ML091400251

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Recurring Task Work Order No. R2117387, W/O Desc. Inspect the Drywell Trenches - LRA Commitment
ML091400251
Person / Time
Site: Oyster Creek
Issue date: 11/14/2008
From:
- No Known Affiliation
To:
Office of Information Services
References
FOIA/PA-2009-0070, R2117387
Download: ML091400251 (28)
v • d • e


Text

RECURRING TASK WORK ORDER 4

NUMBER

R2117387 ACT PRIORITY
_5 STATUS
ASIGND 28OCT08 R OF ACTS: 11 AST UPDATE: 14NOV08 PRINT DATE : 14NOV08 W/O DESC INSPECT THE DRYWELL TRENCHES LRA COMMITMENT PAGE:

01 AR NUMBER APPROVED BY RESP FOREMAN MAINT UNIT FEG A2187833 RESPONSIBLE ORG OMI GREY. C AR TYPE/SUBTYPE RT ACT OMM3 OC MECH BLAIS MUC C

OC 1

187 000 ATTACHMENTS:

Y M/U COMPONENT ID :

OC 1

187 F

MISC 187 MAINT UNIT DESCR DRYWELL AND TORUS (SEE NR01 & TORUS VESSEL)

EQUIP REQD MODES 5 6 QA CLASS PROCEDURE NUMBER COMPONENT UPDATE :

N BOM/PART UPDATE N

EQ

- Y SAFE S/D :

ASME SECTION XI Y

POST MAINT TEST Y

BD NUMBER NEXT DUE DATE TECH'SPEC DATE REPEAT/

PEP NBR N

220CT08 TASK FREQUENCY UNIT 0001 R

ACCOUNTING DATA BUSINESS UNIT :

10105 PROJECT:

CUSTOMER:

SUB ACCT:

517010 PRODUCT:

DEPARTMENT:

05324 OPERATING UNIT:

61

=================COMMENTS -

SPECIAL PROCESS/EOUIPMENT/SAFETY------------------

"THE OYSTER CREEK LICENSE RENEWAL APPLICATION 15APR08 INCLUDES A COMMITMENT TO PERFORM VISUAL 15APR08 INSPECTIONS OF THE DRYWELL SHELL INSIDE THE 15APR08 TRENCHES IN BAY #5 AND BAY #17 AND TAKE UT 15APR08 MEASUREMENTS INSIDE THESE TRENCHES IN 2008 AND 15APR08 2010 AT THE SAME LOCATIONS EXAMINED IN 2006 (REF.

15APR08 C2013479).

IN ADDITION, AMERGEN WILL MONITOR THE 15APR08 Yi t

tunn I NI."II I

C75ý

RECURRING TASK WORK ORDER NUMBER R2117387 ACT PRIORITY

5 TATUS
ASIGND 28OCT08 OF ACTS:

11 LST UPDATE:

14NOV08 PRINT DATE :

14NOV08 W/O DESC INSPECT THE DRYWELL TRENCHES LRA COMMITMENT PAGE:

02

COMMENTS -

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

TWO TRENCHES FOR THE PRESENCE OF WATER DURING 15APR08 REFUELING OUTAGES.

VISUAL AND UT INSPECTIONS OF 15APR08 THE SHELL WITHIN THE TRENCHES WILL CONTINUE TO BE 15APR08 PERFORMED UNTIL NO WATER IS IDENTIFIED IN THE 15APR08 TRENCHES FOR TWO CONSECUTIVE REFUELING OUTAGES, 15APR08 AT WHICH TIME THE TRENCHES WILL BE RESTORED TO 15APR08 THEIR ORIGINAL DESIGN CONFIGURATION (E.G.,

15APR08 REFILLED WITH CONCRETE)

TO MINIMIZE THE RISK OF 15APR08 FUTURE CORROSION.

REPEAT (BOTH THE UT AND VISUAL) 15APR08 INSPECTIONS AT REFUELING OUTAGES DURING THE 15APR08 PERIOD OF EXTENDED OPERATION UNTIL THE TRENCHES 15APR08 ARE RESTORED TO THE ORIGINAL DESIGN CONFIGURATION 15APR08 USING CONCRETE OR OTHER SUITABLE MATERIAL TO 15APR08 PREVENT MOISTURE COLLECTION IN.THESE AREAS.

15APR08 INSPECTION REQUIREMENTS AND ACCEPTANCE CRITERIA 15APR08 ARE ESTABLISHED BY AGING MANAGEMENT PROGRAM 15APR08 B.1.27, ASME SECTION XI, SUBSECTION IWE.THE 15APR08 COMMITMENT IS DOCUMENTED IN PASSPORT AR00330592, 15APR08 MiSSIGNMENT 27.

THE COMMITMENT TAKES CREDIT FOR 15APR08

  • HIS INSPECTION (AND OTHERS)

TO IMPLEMENT DRYWELL 15APR08 CORROSION.MONITORING.

THE STEPS WITHIN THE WORK 15APR08 ORDER ACTIVITY(S)

THAT ADRESSES THE VT-i AND UT 15APR08 THICKNESS MEASUREMENTS AND WHICH ARE ANNOTATED

.15APR08 WITH A "CM-I,"

ARE COMMITMENTS AND MAY NOT BE 15APR08 DELETED OR REVISED UNLESS THE REQUIREMENTS OF LS-15APR08 AA-110 ARE FULFILLED.

15APR08 15APR08 THIS WORK ORDER ACTIVITY IMPLEMENTS A LICENSE 15APR08 RENEWAL COMMITMENT AND, AS SUCH, CANNOT BE TAKEN 15APR08 TO COMPLT WITH NO WORK PERFORMED.

