ML18139A657

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Monthly Operating Repts for Jul 1980
ML18139A657
Person / Time
Site: Surry  Dominion icon.png
Issue date: 08/07/1980
From: Dunn S
VIRGINIA POWER (VIRGINIA ELECTRIC & POWER CO.)
To:
Shared Package
ML18139A655 List:
References
NUDOCS 8008190576
Download: ML18139A657 (43)


Text

1.

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'° I

No.

Dale 80 7-19-80 F: fori.:ct.I S: Schct.lulcd (IJ/77)

UNIT SllUTDOWNS AND POWEH REDUCTIONS REl'ORTMONTllJULY, 1980

<U p.

I-F Reason:

0 G

4 A-Equipment Failure (Explain)

B-Maintcnance or Test C'-Rcfucling D-Rcgulatory Restriction Licensee Event Report 11 E-Operator Training & License Examination F-Administra t ive G-Opcratio11al Error (Explain)

I I-Other (Explain) 3 Method:

I-Manual 2-Manual Scram.

)-Automatic Scram.

4-0ther (Explain)

DOCKET NO.

UNIT NAME DATE COMPLETED UY TELEPHONE 50-280 Surry Unit 1.

August 7, 1980 Sue Dunn (804) 357-318/~.

Cause & Correi.:livc Ai.:1i1111 to Prcvcnl Rccurrcni.:e Inadvertant boration of primary syste1 due to leakage through MOV-1350 (Emergency Boration Valve) while mak-ing up to the primary system.

Inad-vertant boration caused fl.~ to remain outside target band for greater than one hour in a 24 hour2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> period necessi-tating power restriction to< 50% pow-er until fl.<~ within target band for 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br />.

4 5

Exhibit G - Inst rncl ions for P1cpa1*ation of Dal a Entry Sheets for Licc1iser Evcnr Report (LER) File (NU REG*

0161)

Exhibit I - Same Sm11cc

No.

Dale 80 7-1-80 f: Forced S: Scheduled

('l/77)

UNIT SHUTDOWNS ANO POWEil REDUCTIONS REPORT MONTll JULY, 1980 rr~

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1 Reason:

A-Equipment failure (Explain) 11-Maintenance or Test C'-Refueling D-Rcgulatory Restriction Lkcnscc Evc111 Report #

E-Opcrator Training & License Exami11alio11 f-Admi11ist rat ive G-Operaiional Error (Explain)

I I-Other (Explain)

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I -Manual 2-Manual Scram.

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4-0ther (Explain)

DOCKET NO.

UNIT NAME DATE COMPLETED DY TELEPllONE 50-281 Surry Unit 2.

August 7, 1980 Sue Dunn (804) 357-318l1 Cause & Corrcdive A<.:1iu11 to Prevc11I Renirrc11ce Continuation of shutdown for refuel-ing and steam generator replacement, which began on 2-4-79.

Work still underway on piping restraint modi-fications required prior to unit recovery.

4 5

Exhibit G - Inst rucl ions for Prcpar;ition of Dal a Enlry Sheets for Lic.:cnsce Evcnl Report (LERl File (NUREG-0161 l Exhibit I - Same Soun:c I'

LOAD REDUCTIONS DUE TO ENVIRONMENTAL RESTRICTIONS UNIT NO. 1 MONTH:. JULY, 1980

.DATE TIHE HOURS LOAD 1 MW REDUCTIONS 2 MW mm REASON None dtlring this report in period.

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I MONTHLY TOTAL I

..,..9-LOAD REDUCTIONS DUE TO-ENVIRONMENTAL RESTRICTIONS UNIT NO. 2 MONTH: JULY, 1980 DATE TIHE HOURS LOAD 1 MW REDUCTIONS 2 MW HWH REASON I

None curing this reporti g period.

I MONTHLY TOTAL MQ!J'£H:

JULY 80 AVERAGE DAILY POWER LEVEL DAY (MWE-NE:I) 1 686.3 2

686.8 3

675.1 4

675.0 5

670. 8 6

679.2 7

665.3 8

654.9 9

664.7 10 659.4 11 657.4 12 680.0 13 681. 8 14 678.0 15 680. 8 16 682.6 DAILY UNIT POWER LEVEL FORM INSTRUCTIONS DOCY.ET NO 5.80 UNIT SURRY I DATE 8-1-80*

COMPLETED BY SUE D. DUNN AVERAGE DAILY POWER LEVEL DAY (MwE-NE'I) 17 681. 5 18 684. 8 19 273.6 20 304.3 21 673.o 22 677. 7 23 680.1 24 684.6 25 682.5 26 680. 3 27 678.4 28 684.1 29 683.7 30 680. 8 31 656.0 ON THIS FORN. LIST THE AVERAGE DAILY UNIT PO/!/ER LEVEL IN MWE-NET FOR EACH DAY IN THE REPOK.I'ING MONTH. THESE FIGURES WILL BE USED TO PLOT A GRAPH FOR EACH REPORT-ING MONTH. NOTE THAT BY USING MAXIMUM DEPENDABLE CAPACITY FOR THE NET ELECTRICAL RATING OF THE UNI1'. THERE MAY BE OCCASIONS WHEN THE DAILY AVERAGE POWER EXCEEDS THE 100 o/o LINE (OR THE RESTRICTED POWER LEVEL LENE). IN SUCH CASES. THE AVERAGE DAILY UNIT PO'w'ER OUTPUT SHEET SHOULD BE FOOTNOTED TO EXPLAIN THE APPARENT ANOMALY.

MQNTJ!:. JULY 80 DAY 1

2 3

4 5

6 7

8 9

10 11 12 13 14 15 16 DOCKET NO 5~1 UNIT SURRY II DATE 8*1-80 COMPLETED BY SUE D. DUNN

. AVERA<;E [)A.lb¥ YNPP Pr;)WER £EVEb AVERAGE DAILY POh'ER LEVEL AVERAGE DAILY POWER LEVEL U*FwE-N E:I)

DAY (MWE-NE:I) 0.0 17 o.o o.o 18 0.0 o.o 19 0.0 0.0 20 0.0 o.o 21 o.o o.o 22 o.o 0.0 23 0.0 o.o 24 o.o 0.0 25 0.0 0.0 26 0.0 o.o 27 o.o 0.0 28 0.0 0.0 29 o.o 0.0 30 0.0 0.0 31 0.0 o.o

~UMMARY.OF OPERATING EXPERIENc~

JULY, 1980 Listed below in chronological sequence by unit is a summary of operating experiences for this month which required load reductions or resulted in sigh-if ican t non-load related incidents.

UNIT 1 July 1 -

This reporting period begins with the unit at 100% power:

July 19-At 0413 an inadvertant boration of the primary system was experienced due to boric acid leakage past MOV-1350.. This necessitated a power reduction from 100% to approximately 25% over the period from 0413 to 0700.

During. this power reduction the axial flux difference (AFD) deviated from the target band for greater than one hour requiring power be restricted to less than 50%.

Power was increased from 28%

to 49% over the period from 1300 to 2000.

At 2020 the AFD was return-ed to the target band.

July 20-At 2025 the AFD had been within the target band for 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> and a power increase was begun.

July 21-Power reached 100% at 0200.

July 31-At 2115 a pr:ilnary to secondary leak rate greater than 0.3 GPM was con-firmed and a unit shutdown commenced.

This reporting period ends with the unit at 60% power and*in the process of shutting down to plug steam generator tubes.

UNIT 2 July 1 -

This reporting period begins with the unit at cold shutdown with maintenance, piping restraint modifications and design changes continuing.

July 31-This reporting period ends with the unit at cold shutdown with maintenance, piping restraint modifications and design changes continuing.

AHEHDlfENTS 1P'ACILITY LICENSE OR TECHNICAL

- *'CIFICATIOHS JULY, 1980 None during this reporting period.

'* FACILITY CHANGES REQUIRIHG-

. li"RC APPROVAL Ju:LY, 1980 None during this reporting period.

FACILITY CHANGES THAT DID NOT REQUIRE NRC APPROVAL Design Changes Unit DC/76-19 Installation of the Five channel gai-tronics has been com-1,2 pleted giving greater capability to the station intercom system.

There are no safety implications involved with this design change.

No changes to the Tech.Specs on the FSAR are involved.

DC/77-32A Containment Cooling system modification installed the new 2

chilled water units and piping into the system.

There is no change in the operation of safety related equipment as a result of this design change.

DC/78-08 Part A Part B Part J Part L Fire Protection Modifications Installation of Fire Doors Installation of Drains & Dikes Installation of Hose Station Installation of Air Flow Detector*:

ThEse changes increase the protection afforded the safety related equip-ment from fire and reduce the chance of a fire related accident.

DC/78-21B Condenser Rebuild work has been completed providing relief from the malfunctions previously experienced.

Th'e System was rebuilt to t]:ie original design criteria and no effect is imposed on the operation of safety related equipment.

DC/78-S37 Recirculation Spray and Low Head Safety Injection NPSH Modification were completed on Unit No. 2.

Included were various changes made to assure adequate NPSH performance from the recircu-lation spray and low head safety injection pumps.

The modification is entirely passive requiring no o_perator action to function.

Therefore, the operation of the CS, SI and RS systems is not affected by this modification.

1,2 1, 2 2

1,2 2

2 DC/79-02 RA-170 Series Sequence Events Recorder Replacement replaced the outdated Hewlett Packard with a new recorder.

"l, 2 There is no impact on safety related systems involved with this design change.

.e Facility Changes That Did Not Require NRC Approval (Continued) nr./79-Sl4 Replacement of NAMCO Model D2400X Stem Mounted Limit Switches was initiated to replace the originally.installed limit switches with those which have. the.required documentation. as to environment qualifications.

The change-ou,t of these limit switches that performs latch-in function from*unqualified to environmentally qualified limit switches will not affect *station operation, but will assure proper operation of the safe-ty related equipment.

Unit 2

DC/79-27 Repair RHR Heat Exchanger Support.

This work encompassed repairing 1 two concrete support pedestals as well as providing for thermal expan-sion of. the heat exchanger.

This modification returns the RHR heat exchanger supports to their original design bases.

The modification does not interfere with system operation and does not create a safety problem..

DC/79-S35 Auxiliary Building Hydrant Block Valve Installation was 1,2 initiated to permit isolation of a fire hydrant without losing fire protection in the auxiliary building.

The limiting conditions for operation are given in the Technical Specification 3.2.1.Surveillance requirements are given in Technical Specification 4.18.

Modification of the fire main will satisfy the original header design basis and no changes to the Technical Speci-fications are required.

DC/79-S37 ASCO Solenoid Valve Replacement precipitated by IE Bulletin 2

79-01 provided for the replacement of presently used valves with others which are environmentally acceptable.

Since this design change merely replaces the present valves with identical ones having an environmental qualification, no new safety considerations have been surfaced beyond those previously addressed.

DC/79-42 480V Safety Bus Modification involved adding a 480V load center 2

to each train of the emergency power system and to transfer the motor control center feeders to this new center.

The addition of the 480V emergency load centers will not cause a change in station operation or in the operation of safety related equipment.

DC/79-43 Relocation of the DC Motor Starters adds two new 480 V emer-2 gency load centers in the emergency switch gear room.

The relocation of this equipment will not change its operation or the use of other plant equipment.

DC/79-S46 Modifications to 12" and 6" Pathon Snubber Flow Restrictors 2

was effected when it was determined that a post locla.ip bleed function should be incorporated.

The margin of safety as defined in the basis for any Tech. Spec is not reduced.

This modification will provide additional seismic protection for the Reactor Coolant System.

Consequently, the margin of safety is not reduced.

Facility Changes That Did Not Require NRC Approval (Continued) nc/79-50 Containment and Recirculation Spray System Isolation Valve Replacement removes the welded gate valves and puts in their place flanged butterfly valves.

The containment spray and. recirculation tional.readiness will not be affected.

cations created by this design change.

tion on NPSR has been incorporated into NPSH modification.

spray capability and opera-Ther e are no safety impli-The effect of this modifica-the design basis for the DC/79-S53

.Emergency Motive Power to PORV' s Hodification.

The pressurizer PORV' s PCV-1455C and 1456 motive power is presently supplied by the nonsafety-grade containment instrument air system.

In order to comply with NUREG-0578, the connection to an existing safety-grade system is required.

The pressurizer PORV's will receive their additional safety-grade motive power from the e.xisting reactor vessel over pressure protection supply system.

Since the work is equal to the original design requirements for contain-ment instrument air, the modification will have no adverse effect on the operation of safety-related equipment.

