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Forwards Rept on ECCS Outages for 1984, Per Section II.K.3.17 of NUREG-0660 & NUREG-0737 Vol of Fsar.Based on Rept,Changes in Maint Programs or Tech Specs Re ECCS Unwarranted
	ML20112J639
Person / Time
Site:	San Onofre
Issue date:	04/01/1985
From:	Medford M; SOUTHERN CALIFORNIA EDISON CO.
To:	Knighton G; Office of Nuclear Reactor Regulation
References
	RTR-NUREG-0660, RTR-NUREG-0737, RTR-NUREG-660, RTR-NUREG-737, TASK-2.K.3.17, TASK-TM NUDOCS 8504050249
	Download: ML20112J639 (75)
	v • d • e

-

Southern California Edison Company SG5 P. o sox 800 22 44 WALNUT GROVE AVENUE ROSEMEAD. CALIFORNI A 91770 M. O. MED FO RD TELEPHONE April 1, 1985 mn um.,

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U.S. Nuclear Regulatory Commission Director, Office of Nuclear Reactor Regulation Washington, D.C.

20555 Attention:

Mr. George W. Knighton, Chief Licensing Branch No. 3

Dear Sir:

Subject:

Docket Nos. 50-361 and 50-362 Emergency Core Cooling System Outage Report - 1984 San Onofre Nuclear Generating Station, Units 2 and 3 Pursuant to Section II.K.3.17 of the NUREG-0660/0737 Volume of the San Onofre Nuclear Generating Station (SONGS), Units 2 and 3 FSAR, enclosed is the report concerning Emergency Core Cooling System (ECCS) outages.

This report covers the period from January 1,1984, to December 31, 1984, and includes the Unit ID, the ECCS component, cause of outage, duration of outage and corrective actions taken to return the component to operable status.

For purposes of this report, the components of the ECCS have been subdivided into the following categories with SONGS system designators in parenthesis: Chemical and Volume Control System (Charging System only)(BGA), Boric Acid Mix Storage (components required for safety injection)(BGB), Safety Injection and Shutdown Cooling System (BHA), Refueling Water Storage Tanks (BHB), Containment Spray (BKA) and Emergency Diesel Generators (KJA and KJB).

The enclosed report contains 168 and 188 entries for SONGS 2 and 3, respectively.

The outage causes can be sununarized as follows:

UNIT 2 1.

Surveillance Testing (SV) 23.8%

2.

Corrective Maintenance (CM) 38.1%

i 3.

Preventive Maintenance (PM) 25.0%

l 4.

Design Change (DCP) 13.1%

i j

UNIT 3 gh 1.

Surveillance Testing (SV) 18.1%

2.

Corrective Maintenance (CH) 41.0%

3 Preventive Maintenance (PM) 27.1%

'\\

4.

Design Change (DCP) 13.8%

8504050249 850401 PDR ADOCK 05000361 N

PDR

Mr. Georga W. Knighton April 1, 1985 Most of the ECCS outages involved other than critical path work during plant shutdowns and therefore received a lower maintenance and paperwork priority.

Since a portion of the time recorded as outage duration'is a reflection of Maintenance Order disposition time, the reported outage durations exaggerate

.the amount of time that ECCS systems were technically inoperable. The increase of 181% in the total ECCS outage hours from that of the previous year was due to both the decreased Unit 2 availability from that of the previous.

year as a result of the Unit's first refueling outage and the fact that Unit 3 was not producing electricity until the last quarter of the previous year.

Additionally, the percentage of corrective maintenance outage hours has been substantially reduced (48% for Unit 2 and 37% for Unit 3) from that of the previous year. It is our position that there is insufficient information to warrant changes in maintenance programs or Technical Specifications concerning the ECCS. We will re-evaluate this position following the next annual report to be submitted by March 31, 1986.

If there are any questions regarding this report, please contact me.

Sincerely,

/

l cc:

J. B. Martin (Regional Administrator, USNRC Region V)

F. R. Huey (USNRC Senior Resident Inspector, Units 1, 2 and 3)

J. P. Stewart (USNRC Resident Inspector, Units 2 and 3)

H. Rood, (Project Manager, SONGS 2/3, USNRC, NRR)

U. S. Nuclear Regulatory Commission Document Control Desk Institute of Nuclear Power Operations (INP0) i w.--..

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VLV L'AMG CECESSIVELY

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M.D. NUM9ER --TYPE S T A R T.D A TE ST A 4 T-T IME CuMG.-D A TF C3MP.. TIME DURATION (IN pours) 2 BGA S21208M0059 84032191 CM 12/10/84 C F: 30:0 3 12/26/94 16:03:00 393 FU9C. DESCRIPTION:

H2/N2 ISO CHK VLV TO VCT P#99LEQ DESCRIPTION:

REP AIRED LE AK-8Y. - - -

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84042613 CM 06/29/e4 00;G1:w0 0F/1h/44 16:00:00 472 9,f/04C. DESCRIPTION:

SFTY INJ SYS TO HT ENCM' g

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VLV HAS PACKING LEAKAGE / SOURCE OF GAS IN hDWST 59#W 309E-DESCRIPTIO4: LAPPED SEAT AND REPLACED SISC STEM AND DIAPetAMS.

RFASSEMBLED A13 *ERF9RMED LEaw CHECK TO CO*DLETE.

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RW3T GUTLT T3 CH4G PMPS SCTN PC09LEQ DESCRIPTIDN:

CORRfCT FAILURE OF VLV TO OPERATE ELECTRICALLY COS2~OONE OCSCRIPTION* UPON INVESTIGATION IT WAS DILCOVLpro Thal THE 4F0VAC ta.44ta IN CJSICLC 'HJ43 r

IS IN NEED of REPLACEPENT. TLSTE3 UAD.

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A T I 's. *. T t Y ! C '4 15:07 M9'sasy, wantH 14, 19,45 SEPORT 01 ENER".EPJCY Cae ; CS GL I4, JY'.TFM OJiarE:

TESTS 4

'tMI? -SY S T EM EQUIPMENT - I.O.

M.S.* MtM9f t --TY PE ST4RT-DATE S T A4 T-T I4r CVP. -D AT E COM*..T IME DURATION (IM M9tf95) d p 'FtpWC. DESCRIPTION:

2 BGB 2FI9269 84832092 #e SV 03/29/84 C8:00::13 C * /3 3 /et 4 11:00:00 123 CHARGING PUW REC 2RC FI'

,P#99tfW PESCRIPTION: - - REM 0WE G AUSE -FOR'ISI-TEST Sft-P174 O. WOR 2.004E DESCRIPTION: 3/29/d4: AS REQUESTED BY ENGINEERIhG 9EDT., TiMGVrp crt.9065 AfJD 2FI926hi s

Ar4D I'4ST ALLED 2FI 9269 WHERE 2FI-9268 JAS CUMENTLY MoursTED. PLACED 2FI9269 BACK 14-SERWICE READY FOR USE.

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REP 0aT GN EMER5Ef.CY Coat L6;Liri SYLTIM aJTf f 00 TEST 5 hw!Y-SYSTEM EQUIPMENT - I.3.

M.S.-NUMBER-TYPE ST 4h T-D ATE LT A4 T-TIME CCMP..D ATE COMP.. TIME DURATION (IN HOURS)

.6 2

BHA 2FI9315 C187517 CM 03/07/h4 07:3G:C0 33/29/64 16:03:10 537 3

' FUNC. DESCRIPTION:

HPSI PMP MINIFLOW SVPASS IND P499LEM DESCRIPTION:

REROUTE TUBING FROM RO9T VLV TO FLW MMITTER 2

BH4 S21204mJ024 63701321 CM 09/14/64 CI:3C:00 a9/17/s4 23:GC*03 M4

'),FUNC. DESCRIPTION:

LPSI PP 015 DISCH VLV PR95LEM DESCRIPTION:

TIGHTEN PACKIhG GLAND

, W9#W 00NE DESCRIPTION: TIGHTENED UP PACKING 6 LAND ON Mu 024.

2 BHA MUO60 637014Fu CM v1/1h/44 09: 30:43 09/1s/44 12:20:JJ 3

FUNC. DESCRIPTION:

SUPPLY TO MEFUELING WTA TK 305

)

P20BLEM DESCRIPTION:

VLV LEAKING THROUGH STEM PASSAGE AT 4 DROF/ SIC COR2.DONE DESCRIPTION: TIGHTENED PACKIN3 TO STOP LE4K.

g 2

dHA Mk379 93703F16 CM 15/29/d4 C1:3.:2) 96/C2/**

16:00:0' 105 Fu%C. DESCRIPTION:

P020 DI!CH PRESS TAP PDCCLEM DESCRIPTION:

REWORK FITTINGS EORK DONE DESCRIPTION: FOUND UNION TO BE LOOSE. DISA SSE9 BLED, CLEAf4fD AMD RfASSE*HLiD.

2 HHA 2PT0329 43712519 CR 11/26/84 6 7: 3t :u ?

w 2 /14 / ";

16:00:Ju 1929 FUNC. DESCRIPTION:

SAFETY IN TO LOOP 19 PRESS PR38.EM D E SCR IP T I 0f4:

LEAKY F I T T I f4G Co?W,0eNE DESCRIPT!04: F00N9 LLad WITH LEAK OETECT04 449 250"8 A!R, TI3wiEN~7 FITTINGS, REPLACED ALL FITTING" LEAM FINED GAT. (301L I" PSNJUNCTinN.ITH 3 e TJ CAL. r40CESURE S123.II-8.818 OAT 3.

2 HHA S21204MJ023 83F14144 CM 06/?7/44 J F: 30:3J CF/06/M4 16:ue:0G 225 FUNC. DESCRTPTION:

ACS INJECTION CHK VLV PROPLLM DESCkIPTION:

I9S?/CLN/FINO PT OF LWG/ RET 094UE VLV STU;5 13 f.U T WOR 1,bONC DESCRIPTION: MINGi COVtR NUTS T0910E TG 6 LFTS 0 ELF $1t* se.

M.V.

COT;uCTE) 7/11/64 43 LEAKAGE 4 ale) AT THAT TIHE.

2 PHA 2MUC11 84001115 C4 J2/GM/44 14:00:01 12/19/*4 1A:09:00 50 FUNC. DE;CRIPTION:

Hp5I PUMr SUCTIO4 WALVE P 4 0 4'. E 4 DESC4IPTION:

4EdG4K 03Rx 30NE 3ESCHIrTION: CONSur4 AHLES 2?L JITH THE SPARE PARTS FfR~)N.

N00MED UP AIk H00ES T3 as0!ST IN CsAINI'T.

FECEIVED PACnAGE. OdT AINED CLEAR ANCf. nbi-INED LIST OF T 0 0 LS. T F8. Y A4C IN 9A6 ON hENCH. MEC(IVIO 0%< OL113 Fd rt al TOOL H;;x. 14IT*TED -947.

'O D

'O

SAN ONOFRE NUCLEtb G8 NL4 ATING LTATIO:

14*07 MON 3AY, "APCH 1he l 'M 5 11 9EPJRT ON EMERGEf4CY CGkt L90 LING SYS TEM OUTA6tG TESTS U317-SYSTEM EQUIPMENT I.D.

M.O. NUMRER' TYPE START.DATE STAdT.T!3E C0"D.

0ggr COMD. 11"F DURATION (IN hours) 2 BHA 2PI9435 84030353 CM 03/14/M4 01:30:d6

,j/"4/s4 J1: 53:JJ 2

3 FUNC. DESCRIPTION:

H9SI PP P317 INLET PRESS PLOMLEM DESCRIPTION:

REPLACE DAMAGED TEST TEP

[

REPLACED TEST T*

ON 2PI.9434 o

2 HHA 2LIC342 84053107 CM 06/26/94 Or:30:0e 07/66/94 16:G3:01 249

,, FU::C. DESCRIPTION:

$4FETV INJ. TANK #4 LEVEL P2!BLEM DFSCRIPTION:

REWORK /RECALIB LEVEL-INDICATOR

, W!RK_00NE DE0CRIPTION: C ALI sR ATED 2LT.0342 TO 4 GREE WITH 1345.

2 BH4 2 LID 342 n4053107 CM 05/09/44 ri:!;:.1 0%/11/94 16:00:00 57 FUXC. DESCRIPTION:

SAFETY INJ TK #4 LVL PROBLEM DESCRIPTION:

REW0hK/RECAL LVL IND

. WOIK~DONE DESCRIPTION: CAL!dPATED 2LT-0342 A0 PER SO23 II v.14 nfV. L I C '4 S.I. VERITILD T14T RiFERENCE LEG OF 2LT.0342 IS ORAltKD ANC vv. RED HISM '!LE OF 2tT a345 A 3 fECE SS*R Y.

2LT 0 342 Ar.] 343 STILL D I S.G o L;. art"L!h4ATi] 342 UND 4 ANOTHER

'4 0.

i 2

HMA 2LIO341 M4050 T.s T CH 36/25/14 u I: 3;: 25 36/2s/,4

]t:cL:)j 4;

FUNC. OFSCRIPi!ON:

SAFLTY INJ. ft4K #4 LEVEL PROH.EM DESCRIPTI6N:

RiWJNd/RfCALIH LiVEL IN0! CATION WORK.DONE DESCRIPT!0P': C ALIBR A TED AND TE3TED 2LTC 341, 'LY.0341.I.D s f C ALI HF A T E3 ILI.' 3%).

2

't H A 2HV9355 d406251]

CM 06/22/44 C I: 33:<

36/24/44 15:3s:93 So FUNC. DFSCRIPTION:

JIT TJ0 7 VENT VALVE PkOPLfM OfSCRIPTION:

F AILED 10 STROKL FR14 C.n /I'J 4 E Si!G A TL t Pt+.In WORK ~DONE DE3CRIPTION: OoTAINED APP 9 OVAL. THOUBLtSH)I SYSTEP 5 tomo LOG 5C v1MS C4 RELAY VV TO 7M (IE, I3) IN C44. ;L;11 3F. T13HTi43 3 CREWS WIT 1 ff 0 NONC ONFORM AN EXIST ED. FUNCT!qNED VALVt.

2 HHA 2Hv9377

,4062772 C '1 UC/2L/~*

b t : 3 t : >. 0

~7/27/s4 15 : s C :'; J 2 73 FUNC. DESCRIPTION:

SHDWN C00LIN1 FL)W FRM RC LO)F PR38.EM OESCRIPTICN:

INVESTIGATE PF0HLEM C07,K.00NE DESCRIPTION: CONTNOL OPERATOR STATr0 Hr. IS UNA9LE TO G6Eh VALVF AT THIS TIur y) ygogutr.

SH00T. (VIOLATL v'< 0 C E DU 4 E D. #1 nsTAIN wpF, cuTp.

