ML19354D885
| ML19354D885 | |
| Person / Time | |
|---|---|
| Site: | Fort Calhoun  |
| Issue date: | 12/31/1989 |
| From: | Morris K, Stice D OMAHA PUBLIC POWER DISTRICT |
| To: | NRC OFFICE OF INFORMATION RESOURCES MANAGEMENT (IRM) |
| References | |
| LIC-90-0008, LIC-90-8, NUDOCS 9001230163 | |
| Download: ML19354D885 (24) | |
Text
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Omaha Public Power District 1623 Harney Omaha, Nebraska 68102 2247 402/536 4000 l
January 15, 1990 LIC-90 0008 l
U. S. Nuclear Regulatory Commission i Attn: Document Control Desk l Mail Station PI-137 )
Washington, DC 20555 i
Reference:
Docket No. 50-285 j Gentleman:
l
SUBJECT:
December Monthly Operating Report Pursuant to Technical Specification Section 5.9.1, and 10 CFR Part 50.4(b)(1),
please find enclosed one copy of.the December 1989 Monthly Operating Report for )
the Fort Calhoun Station Unit No. 1. ;
If you should have any questions, please contact us.
Sincera1y, j J. Morris K 1 Division Manager ;
Nuclear Operations J
KJM/pje ,
Enclosures I c: LeBoeuf, Lamb, Leiby & MacRae R. D. Martin, NRC Regional Administrator, Region IV '
P. H. Harrell, NRC Senior Resident Inspector R. M. Caruso - Combustion Engineering R. J. Simon - Westinghouse Office of Management & Program Analysis (2)
Nuclear Safety Analysis Center INP0 Records Center American Nuclear Insurers 9001230163 891231 PDR R
ADOCK 05000285 PDC y h,'
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45 $124 (i Employmen 6th touel Opportumty
- i
, AVERAGE DAILY UNIT POWER LEVEL DOCKET NO. 50-285 l
UNIT F6Tt Calhoun Station I DATE January 12, 1990 i COMPLETED BY D. L. Stice ;
TELEPHONE (402)636-2474 ;
i i
MONTH December 1989 ;
i DAY AVERAGE DAILY POWER LEVEL DAY AVERAGE DAILY POWER LEVEL (MWe-Net) (MWe-Net) 1 466 17 465 2 466 18 466 3 466 19 466 4 467 20 466 .
l 5 467 21 466 6 467 22 __
466 7 466 23 466 8 466 24 465-9 466 25 466 10 466 26 466 j 11 466 27 465 12 465 28 ,_
466 ,
13 465 29 466 ,
14 466 30 466 15 466 31 466 16 466 t INSTRUCTIONS On this form, list the average daily unit power level in MWe-Net for each day >
in the reporting month. Compute to the nearest whole megawatt.
l
. OPERATING DATA REPORT DOCKET NO. 50-285 j UNIT Fort Calhoun Station DATE January 12, 1990 COMPLETED BY D. L. Stice 3 TELEPHONE (402)636-2474 j OPERATING STATUS l
- 1. Unit Name: Fort Calhoun Station Notes l
- 2. Reporting Period: December 1989
- 3. 1500
)
Licensed Thermal Power'(MWt):
- 4. NameplateRating(GrossMWe): 502
- 5. DesignElectricalRating(Net.MWe): 478 i
- 6. 502 ;
- 7. Maximum Dependable Capacity (Gross MWe):_ 478 '
- 8. MaximumDependableCapacity(NetMWe)(:ItemNumbers3through7)SinceLastRepo If changes occur in Capacity Ratings Give Reasons: ]
N/A l
- 9. PowerLeveltoWhichRestricted,IfAny(NetMWe): N/A- I
- 10. Reasons for Restrictions, If Any: N/A This Month Yr-to-Date Cumulative
- 11. Hours in Reporting Period 744.0 8,760.0 142',610.0 f
- 12. Number of Hours Reactor was Critical 744.0 7,816.5 111.166.3 '
- 13. Reactor Reserve Shutdown Hours 0.0 0.0 1,309.5
- 14. Hours Generator On-Line 744.0 7,590.1 -
110,005.4
- 15. Unit Reserve Shutdown Hours 0.0 0.0 0.0 l
- 16. GrossThermalEnergyGenerated(MWH) 1,110,918.9 10,726,117.3 143,615,111.2 t
- 17. Gross Electrical Energy Generated (MWH) 363,544.0 3,465,980.0 47,210,108.2
- 18. NetElectricalEnergyGenerated(MWH) 346,640.4 3,296,048.0 45,067,552.8
- 19. Unit Service Factor 100.0 86.6 77.1 i
- 20. Unit Availability Factor 100.0 86.6 77.1
- 21. UnitCapacityFactor(UsingMDCNet) 97.5 78.7 68.7
- 22. Unit Capacity Factor (Using DER Net) 97.5- 78.7 67.0 l
- 23. Unit Forced Outage Rate 0.0 3.6 2.9 ;
- 24. Shutdowns Scheduled Over Next 6 Months (Type, Date, and Duration of Each): -
J Refuelino Outage estimated to begin on February 16, 1990, with a planned j duration of 86 days.
- 25. If Shut Down at End of Report Period, Estimated Date of Startup: N/A
- 26. UnitsInTestStatus(PriortoCommercialOperation): Forcast Achieved i INITIAL CRITICALITY 1 INITIAL ELECTRICITY N/A l COMMERCIAL OPERATION i I
i a
DOCKET NO. 50-785 -
UNIT NAE Fort Calhoun Station DATE January 12, 1990-UNIT SHUTDOWNS AND POWER REDUCTIONS C0pFLETED BY D. L. Stice TELEPHONE (402) 636-2474 REPORT MONTH December, 1989 E
E 8: E 3 gj Ucensee gg
~
g cause a corrective t No. Date g %g 8 j5* Event g g Action to
- 5E 3 jk$ Report # e o u
y M he 5
O There were no unit shutdowns or power reductions during the month of December,1989.
1 2 3 4 F-Forced Reasort Mothed: ExNedt G - Inservctions 3-Scheduled A-Equipment Fagure Explaint M% nuel for Properation of Data B-Maintenance or Test 2-40eM Scram Entry Sheets for Uconsee C-RefueIng 3-AetomeN Scram Event Report SR4 FBe fMLREG-01815 D-Regidatory Restriction 4-Other Ex.w E-Operator Training a Ucense Examinetton 5 F-Administative ExNtdt 1 - Some Sowce G-Operational Error H-Other (Expleml
., . t Refueling Information Fort Calhoun - Unit No. 1 Report for the month ending December 1989
- 1. Scheduled date for next refueling shutdown. February 16, 1990
- 2. Scheduled date for restart following refueling. May 14. 1990
- 3. Will refueling or resumption of operation thereafter require a technical specification change or other license amendment? Yes
- a. If answer is yes, what, in general, will these be? ;
- Incorporate specific requirements resulting from reload safety analysis
- b. If answer is no, has the reload fuel design and core configuration been reviewed by i your Plant Safety Review Committee to deter-mine whether any unreviewed safety questions ,
are associated with the core reload. N/A
- c. If no such review has taken place, when is it scheduled? N/A
- 4. Scheduled date(s) for submitting proposed licensing action and support information. January 26, 1990
- 5. Important licensing considerations associated with refueling, e.g., new or different fuel design or sup)1ier, unreviewed design or performance analysis met 1ods, significant changes in fuel design, new i operating procedures. None Planned
- 6. The number of fuel assemblies: a in the core 133 assemblies I
b in the spent fuel pool- 437 " -
! c spent fuel pool <
l storage capacity 729 "
d)plannedspentfuelpool May be increased ).
storage capacity via fuel ein consolidation or dry cask storage 1
- 7. The )rojected date of the last refueling that can be !
disclarged to the spent fuel pool assuming the present -!
licensed capacity. 1994* i
- Capability of full core offload of 133 assemblies lost.