DC/79S5~. Direct Indication of Pressurizer Safety Valve Position was achieved by securing two acoustic sensors to the surface of each safety valve connected to a panel common to both units.

An indica-tion for each valve was mounted*on the main control board with a common alarm for each unit.

The installation of the acoustic monitor system to the pressurizer safety valves and to the power-operated relief valves will provide assurance that the operator will have a reliable direct indication of the pressurizer safety/power-operated relief valve position.

Unit 2

2 2

DC/79-58 Reactor Coolant System Subcooling Monitor System modification 1

was initiated in an effort to meet requirements of TMI 2 NUREG 0578 Sec-tion 2.1.3 band subsequent NRC clarification *.

  • Two subcooling meters have been installed. on the main control board to provide indication of reactor coolant margin to saturation conditions.

It does not affect the operation of any safety related equipment, therefore there are no safety problems created with this modification.

DC /79-886 Modification to 12" Bergen-Patterson snubber glands to accept 2

bearing inserts of a softer metal then the gland to permit appropriate sliding contact between the ram shafts and the bearings.

The implementation of this change will not affect station operations or the operation of any safety-related equipment.

The change will insure reliable operation of the snubbers, thereby enhancing the safe and efficient operation of the plant.

Facility Changes That Did Not Require NRC Approval (Continued)

Unit DC/80-02 The Temporary Post Accident Sampling System Modification is 1,2 designed to provide for one sample of reactor coolant after an acci-dent.

This *modification does not affect normal station operation or the operation of any safety-related equipment.

DC/80-17 Line 1~"-RH-lll-602 Modification removes this line to be replaced with one containing an expansion loop.

Installation of 1!2"-RH-111-602 did not create any safety problems since the plant is not operational and the installed modifications will only enhance the operability of this system and not affect any other system.

DC/80-35 Diverse Isolation Signals To Containment Trip Valves was initiated in response to section 2.1.4 of NUREG-0578 which addresses the possible cons.equences of depending solely on containment high pressure signals to isolate non-essential' penetrations, diverse signals were supplied to non-essential containment trip valves.

This design change :improves the containment isolation system and. has no effect on the opera~ion of the other safety systems or safety related equipment.

1, 2 2

DC/80-39 Condenser Air Ejector Containment Isolation Valve Relocation 2

modification relocates isolation valve TV-SV-102 closer to the contain-ment in line 6"-AJA-4-121, installing a new valye at the old location.

This was done to reduce the extent of seismic analysis required to insure the adequacy of containment isolation design for this line.

This design change involves only the relocation of an existing valve maintaining the system process thus constituting no safety hazard.

ST.;...80

-H~-

1 STS AND EXPERIHENTS REQUIRING II NRC APPROVAL JULY, 1980 None during this reporting period.

TEST AlID EXPERIMEHTS THAT DID NOT REQUIRE NRC APPROVAL Unit 2 Recirculation Spray Piping Flush was completed on 7-17-80 on Unit No. 2.

This test was designed to flush that portion of the Recirculation spray System piping which was replaced during the Steam Generator Replacement Outage.

o.R CHANGES, *TESTS. Alm, EXPERIA

.. JULY,.1980 None during this reporting. period.

'* SURRY POWER STATION I

. CHEMISTRY REPORT JU_LY_.._. _, 19~

T.. s. 6

  • 6
  • 3.* d PRIMARY COOLANT UNIT NO. 1 UNIT NO.

2 ANALYSIS MAXIMUM MINIMUM AVERAGE MAXIMUM MINIMUM Gross Radloact., µCi/ml 8.80E-l

1. 23E-l 3.74E-l 8:23E-3 l.27E-4 Suspended Solids, ppm 0.2 0.1 0.1 0.2 o.o Gross Tritium,. µCi/ml 8.48E-2 3.32E-3
3. 70E-2
  • 2*

2*

Iodine-131, µCi/ml 4.7SE-2 6.76E-3

1. 6SE-2 2* '

2*

I-131/I-133

. 6782

.3S7b

.4434 2*

2*

Hydrogen, cc/kg 49.2 28.2 38.1 2*

2*

Lithium, ppm.

1.32

. SO*_

2*

2*

Boron-10, ppm+

28.81

<.*1'96 lO:S3 4S2.S64 423. 7S2 Oxygen-16, ppm

.ooo

.000

.ooo

.000

.000 Chloride, ppm

<.OS

<.OS

<.OS

<.OS

<.OS pH @ 2S°C

9. 63
6. 72
7. 70 s.02 4.S2

+ Boron-10 = Total Boron x 0.196 Phosphate Sulfate SO% NaOH NON-RADIOACTIVE CHEMicAL (1)

RELEASES, POUNDS T. S

  • 4.13. A *. g7 0

Boron 400 SS6 Chromate 0.9S

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700 Chlorine ~~~-'-~~~~~

AVERA 3.14E-0.1 2*

2*

2*

2*.

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43S.73

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4. 67 Remarks:
  • Added 1300 grams of LlOH to #lRCS @ 1445 on 7-29-80 Commencing Unit #1 RAMPDOWN

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DUE TO P=S Leak @ 211S 2* UNIT #2 at cold shutdown (1)

These levels of chemicals should present no major adverse environmental impact.

~CRIPTION OF ALL INSTANCES WHE~

THEID1AL DISCHARGE LH1ITS WERE EXCEEDED JULY, 1980 On July 19, 1980, the temperature. change at the station discharge exceeded J°F per hour when Unit No. 1 reactor was ramped down due to inadvertant.primary system boration.

This event was allowable in accordance with Technical Speci-fication 4. 14.

UNIT 1

  • FUEL 1-WIDLIHG JULY, 1980 None during this reporting period.

UNIT 2 FUEL HA1IDLIHG JULY, 1980 None during this reporting period.

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. !llllJCEDURE REVISIONS THAT CHANGED 9:

OPERATING MODE DESCRIBED IN THE FSAR JULY,. 1980.

None during this reporting period.

. DES.PTION OF. PERIODIC *TESTS WHICH.RE NOT COMPLETED WITHIN* THE -TIME LIMITS SPECIFIED IN TECHNICAL SPECIFICATIONS JULY, 1980 None during this reporting period.

INSERVICE INSPECTIOH JULY, 1980 Visual inspections on the Unit 1 & 2 hangar modifications and installation are in progress.

-L./-

.ORTABLE OCCURRENCES PERTAINING-ANY OUTAGE OR POWER REDUCTIONS JULY, 1980 A Unit No. 1 Reduction in Power occurred on July 21 because of a Heat Tracing System Failure.

Details of this event will be submitted in LER 80-048/931-0 (050-0280).

. ' Maintenance of Safety Related Systems During Outage ot Reduc.ed Power Periods UNIT tll Mechanical Maintenance

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/JR VALVE 07/08/80 f/M MONI1'0R 07/11/80 BR PUMl' 07/11/BO DR FILTli'R 07/19/BO Cl/

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[if.I l'UMl' 07/19/80 cw PUMP 07/19/0U Cll VALVE 07/19/80 BR PUMP 08/01/80

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SUMMARY

WKl'tRF 1-Fl'-57 VLV I/AS /Jf;t,'N KNOCKf:D DOWN COMPLETED fiN-159/160 Cl/ECK BEL1'*l'MP NEXT EN'.1.'RY COMI'LE1'ED NOV-BR-101A PACKING LEAK VOID WORK DONE,' ON MR S100606012115 fiMS-159/160 WW now Ofl MONIWR VOID WORKr:/J UNDf.'R Mfi10070606115 1-BU-C-18 DOES NOT PUMP VOID MR CONPLT UNDER MR 912121212 1-BU-C-lli GAS LEAK ON INLl',,'1' FIL1'F;H VOJI) COMl'L1' WORK MR 912121212 INCONPLE1'11 U1GGING INSUL RF.Pf,ACED RNS-259/260 REBUIL1' PUMP Rf.'BUJlT l'UMI' 1-GW-F-lA OVERHAUL PMP VALVI'.'

Rf.'MOl'/W IJEAlilNGS DRN+RBPLACE 1-C//-29 GRINNEL VALVE LEAK Rt'PAIR/:,'/J BWWN DIAPllRAN 1-BR-P~1A REP£,ACE B/WKt,'N COUPLING Rf.'l'LACED COUl'f,I NG RERUILD SPARE PUMP INS7'ALLED /Jf:AJIINGS AND VANl!,'S I-IA-C-1 OIL PUMP LF.AKS RE:PAillEIJ OIL PUMP 5 AUG 80

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MOV-5W-205D VALVE LEAKS 7'1/IWUG//

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.'l 07/01/80 PR SNUB/Jt.'11 I'oENOVt.' PAIN1' E'llOM CLfVIS COMPLE7'ED Clf.:V IS AS DI /lt,'C'l'ED 2

006091351 391 07/01/80 HS

/IX 2-SRS-E-18 Lf'.'AK IN UPPEU DIAPllUAM RF.'MOVED DIAi' ON 2-RS-li'-18 2

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07/02/00 SS VALVE lll'V-SS-201A WILL N01' Pf:UNIT FLOW Ji'f:l'LACED llCV-SS-201A VALVE 2

001251002 2511*1 07/02/00 cs VAT.Vf; 2-cs-211 DJIAJ(( llNE Lf:AKS COMPlf,'Tf. INSl'f:C'l'lON 2

0030511116 12 07/02/80 5W PIPING 211-WS-136-10

/It.MOVE EXPANSJON JOINT VOID COMl'l7' UND/i'll NII S20022210'IO 2

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07 /02/80 5W l'I 1'1 NG 211-WS-132-10 REMOVE {;'Xl'ANSIO/I JOIN1' REl'AIRW SE'ATS 2

0030511111 26110 07/02/00

.sw l'Il'ING 2*1-ws-120-10 liEMOVt.' f,'XPANSION JOINT li'El'LACED Sf,'A1'S 'l'ES7'/W AT 115PSI 2

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0030511115 26110 07/02/00 SS VALVE l/CV-SS-202A Cl/ANGE OU1' VALVE FOR DOC 80-07 J/f.'l'LACE'D l/CV-SS-202A VALVE.'

2 003210011 2296 07/02/00 SI VAT.Vii' 2-SI-256 PACKING LEAK 7'1Gl17'E.'Nf.'D GLAND 2

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07/02/00 cc VALVE 2-cc-2 112 Cl/f.'CK VALV{;' /,f,'AKS 2'IG//1'ENED PLA'i'E.' l10l1'S 2

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7/02/00 IA FIT.7'F.R 2-IA-C-1 E'ILTW MISSING Rf.Tl/ICE JOB TO nt: COMPL A1' EAllLIE.'R VA7'E 2

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07/03/80 5W MOV NOV-SW-205/J GE'ARDOX APPEAR 1'0 DE DfiOKEN REPAIR S//If1' S/IAE'T 2

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I-'

(

07/03/90 SI VAl.VE 2-SI-175 DfiAIN VALV f, lE'AKS T/IRU UGl/2'EN VALVE.' 7'0 SE.'AT 2

007020715 3

I) 07/05/80 BS O'l'llE.'R REl'AIU PERSONNEL /IA1'C//

INS7'ALLW Sl/OJITEll BOLTS 2

005280927 51 i

07/08/UO NS VAl,VE 2-NS-379 li'EQ lt'O/iK f'OR LEAK 2'IGl/7'NE.'SS VOIV WORK COMPLT UNDER MR S2006l0080 2

003100902 0

' ' i 07/00/80 Cl/

VA/,Vf:

1-C//-116 Cllf.CK VALVf.' LEAKS 1'1JRU VOID 111 CLAY CliUMMEr 2

005311201 0

i '.>

07/08/90 MS VAl.Vb' 2-MS-216 liEPAIR OR J/F:l'LACE.'

COULD N01' FIND VALVE 2 _,, 9120311113 5215

~. : :1 i.. ;

(

07/09/80 NS VALVB 2-MS-10 LAP IN SE.'A1' VOID WORK WAS C0Ml'l7' BY NNI 2

0061000011 71

' ')

07/09/00

/iC l'JeJNG REMOVE.' Sl'OOL l'I ECES INS1'Al.l..E'D BLANKS 2

006290930 197 07/09/00 RC VALVE.'

2-/i'C-52 VALVE LEAKS IN BACKSEAT POSrl'ION l/El'ACKElJ VALVf.

2 8120111500 12057

  • i 07/09/00 MS VAl.Vf.'

2-MS-371 I1El'LACE' VAi.VE.'