IF YOU HAVE 15APR08 ANY QUESTIONS REGARDING THIS WORK, CONTACT SITE 15APR08 ENGINEERING FOR CLARIFICATION.

(CM-i)"

15APR08 15APR08 S

RECURRING TASK WORK ORDER NUMBER

R2117387 ACT PRIORITY 5

~ TUS

ASIGND 280CT08 OF ACTS: 11 T UPDATE: 14NOV08 PRINT DATE
14NOV08 w/O DESC INSPECT THE DRYWELL TRENCHES -

LRA COMMITMENT PAGE:

03

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---------------------------------I PKG ASSMBLED OTHER_

L RESP FOREMAN REPEAT REQDA:

SSV VERIF N

ASME ISI BY:

________________COMPLETE DATE:_____

Sz-----------------====HIS TORY VERIFICATION===-==

COMPNT UPDATE BILL OF MATLS RMS DOC NER RMS FILM NER :__

REPEAT REQD COMPLETE BY

_ A/R NBR:

HISTORY DATE

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

REPEAT MAINT:

N PEP NB]R:

WORK PERFORMED:

A02 REMOVED SEALANT FROM TRENCH AJK3 01NOV08 A03 REMOVED SEALANT FROM TRENCH AJK3 01NOV08 ACT 06: NO WORK PERFORMED 04NOV08 A08 TRENCH 5 TAKEN DOWN TO CONCRETE CONDITON LEFT AS SAT FOR OUR CAP 05NOV08 ABILITIES NO MORE GROUT TO REMOVE ONLY CONCRETE LEFT AJK3 05NOV08 06NOV08 ACT-01 NDE PERFORMED VT-i IWE EXAM ON THE DRYWELL LINER INTERNAL 06NOV08 TRENCH AREA FOR BAY #5 06NOV08 REFERENCE NDE REPORT # IR22-LRA-041 DPBI 06NOV08 K

06NOV08 ArT-01 NDE PERFORMED VT-i IWE EXAM ON THE DRYWELL LINER INTERNAL 06NOV08 TRENCH AREA FOR BAY #17 06NOV08 REFERENCE NDE REPORT # IR22-LRA-047 DPB1 06NOV08 08NOV08 ACT 07 I HAVE REVIEWED THE CLOSE OUT OF THIS WORK AND I FIND 08NOV08 IT MEETS THE REQUIREMENTS OF PASSPORT ASSIGNMENT 330592.27.10.

08NOV08 THE EVALAUTION OF THE DATA IS PERFORMED UNDER PASSPORT ASSIGNMENT 08NOV08 330592.27.43.

PETE TAMBURRO 08NOV08

RECURRING TASK WORK ORDER NUMBER

R2117387 ACT PRIORITY
5 ATUS
ASIGND 28OCT08 OF ACTS: 11 ST UPDATE: 14NOV08 PRINT DATE
14NOV08 wI(*

TR*('

INSPECT THE DRYWELL TRE~NC'HE TRA C!OMMITMENT PA(*R

  • A

=COMPLETION REMARKS-.....

REPEAT MAINT:

N PEP NBR:

And APPT.TF*f *DPPOVED CAULK TO THE TRENCH #5 WATER WAS VISTBLE FTr.T.TN *n*V~nvn G UP TRENCH NOTIFIED ENGINEERING.

WATER ISSUE TO BE ADDRESSED 1R23 09NOV08 TOLD TO CLOSE OUT BY PETE TAMBURRO AJK3 09NOV08 A05 APPLIED CAULK TO TRENCH #17 CONDITION LEFT AS SAT AJK3 09NOV08 10NOV08 A04 I WITNESSED THE SMALL AMOUNT OF WATER IN THE BAY 5 TRENCH 10NOV08 DURING THE PERIOD IN WHICH THE FINAL UTS WERE PERFORMED AT THE VERY 10NOV08 BOTTOM OF THE TRENCH.

THE SOURCE OF THE WATER IN THE TRENCH WAS 10NOV08 STANDING WATER ON THE FLOOR TOWARD THE REACTOR PEDISTAL.

DURING THE 10NOV08 UT INSPECTION THE WATER WAS REMOVED WITH A RAG.

HOWEVER IT IS NOT 10NOV08 UNEXPECTED THAT WATER ENTERED THE TRENCH AGAIN AFTER THE 10NOV08 UT INSPECTION.

THIS CAULK WHICH WAS INSTALLED IN THE TRENCH 10NOV08 WILL BE INSPECTED PER R2096031 PRIOR TO DRYWEL CLOSE OUT.

10NOV08 PETE TAMBURRO 10NOV08 12NOV08 ACT 01: UT OF BAY 5 TRENCH COMPLETE, REFERENCE NDE REPORT #

12NOV08 IR22-LRA-039 AND IR22-LRA-075.

MMMO 12NOV08 12NOV08 I

-CT 01: UT OF BAY 17 TRENCH COMPLETE, REFERENCE NDE REPORT#

12NOV08 1R22-LRA-040.

