Text

Applicant Exhibit A-150A,consisting of Nuclear Plant Maint Work Orders
	ML20092C176
Person / Time
Site:	Vogtle
Issue date:	08/15/1995
From:	; AFFILIATION NOT ASSIGNED
To:	;
Shared Package
ML20092C178	List: ML20092C176; ML20092E641; ML20092E644; ML20092E661; ML20092E666;
References
	OLA-3-A-150A, NUDOCS 9509120284
	Download: ML20092C176 (42)
	v • d • e

'

GPC EXHI m $g;.[-/% M-6 MANDFINGER EX. B M COPY ** COPY *k d! CLEAR PLANT MApiTENANCEjWORK COI*($brY ** COPT **. COfhhhC6E ORDER

CfJY ** COPY **

USNRC (1 OF 1)

41. CONTROL NO. A9001255'Ob 2.DATE 07/19/90 3. UNIT A 4. SYSTEM 2117 J'5.MPL/ TAG NO. A?ll?PARTSQ Q SPARE PARTS IR TAG 12351

,' f6. PROD /

e" WORK DURING THE PERFORMANCE OF AIR START POP'95 TESTS, SEP -A5>P SEVERAL Y IR START CAPS WERE FOUND DEFECTIVE. THESE CAPS NEED TO BE REWORKED PER REQ. RECOMMENDATION OF COOPER, WAREHOUSE STCCK FOR FUTURE USE. REASSEMBLED ' (SDV %VESSMIpE W yRNED TO CONT.

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7. INITIATOR DAVID SECKINGER 8.SUPRV WL BARGERON LOC WAREHOUSE 0.MWO CLASS S EQP CLASS Q 10. UNIT STAT 11. FIRE PROTECT N 12.DCR H 13.HCR/DR N

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CT

14. TYPE MAINT P 15. DURATION

16. CRAFT 0MECH (EST/A_2_

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18. WELD PERM

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23. WORK

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24.INITI TE REVIEW ----------- -

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27.A DATE gy/ffp ENG d',]DATE 7_/;2i/ <i, SIG. . %p' J^{ pTE . 7/Mic WORK PERFRMED v

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, NUCLEAR REGULATORY COMMISSIONM/t' ,,,'.

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0 Staff a pplicant 0 intervenor O Other O idejn :fied NeeivedO Rejected Reporter /dd(,/

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29. PERSON PERFORMING WORK (NAME) DATE ' 30.MMNTEfi NC FOREMAJ ff XdAe, .ffe/to /Il\ (Al .

DATE

31. INSPECTI,pH PERFOlyiED BY b( (_ m ~. A_./ 'io

32. METHOD OF F.T. ) h w r? s.- l s h t- NM DATE; il.,e h. < nQ ,t r.- R h&l0 <AW Vlt 3

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36. PROVES OPERABILITY 7 37. METHOD USED TO PROVE OPERABILITY 38.SATISTYj/UNSATISFY 144

~ 39.IF UNSAT . CORR. ACTION

41. TYPE FAIL i M-40.lfNIT5TATUSATTIMEOFFAI{URE 43.CAUSE OF FAILU /k 44. DETECT BY

_ 42. MODE OF FAIL 46.EFF ON PLANT 477MWO STAT D ~ 45.EFFECT ON SYS 48.CAUSE '

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REVISION PAGE NO.

I VEGP 27598-C 0 21 of 31 j

Sheet 1 of 4 DATA SHEET 1

.ggp/,75TAIRSTARTVALVEINSPECTION l

I j N idCK T1P TITLE: FAMS GROUP No.

AIR START VALVE 02-359 j LOCATION: l UN1T No.

V0GTLE ELECTRIC GENERATIN(; PLAliT / I/ D )

{ IAG NUMBER:

ENGINE SERIAL NO. ,

i i

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IOTAL ENGINE HOURS: HOURS SINCE LAST INSPECTION:

IV' ^ ^ A.I/sQ.--

j DATE THIS INSFEGIION: REFERENCE STEES:

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REVISION l VEGP 27598-C 0 PAGE NO' 22 of 31 i

Sheet z or 4 DATA SHEET 1 5

All AIR START VALVE INSPECTION g ENGINE TAG NO.: 4 ~

ATE: 'M - f d ne.

Nota Step 4.6.2b,c and di Cap To Piston Clearance

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2) Step 4.6.2e: Valve Inta a ls Inspection Valve Commente Sat Unsat 4

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PROCEDURE NO. REVISION PAGE NO.

VEGP 27598-G 0 23 of 31 j

Sheet 3 of 4 q - DATA SHEET 1 4

1 AIR START VALVE INSPECTIONS

ENGINE TAG NO. DATE

4

3) tap 4.6.2f and h Valve Seat Inspection'

ya v Valve / seat Inspection Bluing Sac Unsat

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Performed By/Date IR -

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jlj fff N -

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'Capscrew = 2-3/4" 1 l 2

Torque 1 l 2 Performed Witnessed l

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1 PROCEDURE NO.

