ML20092C221

Applicant Exhibit A-158,consisting of Deficiency Card 290-231

ML20092C221
Person / Time
Site:	Vogtle
Issue date:	08/22/1995
From:	External (Affiliation Not Assigned)
To:
References
OLA-3-A-158, NUDOCS 9509120306
Download: ML20092C221 (12)

Text

BRINEY EXHIBIT F A-/5F GPC EXH. II _gf#

DOCKETED Neficiency Card Pg

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C unit 1 t4n,12 : Common

.m m -8 P 4 :04,

.2570

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card.

(Additional Sheets Attached? Cyes CNo) 1: Description of Deficiency ail O A

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na

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All c < Jam PfrL A<r6nYAues C/2i fftlA.

32 6f&#2fS f Adb

~l'Hf ACCePlABLt' Zs4Alc-E Es 26%Id2W 50 DC&Aff5 Y.

ACTu A L.

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7V.P OR-gas F.

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Location Of Deficiency?

g What is Attected By The Deficiency?

ggg gggg Di,>2Nt-WeR/mMtf ap P M z. 9ec 4 4 s 2 How Was The Deficiency Discovered?

Date l D -' W -%

Event Time jg (,j.y.

Date

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1. [" Discovery Time 9 -7 3 % f Dept.

74 Discovered By?

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1. jf Work # gg gg i

Shift Supervisor Revg b bO bb Time /W !

Date '

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2:

Name Of USS ReportedOb?

Plant Mode / Condition:

7 c-g is immediate Notification Reouired? Cyes M g

Time M((

Reported: Date If Yes, C1 Hour, 24 Hour, or C24 Hour Tech Spec. Required Action Taken? Cyes CNo M 3:

t;st Applicable Tech. Spec. Section(s) j E

i Summanze Compensatory Action Taken:

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j Pi, w ue Ki d.s<a w ra /m wsr a rs&

Fire M[A LCO a

Type: Info d

LCO initiated: Cyes %o

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WRT Initiated: pes CNo #

/([/[

Date #

c) ()

Time

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Signature Of USS 706686 6238 NUCLEAR REGULATORY COMMISSION (((j 6

04-3 EXH! BIT NOM / I Docket td f yv 'IS' In the ma+ter of 4 f A/ / [47/4d O Stan L ppicant 0 intervenor o otner O identified M ived O Rejecte Reporter /84 U Date 5*2/JW Witness Asde V 9509120306 950822

{DR ADOCK 05000424 PDR 92 PROJECT 065130

2%

3: Tea.hnical Support Review j

NSAC Evaluation / Review (Check Appropriate Box)

.Date Receivco:, gJ-y d /'

No [s[.2]X;c ".eauired. Send Copy To Responsible Dept. Close Onginal

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a B.

Reportab;e Deficiency. Report #

C.

K Deficiency. Not Reportable.

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NSAC Reviewer:

NSAC Supervisor:

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Date:

) 3 -l ). g a 4; Disposition, For Deficiencies in item 3C Above Only.- OS E m ss -

W RT $4- \\2.P% 'sEAMA

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(Attaen Sheets Frorn 000584) j Causing Dept (s):

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[lh Daio: i Department Manager:

106686 IDS me.

E 92 PROJECT 065131 l

PROCEDURE NO.

REVISION PAGE NO.

VEGP 00058-C 3

7 Of 14 3 c. n 7_ % c - 2.3 g ROOT CAUSE DETERMINATION WORKSEEET UNIT

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SHEET 1 0F 1.

EVENT INVESTIGATED:

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2 %t 4 41L Us ert 74,4 deeteem.

A/c e.-et icden( ix 32.5 s

.% 50 F.

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EVALUATOR (S)/ INVESTIGATOR (S): b

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RESULTS OF INVESTIGATION / REVIEW (Include references and attach continuation sheets if needed)

a. CAUSE: Tu (ohmn %m erue s 4be tvtM S 4-b 4 AceY rAc ce'.

