ML20107A544
| ML20107A544 | |
| Person / Time | |
|---|---|
| Site: | Surry  |
| Issue date: | 12/31/1984 |
| From: | Jones V, Stewart W VIRGINIA POWER (VIRGINIA ELECTRIC & POWER CO.) |
| To: | Beebe M NRC OFFICE OF RESOURCE MANAGEMENT (ORM) |
| References | |
| 85-020, 85-20, NUDOCS 8502200025 | |
| Download: ML20107A544 (68) | |
Text
{{#Wiki_filter:a - j 1 VIRGINIA ELECTRIC AND POWER COMPANY {
! l i
SURRY POWER STATION MONTHLY OPERATING REPORT REPORT NO. 84-12 ,
. f.
L APPROVED BY: 4 STATION MANAGER
\ <
I l 8502200025 841231 jV/ih PDR ADOCK 05000280 R PDR l l 1
c s ; l l Section g Operating Data Report - Unit #1 1 Operating Data Report - Unit #2 2 Unit Shutdowns and power Reductions - Unit #1 3 Unit Shutdowns and Power Reductions - Unit #2 4-6 Load Reductions Due to Environmental Restrictions - Unit #1 7 Load Reductions Due to Environmental Restrictions - Unit #2 8 Average Daily Unit Power Level- Unit #1 9 Average Daily Unit Power Level- Unit #2 9 Summary of Operating Experience 10-12 Amendments to PacDity License or Technical Specifications 13 PacDity Changes Requiring NRC Approval 14 FacDity Changes That Did Not Require NRC Approval 15-18 Tests and Experiments Requiring NRC Approval 19 Tests and Experiments 'that Did Not Require NRC Approval 19
- l Other Changes, Tests and Experiments 20 i
Chemistry Report , 21 Description of An Instances Where Thermal Discharge Limits Were Exceeded 22 I FuelIIandling 23-25 i Procedure Revisions 'Ihat Changed the Operating Mode Described in the PSAR 26 Description of Periodic Tests Which Were Not Completed Within the Time Limits Specified in Technical Specifications 27 l l
.__ _ _. _ __._,_..,____._ .. _ ._.___. - _ _ _ ~ . . _ _ _ . , . . . _ . _ _ _ _ . _ _ _ _
11 r .,- l Section Page Maintenance of Safety Related Systems During Outage or Reduced Power Periods - Unit #1- Mechanical Maintenance 28-42 Maintenance of Safety Related Systems During Outage or Reduced Power Periods - Unit #2 - Mechanical Maintenance 43 & 44 Maintenance of Safety Related Systems During Outage or , Reduced Power Periods - Unit #1- Electrical Maintenance 45-53 ! Maintenance of Safety Related Systems During Outage or Reduced Power Periods - Unit #2 - Electrical Maintenance 54 Maintenance of Safety Related Systems During Outage or Reduced Power Periods - Unit #1-Instrument Maintenance 55-62 Maintenance of Safety Related Systems During Outage or Reduced Power Periods - Unit #2 -Instrument Maintenance 63 & 64 4 i i l i
s . Page 1 of 64
~
OPERATING DATA REPORT _ DOCKET NO. 50-280 DATE 1-n9-R5 COMPLETED BY V. Jones TELEPHONE rAn411s7-OPERATING STATUS 3184
- 1. Unit Name: Surry Unit 1 Notes
- 2. Reporting Period: 19_n i _m a m 19_ t i _n a
- 3. Licensed Thermal Power (MWt): 2441 ,
- 4. Nameplate Rating (Gross MWe): Rav_ s l Design Electrical Rating (Net MWe):
S. 7RR
- 6. Maximum Dependable capacity (Gross MWe): nii 7.. M=v1== Dependable Capacity (Net MWe): 77s
- 8. If Changes Occur in Capacity Ratings (Items Number 3 Through 7) Since Last Report, Give Reasons: N/A i
- 9. Power Level To Which Restricted, If Any (Net MWe):
- 10. Reasons For Restrictions, If Any:
This Month Tr.-to-Date Cummu tive
- 11. Hours In Reporting Period 744.0 8784.0 105432.0
- 12. Number of Hours Reactor Was Critical 120.4 5283.7 64376.6
- 13. Reactor Resarve Shutdown Hours n 4.1 1774.s i
- 14. Hours Generator On-Line 41.6 5141.9 61009_1
- 15. Unit Reserve Shutdown Hours 0 0 3736.2
- 16. Gross Thermal Energy Generated '
(MWH) 46182.9 11087872.8 146014177.1
- 17. Gross Electrical Energy Generated (MWH) 8615.0 3532120.0 46851963.0
- 18. Net Electrical Energy *
! Generated (MWH) 7098.0 3334108.0 44411844.0
- 19. Unit Service Factor s_s% sn.s% so.n% .
l
- 20. Unit Available Factor 5.6 % sR_s% 61_1 %
, 21. Unit capacity Factor (Using MDC Net) 1.2% 51.9 % 57.3 %
- 22. Unit Capacity Factor (Using DER Net) 1.2 % 51.3 % 56.4 %
- 23. Unit Forced Rate 18.9 % 4.1 % 20.4 %
- 24. Shutdowns Scheduled Over Next 6 Months (Type, Date, and Duration of Each):
Maintenance / Snubber 06-14-85 10 Days l
- 25. If Shut Down At End Of Report Period Estimated Date of Startup:
- 26. Units In Test Status (Prior to Ccamercial Operation): Forecast Achieved INITIAL CRITICALITY INITIAL ELECTRICITY COMMERCIAL OPERATION (9/77)
, , . Paga 2 of 64 OPERATING DATA REPORT
' DOCKET NO. sn-?R1 DATE 1-nR-R5 COMPLETED BY V. Tones
~
TELEPHONE (804) OPERATING STATUS 357-3184
- 1. Unit Name: Surry Unit 2 Notes
- 2. Reporting Period: 12-01-84 to 12-31-84
- 3. Licensed Thermal Power (MWt): 9aa!
- 4. Nameplace Rating (Gross MWe): Ra7 e;
- 5. Design Electrical Rating (Net MWe): 7RR
- 6. Maximum Dependable Capacity (Gross MWe): git
- 7. Maximum Dependable Capacity (Net MWe): 775 d
- 8. If Changes Occur in Capacity Ratings (Items Number 3 Through 7) Since Last Report, Give Reasons: N/A 1
h
- 9. Power Level To Which Restricted If Any (Net MWe):
- 10. Reasons For Restrictions, If Any:
I - l . This Month Tr.-to-Data Cummulative
- 11. Bours In Reporting Period 744.0 8784.0 102312.0
- 12. Number of Hours Reactor Was Critical 718.6 7435.3 66006.2 i 13. Reactor Reserve Shutdown Hours .0 23.8 328.I
- 14. Bours Generator On-Line 689.5 7331.6 64907.6
- 15. Unit Reserve Shutdown Hours .0 .0 .0
- 16. Gross Thermal Energy Generated (HWE) 1505903.2 17282532.4 151998405.3
- 17. Gross Electrical Energy Generated (MWH) 475890.0 _ 5495615.0 49290474.0
- 18. Net Electrical Energy .
Generated (MWE) 451297.0 5209382.0 46716442.0 , 19. Unit Service Factor 92.7 % 83.5% 63.4 %
- 20. Unit Avai4ble Factor. 92.7 % 83.5% 63.4%
.21. Unit Capac.ity Factor (Paing MDC Net) 78.3 % 76.5% 58.9 %
, 22. tuit Capacity Factor ; (Using DER Net) 77.0 % 75.3% 57.95 % l , 23. Unit Forced Rate 7. 3% . I 1. 8% 14.5% j
- 24. Shutdowns Scheduled Over Naxt 6 Months (Type. Date, and Duration of Each): i
- P.efuelino 03-22-85 78_ days,
- Snubber 01-18-85 10 davs i
- 25. If Shut Down At End Of Report Period Estimated Date of Startup:
! 26. Units In Test Status (Prior to Commercial Operation): Forecast Achieved , IMITIAL CRITICALITY INITIAL ELECTRICITY I COMMERCIAL OPERATION i i (9/77) i
e
#80CKET No. 58-?an UNITsaMJ1 DOWNS AND POWER REDUCt1ONS Surry I DNIT NAME
.DATE 01-07-85 COMPLETED BY V.IL la===
REront MON 311 DecembeL.1984 1ELErf00NE 804-357-3184 "g ~
~
]-
" "" l.icensee g4 'h - Cause A Coreeceive E } Esent - aj Acthm in g]
Date l No. .
# -} I! au e,ese l
py nee.ni = Rec.e.en. 1 84-09 S 692.7 A 3 Commenced refueling outage 09-26-84. l 84-10 12-28-84 S 0.0 B 1 Rx shutdown for refueling logic testing. - l ( 3 84-026 Rx trip while performing logic testing l 84-11 12-31-84 F 9.7 11 I caused by turbine trip signal, actual cause has not been determined, n
- l j
l. i ) i 2 3 4 t 2 Enhiliit G. instructions ) F: Fenced Reesem: Metheil: l-Hennel fine roepeceske of Date *o S: ScheJuleJ A Eigaipinent Fellese(Emplain) B-Melatenance of Test 2 MeneetSceam. Entry sheets im t.leensee $* l 3 Amhmietic Scenen. Event Repois (LER) File INUREG-j C.Refeelbeg " D-Reguietwy Restiletlose 4Obee (Emplain) 0161) j . E-Opesetoe Tsaining & Ucense Eneminelha - m l 3 " + F.Adadnestestive Exhibit 1. Some Sousee j G.Opeeeekmel Ensue (Emplain) i l'8/27) Il-Other (Emplehil i
- 1 i
IMEKETNo. 50-281 .! T9fMjipoWNS AlepidWER hkDUtileNS (JNIT NAME Surry H - DATE 01-07-84 . I:OMitETED gy V.IL Tanae l RitOlttneoNiti Decamhar 1984 1Et.ErilONE 804-357-3184 i i
~
"I
- ,[ l.li*dsee 4 .
Cowse & Coviective l b. . Ihte , Action to .
,I-
- L.- , .
,1
, e,m.
Event .- - ,see . .. _ e _ e 84-2: 12-11-84 F 0.0 H 3 Rx trip caused by a turb. trip which was caused by low condenser vacuum. Had
. a rapid decrease in condenser vacuum whue rolling turbine. In the future willinsure ,
a better vacuum when rolling turbine or be on the hoggers if vacuum cannot be Improved until turbine is on the line. a / j l 1 } I i 2 3 ' 4 - F: I'mceel keemn: : Elinal: Estelt G - Imseweilons 5: Selwdaled A-Equipment reihere(Implein) - 14tendel fue Peepsenehm en pees 8 i 84eelmeenence of Test 2-teeneel Sceene. Entey Sheets for Licensee $ 3-Antonestle Sceans. Event Repms (LER) File INUREU. a I C. Refueling 4 Ushev(Emplaint Ol68) , o b-Regelstiny Resseletiese l: E Ureestae Teetning & RJeente Esseninethm 2
^
3 l'.Adadalstesolve f-G-Upeeselenet lieeut (Espielse) Exhible 1 Some Sowece r81771 18 DehetIEnrisin) l
i j - h0CKETNU. S&281 0NetsiluvuGWNs AHotdWER kDUctt0NS l#fliNAME surry II fl ,
.DAlg 01-07-85 l
~
COMM.ETEI, my V.11. Iones
.l RiitORtMcNats nacemhar 1984 1EI.EF0 TONE 804-357-3184 i
- 4 a tu e.
ca e a c eeecil.e J *I Acel a e. W. , Ihte ] -
,E. , ,E,ent-e,nt . .- ,.e R._e_e
,3 .
j 84-21 12-11-84 F 25.6 A 3 84-018 Reactor trip caused by a pressurizer high
! 84-019 level trip signal, with channel II level in trip. Received a spike on vital bus I, causing l a 2/3 signal to trip reactor. The spike was i
caused by Inst. Tech. inadvertaintly grounding ) TIC-162 while working it hot. l Memo has been issued to prevent working ) . , on hot circuits without supervisors
. / approval.
i \ - l l 1 j 4 j i j heelwal: Enhileet G - Onessweekms ,o Reemm: : F:f~eweed fin reepeeseh. w' pees = S: SclwelwicJ A-Espsipniene rathese(karlein) 1-Neenwel i 2-Meneel Seseni. Enter Sewees fin Licensee 'S 3 Meineenence elTest Event Repme (LER) File (NUREG- * ' i~ 3-Antoneelle Sceans. C.Refseling o,,
&Oelsee(Emplain) 01619 j b-Reguisemy Re selcolon . m E-Opeeshw Tietning & IJeense Esseninellose - ^
l' 3 F.Adadselsteetive Exhalelt 1 - Ssme Soweee G Ope,sehmel F.eeve (Esplein)
) Il-Othee (Esplein) r8/1F) '
.. e ,
l .. ..
- l ,. .
1 4DOCKETNo. 50-281 . WfitS$0thDOktiS ANs POWEll kkDtit fl0NS UNIT MAME Surry II - i
.pAig 01-07-85 ETED p V. H. T-mkrohtMcNHI December.1984 1ER.ErletssE 804-357-3184 g l: . .
* *}*
.I tk u - co - a ceteectice .
}j
! W. , lhee E *H Ewne- , j l Acehm en . u l
@ d_ hevnni#
h , ,n n ,, ,,,,,, 1 A 3 Rx trip caused by S/G low level due to "B" j 84-28 12-16-84 F 15.2 main feed pump tripping. Unable to deter-l mine cause of pump tripping. 84-29 12-30-84 S 8.6 A I Tcok generator off'the line to repair 3 2-SD-42. 12-31-84 F 5.1 d 3 84-020 - Reactor trip caused by "B" S/G mismatch 84-30 and low level during startup. No corrective 4
* ~/ action necessary.
l t , . i l I l i ) J 4 i I .! . Enhlielt C. Inseewethins .o j F:lenced Reesmi: : Metlwul: 4 14 feudal fin reepsesehm of Does { 5: Schedoled A Equirenene Fallere(karlein) Eneey $leeets im Licensee S W Heineenance of Tess 2 Mensel Sesam. 4 Eeene Repwe (LER) Flie (NURE(3- m C-Refuelens .1 Aetosiselle Sceans. l D Reguleseny Resselcolose 44Mbee (Estilein) 0161) R a
. m }
E-opese4*e Teetning & Ucente Enseninellon - ^ 3 l F Administeettw Eshlbli 1. Some Sovece j G opeeselonel Eeewe(Esplein)
- r8/77) II othee(Emplean) 4
Pcga 7 of 64 i ' LOAD RZDUCTIONS DUE TO ENVIRONMENTAL RESTRICTIONS UNIT NO.I MONTH. December,1984 DATE, TIME HOURS- LOAD, MW REDUCTIONS, MW , MWH REASON
'40NE DURING THIS REPORTING PERIOD.
t
.s, f,
i
+=m e
5 1 I MONTHLY TOTAL
. . _ _ _ , . . . - . _ . _ _ , _ _ . , ,m. ,- -
,_y. _. ,._ _
, Ptg2 8 of 6-4 LOAD REDUCTIONS DUE TO ENVIRONMENTAL RESTRICTIONS UNIT NO. II MONTE: December.1984 DATE, TIME HOURS- LOAD MW. _ RED,UCTIONS MW MWH REASON IlONE DURING THIS REPORTING F ERIOD.
f 9 0 O t l 6 ] l MONTHLY TOTAL
. . . - , . . _ _ -_ _ _ - , , _ , , . _ - , ._ -_, e
!l l ll , l
'! lil 'll l!', l, l l ll1I-ll
. 4 4 4 s e 4 e ,
e O s eoC1 @ Ow *1C e - r e
- l '
i (
- I a
S a 4 n 8 6$ o 13 1
*es n 1 9l 0 3
A c 7 '0 3
- 1 1 l 03
- u 50A Om
_ e 3 _ i
- M 8 4 -
l D1 A 08 _ s c h ee1 t 400 9 t i 43 e A - e
- 5(5t996(12296O*92550O1(6(196(5
* * * * * * * * * * * * * * * * * * * * * * * * * * + * * *
- 016t12l0(2160E9569l 9*261l01(( 91 3 1 a lg 995s55555540F*4009t( (628F721e05
.- w 1 l o v 1 3 i vse 1s1t142121( 2i11 9299999999999512 - 8 0-e m4 1 N r. e s 0 O 3 v' i - 4 1 u
)
A t . 6 6 , 1 . 3, ._ t e . _ m s e n m, s a u ,. s ' s I - I e .
- i . .
= .
0 .
- 4 .
o . w n - s 1 3 A , 3 ( 1 - S
- t J .
1 - 4 - 3 i & P - A s f8 C0CCCCCCCCCCCCCCCC0CC0CCCCCC8a1 3 0 d3 * * * * * * * * * * * * * * * * * * * * * * * * * * * * * *
- 1
- R COCCCOCCCOOCCOCCOCCCOCOOCCCOls E t A **
w 6 l t
- 8 l1 a i1 l -
w a I t i - r l f m. e s h .
- J a r r '
l t
- a t
r J A ,8 l l s t e . sa a e e a i ' 6
- 59i#erI ?$ 9S9# 5eCI?T * ' *# 6
- t1 -
Il ! I1I1I 31 7?22?d?72?s5 c _ l e v
+ a jll
- Page 10 of 64
SUMMARY
OF OPERATING EXPERIENCE MONTH / YEAR December,1984 Listed below in chronological sequence by unit is a summary of operating experiences for this month which required load reductions or resulted in significant non-load related lucidents. UNIT ONE 12-01-84 0000 This reporting period begins with the unit at CSD on RHR. 12-13-84 1850 Commenced RCS fill and vent. 12-15-84 0245 Completed RCS fill and vent. 2130 Commenced draining RCS to realign 1-RC-P-1B. 12-16-84 1226 Commenced RCS fill and vent, determined that alignment for 1-RC-P-1B was not necessary. 12-17-84 0608 Completed RCS fill and vent. 12-18-84 0755 Declared an " Unusual Event" due to fire in #3 EDG room. 0840 Secured from " Unusual Event'. 2127 Established bubble in the pressurizer. 12-20-84 1235 Completed cold rod drops. 12-22-84 1315 RCS > 200oF. 1955 RCS > 3500F/450 psig. 12-23-84 1745 Set Main Steam safeties. 12-24-84 0310 Completed hot rod drops.
, 2031 RCS at HSD.
12-26-84 0150 Rx critical. 0905 Commenced low power physics testing. 12-28-84 0700 Completed physics testing. 1219 Rx shutdown for logics testing. 12-29-84 0525 Rx critical. 2041 Generator on the line, commenced 3%/hr. ramp. 2144 Holding power at 19% (150 MW's) for chemistry. 12-30-84 1900, Commenced power increase at 3%/hr. 2325E Holding power at 36% (290 MW's) for flux naap. 12-31-84 1324 Rx trip while performing logic testing. I801 Rx critical 2308 Generator on the line, increasing power at 3%/hr. 2400 This reporting period ends with the unit at 23% power (180 MW's) holding for chemistry.
Pag 211 of 64
SUMMARY
OF OPERATING EXPERIENCE MONTH / YEAR December,1984 Listed below in chronological sequence by unit is a summary of operating experiences for this month which required load reductions or resulted in significant non-load related incidents. , UNIT TWO 12-01-84 0000 This reporting period begins with the unit at 100% power (800 MW's). 12-11-84 1108 Rx trip caused by pressurizer high level signal 1943 Rx critical 2324 Rx trip caused by low condenser vacuum trubine trip. 12-12-84 0446 Rx critical , 1243 Generator on the line. Commenced power increase at 150 MW/hr. 1325 Holding at 29% power (230 MW's). 1345 Commenced power increase at 150 MW/hr. 1440 Holding at 55% power (440 MW's) while raising condensate temperature. 1729 Commenced power increase at 50 MW/hr., monitoring 6th point heater levels. 2230 Holding at 81% power (650 MW's). Investigating 'B" S/G feed flow - steam flow mismatch. 12-13-84 0046 Commenced power increase at 50 MW/hr. 0705 Uni' at 100% (800 MW's). 12-16-84 1000 Commenced plant shutdown to repair steam leak on HP turbine. i 1520 Rx trip at 11% power (90 MW) caused by loss of "B" main feed pump. l 12-17-84 0012 Rx critical 0630 Generator on the line, increasing power at 150 MW/hr. 0653 Holding power at 28% (220 MW) for chemistry. 1449 Commenced power increase at 150 MW/hr. 2258 Holding power at 68% (540 MW) for calometric. 2335, Commenced power increase at 50 MW/hr. 12-18-84 0215 I Holding power at 94% power (755 MW's) due to low feed pump suction pressure. 1635 Commenced power decrease to allow securing the third condensate pump at 150 MW/hr. 2000 Stopped ramp at 85% power (680 MW's), until valve disc. in 2-SD-42 can be repaired. 12-19-84 0100 Commenced power decrease for load follow at 150 MW/hr. 4 0123 Holding at 73% power (580 MW's)
- 0430 Commenced power increase at 150 MW/hr.
0517 Holding at 85% power (680 MW's). 12-23-84 2015 Reduced load to 83% power (660 MW's) to raise feed pump suction pressure.