VOII) WO!iK CONPL7'L JJY NNI 2

912030855 0

I

(. I I

07/09/00

!iS l'UNI' Rb'l'AIR VE'WA1'E.'RING PUMPS VE.11A1'E'RING PNl' CAN N01' DE l'lfl' BACK I 2

912121623

'1997 i*,,.

*I 07/10/00 RC VALVE.'

2-r.c-1110

-** CAI/NOT Ol'l::N OR SllU7' VALV/i:

VOID N01' 1'0 BE.' WO/iKE.'D AT 1'/IIS 7'IME 2 -

0011152230 0

1* I

. i 07/10/HO RC VAT.VE.'

2-RC-139 CANN01' Ol'f.'N 011 SllU1' VALVE VOIIJ NOT 2'0 /lb' WORK AT 1'1/IS TIME 2

0011152231 0

,. I

('.

07/10/90 cw VAE 2-Clr'-206C llf:NOV E IJOL1'S* JI El' LACE BOL1'

//fWlAC ED 1'//llU DOL7'S 2

007031530 160 07/10/90 IA VALVE' lA-201 Rt.'NOVf:,' IN7'Al<E FLANGE llENOVElJ FLA/IGE 2

007001101 12

  • i 07/10/90 CIJ VALVt.'

2-C//-311 l'IWMANf.'N1'lY A7'1'ACI/ llAllVWl/E'li'l.

flf.'l'LACE/J llANDWl/EEL 2

007090630

1*1 j ~)

(

07 /10/80 RC VALVE ADJ. AVIJ OR REPLACE.' PACKING m:PAlRE'V Lr:AKS 2

007091 1115 16 I *I 07/10/00 RC VAi.VE 2-/IC-61+62 ADJ Of/ ADD l'AClJW 2

00625lli30 2113 k,._)

(

07/13/90

/IS INS1'/I LS-fi'S-2008 ACC'UA1'01i*BAFE'LE NEE.'D [,},'/'LACING WO/IK l'E'JIFORNElJ IJE'l!O//f:

2 006251'131 2*13

  • J
  • I I

r*~

.1 !

DEP'l'=Mf;'CI/

5 AUG 80

  • 11:0'1 AM l'ACb' 2 I

UNI1'2- 0/0'1/60

~-

(MAINTlNANCE OF SAFETY JIP.lA7'f:D SYS1'EMS DURING UU'l'ACI> OR m;vucw l'Ow"Ell n:rdovs)

I RE'l'SERVD1' SYS COMl' MARKNO

SUMMARY

h'Kl'E.fif u

NU W'l'[Jj.,'N'l'M

. i
.. I 07/13/80 r.c VAlVE fE-2*191 FLOW b.LP.Mli'N1' f'LANCE LEAKS,

TICll'l'b'NW FlANGE JJOlTS 2

007091515 9

'1 07/1'1/60

/iS VALVE 2-sr.s-00 7'11/iEAVS Jl(lwf'iSWl*:AM 01*' 2-11.'J-OO S~'llU'L'

/,,'l,"~LJ."*,'11 11//,'I*: ~1.1:; t {N.';'j_',l{,f).,'/) Cllt' 2

001il2J'I01 10 07/14/80 us VAlVE.

2-RS-25 7'1/llEAIJS VOWNS'l'/1/-:AMS OF 2-RS-25 S'l'RIP fil-:PAIUF.'D 1'11/ib.AVS*INS'l'AlllW 2

006121'!02 10 0711*1/00 l'R SL'liC /ll,'R Cl/ECK A/IV RE'l'AIR All MON08ALL CONS'l'll I!ISi't:C1'f..'V NONOBALLS SLIDING llANCEflS 2

001i170900 (i4'/

07/15/00 RS VAlVE 2-RS-11 2-RS-11 PACKING GLAND

/if.'PLACIW NU'l' 2

0030'10030 2

(JI 07 /15/BO SI PU/11' 2-SI-P-1/J PULL AND INSPECT J/ENOVE'V PUN!' AND INSPE.C'l'EV 2.... 00*1300912 552 07/15/80 EE CONJ' NESS COMPliESSOR IS NOT PUMl'ING 11t:l'AIJUW CONl'JIESSOR 2

OO!iO!ilOOO 5

C*

07/15/00 r.c INS1'/i 2-llC-l'-lA RCP N01'0R LE'AK OIL 1'IG//1'L*:N SI<,'/11' CLASS 2

OO!i21i2011 20

Ji' 07/15/00 RC INS'l'U 2-llC-l'-18 HCP NO'l'Oll Lf:AK OIL

'l'ICl/1'E'N SIGll'l' CLASSES 2

OO!i262012 20 07/15/00

/IC INS1'R 2-RC-l'-lC fiCl' MO'J'OR lfl'llK OIL

'l'ICll'l'E'N SICl/'1' CLASSES 2

OOG262013 2B C*

07/15/80 JiC VAI.VE

//l'V-251911 LEAKS 1'111/U m;~:OVEV DIAl'/IRACM+INS'l'ALLEV NEW ONE 2

00710093.1 ti7 07/15/00 NS VAlVE 2-Ms-1113 BODr 'l'O BVNNE1' lflAK li'/,*Pl/JCEV CASKEl' 2

911112320 JG 0'//15/00 Cl/

NOV NOV-SI -2210A l'IJCl\\.INC Lf,'AKS

/1'E:PAih'f.'D IBAK 2

912051 1!05 6

07/16/00 MS VALVE' 2-MS-101 PACJiINC LEAKS EXCESSIVb'LY AJJJUS'l'EO PACKING 2

004070730 11 07/16/80 SW VALVE NOV-Slr'-205C Rl\\NVVE.' E'Xl'ANSION JOIN1' REMOVED AND lll::INS7'ALLEV 2

007011600 3110 07/16/80 Cl/

PUMl' 2-SW-P-lOA INSTALL Nl!,I./ S'l'llAINER I NS'l'AI,U:D SC 11t.'E'N

  • 2 007112216 6

07/16/80 EE DIE'Sf:L Rt.'lF.IF VALVE' Lif1'ING CU'ANE'D VISCJJAJICE VALVE 2

007142110 11 07/17/00 SW l'll'ING 2*1-WS-135-10 RF:MVVE EXl'ANSION JOIN'l' llE'l'LACEV SEll1'S nsn~:o A1' ti5 PSI 2

003051412 314'1 W*

07/17/80 SW l'Il'INC 2'1-WS-130-10 llf:NOVE E'Xl'ANSION JOINT RE'l'I.ACED SE'A1'S AND m;swD AT 115 PSI 2

003051 1113 311111 N*

07/17/BO Cl/

VlllVb.

2-C/1-191 VALVE.' LEAKS BY INS'l'ALU::D NE'W DOI/NET ASSEMBLY 2

001i260235 1

1,,,

07/17/80 RC MOV MOV-TIC-2531i REl'ACK VALVE Rf,'l'ACKED VALVE 2

0071602110 ti 07/17/80 fl./

MOV NOV-fli-2518 l'ACKINC LEAK ClEAllED VlllVE S1'E'N 2

00'/160826 07 /lB/80 Cl/

VALVE 2-C//-100 BODY 1'0 BVNNE'T LEAK REl'AIR LEAK 2

00621i1209 07/10/80 Cl/

NOV NOV-LCV-21150 VALVE IS JJINVING WHEN Ol'E"NING VVIV NII WORKED UNVl!,'R 2005191300 2

0071223'15 0

l;,i 07/10/80 Fl./

MOV MOV-N-251A PACKING LEAK IIEl'AIRE'V LEAK 2

007161130 6

0 07/18/00

/i'C Vl\\LVE l/CV-2522C LEAKS WJW AOJUS1' S'J'ROKE REl'AIRW lb'AK 2

007161627 7

07/10/80

/IC VALVE'

//CV-25228 lf:AKS '1'11/i'U REl'AlRl!,'D LEAK 2

007161628 7

07/18/00

/IC VALVE.'

J/CV-2522A LEAKS* 'J'll/W m:l'Ail/EV Lf.'AK 2

007161629 7

07/18/80 vs DUCTING MAI/WAY NE'E/JS 'l'O BE. INS1'L INS'l'ALLED NANWAYS 2

007180030 0

07/19/00 Cl/

NOV LCV-21150 Cl/ECK GE'AR 1'RAIN ON MOV MOTOR t:LEC'l'NICAL PIWBU:M WAS Rb'SOLVEJV 2

005191300 27 I

. I 07/19/80 cs l'Il'ING REPLACE MISSING l'IPE CAPS REPLACED CAI' 2

007171100 5

07/19/80 Cl/

VALVI!,'

2-C//-35 Rf:l'LACE VI Al'/11/AGM llEl'LACE VI Al'llRAGM CTIINNBL VLV l'RVCRA 2

90216110'1 2

07/20/60 MS VALVE 2-/llS-176

/11\\(J WO/iK PVR LEAK 'l'IGJ/1'NESS Pl.VG //El'LACE:

2 003180907 7

07 /20/80 vs

/JUC'l'ING Rf:NOVE /JOSE 1'1/UNKS+INS1'ALL RE'MOV E' IJUC1' /JOSE 2

004161500 291

~* '

O'/ /20/80 DC VAf,VE RV-VC-201 1'1'.'S'J' 1/b'Lff,'F VALVE 1'b'S'l'f;V liEllEP VALVE 2

912071010 116

~

  • I 07 /21/80 SJ

. VAf,VE 2-SI-72A Sl'EN BE'N'l' J{l\\l'LACE Wl1'/J NW ST/:.'M 2

. 003230501 2010 07 /21/60

/iS VALVI!,'

2-RS-1002 VALVI!,' MISSING VA/,Vb' WAS NEVEU l'lfl' IN UNE 2

0011210*155 359 C'..

07 /21/00 EE VALVE 2-E'C-12

/IECUVE/I 1'K NE'f.'JJS DIFf 'l'Xl'E VRN VL,V VOID /llR SUBNlT'l'E.D 70 fi'E'l'LACED VLV 2

OOG120Jl'l 0

,~

I 07 /21/80 cc VALVE 1'V-CC-205A AIN UNE' UAK JNS1'AU.£V NEW fl1'1'ING 2

  • 0071212'13 1

,j 07/21/00 MS VALl!E 2-MS-95 REPAIR OR lll'l'LACE' VALVE VOID OllCINAL Mr.' 1'U/INE'D IN 7 /8/60 2

912030858 4223 I

C'.

07/22/00 SS VIJLVE' l/CV-SS-202C w IL{, N01' l'U1'Ml'l' now llEPLACW //CV SS 202C VALVE 2

OO't251009 302'1 i, '">J

'.*'i 07 /22/00 cc VALVE 2-CC-4011 PACKING LEAK

'l'IGll'J'ENE'D VALVI!,'

2 002**91511Q 3

, I 07 /22/80 CV PUML' 2-CV-P-lA NO BEL1'S ON l'UMf'S INS'l'ALU'D l'UMl'S MV IJEl1'S 2

005010'!00 1605

(

07 /22/60 I'll S/v'UBBf.'R 2-SllP-llSS-28 REMOVE' FUNC1'10f/Al, 1'E'S1' REMOVW 'l'b'S'l'W 1NS1'AlLF.D 2

007091801 309 0,

07 /22/00 PR SNUIJBE/I 2-SllP-llSS-38 Hf.'MOVE l/E'f'Aill AND INS'l'Af,L SNUIJJJf,'J/

Rf.'NOV E'/J TES1't:V I NS'l'ALLW 2

007091 :l03 309 07 /22/BO PR SNUBJJER 2-SIJP-//SS-118 Rb'NOV/:o.' SNUIJ/JE/I Fll/IC'l'IVNAL 'l'ES'l'

/IF.'MVVf:JJ 1'b'S'J'J':V INS1'ALLEV 2

007091005 309

(

4>

07/22/80 l'll SNUIJ/Jt.'J/

2-Slll'-J/SS-5B Jlf:NOVE SNUBBEll FUNC'J'IUNllL 7'ES1' J/EMVVW 'l'b'STEJJ lNS'l'ALLW 2

0071016*1*1 205

!@I

i ro.*

DEPT=ML'Cll 5 AUG 80

  • 11 :O'I AN l'A(,'t,' 3 UNfl'2-8/0*1/00 r\\'

(MAIN'l'ENANct' Ot' SAFE'l'Y J/f:lA1'W SYS'l'fMS DUI/ING OU'l'AGE 011 /iEDUCED l'Wc:ll l'EllIODS) r*

m:'l'SE/i'V U1' SYS CONI' MAHii.NO SUMNAl1'Y WKl'L'h'f' u

Nii'