MMMO 12NOV08 12NOV08 12NOV08 ACT 07 I HAVE REVIEWED THE CLOSE OUT OF THIS WORK ORDER AND IN 12NOV08 FIND IT MEETS THE REQUIREMENTS OF LICENSE RENEWAL COMMITMENT 12NOV08 00330592.27 PETE TAMBURRO 12NOV08 S

RECURRING TASK ACTIVITY W/O NBR R2117387 01 A/R NBR A2187833 STATUS ASIGND 28OCT08 STATUS :COMPLT 08NOV08 ACT RWP ACCESS CODE:

0C108505,AP#2008-20 PAGE:

01

DESCRI PT ION~---------------------

W/O DESCRIPTION

INSPECT THE DRYWELL TRENCHES LRA COMMITMENT ACT DESCRIPTION
187 BAY #5,
  1. 17 PERFORM VISUAL'INSPECTION PERFORMING ORG
SMS RECURRING TASK NBR: PM18724M PRI: 5 COMPONENT ID OC 1

187 F

MISC 187 EQUIPMENT LOCATION:

MULTI Q0Q00 CLR NUMBER QA CLASS:Q_

EQ: Y WO RESP ORG

OMI FEG OC 1

187 000 DATE/SHIFT

08NOV08 X

FOREMAN

OC-NDE SERVICES CHARGING WORK CENTER:

05367 SSV AUTH RMW1 DATE 21OCT08 ORG-INSP/HOLD

COV x

ACT TYPE

_E SUPPORT DATES: N/A N/A PREPARED BY
GREY DATE 15APR08 HOLDS
MODE N

PARTS N

CHEM + RAD CLR PLAN SCH

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

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

BARRIER PERMIT RQD:

CHEMICAL HAZARD :_N CSP REQ

N E PROTECTION
N SECURITY.
.Y 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 S MAP NBR:

HIGH RAD HP BRIEFING REOUIRED PEC: N

SCHEDULING DATA=-------

PREMIS ID

4 PC

-3 SCHED ID/WIN

1R22 iR22 START DATE
02NOV08 EST DUR (HRS) 26 POST MAINT TEST:

CLEARANCE REQD : N DUE DATE 22OCT08 TECH SPEC:

N/A DOSE ESTIMATE 0004 mR

-==INITIAL REVIEWS==

ASME/ISI REVIEW ASME XI R&R:

DATE; N/A QC PLAN REVIEW DATE:-N/A APPROVED BY

GREY DATE:_

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

RECURRING TASK ACTIVITY W/O NBR R2117387 01 A/R NBR A2187833 STATUS ASIGND 28OCT08 STATUS :

COMPLT 08NOV08 ACT PAGE:

02

ACTIVITY PROCEDURE LIST ER-AA-335-018 RAD PROTECTION REQUIREMENTS ALARMING DOSIMETER:

Y ED SETPOINT:

0300 MREM or 1500 MREM/HR HP COVERAGE:

INTERMITTENT RWP ACCESS CODE:

0CI08505,AP#2008-20 HP SPECIAL INSTRUCTIONS IR22-DRYWELL-OPS, RAD PRO,

SERVICES, OBSERVATION, INSPECTION
  • ALARA PLAN 2008 ALL PERSONNEL TO READ AND COMPLY WITH ALARA PLAN(AP).
  • KNOWLEDGE OF RAD CONDITIONS REQ'D PRIOR TO ENTRY TO RCA W/OUT RPT ESCORT.
  • A DOCUMENTED HRA RP BRIEF IS REQUIRED FOR ALL ENTRIES INTO AREAS POSTED AS

."LOCKED HIGH RADIATION AREA",

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.
  • REFER TO AP FOR EXPECTED RAD CONDITIONS,ALARA TASK PLAN,EXPOSURE REDUCTION MEASURES,CONTAM CONTROL MEASURESSTOP-WORK, CRITERIA,OPEX/LESSONS
LEARNED,

& BRIEFING REQUIREMENTS.

  • THE DW BULLPEN IS THE PRIMARY LOW DOSE WAITING AREA.

OTHER LOW DOSE WAITING AREAS WILL.BE IDENTIFIED BY RP DURING PRE ENTRY BRIEFINGS.

  • COMPLY WITH RP-AA-302 FOR DETERMINATION OF ALPHA MONITORING LEVELS.
  • OE 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 THE PLANT IS RESPONSIBLE AS THE PRIMARY BARRIER TO FOREIGN MATERIAL.

IR22-DRYWELL

- ISI,

IGSCC, AND FAC INSPECTIONS
  • ALARA PLAN 2008-32-ALL WORKERS SHALL READ AND COMPLY WITH ALARA PLAN.
  • KNOWLEDGE OF RAD CONDITIONS REO'D PRIOR TO ENTRY TO RCA W/OUT RPT ESCORT.
  • A DOCUMENTED HRA RP BRIEF IS REQUIRED FOR ALL ENTRIES INTO AREAS POSTED AS "LOCKED HIGIH RADIATION AREA",

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.

THE DW BULLPEN AREA SHOULD BE USED AS THE PRIMARY LOW DOSE WAITING AREA.

MW USE OF POWER TOOLS ON DW PIPING AND/OR COMPONENTS NEEDS DW RPS APPROVAL.

  • ENG.CONTROLS(HEPA,MISTING,ETC.)PER RP BASED ON FIXED/SMEAR CONTAM LEVELS.
  • COMPLY WITH RP-AA-302 FOR DETERMINATION OF ALPHA MONITORING LEVELS.
  • REFER TO AP FOR EXPECTED RAD CONDITIONS,ALARA TASK PLAN,EXPOSURE REDUCTION MEASURES,CONTAM CONTROL MEASURES,AIRBORNE MITIGATION TECHNIQUES,STOP-WORK CRITERIA, OPEX/LESSONS LEARNED, RECOGNIZED RISK PERSONNEL CONTAMINATIONS,

RECURRING TASK ACTIVITY W/O NBR R2117387 01 A/R NBR A2187833 STATUS ASIGND 28OCT08 STATUS COMPLT 08NOV08 E

-ACT PAGE:

03 HP SPECIAL INSTRUCTIONS SPECIAL DOSIMETRY REOUIREMENTSCONTINGENCY PLANS,& BRIEFING REQUIREMENTS.

  • DEBRIS HAS BEEN IDENTIFIED AS THE PRIMARY CAUSE OF FUEL FAILURE IN THE rNJrCTF.AR TNDUSTRY. EACH PERSON PERFORMING WORK ON A COMPONENT OR SYSTEM IN THE NUCLEAR INDUSTRY.EACHPERSON PERFORMING WORK ON A COMPONENT OR SYSTEM 114 THE PLANT IS RESPONSIBLE AS THE PRIMARY BARRIER TO FOREIGN MATERIAL PLANT IS RESPONSIBLE AS THE PRIMARY BARRIER TO FOREIGN MATERIAL

RECURRING TASK ACTIVITY W1o NBR R2117387 01 A/R NBR A2187833 STATUS :

ASIGND 28OCT08 STATUS COMPLT 08NOV08 E

ACT I

I II I I

PAGE:

04 ACTIVITY FOLLOWER DESCRIPTION STEP DESCRIPTION INITIAL/DATE NBR COMPLT INSP THIS WORK ACTIVITY CONTAINS LICENSE RENEWAL COMMITMENTS.

