ML11242A076

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Maintenance Order No. 08031738000
ML11242A076
Person / Time
Site: San Onofre  Southern California Edison icon.png
Issue date: 03/25/2008
From:
- No Known Affiliation
To:
Office of Information Services
References
FOIA/PA-2011-0157
Download: ML11242A076 (37)
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Text

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<.c<<<< <<<c<< +/-<<< QUALITY FIRST >>>>>>>>>>>>>>>>>>>>

.ORIGINAL UNIT 2 SONGS MAINTENANCE ORDER NO: 08031738000 PIAIVICYD IEEE U 1tH N ImIfll CAT8GORY: 70 - Work In Progress RESPONSIBLE ORG:ELECTRICAL UNIT 2 MAINTENANCE TYPE: SM EQUIPMENT ID: S218063B008 RC: CONST. CODE:NtA PRIORITY: 3C SU SYSTEM: PKA ACCOUNTING DISTRIBUTION:0121 7350 QC WITNESS/HOLD REQD:

FUNC DESC: 125VDC STATION BATTERY 2D2 LOCATION. AREA: CB ROOM: 306B ELEVATION: 050 COLUMN: 18.5L1 IQUAL cLABB:2

        • NOTE: WORKLIST ATTACKED *

DESCRIPTION:

PROVIDE ELECTRICAL/ELECTRICIAN SUPPORT IN SUPPORT OF: perform week ty/quarterly.

LOW VOLAGE AT BATTERY 2B008 121.29 VDC VERIFIED CHARGER OUTPUT SAT AT 132 VDC ATTEMPTED TO CHECK VOLTAGE AT BATTERY SIDE OF BATTERY BREAKER BATTERY VOLTAGE RETURNED TO SAT VALUE 131.5 NEED TO VERIFY BATTERY BREAKER CONNECTION TO BATTERY (Generated trom AR: 080301117)

REMARKS:

This M/O supports CM 08031721000 for low voltage on 2D2.

REQUESTOR DATA:

CREW CODE: EWO DCP: ENVIRN QUAL: N PROJECT CODE: SUIS: 1 REQUESTTNG DEPT: EL2 -- -

REQUESTOR NAME: (b)(6) PAX:

REQUIREMENTS: FIRE PROT. ADMIN. REQD? N WORK AUTH REQD? N SECURITY REQD? N WORK AUTH TYPE? N SSR REQD?

ASME COID.: WORK? N NO. N/A ENGINEERING REQD? N MO TO DISP NCR? N NO. N/A FME REQUIREMENTS? N TEMPORARY MOD.? N NO. N/A R.E.P. EVAL. REQD? N CREACUS BREACH? N FCN REQD? N NO. N/A ECP REQD? N NO. N/A SCHEDULING:

'(b)(6)

SCHEDULED START DATE 3/25/2008 00:00 SCHEDULED COMP DATE 3/31/2008 00:00 MO OBJECTIVE:

Perform a weekly and quarterly inspection of the battery bank to support crosstie work and delaring batteries operable.

Perform this work on S21806EB008 only.

08031738-0 Page 1 F Originator File Copy

MO: 08031738000 ORIGINAL @ Category 70 FIRE PROTECTION/SECURITY REQUIREMENTS:

PRECAUTIONS :

1. PRE-JOB BRIEF WILL BE CONDUCTED PRIOR TO START OF WORK TO ENSURE A COMPLETE UNDERSTANDING OF THE TASK.
2. WORK IN ACCORDANCE WITH THE SCE ACCIDENT PREVF.NTION MANUAL & S0123-XVI-24.

WORK PLAN GENERAL INSTRUCTIONS:

In support of MO(s): 08031729000 RELIABILITY CLASS:

1. HUMAN PERFORMANCE APPLICATIONS IAW S0123-I-1.43.

HEALTH PHYSICS DOSE ESTIMATES:

EST DOSE ACT DOSE PERCENT OF ESTIMATE 0 0 0%

08031738-0 Page 2

I MO: 08031738000 ORIGINAL @ Category 70 POSITIVE COMPONENT VERIFICATION:

REQUIRED OBSERVABLE BEHAVIOR STEPS As requested in the craft surveys, in order to increase compliance and effecLiveness in conducting positive component verifications (PCV's), the below required observable behavior steps have been included in the MO/CWO as an aide.

These steps should be performed PRIOR to performing work on equipment, components, or terminations. See S0123-I-1.43 "Maintenance Human Performance Application" for complete PCV program requirements and labeling exceptions.

A. PRIOR TO LOCATTtG EQUIPMENT IN FIELD (TYPICALLY DONE DURING PRE-JOB BRIEF):

Step 1: 'IDENTIFY TARGET ID' - Write down the "Target ID" on the PCV Tracking Record (Attachment 8 of S0123-I-1.43) or MO/CWO.

Step 2: 'VERIFY CORRECT ID' - Compare written "Target ID" with the "MO/CWO Equipment ID" to validate that the "Target ID" was written correctly.

B. AT JOB SITE:

Step 3: 'LOCATE EQUIPMENT' - With the MO/CWO in hand, compare the "Target ID" to the component-identifying label using verbalization (point-shout-shoot).

Step 4: 'WRITE EQUIPMENT ID' - Write down the component-identifying label "EquipmenL ID" near previously written "Target ID".

Step 5: 'INITIAL & DATE' - Compare the written down component-identifying label "Equipment ID" with the "Target ID" and initial and date if the ID's match exactly (See S0123-I-1.43 for approved labeling exceptions). If the ID's do not match exactly, STOP and contact the work supervisor to resolve in accordance with Procedure S0123-I-1.43.

C. SECOND COGNIZANT EMPLOYEE:

Step 6: 'SECOND-PERSON SELF-CHECK' - A second person should repeat Step 3 and initial signifying agreement that the intended component has been positively identified. (Note: The responsible supervisor may waive the second-person self-check based on a SAFER evaluation.)

08031738-0 Page 3

MO:1 08031738000 ORIGINAL @ Category 70 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 ***

DESCRIBED IN S0123-XV-1 'CALIBRATION AND CONTROL OF MEASURE AND *

      • TEST EQUIPMENT'.

DWGS/REFS:

EQ REFS: None POSITIVE COMPONENT VERIFICATION The specific steps of performing Positive Component Verification should be repeated for each task:

- When conducted by different worker,

- After an extended break from work,

- When the level of distraction is high,

- When working in Skill-Base or Rule-Base performance modes, Or as directed by the work supervisor.

Equip ID's(WL) 2LnitialfDaA te 2nd Ver. Equip ID's Field Initial/Date 2nd Ver

% 600 6Jo aoB (6)V.~.. [b(b6) b

6) / X88 (6)

__. __ ......... .. J... "

/

/ /____

I___ ____________ ____ I_

/ __________ / / _________ I

/ _________ /_________ __________/

/ __________/__________ /

__ /__- __________/_________ _____ /________

/ /

___________ __________ I _________ /

/ ___________/ _________ / I

/ ___ /___ _____________

/ / __ ___________ __/ 8.0 3_173 08031738-0 Page 4

MO% 08031738000 ORIGINAL @ Category 70 (WORK PLAN DETAIL CONTINUED)

[1] Perform a weekly and quarterly battery inspection IAW SO123-I-2.2 and S0123-1-2.3. The completion of these procedures verifies the battery bank meets the Category "A" and "B" Limits, LCO Table 3.8.6-1.

