND OINOV06 EXCEPT AS PREVIOUSLY NOTED.
01NOV06 PETE TAMBURRO 11/1/06 01NOV06 01NOV06 11/03/06 00:20 MIKE HAND 03NOV06 INSPECTED TROUGH DRAIN AND NO CHANGE FROM PREVIOUS INSPECTIONS.
A 03NOV06 INSPECTED POLY BOTTLES IN TORUS ROOM.
ALL WERE EMPTY.
NO WATER FOUND 03NOV06 ENTERED BY PETE TAMBURRO ON 11/3/06 A 7:14
. 03NOV06 03NOV06 11/3/06 15:30 03NOV06 ADDITIONAL INSPECTIONS PERFORMED DURING FLOOD UP WERE AS FOLLOWS:
03NOV06 INSPECTED CEILINGS ON 75' FOR. SIGNS OF WATER ON. A DAILY BASIS.
NO 03NOV06 WATER WAS FOUND.
ALSO INSPECTED PIPE PENETRATIONS INTO THE POOLS AND 03NOV06
- CAVITY, AND NO WATER WAS FOUND.
03NOV06 A.
HERTZ INSPECTED ELECTRICAL PENETRATIIONS AND FOUND NO 03NOV06 SIGNS OF WATER.
03NOV06 THE 2 EQUIPMENT POOL DRAINS WERE ALSO INSPECTED ON A DAILY BASIS.
NO 03NOV06 WATER WAS OBSERVED FROM THESE DRAINS.
03NOV06 R.
BARBIERI 03NOV06 03NOV06 ON 11/3/06 AT 16:30 THE TROUGH DRIAN WAS INSPECTED AND NO WATER 03NOV06 WAS OBSERVED FLOWING FROM THE DRAIN.
PLEASE NOTE REACTOR 03NOV06 CAVITY DRAIN DOWN WAS COMPLETED A 1 AM ON 11/3/06 03NOV06 PETE TAMBURRO 03NOV06 03NOV06 11/03/06 20:30 03NOV06 PERFORMED WALK DOWN OF ALL 5 POLY BOTTLES IN TORUS ROOM.
THERE WAS 03NOV06 NO WATER PRESENT IN ANY OF THE BOTTLES.
03NOV06 FRANK STULB 03NOV06 04NOV06 OCLR00029087
RECURRING TASK WORK ORDER
- WWW******
NUMBER
- R2088495 ACT PRIORITY
- 5 STATUS
- ASIGND 240CT06 NBR OF ACTS: 05 LAST UPDATE: 05NOV06 APPLICANT'S EXHIBIT 55 PRINT DATE
- 05NOV06 W/O DESC LEAKAGE MONITORING TORUS, SANDBEDS & RX DRAIN PAGE: 06
=======-=-==--
==========----COMPLETION REARKS--------
REPEAT MAINT:
N PEP NBR:
RFE.RENCE ACTTVTTY 03 BOROSCOPE OF THE 5 SAMTBTD DRATNS WERE nA*T*Tnr PERFORMED ON 10/210/06.
THE INSPECTION FOUND THAT THE DRAIN 04NOV06 IN BAY 7 WAS BLOCKED.
IR 547236 WAS ISSUED.
04NOV06 11/04/04 23:30 05NOV06 PERFORMED WALK DOWN OF ALL 5 POLY BOTTLES IN TORUS ROOM.
THERE WAS 05NOV06 NO WATER PRESENT IN ANY OF THE BOTTLES.
THIS IS THE LAST INSPECTION 05NOV06 OF THE POLY BOTTLES FOR IR21.
THE PM FOR THE QUARTERLY INSPECTIONS 05NOV06 DURING THE OPERATING CYCLE SHOULD BE INITIATED.
05NOV06 FRANK STULB 05NOV06 AS LEFT CONDITION:
A03: REVIEW OF VIDEO AFTER DRAIN WAS CLEARED WAS SATISFACTORY.
ALL 30OCT06 DRAINS ARE NOW CLEAR.
DTBO 30OCT06 A03 AND A04: VERIFICATION OF THE SAND BED DRAINS AS BEING CLEAR WAS 31OCT06 PERFORMED BY PETER TAMBURRO AFTER THE COMPLETION OF THE CLEANING 31OCT06 REQUIRED BY IR 547236 ON BAYS 7 AND 11. ALL SAND BED DRAINS ARE NOW 31OCT06 VERIFIED CLEAR BASE ON THE REVIEW OF THE VIDEO BY PETER TAMBURRO 31OCT06 THIS WAS VERIFIED BY DAN BARNES AND DOCUMENTED HERE BY TOM OUINTENZ 31OCT06 TEO0 31OCT06 WORK PERFORMED:
A02 SUPPORT NOT REQUIRED.
DTBO 04NOV06 OCLR00029088