ALL CM-I DESIGNATION STEPS MCGT BE PERFORMED AND NOT OMITTOOED OR CHANGED. LS-AA-110 MUST-BE FOLLOWED TO___

REVISE THE STEPS ANNOTATED WITH CM-I

1.

PURPOSE A.

PERFORM VISUAL INSPECTION VT-I AND UT THICKNESS MEASUREMENTS OF THE DRYWELL SHELL FROM THE TWO TRENCHES IN THE DRYWELL FLOOR ELEVATION 10'-3" AT BAYS 5 & 17.

(CM-I)

TO CONFIRM CORROSION HAS BEEN ARRESTED THIS WILL INCLUDE THE UT INSPECTION IN BAY 5 OF AN ADDITIONAL 6" OF VESSEL WHICH IS COVERED BY GROUT IN 2004.

( IS-328227-004 SECTION 3.2.6.1.2.5 B.

THE OYSTER CREEK LICENSE RENEWAL APPLICATION INCLUDES A COMMITMENT TO PERFORM THESE VISUAL INSPECTIONS (VT-I)

AND UT THICKNESS MEASUREMENTS OF THE DRYWELL SHELL WITHIN TWO TRENCHES INSIDE THE DRYWELL FLOOR

RECURRING TASK ACTIVITY W/O NBR R2117387 01 A/R NBR A2187833 STATUS ASIGND 28OCT08 STATUS COMPLT 08NOV08 ACT PAGE:

05 ACTIVITY FOLLOWER DESCRIPTION STEP DESCRIPTION INITIAL/DATE NBR COMPLT INSP INSPECTION REQUIREMENTS AND ACCEPTANCE rtflrrflfln I ~

~ flt' r'om,~ OT TC'txE'r, n~r

, n,-wrn 1Lr.n+/-.e-~

t~I'a2, L~D~+/-~1j2~IJ Di

~-~11'JU iV+/-kU)J1~iXTh1.1r~+/-~JJ.

PROGRAM B.1.27,ASME SECTION XI, SUBSECTION IWE THE COMMITMENT IS DOCUMENTED IN PASSPORT AR 00330592, ASSIGNMENT 27.

(CM-I)

THESE INSPECTIONS WILL BE PERFORMED IN 2008 AND AGAIN IN 2010.

2.

CLEARANCE REQUIREMENTS:

A.

NO CLEARANCE REQUIRED; REACTOR IN SHUT DOWN MODE.

3.

IMPACT TO OPERATIONS A.

NO IMPACT DUE TO REACTOR IN SHUTDOWN MODE.

4.

PRECAUTIONS A.

CONDUCT A PRE-JOB BRIEF WITH THE WORK CREW AND DISCUSS ERROR LIKELY SITUATIONS.'

B.

THE METHOD OF INSPECTION, QUALIFICATION OF INSPECTORS AND RECORD REQUIREMENTS ARE PROVIDED BY SPECIFCATION OC-IS-328227-004, "FUNCTIONAL REQUIREMENTS FOR DRYWELL

RECURRING TASK ACTIVITY V0 NBR R2117387 01 A/R NBR A2187833 STATUS ASIGND 28OCT08 ESTATUS COMPLT 08NOV08 ACT ii ii i PAGE:

06 ACTIVITY FOLLOWER DESCRIPTION STEP DESCRIPTION INITIAL/DATE NBR COMPLT INSP CONTAINMENT VESSEL THICKNESS EXAMINATION";

D.

THE CONFINED SPACE PERMIT FOR THIS ACTIVITY IS CONTAINED UNDER WORK ORDER R2095772 A09.

ENSURE THE PERMIT ACTIVITY AND THE PERMIT ARE INPROG PRIOR TO ENTRY INTO THE

.5. SUPPORT INFORMATION A. LOCATION:

1. RB, DW, 10'-3" BAY #5 AND #17 B.

DRAWINGS:

1. 3E-SK-5-85 C.

PROCEDURES:

1. ER-AA-335-004 UT
2.

ER-AA-335-018 VISUAL D.

ENGINEERING DOCUMENTS:

1. PBD-AMP-B.1.27
2.

SPEC IS-328227-004

3.

A/R A2133635 EVAL-09

6.

JOB SCOPE A.

THE DRYWELL SHELL EXPOSED BY THE TWO TRENCHES EXCAVATED IN THE DRYWELL FLOOR ON

RECURRING TASK ACTIVITY W/O.NBR R2117387 01 A/R NBR A2187833 STATUS :

ASIGND 28OCT08 STATUS COMPLT 08NOV08 E

ACT PAGE:

07 ACTIVITY FOLLOWER DESCRIPTION

.STEP DESCRIPTION INITIAL/DATE NBR COMPLT INSP EL.

10'-3" LOCATED IN BAYS 5 AND 17.

B.

