ML20092E644

Applicant Exhibit A-150C,consisting of Nuclear Plant Maint Work Order

ML20092E644
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-150C, NUDOCS 9509150254
Download: ML20092E644 (22)

Text

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p'NUCL'EARPLANTMAI!3TENANCEFORKORDERCOPY

. ** C (1 OF 2) 1.CO!3 TROL No. 29k)0 4 00 2.D E 07/17/90 3. UNIT 2 4. SYSTEM 2403 5.MPL/ TAG MO. 22403'G4002 DIESEL GENERATOR /F SA. REPAIR TAG MPL/ TAG'(S) ASSOCIATED WITH SPECIAL. INDICATORS

6. PROB /

WORK Tile STICKING OF SEVERAL AIR START VALVES' WAS DETERMINED TO BE THE CAUSE OF THE RECENT 2A D/G FAILURE TO START.

REQ. M% ,.- . .,eap 3 47' l k i il t t ~ % a h M. % \

CONT. t. '. c t i t 4 9 .s t ' 0W. _ I N NPRD HY" - 1

7. INITIATOR DUSTY ADAMS 8.SUPRV JP REQDIN ' LO 9.MWO 12.DCR CLASS H S EQP CLASJ 015 10. UNIT STAT _//p7 _ '_ _ [C11. 2DB1 FIRE PROTECT N

_(v13.NCR/DR N 1 YPE MAINT P 15. DURATION

16. CRAFT MECH (EST//yCT) ELEC(EST/ACT) .I & C ( EST/ CT) i CREW 0 #p{ 0 0 CONT (EST/ACT) HP/OT(EST/ACT) 0 0 llRS . tW EXP. 6 0 0 0 0 0 SCHED BEG _j _/ _ _

SCHED END

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J yg_]V { 240r RESP FOREMAN 17.CLRffM m f.' t 18. WELD PERM N RWP PERM J4-

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23. WORK *

/cr Mr-/re INST. /1)n 7 a T 'e u )T / 4.u <, r <>/ r A / ,o 's ALL 18 AIR START VALVES ARE TO BE " POP" TESTED PRIOR TO AND CONT. IMMEDIATELY FOLLOWING THEIR NEXT SURVEILLANCE RUN. THE " POP" TEST CAN TO THE DE1/4"PERFORMED SUPPLY TUBING BY CONNECTING llOUSE SERVICE AIR (REGULATED TO 1

-?- 24.I1 TIATE REVIEW ------------ (COMING FROM Ti!E AIR START DISTRIBUTOR) AT OPg [>X) ATE 25. SPEC REV RF.Q N II(y . m DATE hMNT CJF DATE 1//j_/9J ---- 26.MWp ELEASE FOR WORK ------

Je ENG O!c DATE 2_/f_l/ g>SIG. C U M .. a-w 27.ACT' DATE f/2L/b WORK

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CONT.

N HIST SUM 2 8.MTRL RE D ./ j dtc f h 29.PERS N PERFOIUJING WORK (NAME) DATE 30. MAINTENANCE FOREMAN DATE G'. c t'le

31. INSPECTION PERFORME,D B/,. . ybdi"/v jf, 1/ 7,__lf 9 fQ 3%vD

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32. METHOD OF F.T. / '. / fe/c / ,, . / / 0 '/ t < ' . ' DATE f_/,2_;Tjg_gt

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36. PROVE. 34. PERFORMED BY d)d/a#

PERABILITY /d/) 37. METHOD USED TO PROVE CI4'RASILITY /d/13 5. DATE ,.Zf.,42/QO

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38 (. XTIS /UNSATISFY _ 39.IF UNSAT;. CORR. ACTION Af h 40.utU STATUSATTIME0]FAILUREg 41. TYPE FAIL 42. MODE OF FAIL 43.CAUSE OF FAILURE /V~

44. DETECT BY 45.EFFECT ON SYS '

46.EFF ON PLAtG' JJ 47 MWO STAT D 48.CAUSE1 ~

49. CORR ACT. I

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50.NEW MWO NA 51.OPER. ACCEPT BY d .O b x.' - , < /u 1

52.OSOS APPROVAL MA DATE ///_.)ff/p ,

53. SPEC REV COMP _

NA- DATE g '/_ 54. MEET. #

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SS.CLOSE OUT APPROVAL BY QC DJ)[TE Nr ___/_/_

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8.S OPY Ao COPY co' COPY 06 C PY f HUCLEAR PLANT MAINTENANCE WORK ORDER (CONTINUED)

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WORK INSTRUCTIONS: POINT ENTERING SUB-COVER.