INvC;TIGATED AND FOUNO L90SE RESIST 9n. #3 fd9 NCR C0dDITION. a4 TIbelENEJ PEGI3T04, 00tt. LIGHT 11 ON VALVt 10 IN OPEN 205Ii1JN. 4EC3 :UNCT!0ft 1EGI 03; WILL r.0 T ' UI.C T I ON af Tal TIME.

t i

Oah C40FhE NUCLEAF ic N ~ 4 A T I d '. ;1ATIC4 14:01 M9WJAv. f,AFCn 18, 1.85-12

EPORT ON EMERGENCY C3r t C00L14. 3Y0 tim

.1 J T

G F

-TESTL UNIT SY3 TEM EQUIPMENT - I.D.

M.G.

NUMBER

Tf PE ST ANT-D A TE S T A 4 T.TINC C 2*P.-04 T t CJM DURATIOrd (IN HOURS)

...__.....________........._______..___...........______..__..____...___._______........__'.-TIME 2

HHA 2HV9326 M406310F CM 06/27/84 CT*3C:JO St/33/A4 16:3a:11 153

)

FUNC. DE SCRIPTION:

HPSI If JECT IOf4 ISOL ATION WALV E

,P;0RLEM DESCRIPTION:

CUT SEAL WLLD ON VLV BONNET & REWORK INT [ 4N A.S 9 WO%K_DONE DESCRIPTION: MADE T HIN CUT ALONG R&OC OF SEAL WEL3 WITH GRINura IAw ;CF WELD uROCFndRE. P.0TE: WHEN CUT

-=

THHOUGH OEAL HELD, WATFR STAR IED DR AINING 60T OF CUT AREA.

SET UP WELDING EQUIPMENT FOR WELDIf4G & PEHFONMED SEAL WELD ON 2HV9325 p

IAW SCE WELO RECORD WR2-84-486.

1 2

RHA IHV9324 M4073217 CM J7/3n/54 15:wb:0)

? //15 /.4 17 'J:31 2

FUNC. DC3CRIPTION:

HPSI HOR 81 TO AC L004 la PROBLEM DESCRIPTION:

ADJUST P031 TON INDICATOR A:40 TURUINE SWITCH y

WO%%_DONE DESCRIPTION: OBTalNED WJRK A UT MOR I Z A T I T4. A0 JUSTED T0hauf OWITCH IAW Sn23-1-4.11 SECTION 6.5.4 FOUND TOROUr SWITCH SET.AT 2 3/4 00Efs AND !.Cu GOING Ct00EO. SET TARQUE SdITCH T7 2 1/2 O P E te, 2 1/2 CLOSE. SIbMA INDICATJa pa3pr*LY LI T.

'J 1 71C R NEEDED.

SET UP, STMCKLO V48.VE, TOHaVED OUT AT 3 *HPS 6 01 U. CLO3:0. -UNNI41 CuoaENT w a e, 2.25 AMPS bOTH 6'Ce41NG & CL0il4G.

2 HHA 2FT01412 64070H19 C4 07/13/64 CF:00:e)

?7/10/a4 1':J;*c6 9

FUNC. D ES CR IP T I 0'J :

HPLI TO RCO LCOP 28 I

P408.EM DE0Ch1PTION:

9WK/8CCALIH DE' LRI-Tich: RfCAL AS ped

4. 0. 3 4 s I Ps 1 s I.A.J.

sn23.II-3.14 REV i TC" is!.

WORK _30NE a

o 2

HHA

?HV937%

840T1992 C"

31/11/84 91 ?C:t9

" '/02 /r 4 16:00:0f 273 FUNC. DF.SCHIPTION:

3 HUT DidN CLt. FH RC LOOP PROP _EM Of0CRIPT104:

4:W5HK 4 4ETLOT CaHALETt'0 0T535 1 5 2.

Vladal I'JD (CT10% of ins adE HJITCn wA5 "C)D, C)JLD NOT OPE 2ATF WALVL, M)T0k W1S 9UR'4T Fr0M GVEAe(AT:hG. COLLEO rnT04. PINION OFF L9 MOTOR rdEEDS Tu HE INST ALLED ON NL. Mf* T 04 4 CHaFT C41LLEO FCR SET OCREW.

2 HMA 2NV93Fo 64071994 OM Ji/!7/64 L I: M :.'

7/2"/94 14: 15:0) 12)

FUNC. D E S C 4 Ie' T I ON :

4/J C00L14G FkM (C 3 L agr..

PRO HL E M DESCRIPTION:

CLr,ar, Lgggy na t,4 p p y y y y / g y s it Mis;tt ;H g: g a

' W O R K_ UOfJi DE SCR IP T ! 0t4 : 09T A f t4E0 CLE A R Af406. I.4SPECTC) 6 CLEA.wiD LIMIT '4 ITCH #s0UOING. Ir40TALLC3 LIMITCR DLATC ON TORaVE 5 DITCH. h f. INS T A LLF 0 L IMIT SJITCH nJUGle.3 Ca d T A. 4ELEASE3 CLEAR-A 4CE. nPO MA: TO Dq ISI FurtCT ION. W!LL ?.

IT ON 31YO.

D13 NnT F t d F G 4 '1 FONCTIO43L TTST, ALFEk To M.AATOR ;UmVCILLA'.Cr yt;y ;37 3 3.3; TCN-55.

f f

C

OA4 ON.# " E NUCLEA& u t *[:

A f ! N. s i : f ! C, 14: 07 MnNSAY, Maut s IF, 1a5 3g 4EF04T ON EatERGLNCY C0b: C a G L i vi ;Y s T D1 GJi at i TEST 5 UNIT SYSTEM EQUIPMENT - I.D.

M.O. NUMBER TYPE STAPT.DATF STAMT.TIHr cowo..ogit coma.. TIME DURATI3N (IN'HOUPS) 2 BHA 2HV9374 84072293 CM 07/23/84 22:15:0)

U T/2 3/e4 23:59:a0 1

FUvC DESCRIPTION:

SIT J10 N2 FILL WLV PCORLEM DESCRIPfinN INV FAILURE TO 0*EN WOR %_ DINE DESCRIFTION: OHTAINED WONK AUTH04174TInN. CHECKED ALL AVtILASLE LLECTPICAL FOINTS IN ?L371-2c, FOUND EVERYTHING NORMAL WHILE CLOSE At.D LhlLi OPENING EXCEPT: WIACO AT C

TEHMINAL TX4-5 (DOSITIVE BUS TO FUSLI WEnt txTREMELY LOCSE. TibHTiNED SAME. RE.

LEASE 3 WORK AUTH3RIZATION.

t.

FUNCTIONALLY WORKED FINE.

E 2

BHA Mur.11 64043336 CM Os/13/94 07:1;;;r

'r/13/e4 15:JJ: 13 60

.FUNC. DESCRIPTION:

HPSI P01o GUCTIOS VALVE PROBLEM DESCRIPTION:

ADJUST PACKING MORK.DONE DESCRIPTION: PERFORMED INSPECTION, CLEANING, PACK 1NG 3 Laid ADJUSTMENT SAT. CLEANED HORIC ACID Fkou VALVE. HA0 oprEATIONS COME D1W's '.

OTR04E THE VALVE TO VtkIFY OPERABILITY.

2 RdA MUQ09 89b43337 CM 38/10/14 S I: 30:C' Jn/13/84 15:03:00 31 F UNC. DESCRIPTION:

HPSI 0019 SUCTION VALVE PRC8LEn DESCRIPTION:

ADJUST PACKING WORK.DONE OESCRIPTION: TIGHTENEO PACklNG NUTS 30J4 4 FLATO r6CH. L L' A K LTOFF.b. uPEiG T ! DN O STROKED VALVE, NJ BIN 3INO. CLLCCD ttORIC ACI) 0Fi VALVt.

2 HHA S21234MR021 64082832 CM s9/11/H4 0 7: 35 :G :

?9/1o/54 16:00:01 121 FUNC. DESCRIPTION:

HPOI HDM VENT PROBLEM 35GC4IPTION:

CHASL THkEAD TO RESTORE CLAL WORK.D0NE DE3CRIPTION: UNITS 2 PENETRATION m3. CHA5EJ Th<EA). kEPALCia (IPL LA. TAA HE0 CLO nh, If n4S CROSL THREADFD. 9ELEA;ED PER4:0010N.

4 2

MHA 2LIO342 d4091261 CM

)/17/ da LI: t: C 4/1//$*

1e:50:;J 4

FUNC. DLOCRIPTI0ft:

OAFLTY INJ T a fM #4 L O!CL P ROHL E M OESCRIPTICN:

INVEO. 6 TL L-h04 tridN LVL f TOC T N A y* K h ' C AL WORX DONE OFCCRIPTION: VENTED TRAN MITTER$ 2LT1342 410 2Lia343. THIS CGastCTru ERduk IN LEVEL INDICAT-10d.

I HHA VARIOUS OCo 11/23/64 07: 30!;0 12/'1/-4 16:i;:J; 1?!

FUNC. OfSCRIPTION:

OHTDwN C t r.G TFN PRORLEM DESCHIPTION:

00 VA410US CORRECTIVE 4 P4LVE NT IVt MAINT fP00L)U4 4

SAN 010F4E NUCLfA. GO: 4 A T I'% L T 3 T I O'.

14:c7 mNLav

shCH 1*,

l'495 24 REFORT ON E MERGCNCY CORE C90Libi SfSTLM OJTsbEO TESTS

'U%IT-SYSTEM EQUIPMENT -

I.D.

M.O. NUMBER-TYPE START-DaTE START-11"E CnMP..DATF COMP..T!*E DURATISt. (IN HOUPS) g,, 2 HHA CSP 013-01042.P 0"3 11/16/44 U 7: 30 :J; 12/31/34 16:CS:00 1549 Fu%C. DESCRIPTION:

CONT 3 PRAY PMP P013

, P;TEL E"_.D E SC R I P T I ON :

400 MANUAL VENT VALVE-ON CONT SPRAY PMP 4013 7,....__

2 HMA 2HV9345/55/d5 01116.0R DCP 11/06/84 e7:3u:ua 11/us/34 16*39:09 5T FUNC. DESCRIPTION:

SIT VCNT VALVES f)

PRIBLEM DESCRIPTION:

COMPLETE INTERNAL WIRING REV IN 2pLO71 2

HMA 2HV8150 3223.J DCD 12/21/'4 17:30:40 12/31/'4 13:ws.00 2*1 FUNC. DESCRIPTION:

33 CTJL ING HM OUTLET VALVE Q. ROB _EM P

3 E SC R I P TION:

COMPLETt PULL / TERM & RETEST 3ER C 17 922 4 5 /145 2

HHA 24F-9383 0226.J DCP 12/13/h4 07:30:I. C 14/?1/r4 16:Gu:00 6t1 gy FUNC.'Dr$CRIPTInH:

144n SAMPLE EXT SFF MLJT9 PR3H.EM DESC41PTION:

Add so WLV/ FUNNEL & 34N LN/AJO T U T I':4 2

HH4 2PSV938F D29N 0C4 12/24/84 07:33:.'

12/'1/44 16:00:00 177 FUNC. DESCRIPTION

SDC SUCT10N LINE RELIEF VLV

-J PH0H' T M OLSCRIPTIGH:

4 TIN 3 TALL VLV AFTC4 544m of 04 0 2

HHA CMCCRJ 06291SM OC' 11/16/R4 0 7: 3L:)C 12/2c/94 16:3;;;0 964 FUNC. DESCRIPTION:

TRAIN H HPSI ISO VALVES

'", P10H.EM 3ESCRIPTION:

71Sf43 AGE LIMIT SWITCH /CLUTC* A JCTTk* VLVS 2

HMA 2HV9327 d3705H45 PM 1F/16/**

li:L6:35

7/11/**

16:1J:0?

'a FUNC. DESCRIPTION:

HPSI HDR TO RC LOOP 1H PR0bLEM DESCRIPTION:

INSP VLV IAW SO2'-I-6.46

,, d3RK_DONE DESCRIPTION: ugcc g up apo40 VAL. CL:AiJ C 3 164I2 FROS V4 L V E.

ADJulTE0 SACKI'A E 4AD 023 STROWE V A L Vt'. arLEASCD APPROVAL.

2 OHA 2HV9329 43705H47 PM 01/17/8*

( 7: 3. :03 17/11/34 to:ut*;e 9

FUNC. DESCRIPTION:

HOSI H0u 22 PROHLEM DESCRIPTION:

CLN :MR C % / I N C P PAC <!NG t ADJ WORX_DONE DESCRIPTION: PICKED UP APP 40 VAL. CLEANED dnRIC rug 9 VALVt. ADJuait) P A C K I f. C

M A D iM O J T 4 0 r.E WalVC. atLL40L3 APfR3 VAL.

W W

W

CAN 040F6C UUCL'As a a f M 3 T I"In ; T " T ; V.

14:07 uqN3aY, PALCp I',.1955 15 H L P 01 T ON Ci4ERGENCY Cas: CS?LIr.e 3y,TLv OUT cht 3 TEST 5 UNIT' SYSTEM EQUIPMFNT I.D.

M.0.

NUMSTR TYPE STAPT.DATE STANT.TI"E Cc"3. 0 air C1M2.-TIMr 0UR17101 (IN hours) 2 BHA 2HV9333 84041850 PM 06/26/H4 07:3;:0n

,7/03/B4 12:33:GJ 173 FU%C. DESCRIPTION:

HPSI HDR N1 TO R*. LOO 2 2R PG0ZLEM DESCRIPTION:

ADJUST PACKING / ENSURE SLAND NOT 91NLING WORh.00NC DESCRIPTION: ADJUSTE0 VALVE PACKING AND CLEANCO HORON CRYS T ALS Fh01 OACKING GLLND ANS VALVE. RELEASED APPROVAL.

C 2

BHA 2HV9302/3 84053163 PM 11/11/84 0 7: 30 : P) 12/?1/64 16:30:01 10$9 FUNC. DESCRIPTION:

CNTMNT EMERG SUMP OUTLET PROBLEM DESCRIPTION:

INSPCCT AND LURRICATE OPERATOM.

l 2

RHA 2HV93L4 34060a35 PM 12/34/14 07:!C: 31 12/31/~4 16:s;:Ga 657 FUNC. DESCRIPTION:

CONT EMER SUMP OUTLET VLV PA00LEM DESCRIPTION:

CLN/INSP/MEGGER CORX_DONE DESCRIPTION: PCHFORMLU MAINTENANCE IAJ 9023 1 9.E.

I q'.H. C T E ), CL 44E3 tr?

F' 5GE9;D MOTOR.

2 HHA 2HV)302 H406J22T PM Jf/15/44 L I: 3 0 : r' JT/11/t*

16:LL:"1 10%

FUNC. DESCRIPTION:

CO EFER SUMP OUTLET PROHLEM DESCMIPTION*

CLN/INSP MOTOR & SW MFGGEL MOT 04 WORX_30NE DCSCHIPTION: DEWFokMCJ MOV I4OPECTION IAw 53s3 1 9.;.

F"JND 11d61ef. C;Vi1 d404 T all kCPLACEO.

F u t.C T I ON L LY T FOTE D ValV' cat.

