ML20135C329

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Monthly Operating Repts for June 1985
ML20135C329
Person / Time
Site: Surry  Dominion icon.png
Issue date: 06/30/1985
From: Jones V
VIRGINIA POWER (VIRGINIA ELECTRIC & POWER CO.)
To:
Shared Package
ML20135C325 List:
References
NUDOCS 8509110396
Download: ML20135C329 (77)


Text

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e t VIRGINIA ELECTRIC AND POWER COMPANY SURRY POWER STATION MONTHLY OPERATING REPORT REPORT NO. 85-06. e e

                                           'STA'IlON MANAGER eggunt#h 5                                         au ,

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l l l l Section f_ge Operating Data Report - Unit #1 1 Operating Data Report - Unit #2 2 Unit Shutdowns and power Reductions - Unit #1 3 , Unit Shutdowns and Power Reductions - Unit #2 4 Load Reductions Due to Environmental Restrictions - Unit #1 5  ! I Load Reductions Due to Environmental Restrictions - Unit #2 6 4 Average DaDy Unit Power Level- Unit il 7 Average DaDy Unit Power Level- Unit #2 7 Summary of Operating Experience 8-9 Amendments to FacDity License or Technical Specifications 10 FacDity Changes Requiring NRC Approval 11 ] PacDity Changes That Did Not Require NRC Approval 12 - 19 l Tests and Experiments Requiring NRC Approval 19A Tests and Experiments That Did Not Require NRC Approval 19A .

Other Changes, Tests and Experiments 20 Chemistry Report ,

21 i Description of AD Instances Where Thermal Discharge l Limits Were Exceeded 22 l Puel Handling 23 - 24 Procedure Revisions '! hat Changed the Operating Mode Described in the PSAR 25 l Description of Periodic Tests Which Were Not Completed Within the Time Limits Specified in Technical Specifications 26

m . Maintenance of Safety Related Systems During Outage or

Reduced Power Periods - Unit #1 - Mer hanical Maintenance 27

.l Maintenance of Safety Related Systems During Outage or Reduced Power Periods - Unit #2 - Mechanical Maintenance 28 - 43 Maintenance of Safety Related Systems During Outage or Reduced Power Periods - Unit #1 - Electrical Maintenance 44 Maintenance of Safety Related Systems During Outage or Reduced Power Periods - Unit #2 - Electrical Maintenance 45 - 59 i Maintenance of Safety Related Systems During Outage or Reduced Power Periods- Unit #1-Instrument Maintenance 60 Maintenance of Safety Related Systems During Outage or Reduced Power Periods - Unit #2 -Instrumset Maintenance 61 - 67 9 l i l I

{ . Page 1 OPERATING DATA EIPORT

                                                                                                                                                  \

i D001'ET NO. 50-280  ; DATE 07-05-R5 COMPLETED BT y H Jones

                                                                                                  ,              F "HONT4804) 357-3184
1. Unit Name: Surry Unit 1 - Notes
2. Reperting Period
nn-nt-as en on in-as
3. Licensed Thermal Power (W t): 2441 4 Nameplate Rating (Cross 1Ge),:
5. Design Electrical Rating (Net MWe): 7RR
6. F=v 4 m Dependable Capacity (Cross MWe): R20 7.. F=v4== Dependable Capacity (Net MWe):

781 l 8. If Changes Occur in Capacity Ratings (Itaas Number 3 Through 7) Since Last Raport, Give Raasons: N/A 1 4 i i 9. Power Laval To Which Restricted, If Any (Net MWe):

10. Reasons For Restrictions, If Any:

I' This honth Tr.-to-Date Cuerdstive l

11. Hours In leporting Period 720.0 4343.0 109775.0 1 12. Number of Bours Raaetor Was 1

Critical 720.0 3927.8 68304.5 l 13. Reactor Reserve Shutdovo Ecurs 0 0 3774.5

14. Bours Generator On-Line 790.0 agg7_3 gangg_a
15. Unit Reserve Shutdown Bours o o 373g9 4 16. Gross Thermal Energy Generated
(MWE) 1757187.5 8985407.6 154999584.7
!           17.      Cross Electrical Inargy Generated (MWE)                               582765.0                 3003155.0                49855118.0 i            18. Net Ilactrical Energy                                                                        .

! Generated (MWE) 555156.0 2856458.0 47268302.0 l 19. Unit Service Factor 100.0 % 89.5 % 60.9 % j 20. Unit Available Factor 100.0 % 89.5 % 64:3 %

          .21. Unit Capacity Factor (Using MDC Nat)                                      98.7 %                 84.2 %                     55.1 %
22. Unit Capacity Factor

, (Using DER Net) 97.8 % 83.5 % 54.6 %

23. Urdt Forced Rate 0 2.7 % 19.6%
24. Shutdowns Scheduled Over Next 6 Months (Type Date, and Duratiet. of Each):

Snubber / Maintenance 13 10 days i 25. If Shut Down At End Of Report Period Estimated Date of Startup: '

26. Units in Test Status (Prior to Commercial Operation): Forecast Achieved It'ITIAL CRITICALITY INITIAL ELECTRICITY COMMERCIAL OPERATION
                        .                                                                                        (9/77)
                          .        . . , -                   _.                 ._  - . -         ~            -.-                  .

Page 2 f . .. OPEPATINC DATA REPORI l" D0."I~ET NO. sn_ogi DAII 07-05-85 COMPLETED BY V.H. Jones F "B0h*.4804)357-3184 ! OPERATING STATUS , 1. Unit Name: Surry Unit 2 Notes { 2. Reporting Period: nc-ni-R; en 06-30-85

3. Licensed Thermal Power (MWt): 2441 4 Kameplate Rating (Gross We),: -847.5
5. Design Electrical Rating (Net W e):,_ ,7 f?.
6. Maximus Dependable Capacity (Gross Mie,. att
7. . Wrd == Dependable Capacity (Net We): v7s
8. If Changes Occur in Capacity Ratings (Items Number 3 Through 7) Since Last Report, Give Raast.ns: N/A i
9. Power Level To Which Restricted, If Any (Net We):

1

10. Reasons Tor. Restrictions, If Any:

This Month Tr.-to-Late Cuzaclative

11. Ecurs In lleporting Period 720.0 4343.0 1 n6655.0
12. Number of Ecurs Raactor Was l Critical 89.4 1974.9 67981.1
13. Reactor Reserve Shutdown Ecurs 0 0 328.1 14 Eeurs Generator on-Line 29.0 1914.5 66822.1
15. Uni: Reserve Shutdown Ecurs 0 0 0
16. Gross Thermal Energy Generated (M) 19090.4 4484302.9 156482708.2
17. Gross Elactrical Inargy Generated (W E) 3850.0 1430405.0 50720879.0
18. Net Electrical Inergy
  • Generated ( M ) 2720.0 1356443.0 48072885.0
19. Uni: Service Factor 4.0% 44.1 % -

62.7 %

20. Uni: Available factor 4.0 % 44.1 % 62:7 %
              .21. Unit Capacity Tactor (Using MDC Ne )                                     1.0%                    40.3%                       58.2 %
22. Unit Capacity Tactor (Using DER Net) .

1.0% 39.6% 57.2 %

23. Uni: Terced Ra:e n . 0 14.2 %
24. Shutdowns Scheduled Over Nex 6 Months (Type Late, and Duration of Each):

Snubber / Maintenance 11 10 davs

25. If Shut Down At End Of Repor Period Estimated Date of Startup:
26. Units In Test Status (Prior to Commercial Operation): Forecast Achieved INITIAL CRITICALITY INITIAL ELECTP.ICITY CONMnmi. OPnATION -
                            .                                                                                       (9/77)
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DOCKETNO. S0-280 UNIT SHUTDOWNS ANb POWER RtDUCIIONS heru 1

                                                                                                                                                                                                                                                               ~

UNIT NAME ~ DATE 07-05-85 COMPLETED By V. II. Jones REPORT MONiil Jima.19R5 1EllPfl0NE (804) 357-31R4

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E o.b y-! LIC'#S Et  ; Cause & Cmieceive g g g 3g Ewns- g Ac,h g, A3 g _ py Rermi n > g r.e,e.,i Re<.e.e.. NONE Tills (EPORT ING PERIOD.

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i 3 4 i 2 Ealiable G Ineseocskms F: foeceJ Reasem: Method: A Equipment Fellme(Emplain) 1-Manuel for Peeressekm of this y 5: Schedoled Entry $heets fw l_lcensee n 5 Maintenance of Test 2-Menest Sesem.

  • 3 AutomaticScism. E,ent Repost (LER) File (NUREG-C. Refueling w 44)tleet (Emplein) 0161)

D Regulatosy Restsicthm - E-Orevetoe Teslains & IJcense Essenhiethm 3 F Adadnessteelve *

                                                                                                                 .                                                                                                          Esiilble 1 Sanie Source i                                                              G-Opeessioensi Ensus (Espisin) l'8/77)                                 18 Othes (Emplain) 5

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e s l 180CKET No. S0-281 ($1iSitti1190WNS AND POWER llEDtN'110NS' surrv 2

                                                              '                                                                         (INIT NAME DATF           0743-85 COMPLE1ED sy                  V.II. Jones REront MONitt           June.I985                                                        (804) 357-3184 TELEF990NE m      3                                       -
                                                             *g               1.kenue                                                 Cause A Cmeects,e j5
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Repent # gj vs Acekne se Pieveset Reemeence j di g 6 - 85-1 03-20-85 S 689.0 11 1 Unit is shutdown for refueling outage which commenced on 03-20-85. 85-2 06-30-85 S 2.0 11 1 Unit was shutdown for turbine overspeed

                                                       -                                                                 test.
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  • J 4 F: Fmeed Messiwi: Method: E=hible G . insieweilons y 5: ScIwduleJ A-Equipment rollwe(Emplain) l-Manuel ro, reeposesion i4 Dses =

B Maintenance of Test 2-Menesl Sevene. Entry $heets for tiensee $ C-Refueling 3-Aetonistic 5ceans. Event Report (LERilile INUREG- .. D-Reguleimy Resieletion 4 Otises (Emplehil 0161) E-Operstne Tesining A Ucense Ensadnetion - F Adadalsessilve 5 G-Operselonel Ensoe (Emplain) . Eshlble I .Ssaw Source l'l/77l Il-OttwelEaplain)

P:ga S LOAD REDUCTIONS DUE TO ENVIRONMENTAL RESTRICTIONS UNIT NO.1 MONTE: June,1985 DATE, TIME HOURS- LOAD, NW REDUCTIONS, NW MWH REASON None this reporting' period. O G 9 en e O 1 l f A

                                                   -MONTHLY TOTAL l
                                          '                                                                   1 Pygo 6 LOAD REDUCTIONS DUE TO ENVIRONMENTAL RESTRICTIONS UNIT NO. 2            MONTE: June - 1985 DATE    TIME      HOURS-    LOAD. MW     REDUCTIONS, NW     MWH              REASON NON I THIS REPORTING PERIOD
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     =

9 e 9 ( O MONTHLY TOTAL.-

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SUMMARY

OF OPERATING EXPERIENCE MONTH / YEAR June,1985 Listed below in chronological sequence by unit is a summary of operating experiences for this month which required load reductions or resulted in significant non-load related incidents. UNIT ONE 4 06-01-85 0000 This reporting period begins with the unit at 100% power,815 MW's 06-27-85 1249 The first spent fuel shipment to DOE /INEL is off site. 06-30-85 2400 This reporting period ends with the unit at 100% power,810 MW/s 6 9 9 e 6 1

m. - ., . . . , , . . _ _ _ _ .

P gn 9 )

SUMMARY

OF OPERATING EXPERIENCE I MONTH / YEAR ' June,1985 l l Listed below in chronological sequence by unit is a summary of operating experiences for this month which required load reductions or resulted in significant non-load related incidents. UNIT TWO 06-01-85 0000 This reporting period begins with the unit at CSD, making preparations for the Type "A" test. 06-08-85 0145 Started Type "A" test. 06-10-85 0530 Completed Type "A" test - satisfactory. 06-13-85 2253 Started RCS fill and vent. 06-15-85 1138 Commenced RCS depressurization and draining to repair MOV-2595. 06-21-85 0350 Completed work on MOV-2595. Commenced RCS fill and vent. 21-85 1717 Completed RCS fill and vent. 06-23-85 1735 RCS > 2000F. 06-24-85 0540 RCS > 3500F/450 psig. 06-24-85 2240 Steam Generator Safety Valve sets. 06-26-85 0500 Completed hot rod drops. , , 06-27-85 0634 Reactor critical. Performing low power physics testing. 06-28-85 1640 Completed low power physics testing. 06-29-85 1657 Generator on the line. 06-29-85 1919 Holding power at 25%,150 MW's. Holding for chemistry and flux maps. 06-30-85 0203 Commenced rampdown for overspeed test. 06-30-85 0258 Generator off the line. 06-30-85 0352 Completed overspeed test. 06-30-85 0500 Generator on the line. 06-30-85 0525 Holding power at 27%,140 MW's for chemistry. 06-30-85 2400 This reporting period ends with the unit at 27% power,140 MW's , holding for chemistry. 1

Page 10 i

   .   -'   AMENDMENTS TO FACIIJTY LICENSE OR TECHNICAL SPECIFICATIONS MONTH / YEAR June,1985 i

None During This Reporting Period. e I e f i  ; .

