ML091400246

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Recurring Task Work Order No. R2095857, W/O Desc. Leakage Monitoring Torus, Sandbeds & Rx Drain
ML091400246
Person / Time
Site: Oyster Creek
Issue date: 10/30/2008
From:
NRC Region 1
To:
References
FOIA/PA-2009-0070, R2095857
Download: ML091400246 (12)
v • d • e


Text

RECURRING TASK WORK ORDER

'NUMBER R2095857 ACT PRIORITY 5

TUS ASIGND 150CT08 OF ACTS: 07 T UPDATE:

30OCT08 PRINT DATE

30OCT08 W/O DESC LEAKAGEMONITORING TORUS, SANDBEDS &,RX DRAIN PAGE:

01 AR NUMBER APPROVED BY RESP FOREMAN

A2 156 377
YARNESR RESPONSIBLE ORG OEPB AR TYPE/SUBTYPE RT ACT OEPB OC PLANT ENG BAL PLT MUC C

OC 1

187 000-ATTACHMENTS:

N M/U COMPONENT ID OC 1

187 F

MISC 187 MAINT UNIT DESCR :

DRYWELL AND TORUS (SEE NR01 & TORUS VESSEL) m EQUIP REQD MODES :

5 QA CLASS PROCEDURE NUMBER EQ Y:

Y COMPONENT UPDATE :

N SAFE S/D :

BOM/PART UPDATE

-N NUMBER ASME SECTION XI
Y POST MAINT TEST
_Y REPEAT/

PEP NBR N

NEXT DUE DATE 220CT08 TASK FREQUENCY 0001 TECH SPEC DATE UNIT R

ACCOUNTING DATA BUSINESS UNIT 10105 PROJECT:

CUSTOMER:

SUB ACCT:

517010 PRODUCT:

DEPARTMENT:

05330 OPERATING UNIT:

61 COMMENTS.- SPECIAL PROCESS/EOUIPMENT/SAFETY--------

THE OYSTER CREEK LICENSE RENEWAL APPLICATION 28NOV07 INCLUDES A COMMITMENT TO DEVELOP AND IMPLEMENT AN 28NOV07 ASME SECTION XI, SUBSECTION IWE PROGRAM.

THE 28NOV07 COMMITMENT FOR THIS AGING MANAGEMENT PROGRAM (AMP) 28NOV07 IS DOCUMENTED IN PASSPORT AR 00330592, ASSIGNMENT 28NOV07 ASME SECTION XI, SUBSECTION IWE PROGRAM.

THE 28NOV07 COMMITMENT FOR THIS AGING MANAGEMENT PROGRAM (AMP) 28NOV07 N K

RECURRING TASK WORK ORDER

'NUMBER'

R2095857 ACT PRIORITY
5

~TUS

ASIGND 150CT08

~ OF ACTS:

07 ST UPDATE: 30OCT08 PRINT DATE :

30OCT08 W/O DESC LEAKAGE MONITORING TORUS, SANDBEDS & RX DRAIN PAGE:

02

======'-===========COMMENTS -

SPECIAL PROCESS/EQUIPMENT/SAFETY-------------------

IS DOCUMENTED IN PASSPORT AR 00330592, ASSIGNMENT 28NOV07 27,SUB ASSIGNMENT 07.

THE OYSTER CREEK IWE PROGRAM 28NOV07

PROVIDES, AGING MANAGEMENT OF THE PRIMARY 28NOV07 CONTAINMENT THE COMMITMENT MADE UNDER AMP B.1.27,.

28NOV07 ASME SECTION XI, SUBSECTION IWE TAKES CREDIT FOR 28NOV07 THE INSPECTION ADDRESSED BY THIS WORK ORDER TO 28NOV07 ENSURE THAT CORROSION IS NOT AFFECTING THE 28NOV07 FUNCTIONS OF THE PRIMARY CONTAINMENT.THESE LICENSE 28NOV07 RENEWAL COMMITMENTS ARE ANNOTATED WITH THE (CM-i) 28NOV07 ANNOTATION.

IN ADDITION, LEAKAGE MONITORING IS ALSO 28NOV07 A COMMITMENT FOR THE DRYWELL CORROSION MONITORING 28NOV07

PROGRAM, WHICH PREDATED THE LICENSE RENEWAL 28NOV07 COMMITMENTS.