2 BHA 2FT0311?

84061575 PM 12/L3/H4 t i: 26 :' G IL/'1/r*

16:0L:00 4wl FUNC. DFOCRIPTION:

SFTY INJ FLOW INSTRUMENTS 743H.EM DESCRIPTIJN:

4[RFORM 13 NONTH PM WORx _00N C OCSCR IP T I o'.:

C ALI4R ATF0 AND FEPF0lHED L103 ViFIFIC.T!dh JN7 u?.TYJaTICN ELL 11L T 10N E l. T ; Of!

WOW 4 LIST Pi P SO45-11 9.545 1EV 2.

e 2

HHA 2TYO3511 H90H154%

2M 12/12/4*

L i: Sb:st 12/51/s*

16 : 10 : M

o5 F UNC. 7ELCRIPTIOP.:

'HT1w4 COOL HT L4CH INLCT T*O PF0hLfM OLOC4IPTIO4:

PrkFORM 14 Mo4TH eM h0Rk_00t.C O E a C M IP T I Gie : CALIHRATEJ ALL I4'TkbMC4TO pen PA JC. J u n t,. esufcad 0 L a s' CHLCM A.

P-50;'.II.

3.10.

HHA 2FI;3*n2 440n159 94 10/3)/94 s /: !L:

IT/'1/s*

0 4 : ', ;30 14J5 ruuC. DF T CR IP110fJ:

CNT1T SPmY PUMP 7t0CH FL9J PPOBLEM 30 0CR I P T IOf4 :

PC4FOdM 14 M 3is T H PM S

%l

\\

r l

O 1

1

3 04 01.F a E NUCLEtk W G A T !*.r,

TrTIM 14: 0 7 mny, ;8 A p rH In, 10 6 1.,

6EP0di 01 E MERGt NCY COM C'"L113 ;Y ; T "*t GUII.6rq TEST 5 UNIT SYSTEM T9UIPMf NT. I.9 M.0. NU4HER TYPE START-DATF STA4f-TIME COMo.-CATf COMP.-T! E OU9AT!94 (IN H

..........................................................................__..................."....................'URS) 2 H4A 2PT0311 84083190 PM 11/26/84 01:30:30 (1/06/eu 16:00:o.

1*73 8UNC. DESCRIPTION:

SFTY INJ TKS PRESSURE

40BLE4 OESCRIPTInN:

PERFORM 36 MONTH PM W O RX _0 0fd E DESCRIPTION: PERFORMED SO23.II.R.383 PEV O SAT.

9 2

HHA 2FSL6486 84091202 PM 09/J /84 09:00:Lw 09/23/44 16:06:3$

7

, FUNC. DESCRIPTION:

CCW FR HP SFTY INJ PMD 01H P 08LEf1 DESCRIPTION:

RWK VLVS WORX.00NE DESCRIPTION: onTAINED CLLAh4NCE. INSPECTED HOTH nF THr VALVES. HOTH OF TH M WE4E ilGHTfNE7 0044 HARD. HACK SEATED HOTH WALVES. DIJ45'.LFtLE] VALVit % 11SPF CTED SE ATS. SEAT WERE OK. HEA35EMdLE3 dALVis. PE1F04 mig LEAK OHECKS.

2 HHA 2P016 SV 94/05/A4 07:30*3a

4/11/a4 16:03:Os le3 s

FUNC. DE S C R IP T 10fe :

LPSI PMP/NELATED CHECK VALVES e

PR3HLL4 DESCkIPTI9N:

INSENVICE TST C

2 HH4 HPSI 2P0 l ?

SV 05/02/64 0 7: 30: J O

'5/;?/s4 16:33: 1 13 FUNC. DESCRIPTION:

HIGH PRESSURE SAFETY INJ PUMu PROHLEM D E SCR IP T IOf4 :

ISI PUMP /REL ATED CHECK VALVLS C

2 HHA 2HV3332 SV 36/?!/s4 J/ 3u:01 c6/21/o*

16:00:07 9

FUNC. OFSCRIPi!ON:

HPSI VALVE HV9332 9

PROHLEM DESchlPTION:

PERFORMED $Pr.CIAL ENGINEERIN3 TE9T o

?

HH4 2HV'e326 SV 06/21/n*

CT:3C:wo te./21/n4 16:33:ul s

FUNC. OfSCRIPTION:

HPSI VLV 2HV9326 C

PPORLEn OfSCRIPTION:

PERFORMED SPECIAL ENGINEE9ING TCST

~

2 HH4 OHVJ529 SV JL/01/a4 at:!C:

l' /21/k 4 16:05:J9 9

C

& UNC. DFiCRIPTION:

HdSI VLV 2HV94i9 PROHLEM DESCHIPTION:

PERF09 mfd GP"CIAL ENGINff4INi TEST C

2 DHA 2PL16 SV GI/:2/S4 L 1: 3C :.C L7/12/e4 16:30:G" 9

FUNC. OfJCPIPTION:

L7W PU"$Juif SaFJTY I f,JC C T I TJ C

PROBLEM DL3CmIPi!6N:

Isl TESTING O

9 a

i

_ - ~. - _

34'l 0'J 0F R E fiUC L E A d uri 6 AT!v STiT!%

14:01

0 f4 0 *.Y. ****Cu 1: e 1"%

17-4CP%T ON E 88E AsiflCY CCFL C 10 L I 'J ", S f 0 T f *1 O u t t. r,r; TrGT5 UNIT SYSTEM EQUIP *ENT.

T.O.

M.O.

NUMHER TYPE S T AR T.D 8T E S T hi T.T !"E C';Mo..D A T L C)w'.-T!=r DURATION (IN H w S) 2 BHA 2P015 SV 07/12/44 L 7:.5L :J9 11/1T/d4 16:00:F.

9 FUNC. DESCRIPTION:

LOPI PUMP PROBLEM DESCRIPTION:

ISI TESTING C

2 HHA 2 @ 017 SV 97/16/d4 UT!30:01 11/20/~4 16:Cu:01 105 F UNC. DESCRIPTION:

HJ31 PUMP PROBLEM DESCRIPTION:

ISI TESTING 2

RHA 2 N 19 SV 05/17/s4 CT:3 :.,G vn/17/94 15:;):.?

o FUNC. DE5CnIPTION:

HIGH PkES3DNF $AFETY INJECTION PROBLEM DESCRIPTION:

PERFORM 10! ON PUMP AlJO ASSOC I A TED CHECK VALVES 2

DHA 2Pv17 1V OM/?!/h4

I: 10: IC 14./21/44 16:00:05 33 s

FUNC. DESCRIPTION:

HIGH op ta;Ur:E Jr.FETY INJECTT'N PROBLtM OESch!PTION:

Pi2FU44 ISI TEST

?

HMA Hpst Pu!9 SV u ? /12 /64 e f: V : 1' 3 /11/k4 16:10:gr 9

FUNC. DESCRIPTION:

HIGH pHECUPf SAFETY INJCC T I U!

4 PROHLFM Of SCRIP TI ON:

PLP&QnM 101 2

MHA 2MP: 1i SV v i / i.,2 / k 4 S7: 30: l'

'.3/r1/44 16*00:;*

129 F UNC. - DESCRIPT ION:

HJ0I PP TRN

A" PROHLfH OfSC41PTION:

!$1 TESTING

?

H1A 2PC11 OV a4/12/49 JF:JL:,J

.*/12/4*

16:00:Jb 9

FUNC. DESCRIPTION:

HPSI PUwe PRO *LEM OLOCRIPTION:

PERFORM ISI TEST C

2 HHa OP918 SV 01/11/39

. 7: J;;. ;

a/:1/,*

11:Cs:5.

9 FUNC. DESCRIPTION:

HOLI PP PROBLEM D:SCaIPTION:

'I0I 0F PP 1 AELATLU Ck VLVS 2

BHA H P '., I 2 Pole SV a+</21/F4 07: 3(:?e

' P /: 2/w4 l ', s :..

33 9

FUNC. DESCRIPTION:

HIGH Pkt03 SAFt.1f I 'J J THN 4 PROHLEM 3ESCRIPTION:

P Ld f 9 0'1 IST 9N PJMP Pf1 00 2 3.V. 3.4. 4 CM VLV3 C

2 c.

C s

04 4 JN OF ht lJUCLiA9 Gi.*<&IIis STAl;0N 14: ;f A3N;.Ye *AbCn 1%,

Ited

h REPowT ON {MEaGENCY Coe Cibt !*r, if! T; " JJT*St1 TESTS UNIT SYSTEM EQUIPMLNT - I.D.

M.D. NUMBER-TYPE START-DATE S T.E I.T I ME C OMP. 0 21 t CowP.-TIME DUF ST I O*1 ( I 't hours) 2 HHA 2PUIR SV 06/24/84 07:30:JC C"/24/44 16:00:03 9

FUNC. DESCRIPTION:

TRN "A"

CHK VLVS~

P218LEM DESCRIPTION:

CHK VLV USING PUMP IS I PROCEDUR E S O2 3-V.3.4.*

d 2

HMA 2P015 SV 04/J1/o4 01: 30:U.1

4/02/54 16: C r. : J :

33 FUNC. DESCRIPTION:

LPSI PMP/REL ATLD CHECK VALVES PROBLEM DESCRIPTION:

INSEMVICE TEST 2

PHA HPal 19 C404J39 7V

]:/J8/84 ut:3f:6 C2/li/a4 16:0J:01 57 FUNC. OfSCRIvi!ON:

ORIFICE ?F0931bA PROHLLM DESCRIPTION:

PULL /INSP THE HP51 19 MINFL0d /AEINOTL D YP ASO 2

kHA 2Hv?!24 C4G42CdJ SV

%T/il/h4

( 1: 5L.

il/cs/"9 16: 3f : i1 124 FUNC. Of5CHIPTION:

HPi! HOR 1 TO RCS Lolo la PR0aLEM Of SCRIPTION:

INSTL MCF0m ON VLV CKT TO G AT HER STPCME DATA

?

HHA 2FL9283 D37N EV 04/3?/h4 01:30: (

'. 9 /; 5 / s 4 16:30

,2 IIT FUNC. DEOCRIPTION:

CIT 9a ff LN FL0w TOTALI7E4 PROALFM DESC#1dTION:

prRFORM IN SLFVICC LEAK T"ST 3fL CT..J0 1; 2

HHA 2Pu19 84005131 3V 02/05/d4 C7:?G:30 C7/)r/1*

15: 10:1)

?

'UMC. DESCRIPTION:

HaSI PMP PROHLEM O!OCk!PTION:

101 TEGT OF PD AN3 AtiC CK VL V3 h"Nx_DONE Dt.0CRIFTION:

I JLT ALLEO Tt ?t/0k AR Y TCST bAuiES, ONr cri, Uke ;JC119fe n'.2Em

D THC CTH** GN THE vuMP 013CHAkac, AS DIRECTLJ Hv Tc01 t hS I N

in.

.SSIST: 0 AS NECESSAPY OU4ING TESTING 210 THEN R E '4 ) V E D TEST GAUGJ5 AFT _s CTMPLEII:)N.

2 HHA 2LT03?2 H90 73J2 4 OV tf/15/o4 1.:tt:o'

~7/ 6/u4 16:0U:!'

?O FUNC. Of0CRIPTION:

III si LWL PROHLEM OCSCRIPTION:

R=K/m CAL ped SL23-II-15.3/9 14 WORK.30NE DESCRIPTION: HECALIdRaT C lLT-s335 1.A.J.

0323-!!."#.1* H: V.

L.

VrNTL3 AN7 PLSCf3 TH TRANSMIITf4 TN O D f k A T I G *,

THE 3AFETY INJECTION TANK 0I3 NOT HAVE A LFV'L HISH E N 3U P,H TG Ff INDICATF3 ON T HIS fJARROd hAN6L li4 0 T h0ME sJ T, THEELFORE A F U.L T 10'J.L CHECK ha Nui P0 3%I rLF.

s 00123-II-la.3 10 I N C L U ') E 3.

s

SAN ONQFRE NUCLEAF Gt'IEkATING LI AT!0:4 14:07 MONDAY, MAPCH 1?, 1)h5 39

~

REPORT ON EMERGENCY CORE CLOLING SYSitM OultCES TEST 5

).................__.__........_____..............................__.___.___...____........__.......__......................____......

b

,UN!f-SYSTEM EQUIPMENT - !.0.

M.O. - NUMBER " TY PE START-DATE STA4T-TIME Co*P.-DATE COMP.-TIME DURATION (IN HOUFS)

)

i

st u..

4 - >

e.

)

.e

k,.

' ~ ~ - - - -

..........e.ee............

..........e.......e.e...e..ee...e.e..ees...e.e.ee....ee.e..ee..

).

TOTAL MO FOR SYSTEM OMA IS : G3

.SV :

22

===>

34.3 t I

CM :

23

)

36.5 t I

P4 :

11

=>

17.a t

)

D"P:

7

===>

11.1 E

)

SY3itM-0URATION :

153nd nhL Ul41 I-Dd P A T [ 01: :

g34?1 das===>

36ee 4 i

e.eeeeeeeeeeeeeeeee.e.eeeeee..eeet.ee.eee.e.eeeeeeeeeeees.eeeeeeee..e.eeeee.eeees.o.a.eee.

I T

)

?

/

4

)

C

)

C

)

e

r. _ _ _ _ _ _ _ _

SA7 ON OF 8i ; N UCli 4 L Jt***tl!d.

.TSII94 14 :* 7 90h >a Y e 'tAuCH 13e l i-t Of TESTS ~

RfPORT CN !MEASENCY C06: COLLIN' ;Yif t d OJfAG(3 U4IT SYSTEM EQUIPMf4T -

I.D.

M.0. NUMMER TYPE START-DATE LTA4T-IIME COMP.-DAir C)MP.-TIME DUMATInN (In HOURS) 2 B4A MR377 53306571 CM 05/2*/34 J I: 3s :; L J6/22/s4 lo:w ::(

115 FUNC. DESCRIPTION:

ROOT VLV FOR 2P19406 PRORLEO DESCRIPTION:

INV CAUSE OF LEAK /REASSEMHrL/NPL UNION

WORX.DONE DE3CRIPTION: PLHMISSION OHTAINCO. CLEANED HARDfNED HU'IC ACID C9YSIALS, DICAb3EMJLCO COUPL.

ING, SELMEO FAIHLY LASY Tu L300EN, CLiANrD TiwEA30 INSPECTED UNION. ACAOSEM-

=

BLEJ WITH N-G4ADE NEVE1 SEEl. 3E4 MISSION WCLEASE). NCA3Y 704 LEA < CHECK bY NOC.