APPROXIMATELY 252 UT MEASUREMENTS IN EACH TRENCH SHALL BE TAKEN ON A 6" BY 35" MATRIX DOCUMENTED IN DWG 3E-SK-5-85.

AS SPECIFIED IN OC-IS-328227-004.

(CM-I)

C.

INSPECTION AND ACCEPTANCE CRITERIA ARE ESTABLISHED BY OC-IS-328227-004.

(CM-I)

1. DOCUMENT VT-i RESULTS AS SPECIFIED IN OC-IS-328227-004 AND ER-AA-335-018 AND IN CREM.
2.

RECORD UT MEASUREMENTS AS SPECIFIED.IN OC-IS-328227-004 AND ER-AA-335-004.

3.

FORWARD A COPY OF THE UT & VT REPORT TO MECHANICAL STRUCTURAL ENGINEERING.

4.

COMPLETE THE OTHER APPLICABLE REQUIREMENTS OF OC-IS-328227-004.

D.

NOTIFY THE MAINTENANCE SUPERVISOR IF THE COATING IS DEFECTIVE.

E.

I-F VT-i EXAMS OR UT THICKNESS MEASUREMENTS DO NOT MEET ACCEPTANCE CRITERIA PROVIDED IN IS-328227-004.

ISSUE AN IR IAW LS-AA-120 (CM-1)

RECURRING TASK ACTIVITY W/O NBR R2117387 01 A/R NBR A2187833 STATUS ASIGND 28OCT08 STATUS COMPLT 08NOV08 E

ACT

    • ill PAGE:

08

SUMMARY

COMMENTS:

CAUSE CODE:

REPAIR CODE:

ADDITIONAL PAGES ATTACHED ?

ETT REMOVED ?

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

---===MEASUREMENT AND TEST EQUIPMENT-----------------------

ID NUMBER DATE USED DESCRIPTION ADDITIONAL PAGESATTACHED ?

FINAL REV IEW S= =..............

PINT DATE QC DATE OTHER DATE_:

RECURRING TASK ACTIVITY W/O NB, R2117387 01 A/R NBR A2187833 STATUS ASIGND 28OCT08 STATUS COMPLT 08NOV08 IACT PAGE:

09 MEASUREMENT AND TEST EQUIPMENT ACTIVITY ID NUMBER DATE USED DESCRIPTION 1 01 NONE N/A

RECURRING TASK ACTIVITY W/O NBR R2117387 02 A/R NBR A2187833 STATUS ASIGND 28OCT08 STATUS COMPLT 30OCT08 E

ACT RWP ACCESS CODE:.C108505,AP#2008-20 PAGE:

01

DESCRI PT ION=---------------------

W/O DESCRIPTION

INSPECT THE DRYWELL TRENCHES LRA COMMITMENT ACT DESCRIPTION
187 BAY #5 REMOVE SEALANT IN TRENCH PERFORMING ORG OMM RECURRING TASK NBR: PM18724M PRI: 5 COMPONENT ID
OC 1

187 F

MISC 187 EQUIPMENT LOCATION:

MULT_

000 CLR NUMBER QA CLASS:Q0 EQ: Y WO RESP ORG

OMI FEG OC 1

187 000 DATE/SHIFT

30OCT08 X

FOREMAN

KISCH, ANDREW J.

CHARGING WORK CENTER:

05322 SSV AUTH

DFRI DATE
21OCT08 ORG-INSP/HOLD
OOV X

ACT TYPE

C SUPPORT DATES: N/A N/A PREPARED BY
GREY DATE 15APR08 HOLDS
MODE N

PARTS N

CHEM + RAD CLR PLAN SCH

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

BARRIER PERMIT RQD:

CHEMICAL HAZARD

N CSP REQ
_N S

E PROTECTION N

SECURITY

Y FSI REQ
N ARD BARRIER

/

CHEM AND RAD DATA SYSTEM BREACH

N HWP REQ MULTIPLE WORK LOC :

HP REQD

B INSULATION REQUIRED:

N SCAFFOLDING REQD

_N TECH S MAP NBR:

RITCH RADQ HP RRTEFTNC REOUITRED PEC: N

============================SCHEDULINGDATA:

PREMIS ID

4 PC

-3 SCHED ID/WIN

IR22 1R22 START DATE
29OCT08 EST DUR (HRS) 8 POST MAINT TEST:

CLEARANCE REQD

_N DUE DATE 22OCT08 TECH SPEC:

N/A DOSE ESTIMATE

0022 mR

INI TIAL REVIEWS-------------------------

ASME/ISI REVIEW

GREY NA ASME XI R&R:

DATE:

17APR08 QC PLAN REVIEW

GREY NOCR DATE:

08OCT08 APPROVED BY

GREY DATE:

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

RECURRING TASK ACTIVITY W/O NBR R2117387 02 A/R NBR A2187833 0

STATUS ASIGND 28OCT08 h

~STATUS COMPLT 30OCT08 OTPE ACT PAGE:

02

=

ACTIVITY PROCEDURE LIST RAD PROTECTION REQUIREMENTS ALARMING DOSIMETER:

Y ED SETPOINT:

0300 MREM or 1500 MREM/HR HP COVERAGE:

INTERMITTENT RWP ACCESS CODE:

OCI08505,AP#2008-20 HP SPECIAL INSTRUCTIONS IR22-DRYWELL7OPS, RAD PRO,

SERVICES, OBSERVATION, INSPECTION
  • ALARA PLAN 2008 ALL PERSONNEL TO READ AND COMPLY WITH ALARA PLAN(AP).

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
  • REFER TO AP FOR EXPECTED RAD CONDITIONS,ALARA TASK PLAN,EXPOSURE REDUCTION MEASURESICONTAM CONTROL MEASURESSSTOP-WORKCRITERIAOPEX/LESSONS LEARNED v-.