Prepared by K1,fh Date Januarv 8, 1990
i .
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1 .. .-
OMAHA PUBLIC POWER DISTRICT Fort Calhoun Station Unit No.1 December 1989 Monthly Operating Report I. OPERATIONS
SUMMARY
Fort Calhoun Station operated at a nominal 100% power throughout the month of December, 1989. Forty new fuel assemblies for Cycle 13 were delivered and inspected. Replacement of the diesel fire pump discharge piping is still in progress.
Raw water pump AC-10C was damaged when an object was sucked up into the pump impe11ers. The pump has been rebuilt and returned to service.
Diesel generator DG-1 was declared inoperable when the inlet air dampers were not operating properly. Investigation determined that the instrument air solenoid to the air operator was not rated for the extreme cold temperatures it was exposed to. A method was developed to keep the solenoid exposed to the proper temperature range. The diesel generator was returned to service.
A design basis problem was identified with the suction )iping for the containment spray pumps. Under some conditions where tie containment spray pumps could be used for alternate shutdown cooling, the piping is not rated for the potential pressure of the reactor coolant system. Administrative restrictions have been placed on the use of the containment spray pumps for shutdown cooling.
Modification work continues on the instrument air dryer and security system. Construction continues on the Chemistry and Radiation Protection and Rad Waste Buildings.
Annual licensed operator requalification examinations were being administered through December, 1989. '
The following NRC inspections took place in December:
IR 89-50 Resident Inspectors' Monthly Inspection IR 89-46 Commercial Grade Dedication IR 89-49 Security The following LER's were submitted: Date Submitted 89-022 Approved Procedure Which Could Have Caused December 20, 1989 Inoperability of Both Diesel Generators 89-SO9 Discovery of Degraded Vital Area Barrier December 20, 1989 No safety valve or PORV challenges or failures occurred.
e I
Monthly Operating Report December 1989 ,
Page 2 :
A. CHANGES, TESTS AND EXPERIMENTS CARRIED OUT WITHOUT COMMISSION !
APPROVAL i
Procedure Description SP Delta T Data-2 This procedure does not constitute an unreviewed !
safety question as defined by 10 CFR 50.59 because ;
this procedure only provides direction to plant !
personnel in monitoring a power ascension from j approximately 70% to 100%. It provides guidance ;
to operations personnel in the event that a delta ;
T power anomaly occurs. This procedure in no way ;
permits the plant to be operated outside of the J bounds of the Technical Specifications and USAR. i SP-ECT-1 Eddy Current Testing of Heat Exchanger Tubes This procedure did not constitute an unreviewed i safety question as defined by 10 CFR50.59 because. i the procedure only allows for the eddy current !
testing of heat exchanger tubes. This is a non-destructive testing method which does not i alter the function of the components tested and is j carried out within the bounds of the Technical :
Specifications and USAR.
SP-EL 2 Emergency Lighting Evaluation ,
This procedure did not constitute an unreviewed I safety questioned as defined by 10 CFR 50.59 i because the procedure only was performed to test '
the adequacy of the Emergency Lighting System for the safe shutdown of the plant following loss of :
AC power. The identified deficiencies discovered from the test have been incorporated into SAO 89-09, and will be resolved under modification MR-FC-89-61. i System Acceptance Committee Packages for December 1989:
Package Description / Analysis None :
B. RESULTS OF LEAK RATE TESTS O
1 The reactor coolant system leak rate test, ST-RLT-3 F.1, indicates for the month of December a continuation of the elevated leak rates .
seen throughout Cycle 12. The actual leak rate tests showed varying rescits due to constant change in the condition of the operating and-
- standby charging pumps.
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- . a
Monthly Operating Report December 1989 Page 3 The maximum leak rate for the month was recorded on December 14, 1989. This test registered a total leak rate of 0.810 gpm and an unknown leak rate of 0.457 gpm. The minimum leak rate for the month was recorded on December 26, 1989. At this time, the total leak rate was 0.487gpm and the unknown leak rate was 0.071 gpm.
A substantial irsprovement in the unknown leak rate was observed after December 20 as a result of ongoing charging pump maintenance. The reduction in unknown leak rate results in a corresponding reduction in total leak rate. Known leakage to the Reactor Coolant Drain Tank (RCDT) remains relatively constant for the month at approximately 0.4 gpm.
C. CHANGES, TESTS AND EXPERIMENTS REQUIRING NUCLEAR REGULATORY COMMISSION AUTHORIZATION PURSUANT TO 10CFR50.59 Amendment No. Descrintion None II. MAINTENANCE (Significant Safety Related)
See attached Maintenance printout.
Three Maintenance work orders are also attached to provide information omitted from the maintenance printout.
G. R. Peterson Manager-Fort Calhoun Station 1
J
DATE: 01/03/90 'PAGE: 2 -
' OPPD FORT CALHOUN PLA::JT [
COMPLETED COE WWO*$ - DECEM8ER (WFFEMMH1) TIME: 09:G7 CHAMPS LEPORT M07 ..
LEAD PRINT
- Mwo a SYSTEM- DISC STATUS' EQUIP ID -
~
y WORK DESCRIPTION EN C C94148 EE DURING THE PERFORMANCE OF ST-ESF-2.F1.STEPsfT.IT TOOK 13 MINUTES FOR THE RED LIGHT INDICATION OF 62/A-LS OPERATION TO ENERGIZE. NEED TO TROUBLES C2/A-LS HOOT THE CIRCUIT FOR TIME DELAY RELAV 62/A-LS. INSPECT RELAY.w!AE CONNECT IONS. CLEAN .& ADJUST IF REOUIRED. IF STILL INOPERABLE. REPLACE RELAV.
wCRK PERFORMED COE: Y CLASS: 1 ., FOUND CONTACTS s7211 NOT WARING UP PROPERLY NEW TIME DELAY ORDERED 8 89. CHANGED OUT RELAV PER ATTACHED INSTRUCTIONS. G.F.B. 12-28-89 COMPLETE: 12/28/89
' WORK DESCRIPTION PE C 894502 AC-SFP VENDOR TO CREATE A FREEZE SEAL ON 8 INCH STAINLtSS STEEL PIPE BETwEEN SPENT FUEL POOL AND AC-SFP PUMPS.AC-SA AND AC-SB. TO ALLOW US TO AC-SFP REBUILD ISOLATION VALVES.