PLANNING APPROVALS:

DATE TIME (b)(6)

WORK PLANNED 03/25/08 07:53:03 WORK PLANNED REVIEW 03/25/08 07:59:04 WORK SCHEDULED 03/25/08 08:01:38 PROCEDURE LIST:

PROCEDURE ID REV TCN 1 - S0123-I-1,43 005 000 Desc: MAINTENANCE HUMAN PERFORMANCE APPLICATION 2 - S0123-I-2.2 007 002 Desc: 125 VDC PILOT CELL BATTERY INSPECTION 3 - S0123-I-2.3 007 001 Desc: 125 VDC BATTERY INSPECTION CRAFT INFORMATION:

CRAFT CODE CRAFT DESCRIPTION QTY ESTIMATED HOURS ACTUAL HOURS 1 - EL ELECTRICIAN 2.0 16.0 2 - SP FIRST LINE SUPERVISOR 1.0 2.0 WORK DONE:

Work Started: Date - 3_/ 2S_ i.f. Time - o 8 :___-

3 ___7-_______ ___

______ Se ,~~ - ~ X e~s~?~,r~'ve ,~'A107yv A'AiA A96&s-r3 e'Z-A7 44 ZAV,,-3S i' tOý - W. JJP /,-- /

(b)(6)

-~ / ~41,(

08031738-0 Page 5

MO: 08031738000 ORIGINAL @ Category 70 FIZAL APPROVALS:

Area meets management's "Clean As You Go" expectations IAW S0123-XV-23.1. Areas which individuals performed work are left in a better condition than it was before the work was performed. Tools, equipment and materials removed, and the area cleaned.

VERIFIED BY: i .. Z/,.r .*..

PRINT NAME:

STEM ENTRY REVIEWED BY\ ,-0E-!Z-COMPLETED BY:

PRINT NAME, (b)(6)

IST LINE SUPV:

PRINT NAME:

2ND LINE SUPV:

PRINT NAME:

PLANNER REVIEW:

15 -

PRINT NAME:

EQUIPMENT WORK LIST:

MAJOR EQUIPMENT ID RC SYSTEM Q-CLASS EQ AREA ROOM ELEV COLUMN INITIAL DATE S21806EB008 PKA 2 N CB 306B 050 18.5LI 1((6)-- __-L7" 125VDC STATION BATTERY 2D2 NO.EQUIPMENT ID 1 - S21806EB017 NKA 3 N CB 050 BATTERY CHARGER 2B017 aj/4_

2 - S31806EB017 NKA 3 N CB 050 SPARE 1E BATTERY CHARGER 08031738-0 PageiK4

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.o REFERENCES 2.1 Refer to Attachment i for the Procedure Resource List.

3.0 PRgEREQUISITES 3.1 Before starting work, the user SHALL verify this procedure is current by referring to NDMS or one of the other methods listed in S0123-1-1.3.

3.2 Enter the following data:

M# unit Equip Id:

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.

08031738-0 S7 S0123-I-2. 2

NUCLEAR ORGANIZATION MAINTENANCE PROCEDURE 80123-1-2.2 UNITS 1,2 AND 3 REVISION 7 PAGE 3 OF 47 TCN 7-2 NOTE: IF the intent of performing this procedure is for information only, THEN a 72 hour8.333333e-4 days <br />0.02 hours <br />1.190476e-4 weeks <br />2.7396e-5 months <br /> Float Charge is NOTrequired. 1 3.4 When performing an "EQUAUZECHARGE"for one of the following conditions, this procedure SHALL NOT be performed until verifying the Battery Bank has been on "FLOATCHARGE"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 excepAion to the following step, because when b completed successfully, the Rapid Recharge ensures that the Battery Bank Charging Current is less than 2 amps. Technical Spec--fication 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

'7-OW LEVEL MARK"to one or more Battery Cells.

3.4.3 ifthe Battery Bank was on "EQUALIZE CHARGE"for one of the conditions listed above, the Supervisor SHALL verify the battery bank has beeuon__"ELOATi7charge 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. (b)(6) i /

VERIFIED BY Supervisor Date 3.5 The battery room ventilation system is in operation.

3.6 An operable OSHA approved, eye wash facility is available near the batterynbank_

(b)(6) 3.7 The above Prerequisites have been verified. 1-1i01-p Dat VE t inw--v Date 4.0 PRECAUTIONS 4.1 For the tasks listed below, use the following minimum Personnel Protective Equipment ( PPE ) to prevent Acid/ Causticbums.

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.

4.1.1 Physical Inspection / Cleaning:

Safety Glasses, and Long Sleeve Shirt ( Non-Synthetic) 4.1.2 Battery VoltaIe Readings I Test Connections:

Safety Glasses, and Long Sleeve Shirt ( Non-Synthetic) 0 8 031 7 3 8 -0 4.1.3 Specific Gravity Readings:

Safety Glasses, Long Sleeve Shirt ( Non-Synthetic), and Acid Resistant Gloves.

4.1.4 Electrolyte Recirculation / Acid Additions:

Goggles, Face Shield, Rubber Apron, Acid Resistant Gloves, and Long Sleeve Shirt ( Non-Synthetic) y S0123-I-2.2

NUCLEAR ORGANIZATION MAINTENANCE PROCEDURE S0123-1-2.2 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 bank 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 "A7"Umit,

.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 Craft who initial a step in this procedure SHOULDDrinLtheir__name.an.dinitial-below.-_

(b)(6)

,I wM printname Initial r IIIIUMI (b)(6) print name initial print name initial 0800 1738-0 END Or SECTi S0123-1-2.2

qb 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

( equivalent or better) set on the 500V range. If necessary,reference Design Catc E4C-0 17.

I 6.2 Battery Bank Voltaae ITS REQUIREMENT 6.2.1 Measure Battery Bank Terminal voltage. Record readings below.

FAACCEPrAPcE Cmaa I All 125 VDC Battery Banks: Z! 129.17 VDC

/J.7. E~/: VDC SA toto Step UNS2T2. Perform Corrective -

SAT 6.2.2. [ Actions as Follows. b)(6)

.1 Immediately notify your Supervisor of the "UNSA T"condition. 0CPL

.2 This Supervisor SHALL report a failed Surveillance according to Procedure SO123-1-1.3. 0 CHK cP

.3 Notify the Engineer, and generate an AR. OCI4KCPL 08031738-0

]tI [ - I.

S0123-I-2.2

NUCLEAR ORGANIZATION MAINTENANCE PROCEDURE SO123-1-2.2 UNITS 1, 2 AND 3 REVISION 7 PAGE 8 OF 47 TCN 7-2 6.2.2 If the battery banks is on a "FLOAT CHARGE," measure the Battery Terminal voltage. As necessary, adjust the Roat Voltage within the values shown below, and record "AS-LEFT voltage below.

I CEPTC rAn1 AN 125 VDC Battery Banks: Check Value 58 Cell Bank: 131.5 (131.0 to 132.0) VDC 59 Cell Bank: 135 (133.0 to 134.o)I VDC 0]

60 Cell Bank: 135.0 (134.5 to 135.5) VDC 0]

1 ,/. 1 -- "AS-LEFr"FloatVoltage SAT I RtGo to Section 6.3. I_uNsA4T I i Perlonrm Corrective Actions as Follows.

.1 Notify your Supervisor of the "UNSAT"condition. ( This condition does NOT require reportinga FailedSurveillance).

O CW CPL

.2 This Supervisor SHOULD evaluate the condition, consult with the Engineer, and initiate the necessary corrective action.