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cserem_M v4 m ti n fenance_

Dew 9e, y r e t4 6, uu T 9 G Y' ~ t he et +c r~t -tA e s c lo f eed + h e M k/v,

( co M ROOT CAUSE CATEGORY / EVENT' CODE: El MN!-# ~ 2.c-M in 6_sh w O be..o

b. RECOMMENDED, CORRECTIVE ACTION (s): We,. -

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c. ACTIONS TO PREVENT RECURRENCE:

(Complete if not included in b above) er 7 nBmjC

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I Resp. Dept. Mgr. Approvals llTI Milh5

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DATE: # /7(/Jl i

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Estimated Completion Date

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OIT Number:

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INVESTIGATOR SIGuaTURE DATE RESPONSIBLE MANAGER /ERTL DATE 4.

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w tmente revie e ; corrective action approved.

/ MANAGER TECHNICAL SUPPORT

' DATE cc ( i/ril9 (

FIGURE 1 92 PROJECT 06512

PROCEDURE NO.

REVISION PAGE NO.

VEGP 00058-C 3

8 Of 14 DC.

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CONTINUATION SHEET

a. CAUSE:

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du r*mw a.swAeQtar o d=_4 -,

C \\t ir ew e t 190 \\G 2\\4 on w 12.7190. T k t ' 2.0 9 6 t.s en on-Y r4. TAN,.hty2w c^

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ROOT CAUSE CATEGORY / EVENT CODE:

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b. RECOMMENDED CORRECTIVE ACTION (s):

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c. ACTIONS TO PREVENT RECURRENCE:

(Complete if not included in b above)

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t' Resp. Dept. Mgr. Approval:

DATE:

Estimated Completion Date:

OIT Number

a. CAUSE:

5 mb c. n u e d ee.zA La

u. e r c. 4-ah n oer 9Yn YhW4 ~Z 90 0 5'015

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b. RECOMMENDED CORRECTIVE ACTION (s):

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c. ACTIONS TO PREVENT RECURRENCE:

(Complete if not included in b above)

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Resp. Dept. Mgr. Approval:

DATE:

Estimated Completion Date: ____

OIT Number:

FIGURE 1 (CONT'D.)

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12. PN COMPUTER DATA BASE REVISED I

i CONMENTS 1

1

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l 92 PROJECT 06513

EQUIPMENT MAINTENANCE CHECKLIST RWO-NUMBER CHECKLIST CLASS FREQUENCY PAGE SCLOOl66 C

N/A 1 OF 2

TAG NUMBER REFERENCE MATERIAL MAINTENANCE REQUIREMENTS AND SKILL AND SPECIAL INSTRUCTIONS INITIALS DIESEL GENERATOR AIR START DRYER MAINTENANCE (COMMITMENT 15423, 15068 AND 14831)

CLEAN CONDENSING UNIT (IEN: 87-028) 1.

STOP FAN MOTOR.

/

2.

CLEAN CONDENSING UNIT.

/

NOTE COMPRESSED AIR OR A VACUUM CLEANER MAY BE USED TO CLEAN THE CONDENSING UNIT.

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3.

START FAN MOTOR.

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MEASURE DEW POINT AND RECORD IN BI4CK 27 OF MWO.

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A.

USE EG & G HUMIDITY ANALYZER.

NOTE WHEN OVERHEAD FAN AND/OR AIR COMPRESSOR RUNS THE DEW POINT READING WILL CHANGE SLIGHTLY. I P RE. Rom o s RRs nee s <.T e o sY ov ena s % caw, enve oess.awows vTof **w outwe TE5T.

3 B.

USE EG &

STRUCTION MANUAL FOR OPERATION'OF EQUIPMENT JM-494 C.

CONNECT EG & G TO AIR START RECEIVER PRESSURE GAUGE.

MAINTENANCE ENGINEER /SUFV. APPROVAL H R VAUGHT REV. 02 IAST MINOR CHANGE DATE 00/00/00 06/11/90 l

92 PROJECT 0651:

EQUIPMENT MAINTENANCE CHECKLIST CONTINUATION MWO-NUMBER CHECKLIST CLASS FREQUENCY PAGE SCLOOl66 C

N/A' 2 OF 2

TXG NUMBER REFERENCE MATERIAL MAINTENANCE REQUIREMENTS AND SKILL AND SPECIAL INSTRUCTIONS INITIALS D.