WGRK PERFORMED COE: Y CLASS: 3 INSTALLED FREEZE SEAL PER ATTACHED PROC. FREEZE SEAL INSTALLATION WAS-DONE Ov VENDOR AND P.E. M.M. PERFORMED PIPE MEASUREMENTS ANO Q.C.
PERFORMED OVE CHECK.
COMPLETE: 12/28/89
, ~C946%, 'AC-CCW LINDICATION TOOK 45 SEC. SUGGEST THAT OPS CVCLES VALVE AND THEN RE-TIME.1 HCV-481 F RESULTS ARE STILL NOT SATISFACTORV. LUBRICATE .OR ADJUST LIMIT SWITCHES AS REQUIRED. F.G. BUCK /JEV-WORK PERFORMED COE: V . CLASS: 3 NO work DONE UNDER'THIS WWO. OPERATIONS INFORMED ME THAT.THE VALVE IT ~
SELF WAS TAKING 45' SECONDS TO CLOSE. THERE ARE OUTSTANDING wwA*5 719 AND 914 TO RESUILD INSPECT AND REMOVE TEMP.'WOD. TO THIS VALVE. I DID COMPLETE: 12/06/89 HAVE OPS. CYCLE VALVE AND IT IS PRESENTLV TAKING LESS THAN 10-SECONDS
~
TO'GO SOTH DIRECTIONS.3 STROKE TIME AND INDICATION TIME-IS THE SAME AS NEAR AS I CAN TELL GFB WORK w!LL BE COMPLETED PER MwR 719 AND 914 AT A L
-FOR MORE INFORMATION SEE ATTACH COPY OF MWO -
- WORK DESCRIPTION' MM C
- C94679- ~ AC-RW' INSPECT SEISMIC' RESTRAINT STU-95 TO ' INSURE PROPER THREAD ENGAGEMENT.
74l IF.NOT FULLY ENGAGED. STUDS NEED-TO BE REPLACED WITH LONGER STUDS.
L CO-ORDINATE THIS WORK WITH NEXT PUNPOVERHAUL. REFERENCE SECTIONS OF LC-TOC
' MAINTENANCE PROCEDURE TO INf0RE PROPER INSTtLLATION.
wCRK PERFORMED-COE:. v . CLASS: 3 NOTE WP-AC-1D HAS BEEN SUPERCEDED BV MM-RR-OOO1 F G BUCK 12-20-89. FABRE
.CATED 8.4* STUDS OUT OF COE MATERIALAND INSTALLED IN PLACE OF EXISTING $
.TUDS. COORDINATED WORK w!TH Mwo 895821 ANO INSTALLED SEISEMIC. RESTRAINTS COMPLETE: 12/21/S9. _PER PROCEDURE'(STEP 6.32)-. .
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- s DOPPD FORT CELHOUN PLANT DATE: @t/03/90' PAGEs. -1 ; -.-
' CHAMPS REPORT MOT . COwPLETED CCE MwO'S - DECEMBEQ (wfFRMuHt) Time 09:CT f'
- tow 0 * . SYSTEM LEAD PRINT '-
EQUIP I D .- DISC' STATUS "'
-- ......- . ..... -+ -- -.-
^
WORK DESCRIPTION 889009 1AC-RW AIR LEAK ON INLET SIDE OF REGULATOR. REPAIR AS NECESSARY. IC C 7 HCV-2874A WORK PERFOReED CQE: .v. CLASS: 3 REPLACED TUBING ON INLET TO REGULATOR AND RECHECKED FITTING ON INLET TO
' $;EGULATOR CHECKED NO LEAKS CYCLED WALVE TO PROVE OPERABILITV. OC WITNESS OK COMPLETE: 12/07/89 WORK DESCRIPTION
'C91625 CH' ' SPAPE WIRING INTERFERES w1TH WICROSWITCHES INSIDE TIC-255. THE SamE PROB EM- C LEM EXISTS'IN TIC-256 TIC-262 AND TIC-263. SPARE WIRING NEEDS TO BE TIC-255 REMOVED.. T.S. 2.2 WORK PERFORMED COE: Y CLASS: SR' PUT SPARE WIRES IN THEIR OWN COMPARTMENT SO THEV DcN'T CROSS OVER ANV SIGNAL CARRYING WIRES OR TERMINATIONS. ,
.J
.. COMPLETE: 12 / Ot>/ 89 WORK DESCRIPTION'
'C93468. SI-LP HCV-341 IN ROOW 13:15 LEARING OUT OF PACKING.NEED TO REMOVE INSPECTION PE . C COVER AND ADJUST PACKING.TO STOP LEAK.
NCv-343
.wCRM PERFORMED COE; v- CLAS$: 1 .TIGHEN PACKING AND OPS'CvCLED VALVE' w, . .
COMPLETE: 12/13/89
-q.. . c.
. . . WORK DESCRIPTION-,
C93860' AC-CCW- ISOLATE. DRAIN. DISASSENSLE.-CLEAN &lNSPECT THE raw WATER SIDE OF CCW - PE C HEAT EXCHANGER. SUPPORT ECT: EXAMINATIONS. IF ACCOMPLISHED. & RE-ASSEMBLE I1C-10 .THE HEAT: EXCHANGER ON.. COMPLETION OPi I N S PECTI ON S. -
wCRM'PERFORnED
- SEE REMARKS SECTION OF~ PROCEDURE FOR'A FULL EXPLANATION OF-THE WORK'ACCOJ
'COE: . Y.(. CLASS: ~3.
' MPLISHED.2THE EXCMANGER WAS NOT, CLEANED-AND ALL'MANwAYS Rete 0VED WERE. RETR , -
"" ~
. . - ORQUED!AND LEAM CHECKED.
jCOMPLETE: 12/04/89' -
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, _ -w him a _=a .V - .m._ . . . . _ . _ _ _ - . - . _ - _ . . _ .,m.m.. _ _ . . - _ _ . + u.___ - . - - - . * . - - -- -- - - - - . - - --a--.--.a Da ------.--A.---h-.------i.-------.----------------- -- - - - - - - - - - -- . - - - - C '-
OPPD' FORT CALHOUN'PLENT DATE: 01/03/90- Pt GE ' 13 ;*: ,"
' CHAMP 5 CEPORT.MO7 COMPLETED CQE MwO'S - DECEMBEtt (wFFRmMH1) Time 09:CT i
!~ .
- wwO ' a SYSTEM
^
LEAD PRINT l '\" ' *l
.-. EOU I P 10 DISC STATU$- *
......._2......._____..__....______.___._______._____._.._______.-_ - _ . -
.- WORM DESCRIPTION
. 894873' AC-CCW AC-18 END BELL HAS A FLANGE LEAMING. REMOVE THE END 8 ELL TO REPAIR THE LE' PE C AM AND.EDOV CURRENT TESTING.
