ML072780485

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Oyster Creek September 2007 Evidentiary Hearing - Applicant Exhibit 56, OCNGS Work Order No. R2088493: Camera Inspection of Reactor Cavity Drain Line, 12RFO Inspection Results
ML072780485
Person / Time
Site: Oyster Creek
Issue date: 11/06/2006
From:
AmerGen Energy Co
To:
Office of Nuclear Reactor Regulation
SECY RAS
References
50-219-LR, AMERGen-Applicant-56, R2088493, RAS 14270
Download: ML072780485 (4)


Text

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RECURRING TASK WORK ORDER **

R2088493 ACT **

NUMBER ** *. **** *** ** ** **

PRIORITY  : 5 **

STATUS  : HISTRY 29APR07 **

NBR OF ACTS: 06 **

LAST UPDATE: 29APR07. APPLICANT'S EXHIBIT 56 **

PRINT DATE  : 09AUG07 ******

CAMERA INSPECTION OF REACTOR CAVITY DRAIN LINE PAGE: 01 W/O DESC A2145128 RESPONSIBLE ORG  : 0:MM3 AR NUMBER AR TYPE/SUBTYPE  : R'T ACT APPROVED BY DOLL, RICK OMM3 MAINTENANCE TEAM 3 MUC C RESP FOREMAN OC 1 187 000 ATTACHMENTS: N MAINT UNIT FEG M/U COMPONENT ID OC 1 187 F MISC 187 MAINT UNIT DESCR DRYWELL'AND TORUS (SEE NR01 & TORUS VESSEL) 5 QA CLASS EQUIP REQD MODES EQ Y ____

PROCEDURE NUMBER:

N SAFE S/D :

  • ASME SECTION XI  : Y COMPONENT UPDATE  :

N POST MAINT TEST  : Y BOM/PART UPDATE REPEAT/ PEP NBR  : N MOD NUMBER 17OCT06 TASK FREQUENCY 0001 NEXT DUE DATE UNIT  : R TECH SPEC DATE ACCOUNTING DATA BUSINESS UNIT  : 10105 PROJECT:

SUB ACCT: 517010 PRODUCT: DEPARTMENT: 05322 CUSTOMER:

OPERATING UNIT: 83 DOCKETED USNRC U.S. NUCLEAR REGULATORY COMMISSION In tit Mattnr nf A1,L~t-1 ]* ('A.. LI October 1, 2007 (10:45am)

Dockwt NoW-0219L- *Z. Official Exhibit No. ,7 .

OFFICE OF SECRETARY RULEMAKINGS AND OFFERED -Appl* n ensee intervenor ADJUDICATIONS STAFF Other N S ff IDENTIFIED on Witness/Panel Action Talen: MAI~ITTr.REJECTED WITHDRAWN Pqmfot/rClerk

RECURRING TASK WORK ORDER ** * ** **

  • U** R2** * **** ****

NUMBER :R2088493 ACT ** **** ** **** **

.PRIORITY :5 STATUS  : HISTRY 29APR07 NBR OF ACTS: 06 LAST UPDATE: 29APR07 PRINT DATE : 09AUG07 w/O DESC CAMERA INSPECTION OF REACTOR CAVITY ...... DRAIN LINE PAGE: 02 ORDER COMPONENTS WORK


WORK ORDER COMPONENTS=======---------------------------

COMPONENT ID OC 1 187 F MISC 187 DRYWF.T,T. ND ¶PTORTIq (5SEE NRO1 & TORUIq VE5qSELT)

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

.. ================-- JCC6 COLUCCI, COMPLETION JOHN C VERIFICATION--------------=--.

OTHER-:--

RESP FOREMAN  : COLUCCI, JOHN C REPEAT REQD SSV VERIF  : N ASME -. ISI BY: N COMPLETE DATE: 06NOV06


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

COMPNT UPDATE : N BLIP NBR BOX: 0000 BILL OF MATLS : N FILE LOCATION:

REPEAT REQD  : A/R NBR  :

COMPLETED BY  : COLUCCI, JOHN C COMPLETE DATE: 06NOV06 CLOSED BY  : JOHNSTON, IRENE L HISTORY DATE : 29APR07 CAUSE CODE  : CA REPAIR CODE  : NF


COMPLETION REMARKS --....