0

.3 Go to the next step. C14CPL 08 081738-0 I END OF SECTI It S0123-I-2.2

NUCLEAR ORGANIZATION MAINTENANCE PROCEDURE S0123-1-2.2 UNITS 1,2 AND 3 REVISION 7 PAGE 9 OF 47 TCN 7-2 NOTE: When taking Battery Cell Voltage, use a Fluke 187 ( equivalent or better) set on the 5V range. If necessary, reference Design Calc E4C-017.

S REOUIREM ENT 6.3 Cell Voltage 6.3.1 Measure voltage between the Positive ( +" ) and Negative (-

posts of eacn ro'lot Cell. Record readings below.

A ITricAE cRrrER1A I Each Pilot Cell is: 2.1317 1 VDC PILOT CELL SAT S UNSAT CELL 10 VOLTS 7- Perform corrective

  • 1'2' /' Go to Section 6.4 actions as follows WT.,6

.1 Using a different volt meter. measure the voltage between the Positive ( 4 ) and Negative ( = ) posts of each connected battery cell found UNSAT. Record readings below and have a second person verify.

Each Pilot Cell is: 2.I-1317 VDC PILOT CELL SAT UNSAT CELL 10 VOLTS Perform corrective Go to Section 6.4 actions as follows *:

2nd PU INMY:

.2 Immediately notify the following of the UNSATcondition.

0 Supervisor, 0 Engineer, and 0 Operations - 31 day action entered( LCO 3.6.6). Not considereda Failed SV until Allowable Values ( Category C ) verified.

08081788-0

/2--

S0123-1-2.2

NUCLEAR ORGANIZATION MAINTENANCE PROCEDURE SO123-1-2.2 UNITS 1,2AND 3 REVISION 7 PAGE 11 OF 47 TCN 7 -.2 I ISREUIREMENT 6.4 Battery Charging Current I NOTE: Refer to Attachment 6 for the DC Clamp-on Ammeter set up information. I 6.4.1 At the Battery Terminal measure the charging current. Record amperage value below.

INORMNTONLMY 1(6b) 6'? :3.5r Charging Amps 5",- Date 08 031738-0

/3 S0123-I-2.2

NUCLEAR ORGANIZATION MAINTENANCE PROCEDURE S0 123-1-2.2 UNITS 1, 2 AND 3 REVISION 7 PAGE 12 OF 47 TCN 7-2 NOTES: 1. The following step is for information only and applies only to the 1E Battery Banks if a Shunt is present at Cell #1, 2(3)B007 through 2(3)8010 and 2/3B00X.

2. Millivolt reading is taken at the Banana Jacks located in a TB Box near the Spare Cell Rail Charger. The Banana Jacks are connected to the Shunt located near Cell#1.

Banana Jack TB Box Equipment IDs are:

2AR3D8007TB 313007 3AR3DO007TB 2B007 (2BOO7T8) ( 3BOO7T"8) 2B008 2BR3DB008TB 3B008 3BR3DBOOBTB

( 2BO08TB) ( 3BOOTB )

" 2CR3OB009TB 3B009 3CR3DBO09TB 28009 ( 28009TB) ( 3B009TB) 28010 2DR3DBO10TB 3B010 3DR3DBOi OTB

( 2BOIOTB) (3(3010TBh)

OXR3DBOOXTB 2/3B00X ( 2/3BOOXTB)

3. Use a Fluke 187 DMM selected for DC 5mV range with "Average" mode duration of 5 minutes. Use a short length ( 18 to 24 inches ) of twisted leads with banana plugs at both ends. Use the same test leads for all Shunt Current readings.

4- Expected millivolt range for the 1E Battery Shunt Outputs are shown below.

Battery Bank mV Range B007 & B008 0.025 to 0.075 B009, B010 & BOOX I 0.040 to 0.120 I

6.4.2 Measure the Battery Bank Charging Current, in millivolts, and record value below for information.

I INFORMATIO (b)(6)

I I

Equipment K) Bateiy Bank charing mllhl1volts 08031738-0 IFENG OF SECTI I NLf S0123-i-2.2

NUCLEAR ORGANIZATION MAINTENANCE PROCEDURE S0123-1-2.2 UNITS 1.2 AND 3 REVISION 7 PAGE 14 OF 47 TCN 7-2 6.5.2 Verify the electrolyte level of the cells inspected meet the Acceptance Criteria below.

SACCEPTrRCE cnirrsAJ

> LOW LEVEL Mark and < 114 inch Above the HIGH LEVEL Mark.

SAT I 9tGot°Section6.6 UNsXr I C]IPerform Corrective Actions aso(b)(6) o Setio i~iiGo 6. UNSTIII IFollows.

\. Immediately notify the supervisor, and Engineer of an UNSATcondition. El CHK CP NOTES: Y. The following steps do NOT apply to NON-IE Battery Banks.

2. 'When taking Battery Cell Voltage, use a Fluke 187 ( equivalent or beý0ECset on the 5V range. IHnecessary, reference Design Calc E4C-01-7

.2 Within I Hour of disco ring the UNSA Tcondition, verify the parameters below for each pilot c~ell. " er LCO 3.8.6A.4.1 ALLWBEAU I\

Pilot Cell PPlates andLevels NOT are Above the Overflowing PiPiot I 1 ofags I1 > 2.0717 ] VDC PILOT CELL SAT , UNSAT PILOTDCELL\ VOLTS SAT UNSAT I ....-

D INa:

.3 If any Pilot Cell does NOTmeet the Allowable Value in Ste .5.2.2, the Supervisor SHALL report a failed Surveillance according to S 23-1-i.3.

(The Battery Bank is inoperableper LCO 3.8.6B. 1 ).0*0 rc Cft

.4 Start procedure S0123-1-2.3 and complete within 24 Hours, and (b)(6.

.5 Go to the next step.

08031738-0

[ END OF SECTION S0123-I-2.2

NUCLEAR ORGANIZATION MAINTENANCE PROCEDURE S01 23-1-2.2 UNITS 1, 2 AND 3 REVISION 7 PAGE 16 OF 47 TCN 7-2

.7UEoyIREME m a 6.7 Electrolyte Temperature 6.7.1 recorded).

ACCETNECR;;R7IA UNIT 2 & 3 Battery Banks: > 61 "F (b)(6)

>.1 Contact your Supervisor and, generate an AR, Y)d41 KCPI.

SNOTE: If thelbory call rsrtemperature deviates more than 5 *F from each other DoJyyu~

.2 Randomly select 10 cellsonnected within the Battery Bank and measure the Electrolyte Temperature, Record the Cell Numbers and Electrolyte Temperatures below. (b)(6)

Cell Number Cell Tempern'tw Cell Number Cell Temperature 7/

30 -7 (b)(6) 08031738-0 0 8 0 S0123-I-2.2

NUCLEAR ORGANIZATION MAINTENANCE PROCEDURE S0123-1-2.2 UNITS 1.2 AND 3 REVISION 7 PAGE 19 OF 47 TCN 7-2 6.8.2 Calculate the Corrected Specific Gravity ( CSG ) below and verify the results meet the Acceptance Criteria for each Pilot Cell. Have a second person verify the calculation.

- ACCEPrTACE cWTERIA I Corrected Specific Gravity ( CSG ) is: > 1.202I Pilot Cell No. Pilot Cell No. "2 Temperature I]

!F TemperatureOF [I I3I

+I i Specific Gravity ( N)

11 Level Correction ( LC)

+111 I Im / q~

Corrected Specific Gravity ( CSG)

SAT o G oto Section 6.9. I UNSATI and Supervisor Notify continue as follows. WT:

2ndPa..o WT.

6. If Step 6.8.2 does NOTmeet the Acceptance Criteria do the

.1 Immedia notify your Supervisor, and the Engineer of the UNSAT cond~ition.

