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Category:TECHNICAL SPECIFICATIONS & TEST REPORTS
MONTHYEARML20217F3481999-10-15015 October 1999 Marked-up & Reprinted TS Pages,Changing TS Requirements for Insp of RCP Flywheels ML20212E7851999-09-16016 September 1999 Proposed Tech Specs Pages,Modifying Surveillance Requirements 3.8.4.8,3.8.4.9 & 3.8.4.8 Bases to Allow Testing of DC Channel Batteries with Units on Line ML20211A9881999-08-18018 August 1999 Rev 5 to DPC Nuclear Security Training & Qualification Plan ML20210N3151999-08-0404 August 1999 Proposed Tech Specs Changing TSs 3.3.2, ESFAS Instrumentation, 3.3.3, Post Accident Monitoring Instrumentation, 3.4.14, RCS Loops - Test & 5.3, Unit Staff Qualifications ML20210N9641999-07-26026 July 1999 Revised Catawba Nuclear Station Selected Licensee Commitments Manual ML20211C3731999-07-26026 July 1999 Revs to Catawba Nuclear Station Selected Licensee Commitments Manual & List of Effective Pages ML20196H7551999-06-24024 June 1999 Proposed Tech Specs 2.0, Safety Limits, TS 3.3.1, Reactor Trip Sys Instrumentation & TS 3.4.1, RCS Pressure,Temp & Flow Departure from Nucleate Boiling (DNB) Limits ML20210A5911999-06-10010 June 1999 Revised Catawba Nuclear Station Selected Licensee Commitments Manual ML20216D4061999-06-10010 June 1999 Revised Catawba Nuclear Station Selected Licensee Commitment Manual, List of Effective Pages ML20211C3751999-05-19019 May 1999 5 to Catawba Nuclear Station Units 1 & 2 Pump & Valve Inservice Testing Program. Page 1 of 15 in Section 4.1 of Incoming Submittal Not Included ML20195B4181999-05-18018 May 1999 Revised Pages to Catawba Nuclear Station Selected Licensee Commitments Manual ML20206M9391999-05-0606 May 1999 Proposed Tech Specs,Revising List of Referenced Documents in TS 5.6.5b Re COLR Requirements ML20206T0571999-05-0505 May 1999 Revised Catawba Nuclear Station Selected Licensee Commitments Manual. with List of Effective Pages ML20206J4531999-04-22022 April 1999 Revs to Catawba Nuclear Station Selected Licensee Commitments Manual ML20206Q8741999-04-22022 April 1999 Revs to CNS Selected Licensee Commitments Manual,Including Page 5 of List of Effective Pages & Pages 1-11 to Chapter 16.9-13.With ML20206B1271999-04-15015 April 1999 CNS Selected Licensee Commitments Manual, List of Effective Pages ML20206C0391999-04-15015 April 1999 Revs to Catawba Nuclear Station Selected Licensee Commitments Manual ML20205C6901999-03-25025 March 1999 Proposed TS Facilitating Treatment of RTS Instrumentation, ESFAS Instrumentation,Lop DG Start Instrumentation,Cp & Exhaust Isolation Instrumentation & LTOP PORV TS Trip Setpoints as Nominal Values ML20204G2541999-03-16016 March 1999 Revised Pages to Catawba Nuclear Station Licensee Commitments Manual ML20204E5281999-03-15015 March 1999 Proposed Tech Specs Deleting TS for Cravs & Auxiliary Bldg Filtered Ventilation Exhaust Sys Actuation Instrumentation & Adding Note to TS for Cravs Re Chlorine Protection Function ML20204F6931999-03-11011 March 1999 Proposed Tech Specs 3.3.7 & 3.3.8 Re CR Area Ventilation Sys & Auxiliary Bldg Filtered Ventilation,Exhaust Sys Actuation Instrumentation ML20205B1341999-03-11011 March 1999 Revs to Catawba Nuclear Station Selected Licensee Commitments Manual ML20204E7271999-03-0808 March 1999 Chapter 16.5-2,page 1-3 to CNS Selected Licensee Commitments