REPEAT MAINT: N PEP NBR:

AS FOUND CONDITION:

ACT 01 ZERO BLOCKAGE FOUND. PETE TAMBURRO HAS VIDEO OF BOROSCOPE. 06NOV06 DRRO 06NOV06 06NOV06 ACT 02 ZERO BLOCKAGE FOUND. PETE TAMBURRO HAS VIDEO OF BOROSCOPE. 06NOV06 DRR0 06NOV06 06NOV06 I HAVE REVIEWED BOTH VIDEOS AND FOUND NO BLOCKAGE. PETE TAMBURRO 10APR07 WORK PERFORMED:

ACT 03: ERECTED SCAFFOLD C6-1510 AS DIRECTED. ELECTRONIC SIGNOFFS 04OCT06 PERFORMED BY A.M.STANFORD FOR G.LANE. 04OCT06 ACT 02: INSPECTIONS PERFORMED IAW WORK STEPS. RESULTS SAT. PETE 24OCT06 TAMBURRO HAS VIDEO. DRRO 24OCT06 ACT 01: INSPECTIONS PERFORMED IAW WORK STEPS. RESULTS SAT. PETE 06NOV06 TAMBURRO HAS VIDEO. DRRO 06NOV06 ACT.04 REMOVED SCAFFOLD C6-1510 AS DIRECTED. GAL3 17NOV06 23APR07 A05: ACTIVITY HAS BEEN COMPLETED. SEE AS FOUND SECTION FOR PETE'S 23APR07 COMMENTS. FGAO 23APR07 A06: NO WORK PERFORMED 25APR07 SUSPECTED CAUSE OF FAILURE:

NO FAILURE THESE TASK 25APR07

RECURRING TASK ACTIVITY W/O NBR R2088493 01 ** ** **

A/R NBR A2145128

-1 W/O STATUS : HISTRY 29APR07 ** ** **

ACT STATUS  : HISTRY 29APR07 TYPE  : ACT PAGE: 01

================-=======-==----DESCRIPTION---------------------------

W/O DESCRIPTION  : CAMERA INSPECTION OF REACTOR CAVITY DRAIN LINE ACT DESCRIPTION  : PRE-OUTAGE INSP. OF RX CAVITY DRAIN LINE.

PERFORMING ORG  : OMM3 RECURRING TASK NBR: PM18703M PRI: 5 COMPONENT ID  : OC 1 187 F MISC 187 EQUIPMENT LOCATION: MULTI 000 CLR NUMBER 6501333 QA CLASS:0Q EQ: Y WO RESP ORG  : OMM3 FEG / :OC 1 187 000 DATE/SHIFT  : 130CT06 X FOREMAN  : MAINTENANCE TEAM 3 CHARGING WORK CENTER: 05322 SSV AUTH  : DATE :N/A ORG-INSP/HOLD ACT TYPE  : C SUPPORT DATES: N/A N/A PREPARED BY  : DOLL, RICK DATE 09MAY06 HOLDS  : MODE N PARTS N CHEM + RAD CLR __ PLAN SCH


........ SAFETY/PLANT IMPACT CONSIDERATIONS=========----------------

BARRIER PERMIT RQD: CHEMICAL HAZARD : N CSP REQ  : N FIRE PROTECTION  : N SECURITY  : N FSI REQ  : N HAZARD BARRIER  : N /

=====================--CHEM AND RAD DATA-SYSTEM BREACH  : Y INSULATION REQUIRED: N HWP REQ  : N SCAFFOLDING REQD :Y TECH SPEC: N MULTIPLE WORK LOC  : MAP NBR: T

T PP TEFCHNTCTAN SUPPOR P RECUITRED HP REQD HP TECHNICIAN SUPPORT REQUIRED

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

PREMIS ID 11P41 187 SCHED ID/WIN  : 1P41 187 START DATE " 09OCT06 EST DUR (HRS)  : 1 POST MAINT TEST:

CLEARANCE REQD :_Y DUE DATE  : 170CT06 TECH SPEC: NIA ESTIMATE DOSE ---------------------------- : 0016 mR INITIAL REVI EWS=--------. ---------------------------

