ML17058A707
| ML17058A707 | |
| Person / Time | |
|---|---|
| Site: | Nine Mile Point |
| Issue date: | 03/31/1991 |
| From: | Coleman D NIAGARA MOHAWK POWER CORP. |
| To: | |
| Shared Package | |
| ML17058A708 | List: |
| References | |
| NUDOCS 9104160369 | |
| Download: ML17058A707 (20) | |
Text
OPERATING STATUS OPERATING DATAREPORT DOCKET NO.: 50-220 DATE: 4/13/91 PREPARED BY: D. E. Coleman TELEPHONE:
(315) 349-2558
- 1. Unit Name:
Nine Mlle Point Unit 8'1
- 2. Reporting Period:
3/1/91 through 3/31/91
- 3. Licensed Thermal Power (MWt):
1850
- 4. Nameplate Rating (Gross MWe):
642
- 5. Design Electrical Rating (Net MWe):
625
- 6. Maximum Dependable Capacity (Gross MWe):
635
- 7. Maximum Dependable Capacity (Net MWe):
615
- 8. IfChanges Occur in Capacity Ratings (items Number 3 through 7) Since Last Report, Give Reasons:
Notes
- 9. Power Level To Which Restricted, IfAny (Net MWe):
- 10. Reasons For Restrictions, IfAny:
This Month Yr-to-Date Cumulative 2,160.0 1,045.0 0,0 18012.4 0.0 1,685,974.0 577,592.0 559,660.0 46,9 46.9 42.1 41.5 17.2
- 11. Hours in Reporting Period 744.0
- 12. Number ofHours Reactor Was Critical 221.8
- 13. Reactor Reserve Shutdown Hours 0.0
- 14. Hours Generator On-Line 204.9
- 15. Unit Reserve Shutdown Hours 0.0
- 16. Gross Thermal Energy Generated (MWH) 312,160.0
- 17. Gross Electrical Energy Generated (MWH) 104,148.0
- 18. Net Electrical Energy Generated (MWH) 1001733.0
- 19. Unit Service Factor 27.5
- 20. Unit AvailabilityFactor 27.5
- 21. Unit Capacity Factor (Using MDC Net) 22.0
- 22. Unit Capacity Factor (Using DER Net) 21.7
- 23. Unit Forced Outage Rate 0.0
- 24. Shutdowns Scheduled Over Next 6 Months lType, Date and Duration of Each):
Mny 13-16, 1991, the unit will be taken offline to perform n 'Ibrbine Torsional Test.
188,809.2 119,645.1 1,204.2 116,174.9 20.4 194,228,652.0 64,380,509.0 62,365,500.0 61.5 61.5 54.1 53.3 25,8
- 25. IfShut Down At End of Report Period, Estimated Date of Startup:
- 26. Unit is Test Status (Prior to Commercial Operation):
Forecast Achieved INITIALCRITICALITY INlTIALELECTRICITY COMMERCIALOPERATION
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OPERATING DATA REPORT DOCKET NO.:
50-220 DATE: 4/13/91 PREPARED BY: D. E. Coleman TELEPHONE:
(315) 349-2558 MONTH March 1991 DAY AVERAGE DAILYPOWER LEVEL (MWe-Net)
DAY AVERAGE DAILYPOWER LEVEL (MWe-Net) 1 2
3 4
5 6
7 8
9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 0
0 0
0 0
0 36.6 107.1 416.1 598.5 609.1 609.5 604.4 607.5 608.4 INSTRUCTIONS On this format, list the average daily unit power level in MWe-Net for each day in the reporting month.
Compute to the nearest whole megawatt.
Ep
UNIT SHUTDOWNS AND POWER REDUCTIONS REPORT MONTH - March 1991 DOCKET NO: 50-220 UNIT NAME: NMPgl DATE: 4/13/91 PREPARED BY: D. E. Coleman TELEPHONE:
(315) 349-2558 No.
Date Type'uration (Hours)
Method of Shutting Reason'own Reactor Licensee Event Reports System Code'omponent Code'ause 4 Corrective Action to Prevent Recurrence 910212 S
539.1 Scheduled midcycle outage for surveillance testing.
F: Forced S:
Scheduled Reason:
A-Equipmcnt Failure (Explain)
B-Maintenance or Test C-Rcfucling D-Regulatory Restriction orator Training de License Exam F-Administrative G-Opemtional Error (Explain)
H-Other (Explain)
Method:
1-Manual 2-Manual Scram 3-Automatic Scram 4-Other (Explain)
Exhibit G - Instructions for Preparation of Data Entry Sheets for Liccnscc Event Rcport (LER) File (NUREG-0161)
Exhibit I-Same Source
NIAGARAMOHAWKPOWER CORPORATION NINE MILEPOINT NUCLEAR STATION UNIT ¹1 NARRATIVEOF OPERATING EXPERIENCE The Station operated during the month of March 1991 with a Unit AvailabilityFactor of 27.5%
and a Net Design Electrical Capacity Factor of 21.7%.