Manual. with List of Effective Pages ML20203A3331999-01-28028 January 1999 Proposed Tech Specs Modifying Flowrate Specified for SR 3.7.13.4 from Value Representative of One Filter Unit/Fan to Value Representative of Entire Fhves Train ML20199H4061999-01-16016 January 1999 Revised CNS Selected Licensee Commitments Manual ML20197G8991998-12-0707 December 1998 Proposed ITS 3.8.3,modifying Inventory Requirements for DG Lube Oil Sys ML20195D6481998-11-11011 November 1998 Proposed Tech Specs,Modifying Details of SRs 3.6.11.6 & 3.6.11.7 to Be Consistent with Design of Containment Pressure Control Sys at Plant ML20155B2111998-10-22022 October 1998 Proposed Revs to Improved Tech Specs,Implementing W Fuel as Described in TRs DPC-NE-2009 & DPC-NE-2009P ML20154L7191998-10-0505 October 1998 Rev 8 to DPC Nuclear Security & Contingency Plan, for Oconee,Mcguire & Catawba Nuclear Stations ML20151Y1821998-09-15015 September 1998 Proposed Improved TSs Providing Changes Necessary to Resolve Items Identified by Util During Review ML20151T9491998-09-0808 September 1998 Proposed Tech Specs & Bases Re Relocation from Current TS & Scheduling of New More Restrictive Surveillance Requirements ML20237B6241998-08-14014 August 1998 Proposed Tech Specs 4.6.5.1.b.2 & 4.6.5.1b.3 Relating to Ice Condenser Ice Bed Changing Portion of Surveillances Pertaining to Lower Inlet Plenum Support Structures & Turning Vanes from 9-month Frequency to 18-month Frequency ML20237B5751998-08-12012 August 1998 Proposed Tech Specs 4.6.5.1b.2 Re Ice Condenser Sys Components W/Respect to Accumulation of Frost or Ice ML20237A6571998-08-0606 August 1998 TS Page 3/4 8-9 Re Notice of Enforcement Discretion Request from Enforcing TS Surveillance Requirement 4.8.1.1.2i.2 ML20237A9341998-08-0606 August 1998 Proposed Tech Specs,Deleting SR 4.8.1.1.2i.2 for Pressure Test of DG Fuel Oil Sys ML20237A0361998-08-0505 August 1998 Suppl 8 to Improved TS (Its),Combining Units ITS Pages to Facilitate Ease of Use & Significantly Reduce Vol of Paper That Must Be Processed & Controlled ML20236U1531998-07-22022 July 1998 Proposed Revised Improved Tech Specs,Implementing W Fuel as Described in TRs DPC-NE-2009P & DPC-NE-2009 ML20236P8671998-07-0606 July 1998 Updated Pages to Catawba Nuclear Station Selected License Commitments Manual ML20249B3961998-06-15015 June 1998 Proposed Tech Specs Affecting Requirements for low-temp Overpressure Protection ML20249B6221998-06-11011 June 1998 Revised Table of Contents for Chapter 16 of Selected License Commitments Manual ML20248B5741998-05-22022 May 1998 Proposed Tech Specs Modifying SR 4.4.3.3 for Pressurizer Heaters to Be Consistent W/Plant Design & W/Ts Requirement as Delineated in Improved Tech Specs ML20247Q9871998-05-11011 May 1998 Revised Chapter 16 to Selected License Commitment Manual ML20217E9521998-04-20020 April 1998 Proposed Tech Specs Revising Requirements for Automatic Actuation Logic & Actuation Relays Associated W/Cravs Operation Function,Which Is Part of ESFAS ML20217E9831998-04-20020 April 1998 Proposed Improved Tech Specs Sections 1.0,2.0,3.0 & 4.0 ML20217F2841998-04-20020 April 1998 Rev 7 to DPC Nuclear Security & Contingency Plan, for Oconee,Mcguire & Catawba Nuclear Stations ML20216B9721998-04-0808 April 1998 Proposed Tech Specs 3/4.6.5 Re Ice Condenser Reduction of Required Ice Weight ML20217C7121998-03-20020 March 1998 Proposed Improved TS Section 3.6 Re Containment Sys ML20216B7691998-03-0909 March 1998 Proposed Tech Specs Pages Responding to 980116 RAI Re Improved TS Sections 3.1 & 3.2.Suppl Changes to Improved TS Also Included ML20217Q3741998-03-0303 March 1998 Proposed Tech Specs Re Catawba Safety Review Group ML20197G4391997-12-17017 December 1997 Proposed Tech Specs Referencing Updated or Recently Approved Methodologies Used to Calculate cycle-specific Limits Contained in COLR 1999-09-16