2 HKA Mul92 M3306594 CM 06/?7/M4 0": 3P:00 17/24/94 16:0J:9^

656 FUNC. OEGCHIPTION:

CHR0 GUCTION RELIEF VALVE 0100.EM OCSCp!PTI34:

REPAlk WALVC 00RM.30NE DESCRIPTION: OHTAINCO CLLAHANCE & POSTCD aN 6aA40. HowtVrz A ac. wA3 ggVfg sy441 rye 3 So sogg CANN3T START UNTIL 6/28/84 A4 I TURMITTfD A REOULOT Fod 4 d E e' b1!CH NU"HER IS 2513. CONTACT 0 F0WLER FOR A'd Y TOOLING NCf0L). M 6 MILE A/2 7/e 4 REP OFFICE HAS NOT COMPLETED DEP, ALSO 4551G*vl0 NfW s'005. J EETAVILLO 3HTAINED REP & DISA3SiMdL 3 V ALVE USI 4G h A Y M L t. ) ;NG. Lad #RyILE TOOLi. I F00N3 2

OKA 2LOHLO349/198 84031471 CF 03/24/M4 12:tJ:

05/?;/t+

1(:)a:01 4

FUNC. DESCHIPTION:

CTHT SPRAY CHLM ST0dAGE TK LWL DROHLEM DESCh!PTION:

R(SET CUWRENT LOJ LEWEL ALAR 1 SETDOINT3 UORK 30NC DEECRIPTInr.*

CAL'D IJU 5023-0-56 AG Pf1 30;3-II.9.S E t V 4

'AT.

~

e 2

b(A 2LOHLC3*H/1 h9041649 CM C4/2(/s4 07:2.:c3 4/2 /a4 16:s0;r3 3

FUNC. Of3CRIFTION:

29T135 LIVEL ALARM SWITCH 043H.EM 3ESCRIPTION:

HiCAL LLVEL Sh!TCH TO PROPEE ALAR

SFTPCINT WOFX DONE DC OC R I O T ! Pr.:

RESri ALARM SETP3!NT.

2 HKA 2FV0329 P40o0*52 C4 09/06/4, Ji:M :> 2

. c./; s / 5 4 19:15:44 7

FUNC. DL'3CRIPTION*

CHEM ADD P1P 8021 FLw CNTL V. V P43RLEM DESCRIPTIeN:

INV/EPR VLV/ JILL NOT ODEN FRO'1 C nN T 4 01 4'v:M J O R K.D O *. ~ DE3C4IPTION:

'sialNL3 APPauvAL. INVESTIGai.0 CONT 9CL ClwCJIT IN 2:LJ1;-51 41 3E4 P; INT #306'1 "3 CAY" R* LAY 11 FUNCTICNIN} PS WtF LY.

!".I ll Ali o " '4 4%UAL" CILCUIT %N7 VALVE-Jia WOT OP r. h. VEMIFIt0 3FVu32n M01 W CIhtsIl Id CMLs51263.

..C.

34Sikvid. F.E.

CAMPU 6/*/84 2Mi.

0$TAINLO J0P< AUTH. COULO FI1D Na PDOPLfN With G L L P. Y J AND C"NTACTS IN L*ll.

2 HK4 2P!9420 i40622F2 Cd 06/1d/*

C I: W:. ?

"9/24/**

10: J. : 7 +.

1. 17 FUNC. DESCRIPTION:

C TU;T JPnv PHP PJ12 1.L T

. PROBLEM 3ESCRIPTIcN:

MPLC TEGT Tft IN ituGi LINT /JRFY 47 Lf Ak A st WOKK_00NE DEOCdIPTION: RFPLACCO TEST "T" FITTING d!TH L IKC K IND. ?HT LEA 4 T E! T t'2 Ab 6CCT VALVE 10 9

CLEARED AND PUMP NOT HUNNING.

)

u e

g I

I O

8 8

r3 g

e 4

8 I

i 0

0 4

6 I

i 8

8 1

0 g

I 0

0 I

I I

g a

0 0

0 5

I e

e 8

0 t

t 0

0 0

r 3

0 0

8 9

8 8

0 f

5 0

8 8

8 I

w g

a I

0 8

8 0

g e

9 I

1 0

8 9

e g

3 8

0 0

9 0

0 S

8 8

8 0

0 8

I w

g a 3 I

I 8

8 0

g M e 0

0 0

0 8

I g

4 0 3

0 0

8 8

9 U

t 3 0 0

0 8

8 8

I a

3 C B 3

0 0

i e

a 1 8 0

0 8

8 8

I T

g 8

8 0

0 B

8 9

I O

9 8

8 8

.? 8 e

3 0

E I

i 8

0 e

e g

w I I

B 0

0 0

I e

e t

8 8

0 0

8 i

C 0

.' 9 8

0 0

0 3

6 7

e O I O

I I

I O

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FUNC, DESCRIPTION:

MCCHANICAL TROUSLE ALARM P*09*.EM DESCRIPTION:

INVESTIGATE & REP 41R-TRDUBLE ALARM

, 0302_30NI DESCRIeT!0N: 1 GBTAINE3 WORK AUTHORIZATION 2 I.4WESTIGATLD ALARM PROBLEMe 'JIN07W 6 3it 2 4 ALAaq IrJ WIfn =do L6 CAL AL3MM. FOUN3 e

LOCAL ALARM C&hD 2 5-4 SWITC1 IN WA0tJG #0aITION ( fd. 0. ) N.C. ) AldD 2LSLS944C g......................... INSTALLED BACKWARDS, MOVED SJITCH TO COEktCT POSITION.

2 KJR 2L161 u*0F1195 DC2 35/16/34 01:30:06 14/In/A4 16:00*03 57 g

FUNC. DF3CHIPTIOP.:

011 GCN GQO3 CYL_ COOLING JTR PCCHLtM 3ESCdIPTION:

MESET StiPOINT C

4: CALIMRATED SWITCHED PER FCN 3-239M USING 0345-11-9.123 REV 2.

3.0CK_DONE DESCHIPTIO 2

MJR S20420M013A M37067F5 PM d6/13/44 ST:30:30

?G/1J/%*

16:0 !??

57 I

FUNC. DESCRIPTInt::

OSL AIR ST ART COMP TRAIN O P9 0 RL EM DESCdIPTIOV:

b!L CHAN6L 31Talt4E0 CLEAEANCE. LOCATE] JORK 3REA. CnaNSL O ?!L. H t:OLACE) JIT1 04EJdO1 s15;.

) U324,30NE DESCRIPTION:

CL E AtJE D AIR FILTE4. I t4S PEC T E3 THE tsEL TS. r 3UNC THEM TO 4E L300f. TI3HTENED SAME TO SPECS IN SECTION 6.2. USE3 FnRCr GAUGE N 2 SuTF. 4EFLACEO CHAIN GUARD.

s

)

D D

J 3

S A *: CN aF D L 9UCLCAE G6h'AVI.w iTaTION 14:0T HCNUAY, NAFCH 1%,

Iv%

o.

EE m i Ot CMERGERCf COT t C%L 1'e i S Y s h f' OUT GES TEST 5 titelf svSTEM EQUIP =ENT 1.D.

M.D. NU49ER - TYPE START-DATF ! TART-TIME C1MP..DATF C3M3.-TIMF DU#ATION (IN HOUNS)

.e............e.e...........+..........e....e........e............e.............e......

4.

e i

TOTAL MO FOR SYSTEM NJb 15 3

e SW :

0

===>

bc.J &

CM :

1

)

33.1 %

FM :

1

==>

3 3. ' 2 OCP:

1

)

32.3 %

SVI T r.M-0U4 A TION :

h 3 6H i 04ff-?U u TI N :

454i1 dHS :::)

Cr.o t

.e.............e.ee..e..e..

9.......e..e....G........Oe..e......e.e...e.

4..ee.......ee..e C

C C

C

(

C c

s

.'J ubuFEE NUCLr;,

..O. f a e T 1 4 A ; T A T I C '4 14:07 McNCAYo Mr.pCH luo 1%5 2*

af e 20 T ON ELEwGU:CY Coe ! CL 'L IN i C Y 0 T f ** CultCf G 3

TESTE 3....................................................................................................................................

UNIT $YSTrg EQufpME47 - I.D.

9.0. NUMSfR TYPE START-DATE

',T AR T-T I MF CJMU.-DAT[ ClMP.*TIMr DUEATION EIN HOURS) 7 c

<> TOTAL MO FOR UNIT 2 10 : I t> P. <>

y M

5W :

9J

)

23.c &

4%

CM :

69

)

3".1 O

FM :

2

=>

2...

t Q

DCP:

22 15.1 %

G M

.J M

w W

W O

6

SA4 QNS*1E NUCLEAA Gr N 4ATIN4 iT A T I Oi4 14:01 NONDAY. MA*CH 18, 19c5

'?f g

REPORT ON EMERGENCY CCet C00L!r43 SY;TLM OU T A C-ES TFSTS g............................................................-_.......................--.............-......................--......

U4ff SYSTEM EQUIPMENT -

I.D.

M.0.

STA4T-TIME COMP..DATE COM*.. TIME DURATION (IN HOURS) g................. -... - _ _ - _ -- -..- _ _.. _ _- 4U4 8 E R -- T Y PE S T A R T - D a T E 3

BGA 3PIC0201 i CM 04/10/84 07:30:00 04/10/94 16:00:00 9

g FWWC, DESCRIPTION:

HACKPRESSURE CD4 TROLLER *

, #499t E2 DESCRIPTION:

INSYL NEW C ARD I4 - AUTO't0NTROL LOGIC t-TEST --

3 BGA 3LV1227d CM 06/01/84 07:30:00 u6/01/64 16:00:00 9

FUNC. DESCRIPTION:

VCT OUTLET VLV

),DCOOLEQ DESCRIPTION:

VLV DOES NOT IND FULLY CLOSE3/INV/RPR g

3 BGA 3PSv9220 83307362 CM 32/11/84 C7:3C:06 C3/L3/e4 16:00:C0 513 FUNC. DESCRIPTION:

VOL CNTRL TK T077 843 LEQ DESCRIPTION:

RMV PSV FR LN/CLN G ASKET SURF ACES /REINSTL 2/14/84 06TAINED PERMISSION. REMOVED 3PSV9220 FR3M LINE & BAGSED UP WITH ROLTS

)

3 HGA 3PELO234 2 83703465 Cu 05/3)/H4 01:00:00 55/19/94 15:00:00 h

FUNC. DESCNIrT101,:

3MP192 PACKING C30 LING PEESS PR3BLEM DESCRIPTION:

INVESTIGATE LOW PRESSURE AND OSCILLATION EORK DONE DESCRIPTION:

1. CHECKED PRESSURE GAUGE-SAT (3PIQ2342).

2. CHECWED 3PSH02352-SAT.

3. CHECKED 3PSL02342-0UT OF TOLE 4ANCE HIGH AJJUSTED P+n Ob24-II.9.82. SAT.

4.

TFST HUN PUMPS.ADJJSTE3 24ESSUEE T0 11351 LpEH. tic 4 SAT.

NO PARTS REQUIRED.

3 RGA 3MP191 R3713427 CM 02/10/84 C7:30:03 02/16/94 16:00:00 153 FUNC. DESCRIPTION:

CHAR 3!NJ PUMP 8433.En 3ESCRIPTION:

TIGHTEN OIL FITTIt4GS CORX_00NE DESCRIPTION: OHTAINEU VERHAL APPROVAL. LUfRICATED Mwl's MsTM Fon4thn t AFT HFARINGS ON MP191.

d 3

BGA 3MP191 83713924

H J5/1H/24 it:4C:3.

0S/16/44 15:JC:CJ d

7 FUNC. DESCRIPTION:

CHARGING PP (C)

PROHLEM DESCRIPTIOh:

INVES/ REPAIR CHG PP D ACKING CLG W TR C OMP0NFriT S UDIK.DONE DESCRIPTION: INITIAL INVESTIGATION SHOWED ZERO SEAL WATEh PRiS5URE AND LCW F6 ESSURE ALARM WHfN PUMP WAS RUNNING. CALIHRATED Pkt55URE SWITCHES AND GAUGE.

GAUGE AN3 HIGH PRESSURE PRESSURE SdITC4 WEEE SATIS:ACTORV.

Lod P4ES$URE PRESSURE SWITCH R EQ U IR t:0 1IfM 4 ADJUSTMENT.

O OPERATION STATED PUMP, PHESSURE STILL ZFFe.

ADJd1TED PRESSUkr PE%ULATCH.

2 J

t

e S AN SN7 aC NUCLLtit Grtra%TI9i 2 TAT!u.

14:31 M'NOAY, MARCH 1a, I Jr5

?f WEPORT ON EMERGLNC Y C r M.

C09tINi Sy;TLM ou:tGES TFST5 g

UNIT SYSTEM EQUIPMENT.

I.9.

M.0.

NUMBER TYPE START DURATION (IN HOURS) p _ _ _. _.................... _ _ _ _. _............. _ _........... _ _ - D A T E S T A 4 7. T I M E C ) " P. - D A T E C O M o. - T I M E g

3 BG4 3PIC0201 CM 04/10/84 C 7:30:00 v4/10/H4 16:00:00 9

FU!C. DESCRIPTION:

dACKPRESSURE CONTROLLER PQEOLED DESCHIPTION:

INSTL NEW CARD IN AUTO CONTROL LOGIC 4 TEST g.............____..........______________. ____________..............__________...............__ ____....__............_________...

d 3

BGA 3LV0227n CM 06/01/34 07:30:00 u6/01/o4.

16*00:00 9

g FUNC. DESCRIPTION:

VCT OUTLET VLv PIDH.En DESCRIPTION:

VLV DOES NOT IND FULLY CLOSE3/INV/RPR 3

HGA 393V922L 83307362 CM 32/11/84 C 7:3C:Lt

' 3/L 3/o4 16:00:0n 513 F UNC. Of SCR IPT ION:

VJL CNTRL TK TOFT j 843RLEM DESCRIPTION:

44V PSV FR LN/CLN GASKET SURF ACES /hEINSTL 2/14/44 0HTAINED PERMISSICN. prMOVED 3POV9220 F43ft LINE & HASSED UP WITH ROLTS a

3 HGA 3FCLO234-2 H3703465 C"

05/1)/c4 01:t C:0 i

'5/19/3, 15:00:00 6

FUNC. DESCRIeTION:

3MP192 PACKING C30Lli4G PhESS PR38.EM DESCRIPTION:

INVESTIGATE LOW DRESSURE AN3 03CILLATIO4

- WORK DONE DE3CRIPTION:

1. CHECMED PRESSURE GAUGE _ SAT (JPIG2342).

2. CHECKED 3PSH02352. SAT.

3. CHCCKED 3PSL02342-0UT OF TGLEaAfdCC H!bH A3JJSTED Pik Sb24-II-3.82-SAT.

9 4.

TrST RUM PUMP 3-ADJJSTf3 31:330EE T0 11301 JPEk.TIGN SAT.

NO PARTS REQUIRED.

p 3

RGA YMP191 A3F13427 CM 02/10/34 C 7: 30:0 3

?/16/94 16:00:00 153 FUNC. OESCRIPTION*

CHAESTN3 PUMP

8433.!M 3ESCRIPTION:

T IGH it;N OIL FITTINGS WORX_00NL DEJCRIPTION: nHTAINEU VLRHAL APPROVAL. LU4RICATED Mst's %TH F on g's n 4 aci HrARINSS JN MP191.