Pzga 11 FACILITY CHANGES REQUIRING NRC APPROVAL i MONTH / YEAR JUNE,1985 NONE DURING THIS REPORTING PERIOD 4 P i l f

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Piga 12 FACILITY CHANGES THAT DID NOT REQUIRE NRC APPROVAL DC- 81-116 Main Steam Piping Monoball Support Modification Unit 2 This design change added support steel to stiffen the existing monoball supports for the main steam piping. Summary of the Safety Analysis The modification of the Main Steam Piping Monoball supports will serve to enhance the capability of the supports to function as designed. This modification will not adversely affect any safety-related system or component. DC-82-36 Motor Operated Valve Rerate Unit 2 This design change rerated or replaced emergency motor-operated valve motors which are not capable of operating at 80 percent rated voltage. These MOV's were provided with new qualified motors, new motor actuator sets or torque switch limiter platest Summarv of Safety Analysis . Unit 2 The operation of safety related equipment is not affected by this modification except to enhance the operation of equipment at reauced voltages. DC-82-38 MCC Control Transformer Replacement Unit 2 The internal characteristics of the Emergency MCC Control Transformers were a limiting condition to the voltage available for contractor coil " pick-up" required to energize safety-related MOV's. The characteristic of the replaced low-VA rated transformers could have, under certain Ic<1 voltage scenerios, inhibited contactor coil pick-up of safety-related MOV's, This design change replaced certain units with higher VA transformers exhibiting more favorable characteristics!, It will enhance the operation of safety related circuits at reduced voltage levels:

                                                                /

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Paga 13

                             . FACILITY CHANGES THAT DID NOT REQUIRE NRC APPROVAL DC-82.39  34;5ky Reactor Trip                                                Unit 2 This design change improves the worst case 4160V emergency bus voltage profiles and ensures the starting of safety related motors under safeguards conditions: The three improvements are as follows:

Tripping 34.5KV Switchyard Reactors, Instantaneous Reserve Station Services Transformer Load Tap Change Correction, and Blocking the Auto-Start of Large Non-Class IE Motors'.' Summary of Safety Analysis The modifications enhance the electrical destribution system by providing increased bus voltages during accident conditions, as well as enhancing the ability of Category I components to operate at reduced voltages; DC-83-09 Fuel Transfer Canal Blend Flange Replacement Unit 2 The fuel transfer tube blink flanges, bolts and gaskets were replaced with a yoke type closure mechanism. The yoke type closure mechanism consist of an adapter flange and flat closure head held together by upper and lower clamp yokes: The adapter flange was bolted to the existing flange and then seal welded to eliminate the need for gaskets at this joint. Summary of Saftey Analysis The installation of the new yoke type closure mechanism and the

  • remote test correction for the fuel transfer tube makes removal, re-installation, and testing of the fuel transfer tube closure mechanism simpler, less time consuming and thus less dose consuming.

DC-83-14C Spent Fuel Handling System Modifications Clean Water Supply - Unit 2 This design change installed a new demineralizer water supply header and hose connections for the Fuel Building and Decontamination Building. This new supply header is tied into the discharge of the secondary plant demineralizers. Originally, hose connections were supplied from Primary Water Storage Tanks that contain a small amount of tritium activity. A tritium free source of demineralized water was needed for cask handling operations:

1 P:ga 14 j FACILITY CHANGES THAT DID NOT REQUIRE NRC APPROVAL Summary of Safety Analysis As a part of the total spent fuel handling system, this modification enables preparation of the spent fuel cask prior to shipment. No safety related equipment was affected or modified by this design change. DC-83-14D Spent Fael Hananing System Modifications Decontamination Building Lighting and Puel Building Crane Modifications Unit 1&2 This design change installed additional lighting fixtures to satisfy the lighting requirements in the spent fuel shipping cask decontamination areas and existing lighting fixtures were rearranged to prevent glare. A radio control system was installed on the crane for increased crane operator visibillity. New bearings were installed in the block to prevent grease leakage and water collection. The existing hoist rope was replaced and the block was reconditioned.

                      -             Summary of Safety Analysis As a part of the total spent fuel handling system, this modification enables preparation of the spent fuel cask prior to shipment. No safety related equipment was affected or modified by this design change.

Unit DC-83-38 Steam Generator Pressure and Rerate Monitoring PanelInstallation 2 Ths design change installed seismically qualife'd Steam Generator

  • Pressure Transmitters with seismicailly supported tubing, valving, and conduit supports to provide Non-1E analog signals to a new Remote Monitoring Panel (RMP). Indication has been provided for 0-1400 Psig Pressure in Steam Generators 1 A and IB.

Summary of Safety Analysis The modification enhances the availability of reactor parameter indication in the event of a fire. DC-83-42 Environmental Qualification For Containment High-Range Radiation Monitoring System (CHRRMS) Unit 2 This design change provides an environmentally qualified installation of CHRRMS in accordance with NUREG-0737, Appendix B. The conduit system was modified to provide a " sealed conduit system" between each high-range radiation dete *cr and its electrical penetration. The installed " sealed system" meets the applicable environmental qualification criteria per IEEE-323-1974 and NUREG-0737

Page 15 o

  • FACILYrY CHANGES THAT DID NOT REQUIRE NRC APPROVAL l

Summary of Safety Analysis l The modification to reroute containment high radiation monitor cable in seismically supported sealed conduit involves no unreviewed safety question. It provides a qualified cable installation for the existing l instrumentation system. DC-83-46 Motor Control Center Puse Installation Unit 2 This Design Change installed fuses in all safety-related control circuits powered by Class 1E motor control center control transformers to ensure that fire damage to control cables will not cause damage safety related equipment. Summary of Safety Analysis The installation of a fuse in the Safety-Related Control Circuit serves to protect the operation of equipment in the event of a fire. DC-84-10 Class 1E RCS RTD Replacement Unit 2 This design change removed 24 existing RTD's from service and replaced them with RTD's which have adequately demonstrated environmental qualification per the guidelines set forth by 1EEE-323-1974 and 10CFR50.49. Summary of Safety Analysis The modification does not affect the performance of the reactor coolant system. The RTD's were replaced with environmentally

  • qualified RTD/4 covering the same range and having the same characteristics:

DC-84-18 Moisture Separator Reheater Modification Unit 2 The design change retrofitted the MSR internals with new " state of the art" separators and tube bundles which should result in improved thermal performance of the power plante Summary of Safety Analysis The modifications of the MSR's accomplished during plant shutdown are enhancements to non-safety related, and non-seismic power conversion equipment.' l

Paga 16 FACILITY CHANGES THAT DID MOT REQUIRE NRC APPROVAL DC-84-21 Installation of Hotler Temperature Indication at Remote Monitoring Panel Unit 2 This desigr. change provides hot leg indication from two of the three main reactor coolant loops at the Remote Monitoring Panel located in the Unit 1 Cable Tray Room; It will reduce the limiting conditions and surveillance requirements for the Remote Monitoring Panel. Summary of Safety Analysis The modification enhances the availability of reactor parameter indication in the event of a fire; It adds a redundant method to monitor hot leg coolant system temperature to meet the requirements of Appendix R. DC-44-23 Annandle R Modifications Containment Instrumentation Unit 2 4 This design change relocated cable and/or installed noncombustible radiant energy shields to protect one train of equipment and cable for the pressurizer level indication, Reactor Coolant System pressure indication and steam generat6r level indication. Summary of Safety Analysis The modification enhances the availability of reactor parameter indication in the event of a fire. DC-84-48 MSR Vent and Drain System Modifications Unit 2 The system that was modified is part of the Moisture Separator and HP Heater Drains and Vents System and Main Steam System in the turbine building. This design change improved a steam vent and drain system which will maintain a steam or a steam / liquid mixture at the exit of all U-tubes of the MSR's under all operating conditions Summary of Safety Analysis l Efficient condensate removal together with improvement in excess steam vent system is expected to provide better tube bundle performance. The system design conditions remain unchanged and the modifications fully comply with the original construction code. l l

Piga 17 s

  • FACILITY CHANGES THAT DID NOT REQUIRE NRC APPROVAL Unit DC-84-57 Appandir R Spurious Operations of High/ low Pressure Boun&y Valves 2 This design change added an isolation switch and conduits to certain valves in the high/ low pressure boundary of the Reactor Coolant System. The new i;olation switches provide a means to assure that the high/ low pressure boundary valves are de-energized i.e., closed to mitigate the lost reactor coolant inventory for a fire in the main control room.

Summary of Safety Analysis The modification requires a change to but does not modify the normal operations of safety related equipment, nor reduce the margin of safety of systems as defined in the Technical Specificationst DC-84-59 Boric Acid Transfer Piping Replacement Unit 2 This design package replaced affected portions of the 2" and under boric acid piping and associated heat tracing system. Stress corrosion cracking was discovered in the boric acid transfer system piping and was replaced as a short term fix to prevent unscheduled maintenance and outages: Piping was replaced on a one-for-one basis with the same material pipe class as the original class. Summary of Safety Analysis Operation of the Chemical And Volume Control System remaining . unchanged and no additional valves or instrumentation were added. DC-84-62 HP Hester Drain Pump Discharge Piping and Valve Replacement- Unit 2 An assessment of the current operating pressures and temperatures of the High Pressure Heater Drain Pump Discharge piping determined that the system was operating above the allowable pressure for discharge piping. This design change upgraded the HP Heater Drains Pump Discharge piping. It incluces all piping, fittings, and valves from the pump discharge flange, up to and including the first isolation I valves and relief valves were installed. Summary of Safety Analysis The modification does not affect normal station operation or the operation of any safety related equipment *. All valves and fittings were installed on a one-for-one replacement basis except for the i installation of the required relief valves; i 1 l l l l

Page 18

                              .      FACILTTY CHANGES THAT DID NOT REQUIRE NRC APPROVAL DC-84-65  Main Steam Valve Modification                                      Unit 2 This design change provides an alternate means of operation of the Main Steam Isolation Valves (MSIV) in the event of a fire in the Control Room or in the Emergency Switchgear Room, as required by 10CFR50,         ",.

Two new SOV's were added to each MSIV. Two Appendix "R". separately dedicated circuits provide the ability to close the MSIV's from the Control Room or the Emergency Switchgear Room; The Power Operated Atmosphe.ric Relief Valves were modified to provide two means of preventing spurious opening caused by a fire in the Control Room or Emergency Switchgear Room. Summary of Safety Analysis The modification added a means to close the MSIV's and Steam i Generator Power Atmospheric Relief Valves in the event of damage to the control circuits due to a fire in the Control Room or Emergency Switchgear Room.

    - DC-84-78  10CFR50 - Appendiz "R" RCS Letdown Valves Instrument Air Piping Mods                                                           Unit      2 This design change modified the air supply lines of air-operated valves in the reactor coolant, residual beat removal and component cooling water systems: This provides a method to manually operate certain valves locally to perform during hot shutdown after a postulated fire in any area of the plant. During Appendix "R" situations, a portable air supply can be temporarily applied to the applicable valves actuator.
  • Summary of Saftey Analysis The modification involves air supplies of fail close air-operated valves to provide a means to manually operate the valve locally with a portable air bottle in a short period of time following a fire in any area of the plant.

DC-84-84 Reactor Vessel Head Shieldint Unit 2 l This design change installed a permanent ractor vessel head shield l to reduce exposure during outage activities in the area. The head shielding is seismically supported to protect safety related equipment in the area during a postulated seismic event; Summary of Safety Analysis i The head shielding installed by this design change is a passive Tadiation attenuation measure. It is installed to protect station personnel during construction and maintenance activities in the reactor cavity.

