ML11242A075
| ML11242A075 | |
| Person / Time | |
|---|---|
| Site: | San Onofre  |
| Issue date: | 03/25/2008 |
| From: | - No Known Affiliation |
| To: | Office of Information Services |
| References | |
| FOIA/PA-2011-0157 | |
| Download: ML11242A075 (13) | |
Text
NUCLEAR ORGANIZATION MAINTENANCE PROCEDURE S0123-1-1.3 UNITS 1.2 AND 3 REVISION 14 PAGE 41 OF 56 ATTACHMENT 3 NOTIFICATION OF A FAILED ON OPERABLE EQUIPMENT OR PAST DUE SURVEILLANCE I MAINTENANCE NOTIFICATION TO OPERATIONS (Complete too half)
UNIT 2- EQUIPMENTID _7/1'OEZ ccO' EQUIPMENT DESCRIPTION.
PROCEDURE TITLE AND NUMBER S../23 -.- 2. -.
TECHNICAL SPECIFICATION M.O# O0"3/L/.3cooo WVAR#ý 14_________
REMARKS (Provide Explanation): c/Tr'* F,4V t j
- -""oF /Z, 9. '* *,T**R- **. C ZF1, 0 r77---
(b)(6)
PREPARED B1 _ _ _ 3 ____
RECEIVED BY:REEIE ,.(b)(6)
BY:
.COGNIZANT SUPE 7*,VISOR (signature) zDATE
ý ý O':s IITIME lj
- SHIFTSUPERVISOR (signature) DATE TIME II OPERATIONS RESPONSIBILITIES Operations responsibilities are stated in S0123-0-A5.
AfTTACHMENT 3 PAGE 1 O- 1
<<<<<<<<<<<<<<< QUALITY FIRST >>>>>>~>> >> >>>>>>>>
% ORIGINAL U1TIT 2 SC:NGS .LAINTENANCE ORDER NO: 08031473000 I~~ ~ ~~1 milllllimlllllli ll11ili11l1111
- ~:c~c'~: ::o:-: Prcogress C2 1 02 INTER'.'AL .- FREQUEtNCY -
ýTl i -- : I.LAINTEN.AxJcE TYPE: SV
-:1L'-7!E:TID; S21806EB007 pC:CB CONST. CODE:N/A PRIOR rrY: DD SYSTEM: PKA ACCO-r1NTING DISTRIBUTION:0!:! -:ZZ QC WITNESS HOLD REQD: N
."c SC: Z5;':C ST-T-ON BATTE.-Y -DI LCAT ON. AREA: CB P.0011: 3 C.E ELEVATION: 5 COLtJI-14: 13 .5111 [QUAL CILASS:2
""
- NOTE: WORKLIST ATTACHED
- DESCRIPTION:
""*EET"Lv 1E BATTERIES INSP.- !JNIT 2
.CM.'---RIT-T1CAL TS RCM PMI ARO ;O.E02C1231-97 RE.MAR.KS :
REQUESTOR DATA:
CODE: EWO DCP ENVIRN QUAP,: N
- C CODE: SEIS: 1 ZKQ.:ESTII!G DEP-: EL'"
~.2s~aR!.kICE:
.-.. " (b)(6)
.m.. ...
x:((6]
REQUIREMENTS: FIRE PROT. ADMIN. REQD? Y
"" T-f " SECURITY REQD? N "AUTHTPE" I SSR REQD?
S':'7-- CODE N'OR ". N A ENGINEERING REQD? N 7'- DISP .Cp7 .N t'O. N A FHE REQUIREMENTS? N
.EM.OR--.R" MOD.: :I t'O. NA R.E.P. EVA[.. REQD? N CREACUS BREACH? N F'c: REQD? NO.
-CPREQD' O.*-0 SCHE~DULING:
R.M DUE DATE 00 :00 20 8 R:7Ts: DUE DA7E 3 25 07:00 VIOLATION DATE 3'27 2009 01:00 SCH~EDULED START ?: 2 l C-8 00:30 SC~~EDCONP DXAT7 3 25 18:00 MO OBJECTIVE:
?rfericr w.eekly inspec:io'. of 1E batterys.