9 3

HGA 3MP1's1 83713924 lH a5/18/4*

J13..:S,-

ab/lb/44 15:JL:Co n

7 FUNC. DL3CRIPTION:

CHANGING PP (C)

PR04LE" DESCRIPTICA:

INVE S/Hf P AIk CHG PP D ACKING CLG W Th Came r.as t:T S WORX.DONE DESCRIFTION: INITIAL INVESTIGATION SH0dED ZERO SEAL WATE6 JRiS50RE AND LCn PhESSJRZ ALAHM WHIN PUMP WAS RUNNINS. CALIdRATED Pht35U;E SWITCHES AND GAUSE.

SAUGE AN3 HISH PRES 5URE PRESSURE SdITCH dEEE SATISA;Tqay.

Low PEitSuaE PRESSUwE SdTTCH RT1UIRLD 11N"4 ADJUSTMENT.

)

OPERATION STATED PUMP, F R E SSU RE STILL In O.

f.9JdSTED 'RESSUhr FE ULATOM.

2 l

i

SAN JM 7Fa. NUCLFAA ofu ;&YING 1TATION 14:01 MONDAY, MfRCH 1H, 19tb 3F m

4FPJ3T

'N r.MFRwCNCY C'k; C09 LING OVLTE4 CUTA?f0 TESTS UNIT SYSTEM Ecu!PMrNT -

I.D.

M.0. NUMBER TYPE START-DAT' START-TIME CrWP.-DATE C743..T!wE OUoATION (IN HnUoS3 3

BG4 S31208MP191 83714282 CM 02/10/84 0 7: 'C :0 0

( 2/le /s 4 16:00:n3 201 FUNC. DESCRIPTION:

CHRG PP P~TBLEM DESCRIPTION:

REPAIR PACMING LEAK --

9 WORX.DONE OLSCRIPTTON:

REM 0WED DISCH ARGE V ALVES FROM N1 & NO C YL INDE 40 Ifd SEC 6.3.2. M CAPLL3 2/13/64 AND HEPAIRED VALVE.

WOODBRI DGE 2/13/84 OISASSEMnLE3 PUMP IAW SEC 6.3 TH4U SEC 6.3.1.5.

ALL f6d FARTS AGE 11 5A6 IN CHARGING PUMP TOOL BOM & IN R OOM. NEED SThAP WRENON TO 4E90VE VA.VE SEAT Fn09 O

P ULLE R WMEN FROZEN. M CAPLES 2/13/84 C%

3 MGA Plal 63719594 CM J O/C 9/04 L 1: P :t '

e2/26/P4 16:u3:05 273 FUNC. DESCHIPTION:

CHNi PUMP PR38.EH DLSCRIPTION:

CALIBRATE 3P SL O 2 3 4 Y TO CLEAR ALARM

'4 C O R;;.DONE DESCRIPTION: 4ECAL 3PSLO234x *Et S023.II 9.82 AND FOUNO S. ITCH T0 wr L]J AND OLUGGISH.

PE OC T SWITCH AND ENERCISED SJ ITCH.

NO LONGE 4 SLUGGL!sw AND !! SET AT SETPOINT MWA 12/31/84.

q, 3

BGA 3PCV9213 83714909 CM 0;/C9/34 01: 30 : C -

12/03/44 16:30:)r 9

FUNC. DESCRIPTION:

P9 ESSURE CONTROL VALVE PRORL f M DESCRIPTION:

IMPLEMENT APPROVED TFMDORARY MODIFICATION WORK.DONE DESCHIPTIOu* 31 G A GOEM:tL ED VAL VE, REMOVE 3 eLu3 AND spa 1NG, PL A05tMULf D V ALV; WITH J

PLUG AND SPHING REMOWE3.

VE41rIO No trar:S;.

J 3

8GA Md21H/3MP190 8 40 0 0 Cs9 CM 02/14/A4 0T:3C:00

~ 2/04 /9 4 1; 03::1 244 FUNC. DESCRIPTION:

CHANGING PUMP ACCUMUL AT04 PROHLEM DESCRIPTION:

DISASSEM/ REWORK /REA33CM/h:3Als 11 L LE AN i 29 UORx.001: DESCRIPTICN: 310ASSEMHLED DAMPNrR & INOT ALLEO A h~6.R.9 3/ 4

R I N G%. h!ALSE4HLEJ A3 FER d 4 ]CF DURf & Pwf SSURE TE3ffD TG 70JLr. THEN MELUCr3 Ayp LEpy AT 2))L1 43 PER CONTROLLENS INSTRUCTIONS.

d i

R4A MW21R/3M19a 64001600 "M

o?/19/34 16: 3s:0,

2/24/4*

15:03:0(

2*u FUNC. OE>CRIPTION:

CHAlaING PUMP FR3PLEM DESCHIPTION:

LPLACE " U '4 d PAC 4ING Ofi203EM4 LED PUMP AS PER PR OC E D Uh f. tun %i3 ROOM OVER TO DiCUN T1 ME CLEA NE 3. CONTINULO.ITH P AC K 1,\\G 4 E3 L A C EM I.N * -

........................__..._..___...................._..................._.............__........,........~............-.........

3 614 iPCV9214 6*GLliit C1 02/11/8*

11: 30:3' 2/17/14 15:J2:)*

F UNC. DESCRIPT!0b:

P300 lim DESCRIPTION:

DIStiSEMBLE/HEPAld WOZK. CONE DESCRIPTION: RECEIVE 0 PLHMIOSION. DICA 3SE1dLC3 4EGULA12s I;NMET 6 ?GTT;M 2 LUC. FJT.3 L1ALL A40UNT l'

SCALF i RUST CONTAMINSTION. N7 APPAACNT DiaPHRAM FAILU4E 34 TNTrnNAL DANTO MIN 11Nu. C L E A N ~. D WITH WId~ 44USH, Ir;T:LLE1 NE4 DIA04sM EL.TE ; ar400E1 II HLfd THE VALVF & vitLASED PEtMISSIN;. VfLV:

ntA9Y i nh LTNikt T;ST dy 3 pens.

Tok. NO IuftnhAL DAMAGE F300.

~J

.SA4 ON'FRE NUCLEAo GF1E9ATING STATIJN 14T07 M6NSAY, vaRCe 1e, lop 5 3a REPORT ON E MERGENCY C0Hf C0 CLING SYSTiH OJTACII TESTS U2tf SYSTEM EQUIPMENT.

I.D.

M.0. NUMBER -TYPE START.DATF START-T!1E COMP..DATF COMP.-TIMF OURaTION (IN HaueS3 3

HGA 3PSLK23*x 840045T5 CM 05/la/99 07:3G:30 e5/15/19 11:30:00 124

.FU;C. DESCRIPTION:

.CHG PP P190 OIL PRESS LOW PRDILEM DESCRIPTION:

REWORK /RECAL CORM _00NE DESCRIPTION:

1.

INVESTIGATED PROBLEM"FOUND 3NSH9292 To HE IN GOOD WONKING CRDER.

FOUND 3PSLK234X TO HE OUT OF CALIBRATION 18DSI DEC4 EASING.

ALSO F3UND PRESSURE INDICATION 3PI.K234E. READ 262SI WITH 085! AP2 LIE 3.

WRITE M0 N64351233 TO c

COVER GAUGE.

2. RECAL'O 3PSLK234K PER $023.II-9.82 REV 4 9

3 HGA 3PSV922T 84031831 CM 03/2*/99 C7:3o:00 04/19/84 1e:00:0u 633 4

FUNC. DESCRIPTION:

3MP192 DISCH RELIEF VALVE PRORLEM DE SC R I P TI ON:

REMOVE VALVE & FRESSURE TEST.

j.. CORK _DONE DESCRIPTION: REMOVED VALVE FROM SYSTEM AND HENCH TESTE3.

UN5AT. DISASSEMBLFD AND REPLACED INTERNALS AS DISC WAS HEYOND REPAIR.

REASStibLE3 AND HENCH TESTED. SAT.

OID VT-2.

NO LEAKS.

3 HG4

~ 3PI4234x 8*051234 Cr 36/14/84 07:3G:00 01/G3/94 1'6:00:10

f5' FUNC. DESCRIPTION:

3MP193 SEAL did PREh5 IND 3

PROBLEM DESCRIPTION:

REWORK /RECAL L*0 K_31NE DESCRIPTION: REPLACED GAUGE WITH NEW ONI.

+

1 HGA S 31208Mw 24 8 49051651 CM 3 6 /17/ d

01:39:50

6/re/s4 16: G0:33 2?S FUNC. DESCRIPTION:

CMARGING PUMP SUCTION ACCUM

43B.En DESCRIPTION:

DISASSEMBLE RPL.d4G/ GAS VLV 3

PGA 3PSV9226 84051853 CM J6/93/89 b lI 3l 20

.6/Eb/04 16I3OIO1 33 FUNC. DESCRIPTION:

3MP191 DISCH RELIEF PRODLLH OESCRIPTION*

VLV LIFTS /SHORT CYCLING WTR TO SJCTION OF Pr/aW%

ISOLATION VALVE LEAKING THRU.

3 HSA 3F T0212 2 A4052563' CM 19/1u/64 LT:7C:ca r6/27/d4 16:t3:90 417 F UNC. DESCRIPTION:

CHARb!NG FLOW PROBLEM DESCRIPTION:

RECAL. PER 5023.II.9.14 00AK_DONE DESCRIPTION: C ALIHR ATED TR ANSMITTf R PER S323.II 4.14, 4EV 5.

3 bGA MU0l6 a4061309 CM u 6 /17 /84 07:30:0c

b /; 3 /a.

13:Os:ci 153 C

FUNC. DESCRIPTION:

I r.LE T TO CoaRu!N.i PM.)

P R 0i$ L E M DESCHIPTION:

DISASSEMBLE VLV/ INS /RLWORK VLV

)

C I

C

)

O s

SAM JNUF 4E NUCLEAh GfvF4ATI E STATIO7 19:01 MUNDAT, MAFCH In,.lst5 34, REDORT ON E MERGENCY C o U. CucLINi SYSTuM OJTAGES r

TESTS UNIT SYSTEM EQUIPMLNT -

I.D.

M.0. NUMBER-TYPE START.DATE START-TIME COMP..DATL COM2.. TIME DURATION (IN HOURS) 3 RGA 3LCLK403Z 64062055 CM 07/15/d4 07: 30:00 J7/24/14 09:0J:03 21R FUNC, DESCRIPTION:

CHG PUMP P192 DHL ELECTRODE PR PIIBLEM DESCRIPTION:

RWK/RECALIH WORK.DONE DESCRIPTION: INVESTIGATED CAUSE OF OVEHFL3W AND FOUND TH A1 bf3 ASS VALVE 13 LEAKIN3 3Y, THERE HY ALLOWTNG TANM TO FILL UP AND OVERFLOW. FDJND 30TH MAIN VALVF SND 1YSASS q

VALVES CLOSED. VERIFIED THAT MAIN VALVE is NJT LEAKING HY. VERIFIED THAT SCLE.

j NOID WORKS. ITS IS NOT H ANGING UP (3HVK4L12).

g (3LCLK4032) LEVEL SWITCH SEEMS TO HE WORKING PR OPE R LY.

3 HG4 3PSLK234Y d407146H CM JT/lu/84 0 7: 30 :G O G7/19/h4' 16:30:?0 Al FUNC, DESCRIPTION:

CHG PMP P191 OIL PRFSS LOW PRO LEn DESCRIPTION:

INVEST CONSTANT ALARA REWORK /RECAL WORK.DONE DESCRIPTION:

1. F0UND CAUSE WAS HIGH SETP31NT.

2. NO WIRES LIFTED.

3. #ECALIHRATED PER SO23 II.).62 FEV 4 TCN 4 4

NO RFWORK PLRFORMED.

S. VERIFIED ALAHH CLEAR.

3 HGA 3PCVK4Ci2 640H2257 CM 08 / 2 F. / 8 4 C 7: 30:C 0 09/05/44 15:00:00 290 FUNC. DESCRIPTION:

CHG P192 SE AL WT4 PRESS REG PROPLfM OESCRIPTION*

INV OSCILLATING SEAL WAffh P4 f S0 /dWF K /RE C 4L UORX.DONE DESCRIPTION: 0%TLINED 4.t.d.,

DOSI1ETRY F A Pi b, HP LU6l+hT, C.U.

if nFISi!GN (A3P4JVALs p.112 S/Je VEN T ILL A T ED D.10 6.M A Dr. ENTRY VERIFILO I;CLATION VALVE ANL' bf P A30 FR3M NUC.

OERVICE WATEd TO SEAL WATERC00 LING TANK WERE ISOLATCO. G95E9VED 3IG1T GLASS ON SEAT WTR. WAS FULL (MAXIMUMS. Seat WTH. OVEHFLOW WAS DurPING TC hAO dASTE SUMP.

INSTALLED REFERE1CE TEST vAUGE AND TUNNEO uN SEAL WTC.FUMr.

C 3

BGA S3120hM3192 e40P550M CM 99/01/44 08:(0:;0 39/.1/54 21:03:00 13, FUNC. DESCRIPTION:

CHARGING PUMP C

P'OHLEM DESCRIPTION:

REPAIR OIL SEALS WORx,30Ni DESLRIPTION: CHECKED FOR WATiR IN CRANKCA;C.

F its1D N 0 bE. OIL LEVEL IN CENT?4 0F *IbH1 LLC.E. CHECKED 'fL !N P.3EC) TE.

O DUCFS GEAN M04, IT WA3 FULL. 9 E *40 VE 7 PLL = IGt -if C )V ER, CLE44;0 CUT OIL IN DPAIN PAN t TIGHTENED 3 P ACMING NOT S A3P90* 1/4 TUkN EACH. PELEASLJ CLCARANCE. HAD OPERATIONS RUN PJMP F 39 1 HR TO CHLCh FOR Lt,KAG:. FOUND NO LEAKS.

C 3

HGA TPTK2342 d4083551

tt 1)/16/n4 07: 30::s

.v/'L/h4 16:0b:;'

IGS C

FUNC. DESCRIPi!ON:

CHARGI+i PUwP Pl+2 PR0HLE4 DESCRIPTIC4:

RCPLACF 0L PHIR G AUGf /RtWORK /R EC AL !d WO2% DONE DESCRIPTION: NO IS3LATIOw VALVE IN LINE TJ GAJ3E G4 SJITCt.

C CALIHRATED GAJGF prR S0?3.II-9.3"(MEFLACtMENT GAIGE AWAITING INSTALLATION.

'EPLSCr0 GAGE (3PI-K254.Yl.

C C

Q

SAN ONOFRE NUCLEaw GEF 1 AT ING JT Aitos 1*:?7 M7Njiy,.wARCH lee 1945 47 3

1EPORT ON EMERGLNCY COHC C7cLINi SYiT M qJTAGr0 TCST5 y....................................................................................................................................

. I U4!T SYSTEM EQUIPMENT. I.D.

M.0. NUM3ER -TfPI START.DATE START-TIMF COMP.'.DATE C9M*.. TIME DURAT!aN (IN HOURS) 3 BGA S31208MP190 84090069 n CM 09/06/64 01:0C:02 19/06/A4 16:00:00 15 3*

,FUNC. DESCRIPTION:

CHARGING PUMP PROBLEM DESCRIPTION

RPR OIL FLUCTIONS 5 De MegTHLY PM ON DUMP 50RK 304E DESCRIPTION: VERIFIED LuttE OIL RIP.P-561 23

~

CHECKED FOR LOOSE BOLTS AND NUTS, NONE FOUNO.