'1'01'/JW N7:\\f f"i I

07 /22/00 l'R SNUIJ/3f.,'/I 2-Slll'-llSS-6A

/if.'NOllf,' SNUD/Jt,'J/ FUNC'l'JONAl n.w RE'NOVI!: 'l'L'S1'ED INS'l'AlU::D 2

0071010*15 2U5 O'/ /'22/00 PR SNUB/JER 2-SllP-1155-68 UL'NOVE SNUDBER FUNC7'IONAl Tt:S7' RE.'MOVE 1'f.51'ED INS'l'Af,U,'D 2

0071010 116 205 07/22/00 l'R SNlllJ/Jt:ll 2-Wft'D-//SS-l 3 REMOVE SNUIJIJEJ/ t'UNC'l'IONAl 7't,'S'l'

'l'f,'S'l' AND INS'l'AUBD 2

007121918 186 07/22/00 l'll SNUlll!Eli 2-1111-/ISS-1 lil::MOVF. SlllJll/Jt:ll FUflC'l'JONAL 'J'f.'S'l' H'NOVE 'l'E.'S1' lNS'l'AlL 2

007121919 106 r

07/22/00 P/I SNIJ/J/Jfi:/(

2-f(lf-l/SS-17 Rt.'NOVE 1'f.'S1' AND INS'l'ALL SNIJBllE/l Rl::f.:OVt: 1'E.'S7'+INS'l'AlL 2

0071219'.lO 186 07/22/80 l'll SNUDIJf:ll 2-ll//-//SS-19

{(E'MOVE' SNU/JllEJI FUNC'l'IONAl 1'ES1' nsn:D AND fi'l*:INS'1'ALL 2

007121922 90 0'//22/00 l'R SNUO/j£h' 2-1///-llSS-20 RtMOVE' SNU/JDE// Fl/NC'l'JO/l'AL H'S'l'

'l'f.'S1'ED AND flt:I NS'l'ALL 2

007121923 90

" i 07/22/80 l'll SNUJJIJ/ili' 2-l!ll-/ISS-21 llt:MOVE SNUIJDER F'UNC'l'lONAf, 7'f:,'S'1' 1.'r,'S'l'/:.'D AND IiMNS'l'ALl 2

00712192'1 186 07/22/00

['{(

SNU/JBE'fl 2-ft'll-llSS-2 J REMOVE SNUBDE'll FUNC1'IONAf, TEST

'.l'L'S1'E,'O AND /IElNS'l'ALll:,'D 2

007121925 90 07 /22/00

/IS SNIJIJUEH 2-Wfl'D-2

/ff:,~JOVE SNU/JDf;'R FUNC1'IONAL 1'f.'S'l'

'l'F.:S1't'D AND INS7'ALLEV 2

007152225 159

.e t *i 07/22/00

/IS SNU/Jl!Eh' 2-Sflll-//SS-22 liENOVf:,' SNU/JBL'll f'UNCUON!lL 'l'E'ST 1'ES1'EV AND /lf:INS1'ALLEV 2

0071522*15 159 0'1 /22/00

!iC NOV MOV-/i'C-2535 Rf.'l'AC/(, VALVt:

l/t:l'ACKEV VALVE 2

0071602*15 8

07 /22/80

/i'S VAf,VE 2-KS-25 Nil'l'LE 1'11/IEA/J l.:IJNSTL'AM S1'//Jl't'EV fi'E1'//Rli'A/JE'D NI l'l'LE 2

007180910 7

07/22/UO cs VALVL' 2-CS-70 NI l'PU: '1'111/E.'AVS L'h'NS2'/lliAM SWil'l'ED

/it.'1'/IJIF.ADED Nil'l'LE 2

007180912

~

07 /22/00 cs VAE,VE 2-CS-63 NJ/>l'LE' 1'11/lf:ADS VO~'NS1'/i'EA/.I llAS Sl'Ril'l' RE.1'/IRE'ADE.'D Nll'PLE' 2

007100913 7

07/22/00 l/S VAlVE' 2-//S-00 NI f'l'Lf; 'l'fl/lt:ADS DOWNS1'//f.'AM I/AS S'l'l/If'L' flt,'1'/l/i/:,'ADt,'IJ NIL'l'LE 2

00718091*1 7

c 07 /22/00 L'll SNUIJIJ[:,'f(

2-llC-llSS-103 1'ES'l' fi'E'l'Alfl AND INS'l'ALL SNU/JIJEll CONl'lf,J'ED 2

007190002 01 07/22/00 l'fl SNUDm:R 2-/i'C-/ISS-10'1

'L'E'S'l' RF.'PALN AND JNS1'ALL SNIJ/JiJER CONl'L,f.l'E'D 2

007190003 81 I

07 /22/80 I'll SNUIJBEll 2-//C-//SS-100 RE'MOVE.'D TE'S'l't:D AND JNS'l'ALLW CONl'LETW 2

00719000'1 81 w

v.>

07/22/00 1'11 SNUIJ/JE'f/

2-SI-llSS-2'1

'l'/:,'ST+INSTALlW SNU/J/1£'//

1'!:,'S'l'ED+INS'l'ALLf.'D SNUDBER 2

007190007 70 I :t 07 /23/80

/IS l'Il'ING Rf,'l'LACE' EXl'ANSION JOIN1' llE'l'LACW E'Xl'ANSION JOI N'l' 2

00*12313*10

  • 1B1 07/23/80 cs l'Il.'lflG 2-CS-070

'1'11/IE'ADS ON Df/N UNF. S'l'l/Il'l'E'D VOIV MR 2007100912 COVE,'// 7'/IIS 2

00*1291226 0

i c

07/23/00 ns 0'1'//li'll 66 REl'AII/ 7't,'S1' CONNf::CTION VOID DY JO/IN l'El'E'RSON 2

0052515*10 0

I

  • ~

07/23/00 DS O'l'l/f:,'J/

69 lit.'/!AI/i' 1'E'S1' CONNIXTION VOID BY JO/IN Pt:7'Ef/SON 2..

0052515*11 0

'"I 11!

07 /2 3/00 IJS 01'1/EI/

67 Rf:l'Aill 1'E'S1' CONNEC'l'ION VOID DY JO/IN Pcl'El/SON 2

0052515112 0

('

0'1/23/80

  • SS V Al.VF.

1'V-SS-20'1B VALVE Wilf, NO'l' S1'ROKE 0l'EHA1'0R El/ROii 2

005291010 25

": ::t 07/23/BO IA Vl]LVc' 1'V-1A-201A JNS'l'ALL 1'L'S7' !"LANGE

.. INS'l'ALLED f'LANGE AND llE'INS'l'ALU'fJ SI'R 2

00531093'1 563 07/23/00 BS 01'1/f,'I/

liel'AIJ/ 1'/;'S'l' C/IANNELS VOID l!Y JO/IN L'f:.l'WSON 2

006011 1157 0

i.:* ! ':f

('

07/23/00 cc VALVE 2-cc-100 LEAKS 1'1/RU VOifJ CANN01' /JE WORKW 2

007091230 0

07/23/00 DC VAlV/:,'

2-DG-76 If/S'l'Af,f, Pll'E' CAI' ON DRAIN INS1'ALLW CAL'

2. 007101300 26 1.:

07/23/00 ns O'l'l/f:,'I/

CLEAN NA1'ING E'lANGE' Cf.E.'ANW !"LANGE 2

007181356 24 i

07/23/00 IA VALVE 1'V-I A-201A INS1'ALL 'l'ES1' FLANGE:,'

INS'l'ALL AND llW*IOVE 2

007211118 26 07/23/80 SI VALVE

/IV-20500 DLANK /lt,'LV:f' VALVE' FOR llYDRO llLANKED DISCllllRGE A1' /W-2850fJ 2

007230930 20 I

. I 07 /'.l3/00 cs MOV.

NOV-CS-202A LEAKS 'l'HflOUGI/

VOID BY JO/IN l't,'~'£/iSON 2

906262200 0

! 1--

"I 07 /'13/00 cs MOV NOV-CS-2020

£EAKS '1'//llO/JGJI VOID /JY JO/IN l'E'7'ERSON 2

906262205 0

~. i 07 /24/00 cc

' ff);

2-C//-E'-11

/Jl;'AD WAK

. VOl D FOUND NO APl'AliEN1' l.EAK 2

00'1171232 0

07 /2 11/UO Cl/

/'UMl' 2-C/l-P-lC PIJNl' JNIJICA1'f.:S NO DISC/IC P/lt:ss Rf,'f'AJllE.'D l'UMl' 2

0071007*10 80 j***,

07 /2'1/00 C/I l'IJNI' 2-Cll-l'-lC OIL LE'A/l.S Pl/ON INBOARD PML' RF:l'Alll/:,'/J l'l/MI' 2

007100:Jl15 uo

': ~..

07 /2 1t/00 SI VAL.VE 2-SI-170 NO //AllDw'/ff\\EL

/11:,'L'LACED llANVWllE'EL 2

0072109'19 3

0712*1/00 vs DUC~'lNG 2-VS-F-60A DOOR w'ON'1' CLOSE A/JJUS'l'W DOOii 2

007220931 18 i* 'I i,.. I 07 /2'1/00 SI lNS'l'li' n-2-93*1 NE.ED 7'0 PA/JRICA1'C' l'AJ/'l'S l'llOIJUCW 2 CUJ/Jc'S FOii E'lOWME'1'L'fl 2

007221000 25

"1 *:>

l*i 07 /2 11/80 MS l'll'ING

  • /i'/:,'NOVf; /JWC/l.S RF.MOVE'/J 2 liWCKS 2.. 00721!0011 3

I..

07 /2 1l/00 Cl/

V Al.Vt:

/'IC-Cl/-2203 1'L'S1' li'E'LI L'E' VA LE

'l'f,'S1'E,'IJ RE.'£,Elf VALVE:,'

2 9120709*16 72 I :.,

r *.

i 07/25/80 Cl/

VALVE fl'V-2113A PACKING L£'AK A'l' VAlVt:

VALVE DID NO'l' llAVE lE'AK 2

00'1120607 2

I, 07/25/00 SI VAf,Vf:,'

2+SI-2'1 lif:l'ACK V A/,VC' VA/,F, WAS Af,Jif:AoY REl'ACKE'D 2

00*1271003 2

i' '

Cfl ANGE:,' OU1' MWJA C/IE'CKED S'l'llA1N£1i //£PLACE GASKt.:1' 2

006101 1!00 7

07 /25/00 cs l'll'ING 2-CS-E'L-lD 1.:*.

07/25/80 RS VAf,Vf:

2-flS-E-lC

/IS SIDE' INl,f:'l' INS2'ALU'D FLANGE 2

006231533 690

  • J I*.

I" I.

1*

. ;. I

. ~

I

  • I 1**
  • 1_

DE'l'T=ftlf."C/J 5 AUG 80 ~ 11 :O'I AN PAGt,' *1 I ' ~

i UNI2'2- 0/0'1/80 (MAINTE'NANCE OF SAf'l'.'7'Y llf:LM'E/J SYS7't:MS /JUHING OU1'AGf.' OR flt,'/JUCt,'IJ POWEii f'f.'RIO/JS)

I li/,'1'SUW /J1' SYS CONJ' NA/o'KNO SUNNA/i'Y WKPt,'NF

,. I u

1V1'/Jw//1'M i**I 07 /25/00 SW VALVE 2-SW-62 VEN1' VALVt,'

NA/JE UP f'LANGE 2

006231535 690 I"

0'1 /25/BO cs L'Il'ING 2-CS-13 TU/IN Sl'EC7'ACUS JNS1'ALL f'f.'X1'ALIC GASKET 2

007020008 531 07 /25/00 cs l'I PJNG 2-cs-2 11 INSl'ALL BLAllK SIDE OF SL'f.'C7'ACLE JNS1'ALL f'Lf,'XA7'ALIC GASKE1' 2

007020009 531

.i 07/25/60 fill l'Il'lNG INS1'ALL I/LANK Ff;ANGE INS1'ALLED flANCf:S 2

007051505 21 I

07 /25/00 DA V~LVl' 1'V-/JA-200B Jlt,'l'AIR PLUG [,[NE:

VI SASSE.'MBU'/J VALVc INSP. VAf,VE 2

007101200 72 0'1 /25/00 Cl(

VALVE MOV-2350 NO FLOW 1'//lWUGI/ VALVE VOJD OPE'NS S1'JWKf,'/) VLV VOES NOT now 2

0071620311 0

07/25/00 BS 01'/Jl!,'/i ADJ US1' DOO/IS AIJJUS1'ED VOOllS 2

007101355 76 07/25/UO cs VALVE 2-CS-63 NO llANW/11:.'F.L 2

0072109118 0

07/25/UO RC PU/4l'S 2-liC-L'-lA SURFACE: IWS1' CU'AN Off E'LANGI:.'