POOR QUALITY DOCUMENT 1(b)(6)
S IGNE . 08031473-0
.......... . .... .....T E paagý 1 ]5 Originator File Copy
H.C :, -'?^3147,300)'j ORICINAL I Category 70 FIRE PROTECTION/SECURITY REQUIREMENTS:
": *.FOP.?
,.*:*.- : :*'-i 4". t*1. " q'J
.- , "7!.H. V .1r: IF'k... .k'.L) .-E] - 9
..... -C..-. 'n P.F.rFNT T(: C S -HE ?) P - ! CESSAPRY TH..TSE. U -'.hTr'I ;fi !.FR. ._ID A L'.59 [rF NECESSARP':I PR. 1LT STP.TT0 OP. !OR.R
.-.. FC C.:*.:,: FIF ATQ. .,- P ,41 FOR 1NI 1 _.:.!ION.
.! I.FFR.A l "S FE:'*E'-. T"HK IFFRA MUST BE REQUEST 'OR CATTON PHroR[ TO ST.'-w' OF"' C;'JTACT 'AFF,'-'. COORDINATOR TO .CT-.;.TE :FPR.;.
.F THE [FF.LA Cr.'*RPDlIJ'.TOP. IS UI':A'.'AILAHLE. THEN CONTIACT FIRE PROTECTION SERVICES
.:T P.A-* S655 70 ACTI.'VATE THE UFFRA.
NOTE: AT LEAST .- HOR5 AD'.'.-NCE NOTIFKCATION IS REOUESTED PR'OR TO ACTIVATION.
PRECAUTIONS; 7.:-.lz:S. ?-*..
." BE:E P IOX TO STAPJ C'. ""c'pF . 'rH FC. .:t.IJ OR HIGHEP
'EL OF S'.PER.._':t:: TQ ENS'.RE A COMrIPLEfE IOFhFPFT.DTrJG u' :!E TAS..,
08031473-0 agce-
)8031473000
'.10-. *.'.-:3147 1,00) OXIG[tAL 1 category 70 POSITIVE COMPONENT VERIFICATION:
?FEQLIRED Oq.NR,'AR/.F. BYHr'P STEP,
-5 ].etSd ::.":-.!.:ra:: s.urveys. in order to zrncrease cŽr.ce and efiectiP::ess in cc'nd'ictin.? posit:ve component -erýieat:nns PCV's), ,he belo'.w required '_bse:".'.t &ehav:,cr steps have been included in -he ".0 Co'4 as an aide.
These steps sh':: Ibe performed PRIOR to pe*for;fi;:u ,.. rk c(:; eq-;iPeriLt.
components, -': termfnations. See 50123-I-1.43 "Maintenance H-u-wan Performance Application" iortcmplete PCV program requirements and labelino exceptions.
A. ?R:CRX TO LOC.'CUI EQ'!IPU.:EI4T IN FIELD iTYPICA!A.2 DONE DUE2:ZG PRE-40 BRIEF):
Step' : ')DEk:F'7 'T.;,pF.ET -" "r[te down the 'Target TD" on the PC',. Tracking Pec,:',rd Attachr.e2. i of SOl2J-3-I 431 or .'C/.O.
-... P " ............ E.:pCTfD' - Cuinpare written "Tareo' !D" 'he
'..: "J0C MX)
Sq';:prme.t 2" :.' -a_cdate ".hat the "Target ID' -.:as ý.:ri'ten correctl'y.
.. : 'C..::'-" -.. '-'.' - ;l:th the me CO.'o in aiand. corva:re t.he 'irc et UL)" to the .r pcie::':t-.rtoy+/-:+/-u label using verbalizatin got sh-poin-shoot.
Step 4: ...... 7.D. ':zte i' do-.n the compmnert-+/-der.:fvirg label to io::en: " '.e: ,re. C*:ls, .:ittetn "Target ID".