(

REMAININ6 CHECKS MUST BC PER:ORMED AFTih CI L A P ANCE MELE ASE D.ITH PUMP HUNNING.

CHECKED COOLING WATER FLOW AND PRESSURE.WAS OK. CHECKED OIL.

. C).........................H A D OP S R U N P U M P,

3 RGA 3FIK4C4Y 64390J83 CM J9/21/d4 47: 30:0 19/2S/*4 In:00:11 1s7

'9 FUNC. DrSCRIPTION:

CHG PUMP / PACKING C00LANT FL4TR PR!HLEM DESCn IPTIch:

DISASSEMHLE/CLN/RWK F LOWMETE4 /RE ASSEMdLE/ A0J

, pg U0%K.00NE DESCRIPTIO'4: RME0VED SIDE COV R FR OM F LOW AETER. NO G t1S I R J C I I 'J G o VANE TURNED FPEELY. CLEN AED GLASS & HE ASSEM9 LED FLOW "ETLA.

ORSERVED FLOWMETER RUNNING P9 0PEDLY WHILE PUMP WAS RUNNING.

3 HGA MP192 e4091153 CM 09/12/n*

7: 3v;CJ

.*/1./o*

16:u::J6 9

FUNC. DESCRIPTION:

CHARGING PJMP

,%'#.............................'W.OULD Noi STANT PROBLEM DESCRIPTION:

PuuP w

3 dGA 3PCV9210 C2601 02 DCP 62/J4/t*

J F:bt : J 'J

'2/24/54 16 J u ( !

4 W)

FUNC. DESCRIPTION:

WJL CONT TK TO GAS SukJE HDA

.. Pt03.EM 3E SC R IP T ION:

RETELT PE R 3CP

d 3

dia 3PCV9220 01034N DCP 30/04/44 17: !C )C

?2/CL/e4 16:00:00 393

' E#

FUNC. DESCRIPTION:

VCT TO WST GAS H3R

. 713a.EM SESCRIPTIJN:

14STL HYFASS LINE AkJU43 320V3210 PEH OCH we 3

HGA 3LT0226 D236.1J OC3 32/04/M4 37: 30:C b J2/07/F4 16:u0:00 91 F UNC. DE SC91PT ION:

VCT LVL I '#

P408.EM OfSCRIPTION:

RPLC E41 STING LVL *1T1 W/ENW1dS441TLY OU 3 L IF l :3 3

BGA 3PV02018 0353CE DCD G2/J2/A4 7: 3G:35 62/17/94 16:0J:dn 369 FUNC, DESCHIPTION:

LIDWN HACK PRESSURE VLV

. P40R.EM DESCRIPTIn4:

RMV LIMIT SWITCHES i VLV POSI TIONL4 fu1 OtP

%d O

O O

S AN 04 JF RE NUCLE An GEN.EATI14 iTATIO4 14:01 MONDAY. Ma*CH 15. l'e5 41 DEPORT ON EMtRGENCY COHL COULING SY S TEM OUTActa TESTS

,a e UNIT SYSTEM EQu!PMENT - I.D.

M.0. NUM0ER TYPE START-DATE STA4T-TIME COMo.-DATE COMD.-TIME DUR A TI ON (

.................................-..................................-............-.............................IN HOURS) 4 )

es 3

BGA PV/PC0249/49 D6004SM DC2 05/15/94 07:30:30 Od/31/34 16:00:00 2601

FUNC. DESCRIPTION:

4(ACTOR COOLANT SYS DEGAS PAIPL EM DESCRIPTION:

CALIB PER OCP- - - ' - - - -

3 RSA 3LVJ1104 Ds75.0 P OC3 02/34/84 GT:30:Os (2/t=/34 15:30:JO LL5

'.,FUNC. DESCRIPT!04:

LETDOWN CONTROL VLV PCORLEM DESCRIPTION:

RPL THE KER0 TEST ISO VLV W/ROCKWELL UNI-VLV

1. ~

3 HGA 3MP191 93FC2719 3M 02/10/34 01:30:30

.2/15/84 L6:J0:St 103 FUNC. DESCRIPTION:

CHANGING PUMP PR03LEM DESCRIPTION:

LuaE AND INSPECT MOTOR

) CORX.DONE DESCRIPTION:

REMOVED TOP COVER & FOUND GA3KET To HE IN P00R CONDITION. DID NOT HAVE A DEPLACEMENT AT THIS TIME. CLEANED GASMfT MATINGS t PLACED RTV ON THEM i HEIM3TALLED C3WE4 IAn SO23-1 5.24 ADDEJ nPPlum

' GAL JF 3IL TO 111NG 71L LEVfL UP TO FULL.

3 BG4 MP190 84001602 PM 02/14/14 01:3L*b3 L2/24/n4' 11:40:03 244 FUNC. DFSCRIPTION:

CHARGING PUMA ACCUMULATOR

?939.EM 3ESCdIPT!3N:

CH444E OIL REM 1VED COVER 4 DRAINED all. CLESNED CHAR.nCAlf. N'M3Vr0 e CLEA4ED STRAINER. 3IL GASNLT IN GOOD CONulTILd. M6PLACEO GASKfT WITH MTV SEALER. PLACED COVF4 t TOM 1UED TO 6FT/LtS. HEFILLED ChA1KCA!L b!TH GST1J3 OIL TO AHOUT 5/8 FULL IN 9ULLSEYf..

3 e r. A 3Mv192 84031376 3M

?3/21/69 07:30:02 35/?,i/34 15:3L:00 12 FUNC. DfiCRIPTION:

CHAnti!4G FH4 PR0bLEM DESCdIPTION:

REPACK /RFPLACE VLVS WORX 304E DE3CRIPTIOM: LAPPEJ o WALVES. DISASSEPHLE) PUMP IAW STE P a.3.1 T Nh u 6. 3. i.11.

REtSSE1 LED WOMP AFTER CLEANING AND INSPECT!M! 0F r!! W PaoTS.

3 UG*

S3123eMv191 44340172 PM 54/13/44 In:19:.

.4/14/e4 lu'GO:00 2*

FUNC. DE SCRIPTION:

CHA43!NG PUMP d 343R.EM SESCRIPTION:

P U?tP OVENHAUL WO2X_30NE DESCRIPTION: Ol3 ASSEMrtLED AN3 FOUN7 HLOCWED MIDDLE Vet bf STO3 citLLeD ANS RfAl.A0E0 ALL VALVEO.

4LAiGEMBLED FUMP b!TH NEW JtAH nINGS AN) q.a l ras.

b A p. PUMe. 243 9

39sEHVEJ 40 L6AKAf>E.

D e

J e

SAN JNOFRE NUCLEAa GL7 F a A I I'4 G

',T AT! C'.

14:07 4t4 DAY, warCH 1-,

1935 42 MtPORT ON

MERGLNCY CP t C O UL I N '. SYSTEM O U T A C E ',

TEST)

UZIT SYSTEM EQUIPurgy.

I.D.

M.0. NUMBER TYPE START-DaTE STA*T-TIME COMP._DATE COMD..TIMF DURATION (IN HOURS) 3 83A 3P19265 84041001 PM Ov/16/e*

17:30 00 09/;0/%4 16:00:00 15 m

FUTC. DESCRIPTION:

CHRG PUMP P191 INLET PZR IND P;0RLEM 9ESCRIPTION:

RWK/RECALIR PER 3023.!!.9.38

m CORM _DONE DESCRIPTION: INSTALLED AND CALIBRATED NEW GAUGE ( 0.5 t, A U GE I Si l l F'h *023-II-9.38 dEV 4.

FUNCTIONALLY VERIFIED PROPER OPERATION OF 3PI-9295.

c O

~

3 RGA 3MU017 84041064 PM 04/16/84 L7*30:0?

64/11/H4 15:00:00 56 FUNC. DESCRIPTION!

P192 OISCHARGE CHECKVALVE PROPLEM OESC4fPTION:

4EwowK 2d UORX.3ONE DEJCRIPTION: RLUED NEW DISC T) LAaagg stal g ragy3 t yTI.ugg, a g %,

gystattg 3 ggg 93 7,

Suk!Ni INTO WALVE BODY & 5 T 41 k E 3 VALVE wlTH Mu ilNGING FOUNS. 9tINSTALLc3 HONNri USING NEW GASKET. VALVE LEAK TESTED SATISFACT^4?LY.

q 3

it G 4 3PSHLOJ01A 8406143C PM 06/25/54 eT:ft:.;

J 6 / J F / *,4 12: 39: 94 57

-)" rutC. DE SC R IP T ina.:

LtTON HT L*CH TUHE SIDE CUTL7T kROHLfM DE SCH IPTION:

CHG ALARu SivTS To 420 6313 HI & ?na uti, LcJ 3

HGA S31206"2193 A4061741 DH 09/37/99

.7:30100 L9/?7/%4 16:03:00

+

, FU4r. DFSCRIPTIOh!

C H AMING PUMP P108.EM OC SCH IPT ION:

Ho*

JIL FLUCTION; & 1C M WTHLY W % F U ":

03FX.00NL DESC A I F T I 0ia :

WF ISIF3 LUHF NIL H I P.E. 3 61 9 4 ACCEPTED CLEARANCE, INITIATiO REP.

ORAINLU OIL, REMJVED C3VER i OLE &*.E3 SJ 9 m

UCTIrN LTRAINEd. RE3L40El FILTER C19T410GE, & CLE4NED FILLE 4 CAD. DISAsqrMrLE) FL0v METER, CLEANE3 & *EASSEMRLFO 3

NGA MPlal/192 M4096;TO PM 04/16/c*

i 7: 3t : ?;

. 9/17 /c 4 J3:59:t3 4C FUMC. DESCRIPTION:

rM4RAINu PUMP D439.EM 3ESCHIPTION:

M1NTHLY INSP PtR S023 1-n.84 W0%X.00Nt DESCRIPTION:

6.2.1 FLod METER DOES NOT TU4N. You CAN

,t-nATER IN THr GLASC. 6.3.2 HAVE HIGH

'!L F4ESSURr, BUT COULO NST 5'JUTT !T ANY LCJra, rgyqep 3: Uni IS R AD 09 RrGULA.

TING VALv{.

THE.n0VE JISCHLPLNCli3 JILL o; ADDRESL J u t.

aikERATT N0'3.

3 PGA MOO 4A SV 0%/22/44 a 7: 30:0 0 ts/J!/M4 16:00:07 33

, FUNC. DFSC4fPTION:

HOPIC Actu Marf UP CHfCK VALVE

- FRobtiM OCSCRIPT16N:

ISI/L323-V-3.L.4 ATTACH 4.a Y

_f

Sa'i GN0F4E NUCLFAr GtNtnaTIf46 51 ? T I uf4 142P7 49N3AYe i" ARCH 1F, IC6S 43 g

REPORY GN JMERGENCY CON LCOLINi CYGTLM CUTAGES TEST 5 g

UNIT SYSTEM EQUIPMENT _ I.0.

4.0.

NUMMER TYPE STANT-DATt stAIT-TIME COPP.-DAir cnyp.. TIM [

OURATION (IN HOUPS) g ____._____...________...__...._______ ____.....__.___.__________...._________.....______.............._____________....__.__.......

3 bGA CHAtGIN3 C403T61 SV 01/01/s4 01:3C:00 03/23/54 16 : '; 5 :0L 1911 3* FUNC. DESCRIPTION:

CHARGING PUMPS DISCH HDR P;0 LEM DESCRIPTTON:

PERFORM ISI ON CHO PUMP g.........______.......__.__.._______________...___..__._______ ___.-_______________________________.__...____. __..____...__.....___

i 3

hGA 3PWC921'J D1034N SV 02/04/84 07: 39:00 v2/23/s4 16:)):s0 4n5

) FUNC. DESCRIPTION:

VCT TO WGST HOR POOOLEM DESCRIPTION:

RETEST UPON COMPLETION OF 3C#

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S S '1 041F4 NUCL"3r 64 7:6ATINa 3T& TIC 1 14!7 7 M* N3 A Y, "APCH 1F, 1995 45 REG 34T ON IME85t NCY CChr C3dLIL. SYSTCM DJTAGES

~s TESTS UNIT SYSTEM EQUIPMENT -

I.O.

9.0.

NUMRER TYai START-SATE iTA4T.TI"E CnwP..DATE COMP..TI=E DURATION (IN hours) 3 BHA 3HVo152 C4339 68 OM 02/22/M9 0 7: 3;;3 J a2/05/44 16:00:C; 01 FUNC. DESCRIPTION:

CDC INLLT TO HM E004 PCOXLEM DESCRIPTION:

AEPAIR VALVE MALFUMCTION/ADJ LIMIT SWITCHre, 3

__......._......s.m.................................................

3 HHS 3AG409/J404 D1159E CM v2/11/64 L ;3J:3J u;/43/,4 16:00:0a 531 FUNC. DESCRIPTIO4:

npSI PUMPS PJI T/ 018 PROBLEM DFSC4IPTION:

M09IFf LINGAGE STOP LOCK MrC1/ REINFORCE KIRK KEY 6

3 ttH A 3MueIM d370400d CM 01/G1/e9 C I: 34 :s C

2/16/a*

lt:Dv:0, 1113 FUNC. DESCdIPTION:

510T7dN T0 LeSI JG16 PROBLEM DESCRIPTIFN:

33JUGT PACKING WO;K DONE DESCRIPTION: 03TAINED APPHOVAL, ADJUSTED VALVE. NO LEANAGr UJON C e tW LC T I ON CF ADJUSTMENT.

RELEASEP APPROVAL. WORK DONE DURING PLANT OUTAGL.

3 bdA 3HVv331 n3704213 CM 63/24/34 v7:?0:'t 32/24/d4 16:5b:0; 153 FUNC. DFSCRIPTION:

3)C RE TU4f4 C TMT ISO PROBLEM DESCRIPTION:

40JUST PACKING WGXX.DONE DESCRIPTION: T IGHTFNED PACKING GL AND AND 4 EMOVf D ALL OrdpI S roam Acta.

vaLVL NEEDS TO HE 3TdOME3 T3 VCRIFf.

e Is! C1"PLETC0 bY 3P'4 4 T I nT;.

Inty,y4Eg; w, ;;qi ALLi; vi; L get,t3.g3 cttant) wqPK AMRA.

C 3

814 3HV9332 h3704430 CM 05/12/R4 LT 36:15

'. 5/14 /d 4 16:00'00 SF CJ4C. DE5; DIPT!04:

HPSI H3as2 TJ PCC Da9H.iM 3ESCRIPTI"N:

AlJU;TED PACKI4G WHILE Id M63~ \\

C d

C 3

BHA 3HV9332 83704430 CM G1/I6/44 Of:3d:0J

'. 2 / J G / M

16:03:33 649 FUNC. DEOCRIPTION:

9PGI HOR 2 TO 4CS J R 314. i M O*.0th T P T !14 :

AJJU3T PACKING GLANO FLANGf NUTJ WORW 0 0 N'. 3r50 RIFT!Gb: CLEAaANCF 06TAINCD.

