RS-15-319, Responds to Request for Additional Information Regarding Relief Request RP-1 Associated with the Fourth Inservice Testing Interval
| ML15335A387 | |
| Person / Time | |
|---|---|
| Site: | Byron  |
| Issue date: | 11/30/2015 |
| From: | Gullott D Exelon Generation Co |
| To: | Document Control Desk, Office of Nuclear Reactor Regulation |
| References | |
| RS-15-319 | |
| Download: ML15335A387 (63) | |
Text
.s Amew Exelon Generation RS-15-319
10 CFR 50.55a November 30, 2015 U. S. Nuclear Regulatory Commission ATTN: Document Control Desk Washington, D.C. 20555-0001 Byron Station, Units 1 and 2 Facility Operating License Nos. NPF-37 and NPF-66 NRC Docket Nos. STN-50-454 and STN 50-455
Subject:
Response to Request for Additional Information Regarding Relief Request RP-1 Associated with the Fourth Inservice Testing Interval
References:
(1) Letter from D. M. Gullott (Exelon Generation Company, LLC) to U. S. NRC, "Submittal of Relief Requests Associated with the Fourth Inservice Testing Interval," dated June 22, 2015 (2) Email form J. Wiebe (NRC) to J. A. Bauer (Exelon Generation Company, LLC), "Preliminary RAls for Relief Request RP-1," dated October 15, 2015 In the Reference 1, Exelon Generation Company, LLC (EGC) requested approval of five proposed relief requests in accordance with 10 CFR 50.55a, "Codes and standards." These relief requests are associated with the Fourth 10-Year Inservice Testing (IST) Program Interval for Byron Station. The Fourth 10-Year Interval begins on July 1, 2016 and is required by 10 CFR 50.55a(f)(4) to comply with the requirements of the American Society of Mechanical Engineers (ASME) Operation and Maintenance (OM) Code, 2004 Edition through the 2006 Addenda.
In Reference 2, the NRC requested additional information related to Relief Request RP-1 which addresses the Essential Service Water Makeup Pumps' vibration limits. It was agreed that the response to the request for additional information would be submitted to the NRC on or before November 30, 2015. The subject response is presented in Attachment 1.
As noted in Reference 1, the Byron Station Fourth 10-year IST Interval will be in effect from July 1, 2016 to June 30, 2026; accordingly, EGC respectfully requests approval of the subject relief requests by June 22, 2016.
November 30, 2015 U. S. Nuclear Regulatory Commission Page 2 There are no regulatory commitments contained in this letter. Should you have any questions concerning this letter, please contact Joseph A. Bauer at (630) 657-2804.
Respectfully, David M. Gullott Manager Licensing Exelon Generation Company, LLC : Response to Request for Additional Information Related to Relief Request RP-1 cc:
NRC Regional Administrator Region III NRC Senior Resident Inspector Byron Station NRC Project Manager, NRR Byron Station Illinois Emergency Management Agency Division of Nuclear Safety
ATTACHMENT 1 Response to Request for Additional Information Related to Relief Request RP-1 In the Reference 1, Exelon Generation Company, LLC (EGC) requested approval of five proposed relief requests in accordance with 10 CFR 50.55a, "Codes and standards." These relief requests are associated with the Fourth 10-Year Inservice Testing (IST) Program Interval for Byron Station. The Fourth 10-Year Interval begins on July 1, 2016 and is required by 10 CFR 50.55a(f)(4) to comply with the requirements of the American Society of Mechanical Engineers (ASME) Operation and Maintenance (OM) Code, 2004 Edition through the 2006 Addenda.
In Reference 2, the NRC requested additional information related to Relief Request RP-1 which addresses the Essential Service Water Makeup Pumps' vibration limits. The response to the NRC's request is presented below.
RAI-RP-1-1 Provide vibration history from 2001 to present and history of maintenance activities performed or corrective actions taken (if any) since 2001.
Response
Based on a clarification call with the NRC on October 29, 2015, it was agreed that providing vibration and maintenance history data from July 2006; i.e., the start of the Third Inservice Testing Interval, to present would be acceptable. The subject vibration data is provided in -1, and the maintenance history is provided in Attachment 1-2.
RAI-RP-1-2 ASME OM Code, paragraph ISTB-5223(d) requires, in part, that "vibration (displacement or velocity) shall be determined and compared with corresponding reference values. Vibration measurements are to be broad band (unfiltered). If velocity measurements are used, they shall be peak. "
However, in the letter dated March 1, 2001 from Philadelphia Gear Corporation (PGC) to EGC, PGC stated, in part, that the recommended maximum levels of filtered housing vibration in terms of velocity is 0.3 inch per second (ips). It appears that the PGC recommended ALERT RANGE of 0.55 ips was based on filtered vibration measurements. Therefore, it is not clear if filtered vibration measurements are used in the Byron IS program.
Provide confirmation that in the Byron 1ST program, the proposed gearbox vibration value of 0.55 inch per second is unfiltered and peak, as required by the ASME OM Code, IS TB-5223(d).
Response
Exelon confirms that the proposed gearbox vibration value of 0.55 inch per second is unfiltered and peak, as required by Maintenance procedures MA-AA-716-230-1005, "AMS Suite:
Machinery Health Manager Database Setup Guideline," and MA-AA-716-230-1008, "Setup and Operation of CSI 2130 Handheld Vibration Monitoring Equipment Using AMS Suite: Machinery Health Manager and the Standalone Data Transfer Software." The vibration data is collected
ATTACHMENT 1 Response to Request for Additional Information Related to Relief Request RP-1 using Byron Operating procedure OBOSR 5.5.8.SX.5-1(2)c, "Unit Zero Comprehensive Inservice Testing (IST) Requirements For Essential Service Water Makeup Pump OA(B)."
RAI-RP-1-3 RP-1 is requested under 10 CFR 50.55a(z)(1). This alternative request should be requested under 10 CFR 50.55a(z)(2), because compliance with the ASME OM Code requirements would result in increased test frequency which may be considered as hardship to the licensee.
Provide details of the hardship associated with increased test frequency such as increased man-hours and dose (if any).
Response
Exelon concurs that Relief Request RP-1 will be requested in accordance with 10 CFR 50.55a(z)(2), "Hardship without a compensating increase in quality and safety." In summary, placing the SX Makeup pumps in double test frequency due to their normal vibration levels would result in 7040 additional man hours, increased pump run time/pump component degradation, confined space entry hazards and inclement weather executions over the Fourth 10-year IST Interval. A revised copy of Relief Request RP-1 is provided in Attachment 1-3.
This revision of RP-1 replaces the previous revision of Relief Request RP-1 submitted in Reference 1 in its entirety.
RAI-RP-1-4 The spectral analysis has been performed as part of the second and third ten year IST program. However, RP-1 did not specifically reference spectral analysis. Performing spectral analysis enhances the ability of monitoring and detecting pump degradations.
Provide reasons or rationales for not addressing or not performing spectral analysis in the fourth 10-year 1ST program.
Response
Spectral analysis will be performed on SX Makeup Pump vibration data throughout the Fourth IST Interval. Future advanced analysis techniques, equivalent to spectral analysis, may be performed in lieu of spectral analysis.
REFERENCES Letter from D. M. Gullott (Exelon Generation Company, LLC) to U. S. NRC, "Submittal of Relief Requests Associated with the Fourth Inservice Testing Interval," dated June 22, 2015
- 2. Email form J. Wiebe (NRC) to J. A. Bauer (Exelon Generation Company, LLC), "Preliminary RAls for Relief Request RP-1," dated October 15, 2015 2
TTACHMENT 1-1 Essential Service Water Makeup Pump Vibration Data (2006 Present)
OSX02PA/B Vibration Pump Test Results Measured Reference Purnp EPN Date of Test Test Designator Value Value URA Limit UAL Limit OSX02PA 8/15/2006 Upper GB 0.1719 0.178 0.7 0.445 (R,E/W)
P.L. Shaft (V) 0.1609 0.119 0.7 0.298 P.L. Shaft 0.166 0.145 0.7 0.363 (R,N/S)
P.L. Shaft 0.1613 0.179 0.7 0.448 (R,E/W)
Lower GB (V) 0.1298 0.133 0.7 0.333 Lower GB 0.4026 0.33 0.7 0.55 (R,N/S)
Lower GB 0.2415 0.184 0.7 0.46 (R,E/W)
Upper GB (V) 0.0944 0.077 0.462 0.193 Upper GB 0.2253 0.539 0.7 0.55 (R, N/S)
OSX02PA 11/16/2007 P.L. Shaft 0.1802 0.145 0.7 0.363 (R,N/S)
P.L. Shaft 0.1829 0.179 0.7 0.448 (R,E/W)
P.L. Shaft (V) 0.174 0.119 0.7 0.298 Upper GB 0.1568 0.178 0.7 0.445 (R,E/W)
Upper GB (V) 0.08682 0.077 0.462 0.193 Lower GB 0.2049 0.184 0.7 0.46 (R,E/W)
Lower GB (V) 0.1362 0.133 0.7 0.333 Lower GB 0.433 0.33 0.7 0.55 (R,N/S)
Upper GB 0.2456 0.539 0.7 0.55 (R,N/S)
OSX02PA 12/22/2007 Upper GB 0.3737 0.178 0.7 0.445 (R,E/W)
P.L. Shaft 0.1901 0.179 0.7 0.448 (R,E/W)
Lower GB (V) 0.247 0.133 0.7 0.333 P.L. Shaft (V) 0.2558 0.119 0.7 0.298 Page 1 of 29
Measured Reference Pump EPN
Date of Test
Test Designator Value Value URA Limit UAL Limit Upper GB 0.3684 0.539 0.7 0.55 (R,N/S)
Upper GB (V) 0.3711 0.077 0.462 0.193 Lower GB 0.2539 0.184 0.7 0.46 (R,E/W)
Lower GB 0.4881 0.33 0.7 0.55 (R,N/S)
P.L. Shaft 0.1722 0.145 0.7 0.363 (R,N/S)
OSX02PA 3/23/2008 Lower GB (V) 0.2923 0.247 0.7 0.55 Upper GB 0.4098 0.374 0.7 0.55 (R,E/W)
P.L. Shaft 0.1726 0.19 0.7 0.475 (R,E/W)
P.L. Shaft (V) 0.2237 0.256 0.7 0.55 Upper GB 0.3307 0.368 0.7 0.55 (R,N/S)
Upper GB (V) 0.3827 0.371 0.7 0.55 Lower GB 0.2697 0.254 0.7 0.55 (R,E/W)
Lower GB 0.4474 0.488 0.7 0.55 (R,N/S)
P.L. Shaft 0.1307 0.172 0.7 0.43 (R,N/S)
P.L. Shaft (V) 0.2237 0.256 0.7 0.55 Upper GB 0.4098 0.374 0.7 0.55 (R,E/W)
Upper GB 0.3307 0.368 0.7 0.55 (R,N/S)
Upper GB (V) 0.3827 0.371 0.7 0.55 Lower GB (V) 0.2923 0.247 0.7 0.55 Lower GB 0.2697 0.254 0.7 0.55 (R,E/W)
P.L. Shaft 0.1726 0.19 0.7 0.475 (R,E/W)
Lower GB 0.4474 0.488 0.7 0.55 (R,N/S)
P.L. Shaft 0.1307 0.172 0.7 0.43 (R,N/S)
OSX02PA 5/13/2008 Lower GB (V) 0.2323 0.247 0.7 0.55 Page 2 of 29
Measured Reference Pump EPN
Date of Test
Test Designator Value Value URA Limit UAL Limit P.L. Shaft 0.1809 0.19 0.7 0.475 (R,E/W)
P.L. Shaft 0.1495 0.172 0.7 0.43 (R,N/S)
P.L. Shaft (V) 0.2031 0.256 0.7 0.55 Upper GB 0.3577 0.374 0.7 0.55 (R,E/W)
Upper GB 0.2965 0.368 0.7 0.55 (R,N/S)
Upper GB (V) 0.343 0.371 0.7 0.55 Lower GB 0.4635 0.488 0.7 0.55 (R,N/S)
Lower GB 0.3101 0.254 0.7 0.55 (R,E/W)
OSX02PA 8/12/2008 Upper GB 0.267 0.368 0.7 0.55 (R,N/S)
Upper GB 0.2697 0.374 0.7 0.55 (R,E/W)
P.L. Shaft (V) 0.1939 0.256 0.7 0.55 P.L. Shaft 0.2125 0.19 0.7 0.475 (R,E/W)
Lower GB 0.2291 0.254 0.7 0.55 (R,E/W)
Lower GB 0.4352 0.488 0.7 0.55 (R,N/S)
Lower GB (V) 0.2415 0.247 0.7 0.55 P.L. Shaft 0.1288 0.172 0.7 0.43 (R,N/S)
Upper GB (V) 0.359 0.371 0.7 0.55 OSX02PA
11/11/2008 P.L. Shaft 0.1004 0.172 0.7 0.43 (R,N/S)
P.L. Shaft 0.1185 0.19 0.7 0.475 (R,E/W)
P.L. Shaft (V) 0.2193 0.256 0.7 0.55 Upper GB 0.2821 0.374 0.7 0.55 (R,E/W)
Upper GB (V) 0.3038 0.371 0.7 0.55 Lower GB 0.1562 0.254 0.7 0.55 (R,E/W)
Lower GB 0.2847 0.488 0.7 0.55 (R,N/S)
Page 3 of 29
Measured Reference Pump EPN Date of Test Test Designator Value V"1.1 "1
URA Limit UAL Limit Lower GB (V) 0.2096 0.247 0.7 0.1-,5 Upper GB 0.2119 0.368 0.7 0.55 (R,N/S)
OSX02PA 2/13/2009 Upper GB (V) 0.2275 0.371 0.7 0.55 P.L. Shaft 0.1631 0.19 0.7 0.475 (R,E/W)
P.L. Shaft 0.1449 0.172 0.7 0.43 (R,N/S)
V.t. Shaft (V) 0.2049 0.256 t?. 7 0.55 Lower GB (V) 0.1389 0.247 0.7 0.55 Upper GB 0.1668 0.368 0.7 0.55 (R,N/S)
Lower GB 0.1989 0.254 0.7 0.55 (R,E/W)
Lower GB 0.267 0.488 0.7 0.55 (R,N/S)
Upper GB 0.2073 0.374 0.7 0.55 (R,E/W)
OSX02PA 5/13/2009 P.L. Shaft (V) 0.2642 0.256 0.7 0.55 Upper GB (V) 0.3853 0.371 0.7 0.55 P.L. Shaft 0.2586 0.19 0.7 0.475 (R,E/W)
P.L. Shaft 0.1279 0.172 0.7 0.-1 3 (R,N/S)
Lower GB (V) 0.2661 0.247 0.7 0.55 Upper GB 0.3394 0.374 0.7 0.55 (R,E/W)
Lower GB 0.2724 0.254 0.7 0.55 (R,E/W)
Lower GB 0.3965 0.488 0.7 0.55 (R,N/S)
Upper GB 0.2906 0.368 0.7 0.55 (R,N/S)
OSX02PA 8/11/2009 P.L. Shaft 0.1039 0.172 0.7 0.43 (R,N/S)
P.L. Shaft 0.165 0.19 0.7 0.475 (R,E/W)
P.L. Shaft (V) 0.1795 0.256 0.7 0.55 Upper GB 0.324 0.374 0.7 0.55 (R,E/W)
Page 4 of 29
Measured Reference Pump EPN Date of Test Test Designator Nl flue Value URA Limit UAL Limit Upper GB (V) 0.3487 0.371 0.7 0.55 Lower GB 0.2715 0.254 0.7 0.55 (R,E/W)
Lower GB (V) 0.4441 0.247 0.7 0.55 Lower GB 0.4157 0.488 0.7 0.55 (R,N/S)
Upper GB 0.276 0.368 0.7 0.55 (R,N/S)
OSX02PA 11/10/2009 Upper GB (V) 0.2957 0.371 0.7 0.55 P.L. Shaft 0.095 0.172 0.7 0.43 (R,N/S)
P.L. Shaft (V) 0.2856 0.256 0.7 0.55 Lower GB (V) 0.2183 0.247 0.7 0.55 Upper GB 0.2341 0.368 0.7 0.55 (R,N/S)
Lower GB 0.2247 0.254 0.7 0.55 (R,E/W)
Lower GB 0.3827 0.488 0.7 0.55 (R,N/S)
P.L. Shaft 0.1528 0.19 0.7 0.475 (R,E/W)
Upper GB 0.2884 0.374 0.7 0.55 (R,E/W)
OSX02PA 2/10/2010 Upper GB 0.2784 0.374 0.7 0.55 (R,E/W)
P.L. Shaft 0.1798 0.19 0.7 0.475 (R,E/W)
P.L. Shaft 0.1511 0.172 0.7 0.43 (R,N/S)
P.L. Shaft (V) 0.2304 0.256 0.7 0.55 Upper GB (V) 0.3615 0.371 0.7 0.55 Lower GB 0.2244 0.254 0.7 0.55 (R,E/W)
Lower GB (V) 0.193 0.247 0.7 0.55 Lower GB 0.3855 0.488 0.7 0.55 (R,N/S)
Upper GB 0.2067 0.368 0.7 0.55 (R,N/S)
OSX02PA 5/18/2010 Upper GB (V) 0.3133 0.371 0.7 0.55 Page 5 of 29
Measured Reference Pump EPN
Date of Test
Test Designator Value Value URA Limit UAL Limit P.L. Shaft 0.24 0.19 0.7 0.475 (R,E/W)
P.L. Shaft 0.2176 0.172 0.7 0.43 (R,N/S)
P.L. Shaft (V) 0.2519 0.256 0.7 0.55 Upper GB 0.2085 0.368 0.7 0.55 (R,N/S)
Lower GB 0.2577 0.254 0.7 0.55 (R,E/W)
Lower GB 0.476 0.488 0.7 0.55 (R,N/S)
Lower GB (V) 0.2061 0.247 0.7 0.55 Upper GB 0.251 0.374 0.7 0.55 (R,E/W)
OSX02PA
8/10/2010 Upper GB 0.2355 0.374 0.7 0.55 (R,E/W)
P.L. Shaft 0.1513 0.172 0.7 0.43 (R,N/S)
Lower GB 0.3926 0.488 0.7 0.55 (R,N/S)
P.L. Shaft (V) 0.1996 0.256 0.7 0.55 P.L. Shaft 0.1744 0.19 0.7 0.475 (R,E/W)
Lower GB 0.1966 0.254 0.7 0.55 (R,E/W)
Lower GB (V) 0.1873 0.247 0.7 0.55 Upper GB (V) 0.2943 0.371 0.7 0.55 Upper GB 0.2155 0.368 0.7 0.55 (R,N/S)
OSX02PA
2/11/2011 Upper GB (V) 0.3171 0.371 0.7 0.55 P.L. Shaft 0.2007 0.19 0.7 0.475 (R,E/W)
P.L. Shaft 0.174 0.172 0.7 0.43 (R,N/S)
P.L. Shaft (V) 0.2226 0.256 0.7 0.55 Upper GB 0.2405 0.368 0.7 0.55 (R,N/S)
Lower GB 0.3247 0.254 0.7 0.55 (R,E/W)
Lower GB 0.5058 0.488 0.7 0.55 (R,N/S)
Page 6 of 29
Measured Reference Pump EPN Date of Test Test Designator Value Value URA Limit UAL Limit Lower GB (V) 0.209 0.247 0.7 0.55 Upper GB 0.294 0.374 0.7 0.55 (R,E/W)
OSX02PA 5/10/2011 Upper GB 0.2715 0.368 0.7 0.55 (R,N/S)
P.L. Shaft (V) 0.197 0.256 0.7 0.55 P.L. Shaft 0.1849 0.172 0.7 0.43 (R,N/S)
Upper GB 0.3125 0.374 0.7 0.55 (R,E/W)
Lower GB 0.3336 0.254 0.7 0.55 (R,E/W)
Lower GB 0.5303 0.488 0.7 0.55 (R,N/S)
Lower GB (V) 0.2426 0.247 0.7 0.55 P.L. Shaft 0.2333 0.19 0.7 0.475 (R,E/W)
Upper GB (V) 0.4239 0.371 0.7 0.55 OSX02PA 8/9/2011 Upper GB 0.269 0.374 0.7 0.55 (R,E/W)
P.L. Shaft 0.168 0.19 0.7 0.475 (R,E/W)
P.L. Shaft (V) 0.225 0.256 0.7 0.55 Upper GB 0.205 0.368 0.7 0.55 (R,N/S)
Upper GB (V) 0.307 0.371 0.7 0.55 Lower GB 0.223 0.254 0.7 0.55 (R,E/W)
Lower GB 0.391 0.488 0.7 0.55 (R,N/S)
Lower GB (V) 0.19 0.247 0.7 0.55 P.L. Shaft 0.148 0.172 0.7 0.43 (R,N/S)
OSX02PA 11/8/2011 P.L. Shaft 0.1809 0.19 0.7 0.475 (R,E/W)
Lower GB (V) 0.1824 0.247 0.7 0.55 Lower GB 0.3893 0.488 0.7 0.55 (R,N/S)
Lower GB 0.2179 0.254 0.7 0.55 (R,E/W)
Page 7 of 29
Measured Reference Pump EPN Date of Test Test designator Value Value URA Limit UAL Limit Upper GB (V) 0.3455 0.371 0.7 0.55 Upper GB 0.2176 0.368 0.7 0.55 (R,N/S)
Upper GB 0.2369 0.374 0.7 0.55 (R,E/W)
P.L. Shaft (V) 0.1924 0.256 0.7 0.55 P.L. Shaft 0.1368 0.172 0.7 0.43 (R,N/S)
OSX02PA 2/18/2012 Lower GB 0.4624 0.488 0.7 0.55 (R,N/S)
P.L. Shaft 0.2221 0.19 0.7 0.475 (R,E/W)
P.L. Shaft 0.1822 0.172 0.7 0.43 (R,N/S)
P.L. Shaft (V) 0.2812 0.256 0.7 0.55 Upper GB 0.3577 0.374 0.7 0.55 (R,E/W)
Upper GB 0.2259 0.368 0.7 0.55 (R,N/S)
Upper GB (V) 0.3336 0.371 0.7 0.55 Lower GB 0.2881 0.254 0.7 0.55 (R,E/W)
Lower GB (V) 0.2079 0.247 0.7 0.55 OSX02PA 5/10/2012 P.L. Shaft 0.1265 0.172 0.7 0.43 (R,N/S)
Lower GB (V) 0.2119 0.247 0.7 0.55 Lower GB 0.4386 0.488 0.7 0.55 (R,N/S)
Lower GB 0.267 0.254 0.7 0.55 (R,E/W)
Upper GB (V) 0.3046 0.371 0.7 0.55 Upper GB 0.2108 0.368 0.7 0.55 (R,N/S)
P.L. Shaft (V) 0.1712 0.256 0.7 0.55 P.L. Shaft 0.2043 0.19 0.7 0.475 (R,E/W)
Upper GB 0.2312 0.374 0.7 0.55 (R,E/W)
OSX02PA 8/7/2012 P.L. Shaft (V) 0.2349 0.256 0.7 0.55 Page 8 of 29
Measured Reference Pump EPN
Date of Test
Test Designator Value Value URA Limit UAL Limit P.L. Shaft 0.1371 0.172 0.7 0.43 (R,N/S)
Lower GB 0.2956 0.254 0.7 0.55 (R,E/W)
Upper GB 0.2539 0.374 0.7 0.55 (R,E/W)
Upper GB 0.2031 0.368 0.7 0.55 (R,N/S)
Upper GB (V) 0.307 0.371 0.7 0.55 Lower GB (V) 0.251 0.247 0.7 0.55 Lower GB 0.4749 0.488 0.7 0.55 (R,N/S)
P.L. Shaft 0.2475 0.19 0.7 0.475 (R,E/W)
OSX02PA 10/9/2012 Lower GB 0.276 0.254 0.7 0.55 (R,E/W)
Upper GB (V) 0.303 0.371 0.7 0.55 Lower GB (V) 0.2165 0.247 0.7 0.55 P.L. Shaft 0.1074 0.172 0.7 0.43 (R,N/S)
P.L. Shaft (V) 0.2339 0.256 0.7 0.55 Upper GB 0.2405 0.374 0.7 0.55 (R,E/W)
P.L. Shaft 0.1829 0.19 0.7 0.475 (R,E/W)
Lower GB 0.4739 0.488 0.7 0.55 (R, N/S)
Upper GB 0.1976 0.368 0.7 0.55 (R,N/S)
OSX02PA 1/17/2013 P.L. Shaft 0.1754 0.172 0.7 0.43 (R,N/S)
P.L. Shaft 0.1747 0.19 0.7 0.475 (R,E/W)
P.L. Shaft (V) 0.2199 0.256 0.7 0.55 Upper GB 0.2688 0.374 0.7 0.55 (R,E/W)
Upper GB 0.2148 0.368 0.7 0.55 (R,N/S)
Upper GB (V) 0.3711 0.371 0.7 0.55 Lower GB 0.2199 0.254 0.7 0.55 (R,E/W)
Page 9 of 29
Measured Reference Pump EPN Date of Test Test Designator Value Value URA Limit UAL Limit Lower GB 0.4193 0.488 0.7 0.55 (R,N/S)
Lower GB (V) 0.2165 0.247 0.7 0.55 OSX02PA 5/7/2013 Upper GB 0.224 0.368 0.7 0.55 (R,N/S)
P.L. Shaft 0.18 0.19 0.7 0.475 (R,E/W)
Lower GB 0.433 0.488 0.7 0.55 (R,N/S)
Upper GB (V) 0.413 0.371 0.7 0.55 Upper GB 0.261 0.374 0.7 0.55 (R,E/W)
P.L. Shaft (V) 0.226 0.256 0.7 0.55 P.L. Shaft 0.146 0.172 0.7 0.43 (R,N/S)
Lower GB (V) 0.213 0.247 0.7 0.55 Lower GB 0.216 0.254 0.7 0.55 (R,E/W)
OSX02PA 8/8/2013 P.L. Shaft 0.1293 0.172 0.7 0.43 (R,N/S)
P.L. Shaft 0.1964 0.19 0.7 0.475 (R,E/W)
P.L. Shaft (V) 0.2215 0.256 0.7 0.55 Lower GB (V) 0.2171 0.247 0.7 0.55 Upper GB 0.2519 0.374 0.7 0.55 (R,E/W)
Upper GB 0.2049 0.368 0.7 0.55 (R,N/S)
Upper GB (V) 0.321 0.371 0.7 0.55 Lower GB 0.2956 0.254 0.7 0.55 (R,E/W)
Lower GB 0.4831 0.488 0.7 0.55 (R,N/S)
OSX02PA 11/7/2013 P.L. Shaft 0.24 0.19 0.7 0.475 (R,E/W)
Upper GB (V) 0.3307 0.371 0.7 0.55 P.L. Shaft 0.2965 0.172 0.7 0.43 (R,N/S)
P.L. Shaft (V) 0.1672 0.256 0.7 0.55 Page 10 of 29
Measured Reference Pump EPN Date of Test Test Designator Value Value URA Limit UAL Limit Upper GB 0.2688 0.374 0.7 0.55 (R,E/W)
Upper GB 0.321 0.368 0.7 0.55 (R,N/S)
Lower GB 0.4319 0.254 0.7 0.55 (R,E/W)
Lower GB 0.4677 0.488 0.7 0.55 (R,N/S)
OSX02PA 2/5/2014 Lower GB 0.4749 0.488 0.7 0.55 (R,N/S)
Lower GB 0.2567 0.254 0.7 0.55 (R,E/W)
Upper GB 0.2108 0.368 0.7 0.55 (R,N/S)
Upper GB 0.2706 0.374 0.7 0.55 (R,E/W)
P.L. Shaft (V) 0.2605 0.256 0.7 0.55 P.L. Shaft 0.1907 0.172 0.7 0.43 (R,N/S)
Lower GB (V) 0.2067 0.247 0.7 0.55 P.L. Shaft 0.251 0.19 0.7 0.475 (R,E/W)
Upper GB (V) 0.3078 0.371 0.7 0.55 OSX02PA 5/8/2014 P.L. Shaft 0.3577 0.19 0.7 0.475 (R,E/W)
P.L. Shaft 0.1245 0.172 0.7 0.43 (R,N/S)
Lower GB (V) 0.2519 0.247 0.7 0.55 Lower GB 0.4227 0.488 0.7 0.55 (R,N/S)
Lower GB 0.2614 0.254 0.7 0.55 (R,E/W)
Upper GB (V) 0.3005 0.371 0.7 0.55 Upper GB 0.3529 0.368 0.7 0.55 (R,N/S)
Upper GB 0.3133 0.374 0.7 0.55 (R,E/W)
P.L. Shaft (V) 0.2733 0.256 0.7 0.55 OSX02PA 8/7/2014 Lower GB 0.4098 0.254 0.7 0.55 (R,E/W)
Page 11 of 29
Measured Reference Pump EPN
Date of Test
Test Designator Value Value URA Limit UAL Limit P.L. Shaft 0.1399 0.172 0.7 0.43 (R,N/S)
P.L. Shaft 0.2226 0.19 0.7 0.475 (R,E/W)
P.L. Shaft (V) 0.2712 0.256 0.7 0.55 Upper GB 0.3232 0.374 0.7 0.55 (R,E/W)
Upper GB (V) 0.3618 0.371 0.7 0.55 Lower GB 0.4898 0.488 0.7 0.55 (R,N/S)
Lower GB (V) 0.4147 0.247 0.7 0.55 Upper GB 0.4164 0.368 0.7 0.55 (R,N/S)
OSX02PA 11/5/2014 Lower GB 0.2652 0.254 0.7 0.55 (R,E/W)
P.L. Shaft 0.1932 0.19 0.7 0.475 (R,E/W)
P.L. Shaft 0.1983 0.172 0.7 0.43 (R,N/S)
Upper GB (V) 0.3031 0.371 0.7 0.55 Lower GB 0.3887 0.488 0.7 0.55 (R,N/S)
Lower GB (V) 0.2964 0.247 0.7 0.55 Upper GB 0.4791 0.368 0.7 0.55 (R,N/S)
Upper GB 0.3648 0.374 0.7 0.55 (R,E/W)
P.L. Shaft (V) 0.2527 0.256 0.7 0.55 OSX02PA 2/5/2015 Lower GB 0.2894 0.265 0.7 0.55 (R,E/W)
Lower GB (V) 0.4458 0.296 0.7 0.55 Upper GB (V) 0.4358 0.303 0.7 0.55 Upper GB 0.5011 0.479 0.7 0.55 (R,N/S)
Upper GB 0.4393 0.365 0.7 0.55 (R,E/W)
P.L. Shaft (V) 0.301 0.253 0.7 0.55 P.L. Shaft 0.2035 0.193 0.7 0.48 (R,E/W)
Lower GB 0.3675 0.389 0.7 0.55 (R,N/S)
Page 12 of 29
Measured Reference Purnp EPN
Date of Test
Test Designator Value Value URA Limit UAL Limit P.L. Shaft 0.1615 0.198 0.7 0.49 (R,N/S)
Upper GB 0.4546 0.365 0.7 0.55 (R,E/W)
P.L. Shaft 0.2102 0.193 0.7 0.48 (R,E/W)
P.L. Shaft (V) 0.301 0.253 0.7 0.55 Upper GB 0.387 0.479 0.7 0.55 (R,N/S)
Lower GB (V) 0.2518 0.296 0.7 0.55 Upper GB (V) 0.3115 0.303 0.7 0.55 Lower GB 0.2379 0.265 0.7 0.55 (R,E/W)
Lower GB 0.2957 0.389 0.7 0.55 (R,N/S)
P.L. Shaft 0.1356 0.198 0.7 0.49 (R,N/S)
OSX02PA 5/5/2015 Lower GB 0.229 0.265 0.7 0.55 (R,E/W)
P.L. Shaft 0.129 0.198 0.7 0.49 (R,N/S)
P.L. Shaft (V) 0.192 0.253 0.7 0.55 Upper GB 0.255 0.365 0.7 0.55 (R,E/W)
Upper GB (V) 0.32 0.303 0.7 0.55 Lower GB 0.311 0.389 0.7 0.55 (R,N/S)
Lower GB (V) 0.26 0.296 0.7 0.55 P.L. Shaft 0.206 0.193 0.7 0.48 (R,E/W)
Upper GB 0.225 0.479 0.7 0.55 (R,N/S)
OSX02PA 8/6/2015 Upper GB 0.459 0.479 0.7 0.55 (R,N/S)
P.L. Shaft 0.132 0.198 0.7 0.49 (R,N/S)
Upper GB 0.301 0.365 0.7 0.55 (R,E/W)
Upper GB (V) 0.375 0.303 0.7 0.55 Lower GB 0.27 0.265 0.7 0.55 (R,E/W)
Page 13 of 29
MeaSUred Reference Purnp EPN Date of Test Test Designator Value Value URA Limit UAL Limit Lower GB 0.342 0.389 0.7 0.55 (R,N/S)
Lower GB (V) 0.254 0.296 0.7 0.55 P.L. Shaft 0.249 0.193 0.7 0.48 (R,E/W)
P.L. Shaft (V) 0.195 0.253 0.7 0.55 OSX02PA 11/5/2015 P.L. Shaft 0.2516 0.193 0.7 0.48 (R,E/W)
Lower GB 0.3493 0.389 0.7 0.55 (R,N/S)
Upper GB (V) 0.3322 0.303 0.7 0.55 Upper GB 0.3252 0.479 0.7 0.55 (R,N/S)
Lower GB 0.3155 0.265 0.7 0.55 (R,E/W)
Upper GB 0.3325 0.365 0.7 0.55 (R,E/W)
P.L. Shaft (V) 0.1938 0.253 0.7 0.55 Lower GB (V) 0.258 0.296 0.7 0.55 P.L. Shaft 0.1753 0.198 0.7 0.49 (R,N/S)
OSX02PB 8/8/2007 Upper GB 0.2577 0.355 0.7 0.55 (R,N/S)
P.L. Shaft 0.1099 0.199 0.7 0.497 (R,N/S)
P.L. Shaft (V) 0.1255 0.184 0.7 0.46 Lower GB 0.4485 0.428 0.7 0.55 (R,N/S)
Lower GB 0.1945 0.21 0.7 0.525 (R,E/W)
Upper GB (V) 0.1326 0.113 0.678 0.282 Upper GB 0.249 0.353 0.7 0.55 (R,E/W)
P.L. Shaft 0.06213 0.21 0.7 0.525 (R,E/W)
Lower GB (V) 0.1349 0.13 0.7 0.325 OSX02PB 11/27/2007 Lower GB (V) 0.1527 0.13 0.7 0.325 Lower GB 0.4698 0.428 0.7 0.55 (R,N/S)
Page 14 of 29
Measured Reference Pump EPN
Date of Test
Test Designator Vaklr-Value URA Limit UAL Limit Lower GB 0.2013 0.21 0.7 0.525 (R,E/W)
Upper GB (V) 0.2043 0.113 0.678 0.282 Upper GB 0.2596 0.355 0.7 0.55 (R,N/S)
P.L. Shaft 0.1523 0.21 0.7 0.525 (R,E/W)
P.L. Shaft (V) 0.1143 0.184 0.7 0.46 Upper GB 0.25 0.353 0.7 0.55 (R,E/W)
P.L. Shaft 0.2838 0.199 0.7 0.497 (R,N/S)
OSX02PB 2/26/2008 Lower GB (V) 0.2706 0.13 0.7 0.325 P.L. Shaft (V) 0.1074 0.184 0.7 0.46 P.L. Shaft 0.06833 0.21 0.7 0.525 (R,E/W)
P.L. Shaft 0.1187 0.199 0.7 0.497 (R,N/S)
Upper GB 0.2804 0.353 0.7 0.55 (R,E/W)
Upper GB 0.2989 0.355 0.7 0.55 (R,N/S)
Upper GB (V) 0.09882 0.113 0.678 0.282 Lower GB 0.4419 0.428 0.7 0.55 (R,N/S)
Lower GB 0.2019 0.21 0.7 0.525 (R,E/W)
OSX02PB 3/12/2008 P.L. Shaft 0.07074 0.21 0.7 0.525 (R,E/W)
P.L. Shaft 0.1284 0.199 0.7 0.497 (R,N/S)
P.L. Shaft (V) 0.1 0.184 0.7 0.46 Upper GB 0.3164 0.353 0.7 0.55 (R,E/W)
Upper GB 0.3171 0.355 0.7 0.55 (R,N/S)
Upper GB (V) 0.108 0.113 0.678 0.282 Lower GB 0.2067 0.21 0.7 0.525 (R,E/W)
Lower GB 0.4571 0.428 0.7 0.55 (R,N/S)
Page 15 of 29
Measured Reference Pump EPN
Date of Test Test Designator Value Value URA Limit UAL Limit Lower GB (V) 0.1639 0.13 0.7 0.325 OSX02PB 5/29/2008 P.L. Shaft 0.1547 0.199 0.7 0.497 (R,N/S)