REVISION PAGE t40.

l VEGP 27598-C 0 24 of 31 ;

l Sheet 4 of 4 l

.. DATA SHEET 1 l

ENGINE TAG No. l DATE:

5) Step 4.7.9h Rocker Arm Capscrew Torque is

, Rocker Arm Capscrew Cylinder 1 2 lPerformed '

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PROCEDURE NO. REVISION PAGENO.

VEGP 27598-c 0 25 of 31 i

Sheet 1 of 2 1

DATA SHEET 2 AIR START VALVE CAPSCREW TORQUING GINE TAG No.: DATE:

Ste 4.7.7 ENGINE HOURS Did Screv

, Capscrew Move?

Cylinder 1 2 Perf o rme d Witnessed 1R \

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ENGINE HOURS l; s I i

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qc.;p PROCEDURE NO.

REVISION I VECP 27598-C o 26 of 31 Sheet 2 of 2 DATA SHEET 2 AIR START VALVE CAPSCREV TORQUING

, GINE TAG No.: DATE:

ENGINE HOURS E"('*7*7

\

l Did Capscrew Capscrew Move?

Cylinde 1 1 2 2 Performed Witnessed 2R s i 3R \ !

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7 9h Revleion ij VECP p, g 27598-C 0 27 of 31 'T

~

Sheet I of I POWER

. AND SIGNAL REMOVAL / REPLACEMENT DATA SHEET

[ ] Safety Related/QC Holdpoints [ ] No6-Safety Related

so l

NOTES

. To install jumpers and/or lif t wires, other than those directly associated with the equipannt tag (s)/ scheme d. If the worker leaves the immediate proximity of the work number (s) listed on the Work Order, notify the Shift or the work is interrupted, complete and install a " Jumper and Lif ted Wire" tag per 00306-C. " Temporary Jumper And Lifted Wire Control". Instead of Control Number use the

. Encure that each lead (wire) is marked so it can be Procedure number on the tag.

uniquely identified with its termination point,

e. If holdpoints do not apply. NA QC Verification block.

- Independent verification is only required on safety

related equipment. Place N/A in independent verification block for non-safety related equipment. f. If applicable tags shall remain intact and will only be removed by the independent verifier.

RD10 VAL RECONNECTION iENTIFY LEADS LIFTED, LOCATION PANEL PERFORMED INDEPENDENT QC PERFORMED INDEPENDENT i

MPERS INSTALLED. OR JUNCTION BOX BY/DATE VERIFICATION QC NES OPEN, ETC. VERIF. BY/DATE VERIFICATION VERIF. -

BY/DATE BY/DATE BY/DATE BY/DATE -

3-

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.13

4

. e VEGP 28 of 31 COMPLETION SHEET PROCEDURE NO. REVISION '

SHEET 27598-C 0 TAG NO. 1 of 4 DESCRIFIION Standby Diesel Generator SERIAL NO. MANUFAGIURER MODEL

~

Transamerica Delaval DSRV-16-4 TEST EQUIPMENT USED

, [] Safety Related/QC Eoldfoints apply See' applicable " Data" Sheet [] Non-Safety Related PROCEDURE MAINT.

.i STEF HOLD QC DESCRIPTION INIT/DATE POINT IllIT/DATE

.~ ( M O) .

6 .

Verify P r e t e9tlis it e s me t hD

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PHOCEDURE NO.

REVISION PAGE NO.

VEGP 27598-C 0 29 of 31 PROCEDURE HAINT. HOLD STEP QC

~ DESCRIPTION INIT/DATE POINT INIT/DATE ~

4.6.3 (Yes75o)

Air Start Valves Reassambled i 0.C.

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Inspected " Data" Sheet 1, Sheet 3 */ /VO fcd */

Ng 4.7.6 Air Start Valve Capscrews

{ Torqued " Data" Sheet 1 Sheet 3 */ N. P//d i */

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Document on Referenced " Data" Sheet

l 16 9

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) , PROCEDURE NO. REVISION PAGE NO.

] VECP 27598-C 0 30 of 31 J

PROCEDURE-4 STEP HAINT. HOLD QC DESCRIPTION INIT/DATE POINT INIT/ LATE (YesT$o) 4.7.7 Air Start Valve Capscrews Recorquad every 8 hours9.259259e-5 days <br />0.00222 hours <br />1.322751e-5 weeks <br />3.044e-6 months <br />

'D a t Y' ee sk

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4.7.9h Torque Rocker Ara Capscrews " Data" Sheet 1, Sheet 4 i I /

2 f

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3. Upon completion of the inspection activity, enter rnsults below and sign and date.

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3. Upon cornplellon of the Inspection activity, enter results below and sign and date.

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3. Upon completion of the inspection activity, enter results below and sign and date.

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3. Upon completion of the inspection activity, enter results below and sl Dn and date.

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3. Upon completion of the inspection activity, enter results below and sign and date.

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