There were no challenges to Electromatic Relief Valves.
Reductions in Capacity Factor were due mainly to a scheduled midcycle outage for surveillance testing.
Other reductions in capacity factor were due to weekly control rod exercising and the inability to obtain 100% CTP due to turbine steam flow limitation. Upon completion of the outage, the unit was synchronized to the grid on 3-23-91 at 1106.
CLASS I WORK - MECHANICALMAINTENANCE-March 1991 See attached printout.
CLASS I WORK - INSTRUMENTS AND CONTROLS - March 1991 See attached printout.
CLASS I WORK - ELECTRICALMAINTENANCE-March 1991 See attached printout.
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04-02-91 PAGE 1
MR Number EPN Number TITLE Description Corrective Action NINE"NILE POINT UNIT ONE Hechanical Haintenance - COHPLETED SAFETY RELATED ItRs FOR HARCH W185732 33-01R RIICU INBOARD I V 33-01R VALVE IV 33-01R FAILED LLRT TEST REWORK VALVE TO REDUCE LEAK RATE TO WITHIN ACEPTABLE LIHITS LOCATION REACTOR-BUILDING PC ELEVATION 263 FEET 6
INCHES NEXT TO PENETRATION X-154 - REFERENCE DRAItING C26852-C SHEET 2
INDEX 3-N2.1-S14 REPLACED PARTS AS NOTED IN PROCEDURE N1-HHP-033-225 ALSO CLEANED SEATING SURFACES
'II192374 33-03 CLEANUP ISOLATION CHECK VALVE
'W185646 38-13 HOTOR OPERATED VALVE 38-13 W188614 44-18-35 HCU 18-35 SCRAH OUTLET VALVE M188616 44-38-35 HCU 38-35 SCRAH OUTLET VALVE 127 M188478 66-15 ERV 123 VACUUH BREAKER M188471
'M192422 66-15 70-86 ERV 123 VACUUH BREAKER RBCLC STRAINER DRYWELL COOLERS W188419 W188415 70-91 70-93 70-91 BASKET STRAINER ON RBCLC SUPPLY TO RRPS RBCLC SUPPLY TO RRP COOLERS CHECK VALVE 70-93 M188466 70-95 RBCLC TO DRY WELL COOLERS CHECK VALVE 70-95 It185062 70-95 RBCLC TO DRYWELL COOLERS CHECK VALVE M183418 W185754 80-23 80-24 INDICATOR GAUGES ON INLET AND DISCHARGE OF PUHPS 72-76 11 EHERGENCY SERVICE H20 TEST VALVE REPAIR VALVE DUE TO FAILED LLRT GREATER THAN 42.5 SCFH OR REPLACE WITH NEW CENTER SECTION VALVE 38-13 LEAKS FROM PACKING AREA VALVE MAS LAST REPACKED ON 890819 WR 180280 LOCATION ORYWELL 25o AZ 330 DEGREES SCRAH OUTLET VALVE 127 FOR HCU 18-35 IS LEAKING BY LOCATION REACTOR BUILDING
?37 SCRAH OUTLET VALVE 127 FOR tlCU 38-35 IS LEAKING BY " LOCATION REACTOR BUILDING 237 VACUUH BREAKER DOES NOT CLOSE PROPERLY FLAPPER DOES NOT SEAT AND DOES NOT SNAP BACK CLOSED IN A POSITIVE FASHION LOCAT IOtl DRY'MELL EAST ELEVATION 259 VACUUH BREAKER DOES NOT StlAP BACK PLFASE REPAIR OR REPLACE OPEN RBCLC STRAINER 70-86 INSPECT CLEAN AND REPAIR AS REQUIRED HANDLE Otl BASKET STRAINER FROZFN UNABLE TO SHIFT STRAINERS REACTOR BUILDING 261 AUXILIARY CLEAN UP PUHP ROON CHECK VALVE 70-93 FAILED TO SEAT AttD TEST SATISFACTORY DURING N1-ST-R18 SECTION 8.1 - REPAIR VALVE - LOCATED REACTOR BUILDING 261 AUXILIARY CLEANIIP PUHP ROOH VALVE IS STUCK SHUT AS INDICATED BY SYSTEH PARAHETERS LOCATION 237 REACTOR BUILDING SCAFOLDING ALREADY IN PLACE IF ANY PARTS ARE TO BE REPLACED CONTACT JIH FORDERKONZ FOR TRAVELER EVALUATION 70-95 NEEDS TO BE REPAIRED LOCATED IN OVERHEAD AGAINST DRY'MELL WALL BY HCUS Otl ELEVATION 237 DEFICIENCY TAG 13305 VALVF STEH IS BENT PLEASE REPLACE LOCATED SCREEN HOUSE OFF DISCHARGE OF 11 EHERGENCY SERVICE IIATER PUHP GAUGES ARE INSTALLED tlOT ON DRAMINGS REHOVE GAUGES AtlD VALVE AND NIPPLES RESTORE PER DRAMING REPLACED ISOLATION CHECK VALVE WITH NEll FROH STORES CLEANED GASKETS AREA AND RFPLACED GASKETS T IGtlTENED BOLTING SNUG TIGHT REPACKED VALVE 10 RINGS PUT IN REPLACED LEAKING DIAPHRAGH WITH NEW ONF.