P.L. Shaft (V) 0.08682 0.184 0.7 0.46 Upper GB 0.2873 0.353 0.7 0.55 (R,E/W)
Upper GB 0.324 0.355 0.7 0.55 (R,N/S)
Upper GB (V) 0.1013 0.113 0.678 0.282 Lower GB 0.1989 0.21 0.7 0.525 (R,E/W)
Lower GB 0.4496 0.428 0.7 0.55 (R,N/S)
Lower GB (V) 0.1358 0.13 0.7 0.325 P.L. Shaft 0.2777 0.21 0.7 0.525 (R,E/W)
OSX02PB 8/28/2008 P.L. Shaft 0.07534 0.21 0.7 0.525 (R,E/W)
Lower GB (V) 0.1269 0.13 0.7 0.325 Lower GB 0.2119 0.21 0.7 0.525 (R,E/W)
Upper GB (V) 0.1065 0.113 0.678 0.282 Upper GB 0.3515 0.355 0.7 0.55 (R,N/S)
Upper GB 0.3255 0.353 0.7 0.55 (R,E/W)
P.L. Shaft (V) 0.07117 0.184 0.7 0.46 Lower GB 0.425 0.428 0.7 0.55 (R,N/S)
P.L. Shaft 0.09568 0.199 0.7 0.497 (R,N/S)
OSX02PB
11/25/2008 P.L. Shaft 0.0656 0.21 0.7 0.525 (R,E/W)
Lower GB 0.3148 0.428 0.7 0.55 (R,N/S)
Lower GB 0.1367 0.21 0.525 (R,E/W)
Upper GB (V) 0.06395 0.113 0.678 0.282 Upper GB 0.2296 0.355 0.7 0.55 (R,N/S)
Page 16 of 29
Measured Reference Pump EPN
Date of Test Test Designator Value Value URA Limit UAL Limit Upper GB 0.2286 0.353 0.7 0.55 (R,E/W)
P.L. Shaft (V) 0.05497 0.184 0.7 0.46 P.L. Shaft 0.08005 0.199 0.7 0.497 (R,N/S)
Lower GB (V) 0.09504 0.13 0.7 0.325 OSX02PB 1/7/2009 P.L. Shaft (V) 0.05497 0.184 0.7 0.46 P.L. Shaft 0.05781 0.199 0.7 0.497 (R,N/S)
Upper GB 0.1868 0.353 0.7 0.55 (R,E/W)
Upper GB 0.1945 0.355 0.7 0.55 (R,N/S)
Upper GB (V) 0.08941 0.113 0.678 0.282 Lower GB 0.114 0.21 0.7 0.525 (R,E/W)
Lower GB 0.2596 0.428 0.7 0.55 (R,N/S)
Lower GB (V) 0.07694 0.13 0.7 0.325 P.L. Shaft 0.04279 0.21 0.7 0.525 (R,E/W)
OSX02PB 4/8/2009 Upper GB 0.3086 0.353 0.7 0.55 (R,E/W)
Lower GB (V) 0.1389 0.13 0.7 0.325 Lower GB 0.4002 0.428 0.7 0.55 (R,N/S)
Lower GB 0.1782 0.21 0.7 0.525 (R,E/W)
Upper GB 0.3133 0.355 0.7 0.55 (R,N/S)
P.L. Shaft (V) 0.07714 0.184 0.7 0.46 P.L. Shaft 0.1445 0.199 0.7 0.497 (R,N/S)
P.L. Shaft 0.1121 0.21 0.7 0.525 (R,E/W)
Upper GB (V) 0.1397 0.113 0.678 0.282 OSX02PB 7/9/2009 P.L. Shaft 0.08769 0.21 0.7 0.525 (R,E/W)
P.L. Shaft 0.1019 0.199 0.7 0.497 (R,N/S)
Page 17 of 29
Measured Reference Pump EPN
Date of Test
Test Designator Value Value URA Limit UAL Limit P.L. Shaft (V) 0.08156 0.184 0.7 0.46 Upper GB 0.314 0.353 0.7 0.55 (R,E/W)
Upper GB 0.338 0.355 0.7 0.55 (R,N/S)
Upper GB (V) 0.1164 0.113 0.678 0.282 Lower GB 0.2073 0.21 0.7 0.525 (R,E/W)
Lower GB 0.4239 0.428 0.7 0.55 (R,N/S)
Lower GB (V) 0.1235 0.13 0.7 0.325 OSX02PB
10/9/2009 P.L. Shaft 0.06675 0.199 0.7 0.497 (R,N/S)
P.L. Shaft (V) 0.06077 0.184 0.7 0.46 Lower GB (V) 0.1303 0.13 0.7 0.325 Upper GB 0.2981 0.353 0.7 0.55 (R,E/W)
Upper GB 0.3093 0.355 0.7 0.55 (R,N/S)
Upper GB (V) 0.1161 0.113 0.678 0.282 Lower GB 0.1829 0.21 0.7 0.525 (R,E/W)
Lower GB 0.4181 0.428 0.7 0.55 (R,N/S)
P.L. Shaft 0.06395 0.21 0.7 0.525 (R,E/W)
OSX02PB
1/28/2010 Upper GB (V) 0.1085 0.113 0.678 0.282 P.L. Shaft 0.1082 0.21 0.7 0.525 (R,E/W)
P.L. Shaft 0.1433 0.199 0.7 0.497 (R,N/S)
P.L. Shaft (V) 0.0819 0.184 0.7 0.46 Upper GB 0.1697 0.355 0.7 0.55 (R,N/S)
Lower GB 0.1233 0.21 0.7 0.525 (R,E/W)
Lower GB 0.3184 0.428 0.7 0.55 (R,N/S)
Lower GB (V) 0.1015 0.13 0.7 0.325 Upper GB 0.2565 0.353 0.7 0.55 (R,E/W)
Page 18 of 29
MeaSUred Reference Pump EPN
Date of Test Test Designator Value Value URA Limit (JAL Limit OSX02PB 4/9/2010 P.L. Shaft 0.08646 0.21 0.7 0.525 (R,E/W)
Lower GB (V) 0.147 0.13 0.7 0.325 Lower GB 0.384 0.428 0.7 0.55 (R,N/S)
Lower GB 0.2193 0.21 0.7 0.525 (R,E/W)
Upper GB 0.2333 0.353 0.7 0.55 (R,E/W)
Upper GB 0.1788 0.355 0.7 0.55 (R,N/S)
P.L. Shaft (V) 0.08804 0.184 0.7 0.46 P.L. Shaft 0.11847 0.199 0.7 0.497 (R,N/S)
Upper GB (V) 0.2548 0.113 0.678 0.282 OSX02PB 6/29/2010 P.L. Shaft 0.1495 0.199 0.7 0.497 (R,N/S)
P.L. Shaft 0.1243 0.21 0.7 0.525 (R,E/W)
P.L. Shaft (V) 0.1213 0.184 0.7 0.46 Upper GB 0.2165 0.353 0.7 0.55 (R,E/W)
Upper GB 0.1888 0.355 0.7 0.55 (R,N/S)
Upper GB (V) 0.1815 0.113 0.678 0.282 Lower GB 0.1983 0.21 0.7 0.525 (R,E/W)
Lower GB 0.3952 0.428 0.7 0.55 (R,N/S)
Lower GB (V) 0.121 0.13 0.7 0.325 OSX02PB 10/5/2010 Lower GB 0.3544 0.428 0.7 0.55 (R,N/S)
Lower GB 0.1998 0.21 0.7 0.525 (R,E/W)
Upper GB (V) 0.1572 0.113 0.678 0.282 Upper GB 0.2173 0.355 0.7 0.55 (R,N/S)
Upper GB 0.2428 0.353 0.7 0.55 (R,E/W)
P.L. Shaft (V) 0.0761 0.184 0.7 0.46 Page 19 of 29
Measured Reference Pump EPN Date of Test Test Designator Value Value URA Limit UAL Limit P.L. Shaft 0.1653 0.199 0.7 0.497 (R,N/S)
P.L. Shaft 0.1258 0.21 0.7 0.525 (R,E/W)
Lower GB (V) 0.1314 0.13 0.7 0.325 OSX02PB 1/5/2011 Upper GB 0.2577 0.353 0.7 0.55 (R,E/W)
Lower GB (V) 0.1124 0.13 0.7 0.325 Lower GB 0.3473 0.428 0.7 0.55 (R,N/S)
Lower GB 0.1708 0.21 0.7 0.525 (R,E/W)
P.L. Shaft 0.3955 0.199 0.7 0.497 (R,N/S)
Upper GB 0.249 0.355 0.7 0.55 (R, N/S)
P.L. Shaft (V) 0.0854 0.184 0.7 0.46 P.L. Shaft 0.1582 0.21 0.7 0.525 (R,E/W)
Upper GB (V) 0.1736 0.113 0.678 0.282 OSX02PB 4/28/2011 Lower GB (V) 0.1661 0.13 0.7 0.325 Lower GB 0.2221 0.21 0.7 0.525 (R,E/W)
P.L. Shaft 0.1914 0.21 0.7 0.525 (R,E/W)
P.L. Shaft 0.1782 0.199 0.7 0.497 (R,N/S)
P.L. Shaft (V) 0.1085 0.184 0.7 0.46 Upper GB 0.2742 0.353 0.7 0.55 (R,E/W)
Upper GB (V) 0.2159 0.113 0.678 0.282 Lower GB 0.3737 0.428 0.7 0.55 (R,N/S)
Upper GB 0.25 0.355 0.7 0.55 (R,N/S)
OSX02PB 7/8/2011 Lower GB 0.2073 0.21 0.7 0.525 (R,E/W)
P.L. Shaft 0.09472 0.21 0.7 0.525 (R,E/W)
Page 20 of 29
Measured Reference Pump EPN
Date of Test
Test Designator Value Value URA Limit UAL Limit P.L. Shaft 0.2125 0.199 0.7 0.497 (R,N/S)
P.L. Shaft (V) 0.1063 0.184 0.7 0.46 Upper GB 0.2567 0.353 0.7 0.55 (R,E/W)
Upper GB (V) 0.2259 0.113 0.678 0.282 Lower GB 0.3315 0.428 0.7 0.55 (R,N/S)
Lower GB (V) 0.1156 0.13 0.7 0.325 Upper GB 0.2821 0.355 0.7 0.55 (R,N/S)
OSX02PB
10/25/2011 Upper GB 0.2998 0.355 0.7 0.55 (R,N/S)
Lower GB (V) 0.1007 0.13 0.7 0.325 Lower GB 0.2965 0.428 0.7 0.55 (R,N/S)
Upper GB (V) 0.1099 0.113 0.678 0.282 Upper GB 0.2886 0.353 0.7 0.55 (R,E/W)
P.L. Shaft (V) 0.1399 0.184 0.7 0.46 P.L. Shaft 0.1182 0.199 0.7 0.497 (R,N/S)
P.L. Shaft 0.1251 0.21 0.7 0.525 (R,E/W)
Lower GB 0.1448 0.21 0.7 0.525 (R,E/W)
OSX02PB
12/29/2011 P.L. Shaft 0.1617 0.199 0.7 0.497 (R,N/S)
Lower GB (V) 0.1007 0.13 0.7 0.325 P.L. Shaft 0.0948 0.21 0.7 0.525 (R,E/W)
Lower GB 0.3172 0.428 0.7 0.55 (R,N/S)
P.L. Shaft (V) 0.0693 0.184 0.7 0.46 Upper GB 0.3165 0.353 0.7 0.55 (R,E/W)
Upper GB 0.3119 0.355 0.7 0.55 (R,N/S)
Upper GB (V) 0.1099 0.113 0.678 0.282 Lower GB 0.1593 0.21 0.7 0.525 (R,E/W)
Page 21 of 29
Measured Reference Pump EPN Date of Test Test Designator Value Value URA Limit UAL Limit OSX02PB 3/29/2012 Lower GB (V) 0.122 0.13 0.7 0.325 Upper GB (V) 0.19 0.113 0.678 0.282 P.L. Shaft 0.123 0.21 0.7 0.525 (R,E/W)
Upper GB 0.305 0.355 0.7 0.55 (R,N/S)
Upper GB 0.287 0.353 0.7 0.55 (R,E/W)
P.L. Shaft (V) 0.127 0.184 0.7 0.46 Lower GB 0.355 0.428 0.7 0.55 (R,N/S)
P.L. Shaft 0.189 0.199 0.7 0.497 (R,N/S)
Lower GB 0.181 0.21 0.7 0.525 (R,E/W)
OSX02PB 6/26/2012 Upper GB 0.3029 0.355 0.7 0.55 (R,N/S)
P.L. Shaft 0.1337 0.21 0.7 0.525 (R,E/W)
P.L. Shaft 0.1542 0.199 0.7 0.497 (R,N/S)
Upper GB 0.2852 0.353 0.7 0.55 (R,E/W)
Upper GB (V) 0.1925 0.113 0.678 0.282 Lower GB 0.21 0.21 0.7 0.525 (R,E/W)
Lower GB 0.3465 0.428 0.7 0.55 (R,N/S)
Lower GB (V) 0.1376 0.13 0.7 0.325 P.L. Shaft (V) 0.0984 0.184 0.7 0.46 OSX02PB 8/22/2012 Lower GB 0.3459 0.428 0.7 0.55 (R,N/S)
P.L. Shaft 0.1121 0.21 0.7 0.525 (R,E/W)
P.L. Shaft 0.126 0.199 0.7 0.497 (R,N/S)
P.L. Shaft (V) 0.08699 0.184 0.7 0.46 Lower GB (V) 0.1145 0.13 0.7 0.325 Lower GB 0.1888 0.21 0.7 0.525 (R,E/W)
Page 22 of 29
Measured Reference Pump EPN
Date of Test Test Designator Value Value URA Limit UAL Limit Upper GB (V) 0.1441 0.113 0.678 0.282 Upper GB 0.3631 0.355 0.7 0.55 (R,N/S)
Upper GB 0.3225 0.353 0.7 0.55 (R,E/W)
OSX02PB
11/18/2012 P.L. Shaft 0.1449 0.199 0.7 0.497 (R,N/S)
P.L. Shaft (V) 0.1063 0.184 0.7 0.46 Lower GB 0.4181 0.428 0.7 0.55 (R,N/S)
P.L. Shaft 0.0982 0.21 0.7 0.525 (R,E/W)
Upper GB 0.4285 0.355 0.7 0.55 (R,N/S)
Upper GB (V) 0.1815 0.113 0.678 0.282 Lower GB 0.2025 0.21 0.7 0.525 (R,E/W)
Upper GB 0.3631 0.353 0.7 0.55 (R,E/W)
Lower GB (V) 0.1694 0.13 0.7 0.325 OSX02PB 2/21/2013 Upper GB 0.3466 0.353 0.7 0.55 (R,E/W)
P.L. Shaft 0.1486 0.199 0.7 0.497 (R,N/S)
Lower GB (V) 0.1335 0.13 0.7 0.325 Lower GB 0.389 0.428 0.7 0.55 (R,N/S)
Upper GB (V) 0.1535 0.113 0.678 0.282 Upper GB 0.3737 0.355 0.7 0.55 (R,N/S)
Lower GB 0.2055 0.21 0.7 0.525 (R,E/W)
P.L. Shaft (V) 0.069 0.184 0.7 0.46 P.L. Shaft 0.0737 0.21 0.7 0.525 (R,E/W)
OSX02PB 5/21/2013 Upper GB 0.3062 0.353 0.7 0.55 (R,E/W)
P.L. Shaft (V) 0.09472 0.184 0.7 0.46 Upper GB (V) 0.1233 0.113 0.678 0.282 Page 23 of 29
Measured Reference Pump EPN
Date of Test
Test Designator Value Value URA Limit UAL Limit Lower GB (V) 0.1127 0.13 0.7 0.325 P.L. Shaft 0.1198 0.199 0.7 0.497 (R,N/S)
Upper GB 0.321 0.355 0.7 0.55 (R,N/S)
P.L. Shaft 0.1624 0.21 0.7 0.525 (R,E/W)
Lower GB 0.174 0.21 0.7 0.525 (R,E/W)
Lower GB 0.3473 0.428 0.7 0.55 (R,N/S)
OSX02PB 8/23/2013 P.L. Shaft 0.1016 0.199 0.7 0.497 (R,N/S)
Lower GB (V) 0.1375 0.13 0.7 0.325 Upper GB (V) 0.1551 0.113 0.678 0.282 Upper GB 0.3977 0.355 0.7 0.55 (R,N/S)
Lower GB 0.3928 0.428 0.7 0.55 (R,N/S)
P.L. Shaft (V) 0.133 0.184 0.7 0.46 Lower GB 0.209 0.21 0.7 0.525 (R,E/W)
P.L. Shaft 0.1045 0.21 0.7 0.525 (R,E/W)
Upper GB 0.3494 0.353 0.7 0.55 (R,E/W)
OSX02PB 11/1/2013 P.L. Shaft 0.09974 0.21 0.7 0.525 (R,E/W)
P.L. Shaft 0.1462 0.199 0.7 0.497 (R,N/S)
P.L. Shaft (V) 0.09277 0.184 0.7 0.46 Upper GB 0.3358 0.353 0.7 0.55 (R,E/W)
Upper GB 0.3776 0.355 0.7 0.55 (R,N/S)
Upper GB (V) 0.1298 0.113 0.678 0.282 Lower GB 0.1952 0.21 0.7 0.525 (R,E/W)
Lower GB (V) 0.1085 0.13 0.7 0.325 Lower GB 0.3631 0.428 0.7 0.55 (R,N/S)
Page 24 of 29
Measured Reference Pump EPN
Date of Test
Test Designator Value Value URA Limit UAL Limit P.L. Shaft 0.168 0.199 0.7 0.497 (R,N/S)
Lower GB 0.3315 0.428 0.7 0.55 (R,N/S)
Lower GB 0.1527 0.21 0.7 0.525 (R,E/W)
Upper GB (V) 0.1132 0.113 0.678 0.282 Upper GB 0.3684 0.355 0.7 0.55 (R,N/S)
P.L. Shaft (V) 0.076 0.184 0.7 0.46 P.L. Shaft 0.086 0.21 0.7 0.525 (R,E/W)
Lower GB (V) 0.09974 0.13 0.7 0.325 Upper GB 0.3644 0.353 0.7 0.55 (R,E/W)
OSX02PB 2/20/2014 Lower GB (V) 0.1335 0.13 0.7 0.325 P.L. Shaft 0.1535 0.199 0.7 0.497 (R, N/S)
P.L. Shaft (V) 0.0887 0.184 0.7 0.46 Upper GB 0.3658 0.353 0.7 0.55 (R,E/W)
P.L. Shaft 0.1809 0.21 0.7 0.525 (R,E/W)
Upper GB 0.4038 0.355 0.7 0.55 (R,N/S)
Upper GB (V) 0.1428 0.113 0.678 0.282 Lower GB 0.3827 0.428 0.7 0.55 (R,N/S)
Lower GB 0.2049 0.21 0.7 0.525 (R,E/W)
OSX02PB 5/30/2014 P.L. Shaft (V) 0.0438 0.184 0.7 0.46 Lower GB 0.3598 0.428 0.7 0.55 (R,N/S)
Lower GB 0.1867 0.21 0.7 0.525 (R,E/W)
Upper GB (V) 0.1234 0.113 0.678 0.282 Upper GB 0.3575 0.353 0.7 0.55 (R,E/W)
P.L. Shaft 0.0616 0.199 0.7 0.497 (R,N/S)
Page 25 of 29
Measured Reference Pump EPN
Date of Test Test Designator Value Value URA Limit UAL Limit P.L. Shaft 0.0521 0.21 0.7 0.525 (R,E/W)
Upper GB 0.3909 0.355 0.7 0.55 (R,N/S)
Lower GB (V) 0.1126 0.13 0.7 0.325 OSX02PB 8/21/2014 Upper GB 0.3248 0.353 0.7 0.55 (R,E/W)
P.L. Shaft 0.1791 0.21 0.7 0.525 (R,E/W)
P.L. Shaft (V) 0.0702 0.184 0.7 0.46 Lower GB (V) 0.1389 0.13 0.7 0.325 Upper GB (V) 0.0802 0.113 0.678 0.282 Lower GB 0.1416 0.21 0.7 0.525 (R,E/W)
Lower GB 0.3317 0.428 0.7 0.55 (R,N/S)
Upper GB 0.3512 0.355 0.7 0.55 (R,N/S)
P.L. Shaft 0.1164 0.199 0.7 0.497 (R,N/S)
OSX02PB
11/20/2014 P.L. Shaft 0.1211 0.199 0.7 0.497 (R,N/S)
P.L. Shaft (V) 0.0791 0.184 0.7 0.46 Upper GB 0.3116 0.353 0.7 0.55 (R,E/W)
Upper GB 0.3393 0.355 0.7 0.55 (R,N/S)
Upper GB (V) 0.107 0.113 0.678 0.282 Lower GB 0.3645 0.428 0.7 0.55 (R,N/S)
Lower GB (V) 0.1042 0.13 0.7 0.325 P.L. Shaft 0.1187 0.21 0.7 0.525 (R,E/W)
Lower GB 0.1489 0.21 0.7 0.525 (R,E/W)
OSX02PB
12/18/2014 P.L. Shaft 0.1035 0.199 0.7 0.497 (R,N/S)
Lower GB (V) 0.0639 0.13 0.7 0.325 Lower GB 0.2306 0.428 0.7 0.55 (R,N/S)
Page 26 of 29
Measured Reference Pump EPN Date of Test Test Designator Value Value URA Limit UAL Limit Lower GB 0.1195 0.21 0.7 0.525 (R,E/W)
Upper GB (V) 0.0897 0.113 0.678 0.282 Upper GB 0.2287 0.355 0.7 0.55 (R,N/S)
P.L. Shaft (V) 0.0666 0.184 0.7 0.46 P.L. Shaft 0.101 0.21 0.7 0.525 (R,E/W)
Upper GB 0.2146 0.353 0.7 0.55 (R,E/W)
OSX02PB 1/19/2015 Lower GB 0.3648 0.428 0.7 0.55 (R,N/S)
P.L. Shaft (V) 0.1008 0.184 0.7 0.46 P.L. Shaft 0.1548 0.199 0.7 0.497 (R,N/S)
Upper GB (V) 0.1429 0.113 0.678 0.282 P.L. Shaft 0.2156 0.21 0.7 0.525 (R,E/W)
Lower GB (V) 0.14 0.13 0.7 0.325 Lower GB 0.1955 0.21 0.7 0.525 (R,E/W)
Upper GB 0.3448 0.355 0.7 0.55 (R,N/S)
Upper GB 0.2815 0.353 0.7 0.55 (R,E/W)
OSX02PB 2/18/2015 P.L. Shaft 0.272 0.21 0.7 0.525 (R,E/W)
P.L. Shaft 0.179 0.199 0.7 0.497 (R,N/S)
P.L. Shaft (V) 0.065 0.184 0.7 0.46 Upper GB 0.3193 0.353 0.7 0.55 (R,E/W)
Upper GB 0.3192 0.355 0.7 0.55 (R,N/S)
Upper GB (V) 0.09 0.113 0.678 0.282 Lower GB 0.164 0.21 0.7 0.525 (R,E/W)
Lower GB 0.339 0.428 0.7 0.55 (R,N/S)
Lower GB (V) 0.102 0.13 0.7 0.325 OSX02PB 3/25/2015 Page 27 of 29
Measured Reference Pump EPN
Date of Test
Test Designator Value Value URA Limit UAL Limit Lower GB (V) 0.1104 0.13 0.7 0.325 Upper GB 0.3009 0.353 0.7 0.55 (R,E/W)
Upper GB 0.3494 0.355 0.7 0.55 (R,N/S)
Lower GB 0.1643 0.21 0.7 0.525 (R,E/W)
P.L. Shaft (V) 0.0966 0.184 0.7 0.46 P.L. Shaft 0.1654 0.199 0.7 0.497 (R,N/S)
P.L. Shaft 0.2256 0.21 0.7 0.525 (R,E/W)
Upper GB (V) 0.1303 0.113 0.678 0.282 Lower GB 0.3647 0.428 0.7 0.55 (R,N/S)
OSX02PB 5/21/2015 Upper GB 0.313 0.353 0.7 0.55 (R,E/W)
P.L. Shaft 0.133 0.21 0.7 0.525 (R,E/W)
P.L. Shaft (V) 0.1 0.184 0.7 0.46 Upper GB 0.328 0.355 0.7 0.55 (R,N/S)
Upper GB (V) 0.175 0.113 0.678 0.282 Lower GB 0.221 0.21 0.7 0.525 (R,E/W)
Lower GB 0.353 0.428 0.7 0.55 (R,N/S)
Lower GB (V) 0.118 0.13 0.7 0.325 P.L. Shaft 0.152 0.199 0.7 0.497 (R,N/S)
OSX02PB 6/25/2015 P.L. Shaft 0.1386 0.21 0.7 0.525 (R,E/W)
Lower GB (V) 0.1204 0.13 0.7 0.325 Lower GB 0.3514 0.428 0.7 0.55 (R,N/S)
Lower GB 0.1697 0.21 0.7 0.525 (R,E/W)
Upper GB (V) 0.1189 0.113 0.678 0.282 Upper GB 0.3381 0.355 0.7 0.55 (R,N/S)
Page 28 of 29
Measured Reference Pump EPN
Date of Test
Test Designator Value Value URA Limit UAL Limit Upper GB 0.2827 0.353 0.7 0.55 (R,E/W) 11.I
Shaft (v) 0.09 0.184 0.7 0-46 P.L. Shaft 0.1481 0.199 0.7 0.497 (R,N/S)
OSX02PB 8/20/2015 P.L. Shaft 0.1012 0.21 0.7 0.525 (R,E/W)
P.L. Shaft 0.1494 0.199 0.7 0.497 (R,N/S)
P.L. Shaft (V) 0.0866 0.184 0.7 0.46 Upper GB 0.2986 0.353 0./
0.55 (R,E/W)
Upper GB 0.3405 0.355 0.7 0.55 (R,N/S)
Upper GB (V) 0.1363 0.113 (1,6/8 0.282 Lower GB 0.1828 0.21 0.7 0.525 (R,E/W)
Lower GB (V) 0.1231 O. 13
- 0.
1 Z 5 Lower GB 0.3452 0.428 0.7 0.55 (R,N/S)
Page 29 of 29
ATTACHMENT 1-2 Essential Service Water Makeup Pump Maintenance History (2006 Present)
X 2PA
RAI-RP-1-1; SX MuPmp History since 2006 (sorted by Date)
Complete
,A10 N b r
Task Type
Description
Title 01
(SAMPLE) ESSENTIAL SERVICE WATER MAKE-UP PUMP OA 01
SUPPORT DIVER INSP/CLEANING OF RSH NORTH OA INTAKE/SED PM 13 01
(SAMPLE) ESSENTIAL SERVICE WATER MAKE-UP PUMP OA 03
REPLACE GOVERNOR DUMP SOLENOID VALVE (1-1) 04
REPLACE GOVERNOR DUMP SOLENOID VALVE (L1) 01
CO
OA SX M/U PUMP TRIP 02
CO
OA SX M/U PUMP TRIP 03
CO
OA SX M/U PUMP TRIP 06
CO
OA SX M/U PUMP TRIP 01
P NI
(CHANGE) ESSENTIAL SERVICE WATER MAKE-UP PUMP OA 01
(CHECK) ESSENTIAL SERVICE WATER MAKE-UP PUMP OA 01
CO
REPAIR EXHAUST MANIFOLD GASKET LEAK 01
P N1
DIVER INSPECTION OF RSH NORTH (A) INTAKE BAY (SPRING) 04
CO
OTI-SX174A COULD NOT BE CALIBRATED TO WITHIN TOLERANCE VALUE 01
CO
OIL LEVEL GREATER THAN FULL MARKING ON DIPSTICK OSX02PA 01
(SAMPLE) ESSENTIAL SERVICE WATER MAKE-UP PUMP OA 01
SUPPORT DIVER INSP/CLEANING OF RSH NORTH OA INTAKE/SED PM 13 01
(SAMPLE) ESSENTIAL SERVICE WATER MAKE-UP PUMP OA 02
CO
REPAIR EXHAUST MANIFOLD GASKET LEAK 02
CO
OIL LEVEL GREATER THAN FULL MARKING ON DIPSTICK OSX02PA 04
CO
REPAIR EXHAUST MANIFOLD GASKET LEAK 01
(SAMPLE) ESSENTIAL SERVICE WATER MAKE-UP PUMP OA 01
CO
GENERATE WO TO INSPECT THE SS TUBING ON TRIP SWITCHES OA SX 01
CO
REBUILD OR REPLACE OSX02PA-K BASE TANK FLOAT VALVE 02
CO
REBUILD OR REPLACE OSX02PA-K BASE TANK FLOAT VALVE 02
CO
GENERATE WO TO INSPECT THE SS TUBING ON TRIP SWITCHES OA SX 01
PN1
(SAMPLE) ESSENTIAL SERVICE WATER MAKE-UP PUMP OA (SAMPLE) SX N1/U PUMP RIGHT ANGLE GEAR DRIVE
"...1 SUPPORT OBVSR SX-5, DIVER INSPECTION AT RSH PM ID:162671 OP (SAMPLE) ESSENTIAL SERVICE WATER MAKE-UP PUMP OA EM DETERN11NATE BATTERY LEADS FOR OA SX M/U PU EM RETERMINATE BATTERY LEADS FOR OA SX M/U PU 11".1 TROUBLESHOOT OA SX M/U PUMP TRIP EM TROUBLESHOOT OA SX M/U PUMP TRIP OP'S PMT: SUCCESSFUL RUN OF OA SX M/U PUMP NJM TROUBLESHOOT DIESEL ENGINE (CHANGE) SX M/U PP: PHILADELPHIA GEAR CASE (CHECK) *GREASE GOVERNOR LINKAGE*
MM RETORQUE/REPLACE EXHAUST MANIFOLD GASKET TP DIVER INSPECTION OF RSH NORTH (A) INTAKE BAY NIM DRAIN OA SX MU DSL COOLANT / SUPPORT IM PROBE REPLACE "x11`0 OIL LEVEL GREATER THAN FULL MARKING ON DIPSTICK OSX02PA (SAMPLE) SX M/U PUMP RIGHT ANGLE GEAR DRIVE MM SUPPORT OBVSR SX-5, DIVER INSPECTION AT RSH PM ID:162671 OP (SAMPLE) ESSENTIAL SERVICE WATER MAKE-UP PUMP OA OPS PN1T - VISUAL - NO LEAKAGE W. EXH MANIFOLD OPS PMT-VERIFY ENGINE OIL LEVEL ON DIPSTICK IS SAT.
CO"JTNGENCY REPAIR BROKEN BOLT IN THE EXHAUST MANIFOLD OP (SAMPLE) ESSENTIAL SERVICE WATER MAKE-UP PUMP OA IM GENERATE WO TO INSPECT THE SS TUBE ON TRIP SWITCHES OA SX "rill REBUILD OR REPLACE OSX02PA-K BASE TANK FLOAT VALVE OPS PMT - VIS AND FUNCTIONAL RUN OF THE OA SX M/U PP DSL ENG OP'S PMT RUN PUMP (SAMPLE) SX M/U PUMP RIGHT ANGLE GEAR DRIVE 02/14/06 00839883 00861960 03/20/06 00878618 03/23/06 00776886 00776886 00903907 00903907 00903907 00642350 00768114 00784746 00825905 00863237 00864968 00892653 00894499 00904614 06/21/06 00784746 00864968 06/22/06 00784746 09/19/06 00932142 10/18/06 00911694 10/19/06 00847727 00847727 00911694 00932138 uyi on Station Units 1 and 2
Page 1 of 22
~
RAI-RP-1-1; SX MuPmp History since 2006 (sorted by Date) o x S 02PA 102206 00967928 01 CO OA SX M/U PUMP FAILED TO START BY 58 PERCENT LVL IN1 OA SX M/U PUMP FAILED TO START BY 58 PERCENT LVL 00967928 02 CO OA SX M/U PUMP FAILED TO START BY 58 PERCENT LVL OPS FUNCT PMT-AUTOSTART OA SX M/U PUMP ON ACTUAL LO`~V BASIN 10/27/06 00969072 01 CO SUPPLY LINE (FITTING) TO OA SX M/U PP LEAKING FUEL OIL SUPPLY LINE (FITTING) TO OA SX M/U PP LEAKING FUEL OIL 00969072 02 CO SUPPLY LINE (FITTING) TO OA SX M/U PP LEAKING FUEL OIL OPS PMT-TWO PART VIS FOR LEAKAGE FROM NEW TUBING/FITTINGS 12/19/06 00957555 01 PM (SAMPLE) ESSENTIAL SERVICE WATER MAKE-UP PUMP OA OP (SAMPLE) ESSENTIAL SERVICE WATER MAKE-UP PUMP OA 12/20/06 00932970 01 PM SUPPORT DIVER INSP/CLEANING OF RSH NORTH OA INTAKE/SED MM SUPPORT OBVSR SX-5, DIVER INSPECTION) AT RSH 02/20/07 00968045 01 PM (SAMPLE) ESSENTIAL SERVICE WATER MAKE-UP PUMP OA (SAMPLE) SX M/U PUMP RIGHT ANGLE GEAR DRIVE 03/20/07 00986766 01 PM (SAMPLE) ESSENTIAL SERVICE WATER MAKE-UP PUMP OA OP (SAMPLE) ESSENTIAL SERVICE WATER MAKE-UP PUMP OA 03/27/07 00994385 01 CO FUEL OIL SEEPING FROM BASE TK. ACCESS PLATE ON OA SX M/U PP.
FUEL OIL SEEPING FROM BASE TK. ACCESS PLATE ON OA SX M/U PP.
00994385 03 CO FUEL OIL SEEPING FROM BASE TK. ACCESS PLATE ON OA SX M/U PP.
OPS PMT - VIS AND FUNCTIONAL RUN OF THE OA SX M/U PP DSL ENG 06/19/07 00862774 01 PM ESSENTIAL SERVICE WATER MAKEUP PUMP SUPPORT OBVSR Z.7.A.6-1 MM COMPLETE SX M/U PUMP PRIME N',OVER INSPECTION 00862774 03 PM ESSENTIAL SERVICE WATER MAKEUP PUMP SUPPORT OBVSR Z.7.A.6-1 OPS PMT: START AND STOP OSX02PA TO SUPPORT PED TESTIN G 00863602 01 PM OA SX MAKEUP PUMP PRIME MOVER INSPECTION) (SCHEDULE BMP TP PERFORM SED PRIMARY SURVEILLANCE 00941742 01 MR EXTENT OF CONDITION UTTHICKNESS EXAMS RECOMMENDED OSX02PA EXTENT OF CONDITION UT THICKNESS EXAMS RECOb%',MENDED OSX02PA 00987066 01 PM SUPPORT DIVER INSP/CLEANING OF RSH NORTH OA INTAKE/SED PPA 13 M.,M SUPPORT OBVSR SX-5, DIVER INSPECTION AT RSH PM ID:162671 01003283 01 PM (SAMPLE) ESSENTIAL SERVICE WATER MAKE-UP PUMP OA (SAMPLE) SX M/U PUMP RIGHT ANGLE GEAR DRIVE 01012476 01 PM (SAMPLE) ESSENTIAL SERVICE WATER MAKE-UP PUMP OA OP (SAMPLE) ESSENTIAL SERVICE WATER MAKE-UP PUMP OA 08/31/07 01057613 01 CO OA SX MAKEUP PUMP SPURIOUS START IM OA SX MAKEUP PUMP SPURIOUS START 01057613 02 CO OA SX MAKEUP PUMP SPURIOUS START OP'S PERFORM POST MAINTENANCE TESTING 09/18/07 01040288 01 PM (SAMPLE) ESSENTIAL SERVICE WATER MAKE-UP PUMP OA OP (SAMPLE) ESSENTIAL SERVICE WATER MAKE-UP PUMP OA 10/16/07 01040282 01 PM (SAMPLE) ESSENTIAL SERVICE WATER MAKE-UP PUMP OA (SAMPLE) SX M/U PUMP RIGHT ANGLE GEAR DRIVE 01041464 01 PM SUPPORT DIVER INSP/CLEANING OF RSH NORTH OA INTAKE MM SUPPORT OBVSR SX-5, DIVER INSPECTION AT RSH 10/17/07 01021842 01 CO HIGH GEARBOX OIL PRESSURE DURING OA SX MAKEUP PUMP RUN M%l-ADJUST OA SX M/U PP GEARBOX LUBE OIL PRESS 01021842 02 CO HIGH GEARBOX OIL PRESSURE DURING OA SX MAKEUP PUMP RUN OPS PMT RUN OSX02PA Byron SLoLlOn Units 1 and 2
2 of 22
11119112-015
RAI-RP-1-1; SX MuPmp History since 2006 (sorted by Date) 12/18/07 01063944 01 PM (SAMPLE) ESSENTIAL SERVICE WATER MAKE-UP PUMP OA OP (SAMPLE) ESSENTIAL SERVICE WATER MAKE-UP PUMP OA 01071704 01 PM (SAMPLE) ESSENTIAL SERVICE WATER MAKE-UP PUMP OA (SAMPLE) SX M/U PUMP RIGHT ANGLE GEAR DRIVE 12/21/07 01090652 14 CO UNPLANNED LCOAR ENTRY OA SX NlU PUMP INID SUPPORT PED OA SX MAKEUP PUMP ASME SURV 01091328 01 PM (CHANGE) ESSENTIAL SERVICE WATER MAKE-UP PUMP OA (CHANGE) SX M/U PP: PHILADELPHIA GEAR CASE 122207 01090652 01 CO UNPLANNED LCOAR ENTRY OA SX P.1U PUMP Nli%l UNPLANNED LCOAR ENTRY OA SX MU PUMP 01090652 04 CO UNPLANNED LCOAR ENTRY OA SX MU PUMP OPS PMT-START/RUN VERIFY NO LEAKS/NORMAL PARAMETERS SHUTDO11"11IN 01090652 05 CO UNPLANNED LCOAR ENTRY OA SX MU PUMP SEP PMT-OA SX M/U ASME CODE REQUIRED SURVEILANCE(S) 01090652 08 CO UNPLANNED LCOAR ENTRY OA SX MU PUMP OP-SPPT SEP/PERFORM PMT AS REQUIRED-RUN PP&THROTTLE OSX029A 01090652 09 CO UNPLANNED LCOAR ENTRY OA SX MU PUMP SEP PNIT-VT-2 NEW MAKEUP PUMP 01090652 10 CO UNPLANNED LCOAR ENTRY OA SX MU PUMP EM TROUBLESHOOT OA SX MU PUMP ENGINE FAILED TO SHUTDOVJN 01090652 21 CO UNPLANNED LCOAR ENTRY OA SX MU PUMP EP PMT-VT-3 SEISMIC SUPPORT BOLT REPLACEMENT 01090652 22 CO UNPLANNED LCOAR ENTRY OA SX MU PUMP INVESTIGATE/REPAIR OIL LEAK AT GEAR BOX COVER 01/25/08 01099378 01 PM (SAMPLE) ESSENTIAL SERVICE WATER MAKE-UP PUMP OA OP (SAMPLE) SX M/U PP OA - VERIFY CURRENT TREND 03/18/08 01091248 01 PM (SAMPLE) ESSENTIAL SERVICE WATER MAKE-UP PUMP OA OP (SAMPLE) ESSENTIAL SERVICE WATER MAKE-UP PUMP OA 03/28/08 01073890 01 pro SUPPORT DIVER INSP/CLEANING OF RSH NORTH OA INTAKE/SED PF41 13 MM SUPPORT OBVSR SX-5, DIVER INSPECTION AT RSH 06/17/08 01091243 01 PM (SAMPLE) ESSENTIAL SERVICE WATER MAKE-UP PUMP OA (SAMPLE) SX M/U PUMP RIGHT ANGLE GEAR DRIVE 01116166 01 PM (SAMPLE) ESSENTIAL SERVICE WATER MAKE-UP PUMP OA OP (SAMPLE) ESSENTIAL SERVICE WATER MAKE-UP PUMP OA 01119383 01 PM SUPPORT DIVER INSP/CLEANING OF RSH NORTH OA INTAKE/SED PM 13 MM SUPPORT OBVSR SX-5, DIVER INSPECTION AT RSH 01136471 01 CO MINOR OIL LEAK FROM OA SX M/U PUMP GEAR BOX MM REPAIR MINOR OIL LEAK FROM OA SX M/U PUMP GEAR BOX 06/19/08 01136471 02 CO MINOR OIL LEAK FROM OA SX M/U PUMP GEAR BOX PERFORM PMT - VERIFY NO LEAKS 08/28/08 01145683 01 PM SUPPORT DIVER INSP/CLEANING OF RSH NORTH OA INTAKE/SED MM SUPPORT OBVSR SX-5, DIVER INSPECTION AT RSH 01145683 03 PM SUPPORT DIVER INSP/CLEANING OF RSH NORTH OA INTAKE/SED EM
RETERMINATE SX BATTERIES (O.S.S. SUPPORT) 01163559 01 CO REPLACE THE INTAKE STRAINER BASKET ON OSX02PA PRIM REPLACE THE INTAKE STRAINER BASKET 01163559 02 CO REPLACE THE INTAKE STRAINER BASKET ON OSX02PA OPS PLAIT 09/17/08 00988208 01 PM (CHECK) ESSENTIAL SERVICE WATER MAKE-UP PUMP OA (CHECK) *GREASE GOVERNOR LINKAGE*
00988540 01 PM (CHANGE) ESSENTIAL SERVICE WATER MAKE-UP PUMP OA MM SX MAKE UP PUMP ENGINE OIL CRANKCASE CHANGE 01145034 01 PM (SAMPLE) ESSENTIAL SERVICE WATER MAKE-UP PUMP OA (SAMPLE) SX M/U PUMP RIGHT ANGLE GEAR DRIVE 01145039 01 PM (SAMPLE) ESSENTIAL SERVICE WATER MAKE-UP PUMP OA OP (SAMPLE) ESSENTIAL SERVICE WATER MAKE-UP PUMP OA 01148546 01 PM (CHANGE) ESSENTIAL SERVICE WATER MAKE-UP PUMP OA (CHANGE) SX M/U PP: PHILADELPHIA GEAR CASE byion Station Units 1 and 2