4C-18 wCRM PERFORNED
. CQE Y -CLASS: 3 REMOVED BOTH PEADS TO ALLOW FOR ECT AND PLUGGING FROM SOTH ENOS. mwo wAS COMPLETED PER ATTACHED PROCEDURE 4 TUBES wERE PLUGGED FOLLOW!NG ECT AS '
NOTED ON PROC.
COMPLETE: 12/18/89 WORK DESCRIPTION 095121 CH AOD OIL AS NEEDED TO CHARGING PUMPS CRAMM CASE AND GEAR BOX ON CH-1A/8/C mm C
. OURING THE MONTH OF NOVEm8ER.
CH-1A;.
WORK PERFORMED' COE: Y CLASS: 2 NO, WORM DONE USING THIS Mwo THIS #0MTH
- COMPLETE 12/01/89 s
wCRK'DESCR'IPTION 895131: 'SI ALL S. I. TAMM REFERENCE. LEGS NEED.TO BE FILLED FOR THE asONTH OF IC -C NOVEMBER.
~
. S I.J -
wCRM PERFORMED -
COEe:V-(CLASS: l'
.TRIED TO FILL SI-60 NARROW RANGE LEVEL (LT-2964x) TRANSMITTER SUT FOUND-
- 8AD POWER SUPf'LV.' REFER mwO 895346 J.m.1 12-i-89. NO OTHER REF. LEGS FILL' ED.FOR HONTH OF NOVEm8ER.
r .1,.. . COMPLETE: 112/01/89 -
~ ,
~
! WORK ~ DESCRIPTION 1895199 EE RECMARGE ELECTRICAL.PENTRATION 0-T--TO 20 PSIG WITH NITROGEN ON CANNIS-- IC- C
,g.y ,
Y '
. . . _,WORMPERFORMED' CQE'. ;V',;CLASSE-2' FILLED PEMETRATION D-Z.TO120PSIG AS PER. INSTRUCTIONS AND HAD QC VERIFV J~AND SaOOPED FOR LEAKS.
-COMPLETE: '12/08/89[ ,
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.OPPD'F07T CALHOUN PLar,T DATE: 01/03/90' PAGE: 'O ,
CHAMPS CEPORT MOT COMPLETED COE MwO*S - DECEMBE:1 (hFFRMMH1) TIME:.09:C7 w a LEAD PMINT. * -
MwO s SYSTEM DISC STATUS ID * .
__' EQUIP __________________________________________________________ _______________________________________________________ __________
WORK DESCRIPTION REPLACE GAULDED TEST TEE SwAGELOK FITTING ON TRANSMITTER FT-1369. IC C C95495 FW-AFw LOW SIDE.
FT-1369-WORK PERFORMED COE: Y CLASS: 3 VALVED OUT TRANSWITTER. REPLACED FITTING ON low SIDE. VALVED IN TRANSMIT TER. FILLED AND VENTED TRANSMITTER FROM HIGH SIDE. NO DEFICIENCY TAG.
COMPLETE: 12/28/89 WORK DESCRIPTION REPAIR / REWORK VALVE wHICH APPEARS TO STICK OPEN OCCASSIONALLY DURING IC C 895550 'MS OPERATIONS.
YCV-1045A REF: J VEAGER.6623 work PERFORMED COE: Y CLASS: 2 HAD OPS CVCLE VALVE SEVERAL TIMES wHILE OBSE.RVING VALVE LOCALLV. COULD
, FIND NO PROBLEM w!TH VALVE OPERATION PERFORMED APPLICABLE STEPS OF -
ST-151-MS-F.1 TO POOR OPERABILITV.
COMPLETE: 12/05/89
. ~ WORK DESCRIPTION-CH- CH-1A HAS A RATTLE SOUND AND SUCTION LINE IS PULSING WORSE THAN NORMAL.N MM C'
'C95599' ~
-EED TO TROUBLESHOOT-PUNP IN ACCORDANCE WITH DETAILED WORK INSTRUCTIONS A CH-1A TTACHED TO Mwoi- ANY REPAIRS REOUIREDw!LL BE PER PRC APPROVED PROCEDURES.
- w. KERMOADE/JEV -
WORK PERFORMED .
COE: Y CLASS:'2. REMOVED PLEX 1-GLASS COVER. INSPECTED FOR FILINGS AND DEBRIS. FILINGS FOU' ND. REINSTALLED COVER AS DIRECTED IN DETAILED WORK INSTRUCTIONS. ASSISTE
. D IN BRATION MEASUREMENTS SEE DETAILED WORK INSTRUCTION FOR ADOITIONAL I
-COMPLETER' 12/08/89 .NFO (T SANDENE FOR WACHINISTS) SH26A HAD SPSI AND WAS CHARGED TO IT PSI f .Fw PATTERSON/SH22A HAO-1470 PSI NONE WAS ADDED Fw PATTERSON/ USED ONLY DETAILED WORK" INSTRUCTIONS. NO_ WORK PERFORMED UNDER WP-CH-1
' WORK ,_ DESCRIPTION AC-CCW 69 PERMISSIVE SWITCH FOR AC-3C BREAKER.-THE GE TYPE SWITCHES (*16581E84C' EM C 895693 83SPR29) wERE INSTALLED UNDER WWO 872012. THE PARTS WERE COMMERCIAL UPG'
-183C-4C-4 J RADED-COE UNDER PO 19921.' PAR AUDIT FINO$ THIS WRONG. REPLACE Sw!TCH WIT
'H QUALIFIED.:COE PARTS. LPH (6681) FOR F. BUCK (6820) e 0749 12/07/89
~ WORK' PERFORMED 1COE V. CLASS::S REMOVED-SPARE SWITCH FROM 183C-10 PER PROCEDURE. REMOVED UNOUALIFIED' SWITCH FROM 183C-4C-4 PER PROCEDURE -INSTALLED. SPARE FROM 'd3C-10 IN'
-TO.183C-4C-4 PER PROCEDURE.
COMPLETE: 12/14/89-u a
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' 0P90 FORT CALHOUN PLANT DaTE: C1/03/90 PLGEi 5 /
< CHAwPS REPORT MO 7, COMPT _ETED CCE MwO'S - DECEMBE'A (wFFRMMH1)- TIME: 09:47 [
MwO s SYSTEM' LEAD- PRINT' ,
EQUIP ID DISC STATUS .
WORK DESCRIPTION 895713 CH PUMP HAS EXCESSIVE LEAR RATE. TROUBLESHOOT AND REPAIR AS PER. WP-CH-1. WM C
-CH-1A
_ . WORK PERFORMED COE Y- CLASS: 2 DISASSEW9 LED PUwP. RE8UILT PUMP INSTALLING NEw PLUNGERS. NEW PACnING AND GASKETS. USED NEOLUBE FOR LUBRICATION INSTEAD OF DOw CORNING NESS (ENGIN EERING RECOMENDATIONS) TAGGED IN EOUIPMENT AND RAN IN ALSO INSTALLED FRO
-. COMPLE T E : 12/14/89- NT CAP TEST FIXTURES PER PROCEDURE CHANGE 830386 SEE REMARKS IN PROCEDUR E FOR RESULTS.