REPLACED LFAKING D I APHRAGH WITH NEW 0tlE DISASSEHBLE CLEANED AND REASSEHBLED REPLACED SPRING IN VACUUH BREAKER ALSO REPLACED SCREWS IN COVER AND COATED THEH WITH LOCTITE OPFN STRAINER COVERS AND INSPECT FOR BLOCKAGE REPLACED COVERS ALL BOLTS SNUG TIGHT DISASSFHBLED DOMN TO VALVE PLUG CLEANED ANO REASSEHBLED VALVE PLUG TURNS FREELY DISASSEHBLED VALVE CLEANED INSTALLED NEIt GASKETS - REASSEHBLED VENTED AIR FROH DOWNSTREAti SIDE OF CHECK VALVE CLEANED SEAT AND DISC AND INSTALLED NEW GASKETS REPLACFD STEH PACKING AND BODY GASKET REHOVED INDICATOR GAUGES AND INSTALLED PIPE PLUGS
04-02-91 PAGE 2
WR ttumber EPN Nunber TITLE Description Corrective Action NINE HILE POINT UNIT ONE Mechanical Haintenance COHPLETED SAFETY RELATED WRs FOR MAftCH W187794 94-01 INSTRUMENT AIR COHPRESSOR 11 W185633 W188011
'lt188425 94-05 AFTER COOLER 96-12 96-12 CHECK VALVE 96-12 ON DIESEL GENERATOR AIR COMPRESSOR 102 NUMBER 2
CHECK VALVE 96-12 Ott DIESEL GENERATOR AIR COMPRESSOR 102-2 W185 631
'W192369 96-110 201.2"23 DIESEL GENERATOR 102 2
STARTING AIR COHPRESSOR DISCHARGE VALVE CONTAINME'NT OXYGEN SAHPI.ING ISOLATION VALVE W192368 201.2-27 CONTAINHENT OXYGEN SAHPL ING ISOLATION VALVE W192 370 201.2-29 CONTAINHENT OXYGEN SAHPL ING ISOLATION VALVE W188485 301-18-15 CRD 18-15 W192424 301-126 lt185 62 7 DG-102 COOL I NG WATER PUH P
SCRAM INLET VALVE FOR HCU 02-35 DG 102 LEFT BANK COOLING WATER PUHP W185628 DG-102 COOL I DG 102 RIGHT BANK NG WATER PUH COOLING WATER PUMP P
THE HI Gll PRESSURE PISTON ROD PACK I tlG IS LEAKING DEFICIENCY TAG 24182 IS ON IAC 11 IN THE VICINITY OF THE HIGH PRESSURE PISION - PLEASE REPAIR AS NECESSARY APPARENT LEAK FROH AFTERCOOLER INVESTIGATE AND REPAIR AS NECESSARY REPLACf CHECK VALVE 96-12 PER DISPOSITION OF NCR 1-91"0043 TURBINE BUILDING 261 DIESEL GENERATOR ROOM DIESEL GEttERATOR 102 AIR COHPRESSOR 102-2 DISCHARGE CHFCK VALVE LEAKING BACK AND PRESSURIZING COHPRESSOR HEAD CAUSING UNLOADER VALVE TO LEAK -
TURBINE BUILDING 261 DIESEL ROOM DIESEL GENERATOR 102 2
STARTING AIR COMPRESSOR DISCHARGE VALVE NEEDS A
NEW-HAND WHEEL DEFICIENCY TAG 13335 HUNG ON AIR COMPRFSSOR LLRT RESULTS HIGH 11.68 SCFH DISASSEMBLE AND CLEAN VALVE INTERtlALS AND ADJACENT PIPING -
SEE RAY MOREY EXTENSION 2437
.NORTH INSTRUHENT ROOM 237 LLRT RESULTS IIIGH 10.89 SCFH DISASSEMBLE AND CLEAN VALVE ItlTERNALS AND ADJACENT PIPING SEf RAY HOREY EXTENSION 2437 -
NORTH ItlSTRUMENT ROOM 237 LLRT RESULTS tllGH 9 23 SCFH DISASSFHBLE AND CLEAN VALVE INTERNALS AND ADJACENT PIPING -