f
3 OT 2?
11/19/2015
RAI-RP-1-1; SX MuPmp History since 2006 (sorted by Date)
OSX02PA 09/18/08 00988540 03 PM (CHANGE) ESSENTIAL SERVICE WATER MAKE-UP PUMP OA OPS PMT: CHECK OIL LEVEL AND RUN ENGINE 11/13/08 01164419 01 PM SUPPORT DIVER INSP/CLEANING OF RSH NORTH OA INTAKE/SED PM 13 MM SUPPORT OBVSR SX-5, DIVER INSPECTION AT RSH 01176165 01 CO REPAIR OA SX M/U DIESEL FUEL PRIME ISSUE MM CHECK OA SX M/U DIESEL FUEL LINES FOR LEAKS 11/14/08 01176165 02 CO REPAIR OA SX M/U DIESEL FUEL PRIME ISSUE OPS PMT-RUN OSX02PA PER BOP SX-3 12/15/08 01169148 01 PM (SAMPLE) ESSENTIAL SERVICE WATER MAKE-UP PUMP OA OP (SAMPLE) ESSENTIAL SERVICE WATER MAKE-UP PUMP OA 02/10/09 01043005 05 PM ESSENTIAL SERVICE WATER MAKEUP PUMP SUPPORT OBVSR Z.7.A.6-1 MM SUPPORT SEP GEARBOX INSPECTION 01106694 01 CO REPLACE OSX02PA VALVE COVER GASKETS MM-REPLACE OSX02PA-K VALVE COVER GASKETS 01169142 01 PM (SAMPLE) ESSENTIAL SERVICE WATER MAKE-UP PUMP OA (SAMPLE) SX M/U PUMP RIGHT ANGLE GEAR DRIVE 02/11/09 01043005 01 PM ESSENTIAL SERVICE WATER MAKEUP PUMP SUPPORT OBVSR Z.7.A.6-1 MM COMPLETE SX M/U PUMP PRIME MOVER INSPECTION 02/12/09 00446866 01 CO INSTALL SHORTER COUPLING SPACER PER ALT-DETAIL EC:347262 MM-INSTALL SHORTER COUPLING SPACER PER ALT-DETAIL EC:347262 02/13/09 00437416 03 PM REPLACE DRIVER TO RIGHT ANGLE GEAR DRIVE COUPLING SLEE EM
RETERMINATE SX BATTERIES (O.S.S. SUPPORT) 01043005 11 PM ESSENTIAL SERVICE WATER MAKEUP PUMP SUPPORT OBVSR Z.7.A.6-1 MM - REPLACE THE PUMP SHAFT SEAL 02/14/09 00446866 02 CO INSTALL SHORTER COUPLING SPACER PER ALT-DETAIL EC:347262 OP-PMT RUN OSX02PA 01043005 06 PM ESSENTIAL SERVICE WATER MAKEUP PUMP SUPPORT OBVSR Z.7.A.6-1 OPS PMT - RUN ENGINE, NO LEAKS 01106694 02 CO REPLACE OSX02PA VALVE COVER GASKETS OPS PMT: VERIFY NO LEAKAGE ON THE VLV COVERS 02/27/09 01213230 01 CO OA SX M/U PP FUEL OIL SAMPLE UNSAT MM DRAIN,CLEAN DIESEL ENG FUEL BASE TANK & SAMPLE FUEL OIL 01213230 06 CO OA SX M/U PP FUEL OIL SAMPLE UNSAT MM-REPLACE ENGINE FUEL FILTERS 02/28/09 01213230 04 CO OA SX M/U PP FUEL OIL SAMPLE UNSAT OPS PMT OSX02PA-K 03/22/09 01195255 01 PM (SAMPLE) ESSENTIAL SERVICE WATER MAKE-UP PUMP OA OP (SAMPLE) ESSENTIAL SERVICE WATER MAKE-UP PUMP OA 03/26/09 01191544 01 PM SUPPORT DIVER INSP/CLEANING OF RSH NORTH OA INTAKE/SED PM 13 MM SUPPORT OBVSR SX-5, DIVER INSPECTION AT RSH 01191544 02 PM SUPPORT DIVER INSP/CLEANING OF RSH NORTH OA INTAKE/SED PM 13 ST MM INSTALL / REMOVE OIL BOOM FOR BAY CLEANING Byron Station Units 1 and 2
Page 4 of ~ 2
11/19%2015
OSX02PA 06/16/09 01209825 01
PM 01217200 01
PM 01217515 01
PM 01221456 01
PM 01223131 01
PM 06/18/09 01217200 02
PM 01217515 02
PM 01217515 03
PM 09/14/09 01244365 01
PM 10/13/09 01244350 10/14/09 01245406 12/15/09 01268114 02/09/10 01207032 02/10/10 00437416 00437416 00437416 01127437 01207032 01247289 01277577 01
Pf:=1 01
CO 01
PPJI 06
CO 02
CO 01
N1 D 01
P P.1 RAI-RP-1-1; SX MuPmp History since 2006 (sorted by Date)
(SAMPLE) ESSENTIAL SERVICE WATER MAKE-UP PUMP OA REPLACE STARTER RELAY REPLACE STARTER RELAY (SAMPLE) ESSENTIAL SERVICE WATER MAKE-UP PUMP OA SUPPORT DIVER INSP/CLEANING OF RSH NORTH OA INTAKE/SED PP.1 13 REPLACE STARTER RELAY REPLACE STARTER RELAY REPLACE STARTER RELAY (SAMPLE) ESSENTIAL SERVICE WATER MAKE-UP PUMP OA (SAMPLE) ESSENTIAL SERVICE WATER NlAKE-UP PUMP OA SUPPORT DIVER INSP/CLEANING OF RSH NORTH OA INTAKE/SED PP.1 13 (SAMPLE) ESSENTIAL SERVICE WATER MAKE-UP PUMP OA REPLACE OA SX MU PUMP GOVERNOR REPLACE DRIVER TO RIGHT ANGLE GEAR DRIVE COUPLING SLEE REPLACE DRIVER TO RIGHT ANGLE GEAR DRIVE COUPLING SLEE REPLACE DRIVER TO RIGHT ANGLE GEAR DRIVE COUPLING SLEE INPUT SPEED REDUCER SHAFT BEARING NEEDS REPLACING REPLACE OA SX MU PUMP GOVERNOR MINIMIZE SX PUMP DRY STARTS OSX02PA SUPPORT DIVER INSP/CLEANING OF RSH NORTH OA INTAKE/SED PrA 13 (SAMPLE) SX M/U PUMP RIGHT ANGLE GEAR DRIVE EM REPLACE K1B STARTER RELAY FOR THE OA SX M/U PUMP EM REPLACE K1A STARTER RELAY FOR THE OA SX M/U PUMP OP (SAMPLE) ESSENTIAL SERVICE WATER MAKE-UP PUMP OA NiM SUPPORT OBVSR SX-5, DIVER INSPECTION AT RSH OPS PNIT:
OPS PLAIT:
EM DETERP.1 / RETERP.1 BATTERIES TO SUPPORT C/O OP (SAMPLE) ESSENTIAL SERVICE WATER MAKE-UP PUMP OA (SAMPLE) SX M/U PUMP RIGHT ANGLE GEAR DRIVE NiNl SUPPORT OBP.ISR SX-5, DIVER INSPECTION AT RSH OP (SAMPLE) ESSENTIAL SERVICE WATER MAKE-UP PUMP OA Nli'.1
- REPLACE GOVERNOR NIM-REPLACE RIGHT ANGLE GEAR DRIVE CPLG FLEX ELEMENT ENI RETERMINATE SX BATTERIES (O.S.S. SUPPORT)
CIVIC) PMT VIBRATION ON RIGHT ANGLE DRIVE MM SUPPORT DIVER INSPECTION AT RSH INTAKE BAY OPS PMT-1 HOUR RUN AND RAISE & LOVER SPEED - NO LEAKS MM: INSTALL MODIFICATION PER EC 376105 OSX02PA MM SUPPORT DIVER INSPECTION AT RSH INTAKE BAY 02/12/10 01169599 01
CO
INSTALL SET SCREWS - OA SX M/U PUMP SEAL BOX
MM-INSTALL SET SCREWS - OA SX M/U PUPAP SEAL BOX 02/16/10 01169599 02
CO
INSTALL SET SCREWS - OA SX M/U PUMP SEAL BOX 03/16/10 01298143 01
PM 05/17/10 01276964 01
PM 06/14/10 01320067 01
PP.1 uyi oii Station Units 1 and 2 (SAMPLE) ESSENTIAL SERVICE WATER MAKE-UP PUMP OA (SAMPLE) ESSENTIAL SERVICE WATER MAKE-UP PUMP OA (SAMPLE) ESSENTIAL SERVICE WATER MAKE-UP PUMP OA P
5"f L%
OP PMT-OA SX M/U ASP.1E CODE REQUIRED SURVEILANCE(S)
OP (SAMPLE) ESSENTIAL SERVICE WATER MAKE-UP PUMP OA (SAMPLE) SX M/U PUMP RIGHT ANGLE GEAR DRIVE OP (SAMPLE) ESSENTIAL SERVICE WATER MAKE-UP PUMP OA 11/19/2015
RAI-RP-1-1; SX MuPmp History since 2006 (sorted by Date)
OSX02PA 06/15/10 01309946 01 PM SUPPORT DIVER INSP/CLEANING OF RSH NORTH OA INTAKE/SED PM 13 MM SUPPORT DIVER INSPECTION AT RSH INTAKE BAY 08/06/10 01350803 01 PM SUPPORT DIVER INSP/CLEANING OF RSH NORTH OA INTAKE/SED PM 13 MM SUPPORT DIVER INSPECTION AT RSH INTAKE BAY 09/14/10 01349622 01 PM (SAMPLE) ESSENTIAL SERVICE WATER MAKE-UP PUMP OA OP (SAMPLE) ESSENTIAL SERVICE WATER MAKE-UP PUMP OA 10/12/10 01222360 01 PM (CHECK) ESSENTIAL SERVICE WATER MAKE-UP PUMP OA MM (CHECK) *GREASE GOVERNOR LINKAGE*
01343823 01 PM (SAMPLE) ESSENTIAL SERVICE WATER MAKE-UP PUMP OA (SAMPLE) SX M/U PUMP RIGHT ANGLE GEAR DRIVE 01362566 01 PM SUPPORT DIVER INSP/CLEANING OF RSH NORTH OA INTAKE BAY MM SUPPORT DIVER INSPECTION AT RSH INTAKE BAY 10/13/10 01221446 01 PM ESSENTIAL SERVICE WATER MAKEUP PUMP SUPPORT OBVSR Z.7.A.6-1 MM COMPLETE SX M/U PUMP PRIME MOVER INSPECTION 01229997 01 PM OA SX MAKEUP PUMP PRIME MOVER INSPECTION (SCHEDULE BMP OPS PERFORM OA SX M/U OVERSPEED TEST PER OBVSR Z.7.A.6-1 11/18/10 01221446 02 PM ESSENTIAL SERVICE WATER MAKEUP PUMP SUPPORT OBVSR Z.7.A.6-1 ST-EM DETERM/RETERM BATTERY LEADS IN SUPPORT OF MM WORK 11/23/10 01362738 02 PM SUPPORT DIVER INSP/CLEANING RSH SOUTH OB INTAKE/SED PM ID 30 ST MM INSTALL / REMOVE OIL BOOM FOR BAY CLEANING 12/16/10 01372718 01 PM (SAMPLE) ESSENTIAL SERVICE WATER MAKE-UP PUMP OA OP (SAMPLE) ESSENTIAL SERVICE WATER MAKE-UP PUMP OA 01/11/11 01398395 01 PM (SAMPLE) ESSENTIAL SERVICE WATER MAKE-UP PUMP OA OP (SAMPLE) ESSENTIAL SERVICE WATER MAKE-UP PUMP OA 02/07/11 01380000 01 PM (SAMPLE) ESSENTIAL SERVICE WATER MAKE-UP PUMP OA (SAMPLE) SX M/U PUMP RIGHT ANGLE GEAR DRIVE 02/08/11 01380280 01 PM SUPPORT DIVER INSP/CLEANING OF RSH NORTH OA INTAKE/SED PM 13 MM SUPPORT DIVER INSPECTION AT RSH INTAKE BAY 04/19/11 01413609 01 PM (SAMPLE) ESSENTIAL SERVICE WATER MAKE-UP PUMP OA OP (SAMPLE) ESSENTIAL SERVICE WATER MAKE-UP PUMP OA 06/13/11 01431630 01 PM (SAMPLE) ESSENTIAL SERVICE WATER MAKE-UP PUMP OA OP (SAMPLE) ESSENTIAL SERVICE WATER MAKE-UP PUMP OA 06/14/11 01410793 01 PM SUPPORT DIVER INSP/CLEANING OF RSH NORTH OA INTAKE/SED PM 13 MM SUPPORT DIVER INSPECTION AT RSH INTAKE BAY 06/15/11 01410782 01 PM (SAMPLE) ESSENTIAL SERVICE WATER MAKE-UP PUMP OA (SAMPLE) SX M/U PUMP RIGHT ANGLE GEAR DRIVE 09/13/11 01448711 01 PM (SAMPLE) ESSENTIAL SERVICE WATER MAKE-UP PUMP OA OP (SAMPLE) ESSENTIAL SERVICE WATER MAKE-UP PUMP OA Byron Station Units 1 and 2 Page 6 of 22 11/19%2015
RAI-RP-1-1; SX MuPmp History since 2006 (sorted by Date)
OSX02PA 10/12/11 01448993 01
Pi`.1
SUPPORT DIVER INSP/CLEANING OF RSH NORTH OA INTAKE/SED PM 13
MM SUPPORT DIVER INSPECTION AT RSH INTAKE BAY IM RELAY K14 & K13 NEED LABELLED - CCP (SAMPLE) SX M/U PUMP RIGHT ANGLE GEAR DRIVE OP (SAMPLE) ESSENTIAL SERVICE WATER MAKE-UP PUMP OA Mi'M SUPPORT DIVER INSPECTION AT RSH INTAKE BAY OP (SAMPLE) ESSENTIAL SERVICE WATER MAKE-UP PUMP OA OP (SAMPLE) ESSENTIAL SERVICE WATER MAKE-UP PUMP OA N'.%l SX MAKE UP PUMP ENGINE OIL CRANKCASE CHANGE OPS PMT-RUN PP VERIFY PARAMETERS NORMAL N11'.1 SUPPORT DIVER INSPECTION AT RSH INTAKE BAY 12/07/11 01413691 01
CO
RELAY K14 & K13 NEED LABELED - CCP 12/13/11 01448707 01
(SAMPLE) ESSENTIAL SERVICE WATER MAKE-UP PUMP OA 01473289 01
(SAMPLE) ESSENTIAL SERVICE WATER MAKE-UP PUMP OA 02/09/12 01482578 01
P('.1
SUPPORT DIVER INSP/CLEANING OF RSH NORTH OA INTAKE/SED PNI 13 03/20/12 01500078 01
P N1
(SAMPLE) ESSENTIAL SERVICE WATER MAKE-UP PUMP OA 06/11/12 01528080 01
(SAMPLE) ESSENTIAL SERVICE WATER MAKE-UP PUMP OA 06/12/12 01321966 01
(CHANGE) ESSENTIAL SERVICE WATER MAKE-UP PUMP OA 01321966 03
(CHANGE) ESSENTIAL SERVICE WATER MAKE-UP PUMP OA 01513855 01
SUPPORT DIVER INSP/CLEANING OF RSH NORTH OA INTAKE/SED PN 1 13 07/16/12 01395853 04 PM 01422650 01 PM 01499360 01 PM 07/17/12 01296652 04 PM 01297558 02 PM 01297558 03 PM 01297558 04 PM 01380554 01 PM 01395853 01 PM 01395853 06 PM 01400728 01 PM 01400728 02 PM 01430744 01 CO 01430744 02 CO 01492284 02 PM 01492284 03 PM 08/24/12 01550188 01 PM 09/16/12 01550925 01 PM by, Uh -Lation Units 1 and 2 ESSENTIAL SERVICE WATER MAKEUP PUMP SUPPORT OBVSR Z.7.A.6-1 (CHANGE) ESSENTIAL SERVICE WATER MAKE-UP PUMP OA M/U PNIP OA DSL WATER TEMP IND PERFORM 6Y PPv1 TASKS PERFORM 6Y PM TASKS PERFORM 6Y PM TASKS OA SX MAKEUP PUMP PRIME MOVER INSPECTION (SCHEDULE BMP ESSENTIAL SERVICE WATER MAKEUP PUMP SUPPORT OBVSR Z.7.A.6-1 ESSENTIAL SERVICE WATER MAKEUP PUMP SUPPORT OBVSR Z.7.A.6-1 REPLACE INJECTORS, TUNE ENGINE REPLACE INJECTORS, TUNE ENGINE MEGGER TEST OF SUBMERGED CABLE (1SX172)
MEGGER TEST OF SUBMERGED CABLE (1SX172)
PERFORM UT THICKNESS EXAMS PERFORM UT THICKNESS EXAMS SUPPORT DIVER INSP/CLEANING OF RSH NORTH OA INTAKE/SED PM 13 (SAMPLE) ESSENTIAL SERVICE WATER MAKE-UP PUMP OA r
rc;f22 P.1,%1-PROVIDE FIREVIATCH WHILE CO2 IS OOS Nl 1 (CHANGE) SX I`1/U PP: PHILADELPHIA GEAR CASE OPS PNIT-RUN ENGINE FOR 20 MIN, VERIFY TEMPS OK EM DETERM / RETERM BATTERIES, SOLENOID, RELAY, AND S."JITCH IM SUPPORT MiM WORK ACTIVITIES OPS-PMT (6Y PM SX M/U PP DSL ENGINE)
OPS PERFORM OA SX N1/U OVERSPEED TEST PER OBOSR Z.7.A.6-1 N1.1 - COMPLETE SX M/U PUMP PRIME N11OVER INSPECTION OPS PNIT -OA SX NIU PUMP t,411`0 - RPL INJ, INSP VLV TRN, ADJ VLV LASH, FUEL RACKS &TIE" ING OPS PMT OA SX M/U PUMP DIESEL 12 YR PM NIEGGER TEST OF SUBMERGED CABLE (1SX172)
OPS-PNIT-SUBMERGED CABLE (1SX172)
Nl%
l SUPPORT NDE OF PIPING BY REMOVING INSUL CLEAN PIPE ST MIN1 INSTALL INSULATION THAT 1,"JAS REMOVED FOR NDE INSPECTION MM SUPPORT DIVER INSPECTION AT RSH INTAKE BAY OP (SAMPLE) ESSENTIAL SERVICE WATER MAKE-UP PUMP OA l i9l 2015
06
CO 01
PM FOUND CAPILLARY FOR OTSH-SX172A BROKEN OFF.
SUPPORT DIVER INSP/CLEANING OF RSH NORTH OA INTAKE/SED PNI 13 REPLACE MECHANICAL SEAL AND INSPECT/REPLACE SEAL BOX AS REQU REPLACE MECHANICAL SEAL AND INSPECT/REPLACE SEAL BOX AS REQU (SANIPLE) ESSENTIAL SERVICE WATER MAKE-UP PUMP OA (SAMPLE) ESSENTIAL SERVICE WATER MAKE-UP PU%lP OA SUPPORT DIVER INSP/CLEANING OF RSH NORTH OA INTAKE/SED PNI 13 01
Pf`,,I
SUPPORT DIVER INSP/CLEANING OF RSH NORTH OA INTAKE/SED PM 13 01
(SAMPLE) ESSENTIAL SERVICE WATER MAKE-UP PUMP OA 01
CO
REPLACE START CONTACTOR RELAY K1B AT OSX02PA-B.
02
CO
REPLACE START CONTACTOR RELAY K1B AT OSX02PA-B.
01
(SAMPLE) ESSENTIAL SERVICE WATER MAKE-UP PUMP OA 01
REPLACE K1A STARTER RELAY FOR THE OA SX M/U PUMP 02
REPLACE K1A STARTER RELAY FOR THE OA SX M/U PUMP 01
CO
NEED WO FOR RSH BAY DIVE INSPECTIONS DUE TO HIGH RIVER LEVEL 03
PI`.I 01
Pro 01
P N1 01
PN1 REPLACE K1A STARTER RELAY FOR THE OA SX M/U PUMP (SAMPLE) ESSENTIAL SERVICE WATER MAKE-UP PUMP OA (SAMPLE) ESSENTIAL SERVICE WATER PJAKE-UP PUMP OA PERFORM 1Y EPA REQUIRED SX DIESEL PM'S SUPPORT DIVER INSP/CLEANING OF RSH NORTH OA INTAKE/SED PNI 13 OSX02PA
RAI-RP-1-1; SX MuPmp History since 200E (sorted by Date) 10/08/12 01431246
01
(CHECK) ESSENTIAL SERVICE WATER MAKE-UP PUMP OA
MM (CHECK) *GREASE GOVERNOR LINKAGE*
10/09/12 01550287 01568462 10/10/12 01350784 01350784 12/10/12 01578586 02/05/13 01560185 01584148 03/08/13 01614186 03/11/13 01604212 04/17/13 01634644 01634644 06/10/13 01625571 07/09/13 01552376 01552376 01627741 07/10/13 01552376 08/06/13 01616174 09/10/13 01651503 10/08/13 01642912 10/10/13 01657021 EM SUPPORT DISCONNECT/ RE-CONNECT BATTERY LEADS.
MM SUPPORT DIVER INSPECTION] AT RSH INTAKE BAY N11`0 - REPLACE MECHANICAL SEAL AND INSPECT/REPLACE SEAL BOX OP PMT-OA SX M/U ASNIE CODE REQUIRED SURVEILANCE(S)
OP (SAMPLE) ESSENTIAL SERVICE WATER MAKE-UP PUMP OA (SAMPLE) SX M/U PUMP RIGHT ANGLE GEAR DRIVE Nli%l SUPPORT DIVER INSPECTION AT RSH INTAKE BAY Nl1 A-CO.IPLETE DE-SILTING AT OA SX BASIN(RSH)
OP (SAMPLE) ESSENTIAL SERVICE WATER MAKE-UP PUMP OA FNE REPLACE START CONTACTOR RELAY K1B AT OSX02PA-B.
OPS PMT:
OP (SAMPLE) ESSENTIAL SERVICE WATER NIAKE-UP PUNIP OA ENI REPLACE K1A STARTER RELAY FOR THE OA SX M/U PUMP EM DETERM / RETERM BATTERIES TO SUPPORT C/O MM SUPPORT SX M/U PP RSH BAY DIVE INSPECTIONS OPS PLAIT:
(SAMPLE) SX M/U PUMP RIGHT ANGLE GEAR DRIVE OP (SAMPLE) ESSENTIAL SERVICE WATER MAKE-UP PUMP OA MM INSPECT SX DIESEL ENGINE AIR FILTERS & FUEL LINES/ HOSES N11 1 SUPPORT DIVER INSPECTION AT RSH INTAKE BAY Byron Station Units 1 and 2
Pl -- 6 of ~?
11/19%2015
X02PA
RAI-RP-1-1; SX MuPmp History since 2006 (sorted by Date) 12/10/13 01674702 01
(SAMPLE) ESSENTIAL SERVICE WATER MAKE-UP PUMP OA
OP (SAMPLE) ESSENTIAL SERVICE WATER MAKE-UP PUMP OA 02/04/14 01665070 01
PN1
(SAMPLE) ESSENTIAL SERVICE WATER MAKE-UP PUMP OA
(SAMPLE) SX M/U PUMP RIGHT ANGLE GEAR DRIVE 01704146 01
SUPPORT DIVER INSP/CLEANING OF RSH NORTH OA INTAKE/SED PNI 13
NIHN1 SUPPORT DIVER INSPECTION AT RSH INTAKE BAY 02/05/14 01560179 01
PN1
ESSENTIAL SERVICE WATER MAKEUP PUMP SUPPORT OBVSR Z.7.A.6-1 MM COMPLETE SX M/U PUMP PRIME N10VER INSPECTION 01572259 01
REPLACE INJECTORS, TUNE ENGINE
MM - RPL INJ, INSP VLV TRN, ADJ VLV LASH, FUEL RACKS &TIrAING 01609452 01
CO
OA SX M/U PP (OSX02PA) GEAR DRIVE NEEDS REPAINTING.
MM-REMOVE OLD NlARKIiJGS & REPAINT OA SX M/U PP GEAR DRIVE.
02/06/14 01539462 03 CO REPLACE BREAKER FOR OAP94E-J4 (OSX02PA-B)
OP PMT:OSX02PA-B, CYCLE BREAKER MCC OAP94E-J4 01560179 06 PM ESSENTIAL SERVICE WATER MAKEUP PUMP SUPPORT OBVSR Z.7.A.6-1 OPS PLAIT -OA SX MU PUMP 01560566 01 PM OA SX MAKEUP PUMP PRIME MOVER INSPECTION (SCHEDULE BmP OPS PERFORM OA SX M/U OVERSPEED TEST PER OBOSR Z.7.A.6-1 01572259 02 PM REPLACE INJECTORS, TUNE ENGINE OPS PMT OA SX M/U PUMP DIESEL 12 YR PM 03/14/14 01704979 01 PM (SAMPLE) ESSENTIAL SERVICE WATER MAKE-UP PUMP OA OP (SAMPLE) ESSENTIAL SERVICE WATER MAKE-UP PUMP OA 06/09/14 01731362 01 PM (SAMPLE) ESSENTIAL SERVICE WATER MAKE-UP PUMP OA OP (SAMPLE) ESSENTIAL SERVICE WATER MAKE-UP PUMP OA 06/10/14 01470608 03 PM CHANGE OTR-SX180A RECORDER SCREEN AND BATTERY EM DISCOI4NECT BATTERY LEADS TO SUPPORT C/O FOR REC RPL 01711358 01 PM SUPPORT DIVER INSP/CLEANING OF RSH NORTH OA INTAKE/SED PNI 13 MM SUPPORT DIVER INSPECTION AT RSH INTAKE BAY 01711708 01 PM (SAMPLE) ESSENTIAL SERVICE WATER MAKE-UP PUMP OA (SAMPLE) SX M/U PUMP RIGHT ANGLE GEAR DRIVE 01730820 01 PM (CHANGE) ESSENTIAL SERVICE WATER MAKE-UP PUMP OA (CHANGE) SX M/U PP: PHILADELPHIA GEAR CASE 06/17/14 01711708 02 PM (SAMPLE) ESSENTIAL SERVICE WATER MAKE-UP PUMP OA CNIO ANALYZE LUBRICATION SAMPLE 01730820 02 PPv1 (CHANGE) ESSENTIAL SERVICE WATER MAKE-UP PUMP OA CN10 ANALYZE LUBRICATION SAMPLE 07/15/14 01754077 02 CO RECEIVED OA SX MAKE UP PP TROUBLE ALARM FN%l PRIME FUEL SYSTEM AFTER FNI Sk"ITCH CAL.
09/11/14 01748793 01 PM (SAMPLE) ESSENTIAL SERVICE WATER MAKE-UP PUMP OA OP (SAMPLE) ESSENTIAL SERVICE WATER MAKE-UP PUMP OA 09/18/14 01748793 02 PM (SAMPLE) ESSENTIAL SERVICE WATER MAKE-UP PUMP OA CNIO ANALYZE LUBRICATION SAMPLE SX WATER MAKE-UP PUMP 10/31/14 01662434 06 MD OA SX M/U PP N10D FOR NEW STARTING RELAY ENI BENCH TEST STARTING RELAY OSX02PA-B-K1A & K1B Byron Station Units 1 and 2
Page 9 of 22
11/19%2015
RAI-RP-1-1; SX MuPmp History since 2006 (sorted by date)
X02PA 11/04/14 01634545 01 PM (CHECK) ESSENTIAL SERVICE WATER MAKE-UP PUMP OA P.17.1 (CHECK) *GREASE GOVERNOR LINKAGE*
01662434 01 MD OA SX M/U PP MOD FOR NEW STARTING RELAY EP.1 REPLACE OA SX M/U PP STARTING RELAY OSX02PA-B-K1A 01662434 02 MD OA SX M/U PP MOD FOR NEW STARTING RELAY EM REPLACE OA SX M/U PP STARTING RELAY OSX02PA-B-K1B 01713570 04 PM REBUILD OA SX M/U PUMP NDE PERFORM UT THICKNESS EXAM OF LOVIIEST LIME SHAFT PIPE 01746795 01 PM SUPPORT DIVER INSP/CLEANINIG OF RSH NORTH OA INTAKE/SED P%l 13 MM SUPPORT DIVER INSPECTION AT RSH NORTH OA INTAKE BAY 01748467 01 PM (SAMPLE) ESSENTIAL SERVICE WATER MAKE-UP PUMP OA (SAMPLE) SX M/U PUMP RIGHT ANGLE GEAR DRIVE 11/05/14 01713570 01 PP.1 REBUILD OA SX M/U PUMP P 1 %1 REPLACE OA SX P.1/U PUMP 01713570 02 PM REBUILD OA SX M/U PUMP IM - REMOVE/ REINSTALL TEP.1P ELEMENT TO SUPPORT N1,M WORK 01713570 03 PM REBUILD OA SX M/U PUMP OP PMT-OA SX M/U ASIME SURVEILLAimCE 11/06/14 01662434 05 MD OA SX M/U PP NlOD FOR NEW STARTING RELAY OPS PP.1T START OA DSL DRV SX M/U PP OFF BOTH AUX START RELAYS 01711960 01 PM PERFORM 1Y EPA REQUIRED SX DIESEL PM'S N1..1-PERFORM 1Y EPA REQUIRED SX DIESEL PP.1'S 01711960 02 PM PERFORM 1Y EPA REQUIRED SX DIESEL PP.1'S OPS PP.1T 01713570 06 PM REBUILD OA SX M/U PUMP SEP: PERFORM VT-2 ON OSX02PA 01713570 08 PM REBUILD OA SX M/U PUMP SEP: OBTAIN 5 POINT FLOW DATA FOR IST PUMP RE-BASELINE 11/21/14 01748467 02 PN1 (SAMPLE) ESSENTIAL SERVICE WATER MAKE-UP PUMP OA CP.10 ANALYZE LUBRICATION SAMPLE 12/11/14 01770754 01 PN1 (SAMPLE) ESSENTIAL SERVICE WATER MAKE-UP PUMP OA OP (SAMPLE) ESSENTIAL SERVICE WATER MAKE-UP PUMP OA 03/10/15 01784740 01 PM SUPPORT DIVER INSP/CLEANING OF RSH NORTH OA INTAKE/SED PM 13 MM SUPPORT DIVER INSPECTION AT RSH INTAKE BAY 03/12/15 01794756 01 PM (SAMPLE) ESSENTIAL SERVICE WATER MAKE-UP PUMP OA OF (SAMPLE) ESSENTIAL SERVICE WATER MAKE-UP PUMP OA 04/06/15 01571289 01 PM REPLACE STARTER MOTOR EWP - EM REPLACE STARTER MOTOR ASSEMBLY 04/08/15 01571289 02 PM REPLACE STARTER MOTOR OPS PMT - PROPER STARTER OPERATION 01571289 04 PN1 REPLACE STARTER MOTOR EWP - EM
DETERP.1/RETERN11NATE SX BATTERIES (O.S.S. SUPPORT) 01783407 01 PM PERFORM 1Y EPA REQUIRED OA SX DIESEL PM'S PERFORM 1Y EPA REQUIRED OA SX DIESEL PP.1'S 01783407 02 PM PERFORM 1Y EPA REQUIRED OA SX DIESEL PM'S OPS PMT 05/05/15 01788874 01 PM (SAMPLE) ESSENTIAL SERVICE WATER MAKE-UP PUMP OA (SAMPLE) SX M/U PUMP RIGHT ANGLE GEAR DRIVE 06/11/15 01814081 01 PM (SAMPLE) ESSENTIAL SERVICE WATER MAKE-UP PUMP OA OP (SAMPLE) ESSENTIAL SERVICE WATER MAKE-UP PUMP OA 07/08/15 01815456 01 PM SUPPORT DIVER INSP/CLEANIN G OF RSH NORTH OA INTAKE/SED PP.1 13 N.M SUPPORT DIVER INSPECTION) AT RSH INTAKE BAY Byron Station Units 1 and 2 Page 10 of 22 615
ESSENTIAL SERVICE WATER MAKEUP PUMP SUPPORT OBVSR Z.7.A.6-1 PM
ESSENTIAL SERVICE WATER MAKEUP PUMP SUPPORT OBVSR Z.7.A.6-1 PM
ESSENTIAL SERVICE WATER MAKEUP PUMP SUPPORT OBVSR Z.7.A.6-1 P Pv1
OA SX MAKEUP PU"JP PRIME MOVER INSPECTION (SCHEDULE BMP CO
PERFORM VISUAL EXAM ON OSX02PA-VIBL CO
PERFORM VISUAL EXAM ON OSX02PA-VIBL PM
(SAMPLE) ESSENTIAL SERVICE WATER MAKE-UP PUMP OA RAI-RP-1-1; SX MuPmp History since 2006 (sorted by Date)
EVJP MINI COMPLETE SX M/U PUMP PRIME MOVER INSPECTION EVIP EPA DETERNI / RETERPA BATT LEADS IN SUPPORT OF P.1N1 WORK OPS PMT - RUN OA SX MU PUMP OPS PERFORM OA SX M/U OVERSPEED TEST PER OBOSR Z.7.A.6-1 MM SUPPORT DIVERS VJ/PERFORM OF VISUAL EXAM ON OSX02PA-VIBL EPP ASSIST VISUAL EXAM WITH DIVERS OF OSX02PA-VIBL OP (SAMPLE) ESSENTIAL SERVICE WATER MAKE-UP PUP.1P OA X 2 A 07/09/15 01717781 01 01717781 02 08 01711957 01 09/09/15 01781936 01 09/10/15 01781936 05 01838706 01 Byron Station Units 1 and 2
Page 11 of 22
11/ 19%2015
RAI-RP-1-1; SX MuPmp History since 2006 (sorted by Date)
OSX02PB Complete WO Nbr
Task Type
Description
T-'
01/03/06
~,
00690530 00690530 00749550 00843865 00844916 01/13/06 00881960 00881960 04/04/06 00880675 05/01/06 00745522 01
(SAMPLE) ESSENTIAL SERVICE WATER MAKE-UP PUMP OB 05
PERFORM 12Y PM TASKS 06
PERFORM 12Y PM TASKS 01
CO
NEED THOROUGH CLEANING OF OB SX M/U ENGINE AND GEAR UNIT 01
SUPPORT DIVER INSP/CLEANING RSH SOUTH OB INTAKE/SED PM ID 30 01
(SAMPLE) ESSENTIAL SERVICE WATER MAKE-UP PUMP OB 01
CO
OB SX M/U PP FUEL OIL UPPER SITE GLASS EMPTY 04
CO
OB SX M/U PP FUEL OIL UPPER SITE GLASS EMPTY 01
P I'1
(SAMPLE) ESSENTIAL SERVICE WATER MAKE-UP PUN1P OB 02
PNi OP (SAMPLE) SX M/U PP CRANKCASE SAMPLE EM DETERMINATE BATTERY LEADS FOR OB SX MAKEUP PUMP EM RETERMINATE BATTERY LEADS FOR OB SX MAKEUP PUMP MM-PERFORM THOROUGH CLEANING OF OB SX M/U ENGINE & GEAR UNIT MM SUPPORT OBVSR SX-5, DIVER INSPECTION AT RSH (SAMPLE) SX N1/U PUMP RIGHT ANGLE GEAR DRIVE MIM REPLACE FUEL OIL CHECK VALVE OD0163B OPS-PMT VIS AND FUN CT: START OB SX M/U PUMP AND LEAK CHECK OP (SAMPLE) SX M/U PP CRANKCASE SAMPLE ESSENTIAL SERVICE WATER MAKEUP PUMP SUPPORT OBVSR Z.7.A.6-2 EM DETERM/RETERM BATTERY LEADS TO DIESEL IN SUPPORT OF %liM VJ 05/02/06 00530681 01 PPti1 DRAIN ENGINE COOLANT IN SUPPORT OF IM DEPT PM TO CAL OTI-SX1 00690546 04 PPI PERFORM 6Y PM TASKS 00762919 01 PNI (CHECK) ESSENTIAL SERVICE WATER MAKE-UP PUMP OB 00881578 01 PM (SAMPLE) ESSENTIAL SERVICE WATER MAKE-UP PUMP OB 00892088 01 PM REPLACE FUEL PUMP OSX02PB ENGINE 05/03/06 00530681 02 PP"1 DRAIN ENGINE COOLANT IN SUPPORT OF IM DEPT PM TO CAL OTI-SX1 00690546 01 PM PERFORM 6Y PM TASKS 00690546 02 PPI PERFORM 6Y PM TASKS 00690546 03 PM PERFORM 6Y PM TASKS 00745522 01 PM ESSENTIAL SERVICE WATER MAKEUP PUMP SUPPORT OBVSR Z.7.A.6-2 00745522 03 PM ESSENTIAL SERVICE WATER MAKEUP PUMP SUPPORT OBVSR Z.7.A.6-2 00745523 01 PM OB SX MAKEUP PUMP PRIME MOVER INSPECTION (SCHEDULE BMP 00892088 03 PM REPLACE FUEL PUMP OSX02PB ENGINE 00918671 01 CO OB SX M/U PP GEARBOX LUBE OIL PRESS LOW DURING PMT RUN 05/08/06 00818675 01
PP.1
DIVER INSPECTION OF RSH SOUTH (B) INTAKE BAY (SPRING) 00819029 01
SUPPORT DIVER INSP & CLEAN RSH SOUTH INTAKE BAY (SPRING) 05/12/06 00918671 02
CO
OB SX M/U PP GEARBOX LUBE OIL PRESS LOW DURING PMT RUN Byron Station Units 1 and 2
Probe 12 of 22 N'JiM DRAIN ENG COOLANT IN SUPPORT OF IM DEPT PPA TO CAL OTI-SX1 IM SUPPORT Ni%1 Vv'ORK ACTIVITIES (CHECK) *GREASE GOVERNOR LINKAGE*
(SAMPLE) SX M/U PUMP RIGHT ANGLE GEAR DRIVE CHANGE OUTTHE FUEL PUMP OSX02PB ENGINE OPS PMT - RUN ENGINE FOR 20 PAIN, LEAK CHECK N. %1-PERFORN1 6Y PP.1 TASKS OPS-PMT:ASSY - OB DSL DRV SX M/U PP EM DETERM / RETERM BATTERIES, SOLENOID, RELAY, AND SWITCH M.M COMPLETE SX M/U PUMP PRIME N11OVER INSPECTION OPS PMT - RUN ENGINE, NO LEAKS SEP - PERFORM SX M/U DIESEL OVERSPEED TEST, OBVSR Z.7.A.6-2 OPS PMT-RUN OB SX M/U PUMP, VERIFY OP AND NO FUEL LEAKS NIM ADJUST OB SX M/U PP GEARBOX LUBE OIL PRESS;LOVJ DURING PMT TP DIVER INSPECTION OF RSH SOUTH (B) INTAKE BAY MIM SUPPORT OBVSR SX-5, DIVER INSPECTION AT RSH OPS PPAT OSX02PB 11/19/2015
RAI-RP-1-1; SX MuPmp History since 2006 (sorted by Date) 01
(SAMPLE) ESSENTIAL SERVICE WATER MAKE-UP PUMP OB 01
(CHANGE) ESSENTIAL SERVICE WATER MAKE-UP PUMP OB 01
CO
WR TO REPLACE COMPRESSION ELBOVj FITTING WITH STREET ELBOW 01
CO
GENERATE V.10 TO INSPECT THE SS TUBING ON TRIP SWITCHES OB SX 01
PERFORM PARTIAL PM FOR AIR INTAKE SYS 6Y PM 01
SUPPORT DIVER INSP/CLEANING RSH SOUTH OB INTAKE/SED PP.1 ID 30 04 PM REPLACE GOVERNOR DUMP SOLENOID VALVE (L1) 02 CO VJR TO REPLACE COMPRESSION ELBOW FITTING WITH STREET ELBO*V 01 CO REBUILD OR REPLACE OSX02PB-K BASE TANK FLOAT VALVE 02 CO REBUILD OR REPLACE OSX02PB-K BASE TANK FLOAT VALVE 02 CO GENERATE V,10 TO INSPECT THE SS TUBING ON TRIPS."DITCHES OB SX 01 CO OB SX MU PP GEARBOX PRESSURE REGULATING VALVE DEGRADED 03 CO OB SX MU PP GEARBOX PRESSURE REGULATING VALVE DEGRADED 02 PM PERFORM PARTIAL PM FOR AIR INTAKE SYS 6Y PM 04 PM PERFORM PARTIAL PM FOR AIR INTAKE SYS 6Y PM 01
(SAMPLE) ESSENTIAL SERVICE WATER MAKE-UP PUMP OB 01
PN1
(SAMPLE) ESSENTIAL SERVICE WATER MAKE-UP PUMP OB 01
CO
FUEL OIL BULLSEYE OSX02PB
MM-ADJUST UPPER FUEL OIL BULLSEYE OSX02PB 01
SUPPORT DIVER INSP/CLEANING RSH SOUTH OB INTAKE/SED PM ID 30
MM SUPPORT OBVSR SX-5, DIVER INSPECTION AT RSH 01
CO
EXTREMELY MINOR LEAKAGE FROM OB SX M/U ENGINE FO STRAINER MM-REPAIR MINOR LEAKAGE FROM OB SX M/U ENGINE FO STRAINER 01
(SAMPLE) ESSENTIAL SERVICE WATER MAKE-UP PUMP OB
OP (SAMPLE) SX M/U PP CRANKCASE SAMPLE 02
CO
FUEL OIL BULLSEYE OSX02PB
OP PMT-RUN OB SX M/U PUMP, VERIFY STARTS, NO FUEL LEAK AT...
02
CO
EXTREMELY MINOR LEAKAGE FROM OB SX M/U ENGINE FO STRAINER OP PMT-VIS FOR LEKAGE FROM FUEL FITTli GS ON STRAINERS/TUBING OSX02PB 07/05/06 00909080 08/30/06 00802181 00824497 00911695 00920737 00928567 08/31/06 00726136 00824497 00847730 00847730 00911695 00919018 00919018 00920737 00920737 10/02/06 00935874 12/15/06 00918769 01/03/07 00895404 00952105 00953758 00962142 01/04/07 00895404 00953758 OP (SAMPLE) SX M/U PP CRANKCASE SAMPLE (CHANGE) SX P.1/U PP: PHILADELPHIA GEAR CASE MiN1 CHANGE COMPRESSION ELBO`.VJ FITTING WITH STREET ELBO."J IM INSPECT THE SS TUBI NG ON TRIP SWITCHES OB SX PUMP M?.1 PERFORM PARTIAL PM FOR AIR INTAKE SYS 6Y PM MM SUPPORT OBVSR SX-5, DIVER INSPECTION AT RSH OPS PMT FUNCTIONAL RUN PUMP OPS PMT OB SX M/U PP-START ENGINE, VERIFY NO LEAKS MIA-REBUILD OR REPLACE OSX02PB-K BASE TANK FLOAT VALVE OPS PMT - VIS AND FUNCTIONAL RUN OF THE OB SX M/U PP DSL ENG OPS PN1T TASK INSPECT THE SS TUBING ON TRIP SWITCHES OB SX MM REPLACE OB SX MU PP GEARBOX PRESSURE RELIEF VLV: DEGRADED OPS PN1T VIS/FUNCT-START/RUN ENGINE, VERIFY PRESS, NO LEAKS EM DETERM / RETERNI BATTERIES, SOLENOID, RELAY, AND SWITCH OPS PMT STARTAND RUN OB SX M/U PUMP, ADJUST/RESTART PER PED OP (SAMPLE) SX M/U PP CRANKCASE SAMPLE (SAMPLE) SX N1/U PUMP RIGHT ANGLE GEAR DRIVE 04/06/07 00990162 01 PM 05/04/07 00990808 01 PN1 07/03/07 00985747 01 P M 01017665 01 P M (SAMPLE) ESSENTIAL SERVICE WATER MAKE-UP PUMP OB SUPPORT DIVER INSP/CLEANING RSH SOUTH OB INTAKE/SED Pf.1 ID 30 (SAMPLE) ESSENTIAL SERVICE WATER MAKE-UP PUMP OB (SAMPLE) ESSENTIAL SERVICE WATER MAKE-UP PUMP OB OP (SAMPLE) SX M/U PP CRANKCASE SAMPLE Nlf%1 SUPPORT OBVSR SX-5, DIVER INSPECTION) AT RSH (SAMPLE) SX M/U PUMP RIGHT ANGLE GEAR DRIVE OP (SAMPLE) SX N1/U PP CRANKCASE SAMPLE Byron Station Units 1 and 2
Page 13 of 22
11/19%2015
RAI-RP-1-1; SX MuPmp History since 2006 (sorted by Date) 0 X S 02PB 08/06/07 00690530 08 PM PERFORM 12Y PM TASKS EM DETERMINATE BATTERY LEADS FOR OB SX MAKEUP PUMP 00941740 01 WO EXTENT OF CONDITION UTTHICKNESS EXAMS RECOMMENDED OSX02PB EXTENT OF CONDITION UTTHICKNESS EXAMS RECON.1'MENDED OSX02PB 08/07/07 01027243 01 PM SUPPORT DIVER INSP/CLEANING RSH SOUTH OB INTAKE/SED PNI ID 30 P.1.1 SUPPORT OBVSR SX-5, DIVER INSPECTION AT RSH 08/08/07 00690530 02 PM PERFORM 12Y PP.1 TASKS EP.1-RErlOVE / RE-INSTALL STARTER MOTOR IN SUPPORT.
00690530 03 PM PERFORM 12Y PM TASKS IM-SUPPORT NlM WORK ACTIVITIES 00690530 04 PM PERFORM 12Y PP.1 TASKS OPS-PNIT RUN PUMP PER BOP SX-3 00921693 01 PM ESSENTIAL SERVICE WATER MAKEUP PUMP SUPPORT OBVSR Z.7.A.6-2 NIM COMPLETE SX PA/U PUMP PRIME MOVER INSPECTION 00921693 03 PM ESSENTIAL SERVICE WATER MAKEUP PUMP SUPPORT OBVSR Z.7.A.6-2 OPS PMT - RUN ENGINE, NO LEAKS 00921831 01 PM OB SX MAKEUP PUMP PRIME MOVER INSPECTION (SCHEDULE BP1P SEP PERFORM SX M/U DIESEL OVERSPEED TEST PER OBVSR Z.7.A.6-2 08/13/07 00690530 09 PM PERFORM 12Y PM TASKS EM RETERMINATE BATTERY LEADS FOR OB SX MAKEUP PUMP 10/02/07 01044129 01 PM (SAMPLE) ESSENTIAL SERVICE WATER P.1AKE-UP PUMP OB OP (SAMPLE) SX %1/U PP CRANKCASE SAMPLE 01/03/08 01044124 01 PM (SAMPLE) ESSENTIAL SERVICE WATER MAKE-UP PUMP OB (SAMPLE) SX P.1/U PUMP RIGHT ANGLE GEAR DRIVE 01067884 01 PNv1 (SAMPLE) ESSENTIAL SERVICE WATER MAKE-UP PUMP OB OP (SAMPLE) SX M/U PP CRANKCASE SAMPLE 01/04/08 01052752 01 PP.1 SUPPORT DIVER INSP/CLEANING RSH SOUTH OB INTAKE/SED PM ID 30 Nli%l SUPPORT OBVSR SX-5, DIVER INSPECTION AT RSH 01/16/08 01096251 01 PPJI SUPPORT DIVER INSP/CLEANING RSH SOUTH OB INTAKE/SED PNI ID 30 Nli%l SUPPORT OBVSR SX-5, DIVER INSPECTION) AT RSH 01097439 OS CO POSSIBLE DEGRADATION OF THE MECH SEAL BOX EM DETERNI/RETERM BATTERY LEADS IN SUPPORT OF MiM 1VORK 01/17/08 00897293 17 PNI REBUILD PUMP WHEN DEGRADED PERFORMANCE IS NOTED FRON.1 SURVEIL EM DETERM/RETERM BATTERY LEADS IN SUPPORT OF NlM WORK 01/19/08 00897293 03 PM REBUILD PUMP WHEN DEGRADED PERFORMANCE IS NOTED FROM SURVEIL SEP PP.1T-013 SX M/U ASNIE CODE REQUIRED SURVEILANCE(S) 00897293 05 PM REBUILD PUMP WHEN DEGRADED PERFORMANCE IS NOTED FROM SURVEIL INID SUPPORT PED OB SX MAKEUP PUMP ASPAE SURV 00897293 07 PM REBUILD PUMP WHEN DEGRADED PERFORMANCE IS NOTED FROM SURVEIL SEP WITH EPP-ESTABLISH BASELINE DATA SETS FROM ASNIE TESTS 00897293 08 PM REBUILD PUMP WHEN DEGRADED PERFORMANCE IS NOTED FROM SURVEIL OP-SPPT SEP/PERFORM PMT AS REQUIRED-RUN PP&THROTTLE OSX029B 00897293 15 PNv1 REBUILD PUMP WHEN DEGRADED PERFORMANCE IS NOTED FROM SURVEIL SEP PPAT-VT-2 01/28/08 00897293 01 PM REBUILD PUMP WHEN DEGRADED PERFORMANCE IS NOTED FROM SURVEIL P.lN.1-REPLACE OB SX M/U PP, GLAND PLATE, SEAL BOX 01/29/08 01100936 01 CO OB SX M/U PUMP ENGINE OIL LEAK OB SX M/U PUMP ENGINE OIL LEAK 01100936 02 CO OB SX M/U PUMP ENGINE OIL LEAK OPS POST MAINTENANCE TESTING Byron Station Units 1 and 2
Page 14 of 22
11/19/20.5
0 X S 02PB 04/02/08 01094481 01
P1`0
(SAMPLE) ESSENTIAL SERVICE WATER MAKE-UP PUMP OB 04/29/08 00974747 01 PM (CHECK) ESSENTIAL SERVICE WATER MAKE-UP PUMP OB 00983073 01 PM (CHANGE) ESSENTIAL SERVICE WATER MAKE-UP PUMP OB 01050842 03 CO TEMP INDICATOR READING LO!"JER THAN RTD 01071191 01 CO FUEL OIL LEAK ON OB SX MIU PP 01094875 01 PM (SAMPLE) ESSENTIAL SERVICE WATER MAKE-UP PUMP OB 01098571 01 PM SUPPORT DIVER INSP/CLEANING RSH SOUTH OB INTAKE/SED PIM ID 30 04 /30/08 00983073 03 PM (CHANGE) ESSENTIAL SERVICE WATER MAKE-UP PUMP OB 01071191 02 CO FUEL OIL LEAK ON OB SX M/U PP 05/27/08 01137730 01 CO OB SX PAU PP FAILED TO RUN DURING LOW LEVEL START 01137730 02 CO OB SX MU PP FAILED TO RUN DURING LOW LEVEL START RAI-RP-1-1; SX MuPmp History since 2006 (sorted by Date)
OP (SAMPLE) SX M/U PP CRANKCASE SAMPLE Nl%l (CHECK) *GREASE GOVERNOR LINKAGE*
P.1i~1 CHANGE SX MAKE UP PUP.1P CRANKCASE ENGINE OIL Nl%l DRAIN ANTIFREEZE COOLANT FROM OB SX DIESEL EP GIidE N',%1-REPAIR FUEL OIL LEAK ON OB SX Nl/U PP (SAMPLE) SX M/U PUMP RIGHT APrGLE GEAR DRIVE MI.M SUPPORT OBVSR SX-5, DIVER INSPECTION AT RSH OPS PMT: VERIFY OIL PRIOR TO/DURIi,.G/AFTER RUN OPS-PMT VISUAL FOR NO LEAKAGE AT FILTER OB SX MU PP FAILED TO RUN DURING LOVJ LEVEL START OPS PMT 07/02/08 01121507 01
(SAMPLE) ESSENTIAL SERVICE WATER MAKE-UP PUMP OB
OP (SAMPLE) SX M/U PP CRANKCASE SAMPLE 08/01/08 00941742 04 MR EXTENT OF CONDITION UTTHICKNESS EXAMS RECOMMENDED OSX02PA MM INSTALL INSULATION THAT WAS REMOVED FOR NDE INSPECTION 08/26/08 00690530 13 PM PERFORM 12Y PM TASKS EM DETERMINATE BATTERY LEADS FOR OB SX MAKEUP PUMP 01130228 01 PM (SAMPLE) ESSENTIAL SERVICE WATER MAKE-UP PUMP OB (SAMPLE) SX M/U PUMP RIGHT ANGLE GEAR DRIVE 01131747 01 PM SUPPORT DIVER INSP/CLEANING RSH SOUTH OB INTAKE/SED PM ID 30 PRIM SUPPORT OBVSR SX-5, DIVER INSPECTION AT RSH 01131747 02 PM SUPPORT DIVER INSP/CLEANING RSH SOUTH OB INTAKE/SED Pill ID 30 SEP PERFORM OBVSR SX-5, DIVER INSPECTION AT RSH 08/27/08 00690530 01 PM PERFORM 12Y PM TASKS MM PERFORM 12Y PNI TASKS ON SX DIESEL ENGINE 00690530 14 PM PERFORM 12Y PM TASKS EM RETERMINATE BATTERY LEADS FOR OB SX MAKEUP PUMP 08/28/08 00690530 10 PM PERFORM 12Y PP,;1 TASKS MiM REPLACE ENGINE LUBE OIL PUF.1P 00690530 15 PM PERFORM 12Y PM TASKS OPS-PMT RUN PUMP PER BOP SX-3 00690530 16 PM PERFORM 12Y PM TASKS IM-SUPPORT P.1M WORK ACTIVITIES 01097861 01 CO OB SX MAKEUP PP LOSS OF DISCHARGE PRESSURE P.1M REPLACE GOVERNOR 01097861 02 CO OB SX MAKEUP PP LOSS OF DISCHARGE PRESSURE OPS PMT - 8 HOUR RUN AND RAISE & LOVJER SPEED - NO LEAKS 10/01/08 01150120 01
(SAMPLE) ESSENTIAL SERVICE WATER MAKE-UP PUMP OB
OP (SAMPLE) SX M/U PP CRANKCASE SAMPLE 01/06/09 01055329 01
ESSENTIAL SERVICE WATER MAKEUP PUMP SUPPORT OBVSR Z.7.A.6-2 MM - COMPLETE SX M/U PUMP PRIME Pi10VER INSPECTION 01165425 01
SUPPORT DIVER INSP/CLEANING RSH SOUTH OB INTAKE/SED PNI ID 30
MM SUPPORT OBVSR SX-5, DIVER INSPECTION AT RSH 01165425 03
SUPPORT DIVER INSP/CLEANING RSH SOUTH OB INTAKE/SED PNI ID 30
SEP PERFORM OBVSR SX-5, DIVER INSPECTION AT RSH D'y i Ul i :nation Units 1 and 2
- r.