Pig 212 cf 64 UNIT TWO 12-29-84 0202 Commenced power decrease for load follow at 150 MW/hr. 0232 Holding at 69% power (550 MW's). 0528 Commenced power increase at 150 MW's/hr. CC3C XuLimg at 6E power (6o0 MW's). 2300 Commenced power decrease for load follow and plant shutdown to repair 2-SD-42 at 150 MW/hr. 12-30-84 0433 Holding power at 16% (130 MW's), problems on unit #1. 1627 Commenced power decrease to take unit off the line. 1701 Generator off the line. 12-31-84 0137 Generator on the line. 0140 Rx trip caused by 'B' S/G mismatch and low level. 0414 Rx critical 0649 Unit on the line. 0725 Holding power at 26% (210 MW's) for chemistry. 1018 Commenced power increase at 150 MW/hr. 1437 Holding power at 53% (420 MW's) due to SA heater alarms. 2400 This reporting period ends with the unit at 53% power (420 MW's) while starting up unit #1. t 'T 1
. Page 13 of 64 AMENDMENTS TO FACRJTY LICENSE OR TECIDHCAL SPECIFICA'ITONS MONTH / YEAR December,1984 NONE DURING THIS REPORTING PERIOD.
I . t i I l l i i 4 i
. I i e I-I i
i l l l
. , - . . . . - - - - - . - - - - - , , ~ . . - - - - - - - - - n n, n -- , -
n..,, ---.,----..---.-----n - - - - - , - - - - - - ,
-
- Paga l4 of 64 1 FACILITY CHANGES REQUIRING
' NRC APPROVAL MONTH / YEAR December,1984 i
t None during this reporting period. l i i a l l l l l
. - - _ _ - _ . _ _ - . . . . _ _ _ _ , . _ . - . . . _ _ _ _ ~ _
Page 15 of 64
- FACILITY CHANGES THAT DID NOT REQUIRE NRC APPROVAL )
l DC 82-35 Motor Operated Valve Rerate UNIT ! This design change rerated or replaced emergency motor-cperated 1 valve motors which were not capable of operating at 80 percent rated voltage. These MOV's were provided with new qualified motors, new motor actuator sets or torque switch limiter plates. Summary of Safety Analysis The operation of safety related equipment is not affected by this modification except to enhance the operation of equipment at reduced voltages. DC 82-37 MCC Control Transformer Replacement The internal characteristics of the Emergency MCC Control Transformers I were a limiting condition to the voltage available for contractor coil
" pick-up" required to energize safety-related MOV's. The characteristic of the replaced low-VA rated transformers could have under certain low voltage scenarios, inhibited contactor coil pick-up of safety-related MOV's. This design change replaced certain units with higher VA transfor-mers exhibiting more favorable characteristics. It will enhance the , operation of safety related circuits at reduced voltage levels.
Summary of Safety Analysis t The operation of safety-related equipment is not affected by thir modification except to enhance the operation of equipment at reduced voltages. DC 82-41 RSST A & C SKV Cable Modification This design change eliminated the possible overloaded conditions of the 1&2 RSST feeders and transfer buses while maintaining existing load shedding to ensure adequate voltages under emergency conditions. It replaced 2000 MCM aluminum cable with overhead bus and 2000 MCM copper cable, and added cooling to the transfer bus switchgear. Summary of Safety Analysis Modification increases the overall safety and reliability of the station by upgrading the reserve station service system. DC 83-05 Annunciator Addition l l A 32 point Rochester annunciator was installed in the Control Room 1&2 ! for the Auxiliary Building Ventilation modification which had redundancy for future additions. This annunciator did not have the capacity for all future alarm drops that will be required by the station. This design change relocated and replaced the Auxiliary Building Ventilation Annunciator with a new 96 point annunciator. The 32 point annunciator was relocated and is being used for High Range Radiation Monitoring. Summary of Safety Analysis The annunciator addition does not constitute an "unreviewed safety question' as defined in 10CFR50.59. The modification only provides , additional annunciator capacity to accommodate future alarm points, l l
.. 4, .
~
~
, . Pcga _16 of 64 ,
* *~
FACILITY CHANGES THAT DID VAL l l DC 83-27 Ambient Temperature Monitoring System ' UNIT This design change installed an ambient temperature monitoring 1&2 system to detect and alarm high ambient temperature conditions in the
;' . auxiliary building. The ambient temperature monitoring system provides remote alarm and monitoring capabilities in the Control Room. Emergency procedures will be implemented to immediately identify and isolate high energy lines upon indication of an ambient air temperature greater L than 1200F. This operator action willlimit the severity of a high energy line break in the auxiliary building.
Summary of Safety Analysis } The modification does not create an "unreviewed safety question" as
- defined in 10CFR50.59. Installation of the redundant Auxiliary Building i- Ambient Temperature Monitoring System willimprove the operators aware-ness of a potential accident condition.
DC 83-35 Steam Generator Pressure and Remote Monitoring PanelInstallation l ] This design change installed seismically qualified Steam Generator Pressure 1 j Transmitters with seismically supported tubing, valving, and conduit supports i to provide Non-1E analog signals to a new Remote Monitoring Panel (RMP). l Indication has been provided for 0-1400 psig pressure in Steam Generators IA and IB. 1 Summary of Safety Analysis i l The modification enhances the availability of reactor parameter indication in the event of a fire.
) DC 83-37 Appendix R Reactor Coolant Cold I.eq RTD Cable To Remote~
Monitoring Panel (RMP) Three new dualelement RTD's were installed in RCS Loops A & B 1 ! respectively. This design change wired out one element of each of these l RTD's to temperature indicators located on the Remote Monitoring Panel l' (RMP). It is part of the overall Appendix R effort to include indication for additional reactor parameters in the Unit 1 Cable Tray Room, above the Control Room, at the RMP. Summary of Safety Analysis 1
- The modiccation enhances the availability of Reactor Parameter indic- '
i ation in the event of a fire. 1 j DC 83-41 Environmental Qualification For Containment High-Range Radiation Monitoring System (CHRRMS) } This design change provides an environmentally qualified installation of 1 i CHRRMS in accordance with NUREG-0737, Appendix B. The conduit system was modified to provide a " sealed conduit system" between each high-range
- radiation detector and its electrical penetration. The installed ' sealed system" meets the applicable environmental qualification criteria per IEEE 323-1974 and NUREG-0737.
l I i . i l
.~ . .. . . -. - _ _ - - -- .~ . _ . . .- -- -. - - .
Pcga l7 of 64 - FACILITY CHANGES THAT
.DID VAL
, Summary of Safety An'alysis ' UNIT l The modification to reroute containment high radiation monitor cable in.
seismically supported sealed conduit involves no unreviewed safety question. .
- ' It provides a qualified cable installation for the existing instrumentation system. !
} DC 84-07 Auto Actuation Of Reactor Trip Shunt Trip Attachment i i . This design change replaces the shunt trip attachment and installed I electrical components and internal wiring to automatically actuate the shunt trip attachment upon receipt of a reactor trip signal. i Summary of Safety Analysis
. The replacement of the reactor trip breakers shunt trip attachment i and the automatic actuation of the shunt trip attachment modification, j changes the operation and improves the reliability of the reactor trip ; breakers. It provides an automatic redundant trip function to the reactor j trip system. The modification does not change the manual operation of the ! reactor trip breakers from the main control room.-
I DC 84-09 Class lE RCS RTD Replacement l J l This design change removed 24 existing RTD's from service and replaced 1 i them with RTD's which have adequately demonstrated environmental l qualification per the guidelines set forth by IEEE-323-1974 and 10CFR50.49. t i Summary of Safety Analysis t j- The modification does not affect the performance of the reactor coolant j system. The RTD's were replaced with environmentally qualified RTD's { covering the same range and having the same characteristics. l DC 84-17 Moisture Separator Reheater Modifications i j This design change retrofitted the MSR internals with new " state of the art" ! ! separators and tube bundles which should result in improved thermal perform-ance of the power plant. 4 i Summary of Safety Analysis I The modifications of the MSR's accomplished during plant shutdown are !
! enhancenyants to non-safety related, and non-seismic power conversion equipment.
DC 84-47 MSR Vent and Drain System Modifications l; ! The system that was modified is part of the Motsture Separator and HP 1 i Heater Drains and Vents System and Main Steam System in the turbine
- building. This design change improved a steam vent and drain system l which will maintain a steam or a steam / liquid mixture at the exit of all i U-tubes of the MSR's under all operating conditions. ;
) ! Summary of Safety Analysis , { Efficient condensate removal together with improvement in excess steam > i vent system is expected to provide better tube bundle performance. The j system design conditions remain unchanged and the modifications fully comply l with the original construction code. 1 b-__.-_._,_.-_-.----,__.--.____,_._,_,-,_,._-,--_._.,_._,--__,,_.-.__-,- -
, Pcg] 18 cf 64 FACILITY CHANGES THAT DID NOT REQUIRE NRC APPROVAL DC 84-49 Control Rod Guide Tube Refurbishment UNIT The Control Rod Guide Tubes (CRGT) were replaced with new guide I tubes to alleviate the potential of loose parts entering the reactor coolant system due to the failure of the split pins and/or flexures. B&W has developed slightly modified split pin and flexure designs, which were used to replace the existing components. These modified pins and flexures have been designed for optimum resistance to stress corrocion cracking.
Summary of Safety Analysis The modification implements a one-for-one replacement of the Surry Unit 1 Control Rod Guide Tubes and their associated support pins and flexure assemblies with equivalent or superior components. The new support pin and flexure assembly designs and materials are an enhance-ment over the existing pins and flexures due to their resistance to stress corrosion cracking. DC 84-56 Appendix R Spurious Operations Of High/ Low Pressure Boundary Valves l This design change added an isolation switch and conduits to certain valves 1 i in the high/ low pressure boundary of the Reactor Coolant System. The new isolation switches provide a means to assure that the high/ low pressure boundary valves are de-energized ie., closed to mitigate the lost reactor coolant inventory for a fire in the main control room. i Summary of Safety Analysis The modification requires a change to but does not modify the normal operation of safety related equipment, nor reduce the margin of safety of systems as defined in the Technical Specifications. DC 84-58 Boric Acid Transfer Piping Replacement 4 This design change replaced affected portions of the 2" and under boric 1 acid piping and associated heat tracing system. Stress corrosion cracking was discovered in the boric acid transfer system piping and was replaced as a short term fix to prevent unscheduled maintenance and outages. Piping was replaced on a one-for-one basis with the same matericl pipe class as the original design. Summary of Safety Analysis Operation' of the Chemical And Volume Control System remains unchanged and no additional valves or instrumentation were added. 1
Pcga 19 of 64 1 l TESTS AND EXPERIMENTS REQUIRDIG NRC APPROVAL MONTH / YEAR December,1984 NONE DURING THIS REPORTING PERIOD. . TESTS AND EXPERIMENTS THAT D MONTH / YEAR December,1984 NONE DURING THIS REPORTING PERIOD. 1 L l n 4
Page 20 cf 64 OTHER CHANGES, TE515 AND EXPERIMEN'I5 MONTH / YEAR December ,1984 NONE DURING THIS REPORTING PERIOD. t I i 1 i i i f 4 t ) .i I j l l l 1 i. I i
.
- Pag] 21 of 64
. . POW 28-06 VIRGINIA ELECTRIC AND POWER COMPANY SURRY POWER STATION CHEMISTRY REPORT 4
DEQNBER 19 84 PRIM COON UNIT NO. 1 UNIT NO. 2 ANALYSIS MAXIMUM MINIFUM AVERAGE MAXIMUM MINIMUM AVERAGE Gross Radioact., uCi/ml 2.77E-1 1. gar-1 s_11r-2 1.077-1 1.1nr.9 o_nar-9
; Suspended Solids, ppm o.4 0.4 0.4 0.1 0.1 0.1 Gross Tritium, uCi/mi - - 8.25E-2 4.53E-2 6.53E-2
- odine131, uCi/ml 1.25E-3 2.03E-5 5.23E-4 5.17E-4 4.30E-5 1.87E-4 7
131 133 - - 0.32 0.07 0.14 f7 Hydrocen, ec/kg 35.5 32.4 34.0 49.5 28.3 37.8 i Lithium, ppm (A) 2.53 0.52 2.01 0.98 0.48 0.7d Boron-10, ppm
- 446 196
- 327 75 32 46 Oxvoen, (D.O.), ppm (B) 0.500 50.005 0.'104 so.005 s0.005 s0.005 Chloride, com 50.02 50.02 50.02 50.02 50.02 50.02 .
pH 4 25'C 6.20 4.21 5.06 6.80 6.33 6.62 i
- Boron-10 = Total Boron x 0.196 NON-RADIOACTIVE CHEMICAL i RELEASES, POUNDS
! T.S. 4.13.A.6 Phosphate - Boron . lo" Sulfate - Chromate 0.0 50%'NaOH - Chlorine - REMARKS: (Al MA-4 the fo11cuina amnunts of Lithuim Hydroxide to Unit Oner 4000 grams on 12-in. 9sno ar - on 12-19. 1500 ar=a= on 12-20. 2500 crams on 12-21, 760 grams on 19 99 590 ar- on 12-23, 400 crams on 12-24, 1025 grams on 12-25, 740 grams on 12-26, i 380 crams on 12-27, 700 grams on 12-28, 310 craps on 12-29, 245 grans on 12-30, 250 grams on 12-31. Added the following amount of Lithim Hydroxide to Unit 'No; 375 grams on 12-11, 845 crams on 12-12, 160 grams on 12-13, 185 grans on 12-16, 324 gras on 12-17, 280 gras on 12-18, 466 nrams on 12-30, 260 crams on 12-31.. Cation bed p) seed in service for Lithim removal on Unit one on 12-30. Cation bed placed in service for Lithim ruoval on Unit 'Iw on 12-4, 12-5, and 12-26. (B) Unit Ono ended refueling this rienth'. (C) The levels of these chemicals should produce no adverse , environmental effect.
. Pcga 22 of 64 DESCRIPTION CF ALL INIrrANCES WHERE 6 6ED MONTH / YEAR December,1984 NONE DURING THIS REPORTING PERIOD.
4 b 4
, l 4
l l l ) t I .i 1 l j 1 l
. - Page 23 of 64 FUEL HANDLING UNIT i I MONTH / YEAR December,1984 DATE NO. OF ANSI NO. NEW OR SPENT FUEL
, SHIPPED / RECEIVED ASSEMBLIES PER SHIPMENT INITIAL ENRICBMENT SEIPPING CASK ACTIVITY LEVE: NONE DURING 1 HIS REPORTING PERIOD i 4 4 J , e I i l l I i i I s I l l l l l 4 1
l
. . Pagn 24 of 64 !
FUEL HANDLING UNIT f II MONTH / YEAR December,1984 DATE NO. , OF , ANSI NO. NEW OR SPENT FUEL IEIPPED/ RECEIVED ASSEMBLIES PER SHIPMENT INITIAL ENRICHMENT SEIPPING CASK ACTIVITY LET 12-04-84 12 LMOE SH/3.6% < 2.5 MR/hr 12-04-84 12 LMOE SP/3.6% < 2.5 MR/hr 12-04-84 12 LMOE RV/3.6% < 2.5 MR/hr 12-04-84 12 LMOE SI/3.6% < 2.5 MR/hr 12-04-84 12 LMOE SC/3.6% < 2.5 MR/hr 4 12.04-84 12 LMOE T6/3.6% < 2.5 MR/hr 12-04-84 12 LMOE RY/3.6% . < 2.5 MR/hr 12-04-84 12 LMOE RK/3.6% < 2.5 MR/hr 12-04-84 12 b LMOE RM/3.6% < 2.5 MR/hr 12-04-84 12 LMOE SX/3.6% < 2.5 MR/hr t t 12-04-84 12 LMOE T8/3.6% < 2.5 MR/hr 12-04-84 12 LMOE T7/3.6% < 2.5 MR/hr i 12-12-84 12 LMOE SW/3.6% < 2.5 MR/hr l 12-12-84 _ 12 LMOE Tl/3.6% < 2.5 MP./hr 12-12-84 12 LMOE S9/3.6% < 2.5 MR/hr 12-12-84 12 LMOE S7/3.6% < 2.5 MR/hr l l'2-12-84 12 LMOE RT/3.6% < 2.5 MR/hr I 12-12-84 12 LMOE SE/3.6% < 2.5 MR/hr 1 i 12-12-84 ! 12 LMOE SK/3.6% < 2.5 MR/hr l 12-12-84 12 LMOE SS/3.6% < 2.5 MR/hr l f 12-12-84 12 LMOE SD/3.6% < 2.5 MR/hr i 12-12-84 12 LMOE RI/3.6% < 2.5 MR/hr J 2-12-84 12 LMOE RP/3.6% < 2.5 MR/hr 12-12-84 12 LMOE RX/3.6% < 2.5 MR/hr 12-19-84 12 LMOE S6/3.6% < 2.5 MR/hr 12-19-84 12 LMOE SG/3.6% < 2.5 MR/hr I 4 l
- - Page 25 of 64 FUEL HANDLING l UNIT f U MONTH / YEAR December,1984 l DATE NO. OF ANSI NO. NEW OR SPENT TUEL HIPPED / RECEIVED ASSEMBLIES PER SHIPMENT INITIAL ENRICEMENT SHIPPING CASK ACTI"ITY LE m 12-19-84 12 LMOE ST/3.6% < 2.5 MR/hr 12-19-84 12 LMOE SZ/3.6% < 2.5 MR/hr ! 12-19-84 12 LMOE SV/3.6% < 2.5 MR/hr 12-19-84 12 LMOE RW/3.6% < 2.5 MR/hr 12-19-84 12 LMOE RL/3.6% < 2.5 MR/hr 12-19-84 12 LMOE SU/3.6% < 2.5 MR/hr . 12-19-84 12 LMOE SM/3.6% < 2.5 MR/hr 12-19-84 12 LMOE SO/3.6% < 2.5 MR/hr - 12-19-84 12 LMOE RN/3.6% < 2.5 MR/hr 12-19-84 12 LMOE T4/3.6% < 2.5 MR/hr 8 6 M~ 9
- - Page 26 of 64 PROCEDURE REVISIUNS THAT CHANGED THE OPERATING MODE DESCRIBED IN THE FSAR MONTH / YEAR December,1984 NONE DURING THIS REPORTING PERIOD.
i i l ,
~
. . Page 27 0f 64 - .e ,
DESCRIPTION OF PERIODIC TESTS WIUCH WERE NOT COMPLETED WITHIN THE 11ME LDETS SPEctrusu IN TECHNICAL SPECIFICATIONS MONTH / YEAR December,1984 NONE DURING THIS REPORTING PERIOD. t e
Page 28 of 64 j MAINTENANCE OF SAFETY RELATED SYSTEMS DURING OUTAGE OR REDUCED POWER PERIODS UNIT NO. I MECHANICAL MAINTENANCE t i e e l i w w - an e- - -
-n m
. VEFTX1 SAFETY RELATD DLRDE REDUCD PohER SORTD BY UNIT ApS EPMTEN. . . .. . . . _ __ _. Page. 2 9 6f '6 0 ' ~ l
. . FROM 12/01/94 TMlU 12/31/94 MT 01 EstRY -~ - - - - - -
RETlseED TD e DEPT SERVICE MARK MAIER MMER lE TITLE HISTay Statimy R03 12/03/94 01-FW -401 -151D 009491 REPAIR LDE4t INDICATI!Di IN 5tmDS IEICATIM OUT F Em!Y F
, valve body VALVE. MINIMM IMLL THIDGESS WAS ET VI(LATD BY IRINDDE. ME PT AND REPERT SAT.
R03 12/03/94 01-RM -TV -100A 007F95 EXCESSIVE SEAT LEMAIE AS PG DISABESLE VALVE INFECT INTERNALS PT-16*4 LAP SEAT AND PLis AB ECESSARY 1005 ELLEDE R03 12/03/94 01-VS -MISC-N4 007220 RDOWE & IMTALL VENTILATIM IEMUED ECTItBI F YENT DLET AND ST WlED (DI 19 F PREZ CLB.EILTS STIEE D IN PLASTIC BAG INSIE AIR DLET REPUGD ECTItpt F AIR RET AfS TI WITEN ALL BELTS IltD 12/04/94 01-96 -W -102B 009552 SS LDE lELD IS CRACKED AND REPAIR lELD ON DISCHlfilE SIE F UALE laaking on discharge RIII 12/05/94 01-30 -PP -NA 009801 CUT PIPE ABOWE 1-BD-12 IN CUT PIPE AfS LBEftPPED LDE.PREPED
' PIPE FtR FIT LP FIT PIPE AS IELIED CLEAfED LP FtR E VIRIAL AfS ME PT order to drain 3. s/G E VIM AS ME PT SAT tubesheet R03 12/0&D4 01-IA -PP -444 009967 AIR LDE ETIEEN llERLATER IEPLACED EIDEN PIECE WITH 1/4" NIPPLE. SEP 9'AIE.