WORK DESCRIPTION 095754 DG DURING THE WONTHLV PERFORMANCE OF ST-ESF-6 ON 12-13-89 THE STATIC EACIT IC C ER VOLTAGE REGULATOR REQUIRES MONITORING AT POINTS SPECIFIED BY SVS ENGI
- EE-1F NEER. RECORDER SPEED IS TO BE SET AT2OOMM/SEC. EXPECTED DURATION w!LL BE
-60 SEC. MONITORING POINTS / SCALING SPECIFIED IN Mw0 PACMAGE.
WORK PERFOR#ED LCOE: Y CLASS: N .HOOMED UP TEST EQUIPMENT AS PER INSTRUCTIONS OF S.E. M.C. 12'13-89
' REMOVED TEST EQUIP l.1ENT M.C. 12-13-89
- COMPLETE: 12/13/89
' WORM DESCRIPTION 095815 CH 'CH-3C IS,. STARTING TO,LEAM THROUGH THE PACMING. RECOMMEND REPACMING., NW C
-WORK PERFORWED- "
COE:iY . CLASS: 2- ' DISASSEMBLED Pump REMOVED VALVES PACMING AND ' PLUNGERS. RESASSEMBLED EQUI PMENT WITH NEW PLUNGERS NEw PACKING RINGS - NEW PACMING NEW GASMETS.
COMPLETE: 12/15/89 ,
WORK DESCRIPTION 895816" DG DURING THE MONTHLV PERFORMANCE OF ST-ESF-6 ON 12/27/89.' THE STATIC EXCIT IC -C
~ER VOLT AGE REGULATOR stEQUIRES MONITORING. . COMMECT A - RECORDER AT THE POIN
. EE-1G; TS SPECIFIED BY SYSTEM ENGINEER. THE RECORDER SPEED SHALL SE-SET AT 200
' MM/SEC. EXPECTED DURATION IS 60 SEC.
wCRK PERFORNED' COE : ~.Y ' .- CLASS: L N - INSTALL' RECORDER LEADS AS INSTRUCTED BV SYSTEM ENGINEER. M.C. 12-27 ' '
~
1 REMOVE RECORDER LEAD AND RETURN TO NORMAL AS PER S. E. ATTACHEMENT.
A_
. COMPLETE: -12/27/89 <
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OPPD FORT CALHOuN rLANT. DATE: 01/C3/90 PAGE: O .'" ,,
.. CHAMP 3 CEPORT MO7 COMPLETED CQE #wO'S - CECEweE'1 (wFFRMMNT) TIMEi 09:07: .
wwO s
- SYSTEM LEAD PRINT ,
-EQUIP ID DISC ' STATUS .
wCRn DESCRIPTION CSS 821 AC-Rd AC-LOC HAS A HIGH VIBRATION wHEM RUNNING.NEED TO TROUBLE-SHOOT ANO REPA! mu C R.
AC-10C wCRK PERFORt:ED COE: Y CLASS: 3 CHECMED PUNP SHAFT IF IT RAISED.IT DID MOT RAISE. PUNP TURNS FREELY CHEC MED LIFT LOmERED SHAFT .0<0 TO BOTTCm SHAFT A THE WAY UP HAS .350 TOT AL T3 TO LOWERED BACM DOWN RAISED .027 LIFT TURNS FREELY MM LS 12-19-89 COMPLETE: 12/21/89 RAN PUNP 12-18-89 STROFFING BOft VIB S.O MILLS MOTOR INBOARD 10.0 MILLS O UTBOARD 22.. ILLS PEMOVED PUMP 12-18-89 FOR REPAIR DISSAMBLED PUMP REASS EMPLED i. PUNP mITH USED AND NEw PARTS REF mwo 897630. REINSTALLED Pump &
FOR MORE.INFORMATION SEE ATTACHED COPY OF MWO wuRn DESCRIPTION 095837 DG REOLACE THE INSULATION ON THE ENGINE ENHAUST STACK ELBOW. RECORD ALL PUR PE C CHA3E ORDER NUMBERS FOR INSULATION.
DG-1 nORK PERFORMED COE: V CLASS: N RtkLACED CERIFIBER AROUND PIPE THRU PENETRATION COMPLETEt 12/22/89 WORK DESCRIPTION
'895865- pm- FILTER PAPER IS NOT AUTOMATICALLY ADVANCING. INVESTIGATE AND REPAIR OR IC C
. REPL ACE THE PAPER DRIVE MOTOR /CIRITRV AS REQUIRED. IF CALIBRATION IS AF RM-050 SECTED BY REPAIR THEN CALIBRATE MONITOR.
worm PERFORMED COE: V ~CLA55: .S. REPLACED CAM DRIVE WOTOR. 1TIWED MOTO4 AT 7 MINUTES 10 SEC PER TRAVEL. T HATS GOOD.- THEN tit 1ED TAPE TRA*/EL AT 1* PER HOUR. EVERYTHING WORMS GOO D.'NO REPAIR AFFECTED THE CALIBRATION OF RMO-SO.
?* ~ COMPLETE: 12/20/89 WORK DESCRIPTION C97607 DG DAMPER DID MOT OPEN ON DG RUN. LINKAGE APPEARS' BENT REF mwO 897S99 - SMe ' 'C DG-1 WORK PERFORMED
' COE : ' Y. CLASS .N REMOVED H OPERATOR. TOOM TO SHOP REMOVED CVLINDER CLEANED PISTON O RINGS'
& CYLINDER REASSEMBLED REINSTALLED H UPERATOR. RESTORED AIR CVCLE DAMPE-RS BOTH FAILED TO GO FULLY' CLOSED.'BOTH SOLENOIDS BLEW BY. TECH CAUSE SL
- . COMPLETE: _12/16/89_ - IGHT BACK PRESSURE SOLENOIDS OPERATED CORRECTLY WITH AIR OPERATORS OPEME '
< D CORRECTLY. CYCLED-SOLENOIDS SEVERAL TIMES 3 EACH TIME SOLENOID BLEW BV:
. HEATED BOTH SOLEMOIDS AND EACH PERFORM PROPERLY H AIR OPERATOR FAILED FOR MORE INFORMATION SEE ATTACHED COPY OF MWO-l 4
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$CHAuPS ftEPORT #07- COMPLETED CQE.mw0'S - DIECEMBEit (wFFetuait ) -TlwE: 09:47 [
seso s- : SYSTEM "
LEAD. PRINT" *I i- EQUIP DISC STATUS ID'__________a-
- . . - ____+ _ _ _ _ _ _ - - - . _ . - _ _ _ - -
_ _ _ .2:
. WORM DESCRIPTION
_897630 A C .. INSPECT AMD. REPAIR AS MECESSARY. PUMP. REMOVED FROM AC-10-C um C ns . gx WORK PERFORMED COE: Y CLASS [3 Pump REMOVED FROM AC-10-C WAS SADLv DAMAGED. THE ONLV PARTS WERE SAND CO LLAR S BOTH IMPELLER. LINNERS USED UPPE# & LOWER BA#RERS SUCTION BELL A ND 1 IMPELLER FROM A PREVIOUSLv REMOVED PUesp INSTALLED MEW BUSHINGS & WE.