15 of 27_
11/19/20i5
02
CO 02
CO ESSENTIAL SERVICE WATER MAKEUP PUMP SUPPORT OBVSR Z.7.A.6-2 (SAMPLE) ESSENTIAL SERVICE WATER MAKE-UP PUMP OB ESSENTIAL SERVICE WATER MAKEUP PUMP SUPPORT OBVSR Z.7.A.6-2 OB SX M/U PUMP FAILED TO START OB SX M/U PUMP FAILED TO START
[0F13i c
01/07/09 01055329 01172970 01/08/09 01055329 01/09/09 01200520 01200520 01/27/09 01163470 04/08/09 01200649 04/30/09 01201111 01201111 01217571 01217571 01
(SAMPLE) ESSENTIAL SERVICE WATER MAKE-UP PUMP OB 01
(SAMPLE) ESSENTIAL SERVICE WATER MAKE-UP PUMP OB 01
CO
MINOR FUEL LEAK ON OB SX M/U PUMP 02
CO
MINOR FUEL LEAK ON OB SX PV1/U PUMP 01
PPVI
REPLACE STARTER RELAY 02
REPLACE STARTER RELAY REPLACE STARTER RELAY
EM DETERM / RETERM BATTERIES TO SUPPORT C/O SUPPORT DIVER INSP/CLEANING RSH SOUTH OB INTAKE/SED PM ID 30
P. 1 SUPPORT OBVSR SX-5, DIVER INSPECTION AT RSH (SAMPLE) ESSENTIAL SERVICE WATER MAKE-UP PUMP OB
OP (SAMPLE) SX M/U PP CRANKCASE SAMPLE (SAMPLE) ESSENTIAL SERVICE WATER MAKE-UP PUMP OB
(SAMPLE) SX Nl/U PUMP RIGHT ANGLE GEAR DRIVE SUPPORT DIVER INSP/CLEANING RSH SOUTH OB INTAKE/SED PM ID 30
MM SUPPORT OBVSR SX-5, DIVER INSPECTION AT RSH TEMP INDICATOR READING LOVIER THAN RTD
N'.M DRAIN & FILL ANTIFREEZE COOLANT FROM OB SX DIESEL ENGINE TEMP INDICATOR READING LOWER THAN RTD
OPS PMT;RUN OSX02PB CHK FOR LEAKS (SAMPLE) ESSENTIAL SERVICE WATER MAKE-UP PUMP OB
OP (SAMPLE) SX M/U PP CRANKCASE SAMPLE SUPPORT DIVER INSP/CLEANING RSH SOUTH OB INTAKE/SED PM ID 30
P1P:1 SUPPORT DIVER INSPECTION) AT RSH INTAKE BAY (SAMPLE) ESSENTIAL SERVICE WATER MAKE-UP PUMP OB
OP (SAMPLE) SX M/U PP CRANKCASE SAMPLE 05/01/09 01217571 06/04/09 01204976 07/07/09 01226094 07/28/09 01206269 01231483 01231483 100609 01249381 11/12/09 01259779 122909 01277580 03
PPw1 01
P N1 01
P Pv1 01
P Pr1 01
CO 05
CO 01
PM RAI-RP-1-1; SX MuPmp History since 2006 (sorted by Date)
ENI DETERM / RETERM BATTERIES TO SUPPORT C/O OP (SAMPLE) SX Nl/U PP CRANKCASE SAMPLE 0 P PMT-RUN ENGINE, NO LEAKS EM REPAIR OB SX M/U PUMP FAILURE TO START OPS PPff: START THE OB SX NlU PP WITH THE "B" BATTERY SAMPLE) SX M/U PUMP RIGHT ANGLE GEAR DRIVE OP (SAMPLE) SX M/U PP CRANKCASE SAMPLE REPAIR FUEL OIL LEAK ON OB SX M/U PP OPS-PNIT VISUAL FOR NO LEAKAGE.
EM REPLACE K1B STARTER RELAY FOR THE OB SX M/U PUMP OPS PMT:
Byron Station Unity L u,tti 2
Page 16 of 22
11/19/26
RAI-RP-1-1; SX MuPmp History since 2006 (sorted by Date) 01/26/10 00480948 01183551 01218837 01218837 01/27/10 01110665 01164129 01217004 01283442 01/28/10 00954661 00954661 01110665 01112411 01164129 01213743 01213743 01218837 01254782 01268193 01283442 02/25/10 01292316 04/09/10 01302282 02
REPLACE DRIVER TO RIGHT ANGLE GEAR DRIVE COUPLING SLEE
EM DETERP.1 / RETERM BATTERIES TO SUPPORT C/O 01
(CHECK) ESSENTIAL SERVICE WATER MAKE-UP PUMP OB
P.111 (CHECK) *GREASE GOVERNOR LINKAGE*
01
REPLACE STARTER RELAY
EPJI REPLACE K1A STARTER RELAY FOR THE OB SX M/U PUMP 03
REPLACE STARTER RELAY
EM DETERM / RETERM BATTERIES TO SUPPORT C/O 01 CO REPLACE OSX02PB VALVE COVER GASKETS REPLACE OSX02PB VALVE COVER GASKETS 01 CO FLEX HOSE RUBS AGAINST MOTOR BASE P.1w1 REROUTE JW INLET FLEX HOSE 01 PM (CHANGE) ESSENTIAL SERVICE WATER MAKE-UP PUMP OB (CHANGE) SX M/U PP: PHILADELPHIA GEAR CASE 01 PM (CHANGE) ESSENTIAL SERVICE WATER MAKE-UP PUMP OB N11.1
SX MAKE UP PUMP ENGINE OIL CRANKCASE CHANGE 01
CO
OB SX M/U PUMP GEAR UNIT OIL PRESSURE TARGET NOT MET 05
CO
OB SX M/U PUMP GEAR UNIT OIL PRESSURE TARGET NOT MET 02
CO
REPLACE OSX02PB VALVE COVER GASKETS 04
P P.1
REPLACE FUEL SHUTOFF SOLENOID VALVE OSV-SX253 (L1) 03
CO
FLEX HOSE RUBS AGAINST MOTOR BASE 01
ESSENTIAL SERVICE WATER MAKEUP PUMP SUPPORT OBVSR Z.7.A.6-2 03
ESSENTIAL SERVICE WATER MAKEUP PUMP SUPPORT OBVSR Z.7.A.6-2 02
REPLACE STARTER RELAY 01
(SAMPLE) ESSENTIAL SERVICE WATER MAKE-UP PUMP OB 01
CO
ADD OIL FOR LONG TERM STORAGE 36513-11,'.'0 0095466101 03
(CHANGE) ESSENTIAL SERVICE WATER MAKE-UP PUMP OB 01
SUPPORT DIVER INSP/CLEANING RSH SOUTH OB INTAKE/SED PM ID 30 01
(SAMPLE) ESSENTIAL SERVICE WATER MAKE-UP PUMP OB REPLACE THE OB SX M/U PUMP GEAR UNIT OP-SPPT SEP/PERFORN1 PMT AS REQUIRED-RUN PP&THROTTLE OSX029B OP - PERFORM PMT AS REQUIRED EM DETERM / RE-TERM BATTERY LEADS FOR OB SX M/U PU OPS PMT P.1,.1 CO%lPLETE SX M/U PUMP PRIME P.^OVER INSPECTION OPS PMT-RUN ENGINE, NO LEAKS OPS PMT:
(SAMPLE) SX M/U PUMP RIGHT ANGLE GEAR DRIVE Nli%l ADD OIL FOR LONG TERM STORAGE 36513-1 VJO 00954661 01 OPS PMT MM SUPPORT DIVER INSPECTION AT RSH INTAKE BAY OP (SAP.IPLE) SX M/U PP CRANKCASE SAMPLE 05/26/10 01305854 01314623 07/06/10 01331124 08/04/10 01342305 09/28/10 01343824 01
(SAMPLE) ESSENTIAL SERVICE WATER MAKE-UP PUMP OB 01
SUPPORT DIVER INSP/CLEANING RSH SOUTH OB INTAKE/SED PM ID 30 01
(SAMPLE) ESSENTIAL SERVICE WATER MAKE-UP PUMP OB 01
SUPPORT DIVER INSP/CLEANING RSH SOUTH OB INTAKE/SED PM ID 30 01
(SAMPLE) ESSENTIAL SERVICE WATER MAKE-UP PUMP OB (SAMPLE) SX M/U PUP.1P RIGHT ANGLE GEAR DRIVE MM SUPPORT DIVER INSPECTION AT RSH INTAKE BAY OP (SAMPLE) SX M/U PP CRANKCASE SAMPLE MM SUPPORT DIVER INSPECTION AT RSH INTAKE BAY (SAMPLE) SX M/U PUMP RIGHT ANGLE GEAR DRIVE 01247291 01
MINIMIZE SX PUMP DRY STARTS OSX02PB
MM: INSTALL MODIFICATION PER EC 376114 OSX02PB 10/06/10 01355601 01
PP0
(SAMPLE) ESSENTIAL SERVICE WATER MAKE-UP PUw1P OB
OP (SAMPLE) SX M/U PP CRANKCASE SAMPLE Byron Station Units 1. acid
f age 17 of 22
11/19/2015
RAI-RP-1-1; SX MuPmp History since 2006 (sorted by Date)
OSX02PB 112310 01362738 01 PM SUPPORT DIVER INSP/CLEANING RSH SOUTH OB INTAKE/SED PM ID 30 MM SUPPORT DIVER INSPECTION AT RSH INTAKE BAY 01388036 01 UP ANTIFREEZE NOT AT CORRECT CONCENTRATION OSX02PB ANTIFREEZE NOT AT CORRECT CONCENTRATION OSX02PB 01/03/11 01359656 01 PM (CHECK) ESSENTIAL SERVICE WATER MAKE-UP PUMP OB MM (CHECK) *GREASE GOVERNOR LINKAGE*
01376597 01 PM (SAMPLE) ESSENTIAL SERVICE WATER MAKE-UP PUMP OB (SAMPLE) SX M/U PUMP RIGHT ANGLE GEAR DRIVE 01/04/11 01306845 02 PM ESSENTIAL SERVICE WATER MAKEUP PUMP SUPPORT OBOSR Z.7.A.6-2 EM DETERM / RE-TERM BATTERY LEADS FOR OB SX M/U PU 01378641 01 PM (SAMPLE) ESSENTIAL SERVICE WATER MAKE-UP PUMP OB OP (SAMPLE) SX M/U PP CRANKCASE SAMPLE 01/05/11 01233806 01 PM OB SX MAKEUP PUMP PRIME MOVER INSPECTION (SCHEDULE BMP OPS PERFORM OB SX M/U OVERSPEED TEST PER OBOSR Z.7.A.6-1 01306845 01 PM ESSENTIAL SERVICE WATER MAKEUP PUMP SUPPORT OBOSR Z.7.A.6-2 MM COMPLETE SX M/U PUMP PRIME MOVER INSPECTION 01306845 03 PM ESSENTIAL SERVICE WATER MAKEUP PUMP SUPPORT OBOSR Z.7.A.6-2 OPS PMT - RUN ENGINE, NO LEAKS 04/18/11 01397052 01 PM SUPPORT DIVER INSP/CLEANING RSH SOUTH OB INTAKE/SED PM ID 30 MM SUPPORT DIVER INSPECTION AT RSH INTAKE BAY 01404631 01 PM (SAMPLE) ESSENTIAL SERVICE WATER MAKE-UP PUMP OB OP (SAMPLE) SX M/U PP CRANKCASE SAMPLE 06/21/11 01435204 01 PM SUPPORT DIVER INSP/CLEANING RSH SOUTH OB INTAKE/SED PM ID 30 MM SUPPORT DIVER INSPECTION AT RSH INTAKE BAY (MR 00371427) 06/28/11 01404626 01 PM (SAMPLE) ESSENTIAL SERVICE WATER MAKE-UP PUMP OB (SAMPLE) SX M/U PUMP RIGHT ANGLE GEAR DRIVE 07/08/11 01431631 01 PM (SAMPLE) ESSENTIAL SERVICE WATER MAKE-UP PUMP OB OP (SAMPLE) SX M/U PP CRANKCASE SAMPLE 08/23/11 01448994 01 PM SUPPORT DIVER INSP/CLEANING RSH SOUTH OB INTAKE/SED PM ID 30 MM SUPPORT DIVER INSPECTION AT RSH INTAKE BAY 01452953 01 PM (SAMPLE) ESSENTIAL SERVICE WATER MAKE-UP PUMP OB (SAMPLE) SX M/U PUMP RIGHT ANGLE GEAR DRIVE 10/08/11 01458174 01 PM (SAMPLE) ESSENTIAL SERVICE WATER MAKE-UP PUMP OB OP (SAMPLE) SX M/U PP CRANKCASE SAMPLE 01/04/12 01467842 01 PM SUPPORT DIVER INSP/CLEANING RSH SOUTH OB INTAKE/SED PM ID 30 MM SUPPORT DIVER INSPECTION AT RSH INTAKE BAY 01/07/12 01487713 01 PM (SAMPLE) ESSENTIAL SERVICE WATER MAKE-UP PUMP OB OP (SAMPLE) SX M/U PP CRANKCASE SAMPLE 02/20/12 01466622 01 PM (SAMPLE) ESSENTIAL SERVICE WATER MAKE-UP PUMP OB (SAMPLE) SX M/U PUMP RIGHT ANGLE GEAR DRIVE 04/03/12 01507152 01 PM (SAMPLE) ESSENTIAL SERVICE WATER MAKE-UP PUMP OB OP (SAMPLE) SX M/U PP CRANKCASE SAMPLE 04/24/12 01508500 01 PM SUPPORT DIVER INSP/CLEANING RSH SOUTH OB INTAKE/SED PM ID 30 MM SUPPORT DIVER INSPECTION AT RSH INTAKE BAY bye on Station Units 1 and 2 Page 18 of 22 11/19%2015
RAI-RP-1-1; SX MuPmp History since 2006 (sorted by Date)
OSX02PB 07/06/12 01534997 01 PM (SAMPLE) ESSENTIAL SERVICE WATER MAKE-UP PUMP OB OP (SAMPLE) SX M/U PP CRANKCASE SAMPLE 08/21/12 01357768 01 PM REPLACE MECHANICAL SEAL AND INSPECT/REPLACE SEAL BOX AS REQU MiM - REPLACE MECHANICAL SEAL AND INSPECT/REPLACE SEAL BOX 01401605 01 PM ESSENTIAL SERVICE WATER MAKEUP PUMP SUPPORT OBOSR Z.7.A.6-2 MM COMPLETE SX M/U PUMP PRIME MOVER INSPECTION 01401605 02 PM ESSENTIAL SERVICE WATER MAKEUP PUMP SUPPORT OBOSR Z.7.A.6-2 EM-SA-SUPPORT OPS WITH C/O 01536746 01 PM SUPPORT DIVER INSP/CLEANING RSH SOUTH OB INTAKE/SED PM ID 30 I`110 SUPPORT DIVER INSPECTION AT RSH INTAKE BAY 08/22/12 01357768 02 PM REPLACE MECHANICAL SEAL AND INSPECT/REPLACE SEAL BOX AS REQU OP PMT-OB SX M/U PUMP RUN VERIFY NO SEAL LEAKAGE 01357768 08 PM REPLACE MECHANICAL SEAL AND INSPECT/REPLACE SEAL BOX AS REQU OP PMT-OB SX M/U PUMP RUN AND PERFROM A VIBRATION ANALYSIS 01401605 06 PM ESSENTIAL SERVICE WATER MAKEUP PUMP SUPPORT OBOSR Z.7.A.6-2 OPS PMT START AND RUN ENGINE, VERIFY NO LEAKS FROM HXS, FUEL 01401999 01 PM OB SX MAKEUP PUMP PRIME MOVER INSPECTION (SCHEDULE BNIP OPS PERFORM OB SX M/U OVERSPEED TEST PER OBOSR Z.7.A.6-2 01518141 01 PM (SAMPLE) ESSENTIAL SERVICE WATER MAKE-UP PUMP OB (SAMPLE) SX Nl/U PUMP RIGHT ANGLE GEAR DRIVE 10/06/12 01558715 01 PM (SAMPLE) ESSENTIAL SERVICE WATER MAKE-UP PUMP OB OP (SAMPLE) SX M/U PP CRANKCASE SAMPLE 01/03/13 01585574 01 PM (SAMPLE) ESSENTIAL SERVICE WATER MAKE-UP PUMP OB OP (SAMPLE) SX M/U PP CRANKCASE SAMPLE 01/15/13 01454393 01 P1`0 (CHECK) ESSENTIAL SERVICE WATER MAKE-UP PUMP OB MM (CHECK) *GREASE GOVERNOR LINKAGE*
01567710 01 PM SUPPORT DIVER INSP/CLEANING RSH SOUTH OB INTAKE/SED PPv1 ID 30 MM SUPPORT DIVER INSPECTION AT RSH INTAKE BAY 01568308 03 CO INDICATOR NOT WORKING MM DRAIN & FILL COOLANT FROM OB SX DIESEL ENGINE 03/05/13 01430745 01 CO MEGGER TEST SUBMERGED CABLE (1SX097)
MEGGER TEST SUBMERGED CABLE (1SX097) 01460408 01 PM (CHANGE) ESSENTIAL SERVICE WATER MAKE-UP PUMP OB MINI SX MAKE UP PUMP ENGINE OIL CRANKCASE CHANGE 01572272 01 PM (SAMPLE) ESSENTIAL SERVICE VDATER MAKE-UP PUMP OB (SAMPLE) SX M/U PUMP RIGHT ANGLE GEAR DRIVE 01609001 01 PM SUPPORT DIVER INSP/CLEANING RSH SOUTH OB INTAKE/SED PPM ID 30 MM SUPPORT DIVER INSPECTION AT RSH INTAKE BAY 03/06/13 01430745 02 CO NIEGGER TEST SUBMERGED CABLE (1SX097)
POST MAINTENANCE TESTING - RUN OSX02PB 01460408 03 PM (CHANGE) ESSENTIAL SERVICE WATER MAKE-UP PUMP OB OPS PMT 05/30/13 01621107 01 PM (SAMPLE) ESSENTIAL SERVICE WATER MAKE-UP PUMP OB OP (SAMPLE) SX Nl/U PP CRANKCASE SAMPLE 06/25/13 01621944 01 Prvl SUPPORT DIVER INSP/CLEANING RSH SOUTH OB INTAKE/SED PM ID 30 MM SUPPORT DIVER INSPECTION AT RSH INTAKE BAY 01627740 01 CO NEED WO FOR RSH BAY DIVE INSPECTIONS DUE TO HIGH RIVER LEVEL Mi 1 SUPPORT SX M/U PP RSH BAY DIVE INSPECTIONS 07/01/13 01648031 01 PPl1 (SAMPLE) ESSENTIAL SERVICE WATER MAKE-UP PUMP OB OP (SAMPLE) SX M/U PP CRANKCASE SAMPLE 08/23/13 01625564 01 PM (SAMPLE) ESSENTIAL SERVICE WATER MAKE-UP PUMP OB (SAMPLE) SX M/U PUMP RIGHT ANGLE GEAR DRIVE Byron Station Units 1 and 2 Page 19 of 22 11/19/2015
RAI-RP-1-1; SX MuPmp History since 2006 (sorted by Date)
X 45 02PB 09/30/13 01656605
01
pro
(SAMPLE) ESSENTIAL SERVICE WATER MAKE-UP PUMP OB
OP (SAMPLE) SX M/U PP CRANKCASE SAMPLE 10/12/13 01654267 01
SUPPORT DIVER INSP/CLEANING RSH SOUTH OB INTAKE/SED PM ID 30
MNI SUPPORT DIVER INSPECTION AT RSH INTAKE BAY 10/22/13 01539726 01 PM REPLACE RELAY/CONTACTOR 01612650 01 PN1 REPLACE RELAY/CONTACTOR 10/24/13 01416267 02 PM PERFORM 6Y PPA TASKS 01619022 01 CO OB SX M/U PUMP UPPER FO BULLSEYE IS EMPTY 10/25/13 01416267 01 PM PERFORM 6Y PM TASKS 01416267 03 PM PERFORM 6Y PM TASKS 01416267 04 PM PERFORM 6Y PM TASKS 01539726 02 PM REPLACE RELAY/CONTACTOR 01612650 02 PM REPLACE RELAY/CONTACTOR 01612650 03 PNi REPLACE RELAY/CONTACTOR 01619022 02 CO OB SX M/U PUMP UPPER FO BULLSEYE IS EMPTY 01642913 03 PP.1 PERFORM 1Y EPA REQUIRED SX DIESEL PM'S 10/26/13 01642913 01 PM PERFORM 1Y EPA REQUIRED SX DIESEL PM'S 12/30/13 01679986 01 PM (SAMPLE) ESSENTIAL SERVICE VDATER MAKE-UP PUMP OB 01/22/14 01670171 01 PM (SAMPLE) ESSENTIAL SERVICE WATER MAKE-UP PUMP OB 01685131 01 PM SUPPORT DIVER INSP/CLEANING RSH SOUTH OB INTAKE/SED PM ID 30 02/25/14 01492283 01 PM PERFORM UT THICKNESS EXAMS 04/01/14 01704272 01 PM (SAMPLE) ESSENTIAL SERVICE WATER MAKE-UP PUMP OB 05/28/14 01562456 01 PM (CHANGE) ESSENTIAL SERVICE WATER MAKE-UP PUMP OB 01708159 01 PM SUPPORT DIVER INSP/CLEANING RSH SOUTH OB INTAKE/SED 05/29/14 01400727 01 PPv1 REPLACE INJECTORS, TUNE ENGINE 01569508 02 PM ESSENTIAL SERVICE WATER MAKEUP PUMP SUPPORT OBOSR Z.7.A.6-2 EM REPLACE K1B STARTER RELAY FOR THE OB SX I`.'1/U PUMP EM REPLACE K1A STARTER RELAY FOR THE OB SX M/U PUMP EM DETERNI / RETERM BATTERIES, SOLENOID, RELAY, AND S`."!ITCH 1~ 1 CHECK FITTINGS OB SX M/U PUMP FUEL SYSTEM FOR AIR TIGHTNE I'viM PERFORM 6Y PM SX M/U PP DSL ENGINE IM SUPPORT N11.7 Vv'ORK ACTIVITIES OPS-PLAIT (6Y PPv1 SX M/U PP DSL ENGINE)
OPS PMT: RUN OB DSL DRV SX M/U PP OPS PMT:VERIFY OSX02PB STARTS EM DETERM / RETERM BATTERIES TO SUPPORT C/O OPS-PMT OB SX M/U PP DSL ENGINIE NO LEAKAGE.
OPS PMT RUN OB SX P.';U PU%jP NINI-INSPECT SX DIESEL ENGINE AIR FILTERS & FUEL LINES/ HOSES OP (SAMPLE) SX M/U PP CRANKCASE SAMIPLE (SAMPLE) SX M/U PUMP RIGHT ANGLE GEAR DRIVE 1``.M SUPPORT DIVER 114SPECTION AT RSH SOUTH INTAKE BAY NDE PERFORM UT THICKNESS EXAMS AT DIESEL DRIVER SX M/U PUMP OP (SAMPLE) SX M/U PP CRANKCASE SAMPLE (CHANGE) SX M/U PP: PHILADELPHIA GEAR CASE NlM SUPPORT DIVER INSPECTION AT RSH INTAKE BAY r,4NI - RPL INJ, INSP VLV TRN, ADJ VLV LASH, FUEL RACKS &TIMIING EM SUPPORT MIM WORK BY DETERNI/RETERM BATTERY LEADS TO DIESEL Byron Station Units I and 2
Page 20 of 22
11/19/20i5
OSX02PB 05/30/14 01400727 01569508 01569508 01569779 01687658 01687658 01708526 06/06/14 01708526 07/02/14 01729081 092314 01764862 10/03/14 01754958 11/12/1 01662436 11/19/14 01662436 01662436 11/20/14 01609453 01609453 01662436 01
CO
OB SX M/U PP OSX02PB GEAR DRIVE NEEDS REPAINTING.
02
CO
OB SX M/U PP OSX02PB GEAR DRIVE NEEDS REPAINTING.
05
OB SX M/U PP MOD TO REPLACE STARTING RELAY 07
OB SX M/U PP MOD TO REPLACE STARTING RELAY 02
P P'l1 01
PM REPLACE INJECTORS, TUNE ENGINE ESSENTIAL SERVICE WATER MAKEUP PUMP SUPPORT OBOSR Z.7.A.6-2 ESSENTIAL SERVICE WATER MAKEUP PUMP SUPPORT OBOSR Z.7.A.6-2 OB SX P41AKEUP PUMP PRIME MOVER INSPECTION (SCHEDULE BmP PERFORM 1Y EPA REQUIRED SX MU DIESEL PM'S PERFORM 1Y EPA REQUIRED SX P.1U DIESEL PM'S (SAMPLE) ESSENTIAL SERVICE WATER MAKE-UP PUMP OB 02
(SAMPLE) ESSENTIAL SERVICE WATER MAKE-UP PUP.1P OB 01
P 1`0
(SAMPLE) ESSENTIAL SERVICE WATER MAKE-UP PUMP OB 01
SUPPORT DIVER INSP/CLEANING RSH SOUTH OB INTAKE/SED PPw1 ID 30 01
(SAMPLE) ESSENTIAL SERVICE WATER MAKE-UP PUMP OB 06
OB SX M/U PP MOD TO REPLACE STARTING RELAY 01
P.1D
OB SX M/U PP MOD TO REPLACE STARTING RELAY 02
OB SX M/U PP MOD TO REPLACE STARTING RELAY RAI-RP-1-1; SX MuPmp History since 2006 (sorted by Date)
OPS PMT OB SX M/U PUMP DIESEL 12 YR PM CO%lPLETE SX P.1/U PUMP PRIME MiOVER INSPECTION OPS PMT START AND RUN ENGINE, VERIFY NO LEAKS FRO%l HXS, FUEL OPS PERFORM OB SX M/U OVERSPEED TEST PER OBOSR Z.7.A.6-2 P i'vl INSP SX DIESEL MU ENGINE AIR FILTERS & FUEL LINES/ HOSES OPS PNlT RUN OB SX P.?U PUMP (SAMPLE) SX M/U PUMP RIGHT ANGLE GEAR DRIVE CN10 ANALYZE LUBRICATION SAMPLE SX M/U PP RIGHT ANGLE GEAR OP (SAMPLE) SX M/U PP CRANKCASE SAMPLE SUPPORT DIVER INSPECTION AT RSH INTAKE BAY OP (SAMPLE) SX M/U PP CRANKCASE SAMPLE EM BENCH TEST STARTING RELAY OSX02PB-B-K1A & K1B ENI REPLACE OB SX M/U PP STARTINNG RELAY OSX02PB-B-K1A EM REPLACE OB SX M/U PP STARTING RELAY OSX02PB-B-K1B P:ii l-REMOVE OLD MARKINGS & REPAINT OB SX M/U PP GEAR DRIVE.
CNAIO - MARK VIBRATION POINTS AFTER PAINTING OPS PMT START OB DSL DRV SX M/U PP OPS PMT START OB DSL DRV SX M/U PP 01753617 01 PM 12/30/14 01775785 01 PM 01/09/15 01775785 02 PM 02/17/15 01771923 01 PN1 02/19/15 01808567 05 CO 02/23/15 01808567 04 CO Byron Station Units 1 and 2 (SAMPLE) ESSENTIAL SERVICE WATER MAKE-UP PUMP OB (SAMPLE) ESSENTIAL SERVICE WATER MAKE-UP PUMP OB (SAMPLE) ESSENTIAL SERVICE WATER MAKE-UP PUMP OB SUPPORT DIVER INSP/CLEANING RSH SOUTH OB INTAKE/SED OB SX MAKEUP PUMP OSX94BA PIPING LEAK OB SX MAKEUP PUMP OSX94BA PIPING LEAK Page 21 of 22 (SAMPLE) SX M/U PUMP RIGHT ANGLE GEAR DRIVE OF (SAMPLE) SX M/U PP CRANKCASE SAMPLE CP:1.0 ANALYZE LUBRICATION SAMPLE SX M/U PP CRANKCASE MM SUPPORT DIVER INSPECTION AT RSH INTAKE BAY EPP - PERFORM VT-3 OF OB SX M/U PP SEISMIC RESTRAINT N"'M - ADJUST JACKING BOLTS PIPE SUPPORT IN FLOOR PENETRATION 11/1:x/205
OSX02PB RAI-RP-1-1; SX MuPmp History since 2006 (sorted by Date) 03/24/15 01659675 01 PM (CHECK) ESSENTIAL SERVICE WATER MAKE-UP PUMP OB EWP - MM (CHECK) *GREASE GOVERNOR LINKAGE*
01745696 01 PM PERFORM 1Y EPA REQUIRED OB SX DIESEL PM MM - PERFORM 1Y EPA REQUIRED OB SX DIESEL PM 03/25/15 01745696 02 PM PERFORM 1Y EPA REQUIRED OB SX DIESEL PM OPS PMT RUN OB SX MU PUMP 03/31/15 01799541 01 PM (SAMPLE) ESSENTIAL SERVICE WATER MAKE-UP PUMP OB OP (SAMPLE) SX M/U PP CRANKCASE SAMPLE 05/29/15 01792543 01 PM (SAMPLE) ESSENTIAL SERVICE WATER MAKE-UP PUMP OB (SAMPLE) SX M/U PUMP RIGHT ANGLE GEAR DRIVE 06/17/15 01792543 02 PM (SAMPLE) ESSENTIAL SERVICE WATER MAKE-UP PUMP OB CIVIC) ANALYZE LUBRICATION SAMPLE SX M/U PP RIGHT ANGLE GEAR 06/30/15 01820686 01 PM (SAMPLE) ESSENTIAL SERVICE WATER MAKE-UP PUMP OB OP (SAMPLE) SX M/U PP CRANKCASE SAMPLE 07/20/15 01809294 02 PM SUPPORT DIVER INSP/CLEANING RSH SOUTH OB INTAKE/SED PM ID 30 SA-MM INSTALL/ REMOVE OIL BOOM FOR BAY CLEANING 01809294 03 PM SUPPORT DIVER INSP/CLEANING RSH SOUTH OB INTAKE/SED PM ID 30 SA - OPS SUPPORT DIVER INSP/SWAP CW MAKE-UP PUMPS 07/22/15 01809294 01 PM SUPPORT DIVER INSP/CLEANING RSH SOUTH OB INTAKE/SED PM ID 30 EWP - MM SUPPORT DIVER INSPECTION AT RSH INTAKE BAY 07/24/15 01809294 04 PM SUPPORT DIVER INSP/CLEANING RSH SOUTH OB INTAKE/SED PM ID 30 SA - RP SUPPORT DIVER INSP/SWAP SX MAKE-UP PUMPS 09/29/15 01843260 01 PM (SAMPLE) ESSENTIAL SERVICE WATER MAKE-UP PUMP OB OP (SAMPLE) SX M/U PP CRANKCASE SAMPLE Byron Station Units 1 and 2
Page 22 of 22
11/19%2015
ATTACHMENT 1-3 10 CFR 50.55a Request Number RP-1 Essential Service Water Makeup Pumps Vibration Limits Proposed Alternative Requested In Accordance with 10 CFR 50.55a(z)(2)
-- Hardship or Unusual Difficulty without Compensating Level of Quality and Safety --
Page 1 of 6
- 1.
ASME Code Component(s) Affected OSX02PA
Essential Service Water Makeup Pump A OSX02PB
Essential Service Water Makeup Pump B
- 2.
Applicable Code Edition and Addenda
ASME OM Code 2004 Edition through the 2006 Addenda.
- 3.
Applicable Code Requirement
Table ISTB-5221-1, "Vertical Line Shaft and Centrifugal Pumps Test Acceptance Criteria."
- 4.
Reason for Request
In accordance with 10 CFR 50.55a, "Codes and standards," paragraph (z)(2), relief is requested from the requirement of ASME OM Code Table ISTB-5221-1. The basis of the relief request is that the Code requirements present an undue hardship without a compensating increase in the level of quality and safety. Table ISTB-5221-1 specifies the vibration limits for vertical line shaft pumps operating at or above 600 rpm as the following for both the Group A and the comprehensive pump test:
Reference Value Acceptable Alert Required Action Vr
< 2.5 Vr
>2.5 Vr - 6.0 Vr or
>0.325 - 0.70 in/sec
>6.OVr or
>0.70 in/sec Due to the unique design of these pumps, normal vibration levels have been as high as approximately 0.5 in/sec at the gearbox locations. As a result, the normal vibration levels may exceed the Acceptable and Required Action limits of Table ISTB-5221-1.
- 5.
Proposed Alternative and Basis for Use The objective of the essential service water (SX) make-up pump is to maintain cooling tower basin level to compensate for drift losses, evaporation, and blowdown. These pumps automatically start on a low level signal in the cooling tower basin. The pump will continue to operate regardless of whether offsite power is available or not since these pumps are diesel engine driven.
The essential service water make-up pumps are categorized as Group B since they are in a standby system which is not operated routinely except for testing.
ATTACHMENT 1-3 10 CFR 50.55a Request Number RP-1 Page 2 of 6 The SX Makeup Pumps are a unique design (see Figure 1). A horizontal diesel drives a right angle gearbox located approximately 39 feet above the pump. The driveshaft from the gearbox to the pump consists of five coupled sections and is located in the pump discharge piping column. Pump thrust is carried by bearings physically located within the gearbox. The pump is submerged in river water.
Although these pumps are considered vertical line shaft pumps, the unique design configuration is not addressed by the ASME OM Code. Due to monitoring limitations of this design, and because of the similarity to the requirements for vertical line shaft pumps, vibration is monitored on the gearbox. The limitation of taking the vibration readings at this location is that the resultant vibration readings are not attributable to the pump. Vibration analysis has indicated the vibration readings obtained are the result of vibration induced by the diesel engine and the gearbox itself, along with a resonant condition of the gearbox and its foundation.
Maintenance and inspection activities to date have indicated that the angle gearboxes have been operating properly and without degradation. Maintenance and inspection activities on the pumps have indicated that there has not been any pump degradation due to the vibration observed on the gearboxes. Likewise, the pump units have not caused vibration degradation of the gearboxes. As expected, since these pumps are Group B, little to any degradation has been identified.
The pump impellers have been replaced with stainless steel units and the wear rings replaced with a more resistant alloy, due to the adverse service application associated with these pumps. The new pump assemblies were tested at the vendor's facility and exhibited very low vibration levels.
Byron Station had consulted an industry vibration expert and vendor representative from the gearbox company in 2001 (see Figure 2), in an effort to ensure vibration levels are as low as achievable with this particular pump design, and to assure the existing vibration levels are not indicative of pump degradation. These efforts included the following activities:
Field service representatives from the gearbox company supervised the refurbishment of the two gearboxes. Both refurbished units were then installed on the pumps. The units that were refurbished had seen a significant amount of service under the historically higher vibration conditions and when inspected did not show any vibration related degradation.
Bi-directional support braces were installed on the gearboxes to address the vibration resonance problem.
The gearboxes were precision aligned and the couplings were balance checked upon installation.
All of these efforts combined have resulted in some reduction in the vibration levels; however, not enough to remove the pumps from the ASME OM Code Alert Range. Both pumps have experienced vibration levels at the gearbox locations of up to approximately
ATTACHMENT 1-3 10 CFR 50.55a Request Number RP-1 Page 3 of 6 0.5 in/sec during the third 10 year inservice testing interval. Byron has concluded that vibration levels recorded at the gearbox locations are normal for the unique design configuration and do not indicate an unusual condition of the gearbox or the pump. The proposed alternative limits below will ensure that required action is taken if vibration levels increase while ensuring the pump is not prematurely declared inoperable.
Since the gearbox normally exhibits relatively high vibration levels, which are not indicative of degradation, the use of Table ISTB-5221-1 would not be practical in that it would require double test frequency when the vibration levels are normal.
Placing the SX Makeup pumps in double test frequency with their normal vibration levels would result in 7,040 additional man hours, increased pump run time/pump component degradation, confined space entry hazards and inclement weather executions over the fourth 10-year IST interval.
Byron Station proposes the use of the following limits when performing vibration testing of the SX Makeup Pumps:
Reference Value Acceptable Alert Required Action Vr
< 2.5 Vr or
<_ 0.55 in/sec
>2.5 Vr
- 6.0 Vr or
>0.55 0.70 in/sec
>6.OVr or
>0.70 in/sec Increasing the Alert Range limits for these pumps would ensure that pumps are placed in double test frequency at a vibration level that would be abnormal for the SX Makeup Pumps' design configuration.
The basis of the >0.55 in/sec Alert limit was based on vendor concurrence and previous approval of this request during the third 10-year IST interval (See Figure 2 Vendor Concurrence Letters).
Using the provisions of this relief request as an alternative to the specific requirements of Table ISTB-5221-1 identified above will provide adequate indication of pump performance and continue to provide an acceptable level of quality and safety.
Therefore, in accordance with 10 CFR 50.55a(z)(2) Byron Station requests relief from the specific ISTB requirements identified in this request.
- 6.
Duration of Proposed Alternative The proposed alternative will be utilized during the entire fourth 120-month Inservice Test interval (which will begin on July 1, 2016 and conclude on June 30, 2026).
- 7.
Precedents This relief request was previously approved for the third 120-month Interval at Byron Station as relief request RP-1. That approval was documented in NRC SER dated September 7, 2006, TAC NOS. MC9642, MC9643, MC9752, MC9753, MC9754, MC9755, MC9758, MC9759, MC9764 and MC9765. This report may be found in ADAMS via accession number ML062230351.
ATTACHMENT 1-3 10 CFR 50.55a Request Number RP-1 Page 4of6 Figure 1 SX Makeup Pump Layout R GM ANGLE
IxIESEI.
GEAMOX
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I
1 SEVERSTAGE PUMP ASSEMBLY FNTAXE HAY FLUOR
ELEY 663` 6" 1
~
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ELEY 6601 6" ELEY 702'
ATTACHMENT 1-3 10 CFR 50.55a Request Number RP-1 Page 5 of 6 Figure 2 Vendor Concurrence Letters Page 1 of 2 Ar PH'IL"E LF'HLA GEAR CORPORATION r
161 Scrum cutlass R11, ftao King of Prussia, PA 19406 (610) 265-34001 FaX [610 337.5637 Murata 1.2001 Erelcm Nuclear Byron motion 4.450 N. German sbazrcla Rd.
Byron IL 61 D10 A nenttion: Milm Robinaaaa Subjoct: Xv 1W mqucst for Fsscnlial Scrvioc WakrMakc-Up Pumps vibration The AGMA (Amcricsot Gew Manufacturer Assoc.) nuuulwd 6000-Agg f<w mcasur=nent of linear v"Ixation applies so this unit Ty s standard edentifiss svbicax trait m a class -W h'Pe gew unit (gears wrM it pitch line veiocity of> $000 fptn). 'Under section 7.1 oft;his standard the teommendod niaxirnutn allcrwa blc levek of filtered housing vlxation in tcrom ofvclocity is 0.3 kwhes per second peak-The lure] vfaPawable vibration in the AGMA specification is astablished as s Isar sstaxtufscUmm standard for gGas unit testing iu the mnntafacl trers shop and does not generally arty to associated oquipmcnt In thus drive train. Acceptable rest &ad operating limits for additional equipment should be independently spCci1"red. In ficM instal latkm gearbox vihsaction levels am sometimcii higbar due to emrir io entd and sryseen it:fliumon. The standard cm be applied for this partiru4w type of v-s dcrato speed vy*tRm as a good bwvmcter ofavuxll msclaiim hosclth.
7bc Syr= Stations Esscritial Service Wanes Make-41P Puotprs have ctmtinely cxpc cncacd vibration lavers above 0-3 Inches per sseettsd. Hiz;vxiiaally site higher vibration levels have newer boon esweiated with poor pump perfbirwaarkm to our knowlcdF. During the recent disassemb1c and inspection of the gear units averse by it Philadelphia Grrr serviceman. there was no evidence that the higher levels 'aem dowi menaa! W thm 800A)' fx scans t camgs or other associated Totaling o mpoomts. Based on the duty alas thespe units would see if their use weer required, the frillawiang action leveh woWd be eonsidcncd sectpta'bte.
Alarm (Akrt) m 0.53 JP's overall in any plairm Sh ciuwn dAcLiatra) - 0.7 I'S owmli in any plant 3hsostld the measured'ribmtion readin=gs taken lxricdiutlly irAieste an upward trestd of overall car discreet frequencies or ifdwsPectrum disPlarys fivgvezicies weviowly undctsrctcd then further dingnoses shall be mquired at that time.