R03 12/07/94 01-BD - -11 010200 ADJET PACKDE ADAETED PACKDE ON 1-RD-11 R03 1UO7/94 01-3D - -14 010207 ABalST PACKDE ADJETED PADCDE RO3 12/07/94 01-ED - -4 010206 ADalST PACKDE ADJETED PACKDE t R03 12/07/94 01-flH - -43 010204 1-IIH-43 MAS E HAMLE. , DETALLED DEW HAfslSEEL RC3 12/10/94 01-FW - -7 - 010327 VLV. HAS BAD PADCMi LEAK llITH REPACMED WALVE. VALVED DEEDS TO E IIEPLACED (DI DEXT mlTAIE 13t lEXT no pressure CHAFE RE TO STEAM CUT ON PACK 1E ILAIS. R03 12/10/94 01-SI - -153 010307 VLV LIANS BY EAT AS FtlL88 DLR- IMTALLED 3/4" P!st CAP l ing hydro REPADED TMEADS R03 12/12/94 01-01 -40V -1299A 010482 VALVE BDSDE CALEDE HIBI LDOEED PACKDE ILAND E-5000 WAS maps PUT mi STEM TD L15tICATE.UALVE WAS CYCLD BY (PS.TIWGDE3 PACKDE ELAS j RG3 12/13/94 01-BD -FE -102B 010209 ELOW ELEENT HAS LEAK AT PIPE INSTALLED DEW GASKET AND CUWF l nange. i R03 12/14/94 01-CH -P -1C 010516 DIVESTIGATE/ REPAIR CASDE LEAK TIORfDED BOLTS l l 1 l
. . .. , .*e.e *e -m .* * = .- w+ - -+== -**-*
g 4 O h _- -- - - - - - - l
- -
- Page 30 of 64 W
SAFETY RELATED IRRING REDUCED POER SORTED BY WIT MD DEPARTENT FROM 22/01/84 TiftU 12/31/94 LMIT 01 SLERY RETINED TD ig) DEPT SERVICE MARK NLMBER NUMBER WO TITLE HISTORY SUP9%RY
~
R03 12/01/84 01-RL - -15 009918 REFLACE DIAPlftAM ON 3" C9IN>EL REFtACED B06 AND DIAPtitAGM DIAFEAGM MMUFACTURE 03/12/83 R03 12/02/94 01-EG - -6 005949 REPAIR OR REF1. ACE PACKING. TIGHTDED PACKING NUT. R03 12/03/84 01-CC - -59 0027/5 DECK VALVE LEAKS TiftU OPDED, VALVE, INSPECTED INTERNALS, CLOSED YALVE. R03 12/03/84 01-CV -TV -150C 007333 EXCESSIVE SEAT LEAKAGE AS PER DISASSEMBLE VALVE AND INSPECT SEATS AND PLUG AS ECESSARY HAVE 100I It.lEING e 4 4 6 V 8 6 l .
VEPCO SAFETY RELATED DLRING REDUCED POER SORTED BT UNIT AND DEPARTENT
. ,f FROM 12/01/94 TMtU 12/31/94 LMIT 01 SURRY RETIRED TO WD DEPT SERVIE MARK MMBER MMBER WO TITLE HISTORY SLD9tARY R03 12/15/94 01-FW - -61 010345 BODY TO BO E LEAK LAPPED SEAATING SURFACE, BLE CECK ED VALVE 100K OE SIDE. 90% OTER TORotED BOLTS TO 167 FT/LBS. REPAIR WELDED STEAM CUT IN GASKET AREA.
R03 12/17/94 01-BD -TV -100A 010714 VALVE HAS PACKING LEAK ADJUSTEI PACKING. R03 12/17/94 01-CC - -177 010424 CECK VALVE LEAKS BY DISAGSEMBLED VALVE & INSPECTED INTERNN.S. MAD ENGIEER LOOK AT VALVE. VALVE INTERNALS IN SAT CONDITION. R03 12/17/94 01-CH -P -2A 010683 REPAIR MOTOR SHAFT MACHIED BEARIE SLRFACE. MADE SLEAVE AND INSTALLED OVER BEARING SLRFACE TEN MACHIED SLEAVE TO FIT BEARIE. R03 12/17/94 01-FW - -42 010713 YALVE LEAKS BY INSTALLED PIPE CAP, CEDED HANDLE (PERATI(M. R03 12/17/94 01-SI -LT -1920 010660 6 ELD LEAK ON 1/4" LIE APPROXM GEND PIMELE OUT, m in AREA TO ily 3" from transmitter EET CRIGINAL lEl.D SPEC. R03 12/18/94 01-CH -LCV -1460B 010727 TAEING'LTAK, ADESTENT LEFT. ADESTED PACKIE s R03 12/18/94 01-CH -P -2A 010654 thCOLPLE/RECOUPLE FOR ELEC'S LDCOLPLE PLPF, ALIGN & COLPLE3 PL79 TO ETER, GREASED COLFLIE.. . f' R03 12/20/94 01-RC -fl0V -1590 010725 REINSTALL HANDWEEL ON EV REINSTALLED HANDl4 EEL g R03 12/20/94 01-RC -P -1B 010178 SPOCL PIEE, 2" SS X 25" FOR FABRICATED SPOE. PIECE FOR B, RCP. R03 12/20/94 01-RH -HOV -1700 .007802 R VALVE, P99-C-G-156 REMOVED PACKIE. REPAGED VALVE IAW PROCEDLRE 199-C-6-156. INSTALLID 3 RINGS (F PACKING, DR(PPED LANTERN RIMi, INSTALLED 8 RIDES F PACKIE ON LANTERN RIE, TIGHTEED MJTS. R03 12/20/94 01-RH - E V -1700 010795 INVESTIGATE LOOSE SHAFT CLNF , REM (NED LOOSE SHAFT CLMF R03 12/20/94 01-SI - -340 010767 PACKIE LEAK - ADEST ABESTED PACKING R03 12/23/94 01-RC -PCV -1456 010692 SPRING SET ADESTENT TD TIGHT ADESTED SPRIE SET ON PCV OPENS 9
' 52 PSIG AS PER INST. TECH'S. VALVE WAS CECKED AND FALL IN TE ACCEPTANCE CRITERIA.
H03 12/23/94 01-SW -P -10B 0106B5 Ptle DRAWING LOCKED ROTOR N FS Pl#F LOGED LP FULMD BRG SEI2ED, REPLACED WITH SEP SPARE. R03 12/26/94 01-RC -P -1A 010820 INSTALL BALANCE lEIGHTS AS PER INSTALLED BALANCE LEIGHT3 Westinghouse 1 BG T =549.40 2 BOLT =450.0 0
- 3 BOLT =561.66 THIS RESLLTED IN "2 MIL VIBRATION SAT R03 12/26/94 01-RC -P -1B 010670 Pt#F AND MOTOR ARE DUT OF INSTALLED BALANCE EIGHTS 7 BOLT =640G 8 BOLTt428G 9 BOLT =687G alignment 10 BOLT =722G 11 BOLT =640G.THIS RESLL TED IN A 3 MIL VIBRATION SAT R03 12/26/94 01-RC -P -1C 010818 INSTALL BALMCE EIGHTS AS PER INSTALLED 420 GRAMS & EIGHT TO BOLT N07. INSTALLED BALANCE EIGHTS Westinghouse 8 BOLT =574G 9 BOLT =546.43 10 BOLT =131.3G 11 BOLT =551G THIS ESlLTED ~ 4 MIL VIBS SAT R03 12/26/94 01-RS - -29 010817 NIPPLE IS LOOSE BETWEEN FUP TIGHTEED NIPPLE e
. . l VEPt2 SAFETY RELATE DURING REDUCD POWER SORTED BY UNIT AND DEPARTENT Page 32 of 64 1 FROM 12/01/94 Tiftu 12/31/94 LMIT 01 SIRRY RETIRED TO WO l TEPT SERVICE MARK IWMBER WMBER 10 TITLE HISTORY SulttARY '
l R03 12/03/94 01-FW -101 -151B 001976 0 FEN INSFECT AND REPAIR AS OPEED VALVE INSPECTD INTERNALS necessary* CLEAED PLLE AW SEAT. BLED TO 100% CONTACT. REINSTALLED BODY TD B0l#ET R03 12/03/94 01-FW -MOV -151D 001977 OPEN INSPECT AND REPAIR Ali DISASSEMBLE VALVE AND INSPECTED necessary. INTERNALS LAP SEAT AND PLIE AS ECESSARY R03 12/03/94 01-FW -MOV -151F 001878 OPEN INSPECT AND REPAIR AS DISASSE)ELI BODY TO 9010ET INSPECTE necessary D INTERNALS.CLEAED PLLE AND SEAT , BLE TO 1005 CONTACT REAS!EMBLE BODY TO B0f0ET REPACKED R03 12/03/94 01-RC -MISC- NA 007272 REMOVE & INSTALL SIEMIC RE MVED SIESNIC RESTRAINTS AND STORED 10/8/94. REINSTALLED SIESMIC RESTRAINTS 11/30/94. R03 12/03/94 01-RC -MISC-1 003246 RE M VE AND INSTALL REACTOR INSTALLED EW 0-RILES W STAND REEVED (LD O-RIDES. INSTALLED PEW 0
-RINGS WITH GC.P0 $ FUt CAT 1 TAG S Y 11594 DATE RECIEVED 10-29-94 IBGED 11-16-94 PART #4606058 R03 12/03/94 01-RC -MISC-1 003249 RDOVE MD INSTALL REACT 5t REMOVED RX EAD MD STMED IN BASDENT 10-15-64 REINSTALLED RX EAD 131 11-23-94 R03 12/03/94 01-RC -MISC-1 003250 INSTALL AND REMOVE EAD LIFT- INSTALLED EAD LIFT RIG 10-14 ing rig. STINTED EAD LIFT RIG 11-23-94 R03 12/03/94 01-RC -MISC-1 003253 RDOVE AND INSTALL RX EAD DETENSION STLES 10/11/94. RDOVED STUDE TO ST5tAE AREA 10/12. CDPLE L TD STLE CLEANIE W 11-13-94. cwt-PLETED STUD INSTALLATION ON 11/25.
CG PLETED TENSI M ON 11/27/94. R03 12/03/94 01-RC -MISC-1 003255 INSTALL AND REMOVE REACTOR INSTALLED CAYITY SEAL RIE. RE M VED CAYITY. SEAL RIDE 11/27/94. R03 12/03/94 01-RC -MISC-1 003256 RDEVE AND INSTALL RV EAD EAD IISIAATIM RDOVD AND STUtE 10-9-94. IDEILATI(Bl RE-INSTALLED A2 BELTED D0lm - R03 12/03/94 01-RC -MISC-1 003258 RDOVE AND INSTALL ColeSEALS RDWVED CGGEALS 10/9/94, REINSTALLED CGEGEALS 11/29/94. R03 12/03/94 01-RC -MISC-1, 003265 REMOE AIC INSTALL CRDM DUCT- RDOVED OCTIFUS 10/7/94. RDEVED ELBOIS , INSTALLED BLA10(S 10/9/94. R03 12/03/94 01-RC -MISC-1 007964 CLEAN RX IEAD STUDS CLEAED AW IIEPECTED RX EAD STlBS ISIK DWE AS PER 79PC-9-RC-03. i l R03 12/03/94 01-RS -E -1D 009252 1" NtAIN LIE ON BOTTOM OF'HK FDLDID NOTHING WRONG WITN DRAIN LIE ON BUTTOM OF EAT EXCHANGER. ALSO
- NAD OPS LOOK AT LIE AND TEY COILD
.' NOT FIND ANYTHING 65tG E.
R03 12/03/94 01-SW -P -10A 009672 PLPF LOUD AND )CISY, REPAIR.RE REMOVED OLD PUPP INSTALLED EW each as necessary. PLDP 11/19/94 M. GILANDO TEST ROTATION SAT. SET IIPELLER CLEA-REN E 9.020" R03 12/03/94 01-VS -F -35 009907 FAN IS RUBBING AGAINST AILRJSTED CLEARANCE ON FM & TIGHTEN cnclosure D SET SCREWS. R03 12/04/94 01-RC -LI -461 005685 PDtFORM REFIELING LOOP F0lMD TRANSMITTER OUT De TOLEPANCE, ADJUSTED TO SFEC. PT SENT TO ENGIEERING. l l
I VEPCD SAFETY RELATED DLRING REDUCED POER SORTED BY LMIT AND DEPARTENT
. .- FRik 12/01/94 TNtu 12/31/94 Pa9a 33 of 64 l LMIT 01 SL5tRY l RETlftED TO WO DEPT SERVICE MARK MMIER fif9ER WO TITLE HISTORY SUPMARY R03 12/04/94 01-RC -PCV -14 5B 004383 LEAKS BY DISASSEMBLE VALVE AND INSPECT INTER NALS PUT EW PLUG AllD STEM AND EW GASKET R03 12/04/94 01-RC -SV -1551A 002027 INDICATION SE WS VALVE MAY BE DISASSEMLED YALVE REPLACED DISC LAPPED DEZZLE REPLACED GASKETS leaking. PERFORED PT 12.2 R03 12/04/94 01-RC -SV -1551A 003259 RE M VE VALVE TEST I.A.W. PT-12 PERFGIED PT12.2 VALVE FAILED OVERHALLED PAGED PT 12.2
- SET RINGS M-18 GR-250 R03 12/04/94 01-RC -SV -1551C 003257 REMOVE VALVE TEST IAW PT-12 AN m-18 IR-200ETTIfES VERIFIED BY E AND EMIEERIBE.P9P-C-G-001 PMS RC-Y-M/R1 and re- M T RE WIE D AS PER RC-V M/R1 STEP -
install 4 AS FOLMD 2425 PSIG AS LEFT 2500 PSIG LEAK RATE 6 BUBEES PER MIN R03 12/04/94 01-SI -FI -1962 004346 FLOW INDICATED WITH NO SI PERFORED REFELING CAL ON TRANSMIT ER A212ICATER COPPLETED SAT R03 12/05/94 01-CC -RV -112C 008944 URLVE LIFTS EARLY. PERFWIN PT PERFGIED PT 12.2 AS FOLMD PRESS 120 PS1 RE-ET TO 144 PSI R03 12/05/94 01-GW -RV -102B 007612 TEST BY PT 12.2 RESET PRESSLItE FRim 170 PSI TO 150 PSI
- R03 12/05/94 01-MS - -113 007548 YALVE STEM TWISTED OFF. VALVE CUT OLD VALVE AND SECTION F PIPE OUT F SYSTEM.CLEAED PIPE F1R FIT L
, OF M VALVE.IDETALLED E VALVE AS ECTION OF PIPIDE.CLEAED ALL W
- ELDS F(R E VISUAL AS NK PT / SAT R03 12/05/94 .01-MS.- -152 005400 VALVE LEANS BY CUT VALVE OUT F SYSTEM.CLEAEB PIP E FtR FIT LP F G VALUE.IfETALLED
. G VALW AND ECTIIBl F PIPIIE.
CLEAED FtR EE PT AIS E VIRIAL NDE PT A2 E VISUAL SAT R03 12/05/94 01-ftc -E -1A 003236 REMVE AND INSTALL IAW P99-C- REMOVED MAINAYS STORED BEHIND A-SG RC-012.1 for 'J' tube BOLTS BAGED MARKED A-SG AND STORED replacement. IN AUX TO(L ROOM 10/08/94 ET SECOWARY MAfMAYS REINSTM 10/21/94 R03 12/05/94 01-RC -E -1A 003240 SLUDE LADE IAW 19P-C-RC-047( RE M VED HAND 6 ELE COVERS 92+45 ALL B G.TB LAELED AT m SITE. HAMNLE COVERSitEINSTALLED 11/11/8 ~ 4 . , R03 12/0& 94 01-BD - -1 .'* 009244 REPLACE ROCKELL EDWARDS VALVE REPUG VALVE WITH H AS PER EWR 82-79 R03 12/06/94 01-BD - -11 009246 REPLACE ROCKWELL EDWARDS VALVE REPLACE VALVE WITH 6 .ALSO REPLACE 2' E PIFE SCH 80 R03 12/06/94 Of-BD - -14 009242 REPLACE ROCKELL EDWARDS VALVE REPLACE VALVE AS PER DR 82-79A
- R03 12/0& S4 01-BD - -21 001026 VALVE LEAKING BY SEAT REFLACE VALVE AS PER E M 99A R03 12/06/94 01-PD - -24 002895 REPLACE VALVE REFtACE VALVE WITH EW CONVAL 21/2 ALSO REFLACE 2' 0F 2 1/2" SCH 80 PIPE R03 12/06/94 01-BD - -4 009240 REPLACE ROCKELL EDWARDS VALVE REFLACE VALW WITH NEV CONVAL 2 1/2 ALSO FGLACE 18" 0F 21/2" PIPE
, SCHOO WITH NEW
. _ _. . - -- - , - - , - - , , , - --, n - , - , , . . . . - .- . ,- - . - - - . . , . . - - , , - . , , ---..-v- , ,,- - - - - -. - . . - - - ,,.
VEPCO SAFETY RELATD IARING REDUCED POWER SORTD BY UN1T AND DEPARTENT Page 34 of 64 FR(M 12/01/94 Tlatu 12/31/94 LNIT 01 SLRRY RETL5tED TO WO DEPT SERVICE MARK MJMBER MMBER WO TITLE HISTORY Sul9tARY R03 12/0&B4 01-IA - -1455C 008901 TE AIR LIE EtN TO PCV-1455C TIGHTEED FITTING AND SN00 PED F08t ADDITIONAL LEAKS. R03 12/06/94 01-RC -MISC-1 003263 REEVE AND INSTALL RX EAL REMOVED RX EAD SHIELD BLOCKS 10 - 84 REINSTALLED MISSLE SHIELD BLOCKS 12-5-94 PROCEDLRE WITH nDe 38010032 65 R03 12/06/94 01-SI -P -1A 009065 LNCOLPLE MOTOR FROM PtBF AND Lh*0LPLE Pl#F FOR ELECTRICIANS recouple after motor re. N FLED PLBF SET LIFT .250 pairs. REMOV'D TOOLS FROM JOB SITE R03 12/0&B4 01-VS -PP -NA 001397 REPAIR ELBOW ON C LOOP SMt0LE E PR(BLEMS FOLMD.EVEDENCE THAT A 6 REPAIR HAD BEEN MADE PREVIOUSLY WAS MITED R03 12/07/94 01-BD - -21 010158 PACKIIE LEAK AS FOLDS DLRING ADA ET PACKING ON 1-BD-21 R03 12/07/94 01-BD - -24 010160 NIN LEAK AS FDLDE DLRIE ADJJSTED PACKIls 1-BD-24~ hydro. R03 12/07/94 01-FW -E V -151F 010301 FACKING LEAK, LPSTREAM Ape EVEED OLIT PA(XIIE GLAND AIS ADJJST D PA(XIDE GLAND 4 FLATS ON E.AND MJTS CYCLED VALVE TO ENSLRE FREE IEWEENT R03 12/07/94 01-FW -P -3A 010303 INBOARD PACKIlE LEM, ADJJST. ADJJSTED Il80ARD PACKIDE GLAND 1 FLAT ON E.AND MITS L R03 12/07/94 01-FW -P -3A 010304 OLITBOARD PACKIPE LEAK, ADJET. ADAETD OUTBOARD PACKIDE E.AND 1 FLAT (M ILAle MJTS
~
R03 12/07/94 01-RC -P -1A 003278 RE E VE GRATING ABOWE CUBICLE & RDEWED DECK (RATI)E 10/03/94 sove seal housing to INSTALLED GRATIIE 12/6/94 operate deck t
~
R03 12/1'0794 01-CV -TV -150A 007315 TV-150A HAS EXCESSIVE SEAT DISA8EEleLE VALVE AND INEPECT INTER NALS AfG REPAIR AS ECESSARY TO ET 1005 BLLEIIE R03 12/10/94 01-CV -TV -150B 007317 TV-150B HAS EXCESSIVE SEAT DISAGEDSLE VALVE AND INSPECT INTERNALS REPAIR AS ECESSARY TO ET 100X BL1EIDE R03 12/10/94 01-FW - -50 . 002385 VALVE LEAKS BY DISAGSDSLE VALVE AND INSPECT INTER NALS L F SEAT AND DISC GAT 1005 ELLEING RDEVED 2 PIN RETAINIlE PLLES. INSTALLED PIMIETAINING FLUGS AND lELDED R03 12/10/94 01-RC - -31 010309 VLV HAS PACKING LEAK VERY LITT- ADJJSTD PACKING R03 12/10/94 01-SI - -340 010348 b >E LEAK BAD. ADAETED PACKING.LIAK STIFFD i R03 12/10/94 01-SI -MOV -1869A 010300 VLV IMS BODY TO BONET LEAN. TIGHTEh BODY TO B0 leet R03 12/10/94 01-SW -PP -H/A 007810 TWtEADED PIPE FITTDE CORROD-E FEAMED ML, TAPPED HOLE TO 11/4 PFT INSTALLED hSHING AND YALW.
-,, -_,.m - -. .--y- -
T - ' VEPCO SAFETY RELATED DLRING REDUID POER SORTED BY LNIT MD DEPARTENT Page 35 of 64 FROM 12/01/94 TlftU 12/31/94 LMIT 01 SLERY
> RETtBBED TO WD DEPT SERVICE MARK MAiBER NLMBER WD TITLE HISTORY SLDMARY R03 12/11/94 01-CC - -157 010032 HANDWEEL BROKEN REPLACED WITH EW HANDWEEL R03 12/11/94 01-CH - -335 010028 HANDWEEL HISSING, REPLACE. REPLACED WITH EW HANDWEEL R03 12/11/94 01-MS - -158 003391 VALVE LEAKC TMtu AND bIM'T REMOVE VALVE FROM SYSTEM DID VISUAL shut all the way. INSPECTION OF GATE AND SEAT.