THESE COMMITMENTS ARE TRACKED BY 28NOV07 REGULATORY ASSURANCE AS COMMITTED IN THE FOLLOWING 28NOV07 REFERENCES AND ARE DESIGNATED BY (CM-2):FEBRUARY 15, 1996 LETTER 08JUL08 NRC TO GPU NUCLEAR(TAC NO.

M92688)

AND GPU NUCLEAR LETTER TO NRC 08JUL08 DATED 12/15/95.

08JUL08 IN THE INSPECTION ACTIVITIES UNDER THIS WORK ORDER, 08JUL08

  • ITRIES THAT ARE FOLLOWED WITH A "(CM-i)"

OR "(CM-08JUL08 Wn" DESIGNATION ARE COMMITMENTS, AND MAY NOT BE 08JUL08 DELETED OR REVISED UNLESS THE REQUIREMENTS OF LS-AA-110 08JUL08 ARE FULFILLED.

08JUL08 THIS TASK IS A REGULATORY COMMITMENT.

REGULATORY COMMITMENT NUMBER 08JUL08 (GPUN LETTER DATED 12/15/95 AND NRC LETTER TO GPU NUCLEAR DATED FEB.

08JUL08 15,1996 AS REFERENCED IN COMMITMENT TRACKING ASSIGNMENT 08JUL08 485800-04)

CM-I.

08JUL08 PACKAGE IN SHAW DOCUMENT CONTROL 21OCT08 S

RECURRING TASK WORK ORDER

,NUMBER

R2095857 ACT PRIORITY 5

TUS

ASIGND 150CT08 OF ACTS: 07 T UPDATE:

30OCT08 PRINT DATE 30OCT08 W/O DESC LEAKAGE MONITORING TORUS, SANDEEDS & RX DRAIN PAGE:

03

==WOR K ORDER COMPONENTS=-------------------------------

COMPONENT ID CHEM/RAD MAP OC 1

187 F

MISC 187 DRYWELL AND TORUS (SqEE NROI & TOnRTR VELEPT,)

LOCATION QA CLASS MULTI 000 ASME SECTION XI:

Y EQ :

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

PKG ASSMBLED

_OTHER_:

r RESP FOREMAN :

REPEAT REQD :

SSV VERIF N

ASME -ISI BY>:

COMPLETE DATE:

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

COMPNT UPDATE BILL OF MATLS RMS DOC NBR RMS FILM NBR :

REPEAT REQD

_ A/R NBR:

COMPLETE BY HISTORY DATE :

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

REPEAT MAINT:

N PEP NBR:

WORK PERFORMED:

A05 25OCT08 ON 10/25/08 AT 1000AM I WALKED DOWN THE TORUS ROOM TO SHOW 25oCT08 BOB MCGEE AND CHUCK ALBERT THE PROCESS OF HOW TO ENTER THE 25OCT08 TORUS ROOM AND THE LOCATION OF THE POLY BOTTLES.

THE CONDITION 250CT08 OF THE TORUS ROOM FLOOR WAS THAT THERE WAS NO WATER ON THE FLOOR 25OCT08 IN ANY OF THE TORUS BAYS.

POT 250CT08 250CT08 A06: REMOVED 2" DRAIN LINE & INSTALLED 2" TYGON TUBING WITH LOOP.

27OCT08 ALL REQUIRED TAGS ARE HUNG IN PLACE.

MXHD

'27OCT08 29OCT08 J05 -

FLOOtD UP OF THE REACTOR CAVITY BEGAN 10/29/08 AT 11:00 29oCT08 POT 29OCT08 S30OCT08 A02 CONTINGENCY ACTIVITY, ENGINEERING DISPOSITION WILL BE TRACKED 30OCT08 THROUGH THE CORRECTIVE ACTION PROCESS.

-. ACTIVITY CLOSED 30OCT08 30OCT08 A05 ON 10/29/08 AT 1800, V-18-131 SHUT FOUND SHUT.

THIS VALVE 30OCT08 ISOLATES THE REACTOR CAVITY TROUGH DRAIN LINE.