SEE RAY HOREY EXTENSION 2437 NORTH INSTRUMENT ROOM 237 CRD 18-15 FLANGE BETWEEN ACCUMULATOR AND FOOT VALVE IS LEAKING PLEASE INVESTIGATE AND REPAIR THE LEAK REACTOR BUILDING 237 HCU AISLE DFFICIEttCY TAG 14544 VALVE IS NOT COHPLETELY SEATING CAUSING VALVE TO LEAK BY -
LOCATED IN REACTOR BUILDING 237 WEST SIDE OF ACCUHULATORS DG 102 LEFT COOLING WATER PUHP IS LEAKING PLEASE REPAIR OR REPLACE PUHP OR SEALS COOLING WATER PUMP IS LEAKING PLEASE REPAIR OR REPLACE THE PUMP OR SEALS REPI ACED PACKING ALL NEW VALVES INSTALLED PLUGGED TIIREE TUBES LEAKING REPLACED CHECK VALVE REPLACED VALVE AND INSTALLFD WITH PROPER THREAD SEALANT REPLACE WITH NEW HANDLE DISASSEMBLE VALVE CLEANED INTERNALS LAPPING SEATING SURFACE'ND REPLACF.
VALVF. STEH ASSEHBLY DISASSEHBLED VALVE CLEANED INTERNALS AND LAPPED SEATING SURFACES DISASSEMBLED VALVE CLEANED INTERNALS AND LAPPING SEATING SURF ACfS TOGETHf R ALSO BLEW OUT VALVE BODY AND LINES TIGHTENFD FLANGE PER S-HI-5 3-001 REPLACED POSSIBLE LEAKING DIAPHRAGH WITH NEW ONE INSTALLED NEW SEAL KIT AND GASKETS INSTALLED NEW SEAL KIT AND GASKETS
04-02-91 PAGE 3
WR Number EPN Number TITLE Instrument NINE HILE POINT UNIT ONE Controls - COHPLETED SAFETY RELATED WRs Description FOR HARCH Corrective Action M188480 01-03 OUTSIDE HSIV 01-03
'M185823 01-I B10 J HS I V AREA TEHPERA IURE 5'Ml TCH W192 234 01-RN06C M192253 32-IA08 BLK HAIN STEAH RAD HONITOR 112 CORE D/P RECORDER IA08 - BLACK PEN M192 238 33-01R CLEANUP DISCHARGE ISOLATION VALVE W188667 36-05C LO LO LO 36-05C W187 716 36-1014 NARROW RANGE GEHAC CHART RECORDER FOR VESSEL LEVEL M187965 M152251 42-1L-04 44-44.2-35A 44 2-36A LIQUID POISON DISCHARGE PRESSURE 1L-04 LIQUID LEVEL CONTROLLER -
SCRAH DUHP VOLUHE M188329 44.2-35A SCRAH DUHP VOLUHE LEVEL SCRAH SM OUTSIDE HSIV MILL NOT HOVE MHEN TESTED UNDER N1-ST-Q26 - VALVE WILL STROKE UNDER NORHAL CONDITIONS BUT
'WHEN PLACED IN TEST AND GIVEN A CLOSE SIGNAL VALVE MILL NOT HOVE - TROUBLESHOOT INSULATION ON WIRES FROH SWITCH IB10J IS CRACKED REPLACE 5'WITCH FOUND DURING Nl-ISP-001-R010 - LOCATION TURBINE BUILDING 261 HSIV ROOH TOP COVER WILL NOT LATCH ON DRAMER G
PANEL RECORDER HAS HIGH HYSTERESIS UNABLE TO ADJUST TO WITHIN TOLERANCE DEFICIENCY TAG 26452 ON RECORDER F
PANEL VALVE 33-01R FAILED LLRT -
STROKE FLUSH AS NECESSARY MITH CORE DP AT 14 PSID AS READ AT F
PANEL CHART RECORDER LO LO LO 36-05C HAD A GROSS FAILURE INDICATION ON RPS ATS CABINET C
ON REACTOR BUILDING 281 PLEASE RECALIBRATE AS NECESSARY CIIART RECORDER LOCATED IN CONTROL ROOH ON F
PANEL IS SHOWING ABOUT A