P:ga 19 FACILITY CHANGES THAT DID NOT REQUIRE NRC APPROVAL DC-84-86 Appendir "R" Coordination Study Puse Replacement Unit 2 This design change eliminates the possibility of losing electrical power to safety related equipment due to electrical faults;. The change provides for coordination between various loads and their breakers / fuses of their load buses: This will assure that the load protection device will clear the fault condition before the bus feeder breaker: This is important since if the bus feeder breaker trips, then all equipment on the bus is losti not just the faulted piece of equipment. Summary of Safety Analysis The modification reducia the possibility of loss of more safety equipment than necessary thus enhancing the safety of the plant. DC-4!Hil Equipment Qualification: Vital Bus Puse Installation Unit 2 This design change modified certain non-safety equipment to ensure that no adverse effects occur at the Vital Buses (2-I, 2-II, 2-III, and 2-IV) caused by voltage degradation due to faults on non-safety related loads: It consisted of installing fast acting semi-conductor fuses in series with the existing circuit breakers. Agastat time delay relays were installed to temporarily bypass circuits that exhibit large energization currents capable of activating the fast acting semi-conductor fuses. Summary of Safety Analysis The modification does not affect safety related equipment'. It will help ensure the proper operation of the Vital Buses while isolating Non-Class 1E circuits to protect against bus degradation. (

Paga 19 A

   '                                                                                            l TES15 AND EXPERIMENTS REQUIRING NRC APPROVAL NONE DURING THIS PERIOD TESTS AND EXPERIMENTS THAT DID NOT REQUIRE NRC APPROVAL NONE DURING THIS PERIOD e                                                        *%

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Page 20 OTHER CHANGES, TESTS AND EXPERIMEN'IS MONTH / YEAR JUNE - 1985 PROC.NO. m A & B MFP Recire. Valve / Pump Trip Logic Circuit Check 2 UNIT 2-ST-178 1 e f f 4 0 1 'l

j Page 21 I VIRGI2:IA PCX;ER su m Pcxz R sinrr m CEDtIS'"'RY PIPO1C June

  • 19 85 i

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                                                                                                        -1            -2               -1            -2                    -2              -2 3ross Tritia , UCihal                                               ,_iny                       7_ n,y    1.63E              1.32E               1.32 E        1.32E 131 , uCi/ml                                                                    -2            -2               -2           -5                     -5             -5 Iodi:w                                                              3.77E                       2.84E     3.35 E             9.84E               1.53E         4.15E 131
       ,        7     f7 131                                                        0.75 (3) 0.25                         0.49               (2)                (2)              (2)
                % s_ i, cc/kc                                                      42.1                         27.6      33.7               25.5                12.5            19.8 (1)
.ithim, pcm 1.29 0.97 1.12 2.15(1) 1.00 (1) 1.53 (1)
 ;              Boron-10, pan
  • 122. 108. 116. 477 (1) 230 368
;               Oxyaen, (D.O.) , ocen                                                  <.005                    <.005     < .~00 5          3.000 (1)           < .005          1.104 l               Odoride, pgan                                                          <.01                     <.01      <.01              <.01                < .01           <.01 cH 9 25'C                                                              6.52                      6.33      6.39             6.40                   4.46         5.07

) , j

  • Boron-10 = Tbtal Boron x 0.196 1

REMARKS: (1.) Unit 2 returning from refueling outage - the numbers reflect shutdown conditions. l (2.) Iodine ratio not applicable - Unit not at stable power for 48 hours. 1 l (3.) Values above 0.6 reflect ND6600 sof tware problems. i \ . ~ ' ~ ^ _ _ . _ . - ~ _ _ _ _ . , . . . ~ . . - . . - - , , . _ , , . - . - . _ - ._.....,m.,,

DESCRIPTION OF ALL INSTANCES WHERE

    .   *~

Turpu AL DISCHARGE LIMITS WERE EXCEEDED NONE THIS REPORTING PERIOD i 1 k l e

  • e l

i e I I

           - , . ,         .~._   _ - . . . . - . . _ _ - . - - . . . - - . ,
                                                                              ._-.v.-   ., .     .e -.,          ,

Paga 23 FUEL HANDLING ONIT f 1 DATE NO. OF ANSI NO. NEW OR SPENT FUEL SCIPPED/ RECEIVED ASSEMBLIES PER SHIPMENT INITIAL ENRICHMENT SHIPPING CASK ACTIVITY LEVE None During This Period O e 9

Pzg2 24

        .
  • FUEL HANDLING UNIT $ 2 DATE NO. OF ,

ANSI NO. NEW OR SPENT FUEL HIPPED / RECEIVED ASSEMBLIES PER SHIPMENT INITIAL ENRICHMENT SHIPPING CASK ACTIVITY LEVE 06-27-85 3 V05 5 mr/hr 06-27-85 3 V05 5 mr/hr 06-27-85 3 Til 5 mr/hr 0 0 0 \ 1 . 1

4 P:ga 25 PROCEDURE REVISIONS THAT CHANGED THE OPERA 11NG MODE 6ESCRIBED Di THE FSAR PROCEDURE NO. UNIT ' TITLE OP-8.6.5 2 Venting the Volume Control Tank to the Ventilation Vent System 4 1 , 8

     ~

t 9 1 J J l i _ _. -_. ._ - - _ _ _ __ _ _ _ , . ,__,y_

Pags.2t; DESCRIP110N FF PERIODIC TESTS WHICH WERE NOT COMPLzTu wrrrun Tnz WaiE IJMrm SP 6NS NONE THIS REPORTING PERIOD 8 0 k i i l I f e e e d 1 1 j 9 4 I e 8

              . ._ . . , _    _r._r__        _ _ . - , , . . . . , . , ._   m. _,_ . - , _ . _ . - , _ , , , . - _ _ - _ . . , .

Page 27 I MAINTENANCE OF SAFETY RELATED SYSTEMS DURING OUTAGE OR REDUCED POWER PERIODS UNIT NO. I

                       " MECHANICAL MAINTENANCE NONE THIS REPORTING PERIOD l

j 1 0

}

I i i _, .____. - __ _ _ . . . _ . __ _ _ _ _ _ . _ , . _ _ . . _ _ _ _ _ . _ _ _ _ _ _ . . . . _ . . _ L.

Pzge 28 1 i l MAINTENANCE OF SAFETY RELATED SYErrEMS DURING 4 OUTAGE OR REDUCED POWER PERIODS  ! UNIT NO. 2 i MECHANICAL MAINTENANCE t n O e O t t 1

VEPCO SAFETY RELATED DLRING pmm POWER SORTED BY UNIT AND DEPARTMENT PCRa 29 FROM 06/01/95 T)ftU 06/30/85

     ,         .               tMIT 02 SLRRY RETIRED TO                        WO DEPT SERVICE         MARK NLMBER     MMBER             WO TITLE                           HISTORY SUPMARY R03   06/18/95 02-EE -EDG -2         020085 PM - ON DEMAND                    CHANGED GOVERNOR OIL, CHANGED crape (-

CASE OIL COPF PMS EE-EDG-M/R4 6/1/85 REDt. ACED STRAIER ELEMENT AND 0 RINJ ON FIEL OIL FUF 0220 06/01/95 02-RH - -9 020005 VENT LIE SPRAYING AT Pt3F TIGHTEED PIPE NIPPLE ACCEPTED AS PER BILL COX(OPS) 0229 06/02/95 02-VS -MOV -200D 020178 GASKE3 LE/ KING REPLACE GASKET 0220 06/03/95 02-CH -FCV -2113A 014244 VALVE LEAKS THRU REMOVED B0>6ET FROM VLV 5/29. PLUG

                                                                                & SEAT BAD. REINSTALLED OLD FluG &

CA L SEAT WITH EW FLEX GASKET. EUBMITTED W/R TO REPAIR VALW WEN PARTS BECDE AVAILABLE. 0220 06/03/95 02-CH -+0V -2350 019283 REPADC VAL W REPACK YALVE 0229 06/03/95 02-CV - -4 017938 0F1:N VALW TO VERIFY INTERKS INSFECTED INTERNALS 0229 06/03/85 02-CV - -5 017937 OPEN VALVE TO VERIFY INTERNALS INSPECTED INTERNALS 4 228 06/03/95 02-GN - -2 020048 PACKING LIAK ADJJSTED PACKING, NO ADJJSTENT LEFT. 0229 06/03/95 02-MS - -181 017709 REPAOC (EW PACKING PROGRAM) Fti. LED VALVE B066ET Ape DISASSEMBLE D.FDLND STEM TO BE BAILY BENT AND W4.YE HARD TO OPERATE.MDEROUS PITS AND SCRATOES.HAD BEEN DRILLID FOR FUFMANITE .SUB Wt 206432 REFLACE BB - 0229 06/03/85 07 RC - -133 019978 VALVE PEEDS REPACKING, REPACKED VALVE WITH GARLOCK 99 PACKING 1/4" 0229 06/03/95 02-RS - -82 019524 TWEADS FOR PIPE CAP DN 2-RS- CHASED T)fEADS, RE-INSTALLED PIPE e2 are stripose. CAP 0229 06/04/85 02-B0 - -11 020201 VALVE HAS PACKING & STEM LEAK PA*XING IS OUT OF VALVE, REPACKED As per PT 10.38. V 0229 M/04/95 02-BD - -21 020091 PACKING LEAK AS DETERMIED BY FG tACED PACKING PT 16.38 0229 '06/04/95 02-BD - -24 020009 VALVE HAS FACKING LEAK AS REFtACED PACKING Determined by PT 16.38 0228 06/04/85 02-B6 -MISC-NA 014217 REMOVE / INSTALL EQUIPENT REMOVED EQUIPENT HATCH AND INSTALL TENPORARY COWR 3/25/95.EEMOVE INER DOOR 3/26/85. REINSTALL

                  '.                                                            6/4/85 EQUIPENT MTCH AND ESCAPE 5                                                          TRtDe(

0229 06/04/85 02-CH - -305 019922 VALVE HAS EXCESSIE LEAKAGE REPt. ACE VALVE 0229 06/04/85 02-CH -NCV -2142 020148 WITH 90 LBS AIR ON DOME VALVE CE CKED STROKE AND Ct m 0T EE SET FOR MOFE THAN 1/2" SLPPOSE TO BE 1" 0229 06/04/85 02-CH - K V -2310 020250 ADJJST SPRING FRCSSURE ADJLSTED SPRING FSESSLFI UP 1/4 TURN a l

VEPCD SAFETY RELATED DLRING RNurn POWER SORTED BY UNIT AND IEPARTENT Page 30 FROM 06/01/95 T)ftU 06/30/95

     .      .               LMIT 02 GLRRY RETI5B C TO                     WO DEPT SERVICE       MARK RMBER      NLMBER            WO TITLE                        HISTORY SLDMARY 0229 06/04/95 02-CH -PP -N/A       020279 INSTALL ILA E FLANGE AT SEAL     INSTALLID ICAE ON SEAL INJECTION LIE WITH 2 EW FLEXATELIC GASKETS 0229 06/04/85 02-CS -PP -134       013945 EVERSE SFECTICLE FLANGE ON      INSTALLED FLANGE 4-25-95 Line e - cs - 13=.            REVERSED 5-29-85 0229 06/04/95 02-EPD-M -MGl&2 019200 ASSIST ELECTRICIAN 6 IN              EAT FLYMIL SO ElICT COLLD RENOVE Removing and instelling fly-  M EIETAll wnsen.

0229 06/04/95 02-FW - -3 020211 PACKING LEAKS, EEDS REPACKING PACED VALVE 0229 06/04/95 02-FW - -502 020276 PACKING BAD REPACK AS PER TYPE REPACKED VALVE A testing. . 0229 06/04/95 02-FW - -63 020275 REPACK AS PER TYFT A TESTING RENOWD OLD PACKING 5 RINGS AND EFLACED WITH GARLOCK 991/4" 6 RINGS AND PLACE VALVE ON BACK SEAT 0229 06/04/95 02-fW - -93 020212 PACKI E LEAKS M ED6 REPACKING PACKED VALVE 0229 06/04/95 02- M -TV -201A 020209 REPLACE EAST PACKIE FmIms1t REMUED G.D PACKIE FF EAST SIDE INET,d. LED SIX EW PIEES F PACKING GARLOCK 99 3/8". HELES IN B0l#ET ERE PLUGGED 0229 _06/04/95 02-RC - -42 001952 PACKING STEM LEAK REPACK VALVE WITH GARLOCK 99 0229 06/04/95 02-RC -MISC-RVLIS 019715 TI6 WELD FILL VALVES SHJT REPLACED FILL VALVE AND SEM. ELDED CAPS C229 06/04/95 02-RH -E -1A 019797 HAS LEAK ON LOW-EAD FLANE TIGHTEED 0229 06/04/95 02-RM - -9 020190 HANDWEEL FREI SPING CAPNOT REM. ACE VALVE Verify position. 0229 06/04/95 02-RS -E -1C 008385 CLEAN EAT EXCNANGER IAW PDF-C RENOVED LMER SELL EAD & LPPER Rs-oe3,MMp-c-aw-117.