[Table view] Category:TEST/INSPECTION/OPERATING PROCEDURES
MONTHYEARML20211A9881999-08-18018 August 1999 Rev 5 to DPC Nuclear Security Training & Qualification Plan ML20210N9641999-07-26026 July 1999 Revised Catawba Nuclear Station Selected Licensee Commitments Manual ML20211C3731999-07-26026 July 1999 Revs to Catawba Nuclear Station Selected Licensee Commitments Manual & List of Effective Pages ML20210A5911999-06-10010 June 1999 Revised Catawba Nuclear Station Selected Licensee Commitments Manual ML20216D4061999-06-10010 June 1999 Revised Catawba Nuclear Station Selected Licensee Commitment Manual, List of Effective Pages ML20211C3751999-05-19019 May 1999 5 to Catawba Nuclear Station Units 1 & 2 Pump & Valve Inservice Testing Program. Page 1 of 15 in Section 4.1 of Incoming Submittal Not Included ML20195B4181999-05-18018 May 1999 Revised Pages to Catawba Nuclear Station Selected Licensee Commitments Manual ML20206T0571999-05-0505 May 1999 Revised Catawba Nuclear Station Selected Licensee Commitments Manual. with List of Effective Pages ML20206J4531999-04-22022 April 1999 Revs to Catawba Nuclear Station Selected Licensee Commitments Manual ML20206Q8741999-04-22022 April 1999 Revs to CNS Selected Licensee Commitments Manual,Including Page 5 of List of Effective Pages & Pages 1-11 to Chapter 16.9-13.With ML20206B1271999-04-15015 April 1999 CNS Selected Licensee Commitments Manual, List of Effective Pages ML20206C0391999-04-15015 April 1999 Revs to Catawba Nuclear Station Selected Licensee Commitments Manual ML20204G2541999-03-16016 March 1999 Revised Pages to Catawba Nuclear Station Licensee Commitments Manual ML20205B1341999-03-11011 March 1999 Revs to Catawba Nuclear Station Selected Licensee Commitments Manual ML20204E7271999-03-0808 March 1999 Chapter 16.5-2,page 1-3 to CNS Selected Licensee Commitments Manual. with List of Effective Pages ML20199H4061999-01-16016 January 1999 Revised CNS Selected Licensee Commitments Manual ML20154L7191998-10-0505 October 1998 Rev 8 to DPC Nuclear Security & Contingency Plan, for Oconee,Mcguire & Catawba Nuclear Stations ML20236P8671998-07-0606 July 1998 Updated Pages to Catawba Nuclear Station Selected License Commitments Manual ML20249B6221998-06-11011 June 1998 Revised Table of Contents for Chapter 16 of Selected License Commitments Manual ML20247Q9871998-05-11011 May 1998 Revised Chapter 16 to Selected License Commitment Manual ML20217F2841998-04-20020 April 1998 Rev 7 to DPC Nuclear Security & Contingency Plan, for Oconee,Mcguire & Catawba Nuclear Stations ML20141F1521997-06-25025 June 1997 Rev 4 to Nuclear Security Training & Qualification Plan ML20141D2721997-05-29029 May 1997 Chapter 16.8 to Electrical Power Sys, Chapter 16.10.1 to Steam Vent to Atmosphere & Revised Table of Contents ML20148G0251997-05-13013 May 1997 Revised Pages to Selected License