2 INCH SWING IN VESSEL LEVEL - PLEASE INVESTIGATE CAUSE OF THE LEVEL'WING TRANSHITTER HAD STATIC PRESSURE OF 1000 PSI APPLIED INDICATOR P I-1L04A READ 350 PSI AFTER 45 HINUTES - TROUBLESlioOT REFERENCE PROBLEH REPORT 2010 REFERENCE FCI DRA'MING 706266 SHEET 1
AND 2
ACCESS NUHBER 008962169 AND 008962170 INVESTIGATE IF BOARD ASSFHBLY ITEN 10 AND SOCKET ASSEHBLY ITEH 6 ARE FULLY CONNECTED ALSO CHECK TO VERIFY THAT SPACERS ITEH 17 ARE PROPERLY INSTALLED PROVIDE CORRECTIVE ACTION TO PROPERLY CONNECT ITEHS 6
AND 10 AND TO PROPERLY INSTALL ITEH 17 FAILED SW - PLEASE INVFSTIGATE AND REPAIR OR CALIBRATE CAUSING HALF SCRAH ON CHANNEL 11 RPS -
REACTOR BUILDING 237 ADJUSTED AIR RELIEF VALVE - THIS MILL POSSIBLY REQUIRE CHANGING AGAIN AFTER VALVE HEATS UP REPLACED TFHPERATURE SWITCH LATCH DOES NOT EFFECT OPERABILITY NO CORRECTIVE ACTION REQUIRED REPLACED AHPLIFIFR PERFORMED TROUBLE SHOOTING Nl-ISP-033-R501 PERFORHED SATISFACTORY AFTER REPAIR BY HA INTENANCE RAISED Hl GROSS FAIL SETPOINT TO 7.19VDC MITHIN TOLERANCE BUT KEEPING AS FOUND OPERATING VOLTAGE OF 7 024 VDC BELOil GROSS TRIP VALUE WAS ABLE TO THEN RESET GROSS FAIL LED AT RPS CABINET C
PERFORHED HAINTENANCE ON TURBINE CONTROLS FRONT STANDARD DURING OUTAGE 910200 THROUGH 910300 -
DAS RECORDING SYSTEH CONNECTED TO FEEDMATER CONTROLS TO AID TROUBLESHOOT - REHOVED WHEN COHPLETE COULD NOT DUPLICATE PROBLEH REINSTALLED ITEN 10 CIRCUIT BOARD AND REHOVED POINT AT WHICH THE ENCLOSER WAS BINDING -
DOOR CLOSES PROPERLY AT THIS TINE REHOVED HODULE DURING TROUBLESHOOTING - REINSTALLED DURING CONTACT CHECK FUNCTIONED PROPERLY -
PERFORHED ISP-044-H005 M187692 70-236 RBCLC COOLER IN H2 02 CABINETS 11 AND 12 PLEASE REPLACE RUSTED TUBING AND CLEAN COOLER IN CABINET 12 ADJUST FLOWS TO BE 2-5 GPH AS INDICATED ON FI 70-232 CH 11 AND 70-237 CH 12 - TURBINE BUILDING 291 P
AND ID 26939 REPLACED FITTINGS AND TUBING PER S-HI-5 3-001 AND DCR N1-91-001LG034 ALSO CLEANED CHECK VALVE
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MR Number EPN Number TITLE Instrument NINE HILE POINT UNIT ONE Controls - COHPLETED SAFETY RELATED MRs Description FOR HARCH Corrective Action It192294 92-12 APRH 12 It192261 92-IRH 15 IRH 15
'W185756 92-IRH18 IRH DETECTOR 18 W185 775 92-RH01F IRH 16 W192272 92-RH02H IRH 18 DETECTOR Il187780 92-RI05C APRH/ IRH RECORDER 15 M192271 92-RI050 IRH 17 RECORDER RED PEN
'It187176 94-14 INSTRUMENT AIR COHP 12 DISCHARGE AIR TEHPERATURE SItTICH
'It192260 113-NA I tlSTRUHENT A I R HEADER WD22 W188365 201.2-SSW-2 W192407 201.2-X-2A 2
01 2-X-28 W188492 201 9-37 N2 VALVE SSN-2 OFF OF N2 PENETRATION FOR 01-04 PENETRATION X-2A X-28 N2 TANK 11 PCV CONTROLLER