  • DIAM 4tAGM. BLAEED DLET/0UTLET RECIRC CDIN. PZRD SELL & CED FOR LEAS, NOE. CLEAED TUBES. REMOVED .

BOTTOM S.W. ELBOW CLEAED BOTTOM HX 0229 06/04/95 02-RS -E -1D 006394 CLEAN EAT EXCMNGER IAW MrF-C- RDOED LPPER SELL EAD & UPPER RS-043 MMP-C-Sw-ll7 DIld44UEM. BL M IrLET/mITLET RE-CIRC C004ECTION. PZR'D SELL & CK'D FOR LEAKS, NDE. (1EMED TUBES & BOTTOM OF HX & E1J0W. REINSTALLED. 0220 06/04/95 02-RS -FNG - NA 017291 INSTALL TEST FLANGE FOR HYIRO INSTAllID FLANK 5/21/95 REMOVED 5/25/95 0229 06/04/95 02-RS -FM -NA 017295 INSTALL TEST FLANGE FOR HY!RO INSTALLED FLMGE 5/21/95 REMOVED 5/25/95 l 0229 06/04/95 02-RS -FM -NA 017371 INSTALL 9" TEST FLANGE ON REVERSED FLANGE 5/27/95. i Spray Rin0 For Mydro I 0229 06/04/95 02-RS -f E -NA 017374 INSTM.L 9 TEST FLMGE ON RS INSTALLED FLANGE

                                            . sprey Ring                    N 5/26/95 0229 06/05/95 02-BD -      -123   020094 IO#ET TO BODY LEAK AND A         ADJJSTED PACKING. REPL/CED VAL (E Pecking leek as per PT 16.38. M W 3900020079.

0229 06/05/95 02-BD -PP -NA 011092 HOLE IN BD PIPING TO MAIN REPAIRED PIPE AS REQUIRED USE 40' Condenser Waterbom "ca 3" PIPE 2.90 DEG.145 IEG TEE. 0229 06/05/95 02-CS -P -1B 018909 OUTICARD F9F SEAL LEAKING AT REFLACED MECHANICAL SEAL (OUTBOARD) Hydro Pressure ALSO N N IEARDE. l 0229 06/05/95 02-FH -MISC-NA 019095 REMOVE DILLON LOAD CELL FROM LOAD CELL. GUAGES AND LIES ARE OUT Containment for Type A Test F CONTAINMENT AND STG O IN Following Refueling.

  • I 1

1

VEPCO SAFETY RELATED ILRING REDUCED POWER SORTED BY UNIT AND DEFARTENT Pcge 31 FROM Ou01/95 T)RU Ou30/85

        .      .               LMIT 02 SLARY RETIRED TO                      WD DEPT   SERVICE     MARK MMBER      MMBER               WO TITLE                              HISTORY SUP9MRY 0228 06/05/95 02-MS -       -132   020063 PACKING LEM                          ADJUSTED PACKING OLAND TWO TURNS.

EPACKED RVE 6/1/85 0229 06/05/95 02-RS -PN -66 013949 INSTALL BLAE FUINGE INSTALLED BLA*S 4-13-85 REMOVED BLMS AND INSTM.1ED SCREENS 6-7-95 0229 06/05/95 02-SW -P -10A 020442 REM 0W 2-SW-P-10A AND MIT IN RENOVED 2-SW-P-10A AND FtJT IN PLACE Place of I-SW-P-IOB. OF 1-SW-P-10B 0228 06/06/95 02-CH - -304 019921 LEAKS T}EU EXCESSIVELY, DISASSEMBLED VALW LAPPED SEAT AND DISC AS ECESSARY.HAVE 1001 K1EING 0229 06/06/95 02-CH -FCV -2160 020479 VALVE FAILED OPEN ADJUSTED PACKING AND STROKE 6/6/85 0226 06/06/95 02-CS -F M -NA 017413 REMVE BOMET FROM 2-CS-24 CDPFt.ETED ON WO 3800019749 (M

r. Install Test Flease. 5M 0229 0 & O6/93 02 -150 019830 EXESSIVE ! EAT LEMAK, FAILS DISASSE) SLED VALVE BIBGET 3LLED Hydro GATE TO EAT t#EATIFN. GATE TO LOW IN VALVE BODY. REPLACED WITH EW VALVE CUT DUT OLD DE E TTI IN

_ EW DOPOET NOT MARKED PRTERLY l 0229 04/06/95 02-RC -P -1B 020004 MAN.FACTlRE DRAIN LIE ON OIL MANLFACTURED OIL I6tAIN LIES FOR OI L rrii rrTION SYSTEM AS PER ATTACED DRAWINGS FROM SCOTT HANSON 0228 Ou06/85 02-RS - -11 013951 REVERSE SPECITICLE FUNGBE INSTALLED 4/16/95 REMOVE BLAE FLANGE 6/5/85 0229 06/06/95 02-RS - -17 013952 REVERSE SFTCTICLE FLANGE INSTALLED BLANK 4/14/85 REMOVE BLA E 6/5/85 j 0228 06/0&B5 02-SI - -338 020384 VALVE WONT OPEN . _ _ , , . FEED VALVE FOR OPERATIONS l 0229 06/07/95 02-CH - -210 015794 REFT. ACE DIAFtFAGM AS PER 5 YR PEMOVED OLD B064ET ASSY INSPECTED H OUSING INSTALLED CDPFLETE EW BODGE ,1 T ASSY & ADJUSTED TRAVEL STT NUTS , i l l i

l VEPCO SAFETY RElATED IUtING REDUCED POWER SORTED BY UNIT AND DEPARTENT P ga 32 FROM 06/01/85 T)ftU 06/30/85 g .- lMIT 02 SLRRY l 1 RETURED TO WO IEPT SDIVICE MARK MMIER NUMER WO TITLE HISTORY SU M Y 0229 06/07/85 02-CH - -379 015840 REPLACE DIAFMADM AS PER 5 YR REMOVED OLD BONNET ASSY. INSPECTED HOUSING INSTALLED COPPLETE EW BONN ET AND ADJUSTED TRAVEL STOP NUTS 0229 06/07/95 02-01 -tCV -2310 020375 REINSTALL AND/(R REPAIR VALVE INSTALLID ACTUATOR REQUIRES LIMIT SWITCES WORK BY ELECTRICIANS IOTTOM SWITCH BROKEN.ELEC HAVE ATTACED SWITCES 0220 06/07/85 02-CH -HCV -2311 020378 INSTALL / REPAIR VALVE ACTUATOR INSTALLED ACTUATOR EEDS LIMIT SWIT CES.ELEC HAS INSTALLED LIMIT SWITCES 0229 06/07/85 02-IA - -856 020293 LMGE AIR LEAK AT SWEDGELOCK TIDHTEED FITTINGS ON INST. AIR ISO LATION VALVE 0229 04/07/95 02-MS -TV -2 011609 OVERHALL VALVE OVERNALL VALVE, OFERATION SAT AS PE R ATTA09ENT 0229 06/07/W5 02-AC - -68 020244 HAW WEEL MISSIE REPLACED HAMMEEL ON VALVE 0228 06/07/85 02-E - -82 020263 RATOET (PERATOR FIR VALVE IETALLED RATOET HAMILE IN VALVE RATOET MLE P06 SY012152 0220 06/07/95 02-RC -HCV -2556C 020291 VALVE WILL NOT SHUT. - REPLACED SOV AND COIL BAD ISCLATION

        ~                                                                           VALVE TE CLO6ES DE TO SOV, VALVE CYCLED SAT 022B 06/07/85 02-RS -PN -69          013950 INSTALL BLAE FLANGE                 IMSTALLED BLM 4-13-95 REMOVED BLA *S MID INSTALLED SCREENS 6-7-05 0228 06/07/85 02-SI -        -339    017464 REMINE TACK ELD SO VLV CAN K EASLRDENT FOR VALVE GAUDE BLOCK 2 cinese
                                                                                   .125 REM 0W AND RDELD TACKS 0229 06/07/85 02-SI -        -341    017474 REM (NE TACK WELD SO VLV CAN E REMOVE AND RETACK ELD.                   .

Closed 0229 06/08/95 02-SW -P -10A 020459 OVR. FW INSTALLED REIUILT FW. Ptw PASSED PT. 0229 06/10/85 02-BS -DR -HATCH 020495 ECHANIC SLFf0RT ON PERSONAL INSTALLED EW ORINGS REPAIRED CLOSU He:en RE ARM REFtACED BOLTS ON EDUALIZING VALVES 0220 06/10/85 02-CH -RV -2382A 009556 TEST VALNE PT 12.2 REPLACED VALVE. TESTED UALVE, UNSAT REFLACED BELLOWS, LAPPED SEATS,

REASSEMBLED, TESTED SAT.

0229 06/10/85 02-CH -RV -2382B 017399 REMOVE VALVE, KNCH TEST, RE- TESTED VALVE, ADJJSTED PRESSLRE l Inst.11 velve SETFCINT TO 150 - TESTED SAT. < 0229 06/10/85 02-fH -MISC-NA 019917 FAIRICATE (4) TEST / CAL FLANDES MANUFACTLRED 4 TEST / CAL FLAN 0ES FOR OFs i 0229 06/10/95 02-MS -RI -225 020035 MONITOR IS SPIKING TALKED WITH CONTROL ROOM OPERATOR H AS OBSERVED NO SPIKINO ON MS-23 CH ECKED OPERATORS LOG BOOK ) 0228 06/10/85 02-RC -PP -1 019591 B LOOP HOTLEG 2 INCH DRAIN FILED INDICATION ON B-HOTLEG 2" Line noe 22 inen indication IRAIN LIE. AFfROX 1/64" IN DEPTH. FINAL NIE PT SAT. (ELD #1 BC) 0228 06/10/85 02-RS -P -2B 010058 LOOSEN SEISMIC RESTRAINTS ON LOOSEN EIGHT H(LD IGN BOLTS ON SLP l pump ror Type A test. FTRT FROM CONTAIMENT WALL TO Pt N 5/31/95 TIGNTEN SEISMIC RESTRAINT 6-10-05

VEPCO SMETY RELATED IARING REDUCED POER SURTED BY LMIT AND IGARTENT Page 33 FROM 06/01/95 TMtu ou30/95

   .      .*              UNIT 02 SLRRY RET 15DED TO                     E DEPT   SERVICE     MMK RMBER       NLMBER ,                WO TITLE                             HISTORY SLPMARY 0229 Oul0/95 02-SI -P      -1B     019060 LOOSEN SEISMIC RESTRAINTS ON               LOOSEED SEISMIC RESTRAINTS 6/6/95 Pump for Type A Test                    TIGHTEN SEISMIC RESTRAINTS 6/10/95 0229 Oul0/95 02-SI -PP -201        013947 INSTALL blast FLANGE TO SUCTIONINSTN. LED BLN0( FLANGE, REMOVED Strainere in containment Sump           14.#4(.

