ML072780568

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Oyster Creek September 2007 Evidentiary Hearing - Applicant Exhibit 50, OCNGS Work Order No. R2091019: Inspect Poly Bottles for Presence of Water, 8-25-2006 Inspection Results
ML072780568
Person / Time
Site: Oyster Creek
Issue date: 08/25/2006
From:
AmerGen Energy Co
To:
Office of Nuclear Reactor Regulation
SECY RAS
References
50-219-LR, AmerGen-Applicant-50, RAS 14264
Download: ML072780568 (9)


Text

,R-AS 14,2~t~

-l RECURRING TASK WORK ORDER ** ** **

NUMBER  : R2091019 ACT ** ** ** ** **** **

.PRIORITY  : 5 ** ********** ** ** **

STATUS  : HISTRY 170CT06 ** ********** ** **

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

LAST UPDATE: 17OCT06 APPLICANT'S EXHIBIT 50 **

PRINT DATE : 10SEP07 ** ** **

W/O DESC INSPECT POLY BOTTLES FOR PRESENCE OF WATER IN PAGE: 03 AR NUMBER A2148837 RESPONSIBLE ORG OPO APPROVED BY RITCHIE AR TYPE/SUBTYPE RT ACT RESP FOREMAN SSV5 DC 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 TORIS (qSEP NPO1 & TORUS VESSEL)

EQUIP REQD MODES A QA CLASS _.0 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 NBR  : N NEXT DUE DATE 31OCT06 TASK FREQUENCY  : 00!91 TECH SPEC DATE 22NOV06 UNIT D ACCOUNTING DATA BUSINESS UNIT  : 10105 PROJECT:

CUSTOMER: SUB ACCT: 517010 PRODUCT: DEPARTMENT: .05310 OPERATING UNIT: 83


COMMENT S - SPECIAL PROCESS/EOUIPMENT/SAFETY----------------------

====COMMENTS - SPECIAL PROCESS/EOUIPMENT/SAFETY==================:

ATLSO -----------

===== NOTE IN CREM IF WATER IS NOT PRESENT IN BOTTLE INSPECTED 25AUG06 DOCKETED U.S. NUCLEAR REGULATORY CUIMMISSI0N USNRC InfhMt ffwofMA'k iF' byCtNo.ft October 1,2007 (10:45am)

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RECURRING TASK WORK ORDER ** * ** **

    • ********** **** ****I NUMBER  : R2091019 ACT ** ** ** **** **

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

STATUS  : HISTRY 170CT06 ** ********** ** **

NBR OF ACTS: 01 ** ** **

LAST UPDATE: 170CT06 ** ** ** **

PRINT DATE : 10SEP07 ** ** **

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

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

COMPONENT ID OC 1 187 F MISC 187 DRYWELL AND TORUS (SEE NRO1 & TORUS VESSEL)

CHEM/RAD MAP LOCATION  : MULTI Q00 ASME SECTION XI: Y QA CLASS EQ Y:


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

PKG ASSMBLED  : OTHER t RESP FOREMAN  : BUSK, THOMAS J REPEAT REQD  :

SSV VERIF  : N ASME - ISI BY: N COMPLETE DATE: 26AUG06 HISTORY VERIFICATION COMPNT UPDATE  : N _BLIP NBR BOX: 0000 BILL OF.MATLS  : N FILE LOCATION:

REPEAT REQD  : A/R NBR  :

COMPLETED BY  : BUSK, THOMAS J COMPLETE DATE: 26AUG06 CLOSED BY  : GUERRAZZI, GINAMARIE HISTORY DATE : 17OCT06 CAUSE CODE  : CN REPAIR CODE  : NF


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

REPEAT MAINT: N PEP NBR:

WORK PERFORMED:

NO WATER OBSERVED IN ANY OF THE BOTTLES 26AUG06

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

W/O NBR  : R2091019 01 ** ** ** ** **** **

A/R NBR  : A2148837 ** ********** ** ** **

W/O STATUS  : HISTRY 170CT06 ** ********** ** **

ACT STATUS  : HISTRY 170CT06 ** ** ** **

TYPE -ACT ** ** **

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:_Q EQ: Y WO RESP ORG  : OPO FEG  : OC 1 187 000 DATE/SHIFT  : 26AUG06 X FOREMAN  : OC OPS SHIFT SUPV CHARGING WORK CENTER: 05310 SSV AUTH  : TJB4 DATE 25AUG06 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  : N CSP REQ  : N FIRE PROTECTION  : N SECURITY  : N FSI REQ  : N HAZARD BARRIER  : N

--==========================CHEM AND RAD DATA--------

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

HP REQD  : N NO HP ASSISTANCE REGUIRED SCHEDULING

===========================-SCHEDULING 11 A 1 A

PREMIS ID _ _ SCHED ID/WIN  : 0645 187 START DATE  : 07NOV06 EST DUR. (HRS)  : 3 POST MAINT TEST:

CLEARANCE REQD : N DUE DATE  : 31OCT06 TECH SPEC: 22NOV06 DOSE ESTIMATE  : 0002 mR.