MACHIED AND LAPPED GATE. REPACKED VALVE ACCORDING TO PROCEDLRE R03 12/11/94 01-SI -MOV -1969A 010336 VALVE STEM LEAK 0FF LIE NOT COMECTED PACKING GLAND LIAK (FF connectert R03 12/12/94 01-BS -DR -NA 010462 INSPECT AND REPAIR U1 PERS0> EEL. GREASED 0 RINGS ON BOTH DO(RS valve as necessary TIGHTEED ALL POSSIBLE BOLTS INSTALLED 7 MITS ON PRESSLRE VALVE INSTALLED ALLEN EAD CAP SCREW IN ACTUATION CLEAED SLRFACES ON DOIRS R03 12/12/94 01-CH -FCV -1160 010328 V_V HAS EXTSSIVE LEMAIE AFTEr AILAJSTED STROKE R03 12/12/94 01-CH -tEV -1275A 010313 E ' b l M N3 W TE LOOSEED PACKIPE N-5000 WAS USED TO LUBRICATE TE STEM. CYCLED VALVE TIDHTEED PACKING OLAND s R03 12/12/94 01-DG -TV -100B 007456 VLV. HAS EXCESSIVE SEAT LEAKAGE LAP OR MACHIE PLUS AND SEAT AS ECESSARY.REPAE VALVE I R03 12/12/94 01-EG -FL -3 010228 DLPLEX FILTER LEAKS ON FLEI. 12-0-94 ADJUSTED TENSION (N FILTER ' BOLTS STILL LEAKS.CHAMED OIL PAPER GASKETS R03 12/12/94 01-FP -IR -21 008578 REPAIR DOCR SEALS VOID:THIS nERK GtDER IS A 11FLICATE OF 6EftK GtIER 43801009770. R03 12/12/94 01-RC -HES -116 010463 MACHIE 11/16" DIAETER MAKE TWO PINS 11/16" DIAETER X " LONG AND IRILL 1/B" COTTER PIN ELES , s R03 12/12/94 01-RC -HES -151 010470 MAMFACTLRE RIMi AS PER REPAIRED SMBIER RING exseple EN ET ECESSARY R03 12/12/94 01-SW -MOV -104A 003301 REEVE VALVE TO PERFORM CLEAN- REMOVED VALVE PUT BLAE ON PIPE liness inspection. TESTEB VALVE PER PROCEDLRE,ADAETED OUT LEAKS AND CLEAED VALVE. TESTED AT 45 PSI HAB 0 LEAKS CECKED LUB LOOKED 00(E. REINSTALLED VALVE R03 12/12/94 01-SW -MOV -104B 003295 REMOVE VALVE TO PERFORM CLEAN- REMOVED VALVE FROM LIEJBLAEED liness inspection IAW- FLAN (E. TESTED AT 45 PSI HAD S(DE
' LEAKS CLEAED VALVE SEAT APE DISC MMp-C-SW-lll. ADJUSTED OUT LEAKS TESTED AT~45 PSI HAD 0 LEAKS REINSTALLED 403 12/12/94 01-SW -MOV -104C 003290 RE M VE VALVE TO PERFORM CLEAN- REMOVED VALVE FROM SYSTEM.BLA E ED liness inspection IAW FLAME TESTED AT 45 PSI.HAD SOE LEAKS.CLEAED YALVE SEATS AND DISC MMP-C-SW-117 ADJJSTED OUT LEAKS TESTED AT 45 PSI HAD 0 LEMS REINSTALLED VALVE R03 12/12/94 01-SW -MOV -104D 003266 REMOVE VALVE TO FERFORM CLEAN- REMOVED VALVE FROM LIE.BLANNED liness inspection IAW FLANGE. TESTED VALVE AT 45 PSI,HAD MMP-C-SW-ll? SOME LEAKS CLEAED VALUESEAT AND DISC. ADJUSTED OUT LEAKS . TESTED AT 45 PSI HAD 0 LEAKS REINSTALLED
.-- . .= -- _.
VEPCO SAFETY RCLATD RRDE REDUED P0lER SORTD BY UNIT AND DEPART >ENT Page 36 of 64
. . FROM 12/01/94 Tiflu 12/31/94 LMIT 01 SLBIRY RETLNED TO WO DEPT SERVI 2 MARK ltDEER NUMBER 10 TITLE HISTRY SIDetARY A03 12/12/94 01-91 -MOV -1058 003294 REMOVE VALVE TO PERFORM CLEAN- REMVED VALVE FROM LIIE.BLAEED LIN 4
E.TESTD YALUE AT 45 PSI HAD S(DE liness inspection. LEAKS.CLEAfED LP UALVE.SEATAND DISC ADAETED OUT LEAKS TESTED VALVE AT l 45 PSI 0 LEAKAGE REINSTALLED , R03 12/12/94 01-SW -MOV -105C 003293 REMOVE VALVE TO PERFORM CLEAh- REMOVD UALVE FR(M LDE BLAWED liness inspection IAW LDE.TESTD VALVE AT 45 PSI HAD
- MMP-C-SW-ll7* SOE LEAKS CLADED UALVE Ale DISC /S EAT.ADalSTED OUT LEAKS TESTED AT 45 FSI HAD 0 LEAKS IEDETALLED R03 12/12/94 01-SW -ft0V -105D 003304 REMVE VALVE TD PERFORM CLEApF REDED VALVE FROM LIBE.E.AMED I
FLAIE.TESTD YALVE Ale MAD SOPE LE liness inspection IAW AKS.CLEADED VALVE AND YALVE SEAT & MMp-C-SW-ll7. DISC.ADJJSTED RIT LEAKS. TESTED AT 45 PSI O LEAKAE REDETALLED VALVE s R03 12/13/94 01-MS - -5 009515 VALVE STEM BROKE. REPLACED B019ET AND DETALLED B GAIMET R03 12/13/94 01-ftS -410 -111A 010261 REMOVE, INSPECT, KTERMIIE (RI- INSTALLED B GARET'S Ape RIFICE R03 12/14/94 01-BS -SH -NA 010045 W ES 82-79B IEDIFICATION FABRICATED HAPEER AS PER ER ES 82-1 793. R03 12/14/94 01-CH - -303- 010409 VALVE HAS EXCESSIVE PACKIlE ABAETED PACKIIG t R03 12/14/94 01-CH -P -1C 010560 FABRICATE & DETALL VENT RIG FAIRICATD VE'~ rGS FM 1-CpbP-1C. 1 R03 12/14/94 01-9E - -107 .005402 VALVE LEAKS BY
' CUT G.D VLV Elf (F SYSTEM & CLEADED POPE FM FIT LP (F B VLV. FITTED DEW VALVE & IELDED. CLEAfED LP FR 0.C. VISUAL Als DEE PT., SAT.
REPLAED OBE LFROLT, IIETALLED FLEX
. r R03 12/14/94 01-9E -TV -101C 002897 NEY TO BOPDET LF5 ISI RElWVED DRA.ATION, IELD 3/4 LDES OFF STLFFDE BOX AFTER .XB /
. CopFLETE.
j R03 12/14/94 01-RC -DET -NA 003261 RETRACT AND DEERT FLLY WIRE 10/14/94 IETRACTED FLUX THDSLES TU 22'.6" AS PER f9P-C-ilC-02B l R03 12/14/94 01-9P-+ES -2B 006116 RDOVE & REINSTALL 9tBBER. RBWVED 9tEBER IAW 19P-C-4ES-130, 1U17/94. MAlWEB SW IAW 19P-C-185-171 PER W.O.0005973. FLBCTI(MAL TEST PUlFWlfED BY WYLE. 11/22/94, ACCEPTED. IIEDETALLED WSJBBER 11/26 R03 12/14/94 01-BP-TBS -599 009587 RDOVE FLMCTIONAL TEST REMOVED S14EBER IAW 19P-C-4ES-130 MARKED IAW 89P-C-458-171.le005973 FLBCTICBIAL TEST BY WYLE 11-25-64 ACGPTED.REDesTALLED 94EBER IN ACC ORDAfCE WITH 19P-C-44BG"13011-26-94 l R03 12/14/94 01 -336 007966 TACK IELD UALVE STEM IN TE TACK nELD BLOCK TD HAselDEEL SO VLV open position WON'T (PUIATE. R03 12/14/94 01-SI - -337 007967 TACK lELD MVE STEM IN TIE TACK 6ELP BLOCK TO HAlel4 EEL SO VLV open position aTter ST CAPDET BE (FGtATED. completed R03 12/14/94 01-SI - -338 007968 TACK IELD VALVE STEM IN TE TACK lELD BLOCK ON VALVE SO HAND-open position R03 12/14/94 01-SI - -339 007969 TACK lELD VALVE STEM IN TE TACK nELD BLOCK ON VALVE HANDl5 EEL open position 90 M CAM OT BE OPERATD. l
VEPCO SAFETY RELATED DURING REDUCED POLER SORTED BY UNIT AND DEPARTENT Page 37 of 64
. . FROM 12/01/94 TMtu 12/31/94 UNIT 01 SURRY l
RETL59ED TO WO < DEPT SERVICE MARK MMBER MMBER WO TITLE HIST (RY SLAMARY R03 12/14/94 01-SI - -340 007970 TACK IELD VALVE STEM IN TE TACK IELD BLOCK ON HANDl6 EEL OF VLV open position SO VALVE COLLDN'T BE OPERATED. ! R03 12/14/94 01-SI - -341 007971 TACK lELD VALVE STEM IN TE TACK lELD BLOCKS ON VALVE HANDIAEEL open position SO VALVE cap 040T BE OPERATED. R03 12/14/94 01-SI -LT -1920 010181 "A" S.I. ACC. L.T. L0bER LEVEL REPLACED ELBOW AND VALVE AS PER ElR 94-306. , R03 12/14/94 01-GW -E -11. 010042 GASKET LEAKED DLRING HYDRO TISITDED ALL FITTIES Als ColeEC-TI(BE. TISHTDED CODER FLAME. RETESTED COOLER, C00LIR PASSED WITH NO LEAKS. R03 12/14/94 01-WP-HSS -13 009643 REMOVE, FUNCTIDAM. TEST, REMOVED SMESER IAW 799-C-4ES-130 MARKED IAW #99-C-+EIS-171 WO 005973 FLBCTIONAL TEST PERF59ED BY WYLE 11-25-94 ACCEPTED.REINSTALLID SMBE R IAW P9P-C 459-130 R03 12/15/04 01-EPD-tG -1 010613 EAST #E (BERATOR AND WTOR MACHIDED (2) TWO DEW COLPLIMi HALVES F(R E1ICTRICIANS WITH .001 INTERFERENCE FIT. R03 12/15/94 01-SW -MOV -103A 003302 REMOVE VALVE TD PERFORM CLEAN' RDOVED VALVE Af5 TESTED AS PER PRO CEDLEE W-C-6-103. MAD SWE LEM liness insPeetion IAW (ED SGC GAU(E 1249. CLEAfED LP VLV j~ MMP-C-SW-117 ! EAT & DISC & ABJJSTED OUT LEAKS. VALVE HAD E LEAKS. 4 R03 12/15/94 01-GW -40V -103A 009006 REPLACE ALL 1 1/4 INCH BOLTS REPLACED BOLTS IN VM.VE WITH CAT I B(LTIIE. g R03 12/15/94 01-SW -NOV -103B 001285 REPLACE ALL 1 1/4 STUDS AND REPLACED B(LTING & MJTS ON VALVE nuts on valve flange WITH CAT I WTS & B(LTS. R03 12/15/94 01-SW -40V -103B 003305 REMOVE VALVE TO PERFORM CLEAN- RDDVED VLV & TESTED AS PER 79P-C-G
-103 ULV. VLV HAD SOPE LEAKS i liness inspection IAW BETIEEN DISC & SEAT. TESTED VLV W/
MMP-C-SW-ll7 E GAUDE 12M. CLEAED F VLV AW l ADJSTED OUT LEAKS-TESTED W/le LEAK l R03 12/15/94 01-SW -NOV -103C 001251 REPLACE ALL 1 1/4 IN. BOLTS REPLACED WTS & BOLTS WITH CAT I and studs WTS & B(LTS. R03 12/15/94 01-SW -+DV -103C 003292 RDOVE VALVE - REMOVED YALVE & TESTED AS PER leP-C
-G-103 & SGC GALNE 1249. ULV HAD SOPE LEAKS. CLEAfED LP ULV SEAT &
DISK & TESTED VLV & ADJETED GJT LIAKS W/SGC GAUGE 1249. le LEAKS. R03 12/15/94 01-SW -NOV -103D 001250 #EPLACE ALL 11/4 IN B(LTS REPLACED BOLTS AND WTS (31 VALVE WITH CAT I MITS Ape B(LTS. R03 12/15/94 01-GW -MOV -103D 003291 REMOVE VALVE TO PERFDRM CLEAN- REMOVED UALVE & TESTED AS PER P9P-C
.' 103. ULV HAD SOPE LEAKS. (2.EAIED lineas inapection LP VLV SEAT & DISK & ADJJSTED OUT LEAKS TEN TESTED VLV PER 19P-C-G-103 & W/SIE DAUGE 1249. 2 LEAKS.
R03 12/17/94 01-CH o 1A 010079 WATER IN OIL - CHMGE CHANGED GIL l i l
~ ~ ~
Page 38 of 64 VEPCD SAFETY RELATED DLRING REDUED POER SORTED BY UNIT AND DEPARTENT - FRIDI 12/01/94 Tfflu 12/31/94 . _ _ _ . _ ._ LNIT 01 SLRRY RETLRED TO WO WO TITLE HISTORY SUP9tARY DEPT SERVICE MARK NUMBER NUMBER R03 12/17/94 01-ftC -E -1C 003209 9 IINF LANCE IAW MPP-C4tC-047 10/25REMOVEDh&5HANDHOLECOVERS
& DIA. & WtAPPER PLLES, CUT 1 B(LT FF F 45 H.H., REDETALLED COVERS
& B(LTS HAfSTIED ALL PARTS IN BAIE
& LABELED DEITE. SEPAIRED M1E.
R03 12/17/94 01-RC -E -1C 003213 RE M VE AND INSTALL SEC. MAEIAY REMVED A & B MAfedAYS AE STINIED BEHIM SG WALL 10/11/94. REIETALLED MAmiAYS Ape TINilBE. ~ 10/21/94. R03 12/17/94 01-RC -P -1B 010177 fed. C.C. LIE ON B, RCP. TO MB CC LIE TO FIT M3tTH Af9dA ICTINt fit Nore AS M EE D. 010400 HIGH ALARM COES IN BEFORE PERFORPED ALARM CARD, CALINtATIIDI R03 12/17/94 01-RM -RPG -108 ACCGtDING TO CAL-044, (PS SAT. R03 12/17/94 01-SI -ftV -1859 001217 DLRING RELIEF SETTING TEST VAL- NOTEe DC WITH OPS, UERIFY PRT K-PRESSL5IEIZED PRI(R TO M3tK. PRT 0 ve PRESSINIE AS PER MIKE SMALL. VLV TESTED SAT PT 12.2 R03 12/17/94 01-66 -4CV -101B 010624 M(EIFY LIMIT SWITCH ACTUATOR fEBIFIED BRACKETS AS PER M. F. HADLEK.
.. _ _. .t.