2 007231 1110 6

07/25/00 EC PUMP 2-RC-P-lB SUI/FACE /i'US1' CU:/JN Off fLANGE 2

00723111 l l 6

07 /25/00 NC l'UNI' 2-HC-L'-lC SUl!E'ACE: EUS1' CLf,'AN UP f'LANGF,'

'1 007231'I12 6

07/26/00 JiC VALVE:

2-l/l'-6'1 ADD l'ACXING CLEANE'D VALVE Sl'EM 2

0070911131 136 07/26/80 RS VALVE 2-/IS-OO VALVE 51'/:;M S1'Rll'PED* Lfi.'AKS t'AlJfllCA7'ED ST/i.N+INS1'ALLED 2

0071813*10 101 I

07 /26/UO NS VALVt:

1'V-NS-201A l<iILL N01' 0L'l!.'Rl17'E' VA[,V/i' WILL Ol'EllA7'E 2

0072 31531 53 0*1 /26/00 NS VALVE 1'V-NS-201B WI LL N01' Ol'E//l11'E VALVE WILL Ol'l::RA7'f.'

2 007231533 53 07/26/UO

/iC VA£,Vf:

2-Rc-21155A LINKllG'E wosr: /.'OR LINI7' SWI7'Cll RliPllillE/J LINKAGE 2

00725121*1 25 I

07/26/00 MS VAi.VE 1'V-MS-201A fi'EPACK VAl.V8 Rfl'ACKf..'D VALVE 2

0072512117 25 07/2G/80 NS VALV/.\\'

'l'V-MS-2018 REPACK VALVE 11£1'AC KEIJ VADVt:

2 0072512*18 25 w:

07/26/00 NS Vlll.V£ 7'V-MS-201C HEPACK VALVE llE:l'ACKEV VALVE 2

0072512*19 25 I;*~-

07/21i/UO Cl/

Pil'lNG

/JCV-Cll-2311 AIR l.INE N01' COllNEC'l'f;D l'l/OPEllLY

/JOOKf.'V Ul' INS1'/WNENT AJ// LINE 2

007251315 9

I 07/26/80 cc VAf.Vli' 2-CC-129 Lfi."AK l'ACKI llG 1'IGIJ1'l'Nl:.'D PACKING GLAND 2

00'/2 513110 11 i

07/2G/80 IA VAi.Vii' 2-1 A-850 INSJ.'llUNt:N1' AIR LINf..'

nt.'f'LAl'l!.'D St:C7'10N OF LINE 2

007251351

' *i I~

  • I 07 /26/80 liM VALVE 2-llM-12 NO llANDh'/Jf,'EL II f.'l' LAC /i,'fJ 11 AN Vii II F, /i.L 2

007251111'1 29 i

07/26/00 JIM VA/,Vfi.'

2-/IM-6 NO /JA/IDWl//i'F.L 11/ll'LACt.'/J II AN/JWll t,'E:[,

2 0072511115 29

., I

II 07/26/UO SI VALVE l/V-SJ-20578 CALIIJ/IA1'E llF:LIEP VALVE DH' VERIE'IE/J SE'1'POINT 2

912070910 32

. :9 07 /27 /UO SI INS1'11 FI-293'1 INS'l'ALL flf,W l/O'l'ANE1'1!.'R I NS1'AUE/J llli'RUI LT JIO'l'ANlffEll 2

002211100 51 I

07 /27 /UO SW NOV MOV-SW-2058 IIEMOVE-EXl'. JOI/11'

//ENOVt,'D l:.'XP. JOIN1' 2

0071811'19 122

'1 07/27/80 Sh' NOV MOV-SW-20 118 JIENOVf,' f,'Xl' JOIN1' 111-.'MOVED l'XP JOIN1' 2

007181150 122 07 /28/UO SW NOV MOV-SW-205C l'ACKI NG /,T:;AKS 2

00326100*1 0

07 /28/80 SW NOV MOV-,5W-205C LEAKS '1'111/U 2

005101106 0

07/20/00 cc 1NS111 FI-CC-210A E'LVW JN/JlCA1'0R NEWS CLE'ANING CU.'ANl:.'D C AN/J D l'LA7'l'S A WAS OK 2

006072237 19 07/20/80 Cl/

INS1'/1' PCV-2110 l/f,'GULA1'0R U:AliS U/:,'MOVED A/ID li'EPLACW IIEGULA1'0R 2

006271500 266 07 /2U/UO l'R SNUBB/i.'R 2-RC-l/SS-109A L£AK SNUBBl-.'11 ON *17 F'7' LE:l'E L 7'1C//1'ENW ALL Fl"TTINGS S1'0PPW U.'AKS 2

007251201 67 07 /20 /00 PH S/IUB/lf.'//

2-HC-IJSS-1098 LBAK SNUBB/i.'JI ON *17 F'1' LEVEL 7'IG//7'/:,'N E'I1'1'1NG Oil SNUIJBEll 2

007251202 67 07 /20/00 l'R SNU/J/it:/1' 2-SUC-llSS-1B9C LE.'AK SNU/JIJIW ON 111 E'1' l£Vii,'L 1'1G//1't:NW ALL PIT1'INGS S1'0L'l'£/J LF.AKS 2

007'.251203 67

.I 07/28/00 I'll SNU/JBl:.'l/

SIG/11' GUISS MISSING IN51'ALf, SIG//1' GLASS ON SJV/JBlJE'llS 2

007251205 65 07/20/00 l'Ji' SNUIJIJEH 6 IN SNUB/If:// SIC/17' GLASS NISSING INS1'ALL SIGl/1' GLASS ON SNUIJ/Jlm

').

007251210 65 07 /20/00 l'li SNUllLJEU SNUIJJ!t,'11 ll'.'AKI NG 1'IG//1'EN f'J'J'1'1NG 011 SNUBBEll 2

007251211 67 07 /29/00 cc PIPING IJ!INGt:/IS FOii CC UNF.S N01' CONNECTE'/J INS1'Af,Ll'.'JJ CC lINE PIL'£ /JANCf.'liS 2

0071Bl320 13'1

~. i 07 /29/UO SI NOV MOV-SI-206011 VALVE' JS BINDING Ul' INVf.'S1'IGA1'W FOUND NO L'ROBU'N Nf,'CI/

2 00725l'l1IO 22 O'J /29/80 SS VALV/i.'

1'V-SS-202A VALV/i.' IS N01' MOUN1'ED INS1'ALLW SOl.f;/101/J VLV 2

007262220 17 07 /79/00 SI VALVE>

2-SI-11 SANL'L/i.' LINf.' L'WGGl':D UNl'WGGF.D LlNI':

2 911201115 30 07/29/00 MS VALVE 2-NS-12 REl'AIR 0£1 UEl'LACE VA£,VE l.Al'L'IW Sli'A1'+/JISC hEl'ACK£/J 2

91203114*1 1008

~

07/29/80 MS VAL Vt:

2-MS-05 111:.'PAI/1 Ofi fll;'/'lACf,' VALVE:

Jl/i,'l'AlR/i'D VALVE 2

912031145 5710 07/30/00 EC l'Il'ING 2-/IC-359-1502 7'1/JN INSUDM'lON 1'li1NMW INSULA1'ION 2

0072413511 6

I 07/30/00 nc l'IL'ING 2-llC-1137-1507 1'RIN IIVSULA7'CON 7'/IINNW INSUL 2

00'/241355 6

J, C) 07/30/00

/IC L'IL'ING 2-Rc-2119-1502 7'/IJN INSU£,A1'JON 1'UIMNW INSUL 2

0072111356 6

I 1*.

i"

~

I.*

I

Vl\\P'l' =NEC II UNl 7'2- 0/0 11/00 (MAIN7'ENAUCE OF SAPF:'TJ lif,'LATeD SJS1'E'MS DUI/ING OUTAGE' OR /ilWUCf:D l'OWIHl PEJfrODS) liR1'SE!iV LYJ' SYS COMP MA/IJ(NO

SUMMARY

WKl'F.liF 07/30/110 liC Pil:'ING

  • 1-h'C-31'1-1502 1'HIM INSUl.A1'10N 1'/i'l/.IMED INSUL 07/30/80 RC l!Il:'ING 29-liC-30*1-2501 Tli'IN IiVSULATION 1'//IMMEJJ INSULA1'ION 07/30/00 Cll VALVli' l/CV-2 310 VALVL\\ LEAKS l'AS'l' SEAT OVE/i/IAULW VALVI:'

07/30/80 MS VALVE 2-P.s-0*1

/lf.'PAIR OR J.El'LACE' VALVt:

07/31/00 IA l'Il'lfliG t'l LllNG A1' /:,'f,/JOW llAS A /IOU:

(: ":

Rf.'MOVE VALVI:: S6'A7'S

/IE.'l'AiliED IA LINE 08/01/80 RS VALVE 2-RS-17 INS1'ALL Sl'EC1'ACLE FLANGE' Oll/01/00 li'S VALVE 2-f/S-11 INSTAlf, Sl'E'C1'ACLE f'LANGE' I

, I 11.j ii>

011/01/00 cc VAl,VE 2-cc-2 112 Cl/ECK VALVE U;Al\\S LAl'l'l'.'D VALVE 00/01/80 SW NOV MOV-Sh'-20 110 RE'MOVE E'Xl'AliSION JOIN1' INS1'ALL/:,'V EXE' JOINT 00/01/00 SW NOV MOV-.SW-2050 REMOVE EXP. JOINT INS1'All.E.'D EXI' JOIN1' 00/01/80 BS On/Ell CO/lliE'CT VAlllOUS l'IWIJLEMS 00/03/00 FW Pl Pl NG

//-75 GROUT NEEDS 2'0 Bl:: llEl'LACW e

i REL'Al/IW l'//OIJLE'MS Wl1'1/ llA1'CI/

m:cuouTE:v l'LA 7'1::

00/03/00 BS 01'//ER INS1'ALL E<JUII>>l\\SCAl'E llM'Cll INS1'AUEV llATCl/f,'S

~

Dl:.'1'7' T01'AL

~

It ft I !

"I i

(f I

. I c"I "I

~>*11 1*.1 5 AUG' 00

  • 11 :0 11 AM l'AGf.' 5 u

NII 1'01'1JWN1'M 2

0072'11350 6

2 0072 111359 6

2 007280609

  • 12 2

9120311'11

  • 13*1s 2

0073015*15 18 2

005310932 0

2 005310933 0

2 006252350 239 2

007101151 230 2

007181152 238 2

007310810 1

2 007101 1124 119 2

008011010 51 03032 I,.

',1

.e I w.

Y' *l.I i*i*

I **I

",I : !*

1* I

\\*I*

11 I

  • '*I
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i J I ! *

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Maintenance of Safety Related Systems During Outage or Reduced Power Periods UNIT ill Electrical Maintenance

r, i

(

f'

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.** r

('..

(

! *i

(

I *1

. I

.i,... l.

or.:n=e"LEC RETSEFiVDT 07/07/80 07/07/80 07/07/00 07/07/00 07/07/00 0'//07/00 07/07/80 07/07/90 07/10/90 0'//10/80 07/10/90 07/19/00 00/01/80 DEl"l' 1'01'Al SYS CONI' cc INS1'//

cc INS1'R cs INS1'R u:

llI F.SEL cw MOV

/(//

NOV

/Ill MOV Ji'//

MOV Cl/

1/7' Cl/

111' Cl/

/IT Cl/

1/7' lA INS1'R 5 AUG 80 A 10: 59 11M l'ACf; 2 U/H7'1- 0/0'1/00 (MAIN7'E'NANCE OF' SAFE1'Y RJ.:LA7'W SYS1't."f.IS DURING Olfl'ACf..' 011 m:DUCEIJ POWE'R PEJUOVS)

MARKNO SIJMMATiY WKt'EliF u

Mii 7'0TIJWN7'W 7'/C-CC-126 OU1'80AIW DRG 7't.'MI' Rl-:J'LACED TIC 1

006111"15 50*1 T/C-CC-125 7'//ERMOCOUI'Ui lS OPEN-Rf.1'/,ACE Rf.PLACED 7'/C 1

006231522 111'1 1-CS-P-lA SWI7'Cli FOR 1-CS-P-1A 7'ES7'/,,'IJ SAT 1

007021315 96 3

ALA/IM UNAfllE 7'0 CLEAR

/lf:l'l.ACEIJ Rt.'LAY 1

007031005 911 MOV-CW-106C

/!,'NOnELL OF/! M1'U'S S1'AWJI COMPLE7'£ Jil:.'PAIRE.'D BllOKENS LEAKS ON M 1

007031230 96 f.IOV-Rll-1'101 NOV l'MS VOID WOllK l'ERF ON,\\IJI S2006181216 1

901251520 0

MOV-Jl/J-1102A MOV l'MS VO[J) WOJIK l't.'RF ON MR S2006181217 1

901251521 0

MOV-fdl-1102/J MOV l'MS VOID WOllK l'tmF ON MR S2006102318 1

901251522 0

C K1'2'1t'Nl0 S1'Rll' llEM't:RS V/i,'f'ECUVE COMPlf1'/i,'

1 003100931 2920 l'NL9-CK7'28 WW 7'J.:MP AC.ARM CK1' OKAY 1

007001100 2

PNL-CK7'-28 C.OW 'l't.'MP ALAJIM t.'NERGIZEIJ CK1' OKAY 1

007001108 2

l'NC.9-CK7'20C WW AMI'S

//EAT TAPE l/EPAIR/i,'D 1

007161603 53 1-IA-C-1 LOW WllE OIL PRESSU//E 1

007301050 0

3919

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~

I Maintenance of Safety Related Systems During

  • outage or Reduced.Power Periods UNIT 112 Electrical Maintenance

'I!