INITIAL REVIEWS=

ASME/ISI REVIEW  : BUSK ASME XI R&R: DATE: 25AUG06 QC PLAN REVIEW  : BARAN NOCR ___ DATE: 25AUG06 APPROVED BY  : BUSK DATE:

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

RECURRING TASK ACTIVITY ** ** **

W/O NBR R2091019 01 ** ** ** ** **** **

A/R NBR  : A2148837 ** ********** ** ** **

W/O STATUS  : HISTRY 17OCT06 ** ********** ** **

ACT STATUS  : HISTRY 170CT06 ** ** ** **

TYPE ACT ** ** **

PAGE: 02

=== =-=====-=-==-========ACTIVITY

-- PROCEDURE LIST-HP SPECIAL INSTRUCTIONS 4 RWP OC-1-06-00052 OPS AND CHEMISTRY

  • THIS RWP IS NOT VALID FOR VHRADW OR CB/SJAE RM AT POWER.
  • 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.
  • CHEMISTRY TECHNICIANS REQUIRE A DOSE RATE METER FOR ALL SYSTEM SAMPLING, EXCEPT "CLEAN" SYSTEMS,UNLESS AN AM-2 IS IN SAMPLING AREA. SAMPLES 2MR/HR OR GREATER REQUIRE RP FOR SURVEYING AND LABELING PRIOR TO TRANSPORTING.
  • OPERATORS SHALL NOTIFY RP BEFORE PERFORMING ANY ACTIVITES THAT COULD RESULT IN CHANGING AREA DOSE RATES. EXAMPLES INCLUDE DRAINING SYSTEM OR COMPONENT THAT CONTAINS RADIOACTIVITY (TANKS, FILTERS, PIPING, ETC.)

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

W/O NBR R2091019 01 ** ** ** ** **** **

A/R NBR A2148837 ** ********** ** ** **

W/O STATUS  : HISTRY 170CT06 ** ********** ** **

ACT STATUS  : HISTRY 170CT06 ** ** ** **

TYPE  : ACT ** ** **

PAGE: 03 ACTIVITY FOLLOWER DESCRIPTION STEP DESCRIPTION INITIAL/DATE NBR COMPLT INSP

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 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 PROPERLY ADDRESSED AND ANY AND ALL CONCERNS AND QUESTIONS

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

W/O NBR R2091019 01 ** ** ** ** **** **

A/R NBR A2148837 ** ********** ** ** **

W/O STATUS  : HISTRY 170CT06 ** ********** ** **

ACT STATUS  : HISTRY 170CT06 ** ** ** **

TYPE ACT ** ** **

PAGE: 04


ACTIVITY FOLLOWER DESCRIPTION STEP DESCRIPTION INITIAL/DATE NBR COMPLT INSP 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).

B. IF BOTTLE IS OVER 3/4 FULL, NOTE LEVEL AND DUMP BOTTLE INTO NEAREST FLOOR DRAIN.

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

W/O NBR  : R2091019 01 ** ** ** ** **** **

A/R NBR  : A2148837 ** ********** ** ** **

W/O STATUS HISTRY 170CT06 ** ** **

ACT STATUS  : HISTRY 170CT06 ** ** ** **

TYPE  : ACT ** ** **

PAGE: 05


==

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  :

QC DATE  :

OTHER DATE  :

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

W/O NBR R2091019 01 ** ** ** ** **** **

A/R NBR  : A2148837 ** ********** ** ** **

W/O STATUS : HISTRY 170CT06 ** ********** ** **

ACT STATUS : HISTRY 170CT06 ** ** **

TYPE  : ACT ** ** **

PAGE: 06 MEASUREMENT AND TEST EQUIPMENT ACTIVITY ID NUMBER DATE USED DESCRIPTION 01 NONE

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

R2091019 01 ** ** ** ** **** **

W/O NBR A/R NBR A2148837 ** ** **

HISTRY .170CT06 ** ** **

W/O STATUS HISTRY 17OCT06 ** ** ** **

ACT STATUS

ACT ** ** **

TYPE PAGE: 07