WITH THIS VALVE 30OCT08

RECURRING TASK WORK ORDER NUMBER

R2095857 ACT PRIORITY 5

STATUS

ASIGND 150CT08
  • .OF ACTS: 07 LpST UPDATE:

30OCT08 PRINT DATE : 30OCT08 W/O DESC LEAKAGE MONITORING TORUS, SANDBEDS & RX DRAIN PAGE:

04

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

REPEAT MAINT:

N PEP NBR:

CLOSED, LEAKAGE INTO THE REACTOR CAVITY TROUGH WILL NOT BE DRAIN 30OCT08 AND THERE IS THE POTENTIAL THE WATER MAY FLOW DOWN THE SIDES OF 30OCT08 THE DRYWELL AND INTO THE SANDBED.

OPERATION WAS NOTIFIED AND IR 30OCT08 00837647 WAS ISSUED.

THE VALVE WAS OPENED AT 2140 AND 30OCT08 OBSERVATION FROM ENG (C LEFLER): V-18-131 OPENED APPROX 3-5 30OCT08 GALLONS ISSUED INITIALLY THEN FLOW WENT DOWN TO A SMALL TRICKLE.

30OCT08 SMALL TRICKLE IS WHAT IS EXPECTED (LESS THAN 1 GPM).

ADDITIONALLY,.

30OCT08 INSPECTION PERFORMED IN THE TORUS ROOM DURING THE PREVIOUS HOUR 30OCT08 RESULTED IN NO WATER GOING TO ANY OF THE SAND BED DRAIN COLLECTORS.

30OCT08 POT 10/30/08 0823 30OCT08 A05-I0/30108. COMPLETED DAILY INSPECTION OF POLY BOTTLES LOCATED AT 300O'POR

-19 TORUS ROOM.

ALL 5 POLY BOTTLES WERE DRY.RX DRAIN HOSE HAS A 30OCT08

<.I GPM STREAM OF WATER FLOW.

RXMH 30OCT08

RECUkRING TASK ACTIVITY W/O NBR R2095857 02 A/R NBR A2156377 STATUS ASIGND 15OCT08 STATUS COMPLT 30OCT08

-ACT i*i

    • Bin RWP ACCESS CODE:

0C108431MAP2008-431

-PAGE:

01

DES CRI PTION==-------------------------------

W/O DESCRIPTION

LEAKAGE MONITORING TORUS, SANDBEDS & RX DRAIN ACT DESCRIPTION
187 ENGINEERING SUPPORT (CONT)

PERFORMING ORG

OEPP RECURRING TASK NBR:

PM18704M PRI: 5 COMPONENT ID

OC 1

187 F

MISC 187 EQUIPMENT LOCATION:

MULTI 000 CLR NUMBER QA CLASS:0Q EQ: Y WO RESP ORG

OEPB FEG OC 1

187

.000 DATE/SHIFT

30OCT08 X

FOREMAN

OC DESIGN ENG, MECH CHARGING WORK CENTER:

05351 SSV AUTH

DFR1 DATE 22OCT08 ORG-INSP/HOLD
OOV X

ACT TYPE

_S SUPPORT DATES:.-

A IN/A PREPARED BY

YARNES,R
DATE, 09MAY04 HOLDS
MODE.

N PARTS N

CHEM + RAD CLR PLAN SCH

=

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

BARRIER PERMIT RQD:

CHEMICAL HAZARD

N CSP REQ fE PROTECTION
N SECURITY
N FSI REQ N

ARD BARRIER

N

/

=CHEM AND RAD DATA-SYSTEM BREACH N

HWP REQ

N MULTIPLE WORK LOC :

HP REQD

B INSULATION REQUIRED:

N SCAFFOLDING REQD

_N TECH SI MAP NBR:

HIGH RAD HP BRIEFING REOUIRED

?EC: N HIGH~~..