SECTIONS 3.1.2, 3.2 AND 5.1 ARE USED TO OBTAIN DEW POINT READINGS.

NOTE ALLOW APPROXIMATELY 30 TO 40 MINUTES FOR READING TO STABILIZE.

NOTE ACCEPTABLE READING ARE BETWEEN 32 DEGREES FAHRENHEIT AND 50 DEGREES FAHRENHEIT.

3 E,

IF bgw 90 sN T iS NOT W s Th\\ M RCCE?TANCE C.G.tT 5 9.\\ A f r.t f MM TwE FCswN sN G*

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Tv e-P m-Attv 5 92 PROJECT 06513

EQUIPMENT MAINTENANCE CHECKLIST MWO-NUMBER CHECKLIST CLASS FREQUENCY PAGE 19004870 SCLOOl66 C

001-MO 1 OF 3

TAG NUMBER REFERENCE MATERIAL 32403G4002K02 MAINTENANCE REQUIREMENTS AND SKILL AND SPECIAL INSTRUCTIONS INITIALS DIESEL GENERATOR AIR START DRYER MAINTENANCE (COMMITMENT 15423, 15068 AND 14831)

CLEAN CONDENSING UNIT (IEN: 87-028) 1.

STOP FAN MOTOR.

JE/&

2.

CLEAN CONDENSING UNIT.

f4C /8C-NOTE COMPRESSED AIR OR A VACUUM CLEANER MAY BE USED TO CLEAN THE CONDENSING UNIT.

3.

START FAN MOTOR.

N //N MEASURE DEW POINT AND RECORD IN BLOCK 27 OF MWo.

Sc /8/<

W n '~'/

~

A.

USE EG & G HUMIDITY ANALYZER.

%~

R NOTE WHENOVERHEADFANAND/ORAIRj5c -

I SO RUNS THE DEW POINT-READING--WII SLIGHTLY.4"If READINGS ARE AFF:.

OVERHEAD FAN, HAVE OPERATIONS STOP FAN

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DURING TEST.

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e a R,r.

B.

USE EG & G INSTRUCTION MANUAL FOR OPERATION OF EQUIPMENT.

VM-494 i

MAINTENANCE ENGINEER /SUPV. APPROVAL H R VAUGHT REV. 03 LAST MINOR CHANGE DATE 00/00/00 11/13/90 I

1 92 PROJECT 06513,

EQUIPMENT MAINTENANCE CHECKLIST CONTINUATION MWO-NUMBER CHECKLIST CLASS FREQUENCY PAGE 19004870 SCLOOl66 C

001-MO' 2 OF 3

7A M BER REFERENCO MATERIAL

)?.403G4002K02 MAINTENANCE REQUIREMENTS AND SKILL AND SPECIAL INSTRUCTIONS INITIALS C.

CONNECT EG & G TO AIR START RECEIVER PRESSURE GAUGE.

D.

SECTIONS 3.1.2, 3.2 AND 5.1 ARE USED TO OBTAIN DEW POINT READINGS.

NOTE ALIDW APPROXIMATELY 30 TO 40 MINUTES FOR READING TO STABILIZE.

NOTE

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ACCEPTABLE READING ARE BETWEEN 32 DEGREES 1

i FAHRENHEIT AND 50 DEGREES FAHRENHEIT.

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IF DEW POINT IS NOT WITHIN ACCEPTANCE CRITERIA PERFORM THE FOLLOWING:

A.)

NOTIFY SYSTEM ENGINEER.

i B.)

INITIATE CORRECTIVE ACTION MWO, IF REQUIRED.

C.)

NOTIFY OPERATIONS AND REQUEST AIR DRYER AND AIR COMPRESSOR TO BE TAGGED OUT.

INFORM S.S.

OF CORRECTIVE ACTION MWO NUMBER AND REQUEST PRIORITY.

'~.__._

s.