Commitments Manual, Chapters 16.10.1 & 16.10.2 Re Steam Vent to Atmosphere & Condenser Circulating Water Sys,Respectively ML20141B1371997-04-30030 April 1997 Chapter 16 to Table of Contents & Chapter 16.10.1 to Steam & Power Conversion Sys of Selected License Commitment Manual ML20137Q8351997-03-31031 March 1997 Revised Selected Licensee Commitments Manual ML20135A8581997-01-15015 January 1997 Revised Selected License Commitment Manual ML20115E8871996-06-18018 June 1996 Revised Pages to Selected Licensee Commitments Manual ML20111B7401996-05-0202 May 1996 Revised Selected License Commitment Manual, New Selected License Commitment ML20100M3931996-02-19019 February 1996 Revised Selected Licensee Commitments Manual, Including Sections 16.9, Auxiliary Sys - Fire Protection Sys & 16.7-5, Turbine Overspeed Protection ML20112D9611996-01-30030 January 1996 Rev to Selected License Commitment Manual Section 16.9 Auxiliary Sys - Fire Protection Sys ML20100A3331995-12-28028 December 1995 Rev 23 to Catawba Nuclear Station Units 1 & 2 Pump & Valve IST Program ML20092B8851995-08-28028 August 1995 Revs to Catawba Nuclear Station Selected Licensee Commitments Manual ML20091L0951995-08-15015 August 1995 Revs to Catawba Nuclear Station Selected Licensee Commitments Manual ML20081C5221995-02-23023 February 1995 Rev 8 to CNS Process Control Program ML20077K8711994-12-27027 December 1994 Rev 0 of Second Interval ISI Plan Catawba Nuclear Station Unit 1 ML20073H4111994-08-30030 August 1994 Revs Selected Licensee Commitments Manual ML20072H6351994-08-16016 August 1994 Updated CNS Conventional Treatment Ponds Groundwater Monitoring Program ML20070J2381994-07-22022 July 1994 Update to CNS Selected Licensee Commitments (SLC) Manual, Requesting That Info Distributed on Transmittal 16,415 Be Disregarded & That If Possible,Continue to Make Use of SLC 16.11 Until Rev Made ML20063H5711994-01-25025 January 1994 Revs to Catawba Nuclear Station Selected Licensee Commitments Manual ML20059C9331993-12-15015 December 1993 Revised Selected Licensee Commitments Manual, Including List of Effective Pages,Pages 1 & 3 & Chapter 16.9,pages 23, 25 & 26 ML20045G8771993-07-0707 July 1993 Nuclear Site Directive 704, Technical Procedure Use & Adherence. ML20045F6771993-06-24024 June 1993 Revs to List of Effective Pages 1 & 5 & Chapter 16.11,pages 16.11-32,33 & 34 of Selected Licensee Commitments Manual ML20045E8251993-06-23023 June 1993 Revised Selected Licensee Commitments Manual ML20127E1961993-01-0707 January 1993 Revs to Selected Licensee Commitments Manual ML20127C4341992-12-29029 December 1992 Revised Selected Licensee Commitments Manual ML20126E8111992-12-21021 December 1992 Revised Selected Licensee Commitments Manual ML20126E0831992-12-16016 December 1992 Revised Selected Licensee Commitments Manual ML20116B3251992-10-21021 October 1992 Revised Selected Licensee Commitments Manual ML20106E2121992-10-19019 October 1992 Revised Selected Licensee Commitments Manual 1999-08-18
[Table view] |
Text
.* ,
Ftrin'34731 (3/24) (1) ID N3. PM/IG-122 DUKE POWER COMPANY Change (s) _
. PROCEDURE PROCESS REC'O RD n to 1
-Incorporated i PREPARATION l
(2) STATION CNS (3) PROCEDURE T1TLE AD - Stand by Shutdown Auxiliary Diesel Engine (4) PREPARED BY J.R. Watts DATE 07-15-86 l (5) REVIEWED BY U I add DATE ?'30 -M
/V Cross Disciphnary Review By N/R d a.