RA NGREUIE SCHEDUL ING DATA=--------------------

PREMIS ID 4

PC SCHED ID/WIN

IR22 1R22 START DATE
29OCT08 EST DUR (HRS) 16 POST MAINT TEST:

CLEARANCE REQD

N DUE DATE 220CT08 TECH SPEC:

N/AL DOSE ESTIMATE

0004 mR

INITIAL REVIEWS-----------------------------------

ASME/ISI REVIEW

_ASME XI R&R:

DATE:

NIA QC PLAN REVIEW

GREY

.NQCR DATE: 08JUL08 APPROVED BY

GREY DATE:

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

RECURRING TASK ACTIVITY W/O NBR R2095857 02 A/R NBR A2156377 OSTATUS:

ASIGND 15OCT08 STATUS COMPLT 30OCT08 ACT ZZm U Z

==ACTIVITY PROCEDURE LIST MA-AA-799-024 RAD PROTECTION REQUIREMENTS ALARMING DOSIMETER:

Y ED SETPOINT:

0040 MREM or 0200 MREM/HR ALARA PRE JOB REQUIRED:

Y HP COVERAGE:

INTERMITTENT RWP ACCESS CODE:

OCI08431MAP2008-431 HP SPECIAL INSTRUCTIONS----------

IR22 & RAMP-UP:TOP OF TORUS-INSP./REPAIR OF COATING IN SANDBED REGION.

  • MICRO ALARA PLAN #08-431 ALL PERSONNEL TO READ AND COMPLY WITH M.A.P
  • KNOWLEDGE OF RAD CONDITIONS REQ'D PRIOR TO ENTRY TO RCA W/OUT RPT ESCORT.
  • SURVEYS REQUIRED IN EACH NEW AREA ACCESSED.
  • PC REQUIREMENTS PER RADIOLOGICAL POSTINGS OR PER RP.
  • WORKERS SHALL WEAR DOSIMETRY SO THEIR EXPOSURE CAN BE MONITORED IN ANY RCA.
  • FOLLOW ALL SAFETY REQUIREMENTS FOR THE TOP OF THE TORUS.
  • COORDINATE AREAS OF ENTRY WITH THE DRYWELL RPS DAILY TO ENSURE THAT NO HIGH DOSE ITEMS ARE PLACED ON DRYWELL 13' ELEVATION IN THE AREA OF SAND BED REGION WORK OR INSPECTION.
  • IF EXTENSIVE REPAIRS ARE NEEDED IN ANY AREA, CONTACT RAD ENGINEERING FOR EVALUATION OF THE POSSIBLE NEED FOR SHIELDING. (SHIELDING PACKAGE #92-34).
  • RPT TO IDENTIFY LOW DOSE WAITING AREAS AND LOW DOSE PATHS OF TRAVEL.
  • REPOSITIONING OF WHOLE BODY DOSIMETRY IS NOT ANTICIPATED. (REF.MAP)
  • COORDINATE SET UP OF LAYDOWN AREA AND CONTAM CONTROL MEASURES WITH RP FOR DRAIN LINE CAMERA INSPECTION AND CLEARING OF ANY BLOCKAGE (CONTINGENCY).

RECURRING TASK ACTIVITY W/O NBR R2095857 02 A/R NBR A2156377 STATUS ASIGND 15OCT08 STATUS COMPLT 30OCT08 PE ACT PAGE:- 03 ACTIVITY FOLLOWER DESCRIPTION STEP DESCRIPTION INITIAL/DATE NBR COMPLT INSP NOTE

~TEP~ ANNOTATED WITH "CM-i" ARE LICENSE RENEWAL STEPS ANNOTATED WITHý"CM-1" ARE LICENSE RENEWAL COMMITTMENTS THEY CAN NOT BE CHANGED OR SKIPPED COMMITTMENTS THEY CAN NOT BE CHANGED OR SKIPPED WITHOUT PERMISSION FROM REGULATORY ASSURANCE 1.0 PURPOSE 1.1 THIS IS A CONTINGENCY ACTIVITY TO PROVIDE ENGINEERING A MEANS TO RESOLVE ANY FINDINGS FROM ACTIVITY 05, IN-OUTAGE INSPECTION, SUCH AS DAMAGE, LEAKS OR OTHER NON-CONFORMANCE'S.