.. i t., I I.

I'

  • i I !
  • I i Df:.'P'l'=ELt'C Rl'TSE"li'VD2' SYS COMP 07/01/00 07/01/00 07/01/UO 07/01/00 07/01/00 07/01/00 07/01/00 07/01/80 07/01/80 07/02/UO 07 /02 /UO 07/02/80 07/02/00 07/02/AO 07/03/00 07/03/00 07/03/00 07/07/00 07/07/00 07/07/60 07/07/00 07/07/00 07/07/60 07/00/00 07/00/80 07/09/80 07/09/00 07/0'l/OO 07/09/90 07/09/00 07/09/80 07/09/00 07/09/80 07/09/00 07/09/00 07/10/60 07 /11/UO 07 /l'l/OO 07/15/00 07/15/00 07/15/60 07/15/00 07/15/00 07/15/BO 07/15/80 07/15/00 07/17/00 HS 1NS1'/i' SS VALVb' SS VALVE SS VALVE.'

l'C CRDM MS

~:ov CC INS2'11 MS INS1'JI SS VALVE' RS INST/I SS VALVE Cl/

VAI,VE

£'/'DC CHDM CC VAi.VE SI PMP N1'R SI f'NP N2'/I RC

/:'MP N1'R SS VALVE.'

RC INS1'R SI l'f.11' N7'11 SS VALVE.'

SS VAl,VE.'

CS INSW HM VALVE.'

C/J 11'1' CC INS1'/I CC VALVE CC VALVI>'

CC VALVE CC VALVE.'

SI 117' VG 1NS1'11 Cl/

111'

/IC VALVE RC VALVt:

llC

  • PUMP C/I 111' l'C Cli'DN RS INS1'/1

/IS JNS2'R RS INS1'fl RS 1NS1'//

SJ NOV

/IS JNS1'N RC INS1'11 SI MOV Cl/

NOV 5 AUG 60

  • 11: 011 AM PAGE 6 UNI2'2-0/0~/00 (NAIN'l'ENANCE OF SAf'f..'1'Y HELA1'EV SYS1"'-'MS DURING OU2'AGf..' OJI RWUCE'D l'OWE.'R PEUIODS)

MARKNO R1'V-RS-256A 2-1'V-SS-200A

. 2-1'V-SS-201A 2-7'V-SS-206A G-1 MOV-MS-202 CC-209-1

'l'V-MS-2018 1*v-ss-20*1n liTV-RS-256A

'l'V-SS-20118 NOV-2215ABC

'l'V-CC-2108 2-SI-P-1A 2-SJ-P-lfl 2-1/C-l'-lA

'l'V-SS-200A n;-2-*153 2-SI-E'-113 2-1'V-SS-202A 2-2*v-ss-20*1A I.R-CS-200

'l'V-RN-2008 l'NL11-CKT6 2-CC-T/C-202 FCV-CC-212A f'CV-CC-12113 f'CV-CC-213A f'CV-CC-2138 l'N l.11-C K1'2 1'V-DG-208B l'N /, 11 -C K'l'5 llCV-RC-25'19 l/CV-llC-25'19 2-Ii'C-l'-1C Piil 1 O -C K1'6D LS-/IS-200A NOV-266*1A 2-NS-l'-2A 2-RC-l'-lC MOV-SI-28638

/,Cl'-C//-2115/J

SUMMARY

Rli'PLACE: Ir.I'D INS1'ALC. ASCO SOU:NOID VALVI'.'

INS1'ALl ASCO SOLE.'flOID VAI.VE INS1'All ASCO SOWNOIJJ VALVf..'

m:PAIR OR Rl>'l'lACE MfXllANISN DJSCONNl>'C1' f..'lEC1'llICAlLY LIN17' SWI1'CI/ NEWS ADJUS'l'ING FAilf..'D W CLOSE VALVE Will NO'l' S7'110KJ::

li'l'.'INSTAll m*v ADJUST lIMI'l' 51'12'//CES DISCONNEC1' CAIJLES

/JISCONN/111:.'CONN CRVMS DID N07' cwsr:: AV7'0NATICAlLY ON CLS

. MOTOR //ARV 1'0 1'U/IN DISCONNEC7' l'E.'RE'O/IM l'MS PUMl' M01'0R l'MS ADJUS7' UNIT 5l-IJ7Y:l/ES llEl'lACE DANAGED Flt.'XIBLE CONDUI'l' DISCONNEC'l' ANV l'E.'li'f'OIIN l'NS INS1'A[,[, ASCO SOLl::NOID VAC.VE INSTALL ASCO sou:NOID VALVE RwS'l' LEVF:l RECOll/Jl'.'R N01' RUNNING

.. Cl/ECK LlNI1' SWI'lY:llES LOW 'l't.'Ml'

/IEPAIR HE'PAIR VALVE REPAIR VAf,VI>'

fil-.'l'AIU VALVE:

REPAIR VALVE

/lll'AT WAClNG ALARM LOW INDJCA2'ING LIGllT MID 1'0SI1'ION WW 'l't.'MP fl l>'E.'DS S'l'IIOK/i' ADJ INDICA1'T::S 1N1'l':l/M/;'VJA'l'E h'llEN SllU'l' PRESSURE:.WI'J'CI/ lIC/12' Ht:l'l.ACE I/EAT 'l'/IACING

/i'EPA111 Of/ l1'f.'P[,ACE CO((,

CAlIB/IA7'E AllD WOl' C/ll':CK CO/INF:C'l' 1'/IEllMOCOUl'lF.

CAL V llJ SWl'l'CI/

CAlIIJRATE VIB SWI1'Cll VAlV/;' 1'/leHNAlS OU1' WllEN Ol't.'NJNG III LE'VE'l ALA/IN /101' Wllif..'D Ul' DEAi/I/VG OIL Pli'l~SS llC/11' NOV PMS NOV /'NS u

Mii Tm'VWN7N INS2'Al£,E'D l/1'D Tf..'S1'EV SAT

'l'l'.'S1'ED S/17' 1'ES'l't.'D SAT Rl\\'Pl,ACED OW NECllANISM Wl7'/I Nf..ll ONE VALE'+lI2't:S Ol'E.'lt'A'l'E CORl/f..C'l'lY Ef.JUIPNEN'l' READY E'O/I SE/IVICE VALE WAS STICKING

/'LACED WASl/El/S ON VAlVI>' sn'M VOIJJ WORKW ON MR S2005150725 VOID COMPl ON NII S200620001 VOID DIC DISCONN£'C1'f:.'ViRE.'CONNF::C1'E'D 1'/IE l/EAD 1't.'S7'1>'V SAT NO l'RODLf,'/11 POUND lif\\'PC.ACED Ul'l'l'.'R+WWE'R BE'A/llNG ClE:AN/i'/JiCllANGW liOTll IJE.'ARING CO/llPLF.'1'/W AS PT::// l'.'Nl'-C-E'l'll-0'18 AJJJUSl'E/J 'UMI2'S AS /'Ell ENP-C-SOV-59 RE'l'AIRE'D f[.EXIBlE CONDUIT 2

005150725 2

006231500 2

006231501 2

0062 3150*1 2

006251103 2... 0062.51630 2

006251935 2

0062519115 2

006280001 2

uo5051qoo 2

0060607'15 2

006101321 2

90126131'1 2

906011111'/

2' 005281205 2

006221000 2

901261301 2

0050909211 2

005211757 VOID WOfiKE'D l't,'l/F ON MR S2006221000 2

111:.'l'LACED SOV TE'S1' SAT 2

REHACED SOV TES1'W SA1' 2

CO/lll'L/:,'Tf:

2 V Al.VE OPE'H/17'/W SA:I' 2

2 STRAIGll1'EN PIN IN PLUG OPEJIA7'W SAT 2

'l'AGS CO/IREC7'E'D 2

1'AGS COR!lt:cnD 2

1'AGS CORR£'C1't.'/J 2

'l'AGS CO//Hf..'C1'£"D 2

CK1' Cl/ECKF:D SA1' 2

ADJUS1'W lIMI7'S 2

Al[, A/Ill' Rf.'ADlNC ARE SAT 2

VOID WORK l'ERf' ON Ml/ S2905311q50 2

COMPLE'1'E 2

NO l'llOIJLEM f'OllND 2

l/El'LACE' OW 'l'Al'J::

2 I NS1'Af. l,E'D N f.'11 COi L 2

flt:l'LACIW LE'Vt.'l SWI1"<:ll-CllECKED OK 2

VOID 1'/IERE.' IS NO t'f..'E.V E'OR 1'/IESE 2

CALIDflA7'ED VIIJ/i'A7'10N sw12r:11 2

CAll8/iA1'E/J VIDRA7'ION S'rlfl'CI/

2 l'ONNE:C7'f;D 1'0/l<}UE' SWI'I'Cll*Sf.'1' [,JMI1'S 2

Rf.1111/f.'D Ol'f..'l/A7'W SA7'ISFAC7'0RY 2

VVJD h'0/111. Pfl/E'Oli'ME'D ON MR S2006271 ~O 2

l'NS.CONl'[.f;1'E 2

l'NS l'l>'/if'Ol1Ml>V 2

00621193*1 006231502 006231503 006290112 006220210 007070950 005191513 0052111532 0052q1533 0052'115311 0052'11535 007051600 007052133 007070951 90*1110525 905311'150 00&211qo9 007111500 007071515 005151203 005151355 005151 1115 0051511117 006122036 006271200 0070912'15 901251507 901251459 155 11*1 11*1 17'1 122 1111 21 32 89 2

0 0

12321 911110 837 238 12288 1311q 120 0

312 312 168 200 0

212 001 801 801 801 2*1 29 25 0

9'169 1

1 96 592 0

63 63 771 q5 0

12201 49 J.:i

.: l

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I

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Dt:l"l'=ELE'C 5 AUG 80.. 11 :04 AN l'AGt: 7 I

l UNI1'2-8/0'1/80

. (<I' l.

(NAIN'i'E.'NAllCE 01 SAPF.'l'Y /lf.'lAn;D SYS'l'E'MS DUI/ING OU'l'AGf: OR lllWUCl'.'D l'Ow't.'R Pt.'llIVDS)

I 1.-.

11Hrs1::1.vm*

SYS COMP MAllKNO

SUMMARY

WKl'f,'M' u

Nii

'101'1Jh'NrM I

07/19/80 Cl/

11'1'

/'fll9-CK'l'208 WW AMI'S llf:A'l' 'l'Al'E llEPAil/E'D i

1 *~.

2 007161G02 511 07/20/00 Jill

~av NOV-lill-2720A Pf,'JiFOfiM l'MS Pt.'l/f'OW1t:D l'MS ON MTJl+CON'l'l/Ol CI f<.

2 006191217 1'17 07 /21/00 Cl/

NOV l.CV-Cll-2115A MOV l'MS CONl'lf,'7'1'.'

2 901251'I50 811 0'1/21/00 Cl/

NOV l.CV-l'll-2 115C NOV l'MS CONPlE'1't:

2 9012S1500 0*1 I.