(6) TEMPORARY APPROVAL (if Necessary) l l
By (SRO) Date I By Date (7) APPROVED BY
~ ~#
DATE 'O' (8) MISCELLANEOUS
\
Reviewed / Approved By Date Reviewed / Approved By Date COMPLETION (9) DATE(S) PE RFORMED (10) PROCEDURE COMPLETION VERIFICATION O Yes O N/A Check lists and/or blanks property initiated, signed, dated or filled in N/A or N/R. as appropriate?
O Yes O N/A Listed enclosures attached?
O Yes O N/A Data sheets attached, completed, dated and signed?
Oyes O N/A Charts, graphs, etc. attaened and properly dated, identified and marked?
Oyes O N/A Acceptance cisteria met?
VERIFIED BY DATE (11) PROCEDURE COMPLETtON APPROVED DATE (121 REMARKS E N3 II M Bc s m a E g y rmsverm emry 9702190270 970205 PDR ADOCK 05000413 '
P PDR h I
4 1
4 PM/IG-122 February, 1985 ,
l
, Date clific Rev. _i __
1 f
DUKE POWER COMPANY !
! CATAWBA NUCLEAR STATION i
AD - STANDBY SHUTDOWN AUXILIARY DIESEL ENGINE
- . 1.0 PURPOSE
} To perform scheduled PM inspection, servicing and lubrication on the
- Standby Shutdown Auxiliary Diesel Engine and associated equipment.
l
2.0 REFERENCES
5 2.1 Equipment Data Base 2.2 Station Directive 3.1.1, Safety Tags and Delineation Tags
! 2.3 Maintenance Management Procedure 3.2, Stati.on Lubrication Program l
) 2.4 Station Directive 3.1.21, Oil Spill Prevention, Control and i
Countermeasure Plan t
2.5 Station Lubrication Manual s
2.6 Cummins Diesel Manual - CNM-1301.02-0058, Vol. 2 j 2.7 Master Sequence No. Q207201301 4
3.0 SPECIAL TOOLS / TEST EQUIPMENT
)
a
? Record on Enclosure 7.1.
i 3.1 Normal hand / shop tools j 3.2 Lint free rags, 1/2 lb.
L
- 3.3 Unirex N2 1
8 3.4 XD-3-15W-40 (44 Gal) l 3.5 011 Filters (5) 29020814 3.6 Bypass Oil Filters (2) 29020815
- 3.7 Fuel Filters (4) 29020812 !
- 3.8 Water Filters (4) 29020813 i
3.9 Air Filters (2) 29020495 4
}
p PM/IG-122
. February, 1985 Page 2 of 6 3.10 Anit-freeze 05291000 4.0 SAFETY CONSIDERATIONS Record on Enclosure 7.1 4.1 Ensure Working Copy has been stamped verified with Control Copy.
4.2 Use appropriate precautions to avoid injury from hot water, hot oil and pinch points.
4.3 Observe all general and posted safety precautions.
4.4 Check with Shift Supervisor for equipment availability and isolation.
4.5 Ensure all Red Safety Tags are installed prior to any PM being performed.
5.0 STATION / EQUIPMENT STATUS Record on Enclosure 7;2.
5.1 Auxiliary Diesel Engine must be isolated form the power source and Red Safety Tags installed.
6.0 PROCEDURE Check each item on the Inspection Guide, Enclosure 7.1, to indicate if the item is Satisfactory or Unsatisfactory. Explain what was unsatisfactory J and why in the Action Taken section of the Work Request. Record the '
overall condition of the equipment in the Action Taken section of the Work Request. Use the appropriate codes listed on the Inspection Guide.
6.1 Annual - Mechanical Maintenance will complete Section 6.1 6.1.1 Ensure that Operations has installed Red Safety Tags. j l
I 6.1.2 Perform visual inspection of entire engine and control panel, looking for loose bolts, leaks, broken or loose wires, broken gage glass, bent needles and general condition. Record hours in Section V of Work Request.