ASME/ISI REVIEW  : YARNES,R ASME XI R&R: DATE: 05SEP06 QC PLAN REVIEW  : YARNES,R NOCR DATE: 05SEP06 APPROVED BY  : YARNES,R DATE:

PRINT NAME AND WRITE INITIALS OF ALL PERSONNEL WHO INITIALED THIS ACTIVITY

RECURRING TASK ACTIVITY ** ********** **,.~.* ****

W/O NBR R2088493 01 A/R NBR A2145128

'I w/o STATUS HISTRY 29APR07 ACT STATUS :HISTRY 29APR07 TYPE __ACT PAGE: 02 ACTIVITY PROCEDURE LIST


HP SPECIAL INSTRUCTIONS

  • OC-1-05-00057 - MECHANICAL & ELB-'RICAL MAINTENANCE, & NMD
  • KNOWLEDGE OF THE RADIOLOGICAL CONDITIONS IS REQUIRED PRIOR TO ENTERING THE RCA UNLESS ESCORTED BY AN RP TECH.
  • PC REQUIREMENTS PER RADIOLOGICAL POSTINGS OR PER RP
  • SEE FIN RWP RADPRO RP JOB STANDARDS FOR RESIN CHARGE TO CATION TANK O
  • 'PHTQ PlAiD TC~ T~3nm \7~T.Tfl FflP 14.T.HR~VT4RA IR21 REACTOR BUILDING GENERAL MAINTENANCE
  • KNOWLEDGE OF RAD CONDITIONS REO'D PRIOR TO ENTRY TO RCA W/OUT RPT ESCORT
  • PC REQUIREMENTS PER RADIOLOGICAL POSTINGS OR PER RP.

" WORKERS SHALL WEAR DOSIMETRY SO THEIR EXPOSURE CAN BE MONITORED IN ANY RCA.

  • AIR SAMPLING PER RP
  • OBTAIN CURRENT RADIOLOGICAL' CONDITIONS FROM RP
  • SURVEYS REQUIRED FOR OVERHEAD AREAS, SYSTEM BREACH, GRINDING AND DRILLING
  • INTERFACE WITH RADPRO ON ALL WORK IN RCA
  • DEBRIS HAS BEEN IDENTIFIED AS THE PRIMARY CAUSE OF FUEL FAILURE IN THE NUCLEAR INDUSTRY.EACH PERSON PERFORMING WORK ON A COMPONENT OR SYSTEM IN PLANT HAS THE RESPONSIBILITY TO BE THE PRIMARY BARRIER FOR PREVENTING THE ENTRY OF FOREIGN MATERIAL INTO THE COMPONENT OR SYSTEM.
  • OC-1-06-00080 - REACTOR BUILDING HIGH RAD AREAS
  • KNOWLEDGE OF THE RADIOLOGICAL CONDITIONS IS REQUIRED PRIOR TO ENTERING THE RCA UNLESS ESCORTED BY AN RP TECH.
  • PC REOUTREMENTS PER RADIOLOGICAL POSTINGS OR PER RP.
  • RADIOLOGICAL CONDITIONS CAN CHANGE BASED ON REACTOR POWER LEVEL, HYDROGEN INJECTION, RECIRC FLOW, SULFATE LEVEL AND WORK LOCATIONS.

REMOTE MONITORS AND HISTORICAL DATA MAY BE USED.

  • REFER TO RWP SUPPORT GUIDELINES FOR ADDITIONAL INFORMATION NOT VALID FOR RWCU AREAS, SDC AREAS, RBEDT ROOM, OR TIP SHIELD AREA.
  • RWP IS NOT VALID FOR VHRA'S AND D/W AT POWER.
  • RPT TO PERFORM A SURVEY AT SYSTEM OPENING, OR ANY CHANGE IN CONDITIONS.
  • DOSE RATE METER REQUIRED TO PULL TRASH/PCS FROM ANY HIGH RAD AREA,-

MATERIALS > 5MR/HR AT 30CM NEED RP COVERAGE PRIOR TO MOVEMENT.

  • CONTACT RADENG FOR ANY TASK EXPECTED TO RECEIVE 50 MREM OR GREATER.