ML072780574

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September 2007 Evidentiary Hearing - Applicant Exhibit 51, OCNGS Work Order No. R2091083: Inspect Poly Bottles for Presence of Water, 11-25-2006 Inspection Results
ML072780574
Person / Time
Site: Oyster Creek
Issue date: 11/25/2006
From:
AmerGen Energy Co
To:
Office of Nuclear Reactor Regulation
SECY RAS
References
50-219-LR, AmerGen-Applicant-51, RAS 14265
Download: ML072780574 (7)
v • d • e


Text

RECURRING TASK WORK ORDER NUMBER

R2091083 ACT PRIORITY 5

STATUS

HISTRY 29NOV06 NBR OF ACTS: 01 LAST UPDATE: 29NOV06 APPLICANT'S EXHIBIT51 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 A2148940 RITCHIE RESPONSIBLE ORG AR TYPE/SUBTYPE OPO RT ACT SSV5 OC OPS SHIFT SUPV MUC C

OC 1

187 000 ATTACHMENTS:

N OC 1

187 F

MISC 187 DRYWELL AND TORUS (SEE NRO1 & TORUS VESSEL) m A

QA CLASS 0

N SAFE S/D :

N 25NOV06 17DEC06 EQ Y

ASME SECTION XI Y

POST MAINT TEST N

REPEATi PEP NBR :

N TASK FREQUENCY 0091 I

UNIT D

ACCOUNTING DATA BUSINESS UNIT 10105 PROJECT:

CUSTOMER:

SUB ACCT:

.517010 PRODUCT:

DEPARTMENT:.

05310 OPERATING UNIT:.

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

OFFICE OF SECRETARY RULEMAKINGS AND ADJUDICATIONS STAFF U,6. NUCLEAR REGULATORY COMMISSION DocWe NoI 020-,

Off icial Exhibit No. rL.

OFFERED by'* plicantLi ensee Intervenor- "_._:_

N' ff Other NDBMI4TE on ites/Pn ActitmThk~n-n /'DfIDREJECTED WITHDRAWN Temlp I tezs5E6/f y-og- -cC v- 0 1

RECURRING TASK WORK ORDER NT14RFRR

R2091083 ACT PRIORITY
_5 STATUS
HISTRY 29NOV06 NBR OF ACTS: 01 LAST UPDATE: 29NOV06 PRINT DATE : 10SEP07 W/O DESC INSPECT POLY BOTTLES FOR PRESENCE OF WATER IN PAGE: 04
=-==========-=-========WORK ORDER COMPONENTS-========

COMPONENT ID CHEM/RAD MAP OC 1

187 F

MISC 187 DRYWELL AND TORUS (SEE NRO1 & TORUS VESSEL)

LOCATION QA CLASS MULTI 000 ASME SECTION XI:

Y EQ :

Y

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

PKG ASSMBLED :

HGTO TRITT, HERBERT G OTHER____

I_

RESP FOREMAN

TRITT, HERBERT G REPEAT REQD :

SSV VERIF N

ASME

- ISI BY:

N

_COMPLETE DATE: 25NOV06

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

COMPNT UPDATE

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

REPEAT REQD A/R NBR COMPLETED BY

TRITT, HERBERT G COMPLETE DATE: 25NOV06 CLOSED BY
GUERRAZZI, GINAMARIE HISTORY DATE : 29NOV06 CAUSE CODE
CN REPAIR CODE
PM

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

REPEAT MAINT:

N PEP NBR:

WORK PERFORMED:

A0

- - -ALL POT.Y BOTTLES WERE FOUTND WITH NO WATER IN THEM 25NOVO6 A01 --- ALL POLY BOTTLES WERE FOUND WITH NO WATER IN THEM 25NOV06

RECURRING TASK ACTIVITY W/O NBR R2091083 01 A/R NBR A2148940 W/O STATUS.:

HISTRY 29NOV06 ACT STATUS HISTRY 29NOV06 TYPE ACT PAGE:

01

DESCRI'PV T fYNT=......