2.0 CLEARANCE REQUIREMENTS:

2.1 NONE 3.0 IMPACT TO OPERATIONS:

3.1 AS DETERMINED BY ENGINEERING.

RECURRING TASK ACTIVITY

.W/O NBR R2095857 02 A/R NBR A2156377 STATUS ASIGND 150CT08 STATUS COMPLT 30OCT08 E

ACT PAGE:

04 ACTIVITY FOLLOWER DESCRIPTION STEP DESCRIPTION NBR INITIAL/DATE COMPLT INSP

4.0 PRECAUTIONS

4.1 SEE ACTIVITY 05.

5.0 SUPPORT INFORMATION 5.1 SEE ACTIVITY #5

5.2 DRAWINGS

5.2.1 GE 237E756 SPENT FUEL POOL COOLING.

5.2.2 GU 3E-153-02-009 REACTOR BLDG.

ARRGMT.

5.3 PROCEDURES

5.3.1 MA-AA-716-008 FOREIGN MATERIAL EXCLUSION.

5.3.2 MA-AA-716-021 RIGGING AND LIFTING PROGRAM 5.3.3 MA-AA-716-026 STATION HOUSEKEEPING MATERIAL CONDITION PROGRAM.

RECURRING TASK ACTIVITY W/(? NBR R2095857 02 A/R NBR A2156377

.STATUS ASIGND 150CT08 STATUS COMPLT 30OCT08 ACT ACTIVITY FOLLOWER DESCRIPTION STEP DESCRIPTION NBR PAGE: 05 INITIAL/DATE COMPLT INSP

6.

JOB SCOPE

                                        • NOTE ***********************

WORK ORDER ACTIVITY 05: IN-OUTAGE INSPECTION:

GENERATE PERMITS AS REQUIRED 6.1 PERFORM A WALKDOWN/BRIEFING WITH ASSIGNED.

ENGINEER ENTAILING COMPLETE EXPLANATION OF PROBLEM(S)

FOUND.

PROVIDE SUGGESTED METHOD OF PROBLEM RESOLUTION.

6.2 ENGINEER PROVIDE RESOLUTION OF PROBLEM VIA WRITTEN INSTRUCTION(S)/EVALUATION ADDED TO THIS ACTIVITY.

6.3 ENGINEER/SUPERVISOR COORDINATE WITH RADPRO TO ENSURE ANY ADDITIONAL RADIOLOGICAL REQUIREMENTS ARE SUPPORTED BY THE RWP AND HP.

RECURRINGTASK ACTIVITY

'W10 NBR

.. R2095857 02 A/R NBR A2156377 STATUS ASIGND 15OCT08 STATUS :COMPLT 30OCT08 E
ACT PAGE:

06 ACTIVITY FOLLOWER DESCRIPTION STEP DESCRIPTION INITIAL/DATE NBR COMPLT INSP 6.4 CONDUCT A PRE-JOB BRIEF WITH TUE WORK CREW AND DISCUSS ERROR LIKELY SITUATIONS.

6.5 RESPONSIBLE SUPERVISOR DIRECT CRAFT IN PERFORMING INSTRUCTION TO RESOLVE ISSUE.

NOTIFY ENGINEER IF ADDITIONAL NEEDS ARISE FOR ADDITIONAL SUPPORT AND INSTRUCTION.

DOCUMENT ALL ACTIONS TAKEN AND RESULTS OF THOSE ACTIONS IN WO

SUMMARY

AND CREM.

6.6 BE SURE TO MAINTAIN SYSTEM CLEANLINESS, AND FME REQUIREMENTS AS PER MA-AA-716-008 6.7 DISPOSE OF ALL WASTE IAW RAD PRO DIRECTIONS 6.8 ENSURE ALL FORMS AND ATTACHMENTS CONTAINED IN PROCEDURES ARE COMPLETE.

7.0 DOCUMENTATION

7.1 DOCUMENT WORK PERFORMED, ALL MATERIAL USED AND AS LEFT CONDITION IN CREM.

f

RECUARING TASK ACTIVITY W/O NBR R2095857 02 A/R NBR A2156377 T-p STATUS ASIGND 15OCT08 STATUS COMPLT 30OCT08 TPE

-ACT I*I*

PAGE:

07

=

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

)C DATE DTHER DATE

RECURRING TASK ACTIVITY W/O NBR R2095857 02 A/R NBR A2156377 STATUS ASIGND 15OCT08 STATUS COMPLT 30OCT08 V

E

ACT PAGE:

08 MEASUREMENT AND TEST EQUIPMENT ACTIVITY ID NUMBER DATE USED DESCRIPTION

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