'M192277 202-66 202-66 FLOW SMITCH FOR RBEV 10KM HEATER W187827 201 2-450 H2 02 CHANNEL 12 CHART RECORDER DO'MNSCALE INDICATING LIGHT FAILED. TO RESET WHILE PERFORHING AS LEFTS IN PROCEDURE N1-ISP-Q-092-322 TROUBLESHOOT LOCATION CONTROL ROOH G
PANEL IRH 15 SIGNAL CABLE IS TWISIED UNDER VESSEL UtlTMIST CABLES - CABLES SEEH TO BE TWISTED AND BINDING 'MHILE DRIVING IN AND OUT AS LEFT POWER IS 20 PERCENT WITH HODE SMITCH IN REFUEL AFTER Nl-ISP-092-V205 PLEASE TROUBLEStlOOT DETECTOR MILL NOT GIVE FULL Itt INDICATIOW - FAILED DURING PERFORHANCE OF Nl-ISP-092-M210 - PLEASE TROUBLESlloOT RECORDER DOES WOT FOLLOW Po'WElt LEVEL PEN STRAIGHT LINES CLEAN REPAIR SLIDE MIRE So PEtl MILL FULLOM POMER LEVEL IRH 17 RECORDER OUT OF SPECIFICATION READS HIGH DURING PERFOHANCE OF Nl-ISP-092-W210 PLF ASE TROUBLESHOOT E
CONSOLE CotlTRUL RUOH 12 IAC DISCHARGE AIR TEHP SWITCH IS READING HIGH WHILE TEST PROBE READING IS 200 DEGREE FAHENHE IT THIS SMI'TCH CAtt TRIP THE COHPRFSSOR LOCATEO TB 261 PLEASE RECALIBRATE UPPER ISLOATION VALVE ON AIR HEADER IS HISSItlG HANDLE ItHITEY VALVE REACTOR BUILDItlG 261 EAST HALLMAY RECORDER IS READING LOM IN 4
PERCENT AND 17 PERCENT RANGES PLEASE CALIBRATE SIGNAL FROW ACU IS Loll FEEDING THE RECORDER - LOCATION L PAWFL tl2 VALVE SSN-2 LOCATEO IN THE HSI V ROOH ON THE REACTOR SIDE OF'ALVE 01-04 NEEDS To BE REPAIRED RECONNECT N2 TUBING TO PENETRATION X-2A AND X-28 VALVES 55-N-2 X-28 AND 55-N-2 X-2A - HARKUP 1-91-50101 CONTROLI.ER FAILS To HAItlTAItl PROPER TANK PRESSURE VALVE MILL OPERATE
'MHEN 'OVER RIDDEN DEFICIENCY TAG 14551 LOCATION N2 TAtlK 11 OUTSIDE REACTOR BUILDING MEST SIDE TROUBLESHOOT
~BOVE FLOW SMITCH MILl. NOT ADJUST TO SPECIFICATIONS - IT IS LOCATED IN A HIGH VIBRATION AREA -
DWYER 1635-25 - 289 TURBINE BUILDING NEAR RBEV FILTER TRAINS NO PROBLEH APPARENT DURING HOST RECENT PERFORHAWCE OF N1-ISP-W-092-332 WEEKLY APRH 12 INSTRUHENT CHANNEL TEST - DOWNSCALE LIGHT DID RESET AS REQUIRED SEE STEP 8.3.11 REPLACED CABLE CoiVNECTOR UNDER VESSEL - UNTWISTED CABLE AND TESTED SATISFACTORY - SEE ALSO WR 187708 DISCONNECTED CABLE -
REROUTED AND RECONNECTED CLEANED CONNECTOR AT DRYMELL PENETRATIOW PER IHP-X-092-230 PRFORHED PROCEDURE N1-IPH-092-R200 To ADJUST LIHIT SWITCHES NONE COULD NOT DUPLICATE PROBLFH ADJUSTED VOLTAGE OUTPUT HODULF 210 ADJUSTED ZERO AND SPAN ON RECORDER RI051 No CORRECTIVE ACTION HEEDED CALIBRATIOW WAS OKAY ACQUIRED A