07/21/60 vs FAii MW 1'ES'l'IW fiO'l'O/I Af/D 1*

2-VS-F-GOD l-'AN N01'011 PNS WAD CJ//:,'CKIW 2

901261006 12092

'I 07/22/00

/r~'J 1NS7'R 111'/J-llS-2 5*1A llEPlACE' ft7'D IN 1'/lt:llNOWf,'lD

/IE'PLACE'D W'D 2

0042710211 33 07 /22/00 HS IllS'l'lr' J/1'D-11S-25*18 hE'PLACt: li'l'D IN 1'//E'l/MO Wt:lD J/F.l'lACE'D m'D 2

00*1271513 33 I

  • 07/22/00 Ji'S INS'l'll LS-US-2008 CAlIIWA1'E' AND WOP Cl/f.'CK Rf.'PlAC/:,'D U'VE'L SWI'l'Cllt:S AND 1'ES'l'ED 2

0051512011 775 0'//2'2/80 HI/

f.IOV NOV-/r'//-21208 PE/i'f'OfoM PMS CON/'lE'l'ED AS l'E'/I f.Ml'-l'-MOV -115 2

006102318 79 i

07/22/110 liS l'Ml' M1'R 2-llS-l'-28 Rl\\PAI/i TOP END OF BELL REPAlllED END BELL 2

007181~00 33 07/22/80 Cl/

111' l'NLlOCK'l'S CK'l' 5 f'OUND IN TRIPl'ED l'OSI'l'ION REl'LACl!:D BREAKf:R 2

0071820 115 9

O'l/22/00 VS f'AN M'1'1/

2-VS-E'-60A PAN NO'l'O/I l'NS 1'1'.'S'l' RAii MT/I + WAD C/11'.'CKE'D 2

901261007 12960 0712*1 /00 Cl/

l'UMl' 2-Cll-P-lC AUX OIL PP NOISY DIIJNT E'JND ANY l'/IOBUM lr'I7'11 M7'1/

2 006220605 727

,4 0112*1/00 Cl/

NOV MOV-f,CV-2115D NOV 7'/l/;'/IMALS OUT WI/EN OPE'NING l1Eh'JND M01'0/I 2

007122130 201 07 /2'1/00 Cl/

l'Nl' N1'/I 2-C//-P-lA HEl'AIR OIL LEAKS f'OUND NO OIL U:AKS 2

001221*120 6

0712*1/00 Cl/

/'Ml' N1'R 2-Cll-1/J Rt.PALI/ -OIL Lt:AKS FOUND NO OIL LF.AKS 2

007221'121 6

07 /2'1 /00 Cl/

lWl' M'l'f/

2-C//-lC 11£WAIR 01 l lF.AKS FOUND OIL lf,'AKS 2

007221422 G

. til 07 /2'1/00 Iii' 01*111::11 RELAY COil FAJlF.D DFD l/E'LAY J/f.'PLACE:D li'ELAY 2

0072211302 29 I

.t--,;

0712*1/00 El'//

ll/iE'AK/'.'R 25118 BREAKl':R l'NS Rf:l'AIRf:D fJl/t.'AKl::R+1'ES1'ED 2

901251320 12*192 o*

07 /2'1 /RO vs

!:'Ali M'l'll 2-VS-F-60C E'AN M07'0/I l'MS TE'S1'W M01'0/I AND WAD CllECKE'D 2

901261009 12092 I '.: fJ 0712*1/00 vs FAN N7'11 2-VS-F-60D

/:'AN MO'l'Oll l'NS 7'1'.'S'l'ED MO'l'OR AND WAD CJl/i:CKE/J 2

9012G1010 12892 07 /2'1 /BO*

vs FAN M1'R 2-VS-F-60E E'AtJ M01'0R PMS 1:ES1'ED N01'0R AND WAD Cl/ECKE.'V 2

901261011 12092

~

0712*1/00 vs FAN MTll 2-VS-F-601:'

FAN MOTOR l'MS BUJDGf,'D + MEGGE/IED RAN C/IE.:CKED AMI'S 2

901261012 9337 07/25/BO

['f,'

01'1/E'R IBA 110 PRE'SSUllE 7'UBING-DISCONNEC7'ED COMPlE1'ED AS l'li:R bMl'-C-l'E-21 +f.MP-C.-P_ 2

.. 00*1261015 1920 I,...

07/25/00 l'f:

01'1/Ell A-11 LEAKS DUI/ING l:'1' 16.2 COMl'U"l'ED AS l'E'R Eflll'-C-PE-21 E'Ml'-C-P 00*1291708 10119 H

. ' I ~

2 07/25/00 SW l'MI' M1'R 2-Sh'-l'-lOA l'UNP WI L l NO'l' S1'Af/7' l'UNP N'l'R f(EPLACED 2

007210622 60 07/25/00 HI l'UNl' 2-FW-P-38 l'UMl' Wlll N01' AU'l'O S1'ART

.. 1'/i'S1' SA7' SA1'ISFAC7'0//Y 2

007222155 1

    • i 07 /25/80 MS NOV

~~OV-MS-2018 WILL NO'l' Ol't:N MOV OPE'liA'JBS SA1' 2

.007231532 2*1 1:*;~

.*~.;

07 /25/80 RI/

l'Nl' M'l'R 2-RJl-P-1A DISCONNE:C1' M01'0R AND flECONNE:Cl' MO'l'OR Rf.TU/INE'D 1'0 SEllVJCE 2

90021130*1 011*1

  • 1 07 /2A/OO

/jS 01'/lt:R Al 7 E'l/:,'C l'E'Nf.'1'l/A1'ION VOID WOli'K. PE:RF ON 200'1291700 2

0031913"6 ci I : : I~

0'1/28/00 BS 07'/IF:R AlO E'l/i'C l'ENE'1'RA7'IONS VOID WKPERF ON MR 20011261015 2

0031913110 0

.i

~

07/20/00 PE OTl/Ef/

11A NO pw;ssum:-1*unING DISCONNEC'l'E'D VOD /./Kl'E'liF ON MR 200*1261700 2

00*12G1017 0

07 /20/00 MS NOV NOV-MS-201C WILL N01' 01'1'.'N NOV RE"J'Uf/NW 1'0 Sf,'JIVICE 2

007231530 99 07/29/00 Sl I'M!' /N'l'R 2-SI-l'-1A DISCONN/i:CT /:'OR NE'Cll MO'l'OI/ Ht:'l'U//NW 1'0 SEllV JCt.'

2 007011220 630 07/29/80 b'PDC CllAHGEI/

2/Jl LOW VOl1'AGI;* 1llAUM ALJJUS'l'£D ALllUN BOA/ID ON 282 2

007250953 51 r i;v 1':

07 /29/80 SI 111' lif.'MOVE: /17' WI/ NIX//

J/li'A'l' 'l'APE,' CK.'I' IJACK IN SEliVlCE 2

0072G1120 69 1*1 "I

07/30/80 SI MOV NOV-SI-2B60A Will N01' CLOSE E'U,'C1'RICALlY NOV REl'AI!i'E'D 2

007251222 29

'.,l i(

  • l Ii 0'1/31/00

/IC l'l'/'ING 6-HC-3'10-3*11-6 CONDUI1' llES1'1NG ON WI' OF SV l'l'

/11'.'LOCA1'1:.'D 2

0072 111350 127

.f 07 /31/80 f,'l'IJ Slr'l 1'C II GE 2AWUS l'A/i'l'lAl Gl/OUND INDICA'J'E:D 2

007270700 0

    • 1 09/01/00

/IS 1NS2'R LS-RS-200D CAUIJRA'l'E AlllJ WOP Cl/t:CK 2

00515120G 0

4.***

011/01/00

/iS l'U~IP 2-Sf(S-l'-2B llOOX.UI' W IJII NG 1'0 LEV 7'//ANSMI'l'1'ER

//EPlACED SWI'l'Cll 'J'r:SJ'ELJ SA'l' 2

006271136

  • 1Gl

. *10 I,.,

Oll/01/00 llS O'I'/IEll LIMI'l' SWn'C/I 1NS1'ALLED NEW f,lMI'l' SWI'l'Cll 2

00710135*1 160 1:-:

i... *

(' i !

00/01/00 NS VALVE rv-i*s-201c WILL NO'J' Ol'f.'/i'A1'f,'

2 0072315*1*1 0

.. 1 00/01/80 Cl/

NOV MOV-21115D l/El'Alll LlNI'l' Slll7'Cl/B'S 2

007241550 0

..... )

00/01/00 vs VALVE SOV DOES N07' lr'ORK 2

0072912'17 0

i

i 00/01/80 vs VALVt.'

f'Atl DOES NU'l' WOli'K WllF.NOE'El/A~'t.'D 2

0072912118 0

.:1.

(.*

00/Cll /BO fl./

VAlVli' NOV-fli-260A DlSCONN/lC1' FOii Mf:CllANICS 2

007301209 0

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Vf: 1'1' =f.LfX Rf~'l'SE/1VDT srs COMP 00/01/00 Cl/

VALVl*,'

00/01/00 F;l'DC BATT DE:l:"f TOTAL UNI1'2-0/011/UO (MAIN'l'ENANCE OE' SAE'lil'Y Uf-'LA'l'W S.YS1'fl'NS DURING OU'l'AGE OU RWUCED f'OWE/i l'ERIO/JS)

MAUKNO LCV-2115E

SUMMARY

VALVE WILL NO'l' GO E'ULLY CLOSED PERE'OJIM l"l' 23.IJB WKl'f-'J/f RF:Ntwf.:D TORQUF: 5lfI1CH

  • ----------.. -----*~**----*-----'

5 AUU BO " 11 :04 AM l'AGt:. O u

Nii WTVWln'M 2

00001011113 2

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  • e Maintenance of Safety Related Systems During Outage or Reduced Power Periods UNIT Ill Instrument Maintenance

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!I I DEll'=INS7' RE'1'SERV D1' 07/00/80 07/10/80 07/10/00 07/10/00 07 /10/80 DE'l'T 7'0TAL SYS COMP RC INS7R liN MONIWR cc INS7'li UM NONI TOR JiC INS7'h' UNJ Tl-8/0*1/llO (MAIN'l'/:'NANCb' OF SAE'/;'7'Y Rf:LtU'ED SYS'l'EMS /JURING OUTAGb' OU RWUCl'.'D POWER PERIODS)

MARKNO

SUMMARY

WKPE.'RE' 11-8-2 ll.T DEVIA1'ION COMES IN CONS'l'ANLY VOID Rff Ml/ S100611130 llM-HMS-159/ 160 Cf//;'CK FILTE'llS CllECKW now ACTUAL FLOW SAT l:'I-CC-102 PI CON'l'INOUSLY I/EADS Off-SCALE Rfl'l'LACED E'AULTY GUAGE RM 159/160 now FAULT ACTUAL FLOW 7 RESE'T FWW YI-VMS-lOOA BAD IND1CA7'ION CALIBUA7'1W l'ZR 7'ECll MANUAL 5 AUG 110 A 10:59 AM l'AGE 3 u

MH 7'07'DWN'l'M 1

007051201 0

1 0070'i0722 12 1

00706101!9 21!

1 00709021!5 21!

1 007090330 21!

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Maintenance of Safety Re*lated Systems During*

Outage*or Reduced Power.Periods UNIT f!2 Instrument Maintenance

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Dt,'l.l'=INS'l' 5 AUG 00

  • 11 :011 N-1 l'AGt,' 9 UNI2'2-8/0'1/BO

. ('Ii (MAINTf..'NANCI!: OF SAFE'l'Y //1'.LA1't,'D SYS1't.'MS DUI/ING OU1'AGt,' OR li'WUCW l?OWW Ffi.'RIODS)

T.'E1'Sl\\/iV IJT SYS COMl' MARJI.NO SUNMARY WKl'lWF u

Nii' W1'(Jj,.'N'l'M 07/01/00 Ill 01'/Jf.'ll D-10 ROD D01l'OM UG/17' ADJUS1'E/J lINl7'S 2

006200'135 21 07/02/00 Cl/

INSTR

/?1-1 21 INDICATl':S 250 NO l?HF.SSURR Cl/ECKED s111** 111' 1'/lIS 2'INE 2

006210625 21 07/02/BO CV VAlVli

/JCV-2186 VALVE 7'RAVfU. 3/'1 FUll S'l'llOKE RES7'Ji011.IW VALVE 2

006260236 211 07/02/00 NI INS1'll Nl-*111 LOSS OE' DE:1'EC1'0/I VOl'l'AGE lll>'Sfi.'1' JIIGJJ VOl7'AGE CI/i'CUI'l' 2

0062723211 116 07/02/00 flC lNSW lR-2-1159 Rf:COU/JF.'R NEEDS CAlIDRA1'ING FOUflD WOST:: GfAJI 2

00630105'1 2*1 I:

07/02/00 RC IN STU w-2-*159 lt,'V EL Ht,'CORDt:U POUND WOSE Gf.'AR 2

006301855 211 07/10/00 IA IlvS'l'R

'J'l'-Cl'-2098 lEAING INST AIR m:l'lACf.'D l'I W1' RELAY +fi(iWllED VAL 2

006100522 1

07/16/80 NI MISC NR-115 C/JA//'1' DNIVE lJllOKf.'