0 C14K4 CPL NOTE: The following steps do Nd IytoNON- 1E Battery Banks. Go to Section 6.9.

.2 The Supervisor SHALL report a failed Surveillan ccording to SS0123-1-1.3. 0 CW CPL

.3 Start procedure S0123-1-2.3, and complete within 24 Hours,

.4 Go to Section 6.10, unless directed otherwise by the MO.

(b)(6) 08031738-0 I-?

S0123-I-2.2

NUCLEAR ORGANIZATION MAINTENANCE PROCEDURE S0123-1-2.2 UNITS 1, 2 AND 3 REVISION 7 PAGE 20 OF 47 TCN 7 -2 NOTES: 1. If this procedure is being performed to satisfy the prerequisites of the Battery Service Test, Procedure S0123-1-2.5, or the Battery Performance Test, Procedure S0123-1-2.6, do NOTperform this Section.

2. If a weekly Surveillance is being performed, go to Section 6.10.

Otherwise, continue as follows for a Monthly PM.

6.9 Additional Battery Inspections INOT: The following steps satisfy IEEE Std. 450-1980 and SHOULD NOT, in themselves, cause the Battery Bank to be declared INOPERABLE. Any discrepancies SHALL be reported to your Supervisor for evaluation.

6.9.1 Record Battery Charger output Current and Voltage meter readings below.

INFORMATION ONLY AMPS: . I IEEE Std. 450-1980 i(b)(6).

Section 4.3.1(2) VOLTS 77/3 .

6.9.2 Record the levels of each Battery Cell in Attachment 11 and verify Electrolyte Levels meet the Acceptance Criteria below.

IEEE Std. 45G- 1980 I> LOW LEVEL Indication Mark, and :ý1/4 Inch Sectio~n ,4.3.1(3) Above the HIGH LEVEL Indication Mark.

6.9.3 Visually inspect the external casing of each cell for cracks and evidence of Electrolyte Leakage. ,(b)(6)

IEEE Std. 450-1980 NO Crcs.rLakg.f.lcroye Section 4.3.1(4) o ekg oye

.1 If any acid droplets are found, clean the jar and record the findings in the MO.

0803173 8-SFC~CN CNTINES O NEX PAG Is S0123-I-2.2

NUCLEAR ORGANIZATION MAINTENANCE PROCEDURE SOl123-1-2.2 UNITS 1.2 AND 3 REVISION 7 PAGE 21 OF 47 TCN 7-2 6.9.4 Visually inspect the Intercell Connectors and Battery Terminals for I

signs of corrosion. Record UNSATCell Numbers in Attachment 9

[ 2(3)8007 & 2(3)B008 ] or Attachment 10 ( for the other Battery Banks).

CRrTRIA iACEPrTANCE IEEE Std. 450-1980 NO Evidence of Corrosion.

Section 4.3.1(5)

SAT.. GO to 6.9.9

.. I 1 Perform corrective SA at I actions as follows. (b)(6)7

[.........................................

J OTES: 1. Refer to Attachment 8 for examples of the different types of Battery Terminal Connections and the Shunt Connection configuration if present.

2. For the following steps, place-keeping is required only where indicated. Completion of the required actions are tracked in Attachments 9 or 10 ( for the applicableBattery Bank).

I!

II Personnel Hazar WARNING Do NOTDuctor any of the Battery Bank Connections if the

]L Battery Bank is on a EQUALIZE Charge.

Do NOT Place the Micro Meter Probes Across the Positive ( i ) and Negative (urn)

Cell Posts of Any Battery li(s).

6.9.5 Measure the resistanc of the cell connector(s) or terminals found UNSATas follows:

.1 Place a probe on each side the connection point.

NOTES: 1. There MAY be more th two microhm reading for each battery post, the highest reading SHO D be recorded.

2. When taking connection ress ne* readings, use an AVO / Megger Model DLRO 10 Digital Microh eter ( equivalent or better) set on "Auto." If necessary, refer toAR 070100063-03 "CLC assignment for 1E Batteries.

.2 Energize the microhm meter and observe the rea g.

.3 De-energize the microhm meter.

.4 Record resistance readings as follows:

.4.1 For 2(3) 6007 and 2(3) B008 Battery Banks, record thes lowes L dhighest resistance readings on Attachment 9.

.4.2 For all other Battery Banks, Record the highest resistance reading o Attachment 10.

,pflUflpI.19..Ihn..acflJvU *S*~~W1p -

08031738-0 It' S0123-I-2.2

"-.J !

)

NUCLEAR ORGANIZATION MAINTENANCE PROCEDURE S0123-1-2.2 UNITS 1,2 AND 3 REVISION 7 PAGE 25 OF 47 TCN7-6.9.10 Visually inspect the general appearance and cleanliness of the Battery Bank and Battery Room Area as follows:

.1 As necessary, wipe spills with a solution of Bicarbonate of Soda and cold, Distilled or DOWater./t/k*3 CPL

.2 As necessary, wipe dust or dirt with a damp cloth.

.3 As necessary or if directed, clean battery jars as follows:

.3.1 Wipe clean all sides of the Battery Jars, starting from the joint between the Cover and the Jar.

.3.2 As much as possible, wipe the narrow space between the adjacent Jar Covers.

.3.3 Clean the Jar Cover. Be careful NOT to smear the Cover with the NO-OX-ID grease at the Battery Terminals.

.4 Verify removal of non-essential equipment from the Battery Room. [2icp.

.5 As necessary, seismically restrain equipment remaining in the battery room according to S0123-1-1.20. ( Test equipment MAY be tied to the battery rack only while testing Is in progress ).

.6 Battery Bank and Room Area inspection completed satisfactorily.

INFORMAnION ONLY I Std. 450-1980 onlEEE Battery Bank and Battery Room Area are (b)(6)

Section 4.3.1 (1) Cen 6.9.11 Measure the ambient Battery Room temperature and record the temperature reading below.

INFO.MAM.ON ONLY 1 IEEE Std. 450-1980 Record Battery Room Temperature.

Section 4.3.1(6) v -F (b)F6) 08031738-0 7END OP SECTio7 7W S0123-1-2.2  ;

NUCLEAR ORGANIZATION MAINTENANCE PROCEDURE SO1 23-1-2.2 UNITS 1, 2 AND 3 REVISION 7 PAGE 26 OF 47 TCN 7.2 6.10 Restoration 6.10.1 Verify the following:

.1 All Measuring and Test Equipment have been removed from the Battery (b)(6),,

Cells.

.2 All dust covers, cell caps, and flame arresters are installed. ,-ri

.3 Verify equipment remaining In the Battery Room is seismically restrained.

.4 All Inter-cell dust covers are installed.

.5 Have a second person verify the conditions listed above. -W ftonIN NOTE: It performing this procedure to satisfy the prerequisites of a Battery Service Test, Procedure S0123-1-2.5, or a Battery Performance Test, Procedure S01 23-1-2.6, do NOTperform Section 6.10.2.

6.10. 2 If one or more of the Pilot Cell individual Cell Voltage ( ICV) is: <2.14 VDC.

perform the following:

.1 Notify the Engineer, and generate an AR. C*IKCPL

.2 An MO MAY be initiated to perform an Equalize Charge according to S0123-1-4.53. CHK CPL 7.0 ACCEPTANCE CRITERIA 7.1 The Acceptance Criteria satisfying the Unit 2 and Unit 3 Technical Specifications for 125 VDC Battery Banks is included in Section 6.0.