& BRIEFING REQUIREMENTS.

  • THE DW BULLPEN IS THE PRIMARY LOW DOSE WAITING AREA.

OTHER LOW DOSE WAITING AREAS WILL BE IDENTIFIED BY RP DURING PRE ENTRY BRIEFINGS COMPLY WITH RP-AA-302 FOR DETERMINATION OF ALPHA MONITORING LEVELS

  • OE 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 THE PLANT IS RESPONSIBLE AS THE PRIMARY BARRIER TO FOREIGNTh MAmTFRT.T PLANT IS RESPONSIBLE AS THE PRIMARY BARRIER TO FOREIGN MATERIAL

RECURRING TASK ACTIVITY W/O NBR R2117387 02 A/R NBR A2187833

~STATUS ASIGND 28OCT08 STATUS COMPLT 30OCT08 E

ACT ACTIVITY FOLLOWER DESCRIPTION STEP DESCRIPTION NBR PAGE:

03 INITIAL/DATE COMPLT INSP

1. PURPOSE A.

THE PURPOSE OF THIS ACTIVITY IS TO REMOVE THE EXISTING SEALANT GREASE IN BAY #5 TRENCH FOR UT EXAMINATION.

ALSO IN BAY 5, AN ADDITIONAL 6" OF VESSEL SURFACE WILL BE r~'YPngTm RY R1~MC~VT1'JC~

(~RC'ffT'P mHAm w~c~

INSTALLED IN 2004.

THERE WILL BE A PLATE COVERING THE TRENCH FOR SAFETY PURPOSES, THIS WILL NEED TO BE REMOVED TO ACCESS THE WORK AREA.

2.

CLEARANCE REQUIREMENTS:

A.

NO CLEARANCE REQUIRED; REACTOR IN SHUTDOWN MODE.

3.

IMPACT TO OPERATIONS A.

NO IMPACT DUE TO REACTOR IN SHUTDOWN MODE.

4.

PRECAUTIONS A.

CONDUCT A PRE-JOB BRIEF WITH THE WORK CREW AND DISCUSS ERROR LIKELY SITUATIONS.

B. THIS SYSTEM IS CLASSIFIED AS "RISK

RECURRING TASK ACTIVITY W/O NBR R2117387 02 A/R NBR A2187833 STATUS ASIGND 28OCT08 STATUS COMPLT 30OCT08 E

ACT ACTIVITY FOLLOWER DESCRIPTION STEP DESCRIPTION NBR PAGE:

04 INITIAL/DATE COMPLT INSP SIGNIFICANT" IN ACCORDANCE WITH THE MAINTENANCE RULE.

C.

USE CAUTION WHILE REMOVING FOAM TO AVOID DAMAGING THE COATING.

D.

IF THERE ARE ANY QUESTIONS CONCERNING THE LOCATION OF ANY OF THE AREAS TO BE UT'D, CONTACT THE MECHANICAL / STRUCTURAL DESIGN ENGINEERING MANAGER.

E.

THE CONFINED SPACE PERMIT FOR THIS ACTIVITY IS CONTAINED UNDER WORK ORDER R2095772 A09.

ENSURE THE PERMIT ACTIVITY AND THE PERMIT ARE INPROG PRIOR TO ENTRY INTO THE

5.

SUPPORT INFORMATION A.

LOCATION:

1. RB, DW, 10'-3" B.

DRAWINGS:

1. 3B-153-34-1000 C.

PROCEDURES:

1. EN-MA-301-0003 MIXED WASTE
2.

MA-AA-716-026 HOUSEKEEPING

3.

ER-AA-335-004 UT

RECURRING TASK ACTIVITY W/O NBR R2117387 02 A/R NBR

A2187833 STATUS ASIGND 28OCT08 STATUS COMPLT 30OCT08 ACT I

I ACTIVITY FOLLOWER DESCRIPTION STEP DESCRIPTION NBR-PAGE: 05 INITIAL/DATE COMPLT INSP D.

ENGINEERING DOCUMENTS:

1. OC-IS-328227-004
6.

JOB SCOPE NOTE BE SURE TO REMOVE "SAFETY" PLATE COVERING TRENCH TO ACCESS WORK AREA.

A.

REMOVAL OF THE SEALANT GREASE IS IAW" OC-IS-328227-004, SECTION 3.2.6.

B.

SURFACE PREPARATION FOR UT INSPECTION IS IN ACCORDANCE WITH OC-IS-328227-004 AND ER-AA-335-004, SECTION 3.3.6.

NOTE CONTACT SAFETY FOR DETERMINATION OF LEAD PAINT IN ACCORANCE WITH SA-AA-124

1. VERIFY THAT THE SURFACE IS FREE FROM WELD SPATTER AND ROUGHNESS.

CLEAN PAINT

RECURRING TASK ACTIVITY W/O NBR R2117387 02 A/R NBR A2187833 STATUS ASIGND 28OCT08 STATUS COMPLT 30OCT08 E

ACT PAGE:

06 ACTIVITY FOLLOWER DESCRIPTION STEP DESCRIPTION INITIAL/DATE NBR COMPLT INSP THAT IS FLAKING OFF.-

2.

REMOVE 6" OF GROUT IN BAY 45 TRENCH PER SECTION 3.2.6.1.2.5.

C.

DISPOSE OF WASTE AT THE DIRECTION OF RAD PRO.

1. PURPOSE A.

THE PURPOSE OF THIS ACTIVITY IS TO REMOVE THE EXISTING SEALANT GREASE IN BAY #5 TRENCH FOR UT EXAMINATION.

2.

CLEARANCE REQUIREMENTS:

A.

NO CLEARANCE REQUIRED; REACTOR IN SHUTDOWN MODE.

3.

IMPACT TO OPERATIONS A.