0229 Oul0/95 02-SI -PP -202 013949 INSTALL BLN0( FLANGE TO SUCTIONINSTALLED BL##( FLANE, REMOVED Strainere in Containment Sump FN. 0229 Ou11/95 02-M4 -M N -200 020373 VALVE WILL NOT OPEN FROM CONT . OPERATED VALVE ELECTRICALLY. MOTOR ROL ROOM #FS 1 NF TEN 5 AMS CLOSED DIRECTION.H00ATS TESTED AND ADESTE D TOROLE SWITCH VALVE CYCLED SAT 6/11/95 0229 Ou11/95 02-RS -P -2A 019059 LOOSEN SEISMIC RESTRAINTS ON LOOSEN EIGHT HOLD D0lM BOLTS ON Pump for Type A test. M N CMAIM WN L TO PLAP leUSING 5/31/95.TIWTDED RESTRAINTS 6-10-65 0229 Ou11/95 02-SI - -49 019945 REPACK VALVE REEVE 3 3 RIM 3S & PAOCIE. PUT 4 RINGS IN. 00T WATER AT LANTERN RING 3/9 PAO (ING 0229 Ou11/95 02-SI - -57 019944 REPACK VALW REMOVED 3 RINGS OF PACKING, COLLD NOT RENOVED LANTERN RING. PUT 4 RINGS F PACKING BACK. 3/9 PACKI M . 0229 Ou11A15 02-SI -P -1A 019061 LOOSEN EISMIC RESTRAINTS ON LOOSOED SEISMIC RESTRAINTS #6/95 Pump for Type A Test TIG4 TEED SEISMIC RESTRAINTS #10 ' 95 0229 06/12/95 02-04 -De -NA 017269 INSTALL It.#0C FLANGE FOR HYIRO INSTN.1ED BLNK Ft. ANES 5/22/95. REMOVED BLNE FLANGE & INSTALLED RELIEF VM.VE - 0229 Ou12/95 02-CH -MOV -2942 020669 PACKING LEAK 1-2 FM, ADJUST SWP TO ADEST PACKING OM.Y ar repec= 0229 Ou12/95 02-DA -TV -200B 017900 EXCESSIVE LENCAGE AS PER PT INSTALLED 2-DA-TV-1004 IN PLACE OF IO.4 teeting 2-DA-TV-200B TD SPEED LHIT 1 QJTAGE (f.

                                                   ~

0229 06/12/95 02-RC -TE -469 020537 1/2" PIPE NIFFLE IS BROKEN OFF REMOVED BROKEN NIPPLE FROM RTD ELL Inside RTD wett INST. TECHS FINISED EB.

                                                           . b      --                        -
                                                                                                                    .1 0229 Ou12/95 02-RT -       -1      009932 VALVEC##dTBEQ.0SEDWITH                     INSTALLED EW HANDlHIL hand whee!

0229 Ou12/95 02-RT - -2 020486 NO HANDWEEL MOCKER INSTALLED EW HMWEEL AND KNOCKER. 0229 06/12/95 02-RT - -39 020495 NO HANIGEEL/ KNOCKER INSTALLED EW HANI4HIL AND KNOCKER l

                                                             . _.                                                                       1 0229 06/13/95 02-CH -FNG -NA       020451 FLANGE BETWEEN 'A' RCP AND 2-              TIGHTEED FLMOE CH-326, 2-CH-403-IS02 Leeking 0229 Ou13/95 02-CH -EV -2310A 020242 ADEST STROKE PER TYFE A, B, C ADESTED STROME                                                       l 0229 Ou13/95 02-CH -E V -2311      020243 ADJUST STROKE PER TYPE A, B, C AD ESTED STROKE j

VEPCO SAFETY RELATED ItRING REDUCED FUER SORTED BY UNIT AND DEPARTMENT Page 34 FROM 06/01/85 T)RJ 06/30/85

     ,      e                LNIT 02 SLRRY RETIMED TO                       WO                                                                          l DEPT   SERVICE     MMK M.MBER       NLMBER              WO TITLE                        HISTORY SL79%RY           ,

0220 06/13/95 02-MS - -97 019931 EXCESSIE SEAT LEAKAGE, LAPPED SEAT IN VALVE AND DISC 1 REPACKED VALVE WITH GARLOCK 99 PACKING 5/16" STOCK 3625517 0229 06/13/95 02-RC -E -1A 014039 REl(IVE/ INSTALL SECONDARY 3/30/85 EMOVED BOTH MAMdAY COVERS INSTAL 1ID AND TOROLED MAMdAYS AND HANIHOLE COVERS (5) OE HANDHOLE COVER WASN'T REMOVED 0220 06/13/95 02-RC -E -1A 017155 REMOVE / INSTALL FRIMARY MANWAY HOT AND COLD FRIMAFY MANWAYS CDPftE TELY REMOW D. GASKET SEATING AREA LP DN SG FtATFORM COVERED IN ERCLLITE 0229 06/13/95 02-RC -+CV -2549 020696 BLOlM DIAPMA(M RENOWD OLD DIAPWAGM INSTALLED EW DIAPMAGM 0229 06/13/85 02-AC -LG -NA 020491 SI(NTILASS BfEEEN ON 'B' RCP REPLACED SI(HT(LAGS 0229 06/13/85 02-AC -LG -NA 020493 SIGHTGLASS BR(EEN ON 'C' RCP REPLACED SI(HT3.A96 0229 06/13/95 02-RC -LG -NA 020484 SIGHTGLASS I4t0 KEN ON 'A' RCP REPLACED SIGHTGLASS 0229 06/13/85 02-RC -PCV -2455A 020704 REFLACE DIMtftAGM REPLACED DIAPMAGM 0229 06/13/85 02-AC -PCV -2455B 020673 AIR LEAK ON DIMRHAGM REPLACED DIAPM MM 0229 06/13/85 02-RC -PCV -2456 019063 BLOCK OFEN POV-2456 FOLLOWING TAKE EASUREENTS OPLY BLOCKED VALVE OPEN 6-7-85 REMOVED BLOCKS 6-11-95 0229 06/13/95 02-RH -P -1A 017497 PtpF IHOPERABLE PER PT 30.0 REPLACED SEX. LEN( OFF LIE AS ECESSARY. 0229 06/13/85 02-SI - -247 020715 RDOJE PACKING AND REINSTALL REh0VED PACKING FROM VALVE 6 RIM 3S . 1/4" PACKING CLEAED INSPECTED INSTALLED 5 RINGS GARLOCK #99 5/16 PACKING ADJUSTED 0229 06/13/85 02-SI - -56 019529 CECK VALVE HAS LIN( AROUND TOP CECKED CAP, ALL STUDS WERE TIGHT. Bonnet Cap TRACES OF BORIC ACID WAS ALL lE FOLND, 1 7/16" AND 1 9/16" NUTS ON VALVE, CARION STEEL & STAI)LESS. OFS WMTS TO REHYDRO FIRST. 0229 06/14/85 02-EPL-EP -3E 020529 PESSLRE CHAMBER PIPING TO COPFtETED REPAIR OF PDETRATION. Pressure gauge to t>roken orr EVERYTHING SAT. 0229 06/14/85 02-EPL-EP -4D 020512 EC0ptECT PESSLRE GAUGE PIPING ISNTALLED TElf0 RAY FluG INTO 4-D FEETRATION. REPAIRED PEETRATION, EVERYTHING SAT. 0229 06/14/85 02-FW - -2 020210 PACKING LEAKS NEED EPACKING PACKED VALVE 0220 06/14/85 02-MS -TCV -207B 001796 OVERHALL VALVE INSTALLED ROLL PIN AS INSTRUCTED BY FOREhAN ON STEP #5.2. REFLACED STEM

                                                                              & PILOT VM.VE. MACHIED CUT MAIN PLUG & PILOT VALVE SEATS & BLE CECKED. EASSEMBED ULV & REPACKED 0229 06/14/85 02-RC -       -159    002040 REINSTALL 2-RC-159 IAW EWR 94- CUT PIFE OUT OF BOSS AT CHANEL 127 using new componente      EAD TO ALLOW FOR DRAINING OF PIFE ON 4/3/85. FABRICATED AND INSTALLED EW PIPING AND VALVE.

0229 06/14/85 02-RS -PH -123 020119 RESET SPRING HANGER TO 1050LPS AD,AJSTED HMGER TO SHOW 1050 LBS. l

WPC0 SAFETY RELATED DLRIMi psTiirvn POER SORTED BY LNIT AND DEPARTENT FRCM 06/01/95 THtu 06/30/85 PaEe 35 ,

     .        .              LMIT 02 SLRRY                                                                                       j l

RETIRED TO WO DEPT SERVICE MARK MMBER MJtBER WO TITLE HISTORY SLMtARY 0229 06/14A35 02-SI - -336 017469 REMOVE TACK ELD PRIOR TO PT EASLEDENT FOR YALVE GUAGE BLOCK to., 1.910 REMOVE AND REINSTALL TACK ELD 0229 06/14/93 02-SI - -339 017471 REMOVE TACK nA D ON VALVE STEM EASLREENT FOR VALVE GLAAGE BLOCK 2.204 TACKS MADE AFTER (PS SET VALW 0229 04/14/95 02-SI - -340 017470 REMOW TACK nELD PRIOR TO PT EASLREENT FOR VALVE GUAGE BLOCK ie*, 2.101. CUT TACKS RETACK AFTER OPS SETS VALVE 0229 06/14/85 02-SI - -47 020496 DISASSEMBLE VLV. , CECK FOR DISASSEMBLED VALVE FOR PT18.12 Full Stroke 0229 04/14/95 02-SS -TV -201B 020675 VALVE WILL NOT SHJT VALVE SEAL IN NOT IROPPING OUT. ADJJSTED ACTUATOR DISC. CYCLED VALVE 4 TIES VALVE (PERATED SAT AND LIGHTS 0229 96/15/95 02-fC -9 -1B 020607 ASSIST TECH REP. WITN MLAMI IETALLED 4 EINTE 799.2 (RAMI (M B(LT NO 16-14-85.IETALLED 955 _ _. ERAMi DN B(LT 4 4 6-15-85 0229 06/17/95 02-BD - -24 020722 PACKING LEM ADJJSTED PACKING 0229 06/17/95 O M W -MOV -251A 020830 INSPECT 'LIMITCROLE AND ZERK' UNEPECT FOR MISSIMi ZERK FITTIMiS NOE MISSING _ 0229 06/17/95 02-FW -P -3A 020053 PtBP DID NOT AUTO START WORK F9FORED BY AUTOMATION AND CONTRCL. F0lND TRIP FUSES 25A5/25A6 PULLED CAUSING 2-FM-P-3A NOT TO . AUTO START WEN REQUIRED. 0228 06/18/95 024W -MOV -251B 020031 INSPECT LIMITOROLE AND ZERK INSPECT FOR MISSING ZERK FITTINGS NOE MISSING 0229 06/18/95 02-FV -MOV -251C 020832 INSPECT LIMITORGE AND ZERK INSFTCT FOR MISSING ZERK FITTINGS M K MISSING 0229 06/18/95 02-FW -MN -251D 020633 INSPECT LIMITORGLE AND ZERK INSPECT FOR MISSING ZERK FITTING j NOE MISSING ! 0229 -06/18/95 02-FW -MOV -251E 020834 INSPECT LIMITORQUE AND ZERK INSFTCT FOR MISSING ZERK FITTING l NOE MISSING ! 0229 06/19/95 02-FV -MOV -251F 020635 INSPECT LIMITORGE AND ZERK INSFTCT FOR MISSING ZERK FITTING NOE MISSING 0229 06/18/95 02-MS - -338 017820 VALVE LEMS BY, REPAIR. REFLACED VALVE WITH EW OE 0229 06/19/95 02-RC -P -1A 020600 ASSIST TECH REP. WITH BALANCE INSTN LED 2 EIGHTS 329 GRAMS ON BOLT NO 4 6/14/85 INSTALLED 668 GRAMS ON BOLT 86 6/15/85 0229 06/20/95 02'BD -TV -200D 020093 PACKING LEAK AS PER PT 16.3B ADJUSTED PACKING REPACKED VALVE 1 0229 06/20/95 02-CC -RV -209 009532 TEST VALVE PT 12.2 REMOVED YALE TESTED AND RETlRED l l A6 ECESSARY TESTED SAT l ! i ? l l e E

                                                                                                                       --v w   -

VEPCD SAFETY RELATED DURING Rmrvn POWER SORTED BY UNIT AND DEPART 6T Page 36 FR(N 06/01/95 THtu 06/30/95

     .        .                LNIT 02 SLftRY RET 15tED TO                       WD DEPT    SERVICE      MARK EMBER      M.MER              WO TITLE
                                                                                                                       )

HISTORY SUP9MRY l 0229 06/20/95 02-CC -RV -215C 001331 REPLACE VALVE TESTED VALVE SAT 0229 06/20/95 02-CH -FCV -2113A 020936 AIR LEAK UNIER DIAPEAM l&ERE REPLACED DIAPEAGM 0229 06/20/95 02-CH -FL -4A 016454 FILTER REMOVAL ECESSARY INSTALL U FILTERS AND EW CA0E ASSEMLY 0229 06/20/95 02-CH -E V -22008 001993 VALVE LEAKS BY BADLY REPLACE IEERMLS AND STEM 0229 06/20/95 02-CH -NCV -2200C 002932 VALVE LEAKS TWtu REPLACE INTERNALS AND STEM 0229 06/20/95 02-CH -LCV -2115C 019345 EXCEEND MAX STROKE TIE REPACXED VALVE USING 1/4" GARLOCK 9 8 5 RINGS 0229 06/20/95 02-CH -MOV -2115C 020482 VALVE WOLLD NOT OPEN FROM CON- TOROLE SWITCH STUCK OPERATIONS trol Room W9ED MA>41AY CYCLED VALVE 3 TIES VALVE CYCLED PRWERLY

'  0229 06/20/95 02-CH -WV -2269A 019557 PM - ON DEM E                           PERFIRED PMS READIES (N W                  .