7.2 Acceptance Criteria values listed in Section 6.0 include additional margin for measurement uncertainties of Measuring & Test Equipment associated with performing Technical Specification Surveillances of Class 1E 125VDC Battery System. Information found in the 125 Volt Battery D.C.

System Sizing CalculationE4C-017.

8.0 RECORDS 8.1 Verify all data in the procedure is complete, then forward the procedure, and the entire work package to your Supervisor for review and record disposition according to SO123-1-1.3.

08031738-0 GOn:01nin22 T7-2.WPD 2/I S0123-I-2.2

NUCLEAR ORGANIZATION MAINTENANCE PROCEDURE 80123-1-2.3 UNITS 1, 2 AND 3 REVISION 7 PAGE 2 OF 50 TCN 7-1 1.o OBJECTIVES 1.1 This procedure provides guidance for performing the Quarterly 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 3.8.4.2, 3.8.5.1, 3.8.6.2, 3.8.6.3, and Table 3.8.6-1 Category "B" Limits.

1.3 If the battery cells fail to meet the surveillance requirements, this procedure satisfies the REQUIRED ACTIONS specified in the Unit 2 and Unit 3 Technical Specifications. LCO - SR, Section 3.8.6A.1, 3.8.6A.2, and 3.8.6A.3.

1.4 This procedure performed at least quarterly, satisfies the requirements stated in IEEE Std. 450-1980.

1.5 This procedure is applicable to the 125 VDC Station Battery Banks.

2.0 REFERENCES

2.1 Refer to Attachment 1 for the Procedure Resource List.

3.0 PREREQUISITES 3.1 Before starting work, the user SHALL verify this procedure is current by referring to NDMS or one of the other methods listed in Sa123-1-1.3.

3.2 Enter the following data:

M0#IO I630nt EquipID,.2, ID: ;6o8 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.

tNOTE: 1`Fthe intent of performing this procedure is for information only, T-HEN a I NOTE hour Float Charge is NOT required.

3.4 When performing an "EQUALIZE CHARGE"for one of the following conditions, this procedure SHALL NOTbe 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 />.

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 lI the Battery Bank was on "EQUALIZE CHARGE'for one of the conditions listed above, the Supervisor SHALL verity 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 /> before performing this procedure. MIA VERIFIED BY Supervisor Date 08031738-0 0

S0123-I-2.3

NUCLEAR ORGANIZATION MAINTENANCE PROCEDURE S0123-1-2.3 UNITS 1,2 AND 3 REVISION 7 PAGE 3 OF 50 TCN 7 -1 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.

i(b)(6) 3.7 The above Prerequisites have been verified. . . . . 3 -7, - 0 VERIFIED BY Date 4.0 PRECAUTIONS 4.1 For the tasks listed below, use the following minimum Personnel Protective Equipment ( PPE ) to prevent AcidI Causticbums.

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.

4.1.1 Physical Iwslectlon I Cleaning:

Safety Glasses, and Long Sleeve Shirt ( Non-Synthetic) 4.1.2 Battery Voltage Readings I Test Connections:

Safety Glasses, and Long Sleeve Shirt ( Non-Synthetic) 4.1.3 Specific Gravity Readings:

Safety Glasses, Long Sleeve Shirt ( Non-Synthetic), and Acid Resistant Gloves.

4.1.4 Electrolyte Recirculatlon / Acid Additions:

Goggles, Face Shield, Rubber Apron, Acid Resistant Gloves, and Long Sleeve Shirt ( Non-Synthetic) 4.2 If Acid contacts the eyes or skin, flush with copious amounts of water and seek first aid.

4.3 Exercise care when handling Acid. Immediately clean up residual Acid. For Acid spills in excess of 1 gallon, contact the Fire Department at 86-911.

4.4 Prohibit smoking, open flame or any activity which may cause ignition of hydrogen gas.

4.5 Ensure the exit from the battery room remains unblocked.

4.6 Use insulated tools when working on or around exposed battery terminals or intercell connectors.

Refer to SO1 23:XVI-24, Electrical Safe Work Practices.

4.7 Prohibit the use of any type of oil, solvent, detergent, or ammonia solution on or around the battery case. These materials will cause permanent damage to the plastic case.

4.8 Discharge static electricity from your body by touching a grounded surface before touching a cell terminal or connector.

08031738-0 203 S0123-I-2 .3

NUCLEAR ORGANIZATION MAINTENANCE PROCEDURE S0123-1-2.3 UNITS 1, 2 AND 3 REVISION 7 PAGE 5 OF 50 TCN 7-1 6.1.4 For the battery bank to be considered "OPERABLE"when parameters are found outside the Acceptance Criteria in Sections 6.3, 6.5, or 6.8 verity the following:

.1 Verify the pilot cells electrolyte level and float voltage meet the Table 3.8.6-1 Category "C"values within 1 Hour, ( Verified while performing this procedure) and

.2 Verify all cells meet the Table 3.8.6-1 Category "C"Allowable Values within 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br />,

( Verified while performing this procedure) and

.3 The cells are restored to the battery surveillance requirements stated in Table 3.8.6-1 Category "A" & "B" Limits within 31 Days. This is verified by satisfactorily completing S0123-1-2.2 ( 125 VDC Battery Pilot Cell Inspection ) and SO123-1-2.3

( 125 VDC Battery Inspection).

6.1.5 If this procedure was initiated due to a failed Weekly Surveillance, Sol 23-1-2.2, the battery bank MAY be considered "OPERABLE" if:

.1 All cells meet the Table 3.8.6-1 Category "C" Allowable Values within 24 Hours, (Verified while performing this procedure) and

.2 The cells are restored to the battery surveillance requirements

( Table 3.8.6-1 Category "A"& "B"Limits) within 31 Days. Verified by satisfactorily completing S01 23-1-2.2 ( 125 VDC Battery Pilot Cell Inspection) and this procedure.

6.1.6 If this procedure was initiated due to the Battery Room Temperature falling below the Setpoint, Section 6.7, Electrolyte Temperature, MAY be performed first to verify Cell Temperatures.

6.1.7 If this procedure was initiated due to a failed Weekly Surveillance, Procedure S0123-1-2.2, Sections 6.2, 6.7, 6.9, and 6.10 Are NOTrequired. "N/A" these sections.

6.1.8 Perform this procedure once within 7 Days after a battery discharge resulting in a battery terminal voltage Below 110 Volts or an overcharge resulting in a battery terminal voltage Above 150 Volts. ( LCO 3.8.62 requiresthe battery to meet the Table 3.8.6-1 Category '"B Limits).

6.1.9 As necessary, refer to the information below when using the listed test equipment:

.1 DMA-35N Digital Hydrometer, Attachment 6,

.2 DC Clamp-On Ammeter, Attachment 7.

6.1.10 Craft who initial a step in this procedure SHOULD print their name and initial below.

[(b)(6) print name initial ............. .. ......

P t na e .................. in~itial ..

'(bn(6-ia pdrint name inIlla8 print name initial - print name Initial print name initial print name initial 0803 1738-0 I N FSETO I 7-S0123-I-2.3

NUCLEAR ORGANIZATION MAINTENANCE PROCEDURE SO123-1-2.3 UNITS 1, 2 AND 3 REVISION 7 PAGE 6 OF 50 TCN 7-.1 When taking Battery Bank Terminal Voltage, use a Fluke 187 ( equivalent or better) set on the 500V range. If necessary,reference Design Calc I NOTE: E4C-017.