P141LADEUMMA +OEAR CORP.
George 17 Lankford Feld Strvice Engineer
ATTACHMENT 1-3 10 CFR 50.55a Request Number RP-1 Page 6 of 6 Figure 2 Vendor Concurrence Letters Page 2of2 r~
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10 CFR 50.55a November 30, 2015 U. S. Nuclear Regulatory Commission ATTN: Document Control Desk Washington, D.C. 20555-0001 Byron Station, Units 1 and 2 Facility Operating License Nos. NPF-37 and NPF-66 NRC Docket Nos. STN-50-454 and STN 50-455
Subject:
Response to Request for Additional Information Regarding Relief Request RP-1 Associated with the Fourth Inservice Testing Interval
References:
(1) Letter from D. M. Gullott (Exelon Generation Company, LLC) to U. S. NRC, "Submittal of Relief Requests Associated with the Fourth Inservice Testing Interval," dated June 22, 2015 (2) Email form J. Wiebe (NRC) to J. A. Bauer (Exelon Generation Company, LLC), "Preliminary RAls for Relief Request RP-1," dated October 15, 2015 In the Reference 1, Exelon Generation Company, LLC (EGC) requested approval of five proposed relief requests in accordance with 10 CFR 50.55a, "Codes and standards." These relief requests are associated with the Fourth 10-Year Inservice Testing (IST) Program Interval for Byron Station. The Fourth 10-Year Interval begins on July 1, 2016 and is required by 10 CFR 50.55a(f)(4) to comply with the requirements of the American Society of Mechanical Engineers (ASME) Operation and Maintenance (OM) Code, 2004 Edition through the 2006 Addenda.
In Reference 2, the NRC requested additional information related to Relief Request RP-1 which addresses the Essential Service Water Makeup Pumps' vibration limits. It was agreed that the response to the request for additional information would be submitted to the NRC on or before November 30, 2015. The subject response is presented in Attachment 1.
As noted in Reference 1, the Byron Station Fourth 10-year IST Interval will be in effect from July 1, 2016 to June 30, 2026; accordingly, EGC respectfully requests approval of the subject relief requests by June 22, 2016.
November 30, 2015 U. S. Nuclear Regulatory Commission Page 2 There are no regulatory commitments contained in this letter. Should you have any questions concerning this letter, please contact Joseph A. Bauer at (630) 657-2804.
Respectfully, David M. Gullott Manager Licensing Exelon Generation Company, LLC : Response to Request for Additional Information Related to Relief Request RP-1 cc:
NRC Regional Administrator Region III NRC Senior Resident Inspector Byron Station NRC Project Manager, NRR Byron Station Illinois Emergency Management Agency Division of Nuclear Safety
ATTACHMENT 1 Response to Request for Additional Information Related to Relief Request RP-1 In the Reference 1, Exelon Generation Company, LLC (EGC) requested approval of five proposed relief requests in accordance with 10 CFR 50.55a, "Codes and standards." These relief requests are associated with the Fourth 10-Year Inservice Testing (IST) Program Interval for Byron Station. The Fourth 10-Year Interval begins on July 1, 2016 and is required by 10 CFR 50.55a(f)(4) to comply with the requirements of the American Society of Mechanical Engineers (ASME) Operation and Maintenance (OM) Code, 2004 Edition through the 2006 Addenda.
In Reference 2, the NRC requested additional information related to Relief Request RP-1 which addresses the Essential Service Water Makeup Pumps' vibration limits. The response to the NRC's request is presented below.
RAI-RP-1-1 Provide vibration history from 2001 to present and history of maintenance activities performed or corrective actions taken (if any) since 2001.
Response
Based on a clarification call with the NRC on October 29, 2015, it was agreed that providing vibration and maintenance history data from July 2006; i.e., the start of the Third Inservice Testing Interval, to present would be acceptable. The subject vibration data is provided in -1, and the maintenance history is provided in Attachment 1-2.
RAI-RP-1-2 ASME OM Code, paragraph ISTB-5223(d) requires, in part, that "vibration (displacement or velocity) shall be determined and compared with corresponding reference values. Vibration measurements are to be broad band (unfiltered). If velocity measurements are used, they shall be peak. "
However, in the letter dated March 1, 2001 from Philadelphia Gear Corporation (PGC) to EGC, PGC stated, in part, that the recommended maximum levels of filtered housing vibration in terms of velocity is 0.3 inch per second (ips). It appears that the PGC recommended ALERT RANGE of 0.55 ips was based on filtered vibration measurements. Therefore, it is not clear if filtered vibration measurements are used in the Byron IS program.
Provide confirmation that in the Byron 1ST program, the proposed gearbox vibration value of 0.55 inch per second is unfiltered and peak, as required by the ASME OM Code, IS TB-5223(d).
Response
Exelon confirms that the proposed gearbox vibration value of 0.55 inch per second is unfiltered and peak, as required by Maintenance procedures MA-AA-716-230-1005, "AMS Suite:
Machinery Health Manager Database Setup Guideline," and MA-AA-716-230-1008, "Setup and Operation of CSI 2130 Handheld Vibration Monitoring Equipment Using AMS Suite: Machinery Health Manager and the Standalone Data Transfer Software." The vibration data is collected
ATTACHMENT 1 Response to Request for Additional Information Related to Relief Request RP-1 using Byron Operating procedure OBOSR 5.5.8.SX.5-1(2)c, "Unit Zero Comprehensive Inservice Testing (IST) Requirements For Essential Service Water Makeup Pump OA(B)."
RAI-RP-1-3 RP-1 is requested under 10 CFR 50.55a(z)(1). This alternative request should be requested under 10 CFR 50.55a(z)(2), because compliance with the ASME OM Code requirements would result in increased test frequency which may be considered as hardship to the licensee.
Provide details of the hardship associated with increased test frequency such as increased man-hours and dose (if any).
Response
Exelon concurs that Relief Request RP-1 will be requested in accordance with 10 CFR 50.55a(z)(2), "Hardship without a compensating increase in quality and safety." In summary, placing the SX Makeup pumps in double test frequency due to their normal vibration levels would result in 7040 additional man hours, increased pump run time/pump component degradation, confined space entry hazards and inclement weather executions over the Fourth 10-year IST Interval. A revised copy of Relief Request RP-1 is provided in Attachment 1-3.
This revision of RP-1 replaces the previous revision of Relief Request RP-1 submitted in Reference 1 in its entirety.
RAI-RP-1-4 The spectral analysis has been performed as part of the second and third ten year IST program. However, RP-1 did not specifically reference spectral analysis. Performing spectral analysis enhances the ability of monitoring and detecting pump degradations.
Provide reasons or rationales for not addressing or not performing spectral analysis in the fourth 10-year 1ST program.
Response
Spectral analysis will be performed on SX Makeup Pump vibration data throughout the Fourth IST Interval. Future advanced analysis techniques, equivalent to spectral analysis, may be performed in lieu of spectral analysis.
REFERENCES Letter from D. M. Gullott (Exelon Generation Company, LLC) to U. S. NRC, "Submittal of Relief Requests Associated with the Fourth Inservice Testing Interval," dated June 22, 2015
- 2. Email form J. Wiebe (NRC) to J. A. Bauer (Exelon Generation Company, LLC), "Preliminary RAls for Relief Request RP-1," dated October 15, 2015 2
TTACHMENT 1-1 Essential Service Water Makeup Pump Vibration Data (2006 Present)
OSX02PA/B Vibration Pump Test Results Measured Reference Purnp EPN Date of Test Test Designator Value Value URA Limit UAL Limit OSX02PA 8/15/2006 Upper GB 0.1719 0.178 0.7 0.445 (R,E/W)
P.L. Shaft (V) 0.1609 0.119 0.7 0.298 P.L. Shaft 0.166 0.145 0.7 0.363 (R,N/S)
P.L. Shaft 0.1613 0.179 0.7 0.448 (R,E/W)
Lower GB (V) 0.1298 0.133 0.7 0.333 Lower GB 0.4026 0.33 0.7 0.55 (R,N/S)
Lower GB 0.2415 0.184 0.7 0.46 (R,E/W)
Upper GB (V) 0.0944 0.077 0.462 0.193 Upper GB 0.2253 0.539 0.7 0.55 (R, N/S)
OSX02PA 11/16/2007 P.L. Shaft 0.1802 0.145 0.7 0.363 (R,N/S)
P.L. Shaft 0.1829 0.179 0.7 0.448 (R,E/W)
P.L. Shaft (V) 0.174 0.119 0.7 0.298 Upper GB 0.1568 0.178 0.7 0.445 (R,E/W)
Upper GB (V) 0.08682 0.077 0.462 0.193 Lower GB 0.2049 0.184 0.7 0.46 (R,E/W)
Lower GB (V) 0.1362 0.133 0.7 0.333 Lower GB 0.433 0.33 0.7 0.55 (R,N/S)
Upper GB 0.2456 0.539 0.7 0.55 (R,N/S)
OSX02PA 12/22/2007 Upper GB 0.3737 0.178 0.7 0.445 (R,E/W)
P.L. Shaft 0.1901 0.179 0.7 0.448 (R,E/W)
Lower GB (V) 0.247 0.133 0.7 0.333 P.L. Shaft (V) 0.2558 0.119 0.7 0.298 Page 1 of 29
Measured Reference Pump EPN
Date of Test
Test Designator Value Value URA Limit UAL Limit Upper GB 0.3684 0.539 0.7 0.55 (R,N/S)
Upper GB (V) 0.3711 0.077 0.462 0.193 Lower GB 0.2539 0.184 0.7 0.46 (R,E/W)
Lower GB 0.4881 0.33 0.7 0.55 (R,N/S)
P.L. Shaft 0.1722 0.145 0.7 0.363 (R,N/S)
OSX02PA 3/23/2008 Lower GB (V) 0.2923 0.247 0.7 0.55 Upper GB 0.4098 0.374 0.7 0.55 (R,E/W)
P.L. Shaft 0.1726 0.19 0.7 0.475 (R,E/W)
P.L. Shaft (V) 0.2237 0.256 0.7 0.55 Upper GB 0.3307 0.368 0.7 0.55 (R,N/S)
Upper GB (V) 0.3827 0.371 0.7 0.55 Lower GB 0.2697 0.254 0.7 0.55 (R,E/W)
Lower GB 0.4474 0.488 0.7 0.55 (R,N/S)
P.L. Shaft 0.1307 0.172 0.7 0.43 (R,N/S)
P.L. Shaft (V) 0.2237 0.256 0.7 0.55 Upper GB 0.4098 0.374 0.7 0.55 (R,E/W)
Upper GB 0.3307 0.368 0.7 0.55 (R,N/S)
Upper GB (V) 0.3827 0.371 0.7 0.55 Lower GB (V) 0.2923 0.247 0.7 0.55 Lower GB 0.2697 0.254 0.7 0.55 (R,E/W)
P.L. Shaft 0.1726 0.19 0.7 0.475 (R,E/W)
Lower GB 0.4474 0.488 0.7 0.55 (R,N/S)
P.L. Shaft 0.1307 0.172 0.7 0.43 (R,N/S)
OSX02PA 5/13/2008 Lower GB (V) 0.2323 0.247 0.7 0.55 Page 2 of 29
Measured Reference Pump EPN
Date of Test
Test Designator Value Value URA Limit UAL Limit P.L. Shaft 0.1809 0.19 0.7 0.475 (R,E/W)
P.L. Shaft 0.1495 0.172 0.7 0.43 (R,N/S)
P.L. Shaft (V) 0.2031 0.256 0.7 0.55 Upper GB 0.3577 0.374 0.7 0.55 (R,E/W)
Upper GB 0.2965 0.368 0.7 0.55 (R,N/S)
Upper GB (V) 0.343 0.371 0.7 0.55 Lower GB 0.4635 0.488 0.7 0.55 (R,N/S)
Lower GB 0.3101 0.254 0.7 0.55 (R,E/W)
OSX02PA 8/12/2008 Upper GB 0.267 0.368 0.7 0.55 (R,N/S)
Upper GB 0.2697 0.374 0.7 0.55 (R,E/W)
P.L. Shaft (V) 0.1939 0.256 0.7 0.55 P.L. Shaft 0.2125 0.19 0.7 0.475 (R,E/W)
Lower GB 0.2291 0.254 0.7 0.55 (R,E/W)
Lower GB 0.4352 0.488 0.7 0.55 (R,N/S)
Lower GB (V) 0.2415 0.247 0.7 0.55 P.L. Shaft 0.1288 0.172 0.7 0.43 (R,N/S)
Upper GB (V) 0.359 0.371 0.7 0.55 OSX02PA
11/11/2008 P.L. Shaft 0.1004 0.172 0.7 0.43 (R,N/S)
P.L. Shaft 0.1185 0.19 0.7 0.475 (R,E/W)
P.L. Shaft (V) 0.2193 0.256 0.7 0.55 Upper GB 0.2821 0.374 0.7 0.55 (R,E/W)
Upper GB (V) 0.3038 0.371 0.7 0.55 Lower GB 0.1562 0.254 0.7 0.55 (R,E/W)
Lower GB 0.2847 0.488 0.7 0.55 (R,N/S)
Page 3 of 29
Measured Reference Pump EPN Date of Test Test Designator Value V"1.1 "1
URA Limit UAL Limit Lower GB (V) 0.2096 0.247 0.7 0.1-,5 Upper GB 0.2119 0.368 0.7 0.55 (R,N/S)
OSX02PA 2/13/2009 Upper GB (V) 0.2275 0.371 0.7 0.55 P.L. Shaft 0.1631 0.19 0.7 0.475 (R,E/W)
P.L. Shaft 0.1449 0.172 0.7 0.43 (R,N/S)
V.t. Shaft (V) 0.2049 0.256 t?. 7 0.55 Lower GB (V) 0.1389 0.247 0.7 0.55 Upper GB 0.1668 0.368 0.7 0.55 (R,N/S)
Lower GB 0.1989 0.254 0.7 0.55 (R,E/W)
Lower GB 0.267 0.488 0.7 0.55 (R,N/S)
Upper GB 0.2073 0.374 0.7 0.55 (R,E/W)
OSX02PA 5/13/2009 P.L. Shaft (V) 0.2642 0.256 0.7 0.55 Upper GB (V) 0.3853 0.371 0.7 0.55 P.L. Shaft 0.2586 0.19 0.7 0.475 (R,E/W)
P.L. Shaft 0.1279 0.172 0.7 0.-1 3 (R,N/S)
Lower GB (V) 0.2661 0.247 0.7 0.55 Upper GB 0.3394 0.374 0.7 0.55 (R,E/W)
Lower GB 0.2724 0.254 0.7 0.55 (R,E/W)
Lower GB 0.3965 0.488 0.7 0.55 (R,N/S)
Upper GB 0.2906 0.368 0.7 0.55 (R,N/S)
OSX02PA 8/11/2009 P.L. Shaft 0.1039 0.172 0.7 0.43 (R,N/S)
P.L. Shaft 0.165 0.19 0.7 0.475 (R,E/W)
P.L. Shaft (V) 0.1795 0.256 0.7 0.55 Upper GB 0.324 0.374 0.7 0.55 (R,E/W)
Page 4 of 29
Measured Reference Pump EPN Date of Test Test Designator Nl flue Value URA Limit UAL Limit Upper GB (V) 0.3487 0.371 0.7 0.55 Lower GB 0.2715 0.254 0.7 0.55 (R,E/W)
Lower GB (V) 0.4441 0.247 0.7 0.55 Lower GB 0.4157 0.488 0.7 0.55 (R,N/S)
Upper GB 0.276 0.368 0.7 0.55 (R,N/S)
OSX02PA 11/10/2009 Upper GB (V) 0.2957 0.371 0.7 0.55 P.L. Shaft 0.095 0.172 0.7 0.43 (R,N/S)
P.L. Shaft (V) 0.2856 0.256 0.7 0.55 Lower GB (V) 0.2183 0.247 0.7 0.55 Upper GB 0.2341 0.368 0.7 0.55 (R,N/S)
Lower GB 0.2247 0.254 0.7 0.55 (R,E/W)
Lower GB 0.3827 0.488 0.7 0.55 (R,N/S)
P.L. Shaft 0.1528 0.19 0.7 0.475 (R,E/W)
Upper GB 0.2884 0.374 0.7 0.55 (R,E/W)
OSX02PA 2/10/2010 Upper GB 0.2784 0.374 0.7 0.55 (R,E/W)
P.L. Shaft 0.1798 0.19 0.7 0.475 (R,E/W)
P.L. Shaft 0.1511 0.172 0.7 0.43 (R,N/S)
P.L. Shaft (V) 0.2304 0.256 0.7 0.55 Upper GB (V) 0.3615 0.371 0.7 0.55 Lower GB 0.2244 0.254 0.7 0.55 (R,E/W)
Lower GB (V) 0.193 0.247 0.7 0.55 Lower GB 0.3855 0.488 0.7 0.55 (R,N/S)
Upper GB 0.2067 0.368 0.7 0.55 (R,N/S)
OSX02PA 5/18/2010 Upper GB (V) 0.3133 0.371 0.7 0.55 Page 5 of 29
Measured Reference Pump EPN
Date of Test
Test Designator Value Value URA Limit UAL Limit P.L. Shaft 0.24 0.19 0.7 0.475 (R,E/W)
P.L. Shaft 0.2176 0.172 0.7 0.43 (R,N/S)
P.L. Shaft (V) 0.2519 0.256 0.7 0.55 Upper GB 0.2085 0.368 0.7 0.55 (R,N/S)
Lower GB 0.2577 0.254 0.7 0.55 (R,E/W)
Lower GB 0.476 0.488 0.7 0.55 (R,N/S)
Lower GB (V) 0.2061 0.247 0.7 0.55 Upper GB 0.251 0.374 0.7 0.55 (R,E/W)
OSX02PA
8/10/2010 Upper GB 0.2355 0.374 0.7 0.55 (R,E/W)
P.L. Shaft 0.1513 0.172 0.7 0.43 (R,N/S)
Lower GB 0.3926 0.488 0.7 0.55 (R,N/S)
P.L. Shaft (V) 0.1996 0.256 0.7 0.55 P.L. Shaft 0.1744 0.19 0.7 0.475 (R,E/W)
Lower GB 0.1966 0.254 0.7 0.55 (R,E/W)
Lower GB (V) 0.1873 0.247 0.7 0.55 Upper GB (V) 0.2943 0.371 0.7 0.55 Upper GB 0.2155 0.368 0.7 0.55 (R,N/S)
OSX02PA
2/11/2011 Upper GB (V) 0.3171 0.371 0.7 0.55 P.L. Shaft 0.2007 0.19 0.7 0.475 (R,E/W)
P.L. Shaft 0.174 0.172 0.7 0.43 (R,N/S)
P.L. Shaft (V) 0.2226 0.256 0.7 0.55 Upper GB 0.2405 0.368 0.7 0.55 (R,N/S)
Lower GB 0.3247 0.254 0.7 0.55 (R,E/W)
Lower GB 0.5058 0.488 0.7 0.55 (R,N/S)
Page 6 of 29
Measured Reference Pump EPN Date of Test Test Designator Value Value URA Limit UAL Limit Lower GB (V) 0.209 0.247 0.7 0.55 Upper GB 0.294 0.374 0.7 0.55 (R,E/W)
OSX02PA 5/10/2011 Upper GB 0.2715 0.368 0.7 0.55 (R,N/S)
P.L. Shaft (V) 0.197 0.256 0.7 0.55 P.L. Shaft 0.1849 0.172 0.7 0.43 (R,N/S)
Upper GB 0.3125 0.374 0.7 0.55 (R,E/W)
Lower GB 0.3336 0.254 0.7 0.55 (R,E/W)
Lower GB 0.5303 0.488 0.7 0.55 (R,N/S)
Lower GB (V) 0.2426 0.247 0.7 0.55 P.L. Shaft 0.2333 0.19 0.7 0.475 (R,E/W)
Upper GB (V) 0.4239 0.371 0.7 0.55 OSX02PA 8/9/2011 Upper GB 0.269 0.374 0.7 0.55 (R,E/W)
P.L. Shaft 0.168 0.19 0.7 0.475 (R,E/W)
P.L. Shaft (V) 0.225 0.256 0.7 0.55 Upper GB 0.205 0.368 0.7 0.55 (R,N/S)
Upper GB (V) 0.307 0.371 0.7 0.55 Lower GB 0.223 0.254 0.7 0.55 (R,E/W)
Lower GB 0.391 0.488 0.7 0.55 (R,N/S)
Lower GB (V) 0.19 0.247 0.7 0.55 P.L. Shaft 0.148 0.172 0.7 0.43 (R,N/S)
OSX02PA 11/8/2011 P.L. Shaft 0.1809 0.19 0.7 0.475 (R,E/W)
Lower GB (V) 0.1824 0.247 0.7 0.55 Lower GB 0.3893 0.488 0.7 0.55 (R,N/S)
Lower GB 0.2179 0.254 0.7 0.55 (R,E/W)
Page 7 of 29
Measured Reference Pump EPN Date of Test Test designator Value Value URA Limit UAL Limit Upper GB (V) 0.3455 0.371 0.7 0.55 Upper GB 0.2176 0.368 0.7 0.55 (R,N/S)
Upper GB 0.2369 0.374 0.7 0.55 (R,E/W)
P.L. Shaft (V) 0.1924 0.256 0.7 0.55 P.L. Shaft 0.1368 0.172 0.7 0.43 (R,N/S)
OSX02PA 2/18/2012 Lower GB 0.4624 0.488 0.7 0.55 (R,N/S)
P.L. Shaft 0.2221 0.19 0.7 0.475 (R,E/W)
P.L. Shaft 0.1822 0.172 0.7 0.43 (R,N/S)
P.L. Shaft (V) 0.2812 0.256 0.7 0.55 Upper GB 0.3577 0.374 0.7 0.55 (R,E/W)
Upper GB 0.2259 0.368 0.7 0.55 (R,N/S)
Upper GB (V) 0.3336 0.371 0.7 0.55 Lower GB 0.2881 0.254 0.7 0.55 (R,E/W)
Lower GB (V) 0.2079 0.247 0.7 0.55 OSX02PA 5/10/2012 P.L. Shaft 0.1265 0.172 0.7 0.43 (R,N/S)
Lower GB (V) 0.2119 0.247 0.7 0.55 Lower GB 0.4386 0.488 0.7 0.55 (R,N/S)
Lower GB 0.267 0.254 0.7 0.55 (R,E/W)
Upper GB (V) 0.3046 0.371 0.7 0.55 Upper GB 0.2108 0.368 0.7 0.55 (R,N/S)
P.L. Shaft (V) 0.1712 0.256 0.7 0.55 P.L. Shaft 0.2043 0.19 0.7 0.475 (R,E/W)
Upper GB 0.2312 0.374 0.7 0.55 (R,E/W)
OSX02PA 8/7/2012 P.L. Shaft (V) 0.2349 0.256 0.7 0.55 Page 8 of 29
Measured Reference Pump EPN
Date of Test
Test Designator Value Value URA Limit UAL Limit P.L. Shaft 0.1371 0.172 0.7 0.43 (R,N/S)
Lower GB 0.2956 0.254 0.7 0.55 (R,E/W)
Upper GB 0.2539 0.374 0.7 0.55 (R,E/W)
Upper GB 0.2031 0.368 0.7 0.55 (R,N/S)
Upper GB (V) 0.307 0.371 0.7 0.55 Lower GB (V) 0.251 0.247 0.7 0.55 Lower GB 0.4749 0.488 0.7 0.55 (R,N/S)
P.L. Shaft 0.2475 0.19 0.7 0.475 (R,E/W)
OSX02PA 10/9/2012 Lower GB 0.276 0.254 0.7 0.55 (R,E/W)
Upper GB (V) 0.303 0.371 0.7 0.55 Lower GB (V) 0.2165 0.247 0.7 0.55 P.L. Shaft 0.1074 0.172 0.7 0.43 (R,N/S)
P.L. Shaft (V) 0.2339 0.256 0.7 0.55 Upper GB 0.2405 0.374 0.7 0.55 (R,E/W)
P.L. Shaft 0.1829 0.19 0.7 0.475 (R,E/W)
Lower GB 0.4739 0.488 0.7 0.55 (R, N/S)
Upper GB 0.1976 0.368 0.7 0.55 (R,N/S)
OSX02PA 1/17/2013 P.L. Shaft 0.1754 0.172 0.7 0.43 (R,N/S)
P.L. Shaft 0.1747 0.19 0.7 0.475 (R,E/W)
P.L. Shaft (V) 0.2199 0.256 0.7 0.55 Upper GB 0.2688 0.374 0.7 0.55 (R,E/W)
Upper GB 0.2148 0.368 0.7 0.55 (R,N/S)
Upper GB (V) 0.3711 0.371 0.7 0.55 Lower GB 0.2199 0.254 0.7 0.55 (R,E/W)
Page 9 of 29
Measured Reference Pump EPN Date of Test Test Designator Value Value URA Limit UAL Limit Lower GB 0.4193 0.488 0.7 0.55 (R,N/S)
Lower GB (V) 0.2165 0.247 0.7 0.55 OSX02PA 5/7/2013 Upper GB 0.224 0.368 0.7 0.55 (R,N/S)
P.L. Shaft 0.18 0.19 0.7 0.475 (R,E/W)
Lower GB 0.433 0.488 0.7 0.55 (R,N/S)
Upper GB (V) 0.413 0.371 0.7 0.55 Upper GB 0.261 0.374 0.7 0.55 (R,E/W)
P.L. Shaft (V) 0.226 0.256 0.7 0.55 P.L. Shaft 0.146 0.172 0.7 0.43 (R,N/S)
Lower GB (V) 0.213 0.247 0.7 0.55 Lower GB 0.216 0.254 0.7 0.55 (R,E/W)
OSX02PA 8/8/2013 P.L. Shaft 0.1293 0.172 0.7 0.43 (R,N/S)
P.L. Shaft 0.1964 0.19 0.7 0.475 (R,E/W)
P.L. Shaft (V) 0.2215 0.256 0.7 0.55 Lower GB (V) 0.2171 0.247 0.7 0.55 Upper GB 0.2519 0.374 0.7 0.55 (R,E/W)
Upper GB 0.2049 0.368 0.7 0.55 (R,N/S)
Upper GB (V) 0.321 0.371 0.7 0.55 Lower GB 0.2956 0.254 0.7 0.55 (R,E/W)
Lower GB 0.4831 0.488 0.7 0.55 (R,N/S)
OSX02PA 11/7/2013 P.L. Shaft 0.24 0.19 0.7 0.475 (R,E/W)
Upper GB (V) 0.3307 0.371 0.7 0.55 P.L. Shaft 0.2965 0.172 0.7 0.43 (R,N/S)
P.L. Shaft (V) 0.1672 0.256 0.7 0.55 Page 10 of 29
Measured Reference Pump EPN Date of Test Test Designator Value Value URA Limit UAL Limit Upper GB 0.2688 0.374 0.7 0.55 (R,E/W)
Upper GB 0.321 0.368 0.7 0.55 (R,N/S)
Lower GB 0.4319 0.254 0.7 0.55 (R,E/W)
Lower GB 0.4677 0.488 0.7 0.55 (R,N/S)
OSX02PA 2/5/2014 Lower GB 0.4749 0.488 0.7 0.55 (R,N/S)
Lower GB 0.2567 0.254 0.7 0.55 (R,E/W)
Upper GB 0.2108 0.368 0.7 0.55 (R,N/S)
Upper GB 0.2706 0.374 0.7 0.55 (R,E/W)
P.L. Shaft (V) 0.2605 0.256 0.7 0.55 P.L. Shaft 0.1907 0.172 0.7 0.43 (R,N/S)
Lower GB (V) 0.2067 0.247 0.7 0.55 P.L. Shaft 0.251 0.19 0.7 0.475 (R,E/W)
Upper GB (V) 0.3078 0.371 0.7 0.55 OSX02PA 5/8/2014 P.L. Shaft 0.3577 0.19 0.7 0.475 (R,E/W)
P.L. Shaft 0.1245 0.172 0.7 0.43 (R,N/S)
Lower GB (V) 0.2519 0.247 0.7 0.55 Lower GB 0.4227 0.488 0.7 0.55 (R,N/S)
Lower GB 0.2614 0.254 0.7 0.55 (R,E/W)
Upper GB (V) 0.3005 0.371 0.7 0.55 Upper GB 0.3529 0.368 0.7 0.55 (R,N/S)
Upper GB 0.3133 0.374 0.7 0.55 (R,E/W)
P.L. Shaft (V) 0.2733 0.256 0.7 0.55 OSX02PA 8/7/2014 Lower GB 0.4098 0.254 0.7 0.55 (R,E/W)
Page 11 of 29
Measured Reference Pump EPN
Date of Test
Test Designator Value Value URA Limit UAL Limit P.L. Shaft 0.1399 0.172 0.7 0.43 (R,N/S)
P.L. Shaft 0.2226 0.19 0.7 0.475 (R,E/W)
P.L. Shaft (V) 0.2712 0.256 0.7 0.55 Upper GB 0.3232 0.374 0.7 0.55 (R,E/W)
Upper GB (V) 0.3618 0.371 0.7 0.55 Lower GB 0.4898 0.488 0.7 0.55 (R,N/S)
Lower GB (V) 0.4147 0.247 0.7 0.55 Upper GB 0.4164 0.368 0.7 0.55 (R,N/S)
OSX02PA 11/5/2014 Lower GB 0.2652 0.254 0.7 0.55 (R,E/W)
P.L. Shaft 0.1932 0.19 0.7 0.475 (R,E/W)
P.L. Shaft 0.1983 0.172 0.7 0.43 (R,N/S)
Upper GB (V) 0.3031 0.371 0.7 0.55 Lower GB 0.3887 0.488 0.7 0.55 (R,N/S)
Lower GB (V) 0.2964 0.247 0.7 0.55 Upper GB 0.4791 0.368 0.7 0.55 (R,N/S)
Upper GB 0.3648 0.374 0.7 0.55 (R,E/W)
P.L. Shaft (V) 0.2527 0.256 0.7 0.55 OSX02PA 2/5/2015 Lower GB 0.2894 0.265 0.7 0.55 (R,E/W)
Lower GB (V) 0.4458 0.296 0.7 0.55 Upper GB (V) 0.4358 0.303 0.7 0.55 Upper GB 0.5011 0.479 0.7 0.55 (R,N/S)
Upper GB 0.4393 0.365 0.7 0.55 (R,E/W)
P.L. Shaft (V) 0.301 0.253 0.7 0.55 P.L. Shaft 0.2035 0.193 0.7 0.48 (R,E/W)
Lower GB 0.3675 0.389 0.7 0.55 (R,N/S)
Page 12 of 29
Measured Reference Purnp EPN
Date of Test
Test Designator Value Value URA Limit UAL Limit P.L. Shaft 0.1615 0.198 0.7 0.49 (R,N/S)
Upper GB 0.4546 0.365 0.7 0.55 (R,E/W)
P.L. Shaft 0.2102 0.193 0.7 0.48 (R,E/W)
P.L. Shaft (V) 0.301 0.253 0.7 0.55 Upper GB 0.387 0.479 0.7 0.55 (R,N/S)
Lower GB (V) 0.2518 0.296 0.7 0.55 Upper GB (V) 0.3115 0.303 0.7 0.55 Lower GB 0.2379 0.265 0.7 0.55 (R,E/W)
Lower GB 0.2957 0.389 0.7 0.55 (R,N/S)
P.L. Shaft 0.1356 0.198 0.7 0.49 (R,N/S)
OSX02PA 5/5/2015 Lower GB 0.229 0.265 0.7 0.55 (R,E/W)
P.L. Shaft 0.129 0.198 0.7 0.49 (R,N/S)
P.L. Shaft (V) 0.192 0.253 0.7 0.55 Upper GB 0.255 0.365 0.7 0.55 (R,E/W)
Upper GB (V) 0.32 0.303 0.7 0.55 Lower GB 0.311 0.389 0.7 0.55 (R,N/S)
Lower GB (V) 0.26 0.296 0.7 0.55 P.L. Shaft 0.206 0.193 0.7 0.48 (R,E/W)
Upper GB 0.225 0.479 0.7 0.55 (R,N/S)
OSX02PA 8/6/2015 Upper GB 0.459 0.479 0.7 0.55 (R,N/S)
P.L. Shaft 0.132 0.198 0.7 0.49 (R,N/S)
Upper GB 0.301 0.365 0.7 0.55 (R,E/W)
Upper GB (V) 0.375 0.303 0.7 0.55 Lower GB 0.27 0.265 0.7 0.55 (R,E/W)
Page 13 of 29
MeaSUred Reference Purnp EPN Date of Test Test Designator Value Value URA Limit UAL Limit Lower GB 0.342 0.389 0.7 0.55 (R,N/S)
Lower GB (V) 0.254 0.296 0.7 0.55 P.L. Shaft 0.249 0.193 0.7 0.48 (R,E/W)
P.L. Shaft (V) 0.195 0.253 0.7 0.55 OSX02PA 11/5/2015 P.L. Shaft 0.2516 0.193 0.7 0.48 (R,E/W)
Lower GB 0.3493 0.389 0.7 0.55 (R,N/S)
Upper GB (V) 0.3322 0.303 0.7 0.55 Upper GB 0.3252 0.479 0.7 0.55 (R,N/S)
Lower GB 0.3155 0.265 0.7 0.55 (R,E/W)
Upper GB 0.3325 0.365 0.7 0.55 (R,E/W)
P.L. Shaft (V) 0.1938 0.253 0.7 0.55 Lower GB (V) 0.258 0.296 0.7 0.55 P.L. Shaft 0.1753 0.198 0.7 0.49 (R,N/S)
OSX02PB 8/8/2007 Upper GB 0.2577 0.355 0.7 0.55 (R,N/S)
P.L. Shaft 0.1099 0.199 0.7 0.497 (R,N/S)
P.L. Shaft (V) 0.1255 0.184 0.7 0.46 Lower GB 0.4485 0.428 0.7 0.55 (R,N/S)
Lower GB 0.1945 0.21 0.7 0.525 (R,E/W)
Upper GB (V) 0.1326 0.113 0.678 0.282 Upper GB 0.249 0.353 0.7 0.55 (R,E/W)
P.L. Shaft 0.06213 0.21 0.7 0.525 (R,E/W)
Lower GB (V) 0.1349 0.13 0.7 0.325 OSX02PB 11/27/2007 Lower GB (V) 0.1527 0.13 0.7 0.325 Lower GB 0.4698 0.428 0.7 0.55 (R,N/S)
Page 14 of 29
Measured Reference Pump EPN
Date of Test
Test Designator Vaklr-Value URA Limit UAL Limit Lower GB 0.2013 0.21 0.7 0.525 (R,E/W)
Upper GB (V) 0.2043 0.113 0.678 0.282 Upper GB 0.2596 0.355 0.7 0.55 (R,N/S)
P.L. Shaft 0.1523 0.21 0.7 0.525 (R,E/W)
P.L. Shaft (V) 0.1143 0.184 0.7 0.46 Upper GB 0.25 0.353 0.7 0.55 (R,E/W)
P.L. Shaft 0.2838 0.199 0.7 0.497 (R,N/S)
OSX02PB 2/26/2008 Lower GB (V) 0.2706 0.13 0.7 0.325 P.L. Shaft (V) 0.1074 0.184 0.7 0.46 P.L. Shaft 0.06833 0.21 0.7 0.525 (R,E/W)
P.L. Shaft 0.1187 0.199 0.7 0.497 (R,N/S)
Upper GB 0.2804 0.353 0.7 0.55 (R,E/W)
Upper GB 0.2989 0.355 0.7 0.55 (R,N/S)
Upper GB (V) 0.09882 0.113 0.678 0.282 Lower GB 0.4419 0.428 0.7 0.55 (R,N/S)
Lower GB 0.2019 0.21 0.7 0.525 (R,E/W)
OSX02PB 3/12/2008 P.L. Shaft 0.07074 0.21 0.7 0.525 (R,E/W)
P.L. Shaft 0.1284 0.199 0.7 0.497 (R,N/S)
P.L. Shaft (V) 0.1 0.184 0.7 0.46 Upper GB 0.3164 0.353 0.7 0.55 (R,E/W)
Upper GB 0.3171 0.355 0.7 0.55 (R,N/S)
Upper GB (V) 0.108 0.113 0.678 0.282 Lower GB 0.2067 0.21 0.7 0.525 (R,E/W)
Lower GB 0.4571 0.428 0.7 0.55 (R,N/S)
Page 15 of 29
Measured Reference Pump EPN
Date of Test Test Designator Value Value URA Limit UAL Limit Lower GB (V) 0.1639 0.13 0.7 0.325 OSX02PB 5/29/2008 P.L. Shaft 0.1547 0.199 0.7 0.497 (R,N/S)
P.L. Shaft (V) 0.08682 0.184 0.7 0.46 Upper GB 0.2873 0.353 0.7 0.55 (R,E/W)