NO IMPACT DUE TO REACTOR IN SHUTDOWN MODE.

4.

PRECAUTIONS A.

CONDUCT A PRE-JOB BRIEF WITH THE WORK CREW AND DISCUSS ERROR LIKELY SITUATIONS.

B.

THIS SYSTEM IS CLASSIFIED AS "RISK SIGNIFICANT" IN ACCORDANCE WITH THE

RECURRING TASK ACTIVITY W/O NBR R2117387 02 A/R NBR A2187833 STATUS ASIGND 28OCT08 STATUS COMPLT 300CT08 PE ACT ACTIVITY FOLLOWER DESCRIPTION STEP DESCRIPTION NBR PAGE:

07 INITIAL/DATE COMPLT INSP MAINTENANCE RULE.

C.

USE CAUTION WHILE REMOVING FOAM TO AVOID DAMAGING THE COATING.

D.

IF THERE ARE ANY QUESTIONS CONCERNING THE LOCATION OF ANY OF THE AREAS TO BE UT'D, CONTACT THE MECHANICAL /

STRUCTURAL DESIGN ENGINEERING.MANAGER.

E.

THE CONFINED SPACE PERMIT FOR THIS ACTIVITY IS CONTAINED UNDER WORK ORDER R2095772 A09.

ENSURE THE PERMIT ACTIVITY AND THE PERMIT ARE INPROG PRIOR TO ENTRY INTO THE

5.

SUPPORT INFORMATION A.

LOCATION:

1. RB, DW, 10'-3" B.

DRAWINGS:

1. 3B-153-34-1000 C.

PROCEDURES:

1. EN-MA-301-0003 MIXED WASTE
2.

MA-AA-716-026 HOUSEKEEPING

3.

ER-AA-335-004 UT D.

ENGINEERING DOCUMENTS:

RECURRING TASK ACTIVITY W/O NBR R2117387 02 A/R NBR A2187833-**

STATUS ASIGND 28OCT08 STATUS COMPLT 30OCT08 PE ACT ACTIVITY FOLLOWER DESCRIPTION STEP DESCRIPTION NBR

1. OC-IS-328227-004 PAGE:

08 INITIAL/DATE COMPLT INSP

6.

JOB SCOPE A.

REMOVAL OF THE SEALANT GREASE IS IAW OC-IS-328227-004, SECTION 3.2.6.

B.

SURFACE PREPARATION FOR UT INSPECTION IS IN ACCORDANCE WITH OC-IS-328227-004 AND ER-AA-335-004, SECTION 3.3.6.

NOTE, CONTACT SAFETY FOR DETERMIN\\ATION OF LEAD PAINT CONTACT SAFETY FOR DETERMINATION OF LEAD PAINT IN ACCORANCE WITH SA-AA-124 IN***

S A

1. VERIFY THAT THE SURFACE IS FREE FROM WELD SPATTER AND ROUGHNESS.

CLEAN PAINT THAT IS FLAKING OFF.

2.

REMOVE 6" OF GROUT IN BAY #5 TRENCH PER SECTION 3.2.6.1.2.5.

C.

DISPOSE OF WASTE AT THE DIRECTION OF RAD PRO.

RECURRING TASK ACTIVITY W/O NBR R2117387 02 A/R NBR A2187833 STATUS :

ASIGND 28OCT08 STATUS COMPLT 30OCT08 E

ACT

            • **II*II PAGE:

09 ACTIVITY FOLLOWER DESCRIPTION STEP NBR DESCRIPTION INITIAL/DATE COMPLT INSP q1

RECURRING TASK ACTIVITY W/O NBR R2117387 02 A/R NBR A2187833 STATUS ASIGND 280CT08 STATUS COMPLT 30OCT08 ACT PAGE:

10

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---------------------

  • NT

_DATE QC DATE :

OTHER DATE:

RECURRING TASK ACTIVITY W/O NBR R2117387 02 A/R NBR A2187833 pSTATUS ASIGND 28OCT08 STATUS COMPLT 30OCT08 PE ACT PAGE:

11 MEASUREMENT AND TEST EQUIPMENT ACTIVITY ID NUMBER DATE USED DESCRIPTION 02 NONE 30OCT08

RECURRING TASK ACTIVITY W/O NBR R2117387 03 A/R NBR A2187833 STATUS ASIGND 28OCT08 STATUS :

COMPLT 30OCT08 ACT I* IIII III II RWP ACCESS CODE:

OC108505,AP#2008-20 PAGE:

01

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

W/O DESCRIPTION

INSPECT THE DRYWELL TRENCHES LRA COMMITMENT ACT DESCRIPTION
187 BAY #17 REMOVE SEALANT IN TRENCH PERFORMING ORG
OMM RECURRING TASK NBR: PM18724M PRI: 5 COMPONENT ID
OC 1

187 F

MISC 187 EQUIPMENT LOCATION:

MULTI 000 CLR NUMBER QA CLASS:_0 EQ:

Y WO RESP ORG

OMI FEG OC 1

187 000 DATE/SHIFT

30OCT08 X

FOREMAN

KISCH, ANDREW J.

CHARGING WORK CENTER:

05322 SSV AUTH

DFRI DATE 21OCT08 ORG-INSP/HOLD
OOV x

ACT TYPE

_C SUPPORT DATES: N/A N/A PREPARED BY
GREY DATE 15APR08 HOLDS MODE N

PARTS N

CHEM + RAD CLR__

PLAN SCH

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

BARRIER PERMIT RQD:

CHEMICAL HAZARD

N CSP REQ
N K E PROTECTION
N SECURITY
Y FSI REQ
N RD BARRIER

/------------

=======================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 PEC: N HIGH........P....EFING REQUIRED SCHEDULING DATA==--------------------

PREMIS ID 4

PC

-3 SCHED ID/WIN

IR22 1R22 START DATE 29OCT08 EST DUR (HRS) 8 POST MAINT TEST:

CLEARANCE REQD

N DUE DATE 22OCT08 TECH SPEC:

N/A DOSE ESTIMATE

0022 mR

=-- INITIAL REVIEWS=..........---------

ASME/ISI REVIEW

GREY NA ASME XI R&R:

DATE:

17APR08 QC PLAN REVIEW

MCLEAN, J.