6.2 Battery Bank Voltage Ti EQUIE=MN 6.2.1 Measure Battery Bank Terminal voltage. Record readings below.

I ACTN C= *-FA1 All 125 VDC Battery Banks: I 129.17 VDCi J. ;4 IVDC SAT

  • Goto Step 6.2.2.I ,.t6I 1I Perform Corrective Action as Follows.

(b)(6)

INT;

.1 Immediately notily your Supervisor of the "UNSAT" condition. oDWP

.2 This Supervisor SHALL report a failed Surveillance according to Procedure SO123-1-1.3. oW CPL

.3 Notify the Engineer, and generate an AR. oH CPL 08081738-0 S0123-I-2.3

NUCLEAR ORGANIZATION MAINTENANCE PROCEDURE S0123-1-2.3 UNITS 1,2 AND 3 REVISION 7 PAGE 7 OF 50 TCN 7-1 6.2.2 If the battery banks is on a "FLOAT CHARGE," measure the Battery Terminal voltage. As necessary, adjust the Float Voltage within the values shown below, and record 'AS-LEFT"voltage below.

ACCE:PTANCE cRrrE1A I All 125 VDC Battery Banks: Check One 58 Cell Bank: 131.5 ( to 13.. ) VDC 59 Cell Bank: 133.5 (133.0 to 134.0) 1 VDC 0 60 Cell Bank: 135.0 (134.5 to 135.5) I VDC []

1o ci63. osVDC (b)(6)

SAT jGo to Section 6.3. UNSAT o IPerform Corrective

.1 Notify your Supervisor of the "UNSAT'condition. ( This condition does NOT requirereportinga FailedSurveillance ). *0C

.2 This Supervisor SHOULD evaluate the condition, consult with the Engineer, and initiate the necessary corrective action.

.3 Go to the next step.

08031738-0 END orSCB7 S0123-I-2.3

NUCLEAR ORGANIZATION MAINTENANCE PROCEDURE S0123-1-2.3 UNITS 1.2 AND 3 REVISION 7 PAGE 8 OF 50 TCN 7-1 NOTE: When taking Battery Cell Voltage, use a Fluke 187 ( equivalent or better )

set an the 5V range. If necessary,reference Design Calc E4C-01 7.

ITS REOUIREMENT 6.3 Cell Voltage 6.3.1 Measure voltage between the Positive ( + ) and Negative (--)

posts of each connected battery cell. Record readings in Attachment 9 [2(3)8007 &2(3)B008] or Attachment 10 ( for the other Battery Banks). I Each Battery Cell is: I ; 2.1317 VDC SAT Go t._ Seo 64 Perform Corrective G toSecion6.4UNSTI SAT~ Actions as Follows. IN? b)6 Using a different volt meter, measure the voltage between the Positive ( 4 ) and Negative ( = ) posts ol each connected battery cell found UNSAT. Record readings In Attachment 9 ( 2(3)6007 & 2(3)80081 or Attachment 10 ( for the otherBattery Banks) and have a second person verify.

I Each Battery Cell is: I k 2.1317VDC SAT 0 IGo toSectionS6.4 j UNSA,GotIILI SAT -- 6 1Perform Corrective Actions as Follows.

31 dPam WnIT:

.2 Notify the Supervisor and Engineer of the UNSATcondition. 0o CP I NOTE: The following steps do NOT apply to NON- 1E Batterystated Banks. in

.3 Verity the designated pilot cells meet the requirements

.3 Verify the designated pilot cells meet the requirements stated in o-Attachment 11 within I Hour of discovering the UNSAT condition, AND o 1P

.4 Complete this procedure within 24 Hours.

.5 Make the following notifications; 0 Supervisor, 0 Engineer, and 0 Operations - 31 day action entered ( LCO 3.8.6). Not considered a Failed SV until Allowable Values ( Category C) verified.

.6 Generate an AR to document the UNSAT condition.

08031738-0 21 S0123-I-2.3

NUCLEAR ORGANIZATION MAINTENANCE PROCEDURE SO123-1-2.3 UNITS 1.E2 AND 3 REVISION 7 PAGE 10 OF 50 TCN 7-1 IT/S REQUIREMEN:T 6.4 Battery Char-ging Current

[NOTE: Refer to Attachment 7 for the DC Clamp-on Ammeter set up information.

AtteBteyTrmnlmauete hrigcret Record I

6.4.1 At the Battery Terminal measure the charging current. Record amperage value below.

I INFORMATION ONLYV m- 8 :3 C 3 i'-fi/ot T: (6)

Charging Amps Date ITS REQUIREMEN7 6.5 Electrolyte Level NOTIE: For the following steps, place-keeping is require.d only where indicated.

Completion of the required actions are tracked in Attachment 9

[ 2(3)8007 &2(3)B008 ] or Attachment 10 ( for the other Battery Banks).

6.5.1 Find the Electrolyte Level correction as follows:

C&D AND GOULD (ONB)

. Find R1 the difference between the "REFERENCELEVEL and the V

"ELECTROLYTE LEVEL..

.2 Refer to Attachment 5 for the Level Correction ( IC ) value.

.3 Record the ( LC ) value in Record readings in Attachment 9 [ 2(3)1007 &

2(3)B008 j or Attachment 10 ( for the other Battery Banks ).

.4 Repeat Steps 6.5.1.1 through 6.5.1.3 For each connected cell.

F(b-)(6)

.5 Electrolyte Level Correction verified complete.

I SETO CON1U SO ETPG 08031738-0 S0123-I-2.3

r. C, C, I ~ ~, n non

NUCLEAR ORGANIZATION MAINTENANCE PROCEDURE SO 123-1-2.3 UNITS 1,2 AND 3 REVISION 7 PAGE 11 OF 50 TCN 7-1 NOTE: According to Table 3.8.6-1 Note "a" of the Technical Specifications:

It is acceptable for the electrolyte level to temporarily increase above the specified maximum during equalizing charges provided It is NOT overflowing.

6.5.2 Verify the electrolyte level of the connected cells recorded in Attachment 9 [ 2(3)B007 & 2(3)B008 I or Attachment 10 ( for the other Battery Banks) meet the Acceptance Criteria below. I AcCEPACE cRI-EIA

> LOW LEVEL Mark and _< 114 Inch Above the HIGH LEVEL Mark.

SAT Go to Section 6.6 I1UNSAT 1 Perform corrective actions as follows. "+": 1(6)

S1 If the UNSAT Cell(s) is ABOVE the HIGH LEVEL MARK determine if the battery bank is on an EQUALIZE CHARGE. Table 3.8.6-1 Note "a" allows a temporary Increase above the high level mark during an equalize charge provided the cell is NOToverflowing. Record condition in the MO. If there are NO other UNSAT conditions go to Section 6.6. 1 11CHK CK I NOTE: The tollowing steps do NOT apply to NON-1 E Battery Banks. I 2 Verify the designated pilot cells meet the requirements stated in Attachment 11 Within 1 Hour of discovering the UNSATcondition, and complete this procedure within 24 Hours. ECIKM

.3 Notify the Supervisor, and Engineer of the UNSATcondition. ElcH CPI,

.4 Generate an AR.

.5 Verify the Battery Cell(s) found UNSATin Step 6.5.2 Are within the Allowable Value below.

NAILOWANXE VAL.UE I ABOVE the Top of the Plates, and NOT Overflowing.

SAT Q] SATGoo to toSecion .6 Section 6.6 UGAT UAT Q actions ascorrective Perform follows. NI/A

.6 Immediately notify your Supervisor of the UNSATcondition.