Ster E :: :..:... ...... " Ui,.mpare the writt.en *:io.:- ccmpo::e:::-:dertit~ing label Eq'iren .-D" .. :! he "!arget ID" and initial and d]ate If t*.hc: ID'!.; match exa¢c, ItSee SC*_." :.43 for approved labeling ex;ceptionsI. It the ID's do riot
.nat.ch exct':.. ST-'. and cortact the w.-ork superv,-isor to resol,'-e in accordance "^ith PrO-ed.-ure :;0".-:-.
C. SECONU COGIJ:I,.-"! EMPL.OYLE" Step t: 'SECC.2;D-PEFSO:; SELF CHECK* A seccnd person should repeat Step 3 and
- 1 ital siu::z-- ;:;c ,jJeeI;L that the intended componelt. has been positively
- der.t.,ified. !',.e
- The responsible supervisor may. ;..ai':e It-e secDnd-person sel!-chec- based o.n d SAFER evaluation.I 08031473-0 C8031 473000
.j
WORK PLAN DETAIL:
The correct equipment/component must be positively identified prior to performing any work.
THIS M.O. IS ON EQUIPMENT WHICH REQUIRES RECORDING OF M&TE USE AS *t DESCRIBED IN S0123-XV-1 'CALIBRATION AND CONTROL OF MEASURE AND *
- TEST EQUIPMENT'.
DG'PRE.' N:
D, -T.\E'.'7'MIPUNEN7 "VER," F*"CAT." l.-'
"** 'i~7
." .,,~u:<,-po:"o.'ning .*ý,.'.v omponenT "-'*.L a 'o shouLd1 be..
e C eie L., us 1 her. :i- f e. en-. r h .
Wo.ler. .:ii- ~ - 6 so. hi nh
- <he:. ,..:-.:*: n,;: ::. :,'..: r. se or ulp.rlar- p 'o ..m ., modes.
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0803 1473 -0
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- 8031473000 z" '
ic.. C* 2iY'. OR7GINAL ? Cat.eo'l/ .
(WORK PLAN ."-7.AIL CO TI1,4J.EDI
[ "lC I... E.9 ON AI,. "."P .. ST J .:A2Il*1.':lENTS.
- ... .- ~~ .P~RA!ici ;2D :.~:.INE!I4S OF F.ALCH B7J-.TFF.Y; AS' 1ICESSAP.
-. '. .":: l'E".: CEL!, JARS, BATTE-'.' FAC"$S.S ..?D FLOO. .ITH A SO'.UT (.. OF -* 6'2:,.'. SCJ:2A ANO COLD. DZST.LiED OR D' ""A. t..
B. :,PE AGA:ii,":+) '2'5"h;G ;. LSTIL[.ED OR D! :ATE?.
C. *.*ERIF'" 140IJ :.,.;F.NTI.:-L EQUI?'I.ENT AND DEBRIS HAS B3XEN P.F!O'.'ED FROM EACH 8/:TE ': P ?'.
PLANNING APPROVALS:
- P.: P*.'- :EC- :" F-'.'!'" CAVANALICH. E:':-. ,D D - 14*
1J' 4" ,
" C:PHERSObl.
' F? F Z2 4 l 4li PROCEDURE LIST:
, y.. l .. . " . -, - l ' T P
.: -.-- :'--:'7 E.,TTEPF TINSPEC'!-
CRAFT INFORMATION:
C .-. C .F (P --
,.. QT f ESTItIATSD HOUP.S ACTUAL HOURS
-i E~LECrRl. - 6 )0 WORK DONE:
Work Started: Date - 3 /Z i Time - D' :
__~I3-T- 7 U,-n' ý1ýC*T -j'"i OF SICT7 -*? esl J0068 w~ 5 j.$ AP- 0 oUe-ILAito 0h. V L2TAA E I Z-zI.2¶vc. uVO -i'cQIg s IIP&L e s4 0803 1473-0 1*80 3 14 7 4P',0 0 b.