C0mPLETE: 12/20/89- AR RINGS AND SHAFT REASSEW8 LED Pump MAD A-TOTAL LEFT OF 7/1G" Pump TO SE INSTALLED IM AC-10-C SEE f*RsS9-13 7 TO ADDRESS PuuP 90mL IDENTIFICATION A NO RE-USE, W
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CMAMF- NEPORT MOT COMPLETED CQE MwO*5 - DECEwSE'; (wFFRwMH3) TINE: 09:.7 -
wwo a SYSTEM LEAD P91NT EQUIP ID DISC STATUS -
TOTAL AECORDS SELECTEO: 25
.h..
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- O' OPPC FORT CILHOUN PLIOT '- DATE: 01/03/90 PAGE: 1 CHAR PS R EPOR T mO8 CLOSED CCE wwO'S CO#pLTD DURING DEC. (wFFRuwH1) TIME: 09:45- k[
a - .
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cECUIP ID e
wCRM DESCRIPTION ..
, 893720 'HE THE CONTROL CIRCUIT FOR THE AUX. BUILDING CRAME TRIPS-OFF wHEN THE RES ET/ON BUTTON IS DEPRESSED THEN RELEASED.ELECTRICI ANS NEED TO TROUBLESHO HE-2 Of CONTROL CIRCUITS FOR HE-2 TO DETERMINE PROBLEM. REPAIRS w!LL BE WADE O N SEPERATE wwO.
WORM PERFORWED
~ COE: .Y_ CLASS:'S ~FOUND CONTROL POWER CIRCUIT BREARER TRIP FOR THE BRIDGE CONTROL.. CIRCUIT BREAMER MEEP TRIPPING WHEN wE TRY TO OPERATE THE BRIDGE AND CONTROL CHEC.
, COMPLETE 12/06/89~ ' M SCRS ALL SEEW GOOD CHECM BRAME RELEASE HVDRAULIC BRAME WORMS. BUT THER E IS A OUESTION ABOUT THE AIR GAP ON THE PARMING BRAMES. MADE BRAME ADJU
. STNENT CHECM MOTOR WINDING SHORT FIELD 61.2 OHMS ARWATURE 41-OHN TALM T O FACTORY THEY SUSPECT SCRS PROBLEM ORDER NEw SCRS MwO 894950 WRITTEN TO REPLACE COMPONENT LPH 6681 worm DESCRIPTION
- C95695 Fw-HVD. THE AUX Sw!TCH ON 4160V BREAMER 1A4-4 FOR Fw-SC IS A MON CCE PART. REPLA CE EMISTING 1A4-4 BREAMER WITH SPARE 1200A BREAMER LOCATED IN COE CAGE.-S 1A4-4 TORE DEFECTIVE BREAMER IN COE CAGE TO AWAIT REPAIR. PERFORM PW ON^ SPARE'
..SREAMER PRIOR TO INSTALLING IN 1A4-4 LPH (6681) FOR G. wOOO (687T)
. wCRM PERFORNED-
-CQE: Y CLASS: N _PERFORwED P.M. AND TEST ON BRM. . (SPARE) PER WORM INSTRUCTIONS. TAGGED EXISTING BRM.t A80 STORED IN COE-AREA
' COMPLETE"'12/08/89 N
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OPPD FORT CALHOUN +LANT DATE: 3/03/90 PAGE: 2 -
- CHAMPS REPORT MO8 CL'_SEE CCE meO'S COMPLT DURING DEC. (wFFRwwM1) TIME: 09:45 *'.-
wwO a SYSTEM -
. EQUIP ID TOTAL RECOROS SELECTED: 2 _
J
MAINTENANCE WORK ORDER /,
EQ ~BCV-481
- MWO NO: 894666 NAME: B@-CONTROL VALVE , , . .
SYS: AC-CCN LOCATION: 02EE17NSB 1003 m JELAD DIS 8hLINE: EN WORK DESCRIPTION DEF TAG NO: MWR NO: 0003374 DURING ISI TEST VALVE CYCLED IN PROPER TIME 10-11 SEC.,BUT CONTROL ROOM INDICATION '!OOK 45 SEC. SUGGEST THAT OPS CYCLES VALVE AND THEN RE-TIME.I 4 F RESULTS ARE STILL NOT SATISPACTORY, LUBRICATE ,OR ADJUST LIMIT SNITCHES AS RBQUIRED. F.G. BUCK /JEV OPERATIONS REQUIREMENTS
! APPLICABLE TECHNICALSPECIFICATIONS LCO DURATION: (HRS)
.(1) 2.3 (2) (3) i l
PRIORITY: 3 PLANT COND: LOPER APPROVAL: GRC DATE: 09/20/89 TIME: 0627 TECHNICAL REQUIREMENTS CODE: MFG. STAND CLASS: 3 CQE: Y EEQ CLS: N FSI: N ISI: Y l PROCEDURE: N/A PROCEDURE RESPONSIBILITY: N/A AIATUST AS NEEDED, CYCLE VALVE, NOTE LOCAL STROKE TIME ,
VS CB TIME, SHOULD BE 10SP l iTECHNICAL APPROVAL: FCB DATE: 09/21/89 TIME: 1320 PLANNING REQUIREMENTS DWI RWP FLAME ENTRY TAGOUT FIRE SEC RIG SCAF AWP MAINT REQ REQ PERM PERM REO WATCH REQ REQ REO REQ CLASS N Y N N Y N N N N N C
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WORK INSTRUCTIONS l CPS TO CYCLE VALVE,OR ELECTRICIANS '!O EXERCISE LIMIT SWITCHES USED FOR I l l NDICATION AND RE-TIME VALVE STROKE. TOLERANCES PER SYSTEM ENGINEER.IF SAT )
l ISPACTORY TIME IS NOT ACHIEVED, ADJUST LIMIT SWITCHES,OR IF REQUIRED,REPL '
ACE THE INTERNAL ASICWITCH PER MANUPACTURES INSTRUCTIONS. REP TD M302
.0030.
POST MAINTENANCE TESTING CYCLE VALVE AND TIMS AL VS INDICATION TIME.