RE.'l'lACW DRIVE N01'0R 2

007111l1.j50 28 07/17/80 NI MISC l/1-2-*159 Rf.'El WILl, N07' 'l'Ali.f.'UP liEMOVE'D 'J'C,'NSION ON W/Jfi.'f,'L 2

007130700 32 01I10100

/iC ItvS'l'll l.I-1161 RF.ADS Wlv AS COMl'ARE:D 1'0 01'11ERS FI lU'D+ Vf.'N'l'W 7'J(AUSMI'l'1't,'U 2

006290702 q33

  • e.

I O'I I lB/80 VG INSJ/

l'I-DG-201 PRESS INIJ1Cl11'0U !NOP ADJUS1'f.'D 7'RA/ISMI7'Tl'.i Zfi.'/i'O 2

006290735

  • 133 07 /lll/00 C/J INS'l'H Vi' 2160 l'flf:SSUHE 7'/i'ANSM1'1'1'ER UAKING INSTAllW /WI 1'lo'ANSMI7'Tt,'f(

2 007112025 78 07/22/BO cs lNSnl l'J-CS-203 Cl/ECK CAL Ofl E'L<MNE'l'Ell REl'lACW E'lOWMli'l'f.'R 2

0071615115.

122 07 /22/00 cs I/15'1'11 E'I-Cs-2011 C/JlXK CAI. ON FlOWME'l'f:i/

RE:l'lACED E'Wk'Nfi't,'//

2 0071615"6 122 07/22/00 cc ltlS'l'U 2-Cll-E-4 CAlJlJllA1't: GAGt,'S CAll/JRA'l'W 2

007170909 99 07/22/80 cc lt1S1'/i' 2-NS-t:-lA+ll CALI BllA1'E GAGt:S REPLACE 1 GAUGE CALJlJRA1't,'D All 2

007170910 9.9 07 /22/80 cc INS'l'll CALIBl/A1'fi.' GA(lES REPLACED 1 GAUGE CAlIBfiA1'ED ALL 2

007170911 iUo

' I 07/22/00 cc ItlS1'R l'I-CC-270A-E'.... CAlIBliA1'f,' CAGf.S Nc'l'lACW 1 GAUGE CAll8/1A'l'ED All 2

0.07170912 100 07/2'2/00 cc lNS'i'll CALJBRA'l'fi.' U'S CAUBJIATW 2

00717091!>

100 ln 07/22/00 cc INS1'U INS'l'All 1'[','ST GAGE.'

INS'l'ALlED 1'k0 CAll/JllA'l'W GAGC,'S 2

007170916 90 07/22/00 cc INS'l'l/

INS'l'All ns1* (,'AGES 1NS7'AlU'D ~*wo CAlitJRA1'ED GAGf,'S 2

00'1170917 90 07/22/80 cc 1 NS'l'f(

2-VS-t:-2A INS1'All n:s1* GAGES INS1'ALU'V 1'WO CAlilJUA1't,'D GAGt,'S 2

007170910 90 07/22/80 cc JliS1'1/

2-VS-E-28 INS'l'All 1'ES'l' GA(,'t,'S Jl\\'S1'AllBD 'l'l.'0 CAllBllA'l'f,'D GAGt,'S 2

007170919 90 1;;*

07 /22/UO cc lflS1'1/

2-VS-E'-2C INSTAll. 'l'l:,'57' GAGF.'S INS'l'AlO.:V CAlIBRA'l't,'D GAGF:S 2

007170920.

. 98 07/23/00 cc INS'l'/I l'I-CC-292A-l CAll/JRA'l'f,' GAGES VOID NO'l' llEIJUillfi.'D E'OR 'l't,'STING 2

007170913 0

07 /2'1/80 IC 01'//El/

CJJECKOUT INCORE 1'l/ERMOCOUPlfi.'S C/J/;'C KW SY S'l't,'M SA'l' 2

00*1101109 556 O'/ /25/00 lil O'l/IEll F-6 lIGl/T WJll N07' COMfi.' ON Rt'CAL CONVIUONING MODULE 2

006271900 5

  • j i

07 /20/!JO Cl/

VAlVf.'

/JCV-2106 POSI'l'IONF.Ji VOES N01' PUNC7'ION

/i'f,'l'lAClW f:'Ef:,'VBACll. AllM 2

007021'1'16 2811

: :a*

. I 07 /28/00 hC INS1'R 7'//-2-1110

/JOf.'S NO'l' TllF.HD-l'Etl NO 1 C Al.I/Jl/A2'E:D Rf.CORDEil 2

007001301 lj9 07 /20/BO NI MISC Nlt'-45 11/:XOJ.'Dt:R VRIVt,' N01' WORKING UE'l'lACEV MOTOR iCAl'ACI7'0R 2

00'1170035 118

!'*I

I 07/20/80 VS l:'All/BLWR 2-VS-F-60F E'AN DANl'Ei/

INSTAllE/J UNIONS ll/;'G SET SCREW 2

007220930 119 07/28/00 SI INS1'11 E'l -29'10 NO AC7'UAl PLOW INS1'AllED tll:.W VAlVfi.'

2 007231716 19 07/28/00 RS INS'l'li 7'1-/IS-256A

//t,'ADS 1 Bo E' AT ANDI EN'l' 'l'EMl' RF.1.'IliF.'D AND C/JECll.F.'D SA7' 2

007:.!31723 1

07 /20/80 liC INS'l'li 7*11-2-*113 A WOP Hf."ADS 200 I:'

li'ESE.'1' n;E.'DBACll. l'01'+CAlIBRATlW 2

007232220 73 07/29/00 CV INS'l'R 1"122 lOh' VOl1'AGf,' LOW 1'0 COMPllJEl/

BAlJ AD CAfa'V liEl?LACfi.'D i

007250830 23

~

f1 l 07/29/00 Cl/

INS7'l/

1'121 1'121 INl'U1' 1'0 COMl'lll'fi.'R 100MV WW ADJUSTED INDICA7'011

2.

007251115 30 i *.i MISC 07 /29/!JO NI N/1-2-1111 N:N 1 DOf.'S N01' WORK

/i'/,'l'£,ACED SEHVO AMP AND l/El'AlIB/1A2'ION 2

007261021 211

  • 4 07 /29/80 Cl/

VAlVt:

EtV-2122 VAl.VE LEAKS CAll/JliA7'ED Ell' AN/J VALVE l'OSTIONER 2

007200608 211

I 07/30/80 IA VAl.Vf:,'

2-I A-75*1 INS1'RUMEN7' Al/1 lINf'.'

R/:,'1? AI JI EV Alli lI ti fi.'

2 007251352 511

      • 1 00/01/80 RI/

lNS'l'R 7'0605A Sl'Uh"'ADIC 1'ENP l'lil N1'0U1'S 1'/Jf.'JIMOCOUl'lE Jo'El'lACED 2

007291526 26

. *i 00/02/00 Cl/

INS1'/l 1-Cll-P-lC CALIBJ(A'l'fi.' WIJt,' OJl l'Ml' INSTALlF.:V CAlIBl/111'1011 GAGE 2

007150558

  • 1011 r

!: :\\

I DEl"l' 1'01'Al 11066

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I

.J HEALTH PHYSICS JULY, 1980 There was no single release of radioactivity or radiation exposure specifically associated with an outage that accounted for.more than 10% of the allowable annual values in 10CFR20.

NO.

UHIT EHP-P-RT-101 1 P!WCEDUt EVIATIONS REVIEWED BY STATIO CLEAR SAFETY AND OPERATING COHtnTTEE AFTER TIM LIMITS SPECIFIED IN TECHNICAL SPECIFICATIONS JULY, 1980 TITLE

.DEVIATION Protective Relay Maintenance Step 3.1. 1-Rack 15c5 into "Test" posi-for Breaker No. 15B5-Steam tion.

Generator Feed Pump l-F\\l-P-1Bl Steps 5.9.21 and 5.9.22 -

Not necessary to lift wires The above procedure was deviated December 14, 1976 and reviewed by the Station Nuclear Safety and Operating Committee July 24, 1980.

D1P-P-RT-102

. 1 Protective Relay Maintenance Step 3.1.1-Rack 15B5 into "Test

for Breaker No. 15c5-Steam position.

Generator Feed Pump l-FW-P-1B2 Steps 5.9.21 and 5.9.22-Not necessary to lift vires The above procedure was deviated December 14, 1976 and revieved by the Station Nuclear Safety and Operating Committee July 24, 1980.

MOP-7.10 1

Recirculating Spray Piping Flush (R.S. Pump Discharge)

Steps 4.2 and 4.17-Did not unblock l-RS-17 and 11 Steps 4.5 through 4.9 Used alternate flushing procedure.

The above procedure was deviated January 11, 1977 and reviewed by the Station Nuclear Safety and Operating Committee July 24, 1980 MOP-14.4 2

Return of 2-RB-P-lB to Service Step 4.6-No flanges installed on 2-RH-3 Step 4.4-Not performed The above procedure was deviated June 26, 1980 and reviewed by the Station Nuclear Safety and Operating Committee July 24, 1980.

PT-2.19 2

(L-CS-200A)

Refueling Water Storage Tank Level (L-CS-200A)

Change Data Sheet to reflect design change and setpoint change.

The above procedure was deviated July 2, 1980 and reviewed by the Station Nuclear Safety and Operating Committee July 24, 1980 PT-2.19 2

(L-CS-200B)

Refueling Water Storage Tank Level (L-CS-200B)

Change Data Sheet to reflect design change and setpoint change.

The above procedure was deviated July 2, 1980 and reviewed by the Station Nuclear Safety and Operating Committee July 24, 1980

r-------------

Cont'd PHOCEDURE D.TIONS REVIEWED BY STATION NUt.

SAFETY AND OPERATING COH?HTTEE AFTER TIME LIWiS SPECIFIED IN T[CHNICAL SPECIFICATIONS

. JULY, 1980 HO.

UNIT TITLE DEVIATION PT-:2.19 2

(L-CS-200C)

Refueling Water Storage.

Tank Level (L-CS-200C)

Change Data Sheet to reflect design change and setpoint change The above procedure was deviated July 2, 1980 and reviewed by the Station Nuclear Safety and Operating Committee July 24, 1980.

PT-2.19 (L-CS-200D) 2 Refueling Water Storage Tank Level (L-CS-200D)

Change Data Sheet to reflect design change and setpoint change.

The above procedure was deviated July 2, 1980 and reviewed by the Station Nuclear Safety and Operating Committee July 24, 1980.

PT-2.19A (L-CS-200A) 2 Refu.eling Water Storage Tank Level (L-CS-200A)

Change to reflect Design.Change 77-09 and setpoint Change 79-13 The above procedure was deviated July 2, 1980 and reviewed by the Station Nuclear Safety and Operating Committee July 24, 1980.

PT-2.19A (L-CS-200B) 2 Refueling Water Storage Tank Level (L-CS-200B)

Change t.o reflect Design Change 77-09 and setpoint Change 79-13 The above procedure was deviated July 2, 1980 and reviewed by the Station Nuclear Safety and Operating Committee July 24, 1980.

PT-2.19A (L-CS-200C) 2 Refueling Water Storage Tank Level (L-CS-200C)

Change to reflect Design Change 77-09 and Setpoint Change 79-13.

The above procedure was deviated July 2, 1980 and reviewed by the Station Nuclear Safety and Operating Committee July 24, 1980 PT-2.19A (L-CS-200D) 2 Refueling Water Storage Tank Level (L-CS-200D)

Change to reflect Design Change 77-09 and Setpoint Change 77-13.

The above procedure was deviated July 2, 1980 and reviewed by the Station Nuclear Safety and Operating Committee July 24, 1980.

MOP-49.4 1

Return to Service "B" Emergency SW Pump Step 5.1-Not performed.

Signature and date of verif icat:

omitted.

The above procedure was deviated July 9, 1980 and reviewed by the Station Nuclear Safety and Operating Committee July 31, 1980.