0229 06/20/E 02-04 -4 01 -22699 019559 PM - (N DEMAND COPFLETED PMB AS PER PROCEDL5tE _ READIWS (M WO ( 0229 M/95 02-CH -MDV -2350 019229 10DY/B0f4ET LEEK DISASSEMBLED VALUE FIRND UALVE AND DISC CR.O ID. PARTS E T AVAILABLE AT THIS TIE REASIEMLED AS IS. WIRED AS SET LIMIT SWITCES. INSTA LLED EW GAlpCET AW REPACKED 0229 06/20/95 02-CH -P -1B C20904 MOVE VENT RIG MOVE VENT RIG FROM C TD y CHARGING F9 P 0229 06/20/95 02-CH -TV -2204 019634 EXCESSIVE LEAKAGE PAST SEAT- DISASSEMBLE VAUK LAP SEAT AND DISL AS ECESSARY DISASSEMLED VALVE LA FPED SEAT & DISC REASSE M LED VALVE . 0229 06/20/95 02-CV -TV -250A 017591 VALVE LEAKS SY AS PER PT 16.4 DISASSENBLED VALVE, LAPPED SEATS A ND FtuGS REASSEMBLED UALVE AND REPA CPID 0220 06/20/95 02-CV -TV -250B 017590 VAL W LEAKS BY AS PER PT 16.4 DISASSEMM.ED VALVE LAPPED SEATS AND FluG REASSEMBLED VALVE AND REPACK 0229 06/20/95 02-CV -TV -250C 017994 VLV HAS EXCESSIVE LEAMGE DISASSEMBLE VALVE LAPPED SEAT AND P _ _ LUG REASSEMBLE VALVE 0229 06/20/95 02-DA -TV -2009 017053 EW 95-142, REPLACE ASCO REFLACED SOV-TV-DA-200B FROCEIGE WAS STOPPED AT 5.7 AND WAS TIRED OVER TO DANIELS ON l l EW-95-266 FOR LIMIT SWITCH CONAX MODIFICATION. VALVE CYCLED SAT 0229 06/20/95 02-DG -TV -209A 019907 REPACK VALVE , FAILED PT16.4,. ADJJSTED PACKING 0229 06/20/95 02-FW - -39 020059 DISK AND STEM HAVE SEPERATED REFtACE VALW WITH EW AS PER Elft 0229 06/20/95 02-FW -NOV -251C 020360 INSTALL GREASE FITTING INSTALL GREASE FITTING 42295726 0220 06/20/95 02-FU -MOV -251D 002382 EXCEEDS STR0KE TIE AS FER PT DISASSEMM.ED VALVE CLEAN AND INSPEC

                                                 ,,*,                            TED INTERNALS REASSEMBLED UALVE WIT H EW BONET GASKET STEM, PLUG AND ROTATE REPACPID VALVE 0229 06/20/95 02-FW -MOV -251D C20062 PACKING LEAK                            ADJJSTED PACKING (LAND

VEPCD SAFETY RELATED DLRING REDUCED POWER SORTED BY UNIT AND DEFARTENT FROM 06/01/95 Tietu 06/30/95 Pa4e 37

      .      .-               LMIT 02 SLRRY RETINED TO                        WO DEPT SERVICE         MARK )D 90t      MMBER             WO TITLE                          HISTORY SUPMARY 0229 06/20/95 02-FW -MOV -251D 020359 INSTALL GREASE RELIEF YALVE              INSTALL GREASE FITTING 42295726 0229 06/20/95 02-FW -MOV -251E 002141 EXCESSIVE STROKE TIE                    REPACKED VALVE WITH GARLOCK 99 i

0229 06/20/95 02-fW -MOV -251E 020359 INSTALL GREASE FITTING REFI INSTALL GREASE FITTING

                                                                                #2295726 0229 06/20/95 02-FW -MOV -251F 002393 EXCEEDS STRKE TIE AS PER PT             DISASSEMBLED VALVE REPLACED STEM. D is,e                            ISC TORGE KEY, GASKET DISC WASER-100 FERCENT BLE CECK REASSEMBLED VALVE 0229 06/20/95 02-fW -P        -2      020077 SOV-4tS-202A AND 202B ARE NOT    ICTH UALVES MtE OPEN WITH OPEN Open                            INDICATION IN CONTR(L R(XM (M BOTH VALVES NO WWIK PERFCBtED 0229 06/20/95 02-$E -        -343     017921 VALVE LEMS BY, REPAIR.           SLD VALVE CUT GUT DEW VALVE lELDED IN 0229 06/20/95 02-M -         -347     017944 VALVE LEAKS BY, REPAIR.         REPLACE VALW WITH )EW 0229 06/20/95 02-MS -TV -m            017917 R VE LEAKS BY ORDSSLY.          HAD INGlLATION REMOVED 5/23/95 REMOVED RVE,DISAGSEMLED USED
        -                                                                      LAPING C0f90lMD TO PROVIDE SEAL ON SLRFACES USED BLUIE TO INSLEE 100%

SEAL CLEAED MD REASSEMBLED 0229 06/20/95 02-96 -TV -210 010004 VALVE LEAKS BY DISASSDSLE VALVE AE LAP SEAT AND PLUG AS ECESSARY HAVE 100 PERCENT BLEIE 0229 06/20/95 02-SD -TV -200A 020067 BODGET BOLTS ON TV ARE LOUSE,. TI(HTDED BOD 4ET BG.TS 0229 06/20/95 02-SI -TV -200 017993 VLV HAS EXCESSI W LEAKAGE AS aIASSEMBLED VALVE LAPPED SEATS REAS PT 10.9 N VALE 0229 06/20/95 02-SI -TV -201A 017942 VLV HAS BODY TO BODGET LEAK, DISASSEMBLE VALVE LAP SEAT AND PLUG REASSEMBLE VALVE 0228 06/20/95 02-SI -TV -201B 019674 M.V HAS BODY TO BOP 4ET DISASSEMBLE VALVE LAPPED SEATS REAS SEMBLED VALVE 0229 06/20/95 02-SS -TV -2003 017770 VLV HAS EXCESSIVE LEAKAGE AS DISASSEMBLED VALVE REPLACED PLUG RE l PT I6.. ASSDSLD MVE 0229 06/20/95 02-SS -TV -201A 017771 EXCESSIVE LEAKAE AS PER P.T i DISASSEMBLED YM.VE AND REPLACED te.= STEM TIP REASSDSLED VALW 0229 06/20/95 02-SS -TV -2049 017812 EXCESSIVE LEM MGE PAST SEAT AS DISASSEMBLED VALVE LAPPED SEAT AND ostermined t y PT 16.4 INSTALLED EW PLUG 1r1 f NC AND O'RI NG'S HAVE 100 PDtCENT BLLEIhG 0229 06/21/95 02-CH - -11 013995 REPLACE DIAPtitAGM ON 3" GRIEL REMOVED B0PeET, INSTALLED DIAPlftAGM 0-RINGS & REINSTALLED BOSET. 0229 06/21/95 02-CH - -215 015797 DIAPtitAGM CHANGE AS PER 5 YR REMOVED B0 NET, REPLACED 0-RING IN B000ET & BUSHING, DIAPt5tAGM, REINSTALLED BOP 4ET & TOROLED. 0228 06/21/95 02-CH - -216 015799 DIAnftAGM CHANGE AS PER 5 YR REH0VED BONET, REPLACED DIAM 5tAGM (HtING ON I4JSHING. 0-RING ON BOP 0ET RE-INSTALLED B0 feet & TOROUED. 0228 06/21/95 02-CH - -217 015799 DIAP E AGM CHANGE AS PER 5 YR INSTALL DIAPlftAGM INSTALL ORING'S I N B000KT AND BUSNING 0229 06/21/95 02-CH - -222 015802 DIAPlftAGM CHANGE AS PER 5 YR REM 0ED B0l#ET. REPLACE 3 DIAPtftAGM. ORING'S AND REPLACED AND SET B0 feet Nuts.

I WPCO SAFETY REl.ATED ILRING Rmrvn POWER SORTED BY UNIT AND DEPARTENT Page 38 l FROM 06/01/95 Tmu 06/30/95

     ,       .-               LMIT 02 SLRRY RETIRED TO                        WO                                                                          ,

DEPT SERVICE MARK 16MBER HlNBER WO TITLE HISTORY SLMiARY l 0220 06/21/95 02-CH - -242 015829 DIAPWAGM CHMGE AS PER 5 YR REMOVED IO4ET. INSTALLED EW DIAFtRAGM & 0-RINGS. REINSTALLED B0>tET. 0229 06/21/95 02-CH - -257 015835 DIAPEAGM CHANGE AS PER 5 YR REMOVED B069ET, REPLACED 0-RING IN B0ptET, 0-RING IN BUSHD0 & DIA-FtRAGM. REINSTALLED BG0ET AND TOROLED. 0228 06/21/95 02-CS - -20 014353 REFLACE DIAFtRAGM AS PER 5 YR INSTALLED DIAPW AGM. H INGS IN B0>6ET, 0-RINGS IN BUSHING. 0229 06/21/95 02-CS - -36 014367 REFLACE DIAFtRAGM AS PER 5 YR REMOVED IOeET, REFLACED DIAPmAGM, ORINGS ON B0>eET. REINSTALLED EW DIMtRAGM AS PROCGlRE 0228 06/21/95 02-RC - -12 014434 DIAPmAGM CHANGE AS PER 5 YR REMOVED B0>eET ASSEMBLY. REPLACED VALVE STEN, DIAPWASI & 0-RDEE. INSTALLED B0peET, ADJAiTED Mi PER MAINTENAEE PROCOLRE. 0229 06/22/95 02-BS -DR -N/A 021002 REPAIR OUTER DOOR AS ECESSARY TIGKIEED BOLTS MD n NTI DOOR A P ERMAET REPAIR IS EQUIRED 0228 06/22/95 02-CH -+CV -2310 021036 VALE HAS PACKING LEAK. ADJJSTED PACKING 0229 06/22/95 02-CH -TOV -22999 020009 MOTORS RlNS BUT VLV EVER MOVED OVERHALLED LIMITORolE OFERATCR. 0229 06/22/95 02-MS -TV -201B 021034 EXCESSIVE STROKE TIE PT-14.2 LOOSEN PACKING AND LUBRICATE OPERAT ING LIEME 0229 06/23/95 02-BS -DR -MTCH 021037 REPLACE D0ER DOOR POWER PACK. REMOVED OLD LMIT, REINSTALLED EW U NIT FILLID WITH OIL AND CYCLED LNIT TO TEST OPERATION . 0228 06/23/95 02-BS -IR -M/A 021039 EQUALIZING VALVES ON I M R AND STRAIGHTEED SPRINGS-VALVES FLNCTIO OUTER PERSONNEL. N FMPERLY 0220 06/23/95 02-CC -TV -210A 020689 REPAIR VALVE OPERATOR LD0(AGE REPLACED MISSING NUT AND TIGHTEED LP LI* AGE REINSTALLED KEY IN VALVE SHAFT 0229 06/23/95 02-CH -LCV -2115E 018478 MOTOR RUNS, DRAWS A>FS BUT CECKED VALE, OPERATED MANUAL velve aces not cycle. LEVER TO HANDWEEL POSITION & TE VLV FLNCTIOED PROPERLY. REPLACED IR0(EN TRIFPER. REPACKED WITH PRO-PER GREASE & REBOLTED MOTCR. 0220 06/23/85 02-01 -MOV -2299A 020177 WON'T ENGAGE ELECTRICALLY. ENOVED ALL INTERNAL PARTS. REPLAC-ED EEIED PARTS. CLEAED & INSPECT-ED INTERNALS. REPLACED ALL PARTS. FEMOVED, REPACED WITH FRESH CLEAN GREASE. 0220 06/23/95 02-CH -MOV -2B42 021003 EREAK LNION ON SEAL LEAK OFF EPACKED VALVES Fili LMION BACK TOGE TER-REMOVED 11 RINGS OF 3/8" REINS TALLED 11 RINGS OF 1/2" PACKING ! 0229 06/23/95 02-CH -P -2D 014264 FtMP HAS LOW DISCHARGE AS FER DIASSEMI(ED PUDF, INSFECTED BEAR-( PT 18.9 INGS. SHAFT, ECH. SEAL & OIL SEALS j FOUND UNSAT. INSTALLED EW SHAFT, i BRGS, ECH SEAL. OIL SEALS, DFEL-LAR & ADAPTER BUSHING. RE-INSTALLED 3228 06/23/95 02-CS -MOV -201B 019956 CARBON STEEL ON VALVE ARE CLEAN RUST FROM STUDS AND APPLY FEL Corroded. l i l