I hfk)'
// 15 St {V3$
PLANNER APPROVAL JEV DATE: 10/03/89 TIME: 0956 ACCOUNT NO: 530.51 QUALITY REQUIREMENTS NOTIFY QC TO WITNESS POST MAINT. TESTING g g pe u t/j) A/v /M-Mr/ I H TL Ji d $ [ WW A*p Qf.uu.x "Mn @ wn l QUALITY APPROVAL: DWD DATE: 10/10/89 TIME: 1310 g f f/
WORK RELEASE TAGOUT ESTBL BY: Ain TAG NO: /vn RELEASED TO: ' E m tra a OPERABILITY OF REDUNDANT EQUIP: w LAST RUN: no SHIFT SUPV RELEASE DATE: // 15'- 69 TIME: //if SUPV SIG: v M ms l
' REQUIRED IN SERVICE DATE(IF LCO): TIME:
,SO M-101
~PC 1173 SH 1 REV 1 ISSUED 08/31/89 ,_ J
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MAINTENANCE WORK ORDER i-4al n NAME8 BAL M A TROL VALVE MWO NO: 694666 WORK PERFORMAN,C,E.;.3, WORK PERFORMED #N #h
_ Mo (n of V nwp ,1 nae +b u ,,jn.
ou sh. , r :a A n .,D u s 4dL 1/Alus A u if uos's hin m W arn a'k d 1<A <n . 'Abte a , drA n' 12 s, u , , fr
- 7/9 49#
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p- s. u A/d na d ss-- TAN 4f4f L Ya# ' O 9. l 9PAU d
, u, se '(a sk ~> Ass a$'
V POST MAINTENANCE TESTING PERFORMED AJ O &li l Add NATURE OF FAILURE na/m 3
PARTS MATLS DESCRIPTION QTY UNITS PO/ROST STOCK NO 1 1 l rhbM im.W ', /
F P
- OMPLETED BY: Ofwa w DATE: / A [. f-9 TIME: [ E 8 0 (DIS iTI)(E , CRAFTSMAN)
(ETD TO SERVICE: te (SHIFT' SUPERVISOR) m DATE: /of- - h TIME: /Y30 WORK REVIEW
>ISP SUPV: _ M DATE:/ < y SYS ENG: M DATE:/!) fD QC: DATE:
'V
//
EFERENCE DOCUMENT:
RELATED MWO:
O M-101 C 1173 SH 2 REV 1 ISSUED 08/31/89
l w.me---- r ~ r- .
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. Q,
.,g MAINfENANC RK ORDER EQID: YC\/ - 7'// h// W */8OIN // 'Ip 4- MWO NO: 897607 NAME: Damp - OP '// s SYS h 6m LOCATION: D6-1 D@ LE SCIPLINE: /Ok WORK DESCRIPTION DEF TAG NO: O
, MWR NO: 0000 ThDQ2 DID f4 OT" OPChl ON D Cm Dd.' LIGC A (d /'A LPOCA d S 6 CW
/?etret4w Muln 9 9 7c; 44)
( /
OPERATIONS REQUIREMENTS APPLICABLE TECHNICALSPECIFICATIONS LCO DURATION: (HRS)
(1) P.7 (2) (3)
P DATE: /J./v-R TIME: b'70)
OI{Y:
" k G PLANT COND: /OPERAPPROVAL:df/
- ~~
TECHNICAL REQUIREMENTS l'y g
- CODE: // CLASS:A CQE V EEQ CLS:g PSI:d/_,_ ISI: A/
l0 ROCEDURE: A//A
/
PROCEDURE RESPONSIBILITY: N!4 ~
/
1 / h t t o w m r,- Au n/ r/Aaue. r Aff'A tt A tTIHTIES 1'DWA L %;~_t,f& $ Ist'L/ f / ff/fLAfftArllII i
T HNICAL A PROVAL:[A/ DAT$ 4///9 TIME:69'#4
/8[' M PLANNfN'G ' REQUIREMENTS DWI RWP FLAME ENTRY TAGOUT FIRE SEC RIG SCAF AWP MAINT REQ REQ PERM PERM REQ WATCH REQ REQ REQ REQ CLASS W o} tl d !! of Y rl ll r/ e WORK INSTRUCTIONS
/MWt 7" ik/fd6f , '
YKUv86'SA427~ (AVSG 0F li&B/FM . Rffaic OC /Y//M6 Ac'/2 7"S AfV &ff6lW AM'-- PNPe'/C OA'AYJ77<>!!' .
ff (* 'h (Mi'rk Off/270$- 44C A/B SWF//f .
POST MAINTENANQE TESTING &# !
MdW f T'> 8dM #/2M2/!Y// i f& f r n r a st) IDG-I E' W I > ' 4 9Y)(v0 i 8TIsJH~ers.n.1r.td
.i ' %i PLANNER APPROVAL -OATE: /f-M 67 TIME: 8/8 ACCOUNT NO: b/+ 0 QUALITY REQU,l_R_EMENTS R (2 C- N Ws7xsas lOsr JJt4mt / Es 7kve- An AW r Ac-/lLV& Jt/ JWA 1 QUALITY APPROVAL: [ k DATE:/2j pgp
//ft) idSJA/d 'nAS/M /220 TIME: d 6 '
(VORK RELEASE TAGOUT ESTBL BY: ,vl. TAGNO: y/. RELEASED TO M vT/ M '
OPERABILITY OF REDUNDANT EQUIP: OG-2 LAST RUN: '2 - n/-h SH8FT SUPV RELEASE DATE: /L i0 -N TIME: cN SUPV SIG: 8h h ,/
\ -
REQUIRED IN SERVICE DATE(IF LCO): /d- ?l- f 4 TIME: OD r !
SO M-101 i
FC 1173 SH 1 85W 1_.8@@@@D @@/31/@@
e.'.
MAINTENANCE WORK ORDER
. s;QID : MWO NO8 897607 NAME8.
WORK PERFORMANCE WORK PERFORMED
/SFmpV6W YOP&WHp4. fe w 7p %D. - Et m s ut n CWestat. C. ruwn
?>c !se .o' M - <en,,ra 4 s,-pts a n o e e>' < Re wei < en Me> hss,'AM ,l' f-rk <d A,'7 /wb/th 'r.se r/VA 4;4/4 se A /A, WM /~-nt' ArASA15Hr
/h'h. &A Abs /rb$/v')sivig,rs).m4d,:JwdnL /& rear //s. A;/A a4- .
1 ch'dleu eden & Join //& 1%&d 4,Ae:sdeur/MsNnek >% uJwa {
b.,, b,1,2,/1,# 46./A /C/,/,,,,.1 x66/,udws. L ,, ose<A AM~/ s
'l} dciskktsid'rf /lr d'rh J/s/As), .'M ir Nubt,l,r N'82> s sis //$A! bis earO
/ b 93 es Tkyd pnga h/no an~~ 4 , K4 w womu~5s
- au-Am e'*' t t' v ri mgt~')
E ST }( Ib EN M h T);NIdd NER 6kkYf[g ,e a ~[ #/, Mafe N kIr -
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1 l
' PARTS MATLS DESCRIPTION STOCK NO 'I PO/RQST QTY UNITS '
)p Y
%, /2-lh-79 ' If f/
~ > s'
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40nn, .
vtyZ y t t
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OMPLETED B1 M M DATE: /,1-/l -87 TIME: //e/(
(D[SCIPLINECRAFTSMAN) h
.i
)ETD TO SERVICE:
)
6/[%& 2.4_k DATE: /2//tA-5. TIME: /32 4 .j (SHIFT SUPERVISOR) '
, WORK REVIEW hISPSUPV:mu,T2) DATE: \7fl1 SYS ENG: DATE: QC: DATE:
fEFERENCEDOCUMENT: RELATED MWO: S'Id '
1
$O M-101
[C 1173 SH 2 REV 1 ISSUED 08/31/89
(___ _ _ .. . _ . .__ _ ._
. - . . - - . - . - _ - - . . _- ._ - - . - - - - . - - . - - ~ .