RACKING T i oH T CY' O 3/4 TJdN; TAC. SYSTEw C

JJOLn PhEasURL DddINu TI6HTLNING. M41NTEN3NCE VidIFICaTION 0*T.,

40 LEAKAGE.

t 3

PHA

'HV9T24 65704433 CM C2/?'/39 JF:36:30

.2/?S/*4 15:Js:03 57 FUNC. Of0CPIPTIOf.:

HJSI Tn L30P 19 til PROHLEM OtSCRIPTI64:

IIGHTZN PACKINu GLeh0 04 VLV

~

DESCRIPTION: 03 TAI'4E0 APPHOWAL. REMOVED H3RIC ACIO CRYOTA a.

A0Jd3TE7 2AOK!GG NJTS 2Ed JORx 30N.

S123 1 6,46 Ar.0 HAD UNIT 3 CO 5

(

e

Sah ONCFRE NUCLd&Q GrSEFATINJ STATIM 4 14:07 MONDAY, t?ANCm 18, 19;S-46 4r>3RT 04 E ME R 3E liC Y CORL C70 LING 3f4TL" JJTAGF5 78575 U !T SYSTEM EQUIPPLNT - I.D.

M.O. - NUMB ER - TYPE S T AR T-D ATE

T A R T-T I ME C OMP.-D A T E COMP.-TI MF DUPATION (IN HOURS) 3 BH4 3HW9327 83704434 CM 02/01/84 0 7: 30 :C 0 u2/25/84 16:03:00 SMS k

FUNC. DESCRIPTION:

HPSI HDR TO RCS LOOP 18 '

PRORLE3 DESCRIPTION:

WORK DESCRIPTION ADJ PACMING IF LEAK CONTINUES

> UCIM. SONE DESCRIPTION: ADJUSTED PACnING, SYSTEM NOT FRESSURIZED. CfCLEJ VALVE U;iNL STATIF4 PDOCCDURE AT SYSTEM PPESSURE.

VALVE rem 0RMED UNDER MAINTENANCE onDER 64uC4*77.

C 3

HMA 3HV9420 M3704435

- CM 02/01/84 C7:3b*00 (2/22/n4 16:00:00 513 FUNC. DESCRIPTION:

HPSI TO HC3 L30p 2 H3T LEG PROBLEM CiSCRIPTION:

A9JUST PACMING UORM_DONE DESCRIPTION: OdTAINED APPROVAL, AND ADJUSTED WALVE PACKING (TIGHTENED NUIS).

NOTED NUIS WCHE T00 LOOSE. PCHFORMED REGulRt3 MAINTENANCE.

WORK SATISFACTORY-NO LEAKS.

3 NHA S312JkMJC92 83FC44T3 CM 01/24/14 01:3C:,0 3/65/44 16:03:09 1017 FUNC. DESC4!PTION:

SI TD LO HE AT EXCHANGER PROPLEM DESCRIPTION:

ADJ/0NLY FOR PACKING blAN3 L!tKAGC UOR3.00NE DESCRIPTION: ADJUSTED PACKING AND SUCCESS ULLY STOPPfD Lfan.

INSpECTEO VALVE AND FOUNO NO LEAKAGE.

d 3

SwA

$31259M 01d 6371051s CM 94/24/o4 14 : *.. :3?

v4/2n/34 16:06:03 39 FUNC. DESCRIPTION:

HaSI PP m3 PR38.En DESCRIPTI3N:

004 C AP FOR CASING LKS/RPL 3

hMA 3HW4334 83715237 CM st/22/4*

C1:30:i3

'2/2'/94 16:3J:00 753 FUNC. DF;Ch!PTION:

SIT HOR 10 RJST CTMT ISO PRORLEM DESCRIPTICN:

ADJUST PACAING 4

3 NHA 3HV9335 M373424J CM J1/22/34 C1:30: 0 1:/05/44 1 Fs :JG:G" 91 FUNC. OFCCR4PTIG4:

LIT HJN TJ CC3T 100 PROR' EM DESCRIPTION:

a0JUST P ACn it.u

%l 3

PH2 3A0403/P017 o4000551 CM u7/22/A4 C 7: 30:J C 9 7/31/w4 14: 33:06 025 FUNC. OFSCRIrTION:

M4MD PROHLTM DESC41PTieN:

is9 KR SUHJFCT TO I v40VtRTLiT CLOGING C

dORK 009t DEsCHIPTI3v*

C MJLE Tt 0 M AI1 TEN AN;E I4 ACCJhDANCE w!TH Oh02E3JdF.

C C

)

C

SsN GNLFRE NUCLL-a ufstemTI14 iTAYleN 19:07 MGNOAY, MApCH lee 1493 41 fg dE304T GN INL4,fNCY Cosi GCLI1. 5YSTLN OJTsGES

-1

, fg

,e

-'l UNIT SYSTrM EQUIPwfNT - 1.0.

M.0. NUMMER TYPE STAPT-DATE START-TIME COMP.-DATI COMP.. TIME DupATION (IN HnupS) 3 l l

,s 3

RHA 3MPCle 84003807 CM 01/10/S4 OI: 3C :J-32/27/$4 16:as:09 1041 FURC. DESCRIPTION

HP SAFETY I4J PP N3 g

P30RLFM DESCRIPT!**4:

INVESTIGATE / REPAIR

. I, WCRK_DONE DEJCRIPTIN4:

1. 0NTAINr0 WORK AUTHORIZATION

' O

?. PEMF04MID 50123-11-11.15~

c 3 INSTALLED IN KINO HELAY INOTC HFlew)

.i 4

F U'IC T I O N A L TE3T P317, PClot IN TEST POSITICN

O 5.

RCLEA3E0 WORK AUTHORIZATION i

6 th 3

4Hs 3HV915e 84001339 M

L2/Jn/P*

0 7: M :r 12/J4/s*

16: 1C: 79 313 FUNC. DESCRIPTION:

InfCIY I4JECTION TA4M NU'idER 2 PROBLEM OfSCPIPTI"4:

CLEAN VALVE & ADJUST PACKING

. ()

3 41A 3 H W 9 ? FJ.

94001543 C '1 30/0e / t*

51:2;;.0

);/~4/==

14:GJ:ss 3,3

'~ 5 FUNC. DFLCdI9 TION:

SAFLTY I F.JE C T ! 0 t.

T At4M VALVC Pp0PLEM DE SCM I P T I C N:

A3JuaT PACMING

.y J.

C) 3 RHA 3HV9340 e*001347 24 32/14/44 CI:5L::J 30/ir/**

16:00:00 135 FUNC. OrsCRIPTIO'.:

S!T TANK INJTCTION VtLVE N

Phon EM Df SCw !** T I'JN:

CLfSy/3fiLACi/ SEAL LEAKY M3f Pldi afMGvFD PLUG At4D CHA16J' 00DY THREADS.

dCI1STALLATION OF PLu i CS43LE TI3.

9 HMA 3HL'13 70 e40013;;

CM

. /;t./M4 e7: !;;

2/24/94 1(,: 3 3 : r 0 89?

FUNC. UEdCAIPTION:

IIT TANK INJFSTION vaLVi P13H.EM C E SC R I P T I Cf4

C Lt aiJ VLV /A3JUST PACKING

'l 1

fiH A 331004 Mar 15.

M*CO2;27 Crt c0/21/6*

2 7: 30:aa

.' 0 / 2 4 / m 4 15: J J :.' r 31 I

FUNC. DE;CHIvT!aN*

T 4 A l c.

A LPSI t' U M '

FROPL1M DC SCn IP T I Lt4 :

dEMJVt T.0 FLix! T ALLL IC iaSKIT5 s(La4 ++1plCJ W3RK.00Ni DESCRIPTIGN: idiCTCO SCAFFOLD.

HA) CL[Ad%hCC n[ylstn TC 3 A AI 4 C V S T P1 RCHCV 3 212E ANO IN3PLCTED. PIDE C)ULO ONLY il T?tkl2 00 3 Ih 3 1/4 10 TAT!045.

DIPE Jts e74T AT THNEA050 END.

THHLA03 wfRL HADLY OA*AGfD.

PIPi NLFDS T" DE 4F3LACr0.

s

,rygsmgya m: INTER 4ANCr Od Dt d TO PLaNNIOG C 0R W iV I S I C's LO W ELO F E OCL 3Uh!.

PLAFORM00 IN ACC3RJANCC wITH OlkiCT I. 8 OF OU'L*WISCi.

EI

I' i

C3

,1

'.' C) l 1

W

San C W or NUCLE:

GG:. A.T i s ; LTal!%

14 : f,7 1%D a y, tanCH ic, 1935 g3' 4

utPORT ON E MER wif4CY CDPt COOL!d. SYOT;M SJTabES TEST 5 g..........................................................................._..__............................._.....................

UNIT SYSTEM EQUIPMENT I.S.

M.D.

NUMBER T YPE S T A R T-P A T E S T AR T-T I FJ C 1PP.-D A T E COMP..TIMF 00RATInN (IN HOURS) p............................................. __...............____........_...............__.___.....___.........................

g 3

RHA 3HV9363 84002819 CM U2/JH/14 0 7: 30 : %.

f' 2 /2 4 /e 4 16:00:00 37' FUNC. DESCRIPTION:

SIT TAN 4 DISCHARGE VALVE PRCCLER DESCRIPTION:

INVESTIGATE / REWORK g UORK,00NC OESCRIPTION:

1. OHTAINLO WJhK AUTHORI/ATI3N.

2.

CHCCAED CONTROL CI;CUIT A1D F3ON3 CI;CUIT !d;& den crtN.

3. RETURNED VALVE TO 03E44TIONS FOR FUNCTIONAL 1 eat.

5 b -~~-------~~~---------------~~~~----------~~~~--------------------------------------------~~----------------------------------------

3 BHA P017/3A3409 R4002921 CM 07/22/M4 CF:?C:0J 97/27/34 16:00:0a 124 g FUNC, DESCRIPTInf.:

64NR 313d.!M 3 SCHIPTIJN:

CLE A:4/INOP/LudE/40s1ST UOR4.30NE DESCkIPTION*

'44L AMC A 5ER!al NUMBER: 33-55595-s!-1-4-4s g

PEPFURMED MAINTENACE IAJ SO25-I-4.5. NO N0f: CONF 014Af4CI. OfLiaLED JORK AUTHORI-2ATION.

0 3

fas 3 H v 'd 4 4 8400371n c '4

3/*3/t4 01:35::

) ? / t 3 / rA 15:00:1' 6

F UNC. DE 5CMIP TI66:

T00n 3!T N2 SuePLY WLV DESCHIPTION:

N0 PCSITION Il40! C A T I O N/ T RrudL LS H00 T

) PhSHLEM WORK,00NE DESCRIPTICf*: CGIL IS OPEN & HAS 125K4 TO GROUND.

9 1

DH3 3Hv4327 A*004447 OM 22/'e / a Is:15:h:

31/ol/~4 a ): 'J J : r

To FUNC, OrbCRIPTION:

itsSI HDN 1 10 bC 5 LOJs Ib PROHLEM DESC6IPTION:

dtPAJM VALJL 9

WOR 4.30NE DESCRIPTICN: L I MI T0H QUt' W AS FEMOVE0 i CHECnED. IT CHLisk 3UT StJY.

OI900N'atC TED 5 MARd'0 ALL ELECTRICAL WIR;c TO 4;T u a T 31? MOT 04 LIMIT SwlTCH, TnR.

iue -3 d ! T CHE S Afa0 003! TIO*1 INJICATCd. DrHTIv4 IN)lCAT 4 WIRC' ARE STILL i f3 E R.

.Il!J AND TIFO Od. DISCJNifriF1 aLL C '4r J: y r 5 g3 3gygaygg, SIRJKia V;LVL MA4 DALLY. VaLVi H t teU3 AL4;bT TI HT

'.HC N f.3 I N G W t' A.

9 5

AHA THV9327 640045T7 CM 00/2n/.4

( I: !u :? n 01/Jt/.4 1A:00:00 57 FUNC. Dr3CRIPTTON:

HPSI N04 1 To kC 3 LO31' in

PRoht M 3LOCalvileN:

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DTs 3 9 T-P T-4511 c'C R FOR VFM nd I JL TJ CUTTIN; S[al. Eta ANO N3 INp!