VEPCO SAFETY RELATED DLRING Rmmi POWER SORTED BY UNIT AND DEPARTENT Page 39 FROM 06/01/85 TMtu 06/30/85

                ,       .                LMIT 02 SLRRY RETlHED TO                       E DEPT SERVICE          MARK MMBER     MMBER             WO TITLE                     HISTORY SLMtARY 0229 06/23/85 02-CS -WV -201C 019855 CARBON STEEL STUDS ON VALVE          CLEAN CORROSION FROM STUDS AND APPL   ,

Y FEPRO CDATING. l 1 0229 06/23/95 02-CV -P -1B 021043 REPLACE FUP.ZERO FLOW. REFLACE Pt#F AND INSTALL BIOGER PtL LEY ON MOTOR FROM 1-CV-P-1A AS PER WORK ORDER 3800021057 0228 06/23/85 02-GW -C -3A 021044 INSTALL BLDER COVER. INSTALLED BLDER COVER 0228 06/23/95 02-MS -MtV -201A 017711 REPACK (EW PACKING PROGRAM) REMOVED OLD PACKING, INSPECTED j STlFFING BOX & STEM. REPACKED WITH  ! GARLOCK 98 5/8" PACKING. ' 0229 06/23/95 02-MS -MtV -201B C15911 FACKING LEAK ADJUST EMOVED 11 OLD RINGS & REINSTALLED 10 RINGS OF 5/8" GARLOCK 98 0220 06/23/95 02-MS -MtV -201C 017004 PACKING OR SEAL LEAK, FIX. REMOVED OLD PACKING. INSPECTED, INSTALLED EW PACKING 0228 06/23 2 02-Mi -TV -2018 017712 REPACK (EW PACKIE PROGRAM) RENWED & RINGS (M EACM SIIE. INWECTED (LA2, STWS, EAS FIL-L(nER. INSTAL 1ID 6 RIMMi (F 3/8" FELMID STLES. 0228 06/23/95 02-MS -TV -201C 000047 PACKING LEAK ON ROCER ARM REMOVED 6 RINGS OF PACKING AND _ EINSTALLED 6 RINGS TO BOTH SIDES. 0228 06/23/95 02-MS -TV -201C 020100 FURMANITE PLUG BROKEN OFF. CUT OF PLUG & PEEED r1m By FUtMANITE. ELDED PLUG GOOD (SMS) 0229 06/23/95 02-MS -TV -L1C 021033 EXCESSIVE STROKE TIE PT-14.2 LCDSEN PACKING AW LIBRICATE (PERAT ING LIEAGE 0229 06/23/95 02-M -TV -209 010005 VALVE LEAKS BY REPLACED CAGE WITN EW GASKET KIT. (NABLE TO SET STROKE DLE TO INSTRU-ENTATION MISSING. BLUIMi SHOED 100%. 0229 06/23/85 02-RH -MOV -2701 018633 VALVE LEAKS BY REPACKED VALVE 0229 06/23/95 02-SW -MIN -202B 018641 LEVER WILL NOT ENGA0E VALVE CECKED & (PERATED MAMJALLY ON 6/2/85 BY OPERATICNS & WITFm BY SEL BLNDY (SMS). VALVE TAGGED & ELECT. DISCOPDECTED. WV SHOLLD E RECECKED WEN ELECT. REST (RED. 0229 06/23/85 02-SW -MV -203A 008383 REMOVE / TEST & REINSTALL FOR REMOVED VLV FROM SYSTEM. CLEAEJ & cieening operettone TESTED VLV. REPLACED VLV IN SYSTEM. 0228 06/23/95 02-SW -MOV -203B 008382 PIMOVE/ TEST & REINST E FOR REDVED VLV FROM SYSTEM & CLEAED. cteenting operetten. TESTED VLD, ADJUSTED OUT LEAKS AND INSPECTED. DANIELS PAINTERS PAINTED VLV BODY. REINSTALLED VALVE. 0229 06/23/85 02-SW -MOV -203C 008381 REMOVE / TEST & REINSTALL FOR REMVED VLV FROM SYSTEM. CLEAED & Cleaning Operetton. TESTED WV. ADJJSTED & RE7tACED WV ' IN SYSTEM. DANIELS PAINTUtS PAINTED WV. 0228 06/23/95 02-SW -MOV -203D 008380 REMOVE / TEST & REINSTALL FOR REMOVED VLV FROM SYSTEM. CLEAED & cleaning operation. TESTED VLV. ADJJSTED. REPALCED BACK INTO TE SYSTEM. DANIELS PAINTERS PAINTED VLV. 0228 06/23/85 02-SW -MOV -204A 008375 REMOVE / TEST & REINSTALL FOR REMOVED VALVE FROM SYSTEM, CLEANED. cleaninc operettone TESTED, PAINTED BY DANIELS PAINTERS

                                                                                      & REINSTALLED VALVE IN SYSTEM.

0228 06/23/85 02-SW -MOV -204B 008374 REMOVE / TEST & REINSTALL FOR REMOVED VALVE FROM SYSTEM. CLEAED Cleoning Operettone UALVE, TESTED, PAINTED BY DANIELS Pointer. Reinstalled in system i

                                                                                                                   ~

VEPCO SAFETY RELATED DLRIm Rruryn POWER SORTED BY LMIT AND IEPARTENT FROM 06/01/95 TMtu 06/30/85 Page 40 lMIT 02 SLRRY RETl#UED TO WO DEPT SERVICE NAFo( NLMBER NLMBER WO TITLE HISTORY SUPetARY 0228 06/23/05 02-SW -MOV -204C 008373 RDt0VE/ TEST '& REINSTALL FOR REMOWD VALVE FROM SYSTEM, CLEAED c eenana opere 1one AND TESTED VALVE. PAINTED BY DANIEL PAINTER. RE-INSTALLED VALVE IN SYSTEM. 0228 06/23/95 02-SW -MOV -204D 008372 REMOVE / TEST & REINSTALL FOR REMOVED VALVE FROM SYSTEM. CLEAED cleaning operettone MD TESTED VALVE. VALVE WAS PAINTED BY DANIEL'S PAINTERS. RE-INSTALLED VALVE IN SYSTEM. 0228 06/23/05 02-SW -MOV -205A 008367 REMOVE / TEST & EINSTALL FOR REMOVED VALVE FT<0M SYSTEM. CLEAED cloening operatione AND TESTED VALVE. DANIELS PAINTED. E-INSTALLED VALVE. 0228 06/23/95 02-SW -MOV -2058 008366 REMOVE / TEST & REINSTALL FOR REMOVED UALW FROM SYSTEM. CLEAED ca ening operetton. AND TESTED VAL W . DANIEL.S PAINTED YALVE BODY. REINSTALLED YAL W INTO SYSTDI. 0228 06/23/95 02-El -MOV -205C 008365 REMOVE / TEST & REINSTALL FOR RDIOVED VALVE FROM SYSTEM. CLEAED cteening operettone & TESTED VALVE. DANIEI.'S PAINTERS FAINGED VALVE. REINSTALLED VALVE IN _ SYS'IEM. 0228 06/23/05 02-6W -NOV -205D 008364 REMOVE / TEST & REINSTALL FOR REMOVED VALVE FROM SYSTEM. CLEAED Cteening operettone g g g g , pg{ g gy DANIELS PAINTERS. REINSTALLED INTD SYSTEM. 0228 06/24/85 02-CH - -D 013982 CHANEE DIAPWtAGM ON 2" GRIPOEL REMOVED B0p0ET, INSTALLED EW 0-RINGS AND DIAPWtAGM. REINSTALLID BONET. 0228 06/24/85 02-CH - -442 015806 DI N AGM CHANGE AS PER 5 YP REMOVED IO#ET ASSOGL.Y, REPLACED STEM ASSEMBLY, 0-RINGS. DIAPWtAGM. . REINSTALLED BOMET ASSEMBLY. AD-WSTED AS PER MAINT. PROCEDLRES. 0228 06/24/85 02-CH -P -2C 021052 LOW DISCHARGE FRESSLEE ADEST ADJUSTED IMPELLER CLEAR TO .015 RAN FU F PT-SAT 0228 06/24/85 02-CS - -30 014356 REFLACE DIAPWeGM AS FER 5 YR INSTAU.ED EW VALVE B060ET. 0228 06/24/85 02-CS - -31 014358 REPLACE DIAPWtAGM AS PER 5 YR INSTALLED EW VALVE BOMET. 0228 06/24/85 02-CS - -33 014360 REPLACE DIAPWtAGM AS PER 5 YR INSTALLED DIAPWtAGri, INSTALLED 0-RINGS IN B0 POET & BUSHING. 0228 06/24/85 02-CS - -46 015814 REPLACE DIAPWAGM AS PER 5 YR RENOVED BONET, REFLACED OLD BODGET WITH EW B0>0ET ASSY. REPLACED DIAPWtAGM, RE-INSTALLED BOPOET AND TOROLED. 0228 06/24/85 02-CS - -47 017694 REFtACE DIAPWtAGM ON GRIl# ELL REMOVED BONET. REPLACED DIAPWRAGM, AND 0-RINGS, RE-INSTALLED BOP #ET. PLIT VALVE BACK INTO SYSTEM. 0228 06/24/85 02-CS - -72 01TA19 REPLACE DIAPWtAGM AS PER 5 YR REMOWD IO#ET, REPLACED 0-RINGS & DIMAGM. RE-INSTALLED BOPOET AS FTR FROCEDURE. 0228 06/24/95 024:S - -73 015820 REFLACE DIAFWtAGM AS PER 5 YR PIMOVED BONNET, REFtACED DIAPWtAGM AND 0-RINGS. RE-INSTALLED B0f9ET AS PER PROCEDURE. 0228 06/24/85 02-CS - -76 015822 REFLACE DIMWtAGM AC PER 5 YR INSTALLED DIAPWtAGM, INSTALLED 0-RING IN B0f0ET, INSTALLED (HtING

VEPCO SAFETY RELATED DLRING pmrvn POER SORTED BY UNIT AND DEFARTMENT FROM 06/01/95 Tau 06/30/85 Page 41

       ,     .               LMIT 02 SLRRY RETIRED TO                     WO DEPT SERVICE       MARK M.MBER     NLMBER              WO TITLE                          HISTORY SLAMAR(

IN BUSHING 0228 06/24/85 02-CS - -77 015823 REPLACE DIAftEAGM AS PER 5 YR INSTN LED DIAPMAGM, INSTALLED 0-RINGS IN BOPeET, INSTALLED 0-RING AND BUSHINGS. 0228 06/24/85 02-CS -FNG -NA 020958 INSTALL BLAM( FNG IN DISCH PIP. INSTALLED PANCAKE *eLAM(S 6-20-85 ing REMOVED BLAM(S AND MADE-LP FLANGE 0220 04/24/85 02-CS -FNG -NA 020959 INSTALL BLAM( FNG IN DISCH PIP- INSTALLED PANCAKE IUNCS. FfMOVD B ins LANKS AND MADE-LP FLANDES 0228 06/24/85 02-CW -HOV -200D 020948 REFT. ACE PIN IN LIWAGE REFT. ACED PIN 1/4" ROLL PIN 0220 06/24/85 02-DA -TV -200A 017991 VLV LEAKS BY EXCESSIVELY AS DISASSEMILED VALVE, VALVE SEAT & 97 te., DISC LAFfED, VALVE RE-ASSEMBLED. 0228 06/24/85 02-DA -TV -2006 019673 OVM. VALVE, EXCESSIVE LEAKAGE DISASSEMBLED VALVE AND REPAIRED AS ECESSNtY. 02:B 06/24/85 02-D6 -TV -2004 020069 VALVE HAS PAOCING LEAK, AD.AETED PACKING 0228 06/24/85 02-MS -TV -201B 020047 PACKING LEAK ON BOTH PACKING ADJJ6TED PACKING 0220 06/24/85 02-RC - -11 021117 ADJJST/ REPACK VALVE ADJJSTED PACKING 0228 06/24/85 02-RC -P -1C 013792 LNCOLF1 E/RECOUPLE FOR ELECT UNCOLPLED FUF TD MOTOR 4/9. ALIGED & RECOUPLED PtDF TO MOTOR. 0228 06/24/95 02-RC -P -1C 017768 REFLACE PUPF SEALS UNCOLFt.ED 4/9. REMOV G MTR STAND BOLTS, DISCG4ECTED CC & SI LIES. CHAN(ED SEAL 82, INSTWl.ED MOTOR, MOTOR STAND BOLTS, COMECTED CC & SI LIES , RECOLFLED Pt99 0228 06/25/85 02-CH -MOV -2270A 020555 UALVE WILL NOT CLOSE S'# FOR INVESTIGATION AND MINOR FEP . AIR ONLY. FEPLAGD TCROLE SWITCH SE

