ML072780485

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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)
v • d • e


Text

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RECURRING TASK WORK ORDER NUMBER

R2088493 ACT PRIORITY 5

STATUS

HISTRY 29APR07 NBR OF ACTS:

06 LAST UPDATE: 29APR07.

APPLICANT'S EXHIBIT 56 PRINT DATE 09AUG07 W/O DESC CAMERA INSPECTION OF REACTOR CAVITY DRAIN LINE 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 A2145128

DOLL, RICK RESPONSIBLE ORG AR TYPE/SUBTYPE 0:

R' PAGE: 01 MM3 T

ACT OMM3 MAINTENANCE TEAM 3 MUC C

OC 1

187 000 ATTACHMENTS:

N OC 1

187 F

MISC 187 DRYWELL'AND TORUS (SEE NR01 & TORUS VESSEL)

QA CLASS 5

Y ____

EQ N

N SAFE S/D :

ASME SECTION XI Y

POST MAINT TEST Y

REPEAT/

PEP NBR N

TASK FREQUENCY 0001 17OCT06 UNIT R

ACCOUNTING DATA BUSINESS UNIT 10105 PROJECT:

CUSTOMER:

SUB ACCT:

517010 PRODUCT:

DEPARTMENT:

05322 OPERATING UNIT:

83 DOCKETED USNRC October 1, 2007 (10:45am)

OFFICE OF SECRETARY RULEMAKINGS AND ADJUDICATIONS STAFF U.S. NUCLEAR REGULATORY COMMISSION In tit Mattnr nf A1,L~t-1 ]*

('A.. LI Dockwt NoW-0219L- *Z. Official Exhibit No.,7 OFFERED

-Appl*

n ensee intervenor N

S ff Other IDENTIFIED on Witness/Panel Action Talen:

MAI~ITT r.REJECTED WITHDRAWN Pqmfot/rClerk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 WORK ORDER COMPONENTS......

w/O DESC CAMERA INSPECTION OF REACTOR CAVITY DRAIN LINE PAGE:

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

COMPONENT ID CHEM/RAD MAP OC 1

187 F

MISC 187 DRYWF.T,T.

ND ¶PTORTIq (5SEE NRO1

& TORUIq VE5qSELT)

LOCATION QA CLASS

MULTI 000 ASME SECTION XI:

Y EQ :

Y

-================--

COMPLETION VERIFICATION--------------=--.

PKG ASSMBLED JCC6

COLUCCI, JOHN C 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 A/R NBR

-1 W/O STATUS ACT STATUS TYPE R2088493 01 A2145128 HISTRY 29APR07 HISTRY 29APR07 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 HWP REQ
N MULTIPLE WORK LOC HP REQD
T INSULATION REQUIRED:

N SCAFFOLDING REQD

Y TECH MAP NBR:

PP TEFCHNTCTAN SUPPORTP RECUITRED SPEC: N HP TECHNICIAN SUPPORT REQUIRED SCHEDULING DATA----------------------

PREMIS ID 1

1P41 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 DOSE ESTIMATE

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 A/R NBR

'I w/o STATUS ACT STATUS TYPE R2088493 01 A2145128 HISTRY 29APR07

HISTRY 29APR07

__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

AND "HIGH RADIATION AREA".

(REF RP-AA-460)

  • 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.

AND "HIGH RADIATION AREA".(REF RP-AA-460)

  • 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.
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