R03 12/20/94 01-CC -P -1C 010487 CLEAN PAINT FF OF DIL GLASS CLEAED PAINT IFF 0F ALL DIL SITE GLASES ON 1-CC-P-1C CINP(DENT C0lLIE PLDP PS 25410 R03 12/20/94 01-CH -feV -1350 00811s5 DWECT & REPAIR AB EESSARY REPADO Afe EASElm.ED UALVE R03- 12/20/94 01-CH -P -1A 010431 WATER IN CIL, REEVE DIL HYDRO IEPLAED OIL C011ER R03 12/20/94 01 +16 - -101C 002485 C MAIN STEAM MtV LEANS BY SEAT OVE394ALLED YALUE R03 12/20/94 01-MS -45tV -101B 001099 PLLL AND DEPECT B MtV + REPAC OVERHALLED UALUE.REPUGD BtBGET
- k. 1940007 RETADER GASKET 0200790 STEM 0200785 DISC 0200787 REPACMED WITH GARLOCK 5/9" 3625542 R03 12/20/94 01-16 -45tV -101C 001409 SEAL RING R5tMANITED RETININ TO DISABEfELE VALUE IEPLACED STEM original. 0200705 RING 0200799 RETADER GASET 0200790 R03 12/20/94 01-fE -PCV -102A, 010449 AIR LIE LEAK AT SWAIELOCK TISITDED SWAIELOK FITTING R03 12/20/94 01-flC - -127 010735 P2R LOlER LEVEL ISELATION TAP ADJEED PACKDE R03 12/20/94 01-RC - -9 010736 DETALL BUNC FLAfEE & EW INSTALLED BLANC FLAMIE R03 12/20/94 01-RS -E -1A 003273 CLEAN REI2RC 5' RAY EAT REMVRPPER SELL EAD.GROLpe OUT LPPER DIAPWIAGM REMOVED ELBOW. CLEAN exchanger TURES IN EAT EXCHANGER. CLEAN BOTTO M F EAT EXCHANGER. INSTALLED ELBOW WELDED DIAM 4tAGM BACH INSTALL EAD R03 12/20/34 01-RS -E -1B 003276 CLEAtf RECIRC SPRAY EAT GROUND 0:e DIMAGM AND REELDED exchanger DINAGM ArTER CLEANING REIG'ED ELBOW AND CLEAED OUT EAT EXCHAfGE R PUT LPPER SELL EAD ON AND i
i
VEPSD tiAFETY RELATE DLRING REDUCED POER SORTD BY UKlT AND DEPARTENT Page 39 of 64
.. FROM 12/01/94 T) flu 12/31/94 LMIT 01 SL51RY RETIRED TO WO DEPT SERVICE MARK lO SER MMBEK WO TITLE HIST (RY SLDMARY TOROLED TD 105 FT LBS R03 12/20/94 01-RS -E -1C 003277 CLEAN RECIRC SPRAY EAT REMOVED LPPER SELL EAD.GROLMD OUT exchanger (#fER DIAPHRAGM. REMOVED ELBOW. CLEAN ED TUBES AND TUBE SEET.CLEAED BOT TOM OF EAT EXCHADEER. INSTALLED ELS OW ELDED DIAPMAGM PUT ON EAD TO R03 12/20/94 01-RS -E -1D 003272 CLEAN dCIRC SP m i W AT REMDUED LPPER SELL EAD Wl(RSS OUT LPPER DIAPMAGM REMUED ELBOW exchanger CLEADED TIBES AM TIEE SEET.PUT EL BOW BACK ON IELEED DIAPMA9t ON. l PUT BEL HEAD BACK ON TOREUED I R03 12/20/94 01-RS -P -2A 009310 Pl#P SEALS LEAKS 60CC\m . WITH REMUED IPotL PIECE pump running. NEPLACD ECMNICAL SEAL REPLACED IPolL PIEIE R03 12/20/94 01-RS -P -2A 010476 SHAFT HAS APPARENTLY DR(PPED DISAGEPELD SEAL OU68. EAL WITH E W PARTS ASEEPELD TESTED SAT R03 12/20/94 01-SI -P -
-1A 009728 ECHANICAL SEAL LEAKS, -. RElWWED COLPLIE SPUILPIECE IECHANI CAL IEAL AGS'Y AS PER PREEEDLEE 050 011/24/94.CLEADED INEPECTD ALL PA RTS AN PECHANICAL !EAL ALI(M D Ale COLPLED ICTER AfD PLDP R03 12/20/04 01-SS -tCV -102B 001794 REMOYE VALVE AND REPLACE WITH REPLACED (LD VALVE WITH G AS PER qualified valve. EE M ,
R03 12/20/94 01-SW -PCV -100C 008265 VALVE HAS PACKING LEAK A(LASTED PACKIIG - PCV ICT LEAK g VI141 ALLY. R03 12/21/94 01-Cfl-FL -1 010123 IETALL B(RIC ACID FILTER IMTALL M FILTER ASEPELY Ale TWlEE DIBel VESSEL CDUDt R03 12/21/94 01-CH -P -2B '010400 SOLOSS ISISY IN SLCW IFEED OUE)L PLDP IEPLACED INTERNALS ABEPELED TAGED SEP IPAflE i R03 12/21/94 01-DA - -64 00N94 LIIE PLUDIED, ColLD ICT BLDW LDPLUGIED R.0CKED LIIE R03 12/21/94 014tC -686 -164 000969 REPOVE FLDCTISIAL TEST REMUED INBOER IM 19P-C-4ES-130 ItAf8ED IM 19P-C-4ES-171 le 005973 IBGEER FLDCTI(MAL TEST PEllFGifED BY WYLE 12/03/94 ACCEPTD. REINSTALL D IBGBER IAW POP-C-6ES-13012/04 i
. R03 12/21/94 01-SFP-MSS -51A 009582 REMOVE FIMCTIONAL TEST REMOVED 9430ER IM 19P-C-4ES-130 MARMED IM 19P-C-486-171 le 905973 9tBBER RDCTIONAL TEST BY WYLE 11-25-64.leiLECTED 9tEER IERLD ICT STRIEE.IETALLED DEW 12-09-64 R03 12/21/94 01-9P-MSS -51B 006067 REMOVE & REINSTALL Si4JBBER REMUED SDtSOER IAW 99P-C-+55-130 MARKED IM 19P-C-tES-171 le 005073
- FIBCTI(MAL TEST PERFGIPED BY WYLE 11-11-64.IE.ECTED SISSOER C(RLD #CT BE STR(EED. INSTALLED PEN 12-06-64 l R03 12/21/94 01-9P-MSS -53A 009585 REMOVE FIDCTIONAL TEST REEVED 9420ER IAW f9P-C-HSS-130 ItARMED IAW 19P-C-4ES-130 IE 005973
, Sl450ER RDCTI(MAL TEST PERFGIPED i BY WYLE RE.ECTED.94EBER WOILD ICT COPPREBS.REIDETALLED TEDTED B l l R03 12/23/94 01-CH -P -2A 006343 PUMP WILL NOT PUMP REMOVED FtDP FROM SYSTEM. REINSTALLED SHOP SPARE FtPP WITH NEW CASING GASKET. R03 12/23/94 01-SI -NOV -1990C 006824 VALVE HAS EXCESSIVE SEAT LEAK- DISASSEMBL D VALVE AND INSPECTED age. s
- - , - - - - , - - , n.. - - , , - - - , - - - - - - - - - - - , - - - - - - - - - - - , - - - - - - . - - - -
VEPCO age 4 m SAFETY RELATED DLRING REDUCED F0hER SORTED BY LMIT AND DEPARTIENT FRtM 12/0V94 T)ftU 12/3V94 gg _ _ . _ _ _ _ _ . RETINED TO nc . DEPT SERVICE MARK MlMBER MMBER WO TITLE HISTORY SLMIARY INTERNALS. LAPPED DISC AND ! EATS AS ECESSARY. HAD 100X E.1EING. R03 12/23/94 01-SW -P -10B 002796 LO -P PLACDE Pt#P IN ALERT RA REPL4ED WITH SICP SPARE. VERIFIED nge. RUTATION AND COLPLED PLfP 12/15/94. R03 12/25/94 01-RC -4CV -1556B 002019 VALVE LEAKS BY CLEADED (N DEPECTED INTEL 9dALS F VALVE. R03 12/25/94 01-AC -4CV -1556C 002020 VALVE LEAKS BY DIGN VALVE & DWECTED INTERNALS LAP EAT AIS PLIE AS IECESSARY TO ET 1001 BL1EIE. Jt03 12/25/94 01-SI - -241 008730 LBetLT AtID REEVE BOET AS DISABElGLED VALVE AND INEPECTED per 2-PT-18.ll. INTBINALS. DETALLED G GAgtET Alt E STLES AFTER (PS INN'ECTI(Di. 1 2.v7-ot 6 R03 12/25/94 01-SI - -242 008732 (88tLT & REEVE 8019ET AS PER DISABElBLED VALVE & DWECTED E INTERNALS. DETALLED DEW GABET Ale p.pT-11.Il R03 12/25/94 01-SI - -243 000731 LNBtLT & REMOVE BIBeET AS PER DISABEDELED VALVE & DEFECTED INTERNALS. ISTALLED DEN GABET & HAD E QECK STL26. MAD (PS INSPECT VALVE. R03 12/25/94 01-SS 40V -1019 001792 RDOWE VALVE AND REPLACE IEPLAEB (LD VALVE WITH DEN. DIS-ASWOLED VALVE SO 4ELJER CAN Pt5tlE LDE. R03 12/26/94 01-CH -FCV -1122 010865 FCV-1122 HAS EXCESSIVE ILAls S. Ale Ft11!nER WAS ALL TE WAY IP t SEniDE ADASTIENT HAD MT EIN PER ~ FIBBED IIDOWED 2 RDEN LIXRED IEW llEPLACED WITH 2 RDES ADANTED FILL (nER R03 12/26/94 01-FP -FMi -NA 006816 REVERSE SPECTACLE FLA E REVERE 9'ECTAILE FLAIEE TO E.AIGC PtBITI(Bl TIEN IETL5DED TO IGIMAL POSITICBI ON CD PLETEItBI F PT 16.4 R03 12/26/94 01-4tC - -4 010942 PACKDE LIAK ADJETED PACKDE R03 12/26/94 01-itC - -69 010940 PACKDE LEAK TISfTEIED PAOCDE. ,. R03 12/26/94 01-RC - -77 01093E F.*CKDE LEAK ADAETED PACKDE. I R03 12/26/94 01-RC - -94 01094d PACKDE t.EAK TIBITDED PAOCDE R03 12/26/94 01-RC -ICV -15565 010943 PACKDE LEAK TISffDED FITTIWS R03 12/2u94 01-AC -RTD -MISC 010945 STEAM AT LECH .EINT TI54TDED FITTDGB R03 12/26/94 01-4tC -9V -1551A 010939 FLAIEE LEAK TIGHTDED FLADEE BILTS. R03 12/26/94 01 -199 ,} 010498 VALVE HAS PAOCDE LEAK, ADAET TolK EACH WT LP 4 FLATS R03 12/26/94 01-VS -P -1A 002220 REPLAE PLDP CASDE SEE IEPLACED Pt99 R03 12/27/94 01-CC -P -1C 010475 DSOARD EAL LEAK DISAGEIGLID INBOARD SEAL & REPLAED WITH IEW SEAL AND REPLACED ILEEVE BEARDE. R03 12/27/94 01-CH -P -2A 010892 SEARED COLPLIMi IEPAIR \ REFT. REPLACED 9 TID ON COLPLING AND B(LTS ace as necessary. R03 12/27/34 01-CH -P -2B 01072:2 WILL NOT DEVELOP SUFFICIENT ADJ. DPELLER CLEAR TO .018" RC3 12/27/54 01-M3 -TV -101C 010?21 VALVE WILL NOT CYCLE ELECTRICALLY DECKED OPERATION OF SOV OPERATIONWAS SAT BUT NO AIR IS REACHING TE SOV DLE A DECK VAL VE THAT IS STICKING LP STREAM FROM i i i
WPCO SAFETY RELATED DLRING REDUCED Puis SORTED BY LMIT AND DEPARTENT Page 41 of 64 FROM 12/01/94 TMtU 12/31/94 LMIT 01 SLPRY RETLRED TO WO DEPT SERVICE MARK MMBER RMBER WO TITLE MISTORY SUPNARY R03 12/26/84 01-MS - -196 010099 PACKING LEAN-SOE ADJJSTENT ADJUSTED PACKING R03 12/2B/84 01-RC - -11 011069 ADJUST PACKING ( 60 IPM LEAK) ADJJSTED PACKING R03 12/29/94 013C -MOV -1585 011065 PAS HIGH LEAKOFF TE)F., PACKING WAS NOT LEAKIM3 AT TIE OF INSPECTION 12/26/B4 ADJJSTED PACKIN G 12/27/84 R03 12/28/94 01-RC -MN -1586 011066 MOV HAS HI LEAKOFF TEPF., FOUND NO LEAK AS PER OPERATIONS 12/26/94 ADJUSTED PACKING 12/27/84 R03 12/28/94 01-ftC -MOV -1592 011067 PACKING LEAK ~ ADJUSTED PACKING R03 12/29/94 01-CH -P -2A 011103 ADJJST IIFELLER CLEARAE_E ADJJETED ItFELLAR CLEARANCE _ f' i l l i f l l
VEPCb SAFETY RELATED DLRING REDUCED POWER SORTED BY UNIT AND DEPARTMENT Page 42 of 64._ FROM 12/01/94 TWtu 12/31/94 .. . LHIT 01 SIAIRY RETLRED TO WO DEPT SERVICE MARK M.MBER MAGER WD TITLE HISTORY St# MARY TE SOV AIR TUBING HAS BEEN SEATED R03 12/27/94 01-RC -E -1A 003241 REMOVE AND INSTALL COLD LEG MAMIAYS REMOVED 10/20. DIAFtRAGMS REMOVED 10/24, DIAPWtAGMS & GASKETS REINSTALLED 11/5/94. HOT LEG l%EiAY INSTALLID 12/7/04 AND TORGED. CG.D LEG MAmeAY INSTALLED 12/7 & tdt 2ED R03 12/27/94 01-4tC -PCV -1455C 010917 g PRESSIAtE TO LIMIT ADAETED SPRING R03 12/27/94 01-RC -POV -1456 010916 AD4ET SPRIDE PRESSLAIE TO LIMIT ADAETED SPRIDE leaking valve. R03 12/27/94 01-SI -EV -1962C 010756 VALE WILL ET OPEN, OM.Y (ET ADJETED LIMITS 12-2(H14 R03 12/27/94 01-SI -NOV -1969A 006S21 VALVE HAS EXCESSIVE SEAL LEAK- CUT OLD UALVE OUT OF SYSTEM. ELD PREPED PIPE & UALVE ENDS. NIE PT El.D PREPS. NDE PT SAT. FITTED VLV
& ELIED ROOT. NDE PT ON RM)T SAT.
CCDFLETED ELDING & CLEAED F(R VIS R03 12/27/94 01-SI -MOV -19908 006822 UALVE SEAT HAS EXCESSIVE LEAK- DISABSDSLED VALVE AND INSPECTED age. INTERNALS LAP SEAT & DIE AS ECESSARY. REPLACED MOST OF TE STUDS. R03 12/27/94 01-SS -SOV -102B 010946 BOPOET LEAK TIE (TDED BOPOET. 4t03 12/2S/94 01-CH -MOV -1391 010501 VALE HAS PACKING LEAK, ADJET ADAETED PACKING j R03 12/28/94 01-CH -P -2B 001597 REPLACE PLAP REBUILT PLDP WO 3901010490 ALIGED AE CGPLED 12/22/94
-R03 12/28/94 01-RC -MOV -1587 011063 A f,QCP BYPASS MOV HAS HI LEAK- FOLBG E LEAK AS PER (PERATIONS on temperature. 12/26/94 ADAETED PACKING 12/27/94 R03 12/2S/94 01-4tC -MOV -1595 011068 HI LEAKOFF T ()200 DEG) ADJETED PACKIls R03 12/29/94 01-ftC -P -1C 011064 FLANIE LEAK BETEEN PLSP FLAME D(ES NOT APPEAR TO IE11 AKIN G TERE IS APPROXIMATELY 5 T07 GPM CXMING QJT (F TE LEAIGT IG.ES (M l TE lELEIE RING l
l R03 12/2B/94 01-4tS -P -1A 010678 LNCOLFLE/RECOLFLE YOID:NOT REElIRED, PROBLEM IN I BREANDt. R03 12/30/94 01-CC -P -1B 004999 1-CC-P-1B YENT VALVE MEDS INSTALLED PIPE 7.AP pipe cap. R03 12/31/94 01-MS -SOU -101C 011121 BREAK AIR L1E TO TRIP VALVE CUT INTO AIR LIE REPLACED 1-MS-90V-1C1C. INSTALLED COLPLIE IN LIE AT POINT (F CUT , _ _ _ - , - - - - - - - - - - ,-_m____ r - -- p----- -
Page 43 of 64 MAINTENANCE OF SAFETY RELATED SYSTEMS DURING OUTAGE OR REDUCED POWER PERIODS UNIT NO. 2 MECHANICAL MADITENANCE i i i i
. VEFCE SAFED RELATU DURING pmrrt, POWER SORTED FY UNIT MD IEPARTMENT Pcga 44 of 64
, *. FROM 12/10/84 TMtu 12/12/84 -
UNIT 02 SLRRY RETE NED TO WO DEPT SERVICE. MARK NUMEER HUMBER WO TITLE HISTORY SLMMARY R03 12/12/84 02-CH - -302 009773 VALVE HAS 100 DROPS / MIN LEAK AIJJSTED PACKING R03 12/12/B4 02-FW -?CV -2480 . 006176 FIN HOLE LEAK ON BONET PIN AS ECESSARY TO STOP LEN; R03 12/12/84 02-FW -FCV -2455 01002: E VE HAS PAXING LEAN. AIJJSTED DAONING R03 12/2e/04 02-CH -P -1A 0102S7 INSTALL VENT RIG tt0VE VENT RIG rROM GATE 16 TO GATE 15 AND INSTALL ON 2-CH-F-1A R03 12/31/04 02-EE -EDG -2 011052 REMOVE PIPE PLUG FROM IMIN REMOVED PIFE FtuG FT2 TLRB0 CHART:ER CASING.
)
4
. e d
l
- Page 45 of 64 MAINTENANCE OF SAFETY RELATED SYSTEMS DURING OUTAGE OR REDUCED POWER PERIODS UNIT NO.1 ELECTRICAL MAINTENANCE t
l i 1
VEPCD SAFETY RELATED DLRING REDUCED POWER SNTED BY UNIT AND MPARTPENT Page 46 of 64 FR(M 12/01/94 TMtu 12/31/94 LMIT 01 SLRRY - - - . RETLMED TO WO DEPT SERVICE MARK RMBER RMBER WO TITLE HISTORY SLBMARY R04 12/03/94 01-FW -MOV -151B 004494 DISC 0PtECT & RECOPOECT MOV FOR DISCGOECTED MOV 10/24/94. VALVE REC 000ECTED 10/26/94 BUT HA'E ET valve maintenance. CYCLED. CYCLED MOV-FW-151B. OK. R04 12/03/94 01-FW -NOV -151D 004483 DISCON>ECT & RECOP0ECT MOV FOR MOV DISC 068ECTED COVER HAS 3 BOLTS valve maintenance. MISSING 10/24/94. RECDDOECTED MOV-CH 11/24/94. CYCLED MOV-FW-151-D. SAT. R04 12'03/94 01-FW -MOV -151F 004485 DISC 0peECT & RECODDECT MOV FOR POV DISCODGECTED 10/24/94. VALVE REC 0l#ECTED 10/26/94, BUT HAVE NOT valve maintenance. CYCLED. CYCLED MOV-FW-151F, (E. R04 12/03/94 01-RH -P -1A 010103 ADD DIL TO MOTE ADDED 1 GT OF OIL TO LPPER AND LGER DIL POT 1-RN-P-1A.12/2/94. R04 12/03/94 01-SI -HCV -1852B 008547 ELECT DISCOPDECT/ REC 0l#ECT REEVED SWITDES & AIR LIE FR(M SOV. PRMTED LIMIT Si. Si 20V. DID NOT CYCLE, PECHANICS TAG 131 AIR FM FEBLLATGt. YLV CYCLED SAT 12/2/94. NO ELECT. DISCON. WAS REElIRED. ! R04 12/03/94 01-SI -EV -1852C 009548 ELEC DISCD68ECT/ REC 066ECT REPOVED SWITDES & AIR LIE FROM SOV. MANTED LIMIT SWITCH (M SOV. DID ICT CYCLE. PECHANIC TAG 5t AIR FGt REELATtR. VALVE CYCLED SAT F
~
12/2/94. NO % DISCON. REElIRED R04 12/03/94 01-VG -1V -109A 009794 TV-VG-109A SOV IS NOT OPERATINGVALVE CYCLED SAT AS PER OPS (DAVID REED) 12/2/94 le WGtK _ PERFIRPED 12/2/94 L R04 12/05/94 01-CH -TK -1A 010130 TIC 1107 & TIC 1162 ARE PEGIED BREAIER WAS IN (FT POSITIGi TLAN BIEANER ON AND DECK MPS 9.1 APPS IR04 12/05/94 01-CV -TV -150C 006425 ELECT DISC 0D9ECT/ REC 0l#ECT TD 80T IDFGMATIGi 0FF TE SOY AS THIS allow maintenance on val. SOU IS TO BE REPLACED 10/25/94
, STEX4 0760423 ve for PT-16.4 NO ELECTRICAL DISCop0ECTION PEEBED R04 12/05/94 01-EE -B -1B 009796 BATTERY DWtlER B TROUBLE ADESTED BATTERY CHARIER U(LTAIE AND CLEARED TROUBLE ALARM R04 12/05/94 01-SW -M(N 104A 003299 E1ICT. DISC 0l#ECT & RECGGECT DISCG0ECTED PCTGt LEAlk MS LIMITS
- WITDES/ REC 010ECTED fETGt LEADS AND l
LIMIT SWILT)CES R04 12/06/94 01-CH -MOV -1299A 010306 YALVE WILL NUT CYt1.E ELECTRIC CYCLED UALUE MS FOLMD IT TO BE IDt 73,7, KIE PRIPERLY R04 12/06/94 01-DG -TV -108B 009742 DISCOMECT/ REC 010ECT VALVE PECHMOIICALLY REMOVED SELDCID & LIMIT SWITCH 11/24/94. IECHANICALLY
, INSTALLED SELEEID & LIMIT SWITDES (M 1-PG-TV-105. CYCLED UALVE !EV-ERAL TIPES, SAT.
R04 12/06/94 01-EE -EDG -3 010211 SPEED SDISING LIE CIRCUIT 01 REPLACED SPEED SENSING MAY LMIT IN 43 EDS 12-5-94 MADE MIMER ADESTIENT Gi CKT l R04 12/06/94 01-EPH-BKR -15H9 004105 REPLACE PIN NED SPRING REPLACED SPRING AND INSTALLED PEW C OTTER PINSERIAL $ 44251-E2-3D3/69 SPRING:4604936 COTTER PINi4604937 R04 12/06/94 01-FW -P -4A 009079 MOTOR GROUNLED/ REPAIR OR BRIIC #iD ME00DED MTR FOUND L-3 replace as necessary. FEEDER LEAD OROUNDED AT PECER EAD COLLD NOT GET GROLMD CLEAR REPAIRED CABLE AT MCC
VEPCO SAFETY RELATED DLRING REDUCED P0 lier SGtTD BY '.MIT AhD DEPARTIENT Pcge 47 of 64
. .. FROM 12/01/94 TNIU 12/31/94 LMIT 01 SL51RY ETlWED TO WO l DEPT SERVICE MARK IU SER IUSER WO TITLE N'STtptY SLOSIARY
-l R04 12/06/94 01-IA -TV -101A 009429 ELECT DISCODGECT/ REC 0l#ECT DISCODGECTED ELECTRICALLY /RECGOECT D ELECTRICALLY R04 12/06/04 01-IA -TV -101B 009428 ELECT DISColeECT/RECODGECT DISCGGECTD E3.EMIID & LIMIT LIITDES FROM PELMTDG ERACMET. TID BACK BOTH SILDCID & LIMIT SWITCH i (RIT LF TE HAY. UALE CYCLES G(
WITH PKPER LGTS. l R04 12/06/94 01-RC -+CV -1554B 002054 DISCSSECT AND RECtBGECT VALVE RElWWED LIMIT WITOES/IIECGGECTD LIMIT SWITDES/TESTD, TESTED SATISF
. ACTWY l R04 12/06/94 01-ftC -4CV -1554C 002053 DISCOl#ECT Ape RECGGECT VALVE RDEWED LIMIT WITDES.10 ELECTRI-CAL DISC 010ECfD IERIIIED. FIXED IT IEPUGD LIMITS & SOV. VALVE TESTED i SAT. MD ELECT. DIEGECTICBI RERIIRED.
i
! R04 12/06/94 01-SI -tCV -1969A 007378 DISC 010ECT/RECGOECT MOV FGt DISCGGECTD ISTGt LEADS & CGml0L valve maintenance. LEADS. lWV IS ICT MAfutED & FLEX AlltDS MOTGt LEADS IS BRDIEN. IEED
, A PIEEE 3' LG S 3/4" FLEX.
! IECtBSECTD ley 12/5/94.
R04 12/06/94 01-SI -feV -18909 007375 DISCOIGECT/ REC 010ECT pcV FIIt DISCGGECfDMmpt ELECTRICALLYalEM - valve maintenance. OWED MmptslEcoleECTD ISTOR;CYCLD
) IWTt3t CYCLD SATISFACTGtY
!, I -
- .c
! R04 12/06/94 01-W -MW -104C ' 003299 ELECT. DISCGGECT & ilECDGECT DISCIBGECTD ISTGt LEAIS Af8 LIMIT i
**g'*' mf! TOES /priinnrn LEADS /IEtXBSECTE l D lEm3t LEADS afb LIMIT SIITDES t
i R04 12/06/94 01-GW -fEV -104D 003208 ELECT. DIE 010ECT & RECGGECT DISIX30ECTD Mmpt/IEL1EED LEADS /R ! valve. EEGGECTD Mmpt l R04 12/06/94 01-W -lev -105B 003300 ELECT. DISCGGECT & IEctBSECT DISCGGECTD LIMITWITOES Ale Mmk i valve. R LEADSMELUDOED LEADS /IIEC90ECID pgmpt f '
, R04 12/04/94 01-W -50V -1050 003235 ELECT. DISCDGECT & IIECSSECT DISCGGECTD MmptMEttBSECTED MmR valve. -
It 110 4 12/08/94 01-30 -TV -100C 01033 (PEN INDICATIGI FGt TV-ID-100C VO2 TO E CGPLETD (N im 3 010174
- is not operating.