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

25NOV06 X

FOREMAN

OC OPS SHIFT SUPV CHARGING WORK CENTER:

05310 SSV AUTH CRWI DATE 13NOV06 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 A-ND RAD CSP REQ

N FSI REQ
N DAT A----------------------

SYSTEM BREACH

N HWP REQ
N MULTIPLE WORK LOC_

HP REQD

N INSULATION REQUIRED:

N SCAFFOLDING REQD

N MAP NBR:

NC) HP AqqTqTANCE REOITTRPn TECH SPEC: N

============================SCHEDULING DATA PREMIS ID

0646 187 SCHED ID/WIN
0646 187 START DATE
25NOV06 EST DUR (HRS) 3 POST MAINT TEST:

CLEARANCE REQD : N DUE DATE 25NOV06 TECH SPEC:

17DEC06 DOSE ESTIMATE

0002 mR

INITIAL REVIEWS=

ASME/ISI REVIEW QC PLAN REVIEW APPROVED BY

RITCHIE
BARAN ASME XI R&R:

DATE: 060CT06 NOCR DATE: 24JUL06 DATE:_

RITCHIEJ
RITCHIE,J PRINT NAME AND WRITE INITIALS OF ALL PERSONNEL WHO INITIALED THIS ACTIVITY

RECURRING TASK ACTIVITY W/O NBR R2091083 01 A/R NBR A2148940 W/O STATUS HISTRY 29NOV06 ACT STATUS HISTRY 29NOV06 TYPE ACT PAGE:

02

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

  • KNOWLEDGE OF THE RADIOLOGICAL CONDITIONS IS REQUIRED PRIOR TO ENTERING THE
  • KNOWLEDGE OF THE RADIOLOGICAL CONDITIONS IS REQUIRED PRIOR TO ENTERING THE RCA UNLESS ESCORTED BY AN RP TECH.
  • A DOCUMENTED HRA RP BRIEF IS REOUIRED FOR ALL ENTRIES INTO AREAS POSTED AS

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

  • PC REQUIREMENTS PER RADIOLOGICAL POSTINGS ORPER RP.
  • CHEMISTRY TECHNICIANS REOUIRE 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 TN CHANGTNG AREA DOSE RATES.

EXAMPLES INCLUDE DRAINING SYSTEM OR COMPONENT IN CHANGING AREA DOSE RATES. EXAMPLES INCLUDE DRAINING SYSTEM OR COMPONENT THAT CONTAINS RADIOACTIVITY (TANKS, FILTERS.

PIPING, ETC.)

I

RECURRING TASK ACTIVITY W/O NBR R2091083 01 A/R NBR A2148940 W/O STATUS HISTRY 29NOV06 ACT STATUS HISTRY 29NOV06 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 REOUIREMENTS:

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 R2091083 01 A/R NBR A2148940 W/O STATUS :

HISTRY 29NOV06 ACT STATUS :

HISTRY 29NOV06 TYPE ACT

    • I i*

ACTIVITY FOLLOWER DESCRIPTION STEP DESCRIPTION NBR PAGE:

04 INITIAL/DATE 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 R2091083 01 A/R NBR A2148940 W/O STATUS HISTRY 29NOV06 ACT STATUS HISTRY 29NOV06 TYPE ACT PAGE: 05

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

SUMMARY

COMMENTS:

CAUSE CODE:

REPAIR CODE:

ADDITIONAL PAGES ATTACHED

?

ETT REMOVED

?

==ý=.........--MEASUREMENT AND TEST EQUIPMENT-------------------------

ID NUMBER DATE USED DESCRIPTION ADDITIONAL PAGES ATTACHED ?

FINAL REVIEWS--------------------------

MAINT Qc OTHER DATE DATE DATE

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