6.1.3 Check f an belt for breaks or frays. Replace if either of these are found.
6.1.4 Drain engine oil from crankcase into appropriate container.
6.1.5 Remove and replace oil filters (5 each).
6.1.5.1 Remove old oil filters.
6.1.5.2 Fill each new oil filter with oil and apply a light film of oil on sealing gasket.
. . . . -_ . - . . . _ . . - . ,_ . - _-.__ _-..-~ .-_. -- -- . ..-.- .
. o l l
. l l
PM/IG-122
' February, 1985 Page 3 of 6 6.1.5.3 Tighten filter elements by hand until seal f 1
touches filter head, tighten an additional one-half to three-fourths turn.
6.1.6 Fill crankcase with XD-3-15W-40 to "H" (high level) mark ,
on dipstick.
6.1.7 Remove and replace oil bypass filter elements (2 each).
Remove drain plug (5), see Figure 1, and drain j 6.1.7.1
! oil. j
! 6.1.7.2 Remove clamping ring capscrew (1) and lift off ;
cover (2). i 6.1.7.3 Unscrew the support hold down assembly (3), !
lift out the element (4) and hold-down assembly. Discard the old elements.
6.1.7.4 Clean the housing and hold-down assembly with Spot Check and rags, i
! 6.1.7.5 Inspect the hold-down assembly spring and seal. Replace if damaged.
6.1.7.6 Check orifice plug (6) inside the oil or.tlet standpipe, blow out with air to open and clean.
6.1.7.7 Install drain plug (5)'into canister.
6.1.7.8 Install new element in housing.
6.1.7.9 Replace the support hold-down assembly in filter and tighten down to stop.
I i
l l
l
c-
' I
.i/IG-122 February, 1985 ,
l Page 4 of 6 ;
i 6.1.7.10 Fill each housing with XD-3-15W-40.
! 6.1.7.11 Clean and check filter cover 0-ring (7).
j Replace if damaged.
! 6.1.7.12 Position 0-ring seal on housing flange, install l cover and clamping ring, tighten capscrew until ;
i clamping lugs are indexed.
l 8 Sloid Down Assembly l
i '
i s Cap Screv l "
8 Cover i l ' i i
l O-ring '
- :O. ., l Orifice Plug
l
- j Filter Element Q)
I L* -,
f f
n 'a ,
P
, d<
s l
__ @ Drain Flug 3 sy-pass fater cross section i
l FIGURE 1 j 6.1.8 Remove and replace water filters (4 each).
1
' Close shutoff valves on inlet and drain lines.
6.1.8.1 6.1.8.2 Unscrew elements and discard.
6.1.8.3 Apply a light coat of anti-freeze to gasket I sealing surface of filter. Fill.each element with a 50-50 mixture of anti-freeze.
6.1.8.4 Install new elements, tighten until the seal touches, tighten an additional one-half to three-fourths turn.
6.1.9 Change fuel filter elements (4 each).
6.1.9.1 Unscrew and discard old spin on type fuel filters.
6.1.9.2 Fill each new filter with clean diesel fuel and apply a light coat of oil to gasket sealing surface.
PM/IG-122 February, 1985 .
Page 5 of 6 '
6.1.9.3 Install new filter, tighten by hand until seal touches, tighten an additional one-half to three-fourths turn.
a l 6.1.10 Grease fan bearings with Unirex N2.
,! l 6.1.11 Drain exhaust mufflers of any moisture build-up. ;
6.1.11.1 Remove drain plugs on bottom of mufflers and
] drain into appropriate container.
l 6.1.11.2 Install drain plugs into mufflers. '
I 6.1.12 Request permanent lift of Red Tags. I s
6.1.13 Have Operations run engine until warm and shut off.
6.1.13.1 Wait 15 minutes and check oil on dipstick. l Add oil to crankcase to fill to "H" (high) mark l
! on dipstick. '
i 6.1.13.2 Check for leaks during and after run.