CP

.7 Notify the Engineer. o0 CHK

.8 This Supervisor SHALL report a failed Surveillance according to Procedure S01 23-1-1.3. ( Battery Bank is inoperableperLCO 3.8.6B. 1 ) ICHKCPI 08031738-0 IEND OF SECTION S0123-I-2.3

NUCLEAR ORGANIZATION MAINTENANCE PROCEDURE SO123-1-2.3 UNITS 1,2 AND 3 REVISION 7 PAGE 13 OF 50 TCN 7-1 S REQUIREMENT 6.7 Electrolyte Temperature NOTES: 1. If the battery cell temperatures deviate more than 5*F from each other notify your Supervisor, and the Engineer.

( IEEE Std. 450-1980 requirement. )

2. To determine immediate condition of the Battery Bank the craft MAY randomly select 10 Cells and take the Electrolyte Temperature.

6.7.1 Randomly select 10 cells recorded in Attachment 9 12(3)1007&

2(3)60081 or Attachment 10 ( for the other Battery Banks).

Record the Cell Numbers and Electrolyte Temperatures below.

I Cell Number Cell Temperature Cell Number Cell Temperature 7- LL.L ___. __" _

779 -To %4 6.7.2 Calculate Average Cell Electrolyte Temperature below. Have a second person verify the calculation.

ACCEPTANC (b)(6)

=RIERIA UNIT 2 & 3 Battery Banks: > 61 "F ( averaW cen Lemrature) PwnINT:

SUM OF CELL TEMPS (RecordedinStop6.7.1) - [ -- -I = 7 J TCoTAL NO. OF CELLS = 10 (average oet teirp.)

AT o 6Perform corrective STGo to Step 6.7.3. UNSAT1 I actions as follows

&W

.1 Immediately notify your Supervisor, and the Engineer of the UNSAT condition. e b(6 CNKCP I'NOTE: The following steps do NOTapply to NON- 1E Battery Banks. Go to Step 6.7.3.

.2 This Supervisor SHALL report a failed Surveillance according to procedur, SO1 23-1-1.3. ( BatteryBank is inoperableper LCO 3.8.6 action B. )

.3 Go to next step.

08031738-0 ISCINCNIUS ONNX PG 50123-I-2.3 K.

NUCLEAR ORGANIZATION MAINTENANCE PROCEDURE S0123-1-2.3 UNITS 1,2 AND 3 REVISION 7 PAGE 16 OF 50 TCN 7-1 6.8.2 Verify the Corrected Specific Gravity for all connected cells recorded in Attachment 9 [ 2(3)3007 & 2(3)B008 ] or Attachment 10 (for the other Battery Banks) meet the Acceptance Criteria below. I SACCCE l r, RIA1 Corrected Specific Gravity: [j_1.197 I Perform corrective SAT Go to Step 6.8.3. U?"SAT actions as follows

.1 Verify the designated pilot cells meet the requirements stated in Attachment 11 within 1 Hour of discovering the UNSAT condition, and complete this procedure within 24 Hours.

CflK CPL

.2 Immediately notify your Supervisor, and the Engineer of the UNSAT condition. ( Battery OperabilityMAY be determinedby meeting the Allowable Value in Step 6.8.4. ) Generate an AR. CW C4CPL 6.8.3 Calculate the average Corrected Specific Gravity ( CSG ) of all connected cells and record below. Have a second person verify the calculation.

[ACCEPTANCE CIERIA Average Corrected Specific Gravity of All Connected Cells: >_ 1.206 Sum of All Connected - r 0 Cells CSG-'7L.'"c Total No. Of Cells - [ . ] (average CSG)

(b)(6)

SAT SI GO tO Section 6.9 UNSAID d actions ascorrective Perform follows NTr:

2nd Pemw~ INT.

A1 Verify the designated pilot cells meet the requirements stated in Attachment 11 within 1 Hour of discovering the UNSATcondition, and complete this procedure within 24 Hours. HCP1.

WK

.2 Immediately notify your Supervisor, and the Engineer of the UNSAT condition. ( Battery OperabilityMAY be determined by meeting the Allowable Value in Step 6.8.5). Generate an AR. GHKi4CPL.

NOTE: The following steps do NOTapply to NON- 1E Battery Banks. Go to Section 6.9. I

.3 Go to the next step 08031738-0 r sE-N COTNE ONNXTPG S0123-I-2.3

NUCLEAR ORGANIZATION MAINTENANCE PROCEDURE S0123-1-2.3 UNITS 1.2 AND 3 REVISION 7 PAGE 18 OF 50 TCN 7-1 I NOTE: Battery Service Test, II this procedure Procedure is being S0123-1-2.5, perlormed or the to satisfy the Test, Procedure S0123-1-2.6, do NOTperform this Section.

Battery Performance prerequisites of the T6S REQUIREMENTl 6S9 Intercell Connector and Battery Terminal Insp~ecton 6.9.1 Visually inspect all Intercell, Interrack, Intertier, and Terminal Connections for signs of corrosion. Record the UNSATCell Numbers in the MO.

ACCEPTANCE CRITERA NO Visible Corrosion on Intercell, Interrack, Intertier, or Terminal Connections.

SA to I I Perform Corrective Actions STI jd Go tSeto6.0 UAT1 las Follows l(b)(6)

Immediately notify your Supervisor and proceed as follows to determine the connection resistance.

NOTES: 1. Refer to Attachment 8 for examples of the different types of Battery Terminal Connections and the Shunt Connection configuration if present.

2. For the following steps, place-keeping is required only where indicated. Completion of the required actions are tracked in Attachment 9 ( 2(3)B007 & 2(3)B008 ] or Attachment 10 ( for the other Battery Banks ).

wARNING Personnel Hazard: Do NOT Ductor any of the Battery Bank Connections if the Battery Bank is on an EQUALIZE Charge.

Do NOT Place the Microhm Meter Probes Across the Positive (, ) and Negative (in)

Cell Posts of any Battery Cell(s).

6.9.2 Place a probe on each side of the connection point.

08031738-0 ý SECTION CONTiNUES S0123-I-2.3

NUCLEAR ORGANIZATION MAINTENANCE PROCEDURE SO123-1-2.3 UNITS 1, 2 AND 3 REVISION 7 PAGE 21 OF 50 TCN I-1 NOTE: If this procedure is being performed to satisfy the prerequisites of the Battery Service Test, Procedure S0123-1-2.5, or the Battery Performance Test, Procedure SO1 23-1-2.6, do NOTperlorm the following section.

6.10 Additional Battery Inspections SNOTE: The Plastic / Rubber Boot Cover is a dust cover, and has been previously evaluated by Engineering to have NO safety significance.

6.10.1 Inspect the Battery Post Seal Boot Cover on each battery cell for cracking. Use check list In Attachment 9 [ 2(3)B007 & 2(3)B008] or Attachment 10 ( for the other Battery Banks) to track inspection, sign-off step when completed. I NO Visible Cracking or Tearing Gto Seto 60 U='AT - COntac Supervisor for SAT 1s41 otoSio6 10 N9 ] tirection D

-(6) -

.1 Immediately notify your Supervisor. ~j~CPL

.2 Notify the Engineer, and generate an AR.

.3 Initiate an AR and record the number in the MO. Corrective work MAY be I1HKCP scheduled later. WP HJCK 08031738-0 I SETOCNNU SO JX7PG 9?3 S0123-I-: .3

NUCLEAR ORGANIZATION MAINTENANCE PROCEDURE S0123-1-2.3 UNITS 1,2 AND 3 REVISION 7 PAGE 22 OF 50 TCN 7-_1 NOTES: 1. The Withdrawal Tube Cap Gasket inspection MAY be performed while measuring the cell specific gravity.