R04 12/10/94 01-M -TV -100C 010174 TV-BD-100C WILL DET IISICATE MANIAfED WIIE LEADS THAT lEIE 1 BDSDE WITCH 1 ! R04 12/10/94 01-CV -TV -1504 009423 ELECTRICALLY DI9tX30ECTMIEC006- LEFT LIMIT SW ON BRACMET IElWWED BR I. nect to allow maintenance ADIET Fil0M 1-CV-TV-1504. AIR LDE TO
- on valve f'T FT-16*4 flEB FROM SILENDID IS PDOED. LEEDS IIEPLACED. INSTALLED LS BRACMETS.IIEPL ACED SOY ON BRADIET i
R04 12/10/94 01-CU -TV -1500 009424 ELECT DISCIBGECTMECOBSECT TD LFT LIMIT W GI BRADIET AfS IDOWE i allow maintenance on valved BRADIET FROM 1-CV-TV-150B 4 gor PT.16.4 N LIMIT W MACMET Af8 CGIE CfD AIR LDES TO 90V Als TO TV AD.ASTED LIMITS ON TV l R04 12/10/94 01-eft-BKR -1J1 010146 NtEAKER HANDLE WILL ICT ENGAGE ADJtSTED HWE.E FOR PROPER ALIGGEN l T WITH 91<EAf(ER 12-9-94 i i R04 12/10/94 01-91 -MOV -104A 007199 PDIFORM PIE SlHWV-E/C1 PUlFGtl e PMS TO STEP 19. PMS COPMITED 12/6/84. t
.--..-,--.____.-....--~.,m.--... -_ - -~.-_.._ -._ - - _ _ - - _ - . . , . _ . . . . _ . _ _ _ _ _ . _ _ _ _ - . .
VEPC'O SAFETY RELATED DURING REDUCED FTlWER SORTED BY UNIT AND DEPARTMENT Paga 48 of 64 FROM 12/01/94 TWtu 12/31/94 - thIT 01 SLMRY RET M D TO WO DEPT SERVICE MARK NLMBER NLMBER WO TITLE HISTORY St# MARY R04 12/10/94 01-SW -MOV -104B 007191 FERFORM PMS SW-MOV-E/C1 PERF M D PMS TO STEP '19' l R04 12/10/94 01-SW -MOV -104C 007192 PERFORM PMS SW-MOV-E/C1 PERFORPG PMS TO STEP 19. R04 12/10/94 01-SW -MOV -104D 007193 PERFORM PMS SW-MOV-E/C1 PMS ON SW-104D R04 12/10/94 01-SW -MOV -105B 007196 PERFGtM PMS SW-MN-E/C1 PMS PO7 CECKED GASKETS & GREASE OM.Y. EEDS LOAD CECK & CYCLID FOR VERIFICATION OF LGTS. R04 12/10/94 01-SW -MOV -105C C071f7 PERFORM PMS SW-MOV-E/C1 PMS CECKED GASKETS & WlEAIE ON.Y. EED LOAD CECK & CYCLED FOR LGT VERIFICATION. R04 12/10/94 01-SW -MOV -105D 007198 PERFORM PMS SW-MOV-E/C1 PMS MOV-SW-105D. R04 12/11/94 01-CH -FCV -1160 010329 DISCOPOECT\RECODGECT FWt ECH. REMOVED & IMITALLED INSTRLAENTATIW CED; VALVE STROKE WITH IW-C-G-34 R04 12/11/94 01-CS -MOV -103A 007098 PERFGIM PMS CS-MOV-E/R1 PERFWipED Pts CS-MOV-E-R1, COWLE1ED 12/10/94. PERFORED TEPP-C-MIV-129, CorLETED 12/10/94. R04 12/11/94 01-CS -MOV -103B 007099 PERFORM PMS CS-MIN-E/R1 PERFWIPED Pts CS-MIV-E/R1 CtDFLETED 12/10/94. PERFORPED TEPP- - C-M3V-129, CDPLITED 12/10/94. I R04 12/11/94 01-CS -MOV -103C 007100 PERFORM PMS CS-NOV-E/R1 PERFGIED Pf6 CS-90H/R1, CtM-PLETED ON 12/10/94. PEllFORED TDP-C-M)V-129, CGPLETED ON 12/10/94. R04 12/11/94 01-CS -MOV -103D 007105 PERFIRM PMS CS-MOV-E/R1 PERF5lED Pf6 CS-lev-E/R1 COWLETE 12-10-94 PEWORED TDP-C-40V-129 CSFLETED 12-10-94 R04 12/11/94 01-EE -ES -15H5 009423 cugAge4RE 24LSR Gi WITCH IWWVED & OIVEN TO .IE DE-c . MARCD TO K ENT OUT FOR REPAIRS 11/21/94. IEPLACED AUXILIARY 9tJT-D0lM PAPEL WITCH TO 1-CH-P-1A, i 12/10/94. R04 12/11/94 01-EPH-9KR -15H10 007449 DP-P-RT-22 PROTECTIVE REl.AY EGERED, RELAYS TESTED. FlNiED maintenance for cubicle. CIftCUIT, OPERATIONAL CEDED OK. R04 12/11/94 01-EPH-BKR -15H10 007495 DP-P-RT-18 PROTECTIVE RELAY EGGERED, RELAYS TESTED FUSES maintenance for cubicle. CHARGED, (PERATIONAL DECK OK. R04 12/11/94 01-EPH-BKR -15H5, 007452 DP-P-RT-25 PROTECTIVE RELAY EDIERED, RELAYS TESTED. FLEES
- maintenance for cubicle. CHAMIED, OPERAITONAL TESTED OK.
R04 12/11/94 01-EPH-BKR -15% 007489 EF-P-RT-31 PROTECTIVE Y PEGGERED, RE!AY TESTED, CHARGED maintenance for cubte e. FUES, OPERATIONAL TEST. R04 12/11/94 01-EPH-9KR -15H7 007498 DP-P-RT-21 PROTECTIVE RELAY EDIERED, RELAYS TESTED. FUSES maintenance for cubicle. CHANIED, OPUtATIONAL CEC 4D. R04 12/11/94 01-EPH-BPR -15J2 007490 DP-P-RT-32 PROTECTIVC RELAY EDIERED, RELAY TESTED, FUSES ' maintenance for cubicle. CHANGED, OPUtATIONAL TESTED. R04 12/11/94 01-EPH-BKR -15J3 007444 DP-P-RT-35 PROTECTIVE Y EGGEED. RELAYS TESTED. OPERATIOP-maintenance for cu c e. AL DECKED, CHANGED FUSES. R04 12/11/94 01-i3H-BKR -15J5 0074';3 DP-P-RT-26 PROTECTIVE RELAY PEG 0ERED, RELAYS TESTED. FUSES maintenance for cubicle. , TES E m . ; I
I
. VEPCD SAFETY RELATD DLRING RNTD POWER SORTED BY UNIT AND DEPARTE Page 49 of 64 )
*
- FROM 12/01/84 TEU 12/31/84 '
LMIT 01 SLRRT RETIRED TO WO DEPT SERVICE MARK IO GER MMBER WO TITLE HISTORY SIM MRY R04 12/11/04 01-EPlHtEL -1.AN . 007438 Elf-P-RT-52 PROTECTIVE RELAY RELAYS TESTED, FUSES CHANGED. maintenance for cubicle. OPEATI MAL ESHD. R04 12/11/B4 01-EPH-REL -95EG2 007447 DF-P-RT-30 PROTECTIVE RELAY EGGERED, RELAYS TES1ED, DFERATION-maintenance for cubicle. AL CECKED, FUGES CHANGED. R04 12/11/94 01-MS -SOY -102B 010188 REPAIR WIRE CG4ECTION ON REPAIRED WIRE Col #ETIN ON terminals. TERMINAL 13 ON ROTOR SW.12-10-04 1-MS-90V-102B R04 12/11/94 01-RS -MOV -156B 007219 PERFORM PMS RS-MM-E/R1 PERFROPED Pts R940 -E/RI SAT AND CYCLED SAT 12-10-04 R04 12/12/St 01-CH -FTT -1113 009910 REPAIR DAMAGED WIRES REPAIRED DAMAGED CABLES A W INSTALL ED EW FLEX FOR FT 1113 ColFLETE 12-11-64 R04 12/12/94 01-CH -LCV -1115B 007069 PERFORM PMS D H OV-E/R1 CG FLETED PROCEDLRE CH-MOV-E/R1 AND TDP-C-MOV-12912-11-04 R04 12/12/94 01-CH -LCV -1115C 007070 PERFORM PMS CH-MOV-E/R1 COPFLETED PROCEDLRE DH10V-E/R1 AND TDP-C-MOV-129 R04 12/12/94 01-CH -LCV -1115E 007071 PERFCRM PMS CH-t0V-E/R1 C0pFLETED PROCEDLRE DH10V-E/R1 AND TDP-C-MOV-12912-11-64 R04 12/12/94 01-CH -MOV -1115B 010395 MOTOR DOES NOT DISENGAE IAEH CYQ.ED VALVE OPDH2.0 SED MOTIR AND valve closes
- DRIVE EARS LIMITED E LMJSUAL LOUD WISE (R VIBRATION R04 12/12/94 01-D( -MOV -1275A 007871 B.EC.T DISC 014ECT/ REC 014ECT DISC 0leECTED POV Gi 10-15-64 I RECup0ECTE LIMITS AND PETIR LEADS
' AND ADAISTED LIMITS CYCLED VALVE SAT R04 12/12/94 01-CH -MOV -1299A 010226 DO NOT ET FLA.L CLDSED INDICA- CYCLD ICV-CH-1299A FOLR TIPES FLA 2.7 ACTUAL 3.4 VALVE EEDS 10 ADalS tion in control room. TIENTS ELECTRICALLY 12-12-94 ECHANICAL ADalST7ENTS Gl PACKIIE lERE MADE BY PEDE 12-12-94 R04 12/12/94 01-CS -M(N -1004 007090 PERFIRM PMS CS-40M/R1 CODFLETED Pts ALL BUT APF DECKS 10-20-64 CYCLD YALVE SAT 12-11-64 R04 12/12/94 01-CS -MOV -100B 007091 PERFORM PMS CS-MOV-E/R1 COPFLETD PMS ALL Blff APF DECKS 10-20-64 CYCLED YALVE SAT 12-11-64 R04 12/12/94 01-CS -t0V -102A 007096 PERFIRM PMS CS-MOV-E/R1 C019LETED FNS ALL BUT APF DECKS 10-20-64 CTELED VALVE SAT 12-11-64 R04 12/12/94 01-CS -MOV -102B 007097 PERFORM PMS CS-NOV-E/L1 CDPM.ETD PMS ALL BUT APF DEKS
- 10-20-64
- CYCLD YALVE SAT 12-11-64 R04 12/12/94 01-EE -EDG -3 010444 RDOVE WIRE FROM LOUVERS AND REMOVED WIRE FROM LOUVERS AND reconnect actuators. REC 064ECTED ACTUATORS 12-11-64 R04 12/12/94 01-SI -NOV -1tlB5A 007225 PERFORM PMS SI-MOV-E/R1 PDFORM PMS BRIDGE AND IGGERED DEEDS A LOAD DECK Ale LST VERIFICATIONS CYCLED VALVE SAT 12-11-04 R04 12/12/B4 01-SI -MOV -1985B 007:26 PERFORM FMS SI-MOV-E/R1 PMS IRIIE AND EGGERED SAT EEDS LOAD DECK AND LGT VERIFIATIO N 10-23-94 CYCL D VALVE SAT 12-11-64 -
R04 12/12/94 01-CH -MlW -1115D 007072 PDFORM PMS DHt0V-E/R1 CDM.ETD PROCEDLRE DHWU-C/R1 AND TDF-C-40V-129 12-11-64 R04 12/12/B4 01-VS -E -4A 011222 REPAIR LEADS TO CHILLER BR 11- 1H1-151 - 30 ON HIGHBIDE (F BREA63R 11-151 BLRED IN T00 30 TERMINAL DAMAED. RDIOVED BREAf(ER FEEDDE 1-VS-E-4C (2H1-151) Aim INSTALLD 1N1-151. RETINED 1-V5-E-4A TD ERVICE.
VEPCO BAFETY RELATED DIALING REDUCED POWER SORTED BY LMIT AND DEPARTENT Page 50 of 64
. ..* FR(M 12/01/94 Tielu 12/31/94 i (MIT 01 RERY '
RETUDED TO le . DEPT IERVICE MAID; m3EER MMBER WO TITLE HISTGtY SGetARY l ! R04 12/12/94 01-SI -tDV -1925D 007230 PERFORM PMS SI 6 1 PIE BRIDLE AE EGIERED SAT 3 EEDS LDAD DECK AE LGT WRIFICATI
! ON 10-23-04 ! CYCLED YALVE GAT 12-11-04 P04 12/12/94 01-SI -MOV -19904 007232 PERFORM PMS SI-MOV-E/R1 PMS BRIDIE A2 PEGIERED SAT.EEDS LOAD DECK AfG LGT YERIFICATION l 10-23-94
- CYCLED VALUE SAT 12-11-04 l
R44 12/12/94 01-SW -tWV -103A 003306 E1.ECT. DISCGGECT + RECOMECT DISCIBGECTED MDTGt ELECTRICALLY motor
- DISCUNTIMED Penrrmer AT STEP 5.7 AS DMIIELS CIDET IEPUGD ISTGt OPERATt5t (31 DC 92-35 R04 12/12/94 01-9W -MOV -103B 003303 ELECT. DISCGOECT & RECGGECT DIE 330ECTED IWTGt ELLCTRICALLY DISCIBITIMED Pfl0CEDGE AT STEP 5.7
! motor. AS DANIELS CGET IS IEPLACIDE WTGt (PERAT13t (31 BC S2-35 l
R04 12/12/94 01-9W -tcV -103C 003219 ELECT. DISCGGECT & RECGGECT DIE 330ECTED ISTGt ELECTRICALLY - i motor
- 10-29-44 DIEONTIMED PRIEERNE AT STEP 5.7 AS DAIGELS CGET IS REPLAC IDE ISTGt (FUtAft3t (31 DC 92-35
; 11-26-64
} R04 12/12/94 01-9W -fGV -103D 003297 ELECT. DISCol0ECT & IEcol0ECT DINXBSE"IED ISTGt ELECTRICALLY l
****#* 12-22-94 .
1 DISCIBff P110CEBIAIE AT STEP 5.7 AS DANIELS CGET IEPUICED IETGt (PERATR 131 BC 92-35 . 1 } R04 12/13/94 01-30 -TV -100C 010556 ET LIMIT SfITCH AILAETD TN100C. CYt2.ED EVERAL ~ TIfES. le DTIER PIEMBE FIRBS. R04 12/13/94 01-FW -tWV -151A 007118 PERFGIM PIE FW-ftW-E/R1 CYCLE YALVE DECK LIWfTS 4 I@! CATI (Bt AfS AfFS j R04 12/13/94 01-FW -fEV -1513 007119 PERFINIM PIE FW409-E/R1 PDFGDED PIE SAT 11-30-44 I R04 12/13/94 01-FW -$0V -151D 007121 PERFORM PMB F N OV-E/R1 PDFGBED Pf6 ON IWV-FW-151D ] 11-30 94 1 , R04 12/13/94 01-FW -tCV -151F 007123 PDFGW PIE FHWW-E/R1 IENIWE lE9ER lWTGt Afe TAllE LDAD C lECK 40EN CYCLR YALUE 11-30-94 i R04 12/13/94 01-UP -TV -102A 010413 YALYE WILL ET ISICATE. Fll.LY ADalSTED LIMIT 5 ON SV-TV-1024. CYCLD YALVE EVUIAL TIfES. YLV 4 CYC12D 9AT. CGFLETE 12-12/94. CGFLETED DP-C-91M-39. R04 12/14/94 01-CH -ICV -1307 010302 SSDEID DEEDS TO K MOLplTED RDEL5ffD 90V WITH 1/4" te-BILT 1t04 12/14/94 01-fF -RIGt -Al 009644 MAIAFACT15E LATCHINS PIN ON MAIAFACTtfEB PART AS ATTADED BRAWIDE. R04 12/14/94 01-SI -M -1A ! 009724 ELECTRICALLY DIBCG0ECT/IECG&- DIMINSECTD 1-SI4-1A 11/22/94. 1 RECGGECfD 12/4/94. IEED 4 WEET neet notor. PETAL SGEnE Als DIL. AINED OIL Ale l 4 HAD lt0TATION DECK C(IUIECT. ! R04 12/14/94 01-VS -F -59A 010370 PLACE 1-VS-F-SA P0lER RPPLY PUICD 1-Y9-F-594 (Di ALTElINAE RPPLY 12/9/94. ) l l R04 12/16/94 01-CH -M -2A 010623 MOTOR RLMS IN WRONG DIRECTION REVDtSED MOTOR LEAD (SLOW) AT CONTROLLER. 12/14/94. - i l
. VEPCO SAFETY RELATED DLRING REDUCED POER SORTED BY LMIT AND DEPARTIM Page 51 of 64
* ** FROM 12/01/94 Tieu 22/31/94
, LMIT 02 SL M Y ,, RETlNED TO - WO DEPT SERVICE MARK PU GER WMBER WO TITLE HISTGtY SIMtARY .. , R04 12/16/94 01-RC -MOV -1590 009135 MOVE CONDUIT HAT INTERFERES REMOVED CONDllIT & DISC 0f0ECTED POV l with snubber removal. FOR PECHANICS 11/6/94. REC (30ECTED VALVE, REPLACED C(MDUIT. 12/12/94.
' COPFt.ETED PROCEDLRE 12/14/94. VALVE SATISFACTORY.
R04 12/16/94 01-RC -MOV -1591 001098 REPLACE MOTOR.79- DISC 010ECTD MOV & REPLACED PINION - KEY. RECOISECTE MOV 10/25/94. COM-t PLETED PROCEDLRE 12/14/94. VALVE k SAT. R04 12/16/94 01-SS -HCV -101B 002100 REMOVE AND REPLAE SWITDES FORDISColeECTD SOU AIR LIE & CUT OFF valve replacement. AIR FROM ICV. PLLLED LIMIT SWITCH AWAY FR(M ICV. REPLACED & ADJ.ETED . LIMIT SWITDES, TESTD (K. 12/16/94 RC4 12/16/94 01-96 -HCV -102B 002102 REMOVE Alt REPLACE SWIT3ES FORDISColeECTD AIR LIE FROM SOY & valve replacement. CUT AIR OFF. REMOVED LIMIT SWITCH INSTALLED LIMITS (Di 102B & ADAETED LIMITS BUT DID NOT TEST Gt DECK LST YERIFICATI(M. TESTED (K 12/16. R04 12/17/94 01-BD -TV -100C 010702 NO INDICATI(M IN TE OPEN REPUGD MAPL (IK SWITCH AIG CYCLED VALVE SAT 12/17/94. R04 12/17/94 01-CP -MOV -100 007099 F 9 FORM Pf6 CP-tWV-E/C1 PERFORDED PPE - CP-fEV E/C1 ') R04 12/17/94 01-CW -TOV -106A 007110 PERFORM PMS OHWV-{/C1 PERRNED PIE (M 1-OHEU-106A,10/ 7/94. VALVE CYCLED SAT 12/12/94. R04 12/17/94 C1-RC -PCV -1456 010698 REPAIR LolER LIMIT SWITDI REPLACED LIMIT SWITCH WITH IEW (DE (W 14tC-PCV-1456.12/17/94. CYCLED ! VALVE EVERAL TIPES, CONTR(L REIM i CYCLD SAT. . R04 12/17/94 01-61 -MOV -1990B 007233 PDFDIM PMS SI-M(PM/R1 PIE BRIDE & PEBSER SAT. DEEDS LDAD i DECK AIS LGT VERIFICATI(Di 10/23/94 VALVE CYCLD SAT 12/16/94.
- R04 12/17/94 01-9W -MOV -101B 007104 PD FORM Pts W H WY-E/C1 Pf6 PERFGUED j R04 12/17/94 01-SW -P -10B 010616 ELET DISCGGECT/RECmtECT DISC 000ECTE LEADS 12/14/94. (BE
, SCREW & WT #EEDED FtR LEADS 10I24 motor. 1/2" LEDE. IEC(20ECTED PETGt 1-et P
-10B 12/14/94. WtIDIED & PEMEIED.
LOAD DECNED. 12/15/94. 4 , R04 12/17/94 01-VS -P -1C 009004 DISCGeECT/ REC 0f0ECT MOTOR DISCOBSECfD ICTOR LEADS 11/4/94.
. RECGOECTED #CTtR LEADS, llEPAIRED 3 FLEX, BRIDED & PEBIERED ICTGt . ,
11/9/94. RAN PETGt & T(IK AIF l l READItES. l I i l l R04 12/19/94 01-BS -DR -W 010320 ROLL-tF DOOR WILL NOT CLO K . REET BIGt. IETUR (PERATES EUT IFROCKET LMICH POLERS TE DOGt HAS JLDFED OFF. SLBPIITTED W.O. TD PECHS TO DECK DOOR TRACKS. R04 12/19/94 01-CH -M -2A 010658 INSPECT AND REPAIR MOTOR DISASSEMBL D PETOR 12/15/94. RECON-ECTED & TEST RAN ALSO DECKED ON _ _ . . _ _ _ _ _ _ _ _ _ _ ~- ----,---------w,-. m ,__-ws .-, .-.-__-__.,_._,v*r - v- ---7---*-*-= ew - - - - - w---w& --vmm--'----w-w--ve-w
VEPl%) SMETY RELATED RRING REDUCD POWER SORTED BY UNIT AND MPARTtENT Page 52 of 64
- a F1ttM 12/01/94 TIFil 12/31/94 LMIT 01 TAllRY 4
RETistpED TO WD DEPT SERVICE MARK MMBER 43GER WD TITLE HISTORY SIAMARY R01ATION ON BOTH SPEEDS 12/17/94. REPLACED BEARIMiB IN MTR 12/15/94. TEST RAN COLFLED SAT 12/19/94. 1 R04 12/19/94 01-EPH-BKR -15J4 004125 REPLACE PIN AND SPRIM3 REPLACED CUTTER AND SPRIls 12-19-94 SPRING 4604936 COTTER PIN 4604937 IFG DATE 4/69 SERIAL MAWR 44251-F 2-1-4B R04 12/20/94 01-RS -M -2A 009492 ELECTRICALLY DISCGGECT A2 DIIKXBGECTED M) twt Ale ASSE:IATED
)
reeonnect for pump maint ELEC 14XIK-LFS 11-17-94 enance. EED Q.EAN LEAD WITH SILVENT MFINIE 1 RECEGECTIE.ECGGECTED MTWt A@ Nt0Lat > EATERS VIB LIFT 12-4-94 R04 12/20/94 01-SW -MOV -103D 010948 PERFWtM TDF-C-MOV-129 AND PERFINIPED DF-C-NIV-129 C0FFLETED cycle valve. 12 6 RM 12/27/94 01-BD -TV -100C 010926 VALVE WILL NOT IEICATE OPEN Fm89 IMAP SIITCH BEse ADJETED EVERTHIMi WWINES SAT AFTER CYCLED 12/22/94 R04 12/27/94 01-CH -LEV -1460A 010615 VALVE WILL MIT REMIN (FEN llEP'.