Upper GB 0.324 0.355 0.7 0.55 (R,N/S)
Upper GB (V) 0.1013 0.113 0.678 0.282 Lower GB 0.1989 0.21 0.7 0.525 (R,E/W)
Lower GB 0.4496 0.428 0.7 0.55 (R,N/S)
Lower GB (V) 0.1358 0.13 0.7 0.325 P.L. Shaft 0.2777 0.21 0.7 0.525 (R,E/W)
OSX02PB 8/28/2008 P.L. Shaft 0.07534 0.21 0.7 0.525 (R,E/W)
Lower GB (V) 0.1269 0.13 0.7 0.325 Lower GB 0.2119 0.21 0.7 0.525 (R,E/W)
Upper GB (V) 0.1065 0.113 0.678 0.282 Upper GB 0.3515 0.355 0.7 0.55 (R,N/S)
Upper GB 0.3255 0.353 0.7 0.55 (R,E/W)
P.L. Shaft (V) 0.07117 0.184 0.7 0.46 Lower GB 0.425 0.428 0.7 0.55 (R,N/S)
P.L. Shaft 0.09568 0.199 0.7 0.497 (R,N/S)
OSX02PB
11/25/2008 P.L. Shaft 0.0656 0.21 0.7 0.525 (R,E/W)
Lower GB 0.3148 0.428 0.7 0.55 (R,N/S)
Lower GB 0.1367 0.21 0.525 (R,E/W)
Upper GB (V) 0.06395 0.113 0.678 0.282 Upper GB 0.2296 0.355 0.7 0.55 (R,N/S)
Page 16 of 29
Measured Reference Pump EPN
Date of Test Test Designator Value Value URA Limit UAL Limit Upper GB 0.2286 0.353 0.7 0.55 (R,E/W)
P.L. Shaft (V) 0.05497 0.184 0.7 0.46 P.L. Shaft 0.08005 0.199 0.7 0.497 (R,N/S)
Lower GB (V) 0.09504 0.13 0.7 0.325 OSX02PB 1/7/2009 P.L. Shaft (V) 0.05497 0.184 0.7 0.46 P.L. Shaft 0.05781 0.199 0.7 0.497 (R,N/S)
Upper GB 0.1868 0.353 0.7 0.55 (R,E/W)
Upper GB 0.1945 0.355 0.7 0.55 (R,N/S)
Upper GB (V) 0.08941 0.113 0.678 0.282 Lower GB 0.114 0.21 0.7 0.525 (R,E/W)
Lower GB 0.2596 0.428 0.7 0.55 (R,N/S)
Lower GB (V) 0.07694 0.13 0.7 0.325 P.L. Shaft 0.04279 0.21 0.7 0.525 (R,E/W)
OSX02PB 4/8/2009 Upper GB 0.3086 0.353 0.7 0.55 (R,E/W)
Lower GB (V) 0.1389 0.13 0.7 0.325 Lower GB 0.4002 0.428 0.7 0.55 (R,N/S)
Lower GB 0.1782 0.21 0.7 0.525 (R,E/W)
Upper GB 0.3133 0.355 0.7 0.55 (R,N/S)
P.L. Shaft (V) 0.07714 0.184 0.7 0.46 P.L. Shaft 0.1445 0.199 0.7 0.497 (R,N/S)
P.L. Shaft 0.1121 0.21 0.7 0.525 (R,E/W)
Upper GB (V) 0.1397 0.113 0.678 0.282 OSX02PB 7/9/2009 P.L. Shaft 0.08769 0.21 0.7 0.525 (R,E/W)
P.L. Shaft 0.1019 0.199 0.7 0.497 (R,N/S)
Page 17 of 29
Measured Reference Pump EPN
Date of Test
Test Designator Value Value URA Limit UAL Limit P.L. Shaft (V) 0.08156 0.184 0.7 0.46 Upper GB 0.314 0.353 0.7 0.55 (R,E/W)
Upper GB 0.338 0.355 0.7 0.55 (R,N/S)
Upper GB (V) 0.1164 0.113 0.678 0.282 Lower GB 0.2073 0.21 0.7 0.525 (R,E/W)
Lower GB 0.4239 0.428 0.7 0.55 (R,N/S)
Lower GB (V) 0.1235 0.13 0.7 0.325 OSX02PB
10/9/2009 P.L. Shaft 0.06675 0.199 0.7 0.497 (R,N/S)
P.L. Shaft (V) 0.06077 0.184 0.7 0.46 Lower GB (V) 0.1303 0.13 0.7 0.325 Upper GB 0.2981 0.353 0.7 0.55 (R,E/W)
Upper GB 0.3093 0.355 0.7 0.55 (R,N/S)
Upper GB (V) 0.1161 0.113 0.678 0.282 Lower GB 0.1829 0.21 0.7 0.525 (R,E/W)
Lower GB 0.4181 0.428 0.7 0.55 (R,N/S)
P.L. Shaft 0.06395 0.21 0.7 0.525 (R,E/W)
OSX02PB
1/28/2010 Upper GB (V) 0.1085 0.113 0.678 0.282 P.L. Shaft 0.1082 0.21 0.7 0.525 (R,E/W)
P.L. Shaft 0.1433 0.199 0.7 0.497 (R,N/S)
P.L. Shaft (V) 0.0819 0.184 0.7 0.46 Upper GB 0.1697 0.355 0.7 0.55 (R,N/S)
Lower GB 0.1233 0.21 0.7 0.525 (R,E/W)
Lower GB 0.3184 0.428 0.7 0.55 (R,N/S)
Lower GB (V) 0.1015 0.13 0.7 0.325 Upper GB 0.2565 0.353 0.7 0.55 (R,E/W)
Page 18 of 29
MeaSUred Reference Pump EPN
Date of Test Test Designator Value Value URA Limit (JAL Limit OSX02PB 4/9/2010 P.L. Shaft 0.08646 0.21 0.7 0.525 (R,E/W)
Lower GB (V) 0.147 0.13 0.7 0.325 Lower GB 0.384 0.428 0.7 0.55 (R,N/S)
Lower GB 0.2193 0.21 0.7 0.525 (R,E/W)
Upper GB 0.2333 0.353 0.7 0.55 (R,E/W)
Upper GB 0.1788 0.355 0.7 0.55 (R,N/S)
P.L. Shaft (V) 0.08804 0.184 0.7 0.46 P.L. Shaft 0.11847 0.199 0.7 0.497 (R,N/S)
Upper GB (V) 0.2548 0.113 0.678 0.282 OSX02PB 6/29/2010 P.L. Shaft 0.1495 0.199 0.7 0.497 (R,N/S)
P.L. Shaft 0.1243 0.21 0.7 0.525 (R,E/W)
P.L. Shaft (V) 0.1213 0.184 0.7 0.46 Upper GB 0.2165 0.353 0.7 0.55 (R,E/W)
Upper GB 0.1888 0.355 0.7 0.55 (R,N/S)
Upper GB (V) 0.1815 0.113 0.678 0.282 Lower GB 0.1983 0.21 0.7 0.525 (R,E/W)
Lower GB 0.3952 0.428 0.7 0.55 (R,N/S)
Lower GB (V) 0.121 0.13 0.7 0.325 OSX02PB 10/5/2010 Lower GB 0.3544 0.428 0.7 0.55 (R,N/S)
Lower GB 0.1998 0.21 0.7 0.525 (R,E/W)
Upper GB (V) 0.1572 0.113 0.678 0.282 Upper GB 0.2173 0.355 0.7 0.55 (R,N/S)
Upper GB 0.2428 0.353 0.7 0.55 (R,E/W)
P.L. Shaft (V) 0.0761 0.184 0.7 0.46 Page 19 of 29
Measured Reference Pump EPN Date of Test Test Designator Value Value URA Limit UAL Limit P.L. Shaft 0.1653 0.199 0.7 0.497 (R,N/S)
P.L. Shaft 0.1258 0.21 0.7 0.525 (R,E/W)
Lower GB (V) 0.1314 0.13 0.7 0.325 OSX02PB 1/5/2011 Upper GB 0.2577 0.353 0.7 0.55 (R,E/W)
Lower GB (V) 0.1124 0.13 0.7 0.325 Lower GB 0.3473 0.428 0.7 0.55 (R,N/S)
Lower GB 0.1708 0.21 0.7 0.525 (R,E/W)
P.L. Shaft 0.3955 0.199 0.7 0.497 (R,N/S)
Upper GB 0.249 0.355 0.7 0.55 (R, N/S)
P.L. Shaft (V) 0.0854 0.184 0.7 0.46 P.L. Shaft 0.1582 0.21 0.7 0.525 (R,E/W)
Upper GB (V) 0.1736 0.113 0.678 0.282 OSX02PB 4/28/2011 Lower GB (V) 0.1661 0.13 0.7 0.325 Lower GB 0.2221 0.21 0.7 0.525 (R,E/W)
P.L. Shaft 0.1914 0.21 0.7 0.525 (R,E/W)
P.L. Shaft 0.1782 0.199 0.7 0.497 (R,N/S)
P.L. Shaft (V) 0.1085 0.184 0.7 0.46 Upper GB 0.2742 0.353 0.7 0.55 (R,E/W)
Upper GB (V) 0.2159 0.113 0.678 0.282 Lower GB 0.3737 0.428 0.7 0.55 (R,N/S)
Upper GB 0.25 0.355 0.7 0.55 (R,N/S)
OSX02PB 7/8/2011 Lower GB 0.2073 0.21 0.7 0.525 (R,E/W)
P.L. Shaft 0.09472 0.21 0.7 0.525 (R,E/W)
Page 20 of 29
Measured Reference Pump EPN
Date of Test
Test Designator Value Value URA Limit UAL Limit P.L. Shaft 0.2125 0.199 0.7 0.497 (R,N/S)
P.L. Shaft (V) 0.1063 0.184 0.7 0.46 Upper GB 0.2567 0.353 0.7 0.55 (R,E/W)
Upper GB (V) 0.2259 0.113 0.678 0.282 Lower GB 0.3315 0.428 0.7 0.55 (R,N/S)
Lower GB (V) 0.1156 0.13 0.7 0.325 Upper GB 0.2821 0.355 0.7 0.55 (R,N/S)
OSX02PB
10/25/2011 Upper GB 0.2998 0.355 0.7 0.55 (R,N/S)
Lower GB (V) 0.1007 0.13 0.7 0.325 Lower GB 0.2965 0.428 0.7 0.55 (R,N/S)
Upper GB (V) 0.1099 0.113 0.678 0.282 Upper GB 0.2886 0.353 0.7 0.55 (R,E/W)
P.L. Shaft (V) 0.1399 0.184 0.7 0.46 P.L. Shaft 0.1182 0.199 0.7 0.497 (R,N/S)
P.L. Shaft 0.1251 0.21 0.7 0.525 (R,E/W)
Lower GB 0.1448 0.21 0.7 0.525 (R,E/W)
OSX02PB
12/29/2011 P.L. Shaft 0.1617 0.199 0.7 0.497 (R,N/S)
Lower GB (V) 0.1007 0.13 0.7 0.325 P.L. Shaft 0.0948 0.21 0.7 0.525 (R,E/W)
Lower GB 0.3172 0.428 0.7 0.55 (R,N/S)
P.L. Shaft (V) 0.0693 0.184 0.7 0.46 Upper GB 0.3165 0.353 0.7 0.55 (R,E/W)
Upper GB 0.3119 0.355 0.7 0.55 (R,N/S)
Upper GB (V) 0.1099 0.113 0.678 0.282 Lower GB 0.1593 0.21 0.7 0.525 (R,E/W)
Page 21 of 29
Measured Reference Pump EPN Date of Test Test Designator Value Value URA Limit UAL Limit OSX02PB 3/29/2012 Lower GB (V) 0.122 0.13 0.7 0.325 Upper GB (V) 0.19 0.113 0.678 0.282 P.L. Shaft 0.123 0.21 0.7 0.525 (R,E/W)
Upper GB 0.305 0.355 0.7 0.55 (R,N/S)
Upper GB 0.287 0.353 0.7 0.55 (R,E/W)
P.L. Shaft (V) 0.127 0.184 0.7 0.46 Lower GB 0.355 0.428 0.7 0.55 (R,N/S)
P.L. Shaft 0.189 0.199 0.7 0.497 (R,N/S)
Lower GB 0.181 0.21 0.7 0.525 (R,E/W)
OSX02PB 6/26/2012 Upper GB 0.3029 0.355 0.7 0.55 (R,N/S)
P.L. Shaft 0.1337 0.21 0.7 0.525 (R,E/W)
P.L. Shaft 0.1542 0.199 0.7 0.497 (R,N/S)
Upper GB 0.2852 0.353 0.7 0.55 (R,E/W)
Upper GB (V) 0.1925 0.113 0.678 0.282 Lower GB 0.21 0.21 0.7 0.525 (R,E/W)
Lower GB 0.3465 0.428 0.7 0.55 (R,N/S)
Lower GB (V) 0.1376 0.13 0.7 0.325 P.L. Shaft (V) 0.0984 0.184 0.7 0.46 OSX02PB 8/22/2012 Lower GB 0.3459 0.428 0.7 0.55 (R,N/S)
P.L. Shaft 0.1121 0.21 0.7 0.525 (R,E/W)
P.L. Shaft 0.126 0.199 0.7 0.497 (R,N/S)
P.L. Shaft (V) 0.08699 0.184 0.7 0.46 Lower GB (V) 0.1145 0.13 0.7 0.325 Lower GB 0.1888 0.21 0.7 0.525 (R,E/W)
Page 22 of 29
Measured Reference Pump EPN
Date of Test Test Designator Value Value URA Limit UAL Limit Upper GB (V) 0.1441 0.113 0.678 0.282 Upper GB 0.3631 0.355 0.7 0.55 (R,N/S)
Upper GB 0.3225 0.353 0.7 0.55 (R,E/W)
OSX02PB
11/18/2012 P.L. Shaft 0.1449 0.199 0.7 0.497 (R,N/S)
P.L. Shaft (V) 0.1063 0.184 0.7 0.46 Lower GB 0.4181 0.428 0.7 0.55 (R,N/S)
P.L. Shaft 0.0982 0.21 0.7 0.525 (R,E/W)
Upper GB 0.4285 0.355 0.7 0.55 (R,N/S)
Upper GB (V) 0.1815 0.113 0.678 0.282 Lower GB 0.2025 0.21 0.7 0.525 (R,E/W)
Upper GB 0.3631 0.353 0.7 0.55 (R,E/W)
Lower GB (V) 0.1694 0.13 0.7 0.325 OSX02PB 2/21/2013 Upper GB 0.3466 0.353 0.7 0.55 (R,E/W)
P.L. Shaft 0.1486 0.199 0.7 0.497 (R,N/S)
Lower GB (V) 0.1335 0.13 0.7 0.325 Lower GB 0.389 0.428 0.7 0.55 (R,N/S)
Upper GB (V) 0.1535 0.113 0.678 0.282 Upper GB 0.3737 0.355 0.7 0.55 (R,N/S)
Lower GB 0.2055 0.21 0.7 0.525 (R,E/W)
P.L. Shaft (V) 0.069 0.184 0.7 0.46 P.L. Shaft 0.0737 0.21 0.7 0.525 (R,E/W)
OSX02PB 5/21/2013 Upper GB 0.3062 0.353 0.7 0.55 (R,E/W)
P.L. Shaft (V) 0.09472 0.184 0.7 0.46 Upper GB (V) 0.1233 0.113 0.678 0.282 Page 23 of 29
Measured Reference Pump EPN
Date of Test
Test Designator Value Value URA Limit UAL Limit Lower GB (V) 0.1127 0.13 0.7 0.325 P.L. Shaft 0.1198 0.199 0.7 0.497 (R,N/S)
Upper GB 0.321 0.355 0.7 0.55 (R,N/S)
P.L. Shaft 0.1624 0.21 0.7 0.525 (R,E/W)
Lower GB 0.174 0.21 0.7 0.525 (R,E/W)
Lower GB 0.3473 0.428 0.7 0.55 (R,N/S)
OSX02PB 8/23/2013 P.L. Shaft 0.1016 0.199 0.7 0.497 (R,N/S)
Lower GB (V) 0.1375 0.13 0.7 0.325 Upper GB (V) 0.1551 0.113 0.678 0.282 Upper GB 0.3977 0.355 0.7 0.55 (R,N/S)
Lower GB 0.3928 0.428 0.7 0.55 (R,N/S)
P.L. Shaft (V) 0.133 0.184 0.7 0.46 Lower GB 0.209 0.21 0.7 0.525 (R,E/W)
P.L. Shaft 0.1045 0.21 0.7 0.525 (R,E/W)
Upper GB 0.3494 0.353 0.7 0.55 (R,E/W)
OSX02PB 11/1/2013 P.L. Shaft 0.09974 0.21 0.7 0.525 (R,E/W)
P.L. Shaft 0.1462 0.199 0.7 0.497 (R,N/S)
P.L. Shaft (V) 0.09277 0.184 0.7 0.46 Upper GB 0.3358 0.353 0.7 0.55 (R,E/W)
Upper GB 0.3776 0.355 0.7 0.55 (R,N/S)
Upper GB (V) 0.1298 0.113 0.678 0.282 Lower GB 0.1952 0.21 0.7 0.525 (R,E/W)
Lower GB (V) 0.1085 0.13 0.7 0.325 Lower GB 0.3631 0.428 0.7 0.55 (R,N/S)
Page 24 of 29
Measured Reference Pump EPN
Date of Test
Test Designator Value Value URA Limit UAL Limit P.L. Shaft 0.168 0.199 0.7 0.497 (R,N/S)
Lower GB 0.3315 0.428 0.7 0.55 (R,N/S)
Lower GB 0.1527 0.21 0.7 0.525 (R,E/W)
Upper GB (V) 0.1132 0.113 0.678 0.282 Upper GB 0.3684 0.355 0.7 0.55 (R,N/S)
P.L. Shaft (V) 0.076 0.184 0.7 0.46 P.L. Shaft 0.086 0.21 0.7 0.525 (R,E/W)
Lower GB (V) 0.09974 0.13 0.7 0.325 Upper GB 0.3644 0.353 0.7 0.55 (R,E/W)
OSX02PB 2/20/2014 Lower GB (V) 0.1335 0.13 0.7 0.325 P.L. Shaft 0.1535 0.199 0.7 0.497 (R, N/S)
P.L. Shaft (V) 0.0887 0.184 0.7 0.46 Upper GB 0.3658 0.353 0.7 0.55 (R,E/W)
P.L. Shaft 0.1809 0.21 0.7 0.525 (R,E/W)
Upper GB 0.4038 0.355 0.7 0.55 (R,N/S)
Upper GB (V) 0.1428 0.113 0.678 0.282 Lower GB 0.3827 0.428 0.7 0.55 (R,N/S)
Lower GB 0.2049 0.21 0.7 0.525 (R,E/W)
OSX02PB 5/30/2014 P.L. Shaft (V) 0.0438 0.184 0.7 0.46 Lower GB 0.3598 0.428 0.7 0.55 (R,N/S)
Lower GB 0.1867 0.21 0.7 0.525 (R,E/W)
Upper GB (V) 0.1234 0.113 0.678 0.282 Upper GB 0.3575 0.353 0.7 0.55 (R,E/W)
P.L. Shaft 0.0616 0.199 0.7 0.497 (R,N/S)
Page 25 of 29
Measured Reference Pump EPN
Date of Test Test Designator Value Value URA Limit UAL Limit P.L. Shaft 0.0521 0.21 0.7 0.525 (R,E/W)
Upper GB 0.3909 0.355 0.7 0.55 (R,N/S)
Lower GB (V) 0.1126 0.13 0.7 0.325 OSX02PB 8/21/2014 Upper GB 0.3248 0.353 0.7 0.55 (R,E/W)
P.L. Shaft 0.1791 0.21 0.7 0.525 (R,E/W)
P.L. Shaft (V) 0.0702 0.184 0.7 0.46 Lower GB (V) 0.1389 0.13 0.7 0.325 Upper GB (V) 0.0802 0.113 0.678 0.282 Lower GB 0.1416 0.21 0.7 0.525 (R,E/W)
Lower GB 0.3317 0.428 0.7 0.55 (R,N/S)
Upper GB 0.3512 0.355 0.7 0.55 (R,N/S)
P.L. Shaft 0.1164 0.199 0.7 0.497 (R,N/S)
OSX02PB
11/20/2014 P.L. Shaft 0.1211 0.199 0.7 0.497 (R,N/S)
P.L. Shaft (V) 0.0791 0.184 0.7 0.46 Upper GB 0.3116 0.353 0.7 0.55 (R,E/W)
Upper GB 0.3393 0.355 0.7 0.55 (R,N/S)
Upper GB (V) 0.107 0.113 0.678 0.282 Lower GB 0.3645 0.428 0.7 0.55 (R,N/S)
Lower GB (V) 0.1042 0.13 0.7 0.325 P.L. Shaft 0.1187 0.21 0.7 0.525 (R,E/W)
Lower GB 0.1489 0.21 0.7 0.525 (R,E/W)
OSX02PB
12/18/2014 P.L. Shaft 0.1035 0.199 0.7 0.497 (R,N/S)
Lower GB (V) 0.0639 0.13 0.7 0.325 Lower GB 0.2306 0.428 0.7 0.55 (R,N/S)
Page 26 of 29
Measured Reference Pump EPN Date of Test Test Designator Value Value URA Limit UAL Limit Lower GB 0.1195 0.21 0.7 0.525 (R,E/W)
Upper GB (V) 0.0897 0.113 0.678 0.282 Upper GB 0.2287 0.355 0.7 0.55 (R,N/S)
P.L. Shaft (V) 0.0666 0.184 0.7 0.46 P.L. Shaft 0.101 0.21 0.7 0.525 (R,E/W)
Upper GB 0.2146 0.353 0.7 0.55 (R,E/W)
OSX02PB 1/19/2015 Lower GB 0.3648 0.428 0.7 0.55 (R,N/S)
P.L. Shaft (V) 0.1008 0.184 0.7 0.46 P.L. Shaft 0.1548 0.199 0.7 0.497 (R,N/S)
Upper GB (V) 0.1429 0.113 0.678 0.282 P.L. Shaft 0.2156 0.21 0.7 0.525 (R,E/W)
Lower GB (V) 0.14 0.13 0.7 0.325 Lower GB 0.1955 0.21 0.7 0.525 (R,E/W)
Upper GB 0.3448 0.355 0.7 0.55 (R,N/S)
Upper GB 0.2815 0.353 0.7 0.55 (R,E/W)
OSX02PB 2/18/2015 P.L. Shaft 0.272 0.21 0.7 0.525 (R,E/W)
P.L. Shaft 0.179 0.199 0.7 0.497 (R,N/S)
P.L. Shaft (V) 0.065 0.184 0.7 0.46 Upper GB 0.3193 0.353 0.7 0.55 (R,E/W)
Upper GB 0.3192 0.355 0.7 0.55 (R,N/S)
Upper GB (V) 0.09 0.113 0.678 0.282 Lower GB 0.164 0.21 0.7 0.525 (R,E/W)
Lower GB 0.339 0.428 0.7 0.55 (R,N/S)
Lower GB (V) 0.102 0.13 0.7 0.325 OSX02PB 3/25/2015 Page 27 of 29
Measured Reference Pump EPN
Date of Test
Test Designator Value Value URA Limit UAL Limit Lower GB (V) 0.1104 0.13 0.7 0.325 Upper GB 0.3009 0.353 0.7 0.55 (R,E/W)
Upper GB 0.3494 0.355 0.7 0.55 (R,N/S)
Lower GB 0.1643 0.21 0.7 0.525 (R,E/W)
P.L. Shaft (V) 0.0966 0.184 0.7 0.46 P.L. Shaft 0.1654 0.199 0.7 0.497 (R,N/S)
P.L. Shaft 0.2256 0.21 0.7 0.525 (R,E/W)
Upper GB (V) 0.1303 0.113 0.678 0.282 Lower GB 0.3647 0.428 0.7 0.55 (R,N/S)
OSX02PB 5/21/2015 Upper GB 0.313 0.353 0.7 0.55 (R,E/W)
P.L. Shaft 0.133 0.21 0.7 0.525 (R,E/W)
P.L. Shaft (V) 0.1 0.184 0.7 0.46 Upper GB 0.328 0.355 0.7 0.55 (R,N/S)
Upper GB (V) 0.175 0.113 0.678 0.282 Lower GB 0.221 0.21 0.7 0.525 (R,E/W)
Lower GB 0.353 0.428 0.7 0.55 (R,N/S)
Lower GB (V) 0.118 0.13 0.7 0.325 P.L. Shaft 0.152 0.199 0.7 0.497 (R,N/S)
OSX02PB 6/25/2015 P.L. Shaft 0.1386 0.21 0.7 0.525 (R,E/W)
Lower GB (V) 0.1204 0.13 0.7 0.325 Lower GB 0.3514 0.428 0.7 0.55 (R,N/S)
Lower GB 0.1697 0.21 0.7 0.525 (R,E/W)
Upper GB (V) 0.1189 0.113 0.678 0.282 Upper GB 0.3381 0.355 0.7 0.55 (R,N/S)
Page 28 of 29
Measured Reference Pump EPN
Date of Test
Test Designator Value Value URA Limit UAL Limit Upper GB 0.2827 0.353 0.7 0.55 (R,E/W) 11.I
Shaft (v) 0.09 0.184 0.7 0-46 P.L. Shaft 0.1481 0.199 0.7 0.497 (R,N/S)
OSX02PB 8/20/2015 P.L. Shaft 0.1012 0.21 0.7 0.525 (R,E/W)
P.L. Shaft 0.1494 0.199 0.7 0.497 (R,N/S)
P.L. Shaft (V) 0.0866 0.184 0.7 0.46 Upper GB 0.2986 0.353 0./
0.55 (R,E/W)
Upper GB 0.3405 0.355 0.7 0.55 (R,N/S)
Upper GB (V) 0.1363 0.113 (1,6/8 0.282 Lower GB 0.1828 0.21 0.7 0.525 (R,E/W)
Lower GB (V) 0.1231 O. 13
- 0.
1 Z 5 Lower GB 0.3452 0.428 0.7 0.55 (R,N/S)
Page 29 of 29
ATTACHMENT 1-2 Essential Service Water Makeup Pump Maintenance History (2006 Present)
X 2PA
RAI-RP-1-1; SX MuPmp History since 2006 (sorted by Date)
Complete
,A10 N b r
Task Type
Description
Title 01
(SAMPLE) ESSENTIAL SERVICE WATER MAKE-UP PUMP OA 01
SUPPORT DIVER INSP/CLEANING OF RSH NORTH OA INTAKE/SED PM 13 01
(SAMPLE) ESSENTIAL SERVICE WATER MAKE-UP PUMP OA 03
REPLACE GOVERNOR DUMP SOLENOID VALVE (1-1) 04
REPLACE GOVERNOR DUMP SOLENOID VALVE (L1) 01
CO
OA SX M/U PUMP TRIP 02
CO
OA SX M/U PUMP TRIP 03
CO
OA SX M/U PUMP TRIP 06
CO
OA SX M/U PUMP TRIP 01
P NI
(CHANGE) ESSENTIAL SERVICE WATER MAKE-UP PUMP OA 01
(CHECK) ESSENTIAL SERVICE WATER MAKE-UP PUMP OA 01
CO
REPAIR EXHAUST MANIFOLD GASKET LEAK 01
P N1
DIVER INSPECTION OF RSH NORTH (A) INTAKE BAY (SPRING) 04
CO
OTI-SX174A COULD NOT BE CALIBRATED TO WITHIN TOLERANCE VALUE 01
CO
OIL LEVEL GREATER THAN FULL MARKING ON DIPSTICK OSX02PA 01
(SAMPLE) ESSENTIAL SERVICE WATER MAKE-UP PUMP OA 01
SUPPORT DIVER INSP/CLEANING OF RSH NORTH OA INTAKE/SED PM 13 01
(SAMPLE) ESSENTIAL SERVICE WATER MAKE-UP PUMP OA 02
CO
REPAIR EXHAUST MANIFOLD GASKET LEAK 02
CO
OIL LEVEL GREATER THAN FULL MARKING ON DIPSTICK OSX02PA 04
CO
REPAIR EXHAUST MANIFOLD GASKET LEAK 01
(SAMPLE) ESSENTIAL SERVICE WATER MAKE-UP PUMP OA 01
CO
GENERATE WO TO INSPECT THE SS TUBING ON TRIP SWITCHES OA SX 01
CO
REBUILD OR REPLACE OSX02PA-K BASE TANK FLOAT VALVE 02
CO
REBUILD OR REPLACE OSX02PA-K BASE TANK FLOAT VALVE 02
CO
GENERATE WO TO INSPECT THE SS TUBING ON TRIP SWITCHES OA SX 01
PN1
(SAMPLE) ESSENTIAL SERVICE WATER MAKE-UP PUMP OA (SAMPLE) SX N1/U PUMP RIGHT ANGLE GEAR DRIVE
"...1 SUPPORT OBVSR SX-5, DIVER INSPECTION AT RSH PM ID:162671 OP (SAMPLE) ESSENTIAL SERVICE WATER MAKE-UP PUMP OA EM DETERN11NATE BATTERY LEADS FOR OA SX M/U PU EM RETERMINATE BATTERY LEADS FOR OA SX M/U PU 11".1 TROUBLESHOOT OA SX M/U PUMP TRIP EM TROUBLESHOOT OA SX M/U PUMP TRIP OP'S PMT: SUCCESSFUL RUN OF OA SX M/U PUMP NJM TROUBLESHOOT DIESEL ENGINE (CHANGE) SX M/U PP: PHILADELPHIA GEAR CASE (CHECK) *GREASE GOVERNOR LINKAGE*
MM RETORQUE/REPLACE EXHAUST MANIFOLD GASKET TP DIVER INSPECTION OF RSH NORTH (A) INTAKE BAY NIM DRAIN OA SX MU DSL COOLANT / SUPPORT IM PROBE REPLACE "x11`0 OIL LEVEL GREATER THAN FULL MARKING ON DIPSTICK OSX02PA (SAMPLE) SX M/U PUMP RIGHT ANGLE GEAR DRIVE MM SUPPORT OBVSR SX-5, DIVER INSPECTION AT RSH PM ID:162671 OP (SAMPLE) ESSENTIAL SERVICE WATER MAKE-UP PUMP OA OPS PN1T - VISUAL - NO LEAKAGE W. EXH MANIFOLD OPS PMT-VERIFY ENGINE OIL LEVEL ON DIPSTICK IS SAT.
CO"JTNGENCY REPAIR BROKEN BOLT IN THE EXHAUST MANIFOLD OP (SAMPLE) ESSENTIAL SERVICE WATER MAKE-UP PUMP OA IM GENERATE WO TO INSPECT THE SS TUBE ON TRIP SWITCHES OA SX "rill REBUILD OR REPLACE OSX02PA-K BASE TANK FLOAT VALVE OPS PMT - VIS AND FUNCTIONAL RUN OF THE OA SX M/U PP DSL ENG OP'S PMT RUN PUMP (SAMPLE) SX M/U PUMP RIGHT ANGLE GEAR DRIVE 02/14/06 00839883 00861960 03/20/06 00878618 03/23/06 00776886 00776886 00903907 00903907 00903907 00642350 00768114 00784746 00825905 00863237 00864968 00892653 00894499 00904614 06/21/06 00784746 00864968 06/22/06 00784746 09/19/06 00932142 10/18/06 00911694 10/19/06 00847727 00847727 00911694 00932138 uyi on Station Units 1 and 2
Page 1 of 22
~
RAI-RP-1-1; SX MuPmp History since 2006 (sorted by Date) o x S 02PA 102206 00967928 01 CO OA SX M/U PUMP FAILED TO START BY 58 PERCENT LVL IN1 OA SX M/U PUMP FAILED TO START BY 58 PERCENT LVL 00967928 02 CO OA SX M/U PUMP FAILED TO START BY 58 PERCENT LVL OPS FUNCT PMT-AUTOSTART OA SX M/U PUMP ON ACTUAL LO`~V BASIN 10/27/06 00969072 01 CO SUPPLY LINE (FITTING) TO OA SX M/U PP LEAKING FUEL OIL SUPPLY LINE (FITTING) TO OA SX M/U PP LEAKING FUEL OIL 00969072 02 CO SUPPLY LINE (FITTING) TO OA SX M/U PP LEAKING FUEL OIL OPS PMT-TWO PART VIS FOR LEAKAGE FROM NEW TUBING/FITTINGS 12/19/06 00957555 01 PM (SAMPLE) ESSENTIAL SERVICE WATER MAKE-UP PUMP OA OP (SAMPLE) ESSENTIAL SERVICE WATER MAKE-UP PUMP OA 12/20/06 00932970 01 PM SUPPORT DIVER INSP/CLEANING OF RSH NORTH OA INTAKE/SED MM SUPPORT OBVSR SX-5, DIVER INSPECTION) AT RSH 02/20/07 00968045 01 PM (SAMPLE) ESSENTIAL SERVICE WATER MAKE-UP PUMP OA (SAMPLE) SX M/U PUMP RIGHT ANGLE GEAR DRIVE 03/20/07 00986766 01 PM (SAMPLE) ESSENTIAL SERVICE WATER MAKE-UP PUMP OA OP (SAMPLE) ESSENTIAL SERVICE WATER MAKE-UP PUMP OA 03/27/07 00994385 01 CO FUEL OIL SEEPING FROM BASE TK. ACCESS PLATE ON OA SX M/U PP.
FUEL OIL SEEPING FROM BASE TK. ACCESS PLATE ON OA SX M/U PP.
00994385 03 CO FUEL OIL SEEPING FROM BASE TK. ACCESS PLATE ON OA SX M/U PP.
OPS PMT - VIS AND FUNCTIONAL RUN OF THE OA SX M/U PP DSL ENG 06/19/07 00862774 01 PM ESSENTIAL SERVICE WATER MAKEUP PUMP SUPPORT OBVSR Z.7.A.6-1 MM COMPLETE SX M/U PUMP PRIME N',OVER INSPECTION 00862774 03 PM ESSENTIAL SERVICE WATER MAKEUP PUMP SUPPORT OBVSR Z.7.A.6-1 OPS PMT: START AND STOP OSX02PA TO SUPPORT PED TESTIN G 00863602 01 PM OA SX MAKEUP PUMP PRIME MOVER INSPECTION) (SCHEDULE BMP TP PERFORM SED PRIMARY SURVEILLANCE 00941742 01 MR EXTENT OF CONDITION UTTHICKNESS EXAMS RECOMMENDED OSX02PA EXTENT OF CONDITION UT THICKNESS EXAMS RECOb%',MENDED OSX02PA 00987066 01 PM SUPPORT DIVER INSP/CLEANING OF RSH NORTH OA INTAKE/SED PPA 13 M.,M SUPPORT OBVSR SX-5, DIVER INSPECTION AT RSH PM ID:162671 01003283 01 PM (SAMPLE) ESSENTIAL SERVICE WATER MAKE-UP PUMP OA (SAMPLE) SX M/U PUMP RIGHT ANGLE GEAR DRIVE 01012476 01 PM (SAMPLE) ESSENTIAL SERVICE WATER MAKE-UP PUMP OA OP (SAMPLE) ESSENTIAL SERVICE WATER MAKE-UP PUMP OA 08/31/07 01057613 01 CO OA SX MAKEUP PUMP SPURIOUS START IM OA SX MAKEUP PUMP SPURIOUS START 01057613 02 CO OA SX MAKEUP PUMP SPURIOUS START OP'S PERFORM POST MAINTENANCE TESTING 09/18/07 01040288 01 PM (SAMPLE) ESSENTIAL SERVICE WATER MAKE-UP PUMP OA OP (SAMPLE) ESSENTIAL SERVICE WATER MAKE-UP PUMP OA 10/16/07 01040282 01 PM (SAMPLE) ESSENTIAL SERVICE WATER MAKE-UP PUMP OA (SAMPLE) SX M/U PUMP RIGHT ANGLE GEAR DRIVE 01041464 01 PM SUPPORT DIVER INSP/CLEANING OF RSH NORTH OA INTAKE MM SUPPORT OBVSR SX-5, DIVER INSPECTION AT RSH 10/17/07 01021842 01 CO HIGH GEARBOX OIL PRESSURE DURING OA SX MAKEUP PUMP RUN M%l-ADJUST OA SX M/U PP GEARBOX LUBE OIL PRESS 01021842 02 CO HIGH GEARBOX OIL PRESSURE DURING OA SX MAKEUP PUMP RUN OPS PMT RUN OSX02PA Byron SLoLlOn Units 1 and 2
2 of 22
11119112-015
RAI-RP-1-1; SX MuPmp History since 2006 (sorted by Date) 12/18/07 01063944 01 PM (SAMPLE) ESSENTIAL SERVICE WATER MAKE-UP PUMP OA OP (SAMPLE) ESSENTIAL SERVICE WATER MAKE-UP PUMP OA 01071704 01 PM (SAMPLE) ESSENTIAL SERVICE WATER MAKE-UP PUMP OA (SAMPLE) SX M/U PUMP RIGHT ANGLE GEAR DRIVE 12/21/07 01090652 14 CO UNPLANNED LCOAR ENTRY OA SX NlU PUMP INID SUPPORT PED OA SX MAKEUP PUMP ASME SURV 01091328 01 PM (CHANGE) ESSENTIAL SERVICE WATER MAKE-UP PUMP OA (CHANGE) SX M/U PP: PHILADELPHIA GEAR CASE 122207 01090652 01 CO UNPLANNED LCOAR ENTRY OA SX P.1U PUMP Nli%l UNPLANNED LCOAR ENTRY OA SX MU PUMP 01090652 04 CO UNPLANNED LCOAR ENTRY OA SX MU PUMP OPS PMT-START/RUN VERIFY NO LEAKS/NORMAL PARAMETERS SHUTDO11"11IN 01090652 05 CO UNPLANNED LCOAR ENTRY OA SX MU PUMP SEP PMT-OA SX M/U ASME CODE REQUIRED SURVEILANCE(S) 01090652 08 CO UNPLANNED LCOAR ENTRY OA SX MU PUMP OP-SPPT SEP/PERFORM PMT AS REQUIRED-RUN PP&THROTTLE OSX029A 01090652 09 CO UNPLANNED LCOAR ENTRY OA SX MU PUMP SEP PNIT-VT-2 NEW MAKEUP PUMP 01090652 10 CO UNPLANNED LCOAR ENTRY OA SX MU PUMP EM TROUBLESHOOT OA SX MU PUMP ENGINE FAILED TO SHUTDOVJN 01090652 21 CO UNPLANNED LCOAR ENTRY OA SX MU PUMP EP PMT-VT-3 SEISMIC SUPPORT BOLT REPLACEMENT 01090652 22 CO UNPLANNED LCOAR ENTRY OA SX MU PUMP INVESTIGATE/REPAIR OIL LEAK AT GEAR BOX COVER 01/25/08 01099378 01 PM (SAMPLE) ESSENTIAL SERVICE WATER MAKE-UP PUMP OA OP (SAMPLE) SX M/U PP OA - VERIFY CURRENT TREND 03/18/08 01091248 01 PM (SAMPLE) ESSENTIAL SERVICE WATER MAKE-UP PUMP OA OP (SAMPLE) ESSENTIAL SERVICE WATER MAKE-UP PUMP OA 03/28/08 01073890 01 pro SUPPORT DIVER INSP/CLEANING OF RSH NORTH OA INTAKE/SED PF41 13 MM SUPPORT OBVSR SX-5, DIVER INSPECTION AT RSH 06/17/08 01091243 01 PM (SAMPLE) ESSENTIAL SERVICE WATER MAKE-UP PUMP OA (SAMPLE) SX M/U PUMP RIGHT ANGLE GEAR DRIVE 01116166 01 PM (SAMPLE) ESSENTIAL SERVICE WATER MAKE-UP PUMP OA OP (SAMPLE) ESSENTIAL SERVICE WATER MAKE-UP PUMP OA 01119383 01 PM SUPPORT DIVER INSP/CLEANING OF RSH NORTH OA INTAKE/SED PM 13 MM SUPPORT OBVSR SX-5, DIVER INSPECTION AT RSH 01136471 01 CO MINOR OIL LEAK FROM OA SX M/U PUMP GEAR BOX MM REPAIR MINOR OIL LEAK FROM OA SX M/U PUMP GEAR BOX 06/19/08 01136471 02 CO MINOR OIL LEAK FROM OA SX M/U PUMP GEAR BOX PERFORM PMT - VERIFY NO LEAKS 08/28/08 01145683 01 PM SUPPORT DIVER INSP/CLEANING OF RSH NORTH OA INTAKE/SED MM SUPPORT OBVSR SX-5, DIVER INSPECTION AT RSH 01145683 03 PM SUPPORT DIVER INSP/CLEANING OF RSH NORTH OA INTAKE/SED EM
RETERMINATE SX BATTERIES (O.S.S. SUPPORT) 01163559 01 CO REPLACE THE INTAKE STRAINER BASKET ON OSX02PA PRIM REPLACE THE INTAKE STRAINER BASKET 01163559 02 CO REPLACE THE INTAKE STRAINER BASKET ON OSX02PA OPS PLAIT 09/17/08 00988208 01 PM (CHECK) ESSENTIAL SERVICE WATER MAKE-UP PUMP OA (CHECK) *GREASE GOVERNOR LINKAGE*
00988540 01 PM (CHANGE) ESSENTIAL SERVICE WATER MAKE-UP PUMP OA MM SX MAKE UP PUMP ENGINE OIL CRANKCASE CHANGE 01145034 01 PM (SAMPLE) ESSENTIAL SERVICE WATER MAKE-UP PUMP OA (SAMPLE) SX M/U PUMP RIGHT ANGLE GEAR DRIVE 01145039 01 PM (SAMPLE) ESSENTIAL SERVICE WATER MAKE-UP PUMP OA OP (SAMPLE) ESSENTIAL SERVICE WATER MAKE-UP PUMP OA 01148546 01 PM (CHANGE) ESSENTIAL SERVICE WATER MAKE-UP PUMP OA (CHANGE) SX M/U PP: PHILADELPHIA GEAR CASE byion Station Units 1 and 2