4 6.1.14 Clean up work area of any rags, grease, oil, tool, etc. i 1
Properly dispose of all oil in the used lube oil tank. -
l 6.1.15 Complete Enclosure 7.1 and enter all comments and unsatisfactory items, as well as nay action taken on the Work Request.
6.2 Two-Year - Mechanical Maintenance will complete Section 6.2.
l 6.2.1 Perform Steps 6.1.1 through 6.1.11.
t 6.2.2 Clean and replace air cleaner elements (2 each).
6.2.2.1 Remove old elements.
y 6.2.2.2 Wipe out inside of canisters.
i 6.2.2.3 Install new elements.
6.2.3 Inspect and grease generator with 2 shots of Unirex N2.
6.2.3.1 Remove rear cover of generator. Inspect leads for cracked insulation or loose terminal connections. I I
Wipe down cover and generator.
6.2.3.2 6.2.3.3 Grease generator bearing with two (2) shots of 4 Unirex N2. I 4
6.2.4 Perform Steps 6.1.12 through 6.1.14.
, l 1
i'
l
. PM/IG-122 '
February , 1985 Page 6 of 6 i
6.2.5 Complete Enclosure 7.1 and enter all comments and unsatisfactory items, as well as any action taken on the i Vork Request.
6.3 Four-Year - Mechanical Maintenance will complete Section 6.3.
6.3.1 Perform Steps 6.1.1 through 6.2.11, 6.2.2 through 6.2.3.
6.3.2 Drain and refill cooling system with a new 50-50 mixture of anti-freeze with approximately 104 gallons (engine and ,
radiator) (63 gallons radiator only). !
1 6.3.3 Perform Steps 6.1.12 through 6.1.14. l 1
I 6.3.4 Complete Enclosure 7.1 and enter all' comments and unsatisfactory items, as well as any action taken on the I Work Request. l 7.0 ENCLOSURES 7.1 Inspection Guide l
1 l
l
. ., e Ecclosure 7.1 .4/IG-122 Page 1 of 2 February, 1985 Inspection Guide DUKE POWER COMPANY CATAWBA NUCLEAR STATION l AD - STANDBY SHUTDOWN AUXILIARY DIESEL ENGINE l 1
l Equipment Serial No. Date i l
Equipment Description I
l l
3.0 Test Equipment: Type CN No. Cal. Due i 4.0 Safety Considerations: /
Initial /Date 5.0 Station / Equipment Status: /
Initial /Date Step Item Sat Unsat ANNUAL ,
1 6.1.1 Ensure Red Safety Tags hung.
6.1.2 Perform inspection of engine.
6.1.3 Check fan belt condition.
6.1.4 Drain oil from crankcase.
6.1.5 Remove and replace oil filters.
6.1.6 Fill crankcase with XD-3-15W-40.
6.1.7 Remove and replace oil by pass filters.
6.1.8 Remove and replace water filters.
6.1.9 Change fuel filter elements.
6.1.10 Grease fan bearings.
6.1.11 Drain exhaust mufflers.
6.1.12 Request lift or Red Tags.
6.1.13 Have engine run for inspection.
Enclosurs 7.1
- Paga 2 of 2 ""/IG-122 aruary, 1985 Inspection Guide Step Item Sat Unsat ANNUAL 6.1.14 Clean up work area.
6.1.15 Complete Enclosure 7.1.
Tw'0-YEAR 6.2.1 Perform Steps 6.1.1 through 6.1.11.
6.2.2 Clean and replace air cleaner elements.
6.2.3 Inspect and grease generator. . '
?
6.2.4 Perform Steps 6.1.12 through 6.1.14
- 6.2.5 Complete Enclosure 7.1.
FOUR YEAR 6.3.1 Perform Steps 6.1.1 through 6.1.11, 6.3.2 through 6.3.3.
6.3.2 Drain and refill Cooling System.
6.3.3 Perform Steps 6.1.12 through 6.1.14.
6.3.4 Complete Enclosure 7.1.
l I