I!C~ .~ l~iORIGINAL ? Ua~egory 70 WVORK D01 CI4!NJ-
__ s'-'- o-rid'n- L~JI~it (o aa G ~ Jd _$AT
___________ z qg4 (b)(6) _ _ _ _ _ _
LAC,ývere~
0803 1473 -0
I.. ~4 3ORIG3INAL 'ý Cd-:euory 7ý1
' A:P'PROVAL4S:i
'INA:
FINAL APPROVALS:
B?~
Y: .3 2Q (b)(6) 3T-7! ENJTR.Y .) ~z *~Z 2Z.Oo
?o F---------r EQUIPMENT WORK LIST:
Ll'l:~rrr v-'C SYSITElM Q-CL.ASS EV. IF3E.; P.001! E-F:. CQLUI1fl INITIAi.
3I-zXIE a P!A 2 N CB 3CE E ." ) 18.5N2Ib)6
':".':)C STT'rOtoiBTFY Z
- ! ! )
(C9 P KA 2 C., 3 Irs. a
-. :Y::SATOND P)'A 2 N c1R ~ .:,c-)S- 18.5L1 py..; 2 N CB 31".9D 5:, 18 .8 M5 3 W *~
-J,:: ST.ATIO1J o
-0317 P"hf q --
08031473-0 13
.1- !30 0.O
ORI",INAL, Zý Ca.eory .?
EQt:PENT 2iO?? :s: COUTI.N..D E'tA 2 2: 'B ",C 5 ' 12 (6) 10 08a
- .cSTATIO!NATEY 2 08031473-0 173000
NUCLEAR ORGANIZATION MAINTENANCE PROCEDURE SO123-1-2.2 UNITS 1,2 AND 3 REVISION 7 PAGE 2 OF 47 TCN 7-2 1.0 OBJECTIVES 1.1 This procedure provides guidance for performing the Weekly 125 volt Battery Bank and Charger operability verification checks.
1.2 This procedure satisfies the surveillance requirements specified in the Unit 2 and Unit 3 Technical Specifications, LCO - SR, Sections 3.8.4.1, 3.8.5.1. 3.8.6.1, and Table 3.8.6-1 Category "A"Limits.
1.3 This procedure performed at least monthly, satisfies the requirements stated in IEEE Std. 450-1980.
1.4 This procedure is applicable to the 125 VDC Station Battery Banks.
2.0 REFERENCES
2.1 Refer to Attachment I for the Procedure Resource List.
3.0 PREREQUISITIES 3.1 Before starting work, tne user SHALL verify this procedure is current by referring to NDMS or one of the other methods listed in 50123-1-1.3.
3.2 Enter the following data:
MI°1 oro 3 1 1 3OQ Unit Equipd: 1Lu " OO !000 3.3 This procedure MAY be performed while Equalize Charging the Battery Bank unless one of the conditions listed in Section 3.4 is true.
- 0) 0803 1473-0 8 fl.' 3147?3 nBC,,.
NUCLEAR ORGANIZATION MAINTENANCE PROCEDURE S0123-1-2.2 UNITS 1,2 AND 3 REVISION 7 PAGE 3 OF 47 TCN 7 -2 SNOTE:7 I-F the k)tCagof intent)* performing sNTrqie, this procedure is for information on'lyhu THEN a 3.4 When performing an "EOUALIZE CHARGE" for one of the following conditions, this procedure SHALL NOT be performed until verifying the Battery Bank has been on "FLOAT CHARGE"for 72 hours8.333333e-4 days <br />0.02 hours <br />1.190476e-4 weeks <br />2.7396e-5 months <br />.
NOTE; Rapid Recharge is the exception to the following step. because when completed successfully, Ihe Rapid Recharge ensures that the Battery Bank Charging Current is less than 2 amps. Technical Specification Table 3.8.6-1. Footnote (b) states that a Level Correction is NOT required when the Battery Charging current is less than 2 amps.
3.4.1 Battery Bank is on 'EQUALIZE CHARGE"for quick recovery following any Battery Bank Discharge,.
3.4.2 Battery Bank is on "EQUALIZE CHARGE'following a water addition from below the "LOW LEVEL MARK"to one or more Battery Cells.