f
3 OT 2?
11/19/2015
RAI-RP-1-1; SX MuPmp History since 2006 (sorted by Date)
OSX02PA 09/18/08 00988540 03 PM (CHANGE) ESSENTIAL SERVICE WATER MAKE-UP PUMP OA OPS PMT: CHECK OIL LEVEL AND RUN ENGINE 11/13/08 01164419 01 PM SUPPORT DIVER INSP/CLEANING OF RSH NORTH OA INTAKE/SED PM 13 MM SUPPORT OBVSR SX-5, DIVER INSPECTION AT RSH 01176165 01 CO REPAIR OA SX M/U DIESEL FUEL PRIME ISSUE MM CHECK OA SX M/U DIESEL FUEL LINES FOR LEAKS 11/14/08 01176165 02 CO REPAIR OA SX M/U DIESEL FUEL PRIME ISSUE OPS PMT-RUN OSX02PA PER BOP SX-3 12/15/08 01169148 01 PM (SAMPLE) ESSENTIAL SERVICE WATER MAKE-UP PUMP OA OP (SAMPLE) ESSENTIAL SERVICE WATER MAKE-UP PUMP OA 02/10/09 01043005 05 PM ESSENTIAL SERVICE WATER MAKEUP PUMP SUPPORT OBVSR Z.7.A.6-1 MM SUPPORT SEP GEARBOX INSPECTION 01106694 01 CO REPLACE OSX02PA VALVE COVER GASKETS MM-REPLACE OSX02PA-K VALVE COVER GASKETS 01169142 01 PM (SAMPLE) ESSENTIAL SERVICE WATER MAKE-UP PUMP OA (SAMPLE) SX M/U PUMP RIGHT ANGLE GEAR DRIVE 02/11/09 01043005 01 PM ESSENTIAL SERVICE WATER MAKEUP PUMP SUPPORT OBVSR Z.7.A.6-1 MM COMPLETE SX M/U PUMP PRIME MOVER INSPECTION 02/12/09 00446866 01 CO INSTALL SHORTER COUPLING SPACER PER ALT-DETAIL EC:347262 MM-INSTALL SHORTER COUPLING SPACER PER ALT-DETAIL EC:347262 02/13/09 00437416 03 PM REPLACE DRIVER TO RIGHT ANGLE GEAR DRIVE COUPLING SLEE EM
RETERMINATE SX BATTERIES (O.S.S. SUPPORT) 01043005 11 PM ESSENTIAL SERVICE WATER MAKEUP PUMP SUPPORT OBVSR Z.7.A.6-1 MM - REPLACE THE PUMP SHAFT SEAL 02/14/09 00446866 02 CO INSTALL SHORTER COUPLING SPACER PER ALT-DETAIL EC:347262 OP-PMT RUN OSX02PA 01043005 06 PM ESSENTIAL SERVICE WATER MAKEUP PUMP SUPPORT OBVSR Z.7.A.6-1 OPS PMT - RUN ENGINE, NO LEAKS 01106694 02 CO REPLACE OSX02PA VALVE COVER GASKETS OPS PMT: VERIFY NO LEAKAGE ON THE VLV COVERS 02/27/09 01213230 01 CO OA SX M/U PP FUEL OIL SAMPLE UNSAT MM DRAIN,CLEAN DIESEL ENG FUEL BASE TANK & SAMPLE FUEL OIL 01213230 06 CO OA SX M/U PP FUEL OIL SAMPLE UNSAT MM-REPLACE ENGINE FUEL FILTERS 02/28/09 01213230 04 CO OA SX M/U PP FUEL OIL SAMPLE UNSAT OPS PMT OSX02PA-K 03/22/09 01195255 01 PM (SAMPLE) ESSENTIAL SERVICE WATER MAKE-UP PUMP OA OP (SAMPLE) ESSENTIAL SERVICE WATER MAKE-UP PUMP OA 03/26/09 01191544 01 PM SUPPORT DIVER INSP/CLEANING OF RSH NORTH OA INTAKE/SED PM 13 MM SUPPORT OBVSR SX-5, DIVER INSPECTION AT RSH 01191544 02 PM SUPPORT DIVER INSP/CLEANING OF RSH NORTH OA INTAKE/SED PM 13 ST MM INSTALL / REMOVE OIL BOOM FOR BAY CLEANING Byron Station Units 1 and 2
Page 4 of ~ 2
11/19%2015
OSX02PA 06/16/09 01209825 01
PM 01217200 01
PM 01217515 01
PM 01221456 01
PM 01223131 01
PM 06/18/09 01217200 02
PM 01217515 02
PM 01217515 03
PM 09/14/09 01244365 01
PM 10/13/09 01244350 10/14/09 01245406 12/15/09 01268114 02/09/10 01207032 02/10/10 00437416 00437416 00437416 01127437 01207032 01247289 01277577 01
Pf:=1 01
CO 01
PPJI 06
CO 02
CO 01
N1 D 01
P P.1 RAI-RP-1-1; SX MuPmp History since 2006 (sorted by Date)
(SAMPLE) ESSENTIAL SERVICE WATER MAKE-UP PUMP OA REPLACE STARTER RELAY REPLACE STARTER RELAY (SAMPLE) ESSENTIAL SERVICE WATER MAKE-UP PUMP OA SUPPORT DIVER INSP/CLEANING OF RSH NORTH OA INTAKE/SED PP.1 13 REPLACE STARTER RELAY REPLACE STARTER RELAY REPLACE STARTER RELAY (SAMPLE) ESSENTIAL SERVICE WATER MAKE-UP PUMP OA (SAMPLE) ESSENTIAL SERVICE WATER NlAKE-UP PUMP OA SUPPORT DIVER INSP/CLEANING OF RSH NORTH OA INTAKE/SED PP.1 13 (SAMPLE) ESSENTIAL SERVICE WATER MAKE-UP PUMP OA REPLACE OA SX MU PUMP GOVERNOR REPLACE DRIVER TO RIGHT ANGLE GEAR DRIVE COUPLING SLEE REPLACE DRIVER TO RIGHT ANGLE GEAR DRIVE COUPLING SLEE REPLACE DRIVER TO RIGHT ANGLE GEAR DRIVE COUPLING SLEE INPUT SPEED REDUCER SHAFT BEARING NEEDS REPLACING REPLACE OA SX MU PUMP GOVERNOR MINIMIZE SX PUMP DRY STARTS OSX02PA SUPPORT DIVER INSP/CLEANING OF RSH NORTH OA INTAKE/SED PrA 13 (SAMPLE) SX M/U PUMP RIGHT ANGLE GEAR DRIVE EM REPLACE K1B STARTER RELAY FOR THE OA SX M/U PUMP EM REPLACE K1A STARTER RELAY FOR THE OA SX M/U PUMP OP (SAMPLE) ESSENTIAL SERVICE WATER MAKE-UP PUMP OA NiM SUPPORT OBVSR SX-5, DIVER INSPECTION AT RSH OPS PNIT:
OPS PLAIT:
EM DETERP.1 / RETERP.1 BATTERIES TO SUPPORT C/O OP (SAMPLE) ESSENTIAL SERVICE WATER MAKE-UP PUMP OA (SAMPLE) SX M/U PUMP RIGHT ANGLE GEAR DRIVE NiNl SUPPORT OBP.ISR SX-5, DIVER INSPECTION AT RSH OP (SAMPLE) ESSENTIAL SERVICE WATER MAKE-UP PUMP OA Nli'.1
- REPLACE GOVERNOR NIM-REPLACE RIGHT ANGLE GEAR DRIVE CPLG FLEX ELEMENT ENI RETERMINATE SX BATTERIES (O.S.S. SUPPORT)
CIVIC) PMT VIBRATION ON RIGHT ANGLE DRIVE MM SUPPORT DIVER INSPECTION AT RSH INTAKE BAY OPS PMT-1 HOUR RUN AND RAISE & LOVER SPEED - NO LEAKS MM: INSTALL MODIFICATION PER EC 376105 OSX02PA MM SUPPORT DIVER INSPECTION AT RSH INTAKE BAY 02/12/10 01169599 01
CO
INSTALL SET SCREWS - OA SX M/U PUMP SEAL BOX
MM-INSTALL SET SCREWS - OA SX M/U PUPAP SEAL BOX 02/16/10 01169599 02
CO
INSTALL SET SCREWS - OA SX M/U PUMP SEAL BOX 03/16/10 01298143 01
PM 05/17/10 01276964 01
PM 06/14/10 01320067 01
PP.1 uyi oii Station Units 1 and 2 (SAMPLE) ESSENTIAL SERVICE WATER MAKE-UP PUMP OA (SAMPLE) ESSENTIAL SERVICE WATER MAKE-UP PUMP OA (SAMPLE) ESSENTIAL SERVICE WATER MAKE-UP PUMP OA P
5"f L%
OP PMT-OA SX M/U ASP.1E CODE REQUIRED SURVEILANCE(S)
OP (SAMPLE) ESSENTIAL SERVICE WATER MAKE-UP PUMP OA (SAMPLE) SX M/U PUMP RIGHT ANGLE GEAR DRIVE OP (SAMPLE) ESSENTIAL SERVICE WATER MAKE-UP PUMP OA 11/19/2015
RAI-RP-1-1; SX MuPmp History since 2006 (sorted by Date)
OSX02PA 06/15/10 01309946 01 PM SUPPORT DIVER INSP/CLEANING OF RSH NORTH OA INTAKE/SED PM 13 MM SUPPORT DIVER INSPECTION AT RSH INTAKE BAY 08/06/10 01350803 01 PM SUPPORT DIVER INSP/CLEANING OF RSH NORTH OA INTAKE/SED PM 13 MM SUPPORT DIVER INSPECTION AT RSH INTAKE BAY 09/14/10 01349622 01 PM (SAMPLE) ESSENTIAL SERVICE WATER MAKE-UP PUMP OA OP (SAMPLE) ESSENTIAL SERVICE WATER MAKE-UP PUMP OA 10/12/10 01222360 01 PM (CHECK) ESSENTIAL SERVICE WATER MAKE-UP PUMP OA MM (CHECK) *GREASE GOVERNOR LINKAGE*
01343823 01 PM (SAMPLE) ESSENTIAL SERVICE WATER MAKE-UP PUMP OA (SAMPLE) SX M/U PUMP RIGHT ANGLE GEAR DRIVE 01362566 01 PM SUPPORT DIVER INSP/CLEANING OF RSH NORTH OA INTAKE BAY MM SUPPORT DIVER INSPECTION AT RSH INTAKE BAY 10/13/10 01221446 01 PM ESSENTIAL SERVICE WATER MAKEUP PUMP SUPPORT OBVSR Z.7.A.6-1 MM COMPLETE SX M/U PUMP PRIME MOVER INSPECTION 01229997 01 PM OA SX MAKEUP PUMP PRIME MOVER INSPECTION (SCHEDULE BMP OPS PERFORM OA SX M/U OVERSPEED TEST PER OBVSR Z.7.A.6-1 11/18/10 01221446 02 PM ESSENTIAL SERVICE WATER MAKEUP PUMP SUPPORT OBVSR Z.7.A.6-1 ST-EM DETERM/RETERM BATTERY LEADS IN SUPPORT OF MM WORK 11/23/10 01362738 02 PM SUPPORT DIVER INSP/CLEANING RSH SOUTH OB INTAKE/SED PM ID 30 ST MM INSTALL / REMOVE OIL BOOM FOR BAY CLEANING 12/16/10 01372718 01 PM (SAMPLE) ESSENTIAL SERVICE WATER MAKE-UP PUMP OA OP (SAMPLE) ESSENTIAL SERVICE WATER MAKE-UP PUMP OA 01/11/11 01398395 01 PM (SAMPLE) ESSENTIAL SERVICE WATER MAKE-UP PUMP OA OP (SAMPLE) ESSENTIAL SERVICE WATER MAKE-UP PUMP OA 02/07/11 01380000 01 PM (SAMPLE) ESSENTIAL SERVICE WATER MAKE-UP PUMP OA (SAMPLE) SX M/U PUMP RIGHT ANGLE GEAR DRIVE 02/08/11 01380280 01 PM SUPPORT DIVER INSP/CLEANING OF RSH NORTH OA INTAKE/SED PM 13 MM SUPPORT DIVER INSPECTION AT RSH INTAKE BAY 04/19/11 01413609 01 PM (SAMPLE) ESSENTIAL SERVICE WATER MAKE-UP PUMP OA OP (SAMPLE) ESSENTIAL SERVICE WATER MAKE-UP PUMP OA 06/13/11 01431630 01 PM (SAMPLE) ESSENTIAL SERVICE WATER MAKE-UP PUMP OA OP (SAMPLE) ESSENTIAL SERVICE WATER MAKE-UP PUMP OA 06/14/11 01410793 01 PM SUPPORT DIVER INSP/CLEANING OF RSH NORTH OA INTAKE/SED PM 13 MM SUPPORT DIVER INSPECTION AT RSH INTAKE BAY 06/15/11 01410782 01 PM (SAMPLE) ESSENTIAL SERVICE WATER MAKE-UP PUMP OA (SAMPLE) SX M/U PUMP RIGHT ANGLE GEAR DRIVE 09/13/11 01448711 01 PM (SAMPLE) ESSENTIAL SERVICE WATER MAKE-UP PUMP OA OP (SAMPLE) ESSENTIAL SERVICE WATER MAKE-UP PUMP OA Byron Station Units 1 and 2 Page 6 of 22 11/19%2015
RAI-RP-1-1; SX MuPmp History since 2006 (sorted by Date)
OSX02PA 10/12/11 01448993 01
Pi`.1
SUPPORT DIVER INSP/CLEANING OF RSH NORTH OA INTAKE/SED PM 13
MM SUPPORT DIVER INSPECTION AT RSH INTAKE BAY IM RELAY K14 & K13 NEED LABELLED - CCP (SAMPLE) SX M/U PUMP RIGHT ANGLE GEAR DRIVE OP (SAMPLE) ESSENTIAL SERVICE WATER MAKE-UP PUMP OA Mi'M SUPPORT DIVER INSPECTION AT RSH INTAKE BAY OP (SAMPLE) ESSENTIAL SERVICE WATER MAKE-UP PUMP OA OP (SAMPLE) ESSENTIAL SERVICE WATER MAKE-UP PUMP OA N'.%l SX MAKE UP PUMP ENGINE OIL CRANKCASE CHANGE OPS PMT-RUN PP VERIFY PARAMETERS NORMAL N11'.1 SUPPORT DIVER INSPECTION AT RSH INTAKE BAY 12/07/11 01413691 01
CO
RELAY K14 & K13 NEED LABELED - CCP 12/13/11 01448707 01
(SAMPLE) ESSENTIAL SERVICE WATER MAKE-UP PUMP OA 01473289 01
(SAMPLE) ESSENTIAL SERVICE WATER MAKE-UP PUMP OA 02/09/12 01482578 01
P('.1
SUPPORT DIVER INSP/CLEANING OF RSH NORTH OA INTAKE/SED PNI 13 03/20/12 01500078 01
P N1
(SAMPLE) ESSENTIAL SERVICE WATER MAKE-UP PUMP OA 06/11/12 01528080 01
(SAMPLE) ESSENTIAL SERVICE WATER MAKE-UP PUMP OA 06/12/12 01321966 01
(CHANGE) ESSENTIAL SERVICE WATER MAKE-UP PUMP OA 01321966 03
(CHANGE) ESSENTIAL SERVICE WATER MAKE-UP PUMP OA 01513855 01
SUPPORT DIVER INSP/CLEANING OF RSH NORTH OA INTAKE/SED PN 1 13 07/16/12 01395853 04 PM 01422650 01 PM 01499360 01 PM 07/17/12 01296652 04 PM 01297558 02 PM 01297558 03 PM 01297558 04 PM 01380554 01 PM 01395853 01 PM 01395853 06 PM 01400728 01 PM 01400728 02 PM 01430744 01 CO 01430744 02 CO 01492284 02 PM 01492284 03 PM 08/24/12 01550188 01 PM 09/16/12 01550925 01 PM by, Uh -Lation Units 1 and 2 ESSENTIAL SERVICE WATER MAKEUP PUMP SUPPORT OBVSR Z.7.A.6-1 (CHANGE) ESSENTIAL SERVICE WATER MAKE-UP PUMP OA M/U PNIP OA DSL WATER TEMP IND PERFORM 6Y PPv1 TASKS PERFORM 6Y PM TASKS PERFORM 6Y PM TASKS OA SX MAKEUP PUMP PRIME MOVER INSPECTION (SCHEDULE BMP ESSENTIAL SERVICE WATER MAKEUP PUMP SUPPORT OBVSR Z.7.A.6-1 ESSENTIAL SERVICE WATER MAKEUP PUMP SUPPORT OBVSR Z.7.A.6-1 REPLACE INJECTORS, TUNE ENGINE REPLACE INJECTORS, TUNE ENGINE MEGGER TEST OF SUBMERGED CABLE (1SX172)
MEGGER TEST OF SUBMERGED CABLE (1SX172)
PERFORM UT THICKNESS EXAMS PERFORM UT THICKNESS EXAMS SUPPORT DIVER INSP/CLEANING OF RSH NORTH OA INTAKE/SED PM 13 (SAMPLE) ESSENTIAL SERVICE WATER MAKE-UP PUMP OA r
rc;f22 P.1,%1-PROVIDE FIREVIATCH WHILE CO2 IS OOS Nl 1 (CHANGE) SX I`1/U PP: PHILADELPHIA GEAR CASE OPS PNIT-RUN ENGINE FOR 20 MIN, VERIFY TEMPS OK EM DETERM / RETERM BATTERIES, SOLENOID, RELAY, AND S."JITCH IM SUPPORT MiM WORK ACTIVITIES OPS-PMT (6Y PM SX M/U PP DSL ENGINE)
OPS PERFORM OA SX N1/U OVERSPEED TEST PER OBOSR Z.7.A.6-1 N1.1 - COMPLETE SX M/U PUMP PRIME N11OVER INSPECTION OPS PNIT -OA SX NIU PUMP t,411`0 - RPL INJ, INSP VLV TRN, ADJ VLV LASH, FUEL RACKS &TIE" ING OPS PMT OA SX M/U PUMP DIESEL 12 YR PM NIEGGER TEST OF SUBMERGED CABLE (1SX172)
OPS-PNIT-SUBMERGED CABLE (1SX172)
Nl%
l SUPPORT NDE OF PIPING BY REMOVING INSUL CLEAN PIPE ST MIN1 INSTALL INSULATION THAT 1,"JAS REMOVED FOR NDE INSPECTION MM SUPPORT DIVER INSPECTION AT RSH INTAKE BAY OP (SAMPLE) ESSENTIAL SERVICE WATER MAKE-UP PUMP OA l i9l 2015
06
CO 01
PM FOUND CAPILLARY FOR OTSH-SX172A BROKEN OFF.
SUPPORT DIVER INSP/CLEANING OF RSH NORTH OA INTAKE/SED PNI 13 REPLACE MECHANICAL SEAL AND INSPECT/REPLACE SEAL BOX AS REQU REPLACE MECHANICAL SEAL AND INSPECT/REPLACE SEAL BOX AS REQU (SANIPLE) ESSENTIAL SERVICE WATER MAKE-UP PUMP OA (SAMPLE) ESSENTIAL SERVICE WATER MAKE-UP PU%lP OA SUPPORT DIVER INSP/CLEANING OF RSH NORTH OA INTAKE/SED PNI 13 01
Pf`,,I
SUPPORT DIVER INSP/CLEANING OF RSH NORTH OA INTAKE/SED PM 13 01
(SAMPLE) ESSENTIAL SERVICE WATER MAKE-UP PUMP OA 01
CO
REPLACE START CONTACTOR RELAY K1B AT OSX02PA-B.
02
CO
REPLACE START CONTACTOR RELAY K1B AT OSX02PA-B.
01
(SAMPLE) ESSENTIAL SERVICE WATER MAKE-UP PUMP OA 01
REPLACE K1A STARTER RELAY FOR THE OA SX M/U PUMP 02
REPLACE K1A STARTER RELAY FOR THE OA SX M/U PUMP 01
CO
NEED WO FOR RSH BAY DIVE INSPECTIONS DUE TO HIGH RIVER LEVEL 03
PI`.I 01
Pro 01
P N1 01
PN1 REPLACE K1A STARTER RELAY FOR THE OA SX M/U PUMP (SAMPLE) ESSENTIAL SERVICE WATER MAKE-UP PUMP OA (SAMPLE) ESSENTIAL SERVICE WATER PJAKE-UP PUMP OA PERFORM 1Y EPA REQUIRED SX DIESEL PM'S SUPPORT DIVER INSP/CLEANING OF RSH NORTH OA INTAKE/SED PNI 13 OSX02PA
RAI-RP-1-1; SX MuPmp History since 200E (sorted by Date) 10/08/12 01431246
01
(CHECK) ESSENTIAL SERVICE WATER MAKE-UP PUMP OA
MM (CHECK) *GREASE GOVERNOR LINKAGE*
10/09/12 01550287 01568462 10/10/12 01350784 01350784 12/10/12 01578586 02/05/13 01560185 01584148 03/08/13 01614186 03/11/13 01604212 04/17/13 01634644 01634644 06/10/13 01625571 07/09/13 01552376 01552376 01627741 07/10/13 01552376 08/06/13 01616174 09/10/13 01651503 10/08/13 01642912 10/10/13 01657021 EM SUPPORT DISCONNECT/ RE-CONNECT BATTERY LEADS.
MM SUPPORT DIVER INSPECTION] AT RSH INTAKE BAY N11`0 - REPLACE MECHANICAL SEAL AND INSPECT/REPLACE SEAL BOX OP PMT-OA SX M/U ASNIE CODE REQUIRED SURVEILANCE(S)
OP (SAMPLE) ESSENTIAL SERVICE WATER MAKE-UP PUMP OA (SAMPLE) SX M/U PUMP RIGHT ANGLE GEAR DRIVE Nli%l SUPPORT DIVER INSPECTION AT RSH INTAKE BAY Nl1 A-CO.IPLETE DE-SILTING AT OA SX BASIN(RSH)
OP (SAMPLE) ESSENTIAL SERVICE WATER MAKE-UP PUMP OA FNE REPLACE START CONTACTOR RELAY K1B AT OSX02PA-B.
OPS PMT:
OP (SAMPLE) ESSENTIAL SERVICE WATER NIAKE-UP PUNIP OA ENI REPLACE K1A STARTER RELAY FOR THE OA SX M/U PUMP EM DETERM / RETERM BATTERIES TO SUPPORT C/O MM SUPPORT SX M/U PP RSH BAY DIVE INSPECTIONS OPS PLAIT:
(SAMPLE) SX M/U PUMP RIGHT ANGLE GEAR DRIVE OP (SAMPLE) ESSENTIAL SERVICE WATER MAKE-UP PUMP OA MM INSPECT SX DIESEL ENGINE AIR FILTERS & FUEL LINES/ HOSES N11 1 SUPPORT DIVER INSPECTION AT RSH INTAKE BAY Byron Station Units 1 and 2
Pl -- 6 of ~?
11/19%2015
X02PA
RAI-RP-1-1; SX MuPmp History since 2006 (sorted by Date) 12/10/13 01674702 01
(SAMPLE) ESSENTIAL SERVICE WATER MAKE-UP PUMP OA
OP (SAMPLE) ESSENTIAL SERVICE WATER MAKE-UP PUMP OA 02/04/14 01665070 01
PN1
(SAMPLE) ESSENTIAL SERVICE WATER MAKE-UP PUMP OA
(SAMPLE) SX M/U PUMP RIGHT ANGLE GEAR DRIVE 01704146 01
SUPPORT DIVER INSP/CLEANING OF RSH NORTH OA INTAKE/SED PNI 13
NIHN1 SUPPORT DIVER INSPECTION AT RSH INTAKE BAY 02/05/14 01560179 01
PN1
ESSENTIAL SERVICE WATER MAKEUP PUMP SUPPORT OBVSR Z.7.A.6-1 MM COMPLETE SX M/U PUMP PRIME N10VER INSPECTION 01572259 01
REPLACE INJECTORS, TUNE ENGINE
MM - RPL INJ, INSP VLV TRN, ADJ VLV LASH, FUEL RACKS &TIrAING 01609452 01
CO
OA SX M/U PP (OSX02PA) GEAR DRIVE NEEDS REPAINTING.
MM-REMOVE OLD NlARKIiJGS & REPAINT OA SX M/U PP GEAR DRIVE.
02/06/14 01539462 03 CO REPLACE BREAKER FOR OAP94E-J4 (OSX02PA-B)
OP PMT:OSX02PA-B, CYCLE BREAKER MCC OAP94E-J4 01560179 06 PM ESSENTIAL SERVICE WATER MAKEUP PUMP SUPPORT OBVSR Z.7.A.6-1 OPS PLAIT -OA SX MU PUMP 01560566 01 PM OA SX MAKEUP PUMP PRIME MOVER INSPECTION (SCHEDULE BmP OPS PERFORM OA SX M/U OVERSPEED TEST PER OBOSR Z.7.A.6-1 01572259 02 PM REPLACE INJECTORS, TUNE ENGINE OPS PMT OA SX M/U PUMP DIESEL 12 YR PM 03/14/14 01704979 01 PM (SAMPLE) ESSENTIAL SERVICE WATER MAKE-UP PUMP OA OP (SAMPLE) ESSENTIAL SERVICE WATER MAKE-UP PUMP OA 06/09/14 01731362 01 PM (SAMPLE) ESSENTIAL SERVICE WATER MAKE-UP PUMP OA OP (SAMPLE) ESSENTIAL SERVICE WATER MAKE-UP PUMP OA 06/10/14 01470608 03 PM CHANGE OTR-SX180A RECORDER SCREEN AND BATTERY EM DISCOI4NECT BATTERY LEADS TO SUPPORT C/O FOR REC RPL 01711358 01 PM SUPPORT DIVER INSP/CLEANING OF RSH NORTH OA INTAKE/SED PNI 13 MM SUPPORT DIVER INSPECTION AT RSH INTAKE BAY 01711708 01 PM (SAMPLE) ESSENTIAL SERVICE WATER MAKE-UP PUMP OA (SAMPLE) SX M/U PUMP RIGHT ANGLE GEAR DRIVE 01730820 01 PM (CHANGE) ESSENTIAL SERVICE WATER MAKE-UP PUMP OA (CHANGE) SX M/U PP: PHILADELPHIA GEAR CASE 06/17/14 01711708 02 PM (SAMPLE) ESSENTIAL SERVICE WATER MAKE-UP PUMP OA CNIO ANALYZE LUBRICATION SAMPLE 01730820 02 PPv1 (CHANGE) ESSENTIAL SERVICE WATER MAKE-UP PUMP OA CN10 ANALYZE LUBRICATION SAMPLE 07/15/14 01754077 02 CO RECEIVED OA SX MAKE UP PP TROUBLE ALARM FN%l PRIME FUEL SYSTEM AFTER FNI Sk"ITCH CAL.
09/11/14 01748793 01 PM (SAMPLE) ESSENTIAL SERVICE WATER MAKE-UP PUMP OA OP (SAMPLE) ESSENTIAL SERVICE WATER MAKE-UP PUMP OA 09/18/14 01748793 02 PM (SAMPLE) ESSENTIAL SERVICE WATER MAKE-UP PUMP OA CNIO ANALYZE LUBRICATION SAMPLE SX WATER MAKE-UP PUMP 10/31/14 01662434 06 MD OA SX M/U PP N10D FOR NEW STARTING RELAY ENI BENCH TEST STARTING RELAY OSX02PA-B-K1A & K1B Byron Station Units 1 and 2
Page 9 of 22
11/19%2015
RAI-RP-1-1; SX MuPmp History since 2006 (sorted by date)
X02PA 11/04/14 01634545 01 PM (CHECK) ESSENTIAL SERVICE WATER MAKE-UP PUMP OA P.17.1 (CHECK) *GREASE GOVERNOR LINKAGE*
01662434 01 MD OA SX M/U PP MOD FOR NEW STARTING RELAY EP.1 REPLACE OA SX M/U PP STARTING RELAY OSX02PA-B-K1A 01662434 02 MD OA SX M/U PP MOD FOR NEW STARTING RELAY EM REPLACE OA SX M/U PP STARTING RELAY OSX02PA-B-K1B 01713570 04 PM REBUILD OA SX M/U PUMP NDE PERFORM UT THICKNESS EXAM OF LOVIIEST LIME SHAFT PIPE 01746795 01 PM SUPPORT DIVER INSP/CLEANINIG OF RSH NORTH OA INTAKE/SED P%l 13 MM SUPPORT DIVER INSPECTION AT RSH NORTH OA INTAKE BAY 01748467 01 PM (SAMPLE) ESSENTIAL SERVICE WATER MAKE-UP PUMP OA (SAMPLE) SX M/U PUMP RIGHT ANGLE GEAR DRIVE 11/05/14 01713570 01 PP.1 REBUILD OA SX M/U PUMP P 1 %1 REPLACE OA SX P.1/U PUMP 01713570 02 PM REBUILD OA SX M/U PUMP IM - REMOVE/ REINSTALL TEP.1P ELEMENT TO SUPPORT N1,M WORK 01713570 03 PM REBUILD OA SX M/U PUMP OP PMT-OA SX M/U ASIME SURVEILLAimCE 11/06/14 01662434 05 MD OA SX M/U PP NlOD FOR NEW STARTING RELAY OPS PP.1T START OA DSL DRV SX M/U PP OFF BOTH AUX START RELAYS 01711960 01 PM PERFORM 1Y EPA REQUIRED SX DIESEL PM'S N1..1-PERFORM 1Y EPA REQUIRED SX DIESEL PP.1'S 01711960 02 PM PERFORM 1Y EPA REQUIRED SX DIESEL PP.1'S OPS PP.1T 01713570 06 PM REBUILD OA SX M/U PUMP SEP: PERFORM VT-2 ON OSX02PA 01713570 08 PM REBUILD OA SX M/U PUMP SEP: OBTAIN 5 POINT FLOW DATA FOR IST PUMP RE-BASELINE 11/21/14 01748467 02 PN1 (SAMPLE) ESSENTIAL SERVICE WATER MAKE-UP PUMP OA CP.10 ANALYZE LUBRICATION SAMPLE 12/11/14 01770754 01 PN1 (SAMPLE) ESSENTIAL SERVICE WATER MAKE-UP PUMP OA OP (SAMPLE) ESSENTIAL SERVICE WATER MAKE-UP PUMP OA 03/10/15 01784740 01 PM SUPPORT DIVER INSP/CLEANING OF RSH NORTH OA INTAKE/SED PM 13 MM SUPPORT DIVER INSPECTION AT RSH INTAKE BAY 03/12/15 01794756 01 PM (SAMPLE) ESSENTIAL SERVICE WATER MAKE-UP PUMP OA OF (SAMPLE) ESSENTIAL SERVICE WATER MAKE-UP PUMP OA 04/06/15 01571289 01 PM REPLACE STARTER MOTOR EWP - EM REPLACE STARTER MOTOR ASSEMBLY 04/08/15 01571289 02 PM REPLACE STARTER MOTOR OPS PMT - PROPER STARTER OPERATION 01571289 04 PN1 REPLACE STARTER MOTOR EWP - EM
DETERP.1/RETERN11NATE SX BATTERIES (O.S.S. SUPPORT) 01783407 01 PM PERFORM 1Y EPA REQUIRED OA SX DIESEL PM'S PERFORM 1Y EPA REQUIRED OA SX DIESEL PP.1'S 01783407 02 PM PERFORM 1Y EPA REQUIRED OA SX DIESEL PM'S OPS PMT 05/05/15 01788874 01 PM (SAMPLE) ESSENTIAL SERVICE WATER MAKE-UP PUMP OA (SAMPLE) SX M/U PUMP RIGHT ANGLE GEAR DRIVE 06/11/15 01814081 01 PM (SAMPLE) ESSENTIAL SERVICE WATER MAKE-UP PUMP OA OP (SAMPLE) ESSENTIAL SERVICE WATER MAKE-UP PUMP OA 07/08/15 01815456 01 PM SUPPORT DIVER INSP/CLEANIN G OF RSH NORTH OA INTAKE/SED PP.1 13 N.M SUPPORT DIVER INSPECTION) AT RSH INTAKE BAY Byron Station Units 1 and 2 Page 10 of 22 615
ESSENTIAL SERVICE WATER MAKEUP PUMP SUPPORT OBVSR Z.7.A.6-1 PM
ESSENTIAL SERVICE WATER MAKEUP PUMP SUPPORT OBVSR Z.7.A.6-1 PM
ESSENTIAL SERVICE WATER MAKEUP PUMP SUPPORT OBVSR Z.7.A.6-1 P Pv1
OA SX MAKEUP PU"JP PRIME MOVER INSPECTION (SCHEDULE BMP CO
PERFORM VISUAL EXAM ON OSX02PA-VIBL CO
PERFORM VISUAL EXAM ON OSX02PA-VIBL PM
(SAMPLE) ESSENTIAL SERVICE WATER MAKE-UP PUMP OA RAI-RP-1-1; SX MuPmp History since 2006 (sorted by Date)
EVJP MINI COMPLETE SX M/U PUMP PRIME MOVER INSPECTION EVIP EPA DETERNI / RETERPA BATT LEADS IN SUPPORT OF P.1N1 WORK OPS PMT - RUN OA SX MU PUMP OPS PERFORM OA SX M/U OVERSPEED TEST PER OBOSR Z.7.A.6-1 MM SUPPORT DIVERS VJ/PERFORM OF VISUAL EXAM ON OSX02PA-VIBL EPP ASSIST VISUAL EXAM WITH DIVERS OF OSX02PA-VIBL OP (SAMPLE) ESSENTIAL SERVICE WATER MAKE-UP PUP.1P OA X 2 A 07/09/15 01717781 01 01717781 02 08 01711957 01 09/09/15 01781936 01 09/10/15 01781936 05 01838706 01 Byron Station Units 1 and 2
Page 11 of 22
11/ 19%2015
RAI-RP-1-1; SX MuPmp History since 2006 (sorted by Date)
OSX02PB Complete WO Nbr
Task Type
Description
T-'
01/03/06
~,
00690530 00690530 00749550 00843865 00844916 01/13/06 00881960 00881960 04/04/06 00880675 05/01/06 00745522 01
(SAMPLE) ESSENTIAL SERVICE WATER MAKE-UP PUMP OB 05
PERFORM 12Y PM TASKS 06
PERFORM 12Y PM TASKS 01
CO
NEED THOROUGH CLEANING OF OB SX M/U ENGINE AND GEAR UNIT 01
SUPPORT DIVER INSP/CLEANING RSH SOUTH OB INTAKE/SED PM ID 30 01
(SAMPLE) ESSENTIAL SERVICE WATER MAKE-UP PUMP OB 01
CO
OB SX M/U PP FUEL OIL UPPER SITE GLASS EMPTY 04
CO
OB SX M/U PP FUEL OIL UPPER SITE GLASS EMPTY 01
P I'1
(SAMPLE) ESSENTIAL SERVICE WATER MAKE-UP PUN1P OB 02
PNi OP (SAMPLE) SX M/U PP CRANKCASE SAMPLE EM DETERMINATE BATTERY LEADS FOR OB SX MAKEUP PUMP EM RETERMINATE BATTERY LEADS FOR OB SX MAKEUP PUMP MM-PERFORM THOROUGH CLEANING OF OB SX M/U ENGINE & GEAR UNIT MM SUPPORT OBVSR SX-5, DIVER INSPECTION AT RSH (SAMPLE) SX N1/U PUMP RIGHT ANGLE GEAR DRIVE MIM REPLACE FUEL OIL CHECK VALVE OD0163B OPS-PMT VIS AND FUN CT: START OB SX M/U PUMP AND LEAK CHECK OP (SAMPLE) SX M/U PP CRANKCASE SAMPLE ESSENTIAL SERVICE WATER MAKEUP PUMP SUPPORT OBVSR Z.7.A.6-2 EM DETERM/RETERM BATTERY LEADS TO DIESEL IN SUPPORT OF %liM VJ 05/02/06 00530681 01 PPti1 DRAIN ENGINE COOLANT IN SUPPORT OF IM DEPT PM TO CAL OTI-SX1 00690546 04 PPI PERFORM 6Y PM TASKS 00762919 01 PNI (CHECK) ESSENTIAL SERVICE WATER MAKE-UP PUMP OB 00881578 01 PM (SAMPLE) ESSENTIAL SERVICE WATER MAKE-UP PUMP OB 00892088 01 PM REPLACE FUEL PUMP OSX02PB ENGINE 05/03/06 00530681 02 PP"1 DRAIN ENGINE COOLANT IN SUPPORT OF IM DEPT PM TO CAL OTI-SX1 00690546 01 PM PERFORM 6Y PM TASKS 00690546 02 PPI PERFORM 6Y PM TASKS 00690546 03 PM PERFORM 6Y PM TASKS 00745522 01 PM ESSENTIAL SERVICE WATER MAKEUP PUMP SUPPORT OBVSR Z.7.A.6-2 00745522 03 PM ESSENTIAL SERVICE WATER MAKEUP PUMP SUPPORT OBVSR Z.7.A.6-2 00745523 01 PM OB SX MAKEUP PUMP PRIME MOVER INSPECTION (SCHEDULE BMP 00892088 03 PM REPLACE FUEL PUMP OSX02PB ENGINE 00918671 01 CO OB SX M/U PP GEARBOX LUBE OIL PRESS LOW DURING PMT RUN 05/08/06 00818675 01
PP.1
DIVER INSPECTION OF RSH SOUTH (B) INTAKE BAY (SPRING) 00819029 01
SUPPORT DIVER INSP & CLEAN RSH SOUTH INTAKE BAY (SPRING) 05/12/06 00918671 02
CO
OB SX M/U PP GEARBOX LUBE OIL PRESS LOW DURING PMT RUN Byron Station Units 1 and 2
Probe 12 of 22 N'JiM DRAIN ENG COOLANT IN SUPPORT OF IM DEPT PPA TO CAL OTI-SX1 IM SUPPORT Ni%1 Vv'ORK ACTIVITIES (CHECK) *GREASE GOVERNOR LINKAGE*
(SAMPLE) SX M/U PUMP RIGHT ANGLE GEAR DRIVE CHANGE OUTTHE FUEL PUMP OSX02PB ENGINE OPS PMT - RUN ENGINE FOR 20 PAIN, LEAK CHECK N. %1-PERFORN1 6Y PP.1 TASKS OPS-PMT:ASSY - OB DSL DRV SX M/U PP EM DETERM / RETERM BATTERIES, SOLENOID, RELAY, AND SWITCH M.M COMPLETE SX M/U PUMP PRIME N11OVER INSPECTION OPS PMT - RUN ENGINE, NO LEAKS SEP - PERFORM SX M/U DIESEL OVERSPEED TEST, OBVSR Z.7.A.6-2 OPS PMT-RUN OB SX M/U PUMP, VERIFY OP AND NO FUEL LEAKS NIM ADJUST OB SX M/U PP GEARBOX LUBE OIL PRESS;LOVJ DURING PMT TP DIVER INSPECTION OF RSH SOUTH (B) INTAKE BAY MIM SUPPORT OBVSR SX-5, DIVER INSPECTION AT RSH OPS PPAT OSX02PB 11/19/2015
RAI-RP-1-1; SX MuPmp History since 2006 (sorted by Date) 01
(SAMPLE) ESSENTIAL SERVICE WATER MAKE-UP PUMP OB 01
(CHANGE) ESSENTIAL SERVICE WATER MAKE-UP PUMP OB 01
CO
WR TO REPLACE COMPRESSION ELBOVj FITTING WITH STREET ELBOW 01
CO
GENERATE V.10 TO INSPECT THE SS TUBING ON TRIP SWITCHES OB SX 01
PERFORM PARTIAL PM FOR AIR INTAKE SYS 6Y PM 01
SUPPORT DIVER INSP/CLEANING RSH SOUTH OB INTAKE/SED PP.1 ID 30 04 PM REPLACE GOVERNOR DUMP SOLENOID VALVE (L1) 02 CO VJR TO REPLACE COMPRESSION ELBOW FITTING WITH STREET ELBO*V 01 CO REBUILD OR REPLACE OSX02PB-K BASE TANK FLOAT VALVE 02 CO REBUILD OR REPLACE OSX02PB-K BASE TANK FLOAT VALVE 02 CO GENERATE V,10 TO INSPECT THE SS TUBING ON TRIPS."DITCHES OB SX 01 CO OB SX MU PP GEARBOX PRESSURE REGULATING VALVE DEGRADED 03 CO OB SX MU PP GEARBOX PRESSURE REGULATING VALVE DEGRADED 02 PM PERFORM PARTIAL PM FOR AIR INTAKE SYS 6Y PM 04 PM PERFORM PARTIAL PM FOR AIR INTAKE SYS 6Y PM 01
(SAMPLE) ESSENTIAL SERVICE WATER MAKE-UP PUMP OB 01
PN1
(SAMPLE) ESSENTIAL SERVICE WATER MAKE-UP PUMP OB 01
CO
FUEL OIL BULLSEYE OSX02PB
MM-ADJUST UPPER FUEL OIL BULLSEYE OSX02PB 01
SUPPORT DIVER INSP/CLEANING RSH SOUTH OB INTAKE/SED PM ID 30
MM SUPPORT OBVSR SX-5, DIVER INSPECTION AT RSH 01
CO
EXTREMELY MINOR LEAKAGE FROM OB SX M/U ENGINE FO STRAINER MM-REPAIR MINOR LEAKAGE FROM OB SX M/U ENGINE FO STRAINER 01
(SAMPLE) ESSENTIAL SERVICE WATER MAKE-UP PUMP OB
OP (SAMPLE) SX M/U PP CRANKCASE SAMPLE 02
CO
FUEL OIL BULLSEYE OSX02PB
OP PMT-RUN OB SX M/U PUMP, VERIFY STARTS, NO FUEL LEAK AT...
02
CO
EXTREMELY MINOR LEAKAGE FROM OB SX M/U ENGINE FO STRAINER OP PMT-VIS FOR LEKAGE FROM FUEL FITTli GS ON STRAINERS/TUBING OSX02PB 07/05/06 00909080 08/30/06 00802181 00824497 00911695 00920737 00928567 08/31/06 00726136 00824497 00847730 00847730 00911695 00919018 00919018 00920737 00920737 10/02/06 00935874 12/15/06 00918769 01/03/07 00895404 00952105 00953758 00962142 01/04/07 00895404 00953758 OP (SAMPLE) SX M/U PP CRANKCASE SAMPLE (CHANGE) SX P.1/U PP: PHILADELPHIA GEAR CASE MiN1 CHANGE COMPRESSION ELBO`.VJ FITTING WITH STREET ELBO."J IM INSPECT THE SS TUBI NG ON TRIP SWITCHES OB SX PUMP M?.1 PERFORM PARTIAL PM FOR AIR INTAKE SYS 6Y PM MM SUPPORT OBVSR SX-5, DIVER INSPECTION AT RSH OPS PMT FUNCTIONAL RUN PUMP OPS PMT OB SX M/U PP-START ENGINE, VERIFY NO LEAKS MIA-REBUILD OR REPLACE OSX02PB-K BASE TANK FLOAT VALVE OPS PMT - VIS AND FUNCTIONAL RUN OF THE OB SX M/U PP DSL ENG OPS PN1T TASK INSPECT THE SS TUBING ON TRIP SWITCHES OB SX MM REPLACE OB SX MU PP GEARBOX PRESSURE RELIEF VLV: DEGRADED OPS PN1T VIS/FUNCT-START/RUN ENGINE, VERIFY PRESS, NO LEAKS EM DETERM / RETERNI BATTERIES, SOLENOID, RELAY, AND SWITCH OPS PMT STARTAND RUN OB SX M/U PUMP, ADJUST/RESTART PER PED OP (SAMPLE) SX M/U PP CRANKCASE SAMPLE (SAMPLE) SX N1/U PUMP RIGHT ANGLE GEAR DRIVE 04/06/07 00990162 01 PM 05/04/07 00990808 01 PN1 07/03/07 00985747 01 P M 01017665 01 P M (SAMPLE) ESSENTIAL SERVICE WATER MAKE-UP PUMP OB SUPPORT DIVER INSP/CLEANING RSH SOUTH OB INTAKE/SED Pf.1 ID 30 (SAMPLE) ESSENTIAL SERVICE WATER MAKE-UP PUMP OB (SAMPLE) ESSENTIAL SERVICE WATER MAKE-UP PUMP OB OP (SAMPLE) SX M/U PP CRANKCASE SAMPLE Nlf%1 SUPPORT OBVSR SX-5, DIVER INSPECTION) AT RSH (SAMPLE) SX M/U PUMP RIGHT ANGLE GEAR DRIVE OP (SAMPLE) SX N1/U PP CRANKCASE SAMPLE Byron Station Units 1 and 2
Page 13 of 22
11/19%2015
RAI-RP-1-1; SX MuPmp History since 2006 (sorted by Date) 0 X S 02PB 08/06/07 00690530 08 PM PERFORM 12Y PM TASKS EM DETERMINATE BATTERY LEADS FOR OB SX MAKEUP PUMP 00941740 01 WO EXTENT OF CONDITION UTTHICKNESS EXAMS RECOMMENDED OSX02PB EXTENT OF CONDITION UTTHICKNESS EXAMS RECON.1'MENDED OSX02PB 08/07/07 01027243 01 PM SUPPORT DIVER INSP/CLEANING RSH SOUTH OB INTAKE/SED PNI ID 30 P.1.1 SUPPORT OBVSR SX-5, DIVER INSPECTION AT RSH 08/08/07 00690530 02 PM PERFORM 12Y PP.1 TASKS EP.1-RErlOVE / RE-INSTALL STARTER MOTOR IN SUPPORT.
00690530 03 PM PERFORM 12Y PM TASKS IM-SUPPORT NlM WORK ACTIVITIES 00690530 04 PM PERFORM 12Y PP.1 TASKS OPS-PNIT RUN PUMP PER BOP SX-3 00921693 01 PM ESSENTIAL SERVICE WATER MAKEUP PUMP SUPPORT OBVSR Z.7.A.6-2 NIM COMPLETE SX PA/U PUMP PRIME MOVER INSPECTION 00921693 03 PM ESSENTIAL SERVICE WATER MAKEUP PUMP SUPPORT OBVSR Z.7.A.6-2 OPS PMT - RUN ENGINE, NO LEAKS 00921831 01 PM OB SX MAKEUP PUMP PRIME MOVER INSPECTION (SCHEDULE BP1P SEP PERFORM SX M/U DIESEL OVERSPEED TEST PER OBVSR Z.7.A.6-2 08/13/07 00690530 09 PM PERFORM 12Y PM TASKS EM RETERMINATE BATTERY LEADS FOR OB SX MAKEUP PUMP 10/02/07 01044129 01 PM (SAMPLE) ESSENTIAL SERVICE WATER P.1AKE-UP PUMP OB OP (SAMPLE) SX %1/U PP CRANKCASE SAMPLE 01/03/08 01044124 01 PM (SAMPLE) ESSENTIAL SERVICE WATER MAKE-UP PUMP OB (SAMPLE) SX P.1/U PUMP RIGHT ANGLE GEAR DRIVE 01067884 01 PNv1 (SAMPLE) ESSENTIAL SERVICE WATER MAKE-UP PUMP OB OP (SAMPLE) SX M/U PP CRANKCASE SAMPLE 01/04/08 01052752 01 PP.1 SUPPORT DIVER INSP/CLEANING RSH SOUTH OB INTAKE/SED PM ID 30 Nli%l SUPPORT OBVSR SX-5, DIVER INSPECTION AT RSH 01/16/08 01096251 01 PPJI SUPPORT DIVER INSP/CLEANING RSH SOUTH OB INTAKE/SED PNI ID 30 Nli%l SUPPORT OBVSR SX-5, DIVER INSPECTION) AT RSH 01097439 OS CO POSSIBLE DEGRADATION OF THE MECH SEAL BOX EM DETERNI/RETERM BATTERY LEADS IN SUPPORT OF MiM 1VORK 01/17/08 00897293 17 PNI REBUILD PUMP WHEN DEGRADED PERFORMANCE IS NOTED FRON.1 SURVEIL EM DETERM/RETERM BATTERY LEADS IN SUPPORT OF NlM WORK 01/19/08 00897293 03 PM REBUILD PUMP WHEN DEGRADED PERFORMANCE IS NOTED FROM SURVEIL SEP PP.1T-013 SX M/U ASNIE CODE REQUIRED SURVEILANCE(S) 00897293 05 PM REBUILD PUMP WHEN DEGRADED PERFORMANCE IS NOTED FROM SURVEIL INID SUPPORT PED OB SX MAKEUP PUMP ASPAE SURV 00897293 07 PM REBUILD PUMP WHEN DEGRADED PERFORMANCE IS NOTED FROM SURVEIL SEP WITH EPP-ESTABLISH BASELINE DATA SETS FROM ASNIE TESTS 00897293 08 PM REBUILD PUMP WHEN DEGRADED PERFORMANCE IS NOTED FROM SURVEIL OP-SPPT SEP/PERFORM PMT AS REQUIRED-RUN PP&THROTTLE OSX029B 00897293 15 PNv1 REBUILD PUMP WHEN DEGRADED PERFORMANCE IS NOTED FROM SURVEIL SEP PPAT-VT-2 01/28/08 00897293 01 PM REBUILD PUMP WHEN DEGRADED PERFORMANCE IS NOTED FROM SURVEIL P.lN.1-REPLACE OB SX M/U PP, GLAND PLATE, SEAL BOX 01/29/08 01100936 01 CO OB SX M/U PUMP ENGINE OIL LEAK OB SX M/U PUMP ENGINE OIL LEAK 01100936 02 CO OB SX M/U PUMP ENGINE OIL LEAK OPS POST MAINTENANCE TESTING Byron Station Units 1 and 2
Page 14 of 22
11/19/20.5
0 X S 02PB 04/02/08 01094481 01
P1`0
(SAMPLE) ESSENTIAL SERVICE WATER MAKE-UP PUMP OB 04/29/08 00974747 01 PM (CHECK) ESSENTIAL SERVICE WATER MAKE-UP PUMP OB 00983073 01 PM (CHANGE) ESSENTIAL SERVICE WATER MAKE-UP PUMP OB 01050842 03 CO TEMP INDICATOR READING LO!"JER THAN RTD 01071191 01 CO FUEL OIL LEAK ON OB SX MIU PP 01094875 01 PM (SAMPLE) ESSENTIAL SERVICE WATER MAKE-UP PUMP OB 01098571 01 PM SUPPORT DIVER INSP/CLEANING RSH SOUTH OB INTAKE/SED PIM ID 30 04 /30/08 00983073 03 PM (CHANGE) ESSENTIAL SERVICE WATER MAKE-UP PUMP OB 01071191 02 CO FUEL OIL LEAK ON OB SX M/U PP 05/27/08 01137730 01 CO OB SX PAU PP FAILED TO RUN DURING LOW LEVEL START 01137730 02 CO OB SX MU PP FAILED TO RUN DURING LOW LEVEL START RAI-RP-1-1; SX MuPmp History since 2006 (sorted by Date)
OP (SAMPLE) SX M/U PP CRANKCASE SAMPLE Nl%l (CHECK) *GREASE GOVERNOR LINKAGE*
P.1i~1 CHANGE SX MAKE UP PUP.1P CRANKCASE ENGINE OIL Nl%l DRAIN ANTIFREEZE COOLANT FROM OB SX DIESEL EP GIidE N',%1-REPAIR FUEL OIL LEAK ON OB SX Nl/U PP (SAMPLE) SX M/U PUMP RIGHT APrGLE GEAR DRIVE MI.M SUPPORT OBVSR SX-5, DIVER INSPECTION AT RSH OPS PMT: VERIFY OIL PRIOR TO/DURIi,.G/AFTER RUN OPS-PMT VISUAL FOR NO LEAKAGE AT FILTER OB SX MU PP FAILED TO RUN DURING LOVJ LEVEL START OPS PMT 07/02/08 01121507 01
(SAMPLE) ESSENTIAL SERVICE WATER MAKE-UP PUMP OB
OP (SAMPLE) SX M/U PP CRANKCASE SAMPLE 08/01/08 00941742 04 MR EXTENT OF CONDITION UTTHICKNESS EXAMS RECOMMENDED OSX02PA MM INSTALL INSULATION THAT WAS REMOVED FOR NDE INSPECTION 08/26/08 00690530 13 PM PERFORM 12Y PM TASKS EM DETERMINATE BATTERY LEADS FOR OB SX MAKEUP PUMP 01130228 01 PM (SAMPLE) ESSENTIAL SERVICE WATER MAKE-UP PUMP OB (SAMPLE) SX M/U PUMP RIGHT ANGLE GEAR DRIVE 01131747 01 PM SUPPORT DIVER INSP/CLEANING RSH SOUTH OB INTAKE/SED PM ID 30 PRIM SUPPORT OBVSR SX-5, DIVER INSPECTION AT RSH 01131747 02 PM SUPPORT DIVER INSP/CLEANING RSH SOUTH OB INTAKE/SED Pill ID 30 SEP PERFORM OBVSR SX-5, DIVER INSPECTION AT RSH 08/27/08 00690530 01 PM PERFORM 12Y PM TASKS MM PERFORM 12Y PNI TASKS ON SX DIESEL ENGINE 00690530 14 PM PERFORM 12Y PM TASKS EM RETERMINATE BATTERY LEADS FOR OB SX MAKEUP PUMP 08/28/08 00690530 10 PM PERFORM 12Y PP,;1 TASKS MiM REPLACE ENGINE LUBE OIL PUF.1P 00690530 15 PM PERFORM 12Y PM TASKS OPS-PMT RUN PUMP PER BOP SX-3 00690530 16 PM PERFORM 12Y PM TASKS IM-SUPPORT P.1M WORK ACTIVITIES 01097861 01 CO OB SX MAKEUP PP LOSS OF DISCHARGE PRESSURE P.1M REPLACE GOVERNOR 01097861 02 CO OB SX MAKEUP PP LOSS OF DISCHARGE PRESSURE OPS PMT - 8 HOUR RUN AND RAISE & LOVJER SPEED - NO LEAKS 10/01/08 01150120 01
(SAMPLE) ESSENTIAL SERVICE WATER MAKE-UP PUMP OB
OP (SAMPLE) SX M/U PP CRANKCASE SAMPLE 01/06/09 01055329 01
ESSENTIAL SERVICE WATER MAKEUP PUMP SUPPORT OBVSR Z.7.A.6-2 MM - COMPLETE SX M/U PUMP PRIME Pi10VER INSPECTION 01165425 01
SUPPORT DIVER INSP/CLEANING RSH SOUTH OB INTAKE/SED PNI ID 30
MM SUPPORT OBVSR SX-5, DIVER INSPECTION AT RSH 01165425 03
SUPPORT DIVER INSP/CLEANING RSH SOUTH OB INTAKE/SED PNI ID 30
SEP PERFORM OBVSR SX-5, DIVER INSPECTION AT RSH D'y i Ul i :nation Units 1 and 2
- r.