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SAN V4 0F 4 E NUCL"Ai F.NLOAT!NG STATION 14!07 McNDAY, "ADCP 1P, 194S A6 REPORT ON E"ERGENCY C04e CGoLING YJTEM CUTAGE; TESTS g)............................__...___......................................................___..-_......__.......__-_................
U IT-SYSTEM EQUIPMENT.
I.D.
M.De--NUMBER TY*E START-DaTr START-TIME CJMP..DATE COMP.-TIMP DURATION (IN HOURS)
.................................+-..............--.---.--.........................................................................
3 KJA S32420M;012A 84043463 CM 09/01/84 0o:00:06 39/02/64 93*30*33 19
')..FUCC, DESCRIPTION:
3IE GEN AIR START COMP
,,PR99tf M-DE SCR I PT T ON -
RMV LKG COMPR -DISCM-tW-VLV/CLN FLUSH Dev VLV/
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'),
VALVE FROM AIR COMPRESSO4 LINE AND CLEANfD AND J-FLUSHED CHECK VALVE. REINSTALLED VALVE dACM IN SYSTEM.
^,'
HAD OPS CHARGE SYSTEM..WHILE CHARGING AIF COMP TANK, CHECKED
,[..........................ITTINGS AT VALVE.
F 3
MJA 3L160 D223J OC2 01/26/84 0 7: 36 :in
.2/;d/54 1c:0t:90 321
, FUNC. DESCRIPTION:
DIESiL GE4 3G002 CON PNL PROBLEM DESCRIPTION:
CMPLT TERM & RETEST NEW WIRING AT SWITCH 34!-E94%
4
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2/07/R*
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DIESEL DAY TNK T133 TRN "A"
PROB.EM 3ESCRIPTION:
INSTALL NEW LVL SWIICHES 3
KJA 3TSL5968A/C 840T1185 0C0 Da/17/d4 09:05:C3 9H/le/84 09:05:00 24 FUNC. DESCRIPTION:
36003 LNGINE MOUNTE3 INSTkS
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P93H.iM DESCRIPTION:
IMPLLMENT :C4 S211M/LU30 OIL L1W TEMP AL.Ew WORK _00NL DESCRIPTION: CALib9ATED 3TSL5368A PEN SO23-II-9.123 kiv 2 TCN !.1 A r.fi H AD 3C WERIFICATIDb.
3TSLS96AN WOULD NOT OPER ATE A T SETPOINT OF MSF. (RESET iPAN WAS SPEATER THAt4
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30F). 3TSL5966A SET TO n5F PER FCN *,219 d. C AL Ih; ATE] f4CW SWITCH 3CR 5023-II-9.
123. REPLACED OLO SWITCH WIT 4 NEd SWIT9 RS0-0507 44 NCR3 891 3TSL.59698.
s) 3 kJA 3PDSL9537A 6370175[
PM bl/2i/o4 01:20:00 62/01/94 16:P.:00 321 FUNC DESCRIPTION:
DIE 3EL INSTRUMENTATION PROR.EM DESCHIPTION:
19 MONTH CALIHRATION WORK,30NE DESCRIPTION: COMPLETED RMO PER S023.II-12.784
.J -
3 MJA S3242GMC012H 33166 T f 9 5M Gi/2%/44 L1:20:01 12/01/4*
16:3w:00 24" FUNC. DESCRIPTION:
D/G AIR START CMPRSR PACKAGE P90HLEM DESCRIPTION:
CHAMGE OIL IN DIESEL GEN AIR START COMPhrSSO45 W3:#.00NE DESCRIPTION: PERFORMED WORK A s PL.*, %NFO.
k i
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SAN 04J:RE NUCLEAn J#.ti 4 L ii 4G O T A T I G4 1**fi MuN3AY, HANCH le, 19 5 61 3
Rep 1RT 09 EFERSENCY Cokt C00 LINT SYSTEM OJTAGES
)....____.......___.__..__........__..._______......__........_______......._______....__....___............__.....__............___
UNIT-SYSTEM EQUIPMENT - I.D.
- M.O. NUMBER-YYPE START.04Tr STAti-T!*r C9MS.-DATE CSM).. TIME DukATION (IN HOURS)
) ___............__....__.____...__..______...............__.......__.__....________......._______... __......__......____.________
'gy. 3 KJA S32420MC0124 83706780
'e PM 01/2d/84 07:3L:C0 01/29/R4 02:15*10 19 FUNC. DESCt41PTION:
D/G AIR START CMPRSSR PACKAGE
,P*eeLEM DESCRIPTION:
CHG OIL IN D/S-AIR-START COMPRESSORS dhs__0RK 00NE DESCRIPTION:
0 AChFORMED WORK A S PL A NNED.
3 KJA 3G002 8370F754 PM 01/25/84 01:30:00 12/b7/84 16:J0:00 321 g3 FUNC. DESCRIPTION:
DSL GENERATOR PG00LEM DESCRIPTION:
CHANGE VIBRATION DMPR/CLN CR1K CASE Olt SNP 3
KJA 3PCHH5921A1 63111607 FM u2/04/44 15:09:0~
L2/0T/44 16:30:33 13 FUNC. DESCRIPTION:
3G002 ENGINE MOUNTED 9
PROBLEM DESCRIPTION:
INSTRUMENTATION 12 HOUR RECAL UORK,90NE DESCRIPTION:
PERFORMED S023_II.1.5, REv.
2.
) __._________... _____....__...._____.......... _______.__....____________.____................ __..__......______._____........__.
3 KJA 3MGu02 R3715091 PM 01/25/d4 v7:'S us
. :/6 7/34 16:00:66 321 FUNC. DESCRIPTION:
EMERGENCY DIESEL GENERATUR PROD.EM DESC9IPTION:
CHANGE OUT OIL TYDE IN AIR START AIR LI N'.
WO2K.00NE DESCRIPTION: CHANGED OIL AS DI9ECTFD.
3 KJA 3M6002 64030363 9H 33/14/r*
LT:2J:sa 23/1s/24 Jo: 39:g; 47 FUNC. DESCRIPT10t.:
ENG MOUNTED INST 9UMENTS J
PROBLEM DESCRIPTION
~~PERFORM 12 HOUR SKID 90J4TC3 INSTRUMENT CAL N~~
3 KJa MC;12h a4041222 PM St/16/c4
?4:
CF
'../16 / 6 4 07:00:20 3
FU4C. DESCRIPTION:
JILGEL 6dN AIR SIART CGMP Dial.EM DESCRIPTION:
C H A N..E OIL IN COMPRES300 WORX,00NE DESCRIPTION: SHTAINED CLCAPANCE. DRAINED 31L F10M C)1Lt. 4EPLACr3 FLUG E *EFILLE3 WITH CHEVkON FP150x.
w 3
nJA 322*20M3002 M*C9159) 3M 1./16/,4 s 1: 36:23 12/31/14 15:i;;32 3as FUNC. DESCRIPTION:
O!ESEL GEN PRORLEM DESCRIPTION:
16 M0 DIESEL GEN INSP 3
MJA 3MG302 64031212 3V 03/15/64 17: 3 L : 3 0 3/15/34 1+:1S:32 31 FUNC. DESCRIPTION:
TNAIN A &MLR JIL3EL GLN PROBLEM DESCRIPTION:
TEST M5 ACLAY RESISTANCE / CURRENT LCAD WO M DONE DESCRIPTION: K5 RELAY HESISTANCE AS FOLLOJS:
SOLENGID Al & A2 RESISTANCE = 6940HMS 0..___.... ___...__......SnLEN4IO isl tL 82 RFSICTAUCE : 6779HHS O
s
0A4J ONOFNr NUCL!h GIN! Hail 45 O T a il dts 14 :0 7 $ tor 43 A y, wAptn lo, 1%$:
et P CP t"t f O'4 EMERGENCY COkC 000L!rJ3 OY0iLH OUTa6ES 3
TESTS 3
U2!T SYSTEM EQUIPMENT - 1 0.
M.O.~ NUMBER-TYPE START-DATL LTART-TIME COMP.-DAT! COMP.-TIME DURATION (IN HOURS) 9 TOTAL M0 FOR SYSTEM MJa, IS : 20 m
OV :
1
)
0'.: A CM :
7
)
35.f %
l l
PM :
3
~~=>-~~
45.0 %
I DCP:
3
===>
15.0 1 0
SYSTLM-DURATIOri :
Ws l H40 tJ '81 T - UU R A T I GIJ :
47L39 IRS
)
07.h t S
d a
Q 8
O D-D D
SAN ONOFhE NUCL8 Ar,L1tHATING LTATICN 14:C7 #CNCAY, MAPCH 18, 1965 49 REPORT ON EMCRGENC Y Cumf CGCLING SVGTEM OUTAGES
.g TESTS UNIT SYSTEM EQUIPMENT -
I.D.
M.0. NUMBER TYP! START.DATE START.T!ME COPP.-DATE CO*P..T!*C DURATION (IN H7URS) 3 KJH 3HV5931F 64002567 OH 03/10/84 07* 30 J3 L3/1L/44 13:00: JC 123 g)
FUIC. DESCRIPTION:
DIS GEN 16 CVL__ AIR START
,P;LCLEM DESCRIPTION:
INSTALL NEW AIR START WALVF WO;X_DONE DESCRIPTION: CLE At:ED Y STRAINER AS PER INSTRUCTIONS.
m REPLACED ENTIRE AIR RELAY VALVE WITH LIKi VALVE.
g 9
3 KJR 3G003 e4032034 CM 34/16/54 07:!C:00 04/17/44 16:03:30 33 FUNC. DFOCRIPTION:
VOLTG PE* CYCLE RELAY PROBLEM DESCHIPTION:
REA3J RESET LINKAGE / CAL RELAf/CHG_00T VOLT BALAhC
~~q W0%K.00NE DESCRIPTION~~
~~FOUNED 159/M1 RLLAf TARJLT Il THE INVrRiru P30!T! eu. AECE T TakGET T3 THE PHoeEP P0SITION, VEKIFIED OPERATHILITf.~~
)
3 KJB 3G003 64003599 3C3 04/16/*4 13:0 0 : ': '
> 4 /17 / '14 16:G0:00 27 FUNC. DESCRIPTION:
DIESEL SEN FOR h<R 3A0513
)
PROHLEM DESCRIPTION:
INSTL CLOSE LATC1 47T SHSC4 L PP I w:
dORX_DONE DESCRIPTION:
W1RKED d.0. ACCORDING TO PkOCEDURF * 'tet.Cr3 L&iTNG. 4aCAKEk IS NGd aiAnt FOR PM.
q v
3 KJi 35003 13704936 31 31/12/H9 i 3':Lu
1/J1/34 14

302,0 227.
NI,FUNC. DESCRIPTION:
DIESEL GENERATON PROBLEM OfSCRIPTION:
CHANGt FILTEd3 O
~DONE DESCRIPTION: CHANGED AUX TUNH3 FILTERS ON ENG #1 % s,*.
UOAK CLEANED LINE Y STRAINER 0 ON ENGINC al 4 4;.
3 K J tt 3G003 8903uJin t> H G3/01/c, it: 1c.'
'3/o1/69 15:Sw:a0
+
F UNC. Or;CHIPTION:
DICSEL GLNLPATOA PkOBLLM DESCRIPTIGN:
PERFORM FREVENTATIVC *AINTEN4NCC J
WOR %.DONE OfSCRIPTION: CAL!inATED 390LL-5926, 3P5LL-S94iD2, 3PtLL-19?932 d1TH THf EDCEF TION OF THE ANNUNCIAfoa VERIFICATIONS dC4 S605 11 9.-: 4EV
~~AN3 CALIMRATLD 33DSH.5944D PEK 9123-II-9.H2 9EV 4.~~
A A00fY 4/16/o4 CALIbaATED TPCLL-S406C2, SP GL L _ Y+ 6 2 C2, SSLI.'Ar*C7, tuOH.59N C, 39;L.5911C2, IPSLisdt, 3PJtH-513SC, 3 P 05,4-S su.C,
.L0n-L42tL, 330L-vsn102, 3CCLE913, 6 ed 3
KJH S 3:420"G003 44030964 DM 14/16/49 o7: 10:J' 34/17/*4 16:10:30 33 FUNC. DESCRIPTION:
01Ea6 DIESit GENf9ATAh PROPLEM OE0CnIPTION:
INSTL NEJ LTRAlhCo WORM 30NE DESCRIPTION: OTkAINE4 T40 T REPLACLJ, C L; A'C U 6 O!Li na t > Tu LE4JICE Urbr4 4;arge3:2 s.
C O
ep
SAN 01 F R E NUCLLA hOffRATING S T A T I O P.
14
~~0 7 M0fj) A Y. HARCH 1 68, 19 %~~
70 NEPORT ON E NE R ;,E tJC Y CWL CuCLING S Y ', Ti.M GUTAGES 3
.___......__.................___.....___.....................______..______._'JMP.-DATE SYSTEM EQUIPMENT - I.D.
M.O.-NUMBER TYPE START-DATE START-TIME C COMP.-TIME DURATION (IN HOURS)
, UNIT 3
KJR 3M3003 84032205 PM 04/16/84 01: 3C : 0 0 04/17/B4 16:00:00 33 q,FUNC. DESCRIPTION:
EMER DIESEL GEN,
PROBLEM DESCRIPTION:
REPLACE AUK TURBO-f'! L TE R -ELEM E N T -
UPON STARY UP OF UNIT THE "Y " STRAINER Old ENGINE s1 LFAKED.
THIS WAS OUE TO p,, WORK _DONE DESCRIPTION:
IMPROPER REINSTALLATION OF CJVERS. CORECTED TME PR0hLL:4 AN) CLEANE) U' THE OIL f
SPILL. CHECKED OIL LEVEL AND FOUND IT LOW HUT WITNIN WEC. 0*EFATIONS PEFFORMED TEST RUN ON THE UNIT.
CHECKED OUT OK.
ADDE 3 OIL AFTEA TEST RUN.
O.'...._____.........._____...__.....__.....'.........__................___..............................___.........__________...__....
u h_
3 KJH 36003 83709474 SV 01/12/44 Vs:3J:LU 31/01/44 16:)L:33 223 g
FUNC. DE S CR IP T I f)N :
EMER DIESEL GENERATOR PROBLEM DESCRIPTION:
18 M0 DIESEL GENERATOR INSPECTION g WDRK_DONE DESCRIPTION: PERFORMED SURVEILLANCE ON ROTH ENGINES 1/12 - I/13/H4 CLEAN OUT OIL PAN ON HOTH ENGINES BECAUSE THE OIL WAS DRAINED. TokOUE ALL AIR 90X AND OIL PAN COVEkS.
STARTED UNIT UP AND PUT UNDER LOAD ENS. CHECK OUT T3-PE OK NO PROHLEM.
)
3 KJH 3G003 84031216 SV
'14/17/94 01:30:00 C4/17/64 16:00:06 9
FUNC. DESCRIPTION:
EXCITER FIELD GND ALARM PROBLEM DESCRIPTION:
INV/CLR EXCITER FIELD GND MEGGERED E ECITER FIELD ON G002----GREATEA THAM 10gn arcs, MEGGEREC CONTROL CIRCUIT ON i d i-------GOEATER T rt A N 25) "G S.
O RAN DIESEL 6/22/44 AT 1200.
G?]uh9 6 1*ERATE) P k i.P E D L Y.
__.....___..______._____ _______.........__..........____.._' LAY _ _ _... _ _ _ _ _ _ ' _ _.... _ _ _.. _ _ _ _ _ _....... _ _ _ _ _ _ _ _.. _ _ _ _. _ _ _ _ _... _ _
o J
J el e
O O
o V
O
Sa ri ONCFRE NUCLEAL ul':tPAT w,. TAT!oa 14 : e T
~~c NO A y, M4hCH 14, 1995 71 HEP 0kT ON EMER Hf1CY CO P t' CO ^ L I rr, SYST:.M GU T ;. (,E S TEST 5 4~~
UNIT SYSTEM E QUI P ME *J T I.D.
M.O.
NUM8ER TYpi START-DATE START-TIME COMP. DATF C0wP.. TIME DUDATION ( 1 s1 HOURS) 4 ___.................___...........__..___......______.........___.......__.___......___.--...........__.....__.....__..._____.
O O
TOTAL MO FOR SYSTEM KJH IS : 9 O
SV :
===>
1;.*
t O
CM :
0
===>
22.2 1 b
PM :
===>
)*.4 O
DCP:
1
===>
11.1 A O
SYSTCM-DUR A TIO 4 :
715 PH3 ONIT-Cuc TION :
4 TC ry %s 2::)
91.5 x e3 N
~
h U
h e
0 O
s 4,
O op
St. JN f.F 4 i 740Cle tc., Ct N' 9 :!! ?:S L i s t r.
14:?7 Oh3:Y. ??S A CH 14, 17MS TO A' PORT ON CMEkGLNCY C9He CC CL I *: i SYLTEM sUT:CLS TESTS I.D.
M.O.
NUMMER TYPE START DATF ST*47_ TIME COMA. DATE C3MP.-TIMC DURATION (IN hours)
UNIT SYSTEM EQUIPMr*T
.................___..s.......__.._.........
)
.e
<> TOTAL MO FOR UNI T 3 IS : le6<>
SW :
39
===>
16.1 E
(. '
CM :
77
===>
~~1 9 %~~
~
~~M :~~
al
===>
27.1 %
I %
DCP:
26
===>
1.9. 8 E
+#
4 4
14 J
l e9
-e
'8
~~d i~~
l I
Q 1
l4

ML20112J639

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