A QUICK BURST OF SERVICE AIR WILL ACTUATE THE AIR START }1 '

VALVE AND AN AUDIBLE METALIC " CLICK" SHOULD BE HEARD. -

THE QUICK RELEASE OF THIS AIR WILL ALLOW THE AIR START VALVE SPRING TO CLOSE THE VALVE; AND AGAIN AN AUDIBLE " CLICK" SHOULD BE DETECTED. THE EVIDENCE OF THESE " CLICKS" WILL ASSURE THE VALVE IS OPERATING PROPERLY.

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WILL THE WORK INSTALL. IMPAIR, h0DIFY. ISOLATE. DEFFAT fl y.4 0F THE FOLLOWING? . . OR REMOVE ANY

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i APPROPRIATE DETAILS.IT THE ANSVER IS "YES" CNECKI #

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( ) HALON SYSTIM <,., l l f d._4

( ) DETECTION SYSTEM

( ) EMERGENCY LICHTING SYSTD1 .(Ih-( ) PERMANENT COMBUSTIBLES (CABLE. WOD. PLASTIC. ETC.)

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(( )) FIRE CONDUIT SEALS OR EQUIPMD(T DCLOSUR (CABINET HOUSING) f

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( ) COP 9CNICATIONS SYSTEM M  % ;.

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( ) RCF OIL COLLECTION SYSTEM ,

( ) SEISMIC STANDPIPE SYSTDt l2[$

3. WILL THE WORK DEFEAT. MODIFT OR . IMPAIR ANT OF THE FOLLOVING TIRE .

, SEPARATION TEATURIS? IT THE INDICATE APP 90PRIATE DETAILS.

• ANSVER IS "TES" CIECK THE BOI. AND *

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( ) A. FIRE AREA BOUNDARY (WALL. ETC.)

( ) 3. PASSIVE AREA BOUNDARY PENETRATION SEAL ASSEMBLT.. * ~

a PENETRATION SEAL WALL BLOCK 0UT ~

FLOOK PLUC OR RATCH CABLE TRAY OR CONDUIT VRAF RADIANT DERGY SHIELD

( ) C. ACTIVE FIRI ARIA BOUNDARY PDETRATION SEAL.

- FIu DOOR ..

FIRE DAMFER

! 6.

IF ALL HE AMSVn3 IN BLOCKS 6 and 3 ARI "NO" STOP THE IVALUATION N HERI. AND DTER "NO" IN BLOCK 11 0F ME MWO FORM.

' IF ANT QUESTI 3 VI SVIRED "TES". "Y " IN BLOCK 110F THE cf MWO FORM. "?

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EVALUATOR /. Id u DATE ~7 T7 9 :)

POST WORK REVI(V (COMPLETE "A. B. OR C" BELOW)

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( A)BASTHZ REINCONDITION REMOVED IMPACTING THE FIRZ PROTECTION COMPONDTS a 3 TPE DATE N, -

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(R) TFETEE FIRE PROTECTION C0 ON DT IS STILL INFAIRID.

DATE ' ,

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9 [ ] Safety Relatsd/QC Holdpoints

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c. To install jumpers and/or lif t wires other than those

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d. If the worker leaves the immediate proximity of the work "

or the work is interrupted, complete and install a " Jumper h i number (s) listed on the Work Order, notify the Shift and Lif ted Wire" tag per 00306-C, " Temporary Jumper And i Lifted Wire Control". Instead of Control Number use the '

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

uniquely identified with its termination point.

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c. Independent verification is only required on safety

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

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related equipment. Place N/A in independent f. If applicable, tags shall remain intact and will only be "

y verification block for non-safety related equipment. removed by the independent verifier.

t RD10 VAL RECONNECTION '

i IDENTIFY LEADS LIFTED. LOCATION PANEL PERFORMED INDEPENDENT QC PERFORMED INDEPENDENT QC JUMPERS INSTALLED, OR JUNCTION BOI BY/DATE VERIFICATION VERIF. BY/DATE VERIFICATION VERIF. .I'

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LINES OPEN. ETC. BY/DATE BY/DATE BY/DATE BY/DATE

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- u.:e COMPLETION SHEET .),k y .

PROCEDURE No.