15 of 27_
11/19/20i5
02
CO 02
CO ESSENTIAL SERVICE WATER MAKEUP PUMP SUPPORT OBVSR Z.7.A.6-2 (SAMPLE) ESSENTIAL SERVICE WATER MAKE-UP PUMP OB ESSENTIAL SERVICE WATER MAKEUP PUMP SUPPORT OBVSR Z.7.A.6-2 OB SX M/U PUMP FAILED TO START OB SX M/U PUMP FAILED TO START
[0F13i c
01/07/09 01055329 01172970 01/08/09 01055329 01/09/09 01200520 01200520 01/27/09 01163470 04/08/09 01200649 04/30/09 01201111 01201111 01217571 01217571 01
(SAMPLE) ESSENTIAL SERVICE WATER MAKE-UP PUMP OB 01
(SAMPLE) ESSENTIAL SERVICE WATER MAKE-UP PUMP OB 01
CO
MINOR FUEL LEAK ON OB SX M/U PUMP 02
CO
MINOR FUEL LEAK ON OB SX PV1/U PUMP 01
PPVI
REPLACE STARTER RELAY 02
REPLACE STARTER RELAY REPLACE STARTER RELAY
EM DETERM / RETERM BATTERIES TO SUPPORT C/O SUPPORT DIVER INSP/CLEANING RSH SOUTH OB INTAKE/SED PM ID 30
P. 1 SUPPORT OBVSR SX-5, DIVER INSPECTION AT RSH (SAMPLE) ESSENTIAL SERVICE WATER MAKE-UP PUMP OB
OP (SAMPLE) SX M/U PP CRANKCASE SAMPLE (SAMPLE) ESSENTIAL SERVICE WATER MAKE-UP PUMP OB
(SAMPLE) SX Nl/U PUMP RIGHT ANGLE GEAR DRIVE SUPPORT DIVER INSP/CLEANING RSH SOUTH OB INTAKE/SED PM ID 30
MM SUPPORT OBVSR SX-5, DIVER INSPECTION AT RSH TEMP INDICATOR READING LOVIER THAN RTD
N'.M DRAIN & FILL ANTIFREEZE COOLANT FROM OB SX DIESEL ENGINE TEMP INDICATOR READING LOWER THAN RTD
OPS PMT;RUN OSX02PB CHK FOR LEAKS (SAMPLE) ESSENTIAL SERVICE WATER MAKE-UP PUMP OB
OP (SAMPLE) SX M/U PP CRANKCASE SAMPLE SUPPORT DIVER INSP/CLEANING RSH SOUTH OB INTAKE/SED PM ID 30
P1P:1 SUPPORT DIVER INSPECTION) AT RSH INTAKE BAY (SAMPLE) ESSENTIAL SERVICE WATER MAKE-UP PUMP OB
OP (SAMPLE) SX M/U PP CRANKCASE SAMPLE 05/01/09 01217571 06/04/09 01204976 07/07/09 01226094 07/28/09 01206269 01231483 01231483 100609 01249381 11/12/09 01259779 122909 01277580 03
PPw1 01
P N1 01
P Pv1 01
P Pr1 01
CO 05
CO 01
PM RAI-RP-1-1; SX MuPmp History since 2006 (sorted by Date)
ENI DETERM / RETERM BATTERIES TO SUPPORT C/O OP (SAMPLE) SX Nl/U PP CRANKCASE SAMPLE 0 P PMT-RUN ENGINE, NO LEAKS EM REPAIR OB SX M/U PUMP FAILURE TO START OPS PPff: START THE OB SX NlU PP WITH THE "B" BATTERY SAMPLE) SX M/U PUMP RIGHT ANGLE GEAR DRIVE OP (SAMPLE) SX M/U PP CRANKCASE SAMPLE REPAIR FUEL OIL LEAK ON OB SX M/U PP OPS-PNIT VISUAL FOR NO LEAKAGE.
EM REPLACE K1B STARTER RELAY FOR THE OB SX M/U PUMP OPS PMT:
Byron Station Unity L u,tti 2
Page 16 of 22
11/19/26
RAI-RP-1-1; SX MuPmp History since 2006 (sorted by Date) 01/26/10 00480948 01183551 01218837 01218837 01/27/10 01110665 01164129 01217004 01283442 01/28/10 00954661 00954661 01110665 01112411 01164129 01213743 01213743 01218837 01254782 01268193 01283442 02/25/10 01292316 04/09/10 01302282 02
REPLACE DRIVER TO RIGHT ANGLE GEAR DRIVE COUPLING SLEE
EM DETERP.1 / RETERM BATTERIES TO SUPPORT C/O 01
(CHECK) ESSENTIAL SERVICE WATER MAKE-UP PUMP OB
P.111 (CHECK) *GREASE GOVERNOR LINKAGE*
01
REPLACE STARTER RELAY
EPJI REPLACE K1A STARTER RELAY FOR THE OB SX M/U PUMP 03
REPLACE STARTER RELAY
EM DETERM / RETERM BATTERIES TO SUPPORT C/O 01 CO REPLACE OSX02PB VALVE COVER GASKETS REPLACE OSX02PB VALVE COVER GASKETS 01 CO FLEX HOSE RUBS AGAINST MOTOR BASE P.1w1 REROUTE JW INLET FLEX HOSE 01 PM (CHANGE) ESSENTIAL SERVICE WATER MAKE-UP PUMP OB (CHANGE) SX M/U PP: PHILADELPHIA GEAR CASE 01 PM (CHANGE) ESSENTIAL SERVICE WATER MAKE-UP PUMP OB N11.1
SX MAKE UP PUMP ENGINE OIL CRANKCASE CHANGE 01
CO
OB SX M/U PUMP GEAR UNIT OIL PRESSURE TARGET NOT MET 05
CO
OB SX M/U PUMP GEAR UNIT OIL PRESSURE TARGET NOT MET 02
CO
REPLACE OSX02PB VALVE COVER GASKETS 04
P P.1
REPLACE FUEL SHUTOFF SOLENOID VALVE OSV-SX253 (L1) 03
CO
FLEX HOSE RUBS AGAINST MOTOR BASE 01
ESSENTIAL SERVICE WATER MAKEUP PUMP SUPPORT OBVSR Z.7.A.6-2 03
ESSENTIAL SERVICE WATER MAKEUP PUMP SUPPORT OBVSR Z.7.A.6-2 02
REPLACE STARTER RELAY 01
(SAMPLE) ESSENTIAL SERVICE WATER MAKE-UP PUMP OB 01
CO
ADD OIL FOR LONG TERM STORAGE 36513-11,'.'0 0095466101 03
(CHANGE) ESSENTIAL SERVICE WATER MAKE-UP PUMP OB 01
SUPPORT DIVER INSP/CLEANING RSH SOUTH OB INTAKE/SED PM ID 30 01
(SAMPLE) ESSENTIAL SERVICE WATER MAKE-UP PUMP OB REPLACE THE OB SX M/U PUMP GEAR UNIT OP-SPPT SEP/PERFORN1 PMT AS REQUIRED-RUN PP&THROTTLE OSX029B OP - PERFORM PMT AS REQUIRED EM DETERM / RE-TERM BATTERY LEADS FOR OB SX M/U PU OPS PMT P.1,.1 CO%lPLETE SX M/U PUMP PRIME P.^OVER INSPECTION OPS PMT-RUN ENGINE, NO LEAKS OPS PMT:
(SAMPLE) SX M/U PUMP RIGHT ANGLE GEAR DRIVE Nli%l ADD OIL FOR LONG TERM STORAGE 36513-1 VJO 00954661 01 OPS PMT MM SUPPORT DIVER INSPECTION AT RSH INTAKE BAY OP (SAP.IPLE) SX M/U PP CRANKCASE SAMPLE 05/26/10 01305854 01314623 07/06/10 01331124 08/04/10 01342305 09/28/10 01343824 01
(SAMPLE) ESSENTIAL SERVICE WATER MAKE-UP PUMP OB 01
SUPPORT DIVER INSP/CLEANING RSH SOUTH OB INTAKE/SED PM ID 30 01
(SAMPLE) ESSENTIAL SERVICE WATER MAKE-UP PUMP OB 01
SUPPORT DIVER INSP/CLEANING RSH SOUTH OB INTAKE/SED PM ID 30 01
(SAMPLE) ESSENTIAL SERVICE WATER MAKE-UP PUMP OB (SAMPLE) SX M/U PUP.1P RIGHT ANGLE GEAR DRIVE MM SUPPORT DIVER INSPECTION AT RSH INTAKE BAY OP (SAMPLE) SX M/U PP CRANKCASE SAMPLE MM SUPPORT DIVER INSPECTION AT RSH INTAKE BAY (SAMPLE) SX M/U PUMP RIGHT ANGLE GEAR DRIVE 01247291 01
MINIMIZE SX PUMP DRY STARTS OSX02PB
MM: INSTALL MODIFICATION PER EC 376114 OSX02PB 10/06/10 01355601 01
PP0
(SAMPLE) ESSENTIAL SERVICE WATER MAKE-UP PUw1P OB
OP (SAMPLE) SX M/U PP CRANKCASE SAMPLE Byron Station Units 1. acid
f age 17 of 22
11/19/2015
RAI-RP-1-1; SX MuPmp History since 2006 (sorted by Date)
OSX02PB 112310 01362738 01 PM SUPPORT DIVER INSP/CLEANING RSH SOUTH OB INTAKE/SED PM ID 30 MM SUPPORT DIVER INSPECTION AT RSH INTAKE BAY 01388036 01 UP ANTIFREEZE NOT AT CORRECT CONCENTRATION OSX02PB ANTIFREEZE NOT AT CORRECT CONCENTRATION OSX02PB 01/03/11 01359656 01 PM (CHECK) ESSENTIAL SERVICE WATER MAKE-UP PUMP OB MM (CHECK) *GREASE GOVERNOR LINKAGE*
01376597 01 PM (SAMPLE) ESSENTIAL SERVICE WATER MAKE-UP PUMP OB (SAMPLE) SX M/U PUMP RIGHT ANGLE GEAR DRIVE 01/04/11 01306845 02 PM ESSENTIAL SERVICE WATER MAKEUP PUMP SUPPORT OBOSR Z.7.A.6-2 EM DETERM / RE-TERM BATTERY LEADS FOR OB SX M/U PU 01378641 01 PM (SAMPLE) ESSENTIAL SERVICE WATER MAKE-UP PUMP OB OP (SAMPLE) SX M/U PP CRANKCASE SAMPLE 01/05/11 01233806 01 PM OB SX MAKEUP PUMP PRIME MOVER INSPECTION (SCHEDULE BMP OPS PERFORM OB SX M/U OVERSPEED TEST PER OBOSR Z.7.A.6-1 01306845 01 PM ESSENTIAL SERVICE WATER MAKEUP PUMP SUPPORT OBOSR Z.7.A.6-2 MM COMPLETE SX M/U PUMP PRIME MOVER INSPECTION 01306845 03 PM ESSENTIAL SERVICE WATER MAKEUP PUMP SUPPORT OBOSR Z.7.A.6-2 OPS PMT - RUN ENGINE, NO LEAKS 04/18/11 01397052 01 PM SUPPORT DIVER INSP/CLEANING RSH SOUTH OB INTAKE/SED PM ID 30 MM SUPPORT DIVER INSPECTION AT RSH INTAKE BAY 01404631 01 PM (SAMPLE) ESSENTIAL SERVICE WATER MAKE-UP PUMP OB OP (SAMPLE) SX M/U PP CRANKCASE SAMPLE 06/21/11 01435204 01 PM SUPPORT DIVER INSP/CLEANING RSH SOUTH OB INTAKE/SED PM ID 30 MM SUPPORT DIVER INSPECTION AT RSH INTAKE BAY (MR 00371427) 06/28/11 01404626 01 PM (SAMPLE) ESSENTIAL SERVICE WATER MAKE-UP PUMP OB (SAMPLE) SX M/U PUMP RIGHT ANGLE GEAR DRIVE 07/08/11 01431631 01 PM (SAMPLE) ESSENTIAL SERVICE WATER MAKE-UP PUMP OB OP (SAMPLE) SX M/U PP CRANKCASE SAMPLE 08/23/11 01448994 01 PM SUPPORT DIVER INSP/CLEANING RSH SOUTH OB INTAKE/SED PM ID 30 MM SUPPORT DIVER INSPECTION AT RSH INTAKE BAY 01452953 01 PM (SAMPLE) ESSENTIAL SERVICE WATER MAKE-UP PUMP OB (SAMPLE) SX M/U PUMP RIGHT ANGLE GEAR DRIVE 10/08/11 01458174 01 PM (SAMPLE) ESSENTIAL SERVICE WATER MAKE-UP PUMP OB OP (SAMPLE) SX M/U PP CRANKCASE SAMPLE 01/04/12 01467842 01 PM SUPPORT DIVER INSP/CLEANING RSH SOUTH OB INTAKE/SED PM ID 30 MM SUPPORT DIVER INSPECTION AT RSH INTAKE BAY 01/07/12 01487713 01 PM (SAMPLE) ESSENTIAL SERVICE WATER MAKE-UP PUMP OB OP (SAMPLE) SX M/U PP CRANKCASE SAMPLE 02/20/12 01466622 01 PM (SAMPLE) ESSENTIAL SERVICE WATER MAKE-UP PUMP OB (SAMPLE) SX M/U PUMP RIGHT ANGLE GEAR DRIVE 04/03/12 01507152 01 PM (SAMPLE) ESSENTIAL SERVICE WATER MAKE-UP PUMP OB OP (SAMPLE) SX M/U PP CRANKCASE SAMPLE 04/24/12 01508500 01 PM SUPPORT DIVER INSP/CLEANING RSH SOUTH OB INTAKE/SED PM ID 30 MM SUPPORT DIVER INSPECTION AT RSH INTAKE BAY bye on Station Units 1 and 2 Page 18 of 22 11/19%2015
RAI-RP-1-1; SX MuPmp History since 2006 (sorted by Date)
OSX02PB 07/06/12 01534997 01 PM (SAMPLE) ESSENTIAL SERVICE WATER MAKE-UP PUMP OB OP (SAMPLE) SX M/U PP CRANKCASE SAMPLE 08/21/12 01357768 01 PM REPLACE MECHANICAL SEAL AND INSPECT/REPLACE SEAL BOX AS REQU MiM - REPLACE MECHANICAL SEAL AND INSPECT/REPLACE SEAL BOX 01401605 01 PM ESSENTIAL SERVICE WATER MAKEUP PUMP SUPPORT OBOSR Z.7.A.6-2 MM COMPLETE SX M/U PUMP PRIME MOVER INSPECTION 01401605 02 PM ESSENTIAL SERVICE WATER MAKEUP PUMP SUPPORT OBOSR Z.7.A.6-2 EM-SA-SUPPORT OPS WITH C/O 01536746 01 PM SUPPORT DIVER INSP/CLEANING RSH SOUTH OB INTAKE/SED PM ID 30 I`110 SUPPORT DIVER INSPECTION AT RSH INTAKE BAY 08/22/12 01357768 02 PM REPLACE MECHANICAL SEAL AND INSPECT/REPLACE SEAL BOX AS REQU OP PMT-OB SX M/U PUMP RUN VERIFY NO SEAL LEAKAGE 01357768 08 PM REPLACE MECHANICAL SEAL AND INSPECT/REPLACE SEAL BOX AS REQU OP PMT-OB SX M/U PUMP RUN AND PERFROM A VIBRATION ANALYSIS 01401605 06 PM ESSENTIAL SERVICE WATER MAKEUP PUMP SUPPORT OBOSR Z.7.A.6-2 OPS PMT START AND RUN ENGINE, VERIFY NO LEAKS FROM HXS, FUEL 01401999 01 PM OB SX MAKEUP PUMP PRIME MOVER INSPECTION (SCHEDULE BNIP OPS PERFORM OB SX M/U OVERSPEED TEST PER OBOSR Z.7.A.6-2 01518141 01 PM (SAMPLE) ESSENTIAL SERVICE WATER MAKE-UP PUMP OB (SAMPLE) SX Nl/U PUMP RIGHT ANGLE GEAR DRIVE 10/06/12 01558715 01 PM (SAMPLE) ESSENTIAL SERVICE WATER MAKE-UP PUMP OB OP (SAMPLE) SX M/U PP CRANKCASE SAMPLE 01/03/13 01585574 01 PM (SAMPLE) ESSENTIAL SERVICE WATER MAKE-UP PUMP OB OP (SAMPLE) SX M/U PP CRANKCASE SAMPLE 01/15/13 01454393 01 P1`0 (CHECK) ESSENTIAL SERVICE WATER MAKE-UP PUMP OB MM (CHECK) *GREASE GOVERNOR LINKAGE*
01567710 01 PM SUPPORT DIVER INSP/CLEANING RSH SOUTH OB INTAKE/SED PPv1 ID 30 MM SUPPORT DIVER INSPECTION AT RSH INTAKE BAY 01568308 03 CO INDICATOR NOT WORKING MM DRAIN & FILL COOLANT FROM OB SX DIESEL ENGINE 03/05/13 01430745 01 CO MEGGER TEST SUBMERGED CABLE (1SX097)
MEGGER TEST SUBMERGED CABLE (1SX097) 01460408 01 PM (CHANGE) ESSENTIAL SERVICE WATER MAKE-UP PUMP OB MINI SX MAKE UP PUMP ENGINE OIL CRANKCASE CHANGE 01572272 01 PM (SAMPLE) ESSENTIAL SERVICE VDATER MAKE-UP PUMP OB (SAMPLE) SX M/U PUMP RIGHT ANGLE GEAR DRIVE 01609001 01 PM SUPPORT DIVER INSP/CLEANING RSH SOUTH OB INTAKE/SED PPM ID 30 MM SUPPORT DIVER INSPECTION AT RSH INTAKE BAY 03/06/13 01430745 02 CO NIEGGER TEST SUBMERGED CABLE (1SX097)
POST MAINTENANCE TESTING - RUN OSX02PB 01460408 03 PM (CHANGE) ESSENTIAL SERVICE WATER MAKE-UP PUMP OB OPS PMT 05/30/13 01621107 01 PM (SAMPLE) ESSENTIAL SERVICE WATER MAKE-UP PUMP OB OP (SAMPLE) SX Nl/U PP CRANKCASE SAMPLE 06/25/13 01621944 01 Prvl SUPPORT DIVER INSP/CLEANING RSH SOUTH OB INTAKE/SED PM ID 30 MM SUPPORT DIVER INSPECTION AT RSH INTAKE BAY 01627740 01 CO NEED WO FOR RSH BAY DIVE INSPECTIONS DUE TO HIGH RIVER LEVEL Mi 1 SUPPORT SX M/U PP RSH BAY DIVE INSPECTIONS 07/01/13 01648031 01 PPl1 (SAMPLE) ESSENTIAL SERVICE WATER MAKE-UP PUMP OB OP (SAMPLE) SX M/U PP CRANKCASE SAMPLE 08/23/13 01625564 01 PM (SAMPLE) ESSENTIAL SERVICE WATER MAKE-UP PUMP OB (SAMPLE) SX M/U PUMP RIGHT ANGLE GEAR DRIVE Byron Station Units 1 and 2 Page 19 of 22 11/19/2015
RAI-RP-1-1; SX MuPmp History since 2006 (sorted by Date)
X 45 02PB 09/30/13 01656605
01
pro
(SAMPLE) ESSENTIAL SERVICE WATER MAKE-UP PUMP OB
OP (SAMPLE) SX M/U PP CRANKCASE SAMPLE 10/12/13 01654267 01
SUPPORT DIVER INSP/CLEANING RSH SOUTH OB INTAKE/SED PM ID 30
MNI SUPPORT DIVER INSPECTION AT RSH INTAKE BAY 10/22/13 01539726 01 PM REPLACE RELAY/CONTACTOR 01612650 01 PN1 REPLACE RELAY/CONTACTOR 10/24/13 01416267 02 PM PERFORM 6Y PPA TASKS 01619022 01 CO OB SX M/U PUMP UPPER FO BULLSEYE IS EMPTY 10/25/13 01416267 01 PM PERFORM 6Y PM TASKS 01416267 03 PM PERFORM 6Y PM TASKS 01416267 04 PM PERFORM 6Y PM TASKS 01539726 02 PM REPLACE RELAY/CONTACTOR 01612650 02 PM REPLACE RELAY/CONTACTOR 01612650 03 PNi REPLACE RELAY/CONTACTOR 01619022 02 CO OB SX M/U PUMP UPPER FO BULLSEYE IS EMPTY 01642913 03 PP.1 PERFORM 1Y EPA REQUIRED SX DIESEL PM'S 10/26/13 01642913 01 PM PERFORM 1Y EPA REQUIRED SX DIESEL PM'S 12/30/13 01679986 01 PM (SAMPLE) ESSENTIAL SERVICE VDATER MAKE-UP PUMP OB 01/22/14 01670171 01 PM (SAMPLE) ESSENTIAL SERVICE WATER MAKE-UP PUMP OB 01685131 01 PM SUPPORT DIVER INSP/CLEANING RSH SOUTH OB INTAKE/SED PM ID 30 02/25/14 01492283 01 PM PERFORM UT THICKNESS EXAMS 04/01/14 01704272 01 PM (SAMPLE) ESSENTIAL SERVICE WATER MAKE-UP PUMP OB 05/28/14 01562456 01 PM (CHANGE) ESSENTIAL SERVICE WATER MAKE-UP PUMP OB 01708159 01 PM SUPPORT DIVER INSP/CLEANING RSH SOUTH OB INTAKE/SED 05/29/14 01400727 01 PPv1 REPLACE INJECTORS, TUNE ENGINE 01569508 02 PM ESSENTIAL SERVICE WATER MAKEUP PUMP SUPPORT OBOSR Z.7.A.6-2 EM REPLACE K1B STARTER RELAY FOR THE OB SX I`.'1/U PUMP EM REPLACE K1A STARTER RELAY FOR THE OB SX M/U PUMP EM DETERNI / RETERM BATTERIES, SOLENOID, RELAY, AND S`."!ITCH 1~ 1 CHECK FITTINGS OB SX M/U PUMP FUEL SYSTEM FOR AIR TIGHTNE I'viM PERFORM 6Y PM SX M/U PP DSL ENGINE IM SUPPORT N11.7 Vv'ORK ACTIVITIES OPS-PLAIT (6Y PPv1 SX M/U PP DSL ENGINE)
OPS PMT: RUN OB DSL DRV SX M/U PP OPS PMT:VERIFY OSX02PB STARTS EM DETERM / RETERM BATTERIES TO SUPPORT C/O OPS-PMT OB SX M/U PP DSL ENGINIE NO LEAKAGE.
OPS PMT RUN OB SX P.';U PU%jP NINI-INSPECT SX DIESEL ENGINE AIR FILTERS & FUEL LINES/ HOSES OP (SAMPLE) SX M/U PP CRANKCASE SAMIPLE (SAMPLE) SX M/U PUMP RIGHT ANGLE GEAR DRIVE 1``.M SUPPORT DIVER 114SPECTION AT RSH SOUTH INTAKE BAY NDE PERFORM UT THICKNESS EXAMS AT DIESEL DRIVER SX M/U PUMP OP (SAMPLE) SX M/U PP CRANKCASE SAMPLE (CHANGE) SX M/U PP: PHILADELPHIA GEAR CASE NlM SUPPORT DIVER INSPECTION AT RSH INTAKE BAY r,4NI - RPL INJ, INSP VLV TRN, ADJ VLV LASH, FUEL RACKS &TIMIING EM SUPPORT MIM WORK BY DETERNI/RETERM BATTERY LEADS TO DIESEL Byron Station Units I and 2
Page 20 of 22
11/19/20i5
OSX02PB 05/30/14 01400727 01569508 01569508 01569779 01687658 01687658 01708526 06/06/14 01708526 07/02/14 01729081 092314 01764862 10/03/14 01754958 11/12/1 01662436 11/19/14 01662436 01662436 11/20/14 01609453 01609453 01662436 01
CO
OB SX M/U PP OSX02PB GEAR DRIVE NEEDS REPAINTING.
02
CO
OB SX M/U PP OSX02PB GEAR DRIVE NEEDS REPAINTING.
05
OB SX M/U PP MOD TO REPLACE STARTING RELAY 07
OB SX M/U PP MOD TO REPLACE STARTING RELAY 02
P P'l1 01
PM REPLACE INJECTORS, TUNE ENGINE ESSENTIAL SERVICE WATER MAKEUP PUMP SUPPORT OBOSR Z.7.A.6-2 ESSENTIAL SERVICE WATER MAKEUP PUMP SUPPORT OBOSR Z.7.A.6-2 OB SX P41AKEUP PUMP PRIME MOVER INSPECTION (SCHEDULE BmP PERFORM 1Y EPA REQUIRED SX MU DIESEL PM'S PERFORM 1Y EPA REQUIRED SX P.1U DIESEL PM'S (SAMPLE) ESSENTIAL SERVICE WATER MAKE-UP PUMP OB 02
(SAMPLE) ESSENTIAL SERVICE WATER MAKE-UP PUP.1P OB 01
P 1`0
(SAMPLE) ESSENTIAL SERVICE WATER MAKE-UP PUMP OB 01
SUPPORT DIVER INSP/CLEANING RSH SOUTH OB INTAKE/SED PPw1 ID 30 01
(SAMPLE) ESSENTIAL SERVICE WATER MAKE-UP PUMP OB 06
OB SX M/U PP MOD TO REPLACE STARTING RELAY 01
P.1D
OB SX M/U PP MOD TO REPLACE STARTING RELAY 02
OB SX M/U PP MOD TO REPLACE STARTING RELAY RAI-RP-1-1; SX MuPmp History since 2006 (sorted by Date)
OPS PMT OB SX M/U PUMP DIESEL 12 YR PM CO%lPLETE SX P.1/U PUMP PRIME MiOVER INSPECTION OPS PMT START AND RUN ENGINE, VERIFY NO LEAKS FRO%l HXS, FUEL OPS PERFORM OB SX M/U OVERSPEED TEST PER OBOSR Z.7.A.6-2 P i'vl INSP SX DIESEL MU ENGINE AIR FILTERS & FUEL LINES/ HOSES OPS PNlT RUN OB SX P.?U PUMP (SAMPLE) SX M/U PUMP RIGHT ANGLE GEAR DRIVE CN10 ANALYZE LUBRICATION SAMPLE SX M/U PP RIGHT ANGLE GEAR OP (SAMPLE) SX M/U PP CRANKCASE SAMPLE SUPPORT DIVER INSPECTION AT RSH INTAKE BAY OP (SAMPLE) SX M/U PP CRANKCASE SAMPLE EM BENCH TEST STARTING RELAY OSX02PB-B-K1A & K1B ENI REPLACE OB SX M/U PP STARTINNG RELAY OSX02PB-B-K1A EM REPLACE OB SX M/U PP STARTING RELAY OSX02PB-B-K1B P:ii l-REMOVE OLD MARKINGS & REPAINT OB SX M/U PP GEAR DRIVE.
CNAIO - MARK VIBRATION POINTS AFTER PAINTING OPS PMT START OB DSL DRV SX M/U PP OPS PMT START OB DSL DRV SX M/U PP 01753617 01 PM 12/30/14 01775785 01 PM 01/09/15 01775785 02 PM 02/17/15 01771923 01 PN1 02/19/15 01808567 05 CO 02/23/15 01808567 04 CO Byron Station Units 1 and 2 (SAMPLE) ESSENTIAL SERVICE WATER MAKE-UP PUMP OB (SAMPLE) ESSENTIAL SERVICE WATER MAKE-UP PUMP OB (SAMPLE) ESSENTIAL SERVICE WATER MAKE-UP PUMP OB SUPPORT DIVER INSP/CLEANING RSH SOUTH OB INTAKE/SED OB SX MAKEUP PUMP OSX94BA PIPING LEAK OB SX MAKEUP PUMP OSX94BA PIPING LEAK Page 21 of 22 (SAMPLE) SX M/U PUMP RIGHT ANGLE GEAR DRIVE OF (SAMPLE) SX M/U PP CRANKCASE SAMPLE CP:1.0 ANALYZE LUBRICATION SAMPLE SX M/U PP CRANKCASE MM SUPPORT DIVER INSPECTION AT RSH INTAKE BAY EPP - PERFORM VT-3 OF OB SX M/U PP SEISMIC RESTRAINT N"'M - ADJUST JACKING BOLTS PIPE SUPPORT IN FLOOR PENETRATION 11/1:x/205
OSX02PB RAI-RP-1-1; SX MuPmp History since 2006 (sorted by Date) 03/24/15 01659675 01 PM (CHECK) ESSENTIAL SERVICE WATER MAKE-UP PUMP OB EWP - MM (CHECK) *GREASE GOVERNOR LINKAGE*
01745696 01 PM PERFORM 1Y EPA REQUIRED OB SX DIESEL PM MM - PERFORM 1Y EPA REQUIRED OB SX DIESEL PM 03/25/15 01745696 02 PM PERFORM 1Y EPA REQUIRED OB SX DIESEL PM OPS PMT RUN OB SX MU PUMP 03/31/15 01799541 01 PM (SAMPLE) ESSENTIAL SERVICE WATER MAKE-UP PUMP OB OP (SAMPLE) SX M/U PP CRANKCASE SAMPLE 05/29/15 01792543 01 PM (SAMPLE) ESSENTIAL SERVICE WATER MAKE-UP PUMP OB (SAMPLE) SX M/U PUMP RIGHT ANGLE GEAR DRIVE 06/17/15 01792543 02 PM (SAMPLE) ESSENTIAL SERVICE WATER MAKE-UP PUMP OB CIVIC) ANALYZE LUBRICATION SAMPLE SX M/U PP RIGHT ANGLE GEAR 06/30/15 01820686 01 PM (SAMPLE) ESSENTIAL SERVICE WATER MAKE-UP PUMP OB OP (SAMPLE) SX M/U PP CRANKCASE SAMPLE 07/20/15 01809294 02 PM SUPPORT DIVER INSP/CLEANING RSH SOUTH OB INTAKE/SED PM ID 30 SA-MM INSTALL/ REMOVE OIL BOOM FOR BAY CLEANING 01809294 03 PM SUPPORT DIVER INSP/CLEANING RSH SOUTH OB INTAKE/SED PM ID 30 SA - OPS SUPPORT DIVER INSP/SWAP CW MAKE-UP PUMPS 07/22/15 01809294 01 PM SUPPORT DIVER INSP/CLEANING RSH SOUTH OB INTAKE/SED PM ID 30 EWP - MM SUPPORT DIVER INSPECTION AT RSH INTAKE BAY 07/24/15 01809294 04 PM SUPPORT DIVER INSP/CLEANING RSH SOUTH OB INTAKE/SED PM ID 30 SA - RP SUPPORT DIVER INSP/SWAP SX MAKE-UP PUMPS 09/29/15 01843260 01 PM (SAMPLE) ESSENTIAL SERVICE WATER MAKE-UP PUMP OB OP (SAMPLE) SX M/U PP CRANKCASE SAMPLE Byron Station Units 1 and 2
Page 22 of 22
11/19%2015
ATTACHMENT 1-3 10 CFR 50.55a Request Number RP-1 Essential Service Water Makeup Pumps Vibration Limits Proposed Alternative Requested In Accordance with 10 CFR 50.55a(z)(2)
-- Hardship or Unusual Difficulty without Compensating Level of Quality and Safety --
Page 1 of 6
- 1.
ASME Code Component(s) Affected OSX02PA
Essential Service Water Makeup Pump A OSX02PB
Essential Service Water Makeup Pump B
- 2.
Applicable Code Edition and Addenda
ASME OM Code 2004 Edition through the 2006 Addenda.
- 3.
Applicable Code Requirement
Table ISTB-5221-1, "Vertical Line Shaft and Centrifugal Pumps Test Acceptance Criteria."
- 4.
Reason for Request
In accordance with 10 CFR 50.55a, "Codes and standards," paragraph (z)(2), relief is requested from the requirement of ASME OM Code Table ISTB-5221-1. The basis of the relief request is that the Code requirements present an undue hardship without a compensating increase in the level of quality and safety. Table ISTB-5221-1 specifies the vibration limits for vertical line shaft pumps operating at or above 600 rpm as the following for both the Group A and the comprehensive pump test:
Reference Value Acceptable Alert Required Action Vr
< 2.5 Vr
>2.5 Vr - 6.0 Vr or
>0.325 - 0.70 in/sec
>6.OVr or
>0.70 in/sec Due to the unique design of these pumps, normal vibration levels have been as high as approximately 0.5 in/sec at the gearbox locations. As a result, the normal vibration levels may exceed the Acceptable and Required Action limits of Table ISTB-5221-1.
- 5.
Proposed Alternative and Basis for Use The objective of the essential service water (SX) make-up pump is to maintain cooling tower basin level to compensate for drift losses, evaporation, and blowdown. These pumps automatically start on a low level signal in the cooling tower basin. The pump will continue to operate regardless of whether offsite power is available or not since these pumps are diesel engine driven.
The essential service water make-up pumps are categorized as Group B since they are in a standby system which is not operated routinely except for testing.
ATTACHMENT 1-3 10 CFR 50.55a Request Number RP-1 Page 2 of 6 The SX Makeup Pumps are a unique design (see Figure 1). A horizontal diesel drives a right angle gearbox located approximately 39 feet above the pump. The driveshaft from the gearbox to the pump consists of five coupled sections and is located in the pump discharge piping column. Pump thrust is carried by bearings physically located within the gearbox. The pump is submerged in river water.
Although these pumps are considered vertical line shaft pumps, the unique design configuration is not addressed by the ASME OM Code. Due to monitoring limitations of this design, and because of the similarity to the requirements for vertical line shaft pumps, vibration is monitored on the gearbox. The limitation of taking the vibration readings at this location is that the resultant vibration readings are not attributable to the pump. Vibration analysis has indicated the vibration readings obtained are the result of vibration induced by the diesel engine and the gearbox itself, along with a resonant condition of the gearbox and its foundation.
Maintenance and inspection activities to date have indicated that the angle gearboxes have been operating properly and without degradation. Maintenance and inspection activities on the pumps have indicated that there has not been any pump degradation due to the vibration observed on the gearboxes. Likewise, the pump units have not caused vibration degradation of the gearboxes. As expected, since these pumps are Group B, little to any degradation has been identified.
The pump impellers have been replaced with stainless steel units and the wear rings replaced with a more resistant alloy, due to the adverse service application associated with these pumps. The new pump assemblies were tested at the vendor's facility and exhibited very low vibration levels.
Byron Station had consulted an industry vibration expert and vendor representative from the gearbox company in 2001 (see Figure 2), in an effort to ensure vibration levels are as low as achievable with this particular pump design, and to assure the existing vibration levels are not indicative of pump degradation. These efforts included the following activities:
Field service representatives from the gearbox company supervised the refurbishment of the two gearboxes. Both refurbished units were then installed on the pumps. The units that were refurbished had seen a significant amount of service under the historically higher vibration conditions and when inspected did not show any vibration related degradation.
Bi-directional support braces were installed on the gearboxes to address the vibration resonance problem.
The gearboxes were precision aligned and the couplings were balance checked upon installation.
All of these efforts combined have resulted in some reduction in the vibration levels; however, not enough to remove the pumps from the ASME OM Code Alert Range. Both pumps have experienced vibration levels at the gearbox locations of up to approximately
ATTACHMENT 1-3 10 CFR 50.55a Request Number RP-1 Page 3 of 6 0.5 in/sec during the third 10 year inservice testing interval. Byron has concluded that vibration levels recorded at the gearbox locations are normal for the unique design configuration and do not indicate an unusual condition of the gearbox or the pump. The proposed alternative limits below will ensure that required action is taken if vibration levels increase while ensuring the pump is not prematurely declared inoperable.
Since the gearbox normally exhibits relatively high vibration levels, which are not indicative of degradation, the use of Table ISTB-5221-1 would not be practical in that it would require double test frequency when the vibration levels are normal.
Placing the SX Makeup pumps in double test frequency with their normal vibration levels would result in 7,040 additional man hours, increased pump run time/pump component degradation, confined space entry hazards and inclement weather executions over the fourth 10-year IST interval.
Byron Station proposes the use of the following limits when performing vibration testing of the SX Makeup Pumps:
Reference Value Acceptable Alert Required Action Vr
< 2.5 Vr or
<_ 0.55 in/sec
>2.5 Vr
- 6.0 Vr or
>0.55 0.70 in/sec
>6.OVr or
>0.70 in/sec Increasing the Alert Range limits for these pumps would ensure that pumps are placed in double test frequency at a vibration level that would be abnormal for the SX Makeup Pumps' design configuration.
The basis of the >0.55 in/sec Alert limit was based on vendor concurrence and previous approval of this request during the third 10-year IST interval (See Figure 2 Vendor Concurrence Letters).
Using the provisions of this relief request as an alternative to the specific requirements of Table ISTB-5221-1 identified above will provide adequate indication of pump performance and continue to provide an acceptable level of quality and safety.
Therefore, in accordance with 10 CFR 50.55a(z)(2) Byron Station requests relief from the specific ISTB requirements identified in this request.
- 6.
Duration of Proposed Alternative The proposed alternative will be utilized during the entire fourth 120-month Inservice Test interval (which will begin on July 1, 2016 and conclude on June 30, 2026).
- 7.
Precedents This relief request was previously approved for the third 120-month Interval at Byron Station as relief request RP-1. That approval was documented in NRC SER dated September 7, 2006, TAC NOS. MC9642, MC9643, MC9752, MC9753, MC9754, MC9755, MC9758, MC9759, MC9764 and MC9765. This report may be found in ADAMS via accession number ML062230351.
ATTACHMENT 1-3 10 CFR 50.55a Request Number RP-1 Page 4of6 Figure 1 SX Makeup Pump Layout R GM ANGLE
IxIESEI.
GEAMOX
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I
1 SEVERSTAGE PUMP ASSEMBLY FNTAXE HAY FLUOR
ELEY 663` 6" 1
~
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ELEY 6601 6" ELEY 702'
ATTACHMENT 1-3 10 CFR 50.55a Request Number RP-1 Page 5 of 6 Figure 2 Vendor Concurrence Letters Page 1 of 2 Ar PH'IL"E LF'HLA GEAR CORPORATION r
161 Scrum cutlass R11, ftao King of Prussia, PA 19406 (610) 265-34001 FaX [610 337.5637 Murata 1.2001 Erelcm Nuclear Byron motion 4.450 N. German sbazrcla Rd.
Byron IL 61 D10 A nenttion: Milm Robinaaaa Subjoct: Xv 1W mqucst for Fsscnlial Scrvioc WakrMakc-Up Pumps vibration The AGMA (Amcricsot Gew Manufacturer Assoc.) nuuulwd 6000-Agg f<w mcasur=nent of linear v"Ixation applies so this unit Ty s standard edentifiss svbicax trait m a class -W h'Pe gew unit (gears wrM it pitch line veiocity of> $000 fptn). 'Under section 7.1 oft;his standard the teommendod niaxirnutn allcrwa blc levek of filtered housing vlxation in tcrom ofvclocity is 0.3 kwhes per second peak-The lure] vfaPawable vibration in the AGMA specification is astablished as s Isar sstaxtufscUmm standard for gGas unit testing iu the mnntafacl trers shop and does not generally arty to associated oquipmcnt In thus drive train. Acceptable rest &ad operating limits for additional equipment should be independently spCci1"red. In ficM instal latkm gearbox vihsaction levels am sometimcii higbar due to emrir io entd and sryseen it:fliumon. The standard cm be applied for this partiru4w type of v-s dcrato speed vy*tRm as a good bwvmcter ofavuxll msclaiim hosclth.
7bc Syr= Stations Esscritial Service Wanes Make-41P Puotprs have ctmtinely cxpc cncacd vibration lavers above 0-3 Inches per sseettsd. Hiz;vxiiaally site higher vibration levels have newer boon esweiated with poor pump perfbirwaarkm to our knowlcdF. During the recent disassemb1c and inspection of the gear units averse by it Philadelphia Grrr serviceman. there was no evidence that the higher levels 'aem dowi menaa! W thm 800A)' fx scans t camgs or other associated Totaling o mpoomts. Based on the duty alas thespe units would see if their use weer required, the frillawiang action leveh woWd be eonsidcncd sectpta'bte.
Alarm (Akrt) m 0.53 JP's overall in any plairm Sh ciuwn dAcLiatra) - 0.7 I'S owmli in any plant 3hsostld the measured'ribmtion readin=gs taken lxricdiutlly irAieste an upward trestd of overall car discreet frequencies or ifdwsPectrum disPlarys fivgvezicies weviowly undctsrctcd then further dingnoses shall be mquired at that time.
P141LADEUMMA +OEAR CORP.
George 17 Lankford Feld Strvice Engineer
ATTACHMENT 1-3 10 CFR 50.55a Request Number RP-1 Page 6 of 6 Figure 2 Vendor Concurrence Letters Page 2of2 r~
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