REV. 03 88 m 92 PROJECT 065131

EQUIPMENT MAINTENANCE CHECKLIST CONTINUATION MWO-NUMBER CHECKLIST CLASS FREQUENCY PAGE 19004870 SCLOOl66 C

001-MO 3 OF 3

TEGlfUMBER REFERENCE MATERIAL

403G4002K02 MAINTENANCE REQUIREMENTS AND SKILL 1.ND SPECIAL INSTRUCTIONS -

INITIALS

.~

NOTE AIR RECEIVER OUTLL VALVE SHOULD NOT BE ISOLATED UNLESS MOISTURE IS NOTICED WITHIN THE CONTROL AIR SYSTEM.

THIS SHOULD BE CHECKED BY OPENING FOR A FEW SECONDS TEST CONNECTION VALVE IN LOWER LEFT PART OF THE ENGINE CONTROL PANEL.

THIS MOISTURE CHECK SHOUD BE PERFORMED EVERY 12 HOURS UNTIL DEW POINT IS ACCEPTABLE.

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NOTE A D.C.

IS NOT REQUIRED IF DEW POINT IS OUT OF ACCEPTANCE CRITERIA SINCE CORRECTIVE ACTION IS BEING PERFORMED BY STEP ABOVE.

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92 PROJECT 06513

Deficiency Card o.2o4 n.

c*'* ' l 9 O W L

/urut i a una a a common 1: Desenpeen of c:n _ :,

(Aeomonal Shoses Attached? Cyes CNo

/-34/o 3 -(,4,8-o 0 Z - R c E, D E k.) AS/N7" WdA/k/$14/fAf 7DC N/G// h8NE WAAr%e So. 2 f i

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• *" * ***c*"cv' pcsEl. dukdas a.NE d 71sov fe.z wnet is Aneciso ey The Dehe.cy?

g,; j g ra ~~s te g,,,,jg eygf,. </j,, e,-

How ka The Doncnncy Onecovere01 gy fffff yhig Al[W //~/S~ $500/

un 7W W /294 dVf Od7f P-/7-9/ AfF. Prrt scL.cctue Event Time 690c'ef7-Does jf jg.4 D6scovery Time /SOpc7 Does f/./g. 90

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2: ShMt Supervleer Rowleur

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Does /f !/ k Q Name Of USS Reported To?

u_

Time P*m macaa*aa Moosi fiac % #_rP

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le immediano Notencaten Regured? CYue 516 0 2

If Yes, O1 Hour, 04 Hour, or C24 Hour pJ$

Reponed: Date

/\\/4 Time Nh Tech. Spec. Requwoo Acton Taken? Oyes CNo h

-,e, n,,,

u, Summerus CG; --

p Acnon Taken:

Oteo inmeio. $ cNo w:ine jerj3rtrwo nre wnTin asea: aws p,

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Does

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92 PROJECT 065144

3: Technteel Support Movtow NSAC E"m-JRenew(Checa Approoneis Bou)

Does Recened ll- /h., Q[

A. g No Denciency Card Required. Send Copy To Reeporeme Dept. Close Orgnal a

Reponeme Donei.ney. Report e C.

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4,. ua Reponeme

• ki% nr (Dr l-99-441fI % 11mia heen :ssual 50 Juand h L+

g & At doar otd Zat ste Mtpson t-t-2W)% GM-CD1-M2 H bed htah.

As rakrO es 'A o n,u suu s DL At s a % 1 s hat >v *.wda L1 A D thwa 1950+M4 n,.} LLO I-4V6'1T t,Is heen M

l:td}ft und:< A Aw 4La tornehe m:aseauso ahett :S reat n). La s8 h u ken will b ho ased Nu k Eu. spor:u dts 005 :AtEn ob DC I-90-466, a

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ReeponsiWe Desa.: 6,9,gggggy NSAC Reviewer

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Dele:

//./h. Q NSAC Surs..Q g g[

Date:

}g-)g- %

4: Desposesien. For Dono6encies in item 3C Albove Only.

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N 4, cause Code:

Event Code:

(Ansch Shoses From 0005&C)

Cousing Depets)-

Depenment Manager-Dane:

menes em r*

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92 PROJECT 056141

-