. ACED IKLEM1ID YALVE. 43 SWITCH IM 00lM MAIE-4F IN AUTD POSITIGl.
Sf1TCH IS J3FERED AT THIS TILE 12/
- 16. PRIR.EM FESS TD E A WIRE.
REPAIRED M DANIELS. DECKED SAT. 1 R04 12/27/94 01-CH -fCV -1115B 010572 VALVE FAILED TD (EPRATE. CHAMED CEBITACT SWITCH ON'fCE 1 STARTER. R04 12/27/94 01-EE -EDS -3 -010701 TIE GDERATWt SPEED CONTREL REPLACED GOUDDGt CONTRIL MTR. WDSIMI (FEN IN leTGt LIBER CIRCUIT governor motor is in- ~ ON a.9 MTR. (FERATED GOUEIDEft CtD&- operative. THEL IN ll4IE & LGER LOCALLY. MTR
- (FEMTED SAT.
I R04 12/27/94 01-EPH-BKR -15H4 007497 DF-P-RT-20 PROTECTIVE RELAY DEBIERED, RELAYS TESTED FUSEIEHAME maintenance for cubicle. D,tPERATI(MAL TESTD. MATERIALS UIED OT-30 SHAlatlT FLEE: GTY 4 POD SY09541 R04 12/27/94 01-EPH-BKR -15H5 010350 (PERATIONAL DECK 43X (De 155 DECNED RIT 43X PER ESK-59 R04 12/27/94 01-EPH-BKR -15J4 007454 DF-P-RT-30 PROTECTIVE RELAY PERIERED, RELAY TEST,CHAMED FINiES, (FERATIONAL DECNED. MATERIAL LEED 94AINIT OT 30 APFEIANITY 4 POD SY-09247 STIEK # 0325249 R04 12/27/94 01-RS -MOV -156A 007215 PERFGIM PfE RS-MOV-E/R1
~
CDPFLETED PIE 12-22 44 l CYCLED VALVE BAT 12/22/94 R04 12/27/94 01-SI -fCV -1942.' 008549
~
ELEC DISCGGECT/IIECtBGECT ICV DISCGGECTE. FWV IEEDS TO E motor. NAllMED. ELECTRICALLY RECDGECTED ICTIR LEADB 12/11/94. REC 010EC1ED LIMIT SWITCH LEADS 12/16/94. PER-FINipED PROCEDINE DF-C-fEV-11 & 129 - i R04 12/27/94 01-SI -NOV -19629 007171 PDIFORM PMB SI-MDM/R1 PDIFORPED PIE AND CYCLED UALVE SAT i 12/22/64 j R04 12/27/94 01-SI -MOV -1963A 007172 PERFORM PMS SI-MOV-E/R1 ColftETD FtE CYCLED VALVE SAT 12/22/94 R04 12/27/94 01-SW -MOV -103A 010945 PERFORM TEF-C-MOV-129 FERFORtED EF-C-MOV-129 C0fftETED 12-2CHl4 i l 1 _ _ _ , . . _ . . . _ _ _ _ _ __ . . _ _ . _ . _ _ _ _ _ . _ ..__.._1
1
- VEPC'O SAFETT RElATED DURING irurn F0WER SORTED BY UNIT AND DEPARTMENT Pcga 53 of 64 FROM 12/01/94 TMtu 12/31/94 UNIT 01 SIRRY D HISTORY
SUMMARY
gp7 CE W NunBER x WO TITLE R04 12/02/94 01-CC -P -2A 010099 TA0 OUT, DETERMINATE, REPAIR EGGEF: HTR AND CABLE REPLACE FLEX I NSTALL NEW CABLE C CONDILET SFLICE CABLES IN C MAKE UP MTR LEADS l R04 12/03/94 01-96 -DR -NA 010102 CLOSE FilSHBUTTON INSIDE CONT. CECKED ALL PUSH BUTTONS ON FERSON-EL HATCH, FOIMD NO PROBLEM WITH SWITCES.12/2/84. R04 12/03/94 01-CV -TV -150D 009424 ELICT. DISCONECT/RECOMECTTO LEFT LIMIT SWITCH ON BRACKET & RE-allow maintenance valve. MOVED BRACKET FR01-CV-TV-150D. INSTALLED I4 TACKED & LIMIT SW. ON TV-150D (10/24) AIR LIE TO REGILA-TOR & SILEM)ID EED TO BE REPLACEI) R04 12/27/94 01-CH -NOV -1381 010538 VALVE WILL NOT SHJT CDPFtETELY 64. INSTALLED EW TORGE SWITCH 12 R04 12/27/94 01-VS -AOD -1CG 0108':2 DAMPER FAILS TO CLOSE IAEN DAPPEK CYCLED, OPERATED FIE. given,the proper signal R04 12/27/94 01-SW -TEN -103B 010946 PERRRM TDF-C-MOV-129 AND PERFORPED EPF-C-NOV-129 cv- 1. a valve.
' M R04 12/27/94 01-SW -MOV -103C 010947 PERFORM TDF-C-NOV-129 AND PERFORPED EPP-C-NOV-129 CDPFLETED cycle valve. 12-20-94 j
9 e b o O S s i l
j Page 54 of 64
, )
i MAINTENANCE OF SAFETY RELATED SYSTEMS DURING OUTAGE OR REDUCED POWER PERIODS UNIT NO. 2 ELECTRICAL MAINTENANCE MONTH / YEAR December,1984 NONE DURING THIS REPORTING PERIOD. i O
. . Paga 55 of 64 MAINTENANCE OF SAFETY RELATED SYSTEMS DURING OUTAGE OR REDUCED POWER PERIODS UNIT NO.1 INSTRUMENT MADITENANCE t
1
~
l I i ( l
Page 56 of 64 VERCO SMETY RELATO DLRING REDUED POW:R SORTD BY LMIT MD DEPARTMENT FROM 12/01/94 TWtu 12/31/94 LMIT 01 SLRRY RETUtED TO WO DEPT SERVICE MARK IU SER MJMBER WO TITLE HISTORY SLNtARY T22 12/02/94 01-HI -DET -43 003201 CALIBRATE N-G FOUND LDER SECTION DEVAITION ALARM SATISFACTIRY DLRING RERELIE CALIBRATION CALC 50 T22 12/02/94 01-SI -FI -1963 004345 INDICATES FLOW WITH NO SI RERELIE CALIBRATIDN SMD 10 pumps running. PROBLEM WITH TRANBMITTER N T22 12/02/94 01-SI -FI -962 006305 PERFORM REFLELING LOOP PERRNIED RERELIMi CAL ON TRANSMIT TER AND INDICATOR COPFLETED SAT s
. --w .. . . . -, - . . - - - . . .... -- _ - - - . - - - - -
5 e e g e d' 6
%P
==
8 9 s (
- - . , - - - - .n
VEPC6 SAFETY RE1.ATD IUtINS REDUED POER SORTED BY UNIT AND DEPART!ENT Page 57 of 64
* , FROM 12/01/94 TI4lu 12/31/94 LMIT 01 IMIRY RETL5lED TO le DEPT SERVIE MARK IM E R IOGER WD TITLE HISTI5tY InflARY T22 12/02/94 01-VG -RM -131-2 010105 FAILtflE LIGHT ON. DO NOT KNOW F0le EXPECTED CECK SOL 5tCE RESPONSE aource of failure. VALVE TD BE INCORRECT HIGH. ENTERED CORRECT SETPOINT AND PEFORED CECK SOIRCE ACTIVATION SATISFACTWtY T22 12/03/64 01-CH -fCV -1122 009467 AIR LIE FROM CONTRW.LER TO INSTALLED EW FITTDE B-4-RA-h, operating' diaphragm is REDUCIE ADAPTER.
T22 12/04/94 01-CH -LI -112 005734 M*lEFELDE LO(P PERFWilED REFELDE CALI111ATI(DI IDI LOOR. DECKED SAT E AD tETleff RERJDED PT ENT TD EIMIEERDE _ T22 12/04/94 01-fic -RTD -432C 007919 DECK RTD, VERIFY INSTALLATION DECKED C9m3GTY F RTD AW DER.A TION DEDS 1 T22 12/04/94 01-GW -RI -130-2 009332 LIGHT DECK DES ET WWIK llEEET PIIEESSWt IETLIBED TO EllVIE AFTER REPLACIE CGmIR. BOARD T22 12/04/94 01-LM -PT -101A 000817 REPLACE DEFECTIVE TRAMBUTTER. IElWWED IEIDIKED TRAIEMITTBt
' PEIFWlpED LO(P CALIMIATI(DI AILASTED RECWIDER Als TRAfEMITTER (PERATION DECKED SAT T22 12/04/94 01-RC -LI -459 0056EE PERFWIM REFELDE LOIP TRAleGTTDt (RJTalT WITHIN T(LERAICE BUT GUTPUT WAS ADJETED TO BRDE OUTPUT CLDER TO DESIllED UALLES.
LM-1-459 WAS flEADDE Elf F SPECS A I DJETED LC-1-459E LDETAE.E REPLACED T22 12/04/94 01-RC -LI -478 005773 PERFWtM REFLELDE LIXP PERFWlfED flERELDS CALIlltATI(Di ADJ!STED LM-1-478,LC-1-478B EFTPUT $2 F LC-1-473). Liv-1-47BA I ' Ape FM-47E CWFLETED IEFLELDE l'ALIBRATISI T22 12/04/94 01-RC -LI -400 005T74 PETfWtM REFELDE LOIP PERFWWED REFELDS CALIBRATI(3d ADalSTED LC-1-400D Als FM-1-406C CGPLETED IERELDE CALIBRATI(DI T22 12/04/94 01-ItC -LI -498 005775 PERFWIM RERELDE LO(P PEIFWWED IERELDE CALIBRATI(34, ADJETED LC-1-499B & FM-1-496C. % l T22 12/04/94 01-RC -RTD -411D 007922 DECK RTD UERIFY INSTALLATION DEDED CEDITDEJITY F RTD AND INEL-ATIIM DEDC l T22 12/04/94 01-flC -RTD -412C 007930 DEDC RTD UERIFY INSTALLATION DEDED CGmMITY F RTD AND DEitLA-l TIIDI DECK I ' T22 12/04/94 01-ilt -RTD -421D 007933 DECK RTD VERIFY INSTALLATICD4 DED(ED CONTLBUTY F RTD Ale INELLA-TI(Bl DECKS r T22 12/04/94 01-RC -RTD -422C 007929 DECK RTD, VERIFY INSTALLATION DEDED CONTDtJITY F RTD AND DELL" i ATIWI DECKS T22 12/04/94 01-RC -RTD -431D, 00TV25 DECK RTD, VERIFY INSTALLATI(DI DECKED CIDmDUTY'F RTB AND
. DELATIIM DED3 T22 12/04/94 01-41C -TI -412 008291 PERFORM CALIBRATION WI OVER- It4DE ADalSTPENTS (N TM-1-412L, TM-1
-412M, TM-412G, W 412B Ale TM . 412B IN ACCWtDANCE WITH Pfl0CEDt3tE TO NtDE QUTPUTS WITHDE ESIRED LIMITS. IIEPLACED TM-1-412B.
T22 12/04/94 01-RC -TI -422 008278 PERFWIM CALIBRATION ON OVER- TM-1-422B (PSP ISS.ATWt AND TC-1-42 ; l Power circuitry. 2B OPSP COPPARATOR REmlIRED MIER A l DJUSTPENTS TM 12/04/04 01-RC -TI -432 008279 PERFORM CALII4tATION ON OVER- PERFORED REFUELING CAL'1-PT-2.1B power circuitry. TE FOLLOWING MODULES REQUIRED MINO R ADJJSTENTS TM-1-432D.TC-1-432D.T M-1-432M , )#6-1-432C , TM-1 -432G , TC-1-4 32B,TM-1-432C
. - - - . --.- , , - - - , -- , , , , , . . - , - - , . . , - ,,---.,--,--,,,,-,-,,,.-,-._,--mn,,..,-a, - - - , , , , - - , , , - - , -_ ,
VEPCD . SAFETY RELATED IL5 TING REDUED POER SORTED BY LMIT AND DEPARTENT Page 58 of 54
. FROM 12/01/94 TMtu 12/31/94 LMIT 01 SLflRY ,
RETtMED TO WO I DEPT SERVIE MARN MMBER MJMBER WO TITLE HIST RY SlMtARY
- _ . . - - . _ . . . _ . _ _ _ . __ _ \
T22 12/04/94 01-Rh -MON -131-2 009267 UNABLE TO GET CORRECT SETPOINT DECKED SETPOINTS ALL SATISFACTORY EAVY EAR ON KEYBOARDS AND IPPROPE R KEYSTROKE TIMIE CAN CAUSE IMXRR ECT SETPOINT READIES T22 12/04/94 01-RS -PT -156A 000815 REPLACE DEFECTIVE TRAN9MITTER. REMED TRAMMITTER TO CORRECT DEFECTIE SEALANT.PERFGIED LOOP ' CALIBRATI(M AD.AETED TRANSMITTER TO WITHIN IFECS T22 12/04/94 01-RS -PT -156B 000816 REPLACE DEFECTIVE TRANSMITTER. RE M ED TRA M ITTER TO REPAIR DEFECTIVE !EALANT PERF(ItED LOF CALIBRATIm ADASTED TRANSMITTER TO WITHIN SPECS T22 12/04/94 01-SI -FI -961 006304 PERFORM RERELING LOOP PERRRED IERELIE CAL (M XMTR AE IEICAT5t CGFLETED SAT T22 12/04/94 01-SI -FI -963 006306 PERFORM RERELING LOOP MINGt 2ERO ADJETENT ON TRANSMITTE
, R T22 12/04/94 01-SW -FI -100A 009015 FLOW ETER ALWAYS READS 80' IEPLA D FL W I EICATOR T22. 12/04/94 01-VG -RM -131-2 010187 RAD M(MITOR I MPERABLE MICR0 PpnmaanR FulMD M.pdHP RESET e.
t MICRIPRESSWt AND REENTERED SETPOINT VALIES.CPERATI(MAL DECK SATISFACTD RY , T22 12/04/94 01-VG -RMS -131-2 006190 RETURN MONITO TO SERVIE - ERJ REET MWfITGt EEUIPPENT FAILtRES E OT}ER PROOLDE PRESENT T22 12/06/94 01-IA -PIPE-MA 007881 REPAIR COMECTION AT VENT SOV TIGHTDED FITTINGS AS SNOFED F5t ADDITI(MAL LEAKS. T22 12/06/94 01-IA -PP -NA 010095 AIR LIE BETEEN SOV AND HCV-C IEPAIIED AIR LIE T22 12/06/94 01-RC -PI -455 005663 PERFWIM RERELIE LOOP PERRRED RERELIE LO(F CALINth-TION. ADJETED LEAD / LAG PM-1-455A, AS CSPARATGt PC-1-455C. FIRMD SCREWS IN TRANSMITTER TERMINAL SIDE BADLY IETERI(RATED, REPLACED / RETEST T22 12/06/94 01-RC -REB -NA 007984 ADEST BOTH REGLLATWtS ADESTED BOTH REELATORS TD 85 PSIG T22 12/06/94 01-RC -RTD -410 -007913 CECK RTD, VERIFY INSTALL.ATI(M CECKED COWlMITY OF RTD AND INSLLATION OECKED T22 12/06/94 01-RC -RTD -412B 007917 DECK RTD VERITY INSTALLATION DECKED CONTIMITY (F RTD AND INSLL ATION DECKS T22 12/06/94 01-RC -RTD -412D- 007910 DECK RTD, VERIFY INSTALLATION D'ECKED CONTINUITY (F RTD AND
- INELLATION DECKED T22 12/06/94 01-RC -RTD -413 007912 DECK RTD, VERIFY INSTALLATION DECKED CONTIWITY CF RTD AND INSLL ATION DECKED.
T22 12/06/94 .01-RC -RTD -420 007915 DECK RTD, VERIFY INSTAL 1.ATION DEDO CONTIWITY OF RTD & INSLLA-TION DEDO. T22 12/06/94 01-RC -RTD -423 007914 DECK RTD, VERIFY INSTALLATION DECKED CONTIWITY OF RTD & INSLLA-TION DECKS. T22 12/06/64 01-RC -RTD -430 007918 DECK RTD, VERIFY INSTALLATION DECKED INSlLATION & ELEENT RESIST ANCE. CALIBRATED LOW LEVEL APP TO EW VALVES.
--,n . , - - - . - > - - - - - , _ . , - - , - - - . -- , , , _ ,
l VEFj:0 c SAFETY ' RELATD DURING RDUCED POWER SORTD BY LMIT AND DEPARTIENT I Page 59 of 64
.. FROM 12/01/94 TNtu 12/31/94 LMIT 01 SL51RY RETLNED TO IE DEPT SERVICE MARK MMBER WNSER WO TITLE HISTORY SIMtARY T22 12/06/04 01-RC -RTD -432B 007924 CECK RTD, VERIFY INSTALLATION CECKED CONTIWITY OF RTD AND INSLLATION CECKED T22 12/06/04 01-RC -RTD -432D 007923 CECK RTD, VERIFY INSTALLATION DECKED CONTINUITY OF RTD AND INSUL ATION CECKS 1
T22 12/06/94 01-RC -RTD -433 007916 CECK RTD, VERIFY INSTALLATION CECKED INSUALTION & ELEENT RESIST 1 AEE. CALIBRATED LOW LEWL #P TO ! IEW VALVES. ! T22 12/06/94 01-RN -RPG -131-2 010296 EQUIPENT FAILLRE LIGNT IS ON IPERATIls PGER LOSS TO ledITGt CAUSED INITIALIZATION OF MICR(PRO-CESSOR. CLEARED FAILL5lE CODES AND ENTERED CORRECT SETPOINTS. (PERA-TIONAL CECK SATISFACTORY. T22 12/06/94 01-RS -FI -106A 006444 0 FLOW WITH FLOW PATH LDED LP REMOVED PITOT TUGES INSPECTED CECK G GIENTATI(M Als REINSTALLED T22 12/06/94 01-SI -FT -945 009819 REPLACE DEFECTIVE TRANSMITTER. REMOVED A E REWWIKED TRANSMITTER PEFFGIED LO(P CAL-371 (PERATI(M CECED SAT T22 12/06/94 01-SM -PM. -1 009001 CHART DRIVE D(ES NOT WIRK REPAIRED CHART DRIVE. IEPERATED TWO ~ WIRES TNAT 9 0tTED. T22 12/07/94 01-CH -FCV -1113A 007902 REEVE & REINSTALL INSTRLBENT- REPLACED AIR SET REELATOR TO E/P ation for construction. 67FR 0-35 VALVE DECKD OUT (P SAT T22 12/07/94 01-RC -LI -460 005687 PERFORM REMELING LOOP FDLMD TRANSNITTER OUT F T(LERAEE. AILASTD TO SPEC. FEMD IS(LAT(R g LM-1-460 (Ali (F TG.ERAMI, ADAETED TO 98EC PT ENT TO EMDEERING. T22 12/07/94 01-RC -MON -1 006237 PERFGtM RERELING CALIBRATI(M PDF(BIED PT 2.32 False LPD 3 OUT OF T(LLEERAEE PERF(NED llF-C-4tC-6 2 TO BRDE LPD 3 INTO SPEC,ALL OTE R DCDLLES DEDED SAT.REPUGD LIE DRIVER (M llEACTGt VESSEL T(P T22 12/07/94 01-RC -FI -449 005859 PERFGtM RERE.IE LOOP PERFINED flEFLELING CALIBRATI(M, IG ADalBTENTS E(ISSARY. T22 12/07/94 01-RC -PI -456 005662 PERFCRM RERELIE LOOP - FOLMD XSMITTER OUTPUT GUT F T(LER-
. AEE. ADAETED TRANSMITTER TO DEET SPEC & SLBMITTD A STATION DEVIAT-TI(M. TERMINAL SOEWS BADLY CGIROD D INSIDE TRANSMITTER, REPUED.