2. The following inspection Is applicable to Battery Cells using a threaded Withdrawal Tube Cap.
3. For the following steps, place-keeping is required only where indicated. Completion of the required actions are tracked in Attachment 9 [ 2(3)B007 &2(3)80081 or Attachment 10 ( for the other Battery Banks ). I 6.10.2 Inspect the Cap Gasket for degradation. Verify the following conditions:

.1 NO tears, Gasket

.2 NO cracks,

.3 Rubber material is still pliable and NOT hard.

.4 NOT Stretched from tightening the Cap.

.5 As necessary, replace with New In-Kind Gasket.

.6 Check next to the cell completed in Attachment 9 12(3)B007 & 2(3)B008]

or Attachment 10 ( for the other Battery Banks) to track completed cells. I

.7 Verify completion by reviewing Attachment 9 [ 2(3)B007 & 2(3)80081 or Attachment 10 ( for the other Battery Banks).

1(b) off: (6)

I 6.10.3 Inspect for weepage around the perimeter of the Battery Jar Covers and the surrounding jar sides. Use check list in Attachment 9

[ 2(3)8007 &2(3)B008 ] or Attachment 10 ( for the other Battery Banks ) to track inspection, sign-off step when completed.

i IACCPAE,* WMrIA I NO Visible Weepage Found on the Cover-to-Jar Joint or Jar Sides

  • aoo

, oo I " actions asfollows. INT:

[(b)(6)

.1 As necessary, wipe off Jar Covers and sides as follows: PL qK

.1.1 Wipe clean all sides of the Battery Jars, starting from the joint between the Cover and the Jar.

08031738-0 SETO CSTNJ: SC ONNX 3/7L S0123-I-2.3

, J

__J

NUCLEAR ORGANIZATION MAINTENANCE PROCEDURE S0123-1-2.3 UNITS 1, 2 AND 3 REVISION 7 PAGE 23 OF 50 TCN 7-1 6.10.3.1.2 As much as possible, wipe the narrow space between the adjacent Jar Covers.

.1.3 Clean the Jar Cover. Be careful NOT to smear the Cover with the NO-OX-ID grease at f Battery Terminals.

.2 Record Cell Numbers showing age inthe MO. Cc 6.10.4 If necessary, clean visible corrosion from the Battei ..nections and coat with NO-OX-ID Special Grade "A" Grease. Nr 6.11 Restoration 6.11.1 Verify the following:

(b)(6)

.1 All Measuring and Test Equipment have been removed from the Battery Cells.

.2 All dust covers, cell caps, and flame arresters are installed.

.3 Verify equipment remaining in the Battery Room is seismically restrained. INT:

.4 All Inter-cell dust covers are installed. NT:

.5 Have a second person verify the conditions listed above, 2ndPom ITW NOTE: If performing this procedure to satisfy the prerequisites of a Battery Service Test, Procedure S0123-1-2.5, or a Battery Performance Test, Procedure S0123-1-2.6, do NOTperform Steps 6.11.2 through 6.11.2.3.1 6.11.2 Notify the Engineer. An MO MAY be initiated to perform an Equalize Charge if one of the following conditions exist:

SNOTIE: Verity

( Readlow or abnormally Specific high Gravity at the Specific Gravity top, middle, andreadings bottom of bythe triple celldipping.

to determine the Average Specific Gravity).

.1 If one or more Cell's Corrected Specific Gravity is more than 0.010 below the average of all cells at the time of inspection,

.2 If the Average Corrected Specific Gravity of all cells: < 1.205,

.3 If one or more individual Cell Voltage ( ICV ) is: _ 2.14 VDC.

08031738-0 EEND OF SECT.ON S0123-I-2.3

NUCLEAR ORGANIZATION MAINTENANCE PROCEDURE S0123-1-2.3 UNITS 112 AND 3 REVISION 7 PAGE 42 OF 50 ATTACHMENT 9 TCN 7-1 2(3)B007 & 2(3)B008 BATTERY DATA FORM TEMP CORR. CORRECTED CELL Wo c CELL LVL HYDROMETER TEMP*F Electrolyle SPECIFIC No. IV; VOLTS CR.(H) Outside Allowed GRAVITY o (Lc) Range (CSG)

32. 1-l 3_ Jr-'o _ _ _
33. - - 22q . ~ t.1
35.  ?-. t.% - '- I..- (1 -.'3 36.1 - 2.. 7 j-3 7--' 0 t 11 1ýi 1 -1' 37.1 - . - 7- 17 1__-1 Y___

38.1- ...- L. 1104 J v

39. ~ Z.%to( _ ___ IL-o __ _ _
40. - - ' L 3J' c; _ __ _ __ _ _
42. - L~-.3 - -z I7.z-t. -1%rL
43. 7- 0 L 0.. £40_ _ _i-Lq
43. -' , 7...¶. Z,(qv
45. -L . L 1 _ _
45. - .- LL.I~ - i..- aVWL I o to-
47. .c-iL.i -1 __ _

49.1 7--t53 a1 _ %t_

50. - ' 1-iIV _ _ _ _ _
52. .- .L43 L "L %tLM -74,_ __
55. .~i~ 77 ~
57. - - ' .. t 0 1,t io _ EL t-_ L
58. -ý 2.L- -7 6 0. .- -z23' '

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l 08031738-0 ATTACHMENT 9 PAGE 5 OF 6 S0123-I-2.3

NUCLEAR ORGANIZATION MAINTENANCE PROCEDURE SO1 23-1-2.3 UNITS 1,2 AND 3 REVISION 7 PAGE 41 OF 50 ATTACHMENT 9 TCN 7 - 1 2(3)B007 & 2(3)B008 BATTERY DATA FORM 1 5e W TEMP CORR. CORRECTED CELL < CEL LEVEL HYDROMETER TEMP F Electrolyte SPECIFIC NO. ,

W VOLTS (H) Outside Allowed GRAVITY 0 C " (LC) Range (CSG)

1. - - rL3' --.r, -,,:*- (-'1 (b)(6)
2. - / -17, c, ,- 4t '%A -f3**2

,,,,-- . ,*0-C...o -77 -. ,8(b )(6) 55*-. ,,- . -. ., L ."-.. 1 (p',0 VIo e,. _ _ _ , 't - t 1

6. 0 ,*rq-t 731;4~2I B. ..- / .. T-1, C 4' ?"z.., "3 ". i' 2
9. , / . . o "___ lIV______ i-il
10. . 2 3 7(v IVz. ÷ 1..

+m .. _-' __ U.. 'Z-,

11. _- 2.2-tS 0 I.1,7--2-( l- _ _ _ _ _ _ _
12. IL. Z.°10 0 M. II I I t-1 1-(b)(6) 1113. . -b r, 3 .4. L4 11- -'*- L- 3
14. -- -.. 7,.(1, -7 atO4z __ _ __

16._____ _______ _

17. ~~

. ti I Z ~2.-

k tV ___ L ,7L0

18. , L.2-t a I 0.

19.1 'L.1 aL IT-7, ~ 1 20.1 1 2.1 )

1'L 0 tt  %-

22. ~ - 1- o- -L- %I. re (-T ___ _

0

23. ,.. - i &.VL'L __ _ 1_L-L-
25. rz.12.3f I I_~-- __t_ It__I__L
26. z L .j _ _ t'L ai.

27.- 0-j&1~ 3_ LS

29. - 2.. 73

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31. '11 L+ (1 7, -1 . 5,~tI2 08 03 173 8-0 ATTACHMENT 9 PAGE 4 OF 6 S0123-I-2.3
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