NEM VALVE HANDLF. FROH STORES AND INSTALLED PERFORHED CALIBRATION PER VENDOR HANUAL TI GHTFNED LOOSE FITTING ADJUSTED CELL PRESSURE INSTALLED NEM TUBING TO THE VALVE AND LEAK TESTED RECONNECTEO TUBING AS REQUIRED AND LEAK TESTED CALIBRATFD THE SET POINT KNOB ON THE CONTROLLER PER THE VENDOR HANUAL AND ADJUSTED IT To HAINTAIN PRESSURE AT 80 PSI REPLACED AND CALIBRATED NE'M SMITCH tcc c'i
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04-02-91 PAGE 5
WR Number EPN Number TITLE Instrument NItlE HILE POINT UNIT ONE Controls - COHPLETED SAFETY RELATED MRs Description FOR HARCH Corrective Action W192 293 W188476 210-CHILLER 12 301-CV-126 CONTROL ROOM CHILLER COHPRESSOR 121 126 VALVE ON CONTROL ROD DRIVE UNIT 02-35 OIL DRAMN FROti COtlTROL ROOM COMPRESSOR 121 APPEARS TO BE CONTAHINATED PLEASE CtlANGE AS NECESSARY - TURBINE BUILDING ELEVATION 300 TIIE 126 VALVF. ON CRD UNIT 02-35 IS LEAKIWG BY - DEFICIENCY TAG 14536 IS HUNG ON THE SCRAM ItlLET VALVE REACTOR BUILDING 237 DRAINED OUT OIL AND PUT IN tlF'M OIL PERFORHED STEPS 1
THROUGH 11 S-HI-5 3-001 ALSO PERFORHED PHT Nl-IPH"044-Vn08 ll179469 NEU-12-25A LPRH 12-25A W186148 NEU-36-41C LPRH 36-41C W187821 NEU-IRH18 IRH 18 WIDE RANGE HONITOR FRONT PANEL HETER
'M185773 NEU-RH01G IRM 17 MONITOR M185774 NEU-RHnlH IRH 18 HONI TOR W187826 NEU-RI 020 APRH 15 W188335 RPS-NA ADS CONFIRHATORY LOGIC CHANNEL NUHBER 12 CIRCUIT M188610 CONT-01-03 HSI V TEST CIRCUITRY HSIVS 01-03 AND 01-04 WOULD NOT STROKE Itl TEST PLEASE INVESTIGATE AND REAP IR AS NECESSARY TROUBLFSHOOT DEFICIENCY TAG 14577 LPRM 12-25A SHOWS EXCESSIVE LEAKAGE CURREIIT WHILE DOING IV CURVE LEAKAGE DOUBLES AS VOLTAGE DOUBLES TROUBLESHOOT CLEAN CONNECTORS Lf'RH 36-41C FAILED DOWIISCALE EVEN 'MITH FULL GAIN ON FLUX AHP PLEASE PERFORM TDR AND REPAIR AS NECESSARY -
REPLACES
'MR 186122 TROUBLESHOOT WHILE PERFORHING PROCEDURE Wl-ISP-092-V205 STEP 7 6.12 TABLE 2 THE HSV HETER READ OUT OF TOLERANCE HIGH FOR A RAtlGE 5'MITCH OF 9
AND A TEST ATTEtlUATOR OF 8 - TROUBLESHOOT DURING PERFORMANCE OF Nl-ISP-092-V205 ATTACHHENT 3 STEP 7
6 12 HSV HETER WAS OUT OF TOLERANCE AT RANGE S'MITCH 10 VS TEST ATTENUATOR RANGE 9 POSITION DURING PERFORMANCE OF Nl-ISP-092-V205 ATTACHHENT 4 STEP 7.6.12 HSV METER WAS OUT OF TOLERAtlCE AT RANGF.
SWITCH 9 VS TEST ATTENUATOR RANGE 8 POSITION DURING PERFORMANCE OF Nl-I SP-'M-092-335 STEP 8 5.4 SCRAM TRIP POINT WAS DISCOVERED TO BE LOM 117 PERCENT COWSERVAT I VE DIRECT IOtl -
TROUBLESHOOTING OIILY DURING PERFORHANCE OF Nl-ISP-R-201-477 AITACtlHENT NUHBER 4
ADS CONFIRHATORY LIGHT ON F
PANEL FAILED TO ILLUHINATE TROUBLE C19859C SHEET 18A TROUBLESHOOT RECALIBRATED PER APPL I CABLF.