T22 12/07/94 01-RC -RTD -411B 0079J CECK RTD VERIFY INSTALLATION PERFORED CONTIWITY OF RTD AND DELATI(M DECKS ! T22 12/07/94 01-RC -RTD -411C 007911 DECK RTD, VERIFY INSTALLATION DECKED CONT!WITY OF RTD AND j INGLLATION DECKS l T22 12/07/94 01-F -RTD -421B' 007927 DECK RTD, VERIFY INSTALLATION DECKED CONTIWITY OF RTD AND INSLLATION DECKS T22 12/07/94 01-AC -RTD -421C 007931 DECK RTD, VERIFY INSTALLATION DECKED CONTIWITY OF RTD AND INSLLATION DEDS. T22 12/07/94 014tC -RTD -431B 007921 DECK RTD, VERIFY INSTALLATION DECKED CONTINUITY OF RTD AND INSLLATION DECKS. T22 12/07/94 01-RC -RTD -431C 007920 DECT RTD, VERIFY INSTALLATION DECKED CONTINUITY OF RTD MD INSLLATION DECKS T22 12/07/B4 01-RC -TI -400 005778 PERFORM REFUELING LOOP COH.ETED FEFUELING CALIBRATION ON TE TAVE ROD CONTROL SYSTEM. DECK-ED SAT.
,- -.-_-.._._-..-,--,-.v... _
UEllCD . SAFETY RELATD DLRI"") REDUCD poler SORTD BY LMIT AND EPARTENT Page 60 of 64 FRim 12/01/94 T) flu 12/31/94 ' , LDlIT 01 SIRRY RETINED TO WO DEPT SERVIE IWIK ltAGER )&DGER WO TITLE HISTORY St#91ARY T22 12/07/94 01-RM -RI -1270 009334 C#0f0T PDFGIM LIGHT DECK FOLMD LIGHT BILB IN FAIL LIGHT BLNED OLIT, REPLACED SALE. 1 T22 12/10/94 01-DG -LT -107 006610 REFLELING CALIBRATION ' 'ADAETED SPAN AND 2ERO (F TRANSMITT ER.COPPLETD REFLELING CALIBRATI(M i T22 12/10/94 01-LM -PT -101B 008919 REPLACE DEFECTIVE TRANMITTER. RENOWED AND REWORKED TRANSMITTER PERFDRED LOOP CALIBRATION (PERATI(M DECKED SAT T22 12/12/94 01-BR -FT -113A 007254 REPLACE TRMSGTTER KEYSWITCH REPLACED SWITCH 12-3-94 TEST SAT REPLACED FLEX 12-3-94 T22 12/13/94 01-FW -FI 497 009044 ERRATIC INDICATI(M WGlK WT DECESSARY LotMED AT XNTR Vg (LTAE NS ISLTIPLIER/DIVIER OUTPUT YOLTAE Ale 3DTH IERE STEADY NW EADIE CLIE TD CHAISEL 4 T22 12/13/94 Q1-Gi -RM -102 010425 HIIM ALARM SETPOINT (PERATGt MTElWGIED le PRIELEM. OED(ED KTPOINTS FIRBS le PRER.EM T22 12/13/94 01-IC - -2 003131 FIER THIlGLE ISELATI(M VALVES WORK WAS DODE SY IESTINEGIE AS
' THIS DIVICE MLGSB TO TEM ALIBS WITH ALL TIBIIS AIS YALVES T22 12/13/94 01-IC -MIEC-2 001977 DETECTWt STICKIIS WWIK WAS DIBE BY IESTIM3 GEE T22 12/13/94 01-ftC -PCV -1455B 009159 IEMYE/IEPLACE IlGTRLDEhTATION REMWED INSTRLSENTATIEM.llEPLACED IPETRLDENTATI(M STREMED YALVE SAT T22 12/13/94 01-RC -RTD -422b 007932 DECK RfD WRIFY INSTALLATION DECKED CCMTIWITY ON RTD NS INBLL j ATION DECK T22 12/13/94 01-ftC -RTD -422D 007929 DECK RTD, VERIFY IlGTALLATION DEDED CONTIWITY ON RTD Ape INEL ATION DEDCS T22 12/13/94 01-RC -TE -1471 009291 P2R RELIEF TNGC TDP INDICATWt CALIBRATED LOOP AND FOLBS LOW LEVEL
. MP IEADIDS HIIM MS IISICAftR READ ING Lai.ADJ1BTED BOTH NS INDICATWt READS 5 DE5lEEE F HIBER T22 12/13/94 01-RM -RI -124 010037 poler LITE MALFl#CTIONIIG REPLACD BLNED OUT LI9fT BLLB T22 12/13/94 01-61 -FI -1943 010387 DES ICT !)SICATE FLOW TRN EMITTER TtBED (P BADQWtDS, PROBLEM WILL E RESOLVED BY CIMITitETION.
T22 12/13/94 01-SI -FI -961 010416 SHOWING 100GPM FLOWS CHARGING UENTED TRANSMITTER AND INDICTION READS ZERO. l T22 12/13/94 01-SI -FI -962 010417 SHOWING 150 GPM. FLOW DMRGING VENTED TRANSMITTER & INDICATION l READS ZERO. l l
VE!!CD . SAFETY REl.ATED DURING REDUCED POER SORTED BY LNIT AND MPARTENT Page 61 of 64 FROM 12/01/94 TMtu 12/31/94 (MIT 01 SIERY RETtRED TD WO DEPT SERVIE MARK M8GER MMBER WO TITLE HISTORY SIAMARY T22 12/13/94 01-SI -FI -963 010419 SHOWING 170 GPM FLOW CMRGING VENTED TRANSMITTER & INDICATION READING ZERO. T22 12/13/94 01-SW -PCV -100C 006975 CECK INSTRUENTATION AND VLV CECKED POSITIOER ANS STROKED VALV E SAT T22 12/13/94 01-SW -RM -120 010426 HIGH ALARM SETPOINT READING ADJUSTED SETPOINT TO AGREE WITH SET FCINT TAG T22 12/13/94 01-SW -TI -106C 010192 INDICATOR FAILED LOW OR POER FOLAS) LEADS ON RTD REVERSED. PUT LEADS BACK ON TEIR PROPER TERMI-NALS. CECKED SAT. T22 12/14/94 01-CH -FT -1113 010259 CLD XMTR BLRNT-F NEEDS TO E REMUED (LD FLOW TRAlEINITTER FROM SYSTEM. CUT FLANGES & SECTION OF replaced. PIPIMi OUT F SYS. FIR FIT LP F EW FLAMIES. CLEAED OLD PIPIMi, FABRICATED & INSTALLED 2 B FLANDS T22 12/14/94 01-RI -RMS -159/ 010627 FILTERFAIU REPLACED FILTER PAPER, REPAIRED BROKEN FILTER FALLT SWITCH. T22 12/17/94 01-CC -TV -109A 009420 INSPECT / REPAIR INSTRUENTATION HAD (PS CYCLE VALVE SEVERAL TIES. SAT. M) PROBLEM FII.ND. T22 12/17/94 01-CH -LI 106 010131 CHAMEL DEVIATES FROM SISTER AD ESTED TRANSMITTER ZERO & SPAN. channel by 10% calibrate PERFORED APPLICABLE SECTION OF PT 2.15, CECKED SAT. PT SENT TD or repair. ENGDEIRIMi. T22 12/17/94 01-CH -TIC -109 005901 PERFORM REFELIMi LO(F CALIBRATED T/C PER PT 2.23. MAIE le t ADJJSTENTS. CECKED SAT. PT SENT ' TO EMi1EERIMi. T22 12/17/94 01-CH -TIC -162 005799 PERFORM REFUELING LOOP REPLACED TDP PRO K WITH SM F SPARE CALIBRATED T/C PER PT 2.23. MAK ADJAiTENTS AS EESSARY. CECKED SAT. T22 12/17/94 01-CH -TK -107 005799 PERFORM
- REFELIMi LOOP CALIBRATED TIC PER PT 2.23. MADE 1
ADESTED AS ECESSARY. CEIXED SAT. REPUGD TEPP PR(BE BEFIRE CALIBRA-TION. PT ENT TO EMi1EERIMi. T22 12/17/94 01-IC -PP -NA 007279 DISCOMECT SEAL TABLE TO ALLOW DISCOMECTED EAL TABLE, DISCOMEC-retraction of thimbles
- TED LIES TO 10 PAN BOXES, MVED M)VEABLE ASEISLY BACK OUT CF WAY &
LOCKED IT DIAM BACK AGAINST 5 PATH BOX PLATFORM.CECKED OUT IICERE SYS T22 12/17/94 01-Mi -FI -100 009045 STEAM DRIVEN FEED PtpF STEM PERFORED 18 MONTH CAL. ADJETED TRANSMITTER ZERO & SPAN AS REOUIRED CECKED SAT T22 12/17/94 01-Mi -LI -494* 010414 READS ) 5% FR[M OTER CHA>tELS FILLID REFERENCE LES & LEVEL
! RETLRPED TO NORMAL i
T22 12/17/94 01-RC -LI -459A 005817 PERFCRM REF1ELING LOOP FOLMD TRANSMITTER FAILED HIGH. l REPLACED TRMSMITTER AND CALIBRATED T22 12/17/94 01-RC -MON -1004 004242 PERFORM REFLELING LOOP CALIBRA- PERFIRED LOOP CALIBRATION & FISC-Ci "* M CECK. ADESTED INDERVG.TAE FALLT SETFCINT ON LLMIlytAPH. REPLACED HARDLIE CABLE. T22 12/17/94 01-51 -FI -1963 0103*3 CALIIRATE INDICATOR
' VENTED TRANSMITTER TO GET AIR Ol1T 0F SYSTEM.
T22 12/17/B4 01-SW -FI -105A 006464 Inventigate flow cell
- RENOVED PITOT VENTURE TUES, FOLND Ft.AIN PITOT TUKS OBTAINED EW CAL CURVE FROM IWAFACTLRER & EW NUh-BERS AS PER EWR 94-385. INSTALLED EW TRANSMITTERS WITH LOWER RANGES.
. . _ - _ . _ . _ _ _ _ _ _ _ _ , - _ , , . . - , . . .-.._m. ..._ .,-__ . . _ . . _ _ , . ._ -
VEP O Page 61 of 64
. SAFETY REL,.ATED m 01/94 DIRING ri U REDUC.ED w m B4 P0hER SORTED BY LMIT AND DEPARTENT l
LMIT 01 SIJIRY IETINED TO WO DEPT SERVICE MARK lu eER IUSER WO TITLE HISTORY SIMIARY T22 12/13/94 01-91 -FI -963 010418 SHOWIDE 170 GPM FLOW CHARGING VENTED TRANSMITTER & INDICATION READING 2ERO. i T22 12/13/94 01-SW -PCV -100C 006975 CECK INSTIMENTATION AND YLV CECKED POSITIOER ANS STROKED VALV E SAT T22 12/13/94 01-SW -RN -120 010424 HIGH ALARM SETPOINT READING AILAISTED SETPOINT TO A(REE WITH SET POINT TAG T22 12/13/94 01-SW -TI -106C 010192 INDICAT(R FAILED LOW OR POER F0lse LEADS ON RTD REVERSED. PUT
/ LEADS BACK ON TEIR PROPER TERMI-NALS. DECKED SAT.
T22 12/14/94 01-CH -FT -1113 010259 OLD XMTR BL51NT-W EEDS TO BE IIDeVED E.D FLtni TRADEMITTER FROM SYSTEM. CUT FLAfEES & ECTICBI (F replaced. PIPIIE OUT OF SYS. FIR FIT IP (F EW FUNES. CLEADED ILD PIPIlE, ' e FANtICATED & IIETALLED 2 lel FLAWS ; T22 12/14/94 01-RI -RMS -159/ 010627 FILTER FAILT REPLACED FILTER PAPER REPAlllED BROKEN FILTER FAILT SWITCH. T22 12/17/94 01-CC -TV -109A 009420 INSPECT / REPAIR INSTRUPENTATION HAD (PS CYCLE VALVE EVERAL TIPES. SAT. IE PRIELEM FIA38. T22 12/17/94 01-CH -LI 106 010131 CHAfGEL DEVIATES FROM SISTER AILAJBTED TRAfefITTER 2ERO & SPhl. channel by 10% calibrate PERFORIED APPLICABLE lEETION OF PT 2.15, DECKED SAT. PT ENT 70 or repair. EE!) EERIE. T22 12/17/94 01-CH -TIC -109 005901 PERFORM RERELING LO(P CALIBRATED T/C PER PT 2.23. MAIE le t AILANTENTS. OED(ED SAT. PT ENT ' TO DEIDEERIN. T22 12/17/94 01-CH -TIC -162 005799 PENERM RERELING LOOP llEPLAED TDP PREME WITH SEP 9'ARE CALIBRATED T/C PER PT 2.23. MAIE AILAETIENTS AS DECESSARY. DECKED SAT. l T22 12/17/94 01-CH -TK -107 00J99 PERFIRM
- RERELI)E LOOP CALIBRATED TIC PER PT 2.23, MAIE
- AILAETED AS fECESSARY. OEDCED SAT.
! REPLACED TDP PRIEE EFWE CALINtA-I . TION. PT IENT TO DEIfEERDE. T22 12/17/94 01-IC -f'P -+4A 007279 DISC 0pSEET IEAL TABLE TO ALitni DISCD9ECTED EAL TARI, DIEG9EC-TED LDES TO 10 PATH BOXES, MOUED retraction of thimbles
- fWWEARLE ASEIGLY BACK 217 (F WAY &
LOCKED IT DIRSI BACK AGAINST 5 PATH l 30X PLATFtRM.DEDED OUT IICWlE SYS I T22 12/17/94 01-f6 -FI -100 009045 STEAM DRIVEN FEED PLfF STEAM PDIF(NED 19 IOffH CAL. AILAETED TRANSMITTER 2ERO & SPAN AS IERJIRED l DEDED SAT T22 12/17/94 01-f6 -LI -494
- 010414
- READS ) 5X FR(M OT)ER CHM 9ELS FIL1ED REFDIDCE LES & LEVEL IIETtfDED TD felMAL T22 12/17/94 01-fic -LI -459A 005B17 PUlFIRM RERELING LOOP FDIAS TRAN4PfITTER FAILED HI(N.
REPLACED TRANSMITTER AfS CALIBRATED T22 12/17/94 01-flC -MON -100A 006242 PUIFIRM RERELING LOOP CALIBRA- PDIRRED L0tP CALI3ftATION & RSC-tion. TIONAL DECK. AILASTED L8SERVILTAIE FAILT SETPOINT (M LLMI9tAPH. IIEPLAED HARDLIE CABLE. T22 12/17/94 01-SI -FI -1963 0103"l3 CALIBRATE INDICATOR
' VENTED TRANSMITTER TO GET AIR OUT 0F SYSTEM.
T22 12/17/64 01-SW -FI -105A 006464 REMOVED PITOT WNTURE TUBES, FOLND Isentiaate flow cell. FtAIN PITOT TUBES OBTAINED EW CAL CURVE FROM MANLFACTtstER & EW NUh-30tS AS PER EWR 94-385. INSTALLID PGi TRANSMITTERS WTH LDER RANGES.
VEPp0 . SAFETY RELATD DLRIE REDUCED POER SORTD BY UNIT AND DEPARTENT Page 62 of 64 { FROM 12/01/94 TMtu 12/31/94 ~ ~ ~ ~ LMIT 01 St#tRY ~ - - - - - - - l RETUR E TO WO I DEPT SERVICE MARK MMBER MMBER WO TITLE HISTORY SLf964RY l
~i l !
t T22 12/17/94 01-SW -FI -105B 006463 0 FLOW INDICATED WITH FLLL PLLLED PITUT TUBE & FGMD DIFRRENT flow through each Ex. TYPE FROM GtIGINAL DATA. OBTAIED E DATA FR(M MAMFACTLItER & OBTAIN ED E CAL DATA AS PER EMt 94-385. IETALL DEW LolER RAE TRANEMITTER T22 12/17/94 01-UG -RI -131-1 010230 Ihvestigate indicator readin- FINES THAT (PERATIOh IS TALKIE gs. ABERIT SEni LP (M REEINtlER AS ARE FGt REAL. M PIEBLEM WITH POIITGt. T22 12/17/94 01-YG -RM -131-2 000464 LNABLE TO ET CGIECT KT- 'IEET IEBETGt & RESTGIED IETPOINTS pgints. T22 12/10/94 01-CH -LI 161 007355 ) 10% DEVIATION E T E N 'A' ADJETED TRAfGUTTER 2ERO AE PER-past level indicators. FGipED APPLICABLE ECTION OF PT215 DECNED SAT. T22 12/18/94 01-IC -MISC-SEAL 010657 REPAIR LEAKS DECNED FtR LEMS, WTED APPfl0X 45 OUT OF 50 THIMBLES LEAKING AT SEAL TABLE CGGECTI(M leGIE PEDIANICS MAME TEIR l(XMP. IWGtPED PECH-ANICS & T1350 PRIBLEM OWER TO T)EM T22 12/18/94 01-4tC -PCV -1455B 010648 IEPUGD GAE Als LEAKY llEIRLATGt AIR LEM Ok' %TGt T22 12/20/94 01-CH -P -1A 010043 TE AUX OIL PLDP DISCHARE lEPLACED GAUE WITH M HOPSI . GA E 61411047 g T22 12/20/94 01-IC -MISC-E 010117 REMELIE DECK PDFG9ED IPP B1 TO DEDED (PERA-BILITY TO BRIVE E. DECK SAT. - T22 12/20/94 01-AM -DET -126 010723 ' MONITOR FAIL' LIGHT ON REPLACED IDFUT/0UTPtlT QGPS U-1 & U-2 leNITGt DEDO SAT, FAIL LIGHT CLEARD.
- T22 12/20/94 01-VS -GIN -101A 010608 RE-ROUTE AIR TUBING TO 90V leGCED LP 90V BY USING FLEX TLBIE
~-
3 88)_ . _ _ . _ T22 12/27/94 01-RPI-IND -D4 010850 ROD D-4 IRPI HAS AM (PEN REPAIRED PLUG ON REACTGt EAD. secondary winding. NS NGOM. pg4 T22 12/29/94 01-ftC -LT -459 011167 TRAN9MITTER READS OFF FROM FOUND LEAKS ON L-459A TRANBIETTER. others,by.8 *. E COLLD WT FIX TE LEAKS. IIKL-ATED L-459A & FTLLED TE RERREEE i -
--------s LEG ON L-459. TRAN9MITTER VtLTAES FWt L-4598460 & 461 WITHIN 1%.
r . Page 63 of 64 _ MAINTENANCE OF SAFETY RELATED SYSTEMS DURING OUTAGE OR REDUCED POWER PERIODS UNIT NO. 2 _IMirrRUMENT MADITENANCE T' k l 1 s i l i i l l
Paca 64 of 64
~
SAFETY RELATG ILRING IELCG POWEF. 30RTG Fi URIT svG DEPARTtO(T FROM 12/13/94 TEU 12/12/94 LMIT 02 SL3tRY RETl5HED TO WO D_ PT SERVICE MARK MkSER MkeER WO TITLE HISTORY SLPMARY j T22 12/17/B4 02-ic -LI -TR*A" 009764 MALFLkCTION Adde IN ON TRAIN MTER reb 4LMCIE ISO.ATOR, MAL-FLK".TIONIE ALARM CLEARED. . 1 T22 12/17/94 02-RM -RR -250 010014 RE-IE RECORDER. REFLACD IE PAI6, OF SAT. 722 12/17/94 02-RPI-MISC-F4 010293 BYSTABLE CHATTERS WEN TRIP- REPLACD BISTABLE, DECNED LEIE ping. PT 5.2. OP SAT. PT SENT TO DEIPEIRIE. T22 12/1S/94 02-RM -RMS -059 010679 PARTICULATE ACTIVITY IEREAS- FOLMD FILTER PAPER ADU4CE PECHAN-ing. 10M DOUE LF. FREED fEHANISM. REPLACED PAPER, RETINED TD SERVI 2 T22
~
12/25/94 02-RPI-ROD -K2 010061 INOPDABLE CORTROL ROD . PERFIRED RDCTE POSITION CALIBRATI ON ON INDICATOR K-2 Ft1MD TtP END 15 STEPS HIGH CALIBRAT D SAFE T22 12/27/94 02-SIF-RI -N/A 010826 A S/G CHMDEL I LEVEL't%TRIX T-179 & 1-179 I STALLED REALY BF 46 F1 DF-C-RT-24. i
e m q sp ..;,
, ; j.= ; ,
VIRGINIA ELECTRIC AND Powna CoxPANY Hucunown,VINGINIA 20961 1W.L.Srswaar ' vice r==. r- January 15, 1985 Nectea. Or==43 o.g' Mr. Maurice R. Beebe Serial No. 85-020 Office of Resource Management . N0/JDH/Ims U. S. Nuclear Regu)atory Commission Docket Nos. 50-280 Washington, D C. 20555' 50-281 License Nos.DPR-32 DPR-37 VIRGINIA ELECTRIC AND POWER COMPANY SURRY POWER STATION:LHIT NOS. 1 AND 2 MONTHLY OPERATING REPORT Enclosed ~is the Monthly Operating Report for Surry Power Station Unit Nos. I and 2 for the month of December, 1984. Very truly yours, 1 A (. W. L. Stewart Enclosure (3 copies) cc: Mr. R. C. DeYoung, Director-(12 copies) Office of Inspection and Enforcement Mr. James P. O'Reilly (1 copy) Regional Administrator Region II Mr.'D. J. Burke NRC Resident Inspector Surry Power Station h 1 i}}