41 b/ MAINTENANCE WORK ORDER
,EQID: AC-10C COPY MWO NO: 895821 NAME: RAW MATER PUMP
.OW5CIAL m .m g.jg.gf7 SYS AC-RW LOCATION: 1ECCIS104 0994 LEAD DISCIPLINE: MM WORK DESCRIPTION DEF TAG NO: 555 MWR NO: 4953
- AC-10C BAS A HIGH VIBRATION WHEN RUNNING,NEED TO TROUBLE-SHOOT AND REPAI R.
OPERATIONS REQUIREMENTS APPLICABLE TECHNICAL SPECIFICATIONS LCO DURATION: (HRS)
(1) 2.4 (2) (3) 1 l PRIORITY: 4 PLANT COND: 2OPER APPROVAL: GRC DATE: 12/15/891'IME: 0822 TECHNICAL REQUIREMENTS i CODE: ASME III CLASS: 3 CQE: Y EEQ CLS: N FSI: N ISI: Y PROCEDURE: MM-RR-RW-0001 PROCEDURE RESPONSIBILITY: N/A USE APLICABLE SECTIONS OF REF. PROC. G8 AND DWI'S(FGB) AS REQUIRED TO Wg e,(, <t % MW eh.M:.p M.g-Qw_g 'To b.384%
DETERMINE PROBLEM AND CORRECT. A C)A4nbst IrW. .n. % -(c3 TECHNICAL APPROVAL:- FGB DATE: 12/15/89 TIME: 0835 PLANNING REQUIREMENTS -
l DWI RWP FLAME ENTRY TAGOUT FIRE SEC _ RIG SCAF- AWP MAINT l REQ REQ PERM PERM REQ WATCH REQ REQ REQ REQ CLASS l N N N N Y N N N N N C i l WORK INSTRUCTIONS NEED TO TROUBLE-SHOOT CAUSE OF HIGH VIBRATION. REMOVE UPPER MOTOR SHAFT COVER. CHECK TO SEE IF PUNP SHAFT HASRAISED,IF NOT.SEE IF PUNP CAN BE ROTATED FREELY BY-HAND.IF PUMP SHAPTHAS NOVED UP RAISING,I4WERING AND ROTATING OF SHAFT BY HAND MAY FREE UP PUMP.RESETING OF PUNP LIFT WILL BE NECESSARY IF PUNP TURNS FREELY.IF PUMP CAN NOT BE FREED UP, REMOVAL OF P UMP AS PER MM-RR-RW-0001 WILL BE NECESSARY. .!
POST MAINTENANCE TESTING J PERFORM ST-ISI-RW-3 TO PROVE OPERABILITY. '
PLANNER APPROVAL CLC DATE:(d' y ( - I A - J a- F f )
12/15/89 TIME: 0928 ACCOUNT NO: 530.51 QUALITY REQUIREMENTS-HOL &
OBSERVE de " b wz DPOINTS
/ e e '/ f ,9IN PROC c,lenaT.
7a n aessOBSERVE
- os,puvoa QC HOLDPOINTS IN STo % <. pe n roc.edone_ mg (,. 2 tr+, ree.anuscoed h J 6 cieum,*
d QUALITY APPROVAL: RPB DATE: 12/15/89 TIME: 0950 WORK RELEASE h[NO 25 M M,n
&/-/739 '
TAGOUT ESTBL BY: 25::7 TAG NO: f* /?r.el4fRELEASED TO: Zw c//Ao/f '
w- ,
OPERABILITY OF REDUNDANT EQUIP: a ,e LAST RUN: m je SHIFT'SUPV RELEASE DATE: M -/r.-n TIME : /e v'7 SUPV SIG: OM
/ p REQUIRED IN SERVICE DATE(IF LCO): -r .s TIME: # M SO M-101 i FQ l}73 SH 1 REV 1 XSSUED 08/31/89
c . _ -
.o- -
l EQID: Ac-loc MA!NTENANCE GFFICIALWOR 07 4 (K ORDER l
NAME:
RAW WATER PUMP g ,g g9 MWO No: 895821 WORK PERFORMANCE WORK PERFORMED C/ttdd R.,,P 844J d d Ro_g-s, # na w r h er hear trif %nti .e >O. ~ro twear i ' b io-s A'm? uvs $+'< t w c'Jete'rs LU S P. m . h wrics Ssre tv,ew 3O N A't-tvr waviP n'in r 3 c0 Yr kt
' 1r A* or e,.P iJn M. SteHo.,ar. e Rsiste .p2 > l.,c A rs,s na17 '% fli.a/s49 \
Esstr>2.40s.<<is- M 44 iro# HO, M P mit.S, e.d &4/A M o rnit t < -
As % ,,r_>t't) 0 no !?3 bt'k D & rs t A , l'h t R A ,.,5 t td h m P.
udll v';nt Aun Sr 19 cst % 88 & / ?.n A Ale u.' fatl A & , W n wo " 97 7 t, 3 0 Re pr L Jmi w Ps p <r NP$h hw {
/Ah vif POST MAINTENANCE TESTING PERFORMED pin <,n ed 3+- R w. 2 4- S l ISI RW 3 5. \
atjj)y NATURE OF FAILURE P,wP aao G w> sw A k, " n we '
- Gex n+wnewe s'f G' Y-r ew $ te d. 10 Au t un AA r d6 +~ TP /m f>'t/ Af C. ,t .Rds?As c $
PARTS MATLS DESCRIPTION OTY UNITS PO/ROST STOCK NO .
l /$k X $o" quAad aA Of'tud 32 4" h 194 R Mb ' So ni11 06dfJld J stEsn CoJ nrcToe. Son 'N/I i;"2 J. 'He / \
K'iY Oc% SM H Gvport- - SO PGWM N/Atit'2 So 13v&d Joy. i.5~Y)
COMPLETED BY: ,
<<c I ?42 /
U(DISCIPLINE CRAFTSMAN) DATE: /id-d/ .P7' TIME: /.33O t
RETD TO SERVICE: MN DATE: /.2/s//n TIME: jy0 7 (SHIFT SUPERVISOR)
WORK REVIEW DISP SUPV:
. 2 DATE: l'l'Nf SYS ENG-M,. DATE: //;2M?7 QC: DATE:
REFERENCE DOCUMENT:
RELATED MWO:
SO M-101 FC 1173 SH 2 REV 1 ISSUED 08/31/89 ., -