SECTIONS OF PROCEDURE Nl-ISP "001-R006 REPLACED SHA DETECTOR CONNECTOR AND SMA TO LEHO ADAPTER TDR'0 CABLE FROM CONTROL ROOH AND FOUND IT TO BE GOOD DETECTOR 'MILL BE REPLACED NEXT OUTAGE BY REACTOR ENGINEER I NG NO WORK REQUIRED -
PROCEDURE TECH REVIE'M SATISFACTORY AND PROCEDURE MASTER TO BE TCN'D CALIBRATED THE MEAN SQUARE ANALOG HODULE Z
13 AS PER Nl-ISP-092-V205 ATTACHHENT 3 SECTION 7
9 THIS IS A DUPLICATE WORK ORDER
'MORK TO BE PERFORMED ON WR 187821 ISSUED 910101 RECALIBRATED SCRAH TRIP SETPOINT PER APRH QUARTERLY Nl-ISP-Q-092-325 PLANT CHAtlGE REQUEST FORM TO BE SUBHITTED FOR TEST POINTS TO ALLOW AN EASIER HEANS OF JUHPERING OUT THE RELAYS REQUIRED BY THE PROCEDURE -
1 PLANT CHANGE REQUEST ALREADY IN PART OF BUSINESS PLAN FOR MAINTEtlANCF. 1991
04-02-91 PAGE 6
WR Number EPN Nunber TITLE Description Corrective Action NINE NILE POINT UNIT ONE Electrical Haintenance - COHPLETEO SAFETY RELATED MRs FOR HARCH W188345
'M19200 5 M184182 37-02 37-06 REACTOR VENT VALVE 12 02 RX VENT VALVE ORYMELL FLOODED 37-06
'M181 524
'M188408 38" 01 39-13 38-01 VALVE STEH PROTECTOR EHERGENCY CONDENSER STEAH SUPPLY DRAIN IV 121 W188468 81-23 81-24 MOTOR HEATER FOR CORE SPRAY TOPPING PUHPS 111 AND 112 W185680 HG-161 BATTERY CHARGER HG SET 161 W192025 PMRB-167 167 FEEDER BREAKER FROH POWER BOARD 168 009 33-01 33-01 INSIDE CV IV LIHITORQUE ON 33-01 NEEDS TO BE ADJUSTED TO CLOSE PROPERLY FAILEO LLRT VALVE SHUT FURTHER MANUALLY HOLDED CASE BREAKER FAILED THE DLRO TEST WIIILE PERFORHI NG Nl-EPH-GEN-4Y182 GREASE IN flAIN GEAR CASE CHARCOAL BLACK IN COLOR - RUNNING BY SEALS INTO LIHIT SMITCH COHPARTHENT COVER -
CHECK GREASE IN L IHI TSM I TCH GEAR CASE FOR SOLIDIFICATION REPLACE BOTH GREASES AS NECESSARY - VERIFY AND ADJUST TORQUE SMITCH SEfTINGS ACCORDINGLY 38-01 HISSING VALVE STEH PROTECTOR NEED 5 IN X
15 IN STEH COVER AND CAP CONDUIT DURING PERFORHANCE OF Nl-ISP-036-R1106 VALVE 39-13 INDICATED HID TRAVEL C
BOTH POSITIONS LIGHTS I LLUHINATED UPON INITIATING A CLOSE SIGNAL INSTEAD OF FULL CLOSURE LIGHTS ON K PANEL IN CONTROL ROOH NSR FOR LIHIT 5'MITCH ADJUSTHENT HOTOR HEATERS LOCATED ON CORE SPRAY TOPPING PUHPS 111 AND 112 ON REACTOR 237 SOUTHWEST FAIL TO OPFRATE AS NFEDED DC HACHINE HAKING NOISE TROUBLESHOOTING FOUND FUSES PHYSICALLY BURNED ALSO HOLDERS LOOSE TIGHTEN flOLDERS ROTATE FUSES AS NEEDED REFERENCE DCR Nl-91-001LG004 SDC SC1-0005-91 POWER BOARD 168 167 FEEDER BREAKFR P3 FAILED LONG TIHE TIHING TEST REPLACE EC1 TRIP DEVICE PH 3 DEFICIENCY TAG 21164 VERIFIED VALVE CLOSED PROPERLY TORQUE 5'WITCH MORK ING AS DESIGNED WITH PROPER THRUST EXERTED DURING VALVE CLOSURE PER N1-EPH-GEN-V125 REPLACED HOLDED CASE CIRCUIT BREAKER REPLACED GEARED LIHIT S'MITCHES REGREASED MITH HOBIL 28 REGREASED OPERATER WITH EXXON EP-0 REPLACED STEH PROTECTOR ADJUSTED ACTUATOR PLATE RECONNECTED CSTDS 111 112 HEATER CIRCUIT TO CONFORH TO DRAWING E24 F39731C PER S"HI-5.3"001 CLEARED BHU REPLACED FUSES AND TIGHTENED FUSE HOLDERS REPLACED OVER CURRENT TRIP DEVICE PHASE 3