3.4.3 If the Battery Bank was on "EQUALIZE CHARGEifor one of the conditions listed above, the Supervisor SHALL verify the battery bank has been on 'FLOAT7charge for 72 hours8.333333e-4 days <br />0.02 hours <br />1.190476e-4 weeks <br />2.7396e-5 months <br /> before performing this procedure. .//A VERIFIED BY Supervsor Date 3.5 The battery room ventilation system is in operation.
3.6 An operable OSHA approved, eye wash facility is available near the battery bank.
(b)(6) 3.7 The above Prerequisites have been verified. :3 -z 5-C0 VERIFIED BY Dale 4.0 PRECAUTIONS 4.1 For the tasks listed below, use the following minimum Personnel Protective Equipment ( PPE ) to prevent Acid I Causticburns.
NOTE: The listed Physical Inspection PPE assumes that the corrosion material is mixed in with the grease on the Intercell Connections and there is no
, potential for airborne contamination. I 4.1.1 Physical Insoectlon 1 CleanInQg Safety Glasses, and Long Sleeve Shirt ( Non-Synthetic) 4.1.2 Battery Voltaae Readingas / Test Connections:
Safety Glasses, and Long Sleeve Shirt ( Non-Synthetic) 4.1.3 Specific, Gravi Readings:
Safety Glasses, Long Sleeve Shirt ( Non-Synthetic), and Acid Resistant Gloves.
4.1.4 Electrolyte Recirculation I Acid Additions:
Goggles. Face Shield, Rubber Apron, Acid Resistant Gloves, and Long Sleeve Shirt ( Non-Synthetic) 10 08031473-0
- 8r,31473000
NUCLEAR ORGANIZATION MAINTENANCE PROCEDURE SO123-1-2.2 UNITS 1.2 AND 3 REVISION 7 PAGE 6 OF 47 TCN 7-2 6.1.4 When using this procedure to verity the battery hank meets the Required Action stated in LCO 3.8.4C.1 ( Table 3.8.6-1, Category "A'Limits) perform the following, and record data in Attachment 12:
.1 Step 6.2.1 ( Battery Bank Voltage ), LCO SR 3.8.4.1,
.2 Step 6.3.1 ( Cell Voltage ), Category "A" Limit,
.3 Step 6.5.2 ( Electrolyte Level), Category "A" Limit,
.4 Section 6.6 ( Specific Gravity Measurement), and
.5 Section 6.8 (Calculation of CorrectedSpecific Gravity), Category "A"Limit.
6.1.5 As necessary, refer to the information below when using the listed test equipment:
.1 DMA-35N Digital Hydrometer, Attachment 5,
.2 DC Clamp-On Ammeter, Attachment 6.
6.1 6 ndniD~tialb-elow,
_C~~bj~jLstpnbsio.dr~tVDrrjtheLrnarne (b)(6) pnnt name initial pnnt name inilial I I 08031473-0 080.32473~000
NUCLEAR ORGANIZATION MAINTENANCE PROCEDURE S0123-1-2.2 UNITS 1, 2 AND 3 REVISION 7 PAGE 7 OF 47 TCN 7 -2 NOTE: When taking Battery Bank Terminal Voltage, use a Fluke 187
( equivalentor beoner) set on the 500V range. If necessary,reference Desgn Calc E4C-O 17.
6.2 Battery Bank Voltage ST, REOUIREMENT 1 6.2.1 Measure Battery Bank Terminal voltage. Record readings below.
ACCeJMrC CRIrERIA Al 125 VDC Battery Banks: VOC
/31--75 ]VOC SAT I I oi I UNSAT Ir-i Perform CorrecGive 10 1 Actions as Follows.
.1 Immediately notify your Supervisor of the tUNSA T"conddion. CN(C CP1
.2 This Supervisor SHALL report a failed Surveillance according to Procedure S0123-1-1 .3. oH Q
.3 Notify the Engineer, and generate an AR. oH p 08031473-0 1Q0~114V1000