\ ,

REVISION I SHEET Ya $$

27598-C .WN i

0 1 of 4 Sy$f TAG NO. DESCRIFIION i,[ fy c

Oc94@G@ ODR Standby Dtesel Generator ~ .h ' l SERIAL NO. MANUFACTURER MODEL 1} ,

lb Ty(nsamerica Delaval DSRV-16-4 TEST EQUIPMENT USED [VSaf ety Related/QC t.oldFoints apply

See applicable " Data" Sheet [] Non-Safety Related PROCEDURE MAINT. HOLD QC STEP DESCRIPTION INIT/DATE POINT INIT/DATE &_.

,j (Yes/No) UN.

4.1 Verify Prerequisites met / #' /

4.2 ShiftSupervisorNotifieddI/ 0 / .j,(:p 4.3 DieselGeneratorIsolated((M/p~,3 and Tagged / -

/D / gI, ' K. 5[

'hh 4.6.2b - Measure Air Start Valve 3 .,ce ,

through d Cap to Piston Clearance o '.J

" Data" Sheet 1, Sheet 2 4 ( */ ,Q/ '/N.c.N g*dS*/ f #/ f/'

4.6.2e Inspect Air Start Valve Internals " Data" Sheet 1,';, . o.c.

Sheet 2 "*/lk'l- W # * $* / ?21-90 4.6.2f Inspect Air Start Valve .

Seat For Pittin " Data" Sheet 1, Sheet Fgi /g [t 74t-pf,

• / */ y$

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4.6.2h Blue' Air Start Valve

" Data" Sheet 1, Sheet 3  ?

M*/ MO /c.*/74g 4,$

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0* O.] h h D kh & h & .b[e;.'f n s k' .! "l h;'h $3a:

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r PROCEDURE NO. REVISION PAG E I40.

I ..

VEGP 27598-C 0

29of311% +

)

,Yhb PROCEDURE HAINT. HOLD STEP QC gg'

~ DESCRIPTION INIT/DATE POINT INIT/CATE 'N '

1 4.6.3 Air Start Valves (Yes/No) M

'dT'-

Reassembled >$

' 1R FAY / S $N /hAr'.

2R 3R Cd / %W90 & CCW / f/f>JV:.

pf- / N //.48 _9cf 3 4R

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s) G /'>,?!'M n:3 f44/ /M l yl ~ I, ' l 5R sX. / %af +D A; s gr/

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7L -fG / , .>/,;p g -4 8L .K . / ? Lt-w tan en,,zT //i/ /N'/.WIY4WA 4At,O ;W l

4.7-2 Valve To Head Gasket Installed .

IR / / '

2R / /

3R

/ /

/ /

6R / /

7R (;h , _/ / /

8R

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4.7.4 Air Start Valve Capscrews ,,

N'n.fite 9

p cted " Data" Sheet 1_ {c ,g p .

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4 . 7 . 6' Air Start Valve Capscrews .

Torquad " Data" Sheet '2" 1../ oc Sheet 3 _ * /M M I'0WO"U /*/ M. {

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REVISION "

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PAGE NO.

VEGP 27598-C ..;2 Wj,.g.

0 30 of 31',3 PROCEDURE.

- STEP HAINT. HOLD QC 9 '

_D E S C R I P T I_O N _I N I.T -- / D A T E POINT -

INIT/DATE 7.;.s 4.7.7 Air Starc Valve Capscrews Retorqued every 8 hours9.259259e-5 days <br />0.00222 hours <br />1.322751e-5 weeks <br />3.044e-6 months <br /> ['fCo# pied \' '

of engine operation

" Data" Sheet 2 N O.i q' '

__hf _ %

I

/ ;d 4.7.9h Torque Rocker Arm __' '38 Ca revs " Data" Sheet 1, @$g %)

4.7.10 Adjust Intake And 3 Exhaust valves I.

1R 2R 3R

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)

(/

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4R i/

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4.7.11 Tools removed from engine _ / / , q.

4.7.12 Cylinder head covers i I s installed {

f/ .

f 1 :{i 4.7.13 . Main Bearing 011 Lines ~ 4 5i installed A' / b?W 4.9 Notify Shift Supervisor

/.

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i 3.1 required maintenance is AO ( ..[

i vgN Sh/ TY completo . y' W3 /

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- l2' ??" T *"7 " " ' W " '9 N - ,M'@?') 5

, PROCEDURE NO.

• REVISION PAGE NO.

y@l,9 VECP 27598-c ..tf. i nt.g 0 31of;-31jf-9 .,

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COMMENTS /' ADDITIONAL HOLD POINTS: -----------

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APPROVED ( v) DISAPPROVED ( ) COMPLETED BY DATE j. *-

FOREMAN DATE  !-

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