NOCR DATE: 08OCT08 APPROVED BY

GREY DATE:

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

RECURRING TASK ACTIVITY

-W/O NBR R2117387 03 A/R NBR A2187833 STATUS ASIGND 28OCT08 STATUS COMPLT 30OCT08 E

ACT PAGE:

02

===-----------------------ACTIVITY PROCEDURE LIST RAD PROTECTION REQUIREMENTS--------

ALARMING DOSIMETER:

Y ED SETPOINT:

0300 MREM or 1500 MREM/HR HP COVERAGE:

INTERMITTENT RWP ACCESS CODE:

OC108505,AP#2008-20 HP SPECIAL INSTRUCTIONS lR22-DRYWELL-OPS.

RAD PRO.

SERVICES.

OBSERVATION.

TTNPPF.CTTON

  • ALARA PLAN 2008 ALL PERSONNEL TO READ AND COMPLY WITH ALARA PLAN(AP).

m

  • KNOWLEDGE OF RAD CONDITIONS REO'D PRIOR TO ENTRY TO RCA W/OUT RPT ESCORT.

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

  • PC REOUTREMENTS PER RADIOLOGICAL POSTINGS OR PER RP
  • WORKERS SHALL WEAR DOSIMETRY SO THEIR EXPOSURE CAN BE MONITORED IN ANY RCA.
  • REFER TO AP FOR EXPECTED RAD CONDITIONS.ALARA TASK PLAN.EXPOSTJRE REDflTCrTOT'

.* REFER TO AP FOR EXPECTED RAD CONDITIONS ALARA TASK PLAN EXPOSURE REDUCTION

.MEASURES.

CONTAM CONTROL MEASURES STOP-WORK. CRITERIA. OPEX/TRSSC)NS LEPARNEDh

& BRIEFING REQUIREMENTS.

  • THE DW BULLPEN IS THE PRIMARY LOW DOSE WAITING AREA.

OTHER LOW DOSE WATTTINC

  • THE DW BULLPEN IS THE PRIMARY LOW DOSE WAITING AREA. OTHER LOW DOSE WAITING AREAS WILL BE IDENTIFIED BY RP DURING PRE ENTRY BRIEFINGS
  • COMPLY WITH RP-AA-302 FOR DETERMINATION OF ALPHA MONITORING LEVELS

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 THE PLANT IS RESPONSIBLE AS THE PRIMARY BARRIER TO FOREIGN MATERIAL

-RECURRING TASK ACTIVITY W/O NBR-R2117387 03 A/R NBR A2187833 jpSTATUS ASIGND 28OCT08 STATUS COMPLT 30OCT08 PE ACT

  • il ACTIVITY FOLLOWER DESCRIPTION STEP DESCRIPTION NBR PAGE:

03 INITIAL/DATE COMPLT INSP

1. PURPOSE A.

THE PURPOSE OF THIS ACTIVITY IS TO REMOVE THE-EXISTING SEALANT GREASE IN BAY #17 TRENCH FOR UT EXAMINATION.

THERE WILL BE A PLATE COVERING THE TRENCH FOR SAFETY

PURPOSES, THIS WILL NEED TO BE REMOVED TO ACCESS THE WORK AREA.
2.

CLEARANCE REQUIREMENTS:

A.

NO CLEARANCE REQUIRED; REACTOR IN SHUTDOWN MODE.

3.

IMPACT TO OPERATIONS A.

NO IMPACT DUE TO REACTOR IN SHUTDOWN MODE.

4.

PRECAUTIONS A.

CONDUCT A PRE-JOB BRIEF WITH THE WORK CREW AND DISCUSS ERROR LIKELY SITUATIONS.

B.

THIS SYSTEM IS CLASSIFIED AS "RISK SIGNIFICANT" IN ACCORDANCE WITH THE MAINTENANCE RULE.

C.

USE CAUTION WHILE REMOVING FOAM TO AVOID

RECURRING TASK ACTIVITY W/O NBR R2117387 03 A/R NBR A2187833 W/0 STATUS ASIGND 28OCT08 T STATUS COMPLT 30OCT08

  • TPE ACT PAGE:

04 ACTIVITY FOLLOWER DESCRIPTION STEP DESCRIPTION INITIAL/DATE NBR COMPLT INSP DAMAGING THE COATING.

D.

IF THERE ARE ANY QUESTIONS CONCERNING THE LOCATION OF ANY OF THE AREAS TO BE UT'D, CONTACT THE MECHANICAL / STRUCTURAL DESIGN ENGINEERING MANAGER.

E.

THE CONFINED SPACE PERMIT FOR THIS ACTIVITY IS CONTAINED UNDER WORK ORDER R20P5772 A09.

ENSURE THE PERMIT ACTIVITY AND THE PERMIT ARE INPROG PRIOR TO ENTRY INTO THE

5.

SUPPORT INFORMATION A.

LOCATION:

1. RB, DW, 10'-3" B.

DRAWINGS:

1. 3B-153-34-1000 C.

PROCEDURES:

1. EN-MA-301-0003 MIXED WASTE
2.

ER-AA-335-004 UT D.

ENGINEERING DOCUMENTS:

1. OC-IS-328227-004
6. JOB SCOPE
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