                         ,                                                      TTING 0-2 C-1 l

l t l 0228 06/25/85 02-RC - -81 021118 ADJUST / REPACK VALVE WAS NOT LEAKING VALW THAT WAS LEAK l ING WAS 2-RC-82 0220 06/25/05 02-RC - -82 021147 ADJUST PACKING ADJJSTED PACKING 0228 06/25/05 02-RC -MOV -2595 020542 LEAK AFOUND STlFFING 10X DISASSEMBLE VN.E AND REMOVED GATE AND INSTALLED EW GASKET AND REASSE __. _..MBLE VALVE i

VEPCO SAFETY RELATED DLHING REDUCED POWER SORTED BY UNIT AND DEPARTMENT Page 42 FROM 06/01/95 Tm u 06/30/95

      ,      ,               LMIT 02 SLERY RETLRED TO                       WO DEPT   SERVICE      MARK IMER       NLMER                   WO TITLE                  HISTORY SLMMRY 0229 06/26/95 02       -23    020079 BODY TO 100ET LEAK                CUT CLD UALW OUT OF SYSTEM. CLEAE D OLD PIPING.

0229 06/26/95 02-BS -DR -M 010429 REFtACE DOOR DOOR TO E REPLACED DLRING DC PACKA GE (RENOVATION) 0229 06/26/95 02-CH -P -2D 021053 LOW DISCHARGE FSESSLEE ADJJSTED IPELLER CLEAR TO .015 RM PUMP PT-SAT 0229 06/26/95 02-RC - -41 020999 PACKING LEAK AMJSTED PACKING 0220 06/26/95 02-RC - -50 020993 PACKING LEAK ADJJSTED PACKING 0229 06/26/95 02 -241 016310 REMOVE / INSTALL OECK VALVE REMOVE CAP FWt INSPECTIN AND INSTA LLED EW BASET 0229 06/26/95 02-SI - -242 016311 REMOW/ INSTALL CECX VALVE CAP RENOVE CAP FOR INSPEI:TICN INSTALL M for PT 18.11 Di GA9ET 0229 ~06/26/95 02-SI - -242 021035 TIGHTEN IO#ET(OR REPLACE TIGHTEN BOMET Geekst if required) 0229 06/26/95 02-SI - -243 016312 REMOVE / INSTALL CECK VALVE RENOVE CAP FOR INSPECTION AND INSTA LLID EW GASKET REINSTALLED CAP. 0229 06/26/95 02-SI - -338 020530 REPLACE VALVE WORKED JOB ON 99.15 0229 06/26/95 02-SI - -91 020994 BODY TO BONET LEM APPROX. RET 0 ROLE BOMET TU 250 FT-LBS SLOW LEAK 00bH TO LESS THAN 10 DPM. SM)U LD STOP WMtN VALUE GETS TO FULL TEM P. 0229 06/26/95 02-SS -TV -202A 017729 VALVE LEAKS EXCESSIELY PAST REPLACE VALVE . Seat es per PT 16.4 0229 06/27/95 02-BS -MISC-NA 020536 FABRICATE PIPE RACK FABRICATED AND INSTALLED PIPE RACK IN WELD SHOP 0220 06/27/95 02-CH -P -1A 016495 PM - ON DOND PM LUBED CH-P-M/A1

,  0228 06/27/95 02-CH -9     -1C     021104 AUX LUE DIL PtX9 DOES NOT        SWP FOR INVESTIGATION 04.Y BRIDGED P"'" A      - - ..       .

MD MEGGERED OK 0220 06/27/85 02-MS -SV -NA 009529 TEST VALVES PT 13.2 SV-MS-201B, 202B,203B 2048 AND 205B SETFOINTS LERE TESTED. 0229 06/27/95 02-MS -SV -NA 009530 TEST VALVES PT 13.3 SV-MS-201C, 202C, 203C, 204C AND 20

SC SETPOINTB WERE TESTED.

j 0220 06/27/95 02-MS -SV -NA 009531 TEST VALVES IAW PT 13.1 SV-NS-201A, 202A, 203A, 204 AND 205 A SETFOINTS WERE TESTED. 0229 06/27/95 02-RS -NOV -256B 021241 REFLACE PIN IN LIMITORGUE UNFOLTED LIMITOR0lE LIFTED OFF REMO VE OLD PIN AND REPLACED WITH EW ON E. REFLACED LIMITOROUE. t 0229 06/29/95 02-CH -MOV -2350 020100 REPAIR LIMITORGUE OPERATOR REMOVED LIMITOROLE DISASSEMBLED KCLUTCHING FORK BENT REPLACED FORK REASSEMBLED

                 .        .                                                                                      Paga 43 VEPCO        SAFETY RELATED DLRDE pmrvn $0ER SORTED BY LNIT AND DEPARTENT FROM 06/01/95 TWtu 06/30/85 UNIT 02 SLERY FETlRED TO                         WO DEPT    SERVICE       MARK NUMBER     MJMBER           WO TITLE                       HISTORY 

SUMMARY

0228 06/28/B5 02-FW - -172 001799 OPEN AND INSPECT VALVE DISASSEMBLI VALVE LAPPED SEAT AND DISC HAVE 100% BLIEING 0228 06/28/95 02-RS -P -1A 005320 MOTOR BASE TO PHASE A W READ- TIETEED COMECTION BEHIND MCC CEN ing have unueuel verstion. TER 4/10/IE. BRIDGED AND ESERED INSTALLED AND REPLACED PECER EAD COVER CECKED CABLES AND C0l#ECTION S FOR BLRNS AND CHARING NO FRDBLIMS 0229 06/28/85 02-SS -TV -202B 017727 VALVE LEAKS EXCESSIVELY PAST REFtACE VALVE WITH EW east es per PT-te.= 0229 06/28/95 02-SS -TV -206A 017729 VALVE LEAKS BY AS FER PT 16.4 REMOVED G.D VALVE CLEAED TUBIIE FITTED AND E KD IN EW VALVE Q.C. VISUAL AND NDE PT SAT 0228 Ou29/95 02-95 -NOV -226 021275 INSTRLSENTATIM ERRATIC PERRRED CAL 260 FMSS I/O CHIP BAD IN IGITGt READm!T ASEY.IEPUG D SAE PERRNO IETECT5t CALINIATI ON FDL98 HI RAME DETECTUt BAD CAUS ING HIGH AND MID RAMIE DETECTIRS 6 8 9 . l

s - _ _m * ., . . _ _ _ . - . , , . Page 44 6 MAINTENANCE OF SAFETY RELATED SYSTEMS DURING OUTAGE OR REDUCED POWER PERIODS UNTTNO.1 ELECTRICAL MAINTENANCE e esp 9 9 l l l l

+ l Paga 45 MAINTENANCE OF SAFETY RELATED SY!rrEMS DURING OUTAGE OR REDUCED POWER PERIODS UNIT NO. 2 ELECTRICAL MAINTENANCE O O h i i ene m.

                                                 --r       - m
                                                                                                                            . Pcge 46 VEPCO            SAFETY REl.ATED DLRING REDLEED POER SORTED BY UNIT AND DEPARTENT FROM 06/01/95 T)511 06/30/85 UNIT 02 SLERY l

RETIRED TO WO DEPT SERVICE f9 _O W T.ITLE. H.IST.ORY SLpmARY _ - _ . . . .

        . . - -          --_RK M.MBER
                                   .         .M PSER .- .--                              .   . . . .      .
                                                                                                                                                        - .. . j

, 0229 06/01/95 02-FW @ -251F 013826 REPLACE AGASTAT TILER REFtACED AGASTAT 4A85 CYCLED SAT j 6-1-85 AGASTAT 4605291 0229 06/02/95 02-EPL-BKR -24H2 018927 REPAIR ANTI-PUPF CIRCUIT REPLACED CONTROL DEVICE AND TESTED ANTIPMPF CLERENT TESTED E BREAKER TESTED SAT 6/2/85 0229 06/02/85 02-GW -C -3A 018414 INVESTIGATE & CLEAR LOW MEGGER MOTOR MEGS 500R TURED MOTOR BY HAN D FLACED EAT AT EACH END OF MOTOR ASSEMBLED MOTOR A+B 1.89 A+C 1.99 BLUE TO GROWD 32 PR TEST RAN SAT 6/2/95 0229 06/03/95 02-CS -FEN -200B 018429 PM - M DEMApe EGER READING TO GE19e WAS 4.3 let IEARS (N VALVE FGt ICTER EEDS REPAGED WITH 15EAK Nt2.ED VALVE SAT 6/3/95 0229 06/04/95 02-EPL-tCH -4 017967 FH - ON IEMAND FERFORED PMS ON SAID BREAKER AND

           ~

REPLACED 12 LUGS ON AUX SWITDES

                                                                            .                        AS FER LETTER FROM MAMFACTLRE IAEAKER TESTED SAT 0229 06/04/95 02-EPL-tCJ -4                017966 PM - CN IENAND                                  PERFIRPED PPE AND REPLACED 12 LISS ON AUX SWITCES AS PER LETTER FROM BREAKER MAMFACTIRER. BREAKER TESTED SAT 6/2/95 LUGS (12) 3430000 0229 06/04/95 Q~ % -MCJ -5                 019957 PM - ON IEMAND                                  PERFORPG Pts 0229 06/04/95 02-SW -MOV -201B             018260 PM - ON DEMAND                                  PERFORED PMS A>O CYCLED VALVE SAT              . -

0229 06/04/85 02-SW -NOV -204C 017963 PM - ON DENAND FERFORED PMS 0229 06/04/85 02-SW -90V -204D 017962 PM - ON DEMMD FERFORPED PMS LF TO STEP 5.9 5/27/85 TEST RLM 5/28/85 0229 06/04/95 02-SW -HOV -205B 008362 ELECT. DISCODNECT/RECDPNECT DISCOPeECTED MOV EED COVER B(LT AN D 3/4" FLEX APPROX 2' LONG FELEASED RED TOP FOR VALUE TESTING PECDDOECTED MOV AND TESTED SAT 5/30/85 0229 06/05/95 02-CH -+0V -2270A 017724 VALVE DOES NOT 00 CLOSED TOROLE SWITCH IS BAD ESK 6BL. RE-PLACED TOR 3)E SwTICH G CYCLED VALVE TO CHECK LIMITS C LIOLHT INDICATOPS. VALVE OPERATION WAS SET. 1

VEPCO SAFETY RELATED II. RING REDUCED POWER SORTED BY UNIT AND DEPARTMENT FROM 06/01/95 TMtU 06/30/85 Paste 47 -

            .                 LMIT 02 SLERY RETLRED TO                          WO IEPT SERVICE          MAE EMBER        M GER              WO TITLE                        HISTORY SLMMARY 0229 06/05/95 02-CH -MOV -2286B 020369 CECK TOROUE SWITCH SETTINGS             OBTAIED TOROUE S'TTCH
                                                                                                 . SETTINGS 0229 06/05/95 02-CH -MOV -2286C 020368 CECK Tm0UE SWITCH SETTINGS              CECK TOROLE SWITCH SETTINGS 0229 06/05/85 02-CH -MOV -2287B 020365 VERIFY TOROUE SWITCH SETTING            OBTAIED TORGE SWITCH SETTINGS 0229 04/05/85 02-eft-BKR -24H5 016688 PM - ON DEMAND                           PERFORED PMS 0229 06/05/85 02-EPL-NCH -2            018878 PM - ON DEMMD                    PERFORED PMS 0229 06/05/85 02-EPL-MCH -7            020166 PM - ON DEMMD                    FERF0F3ED PMS 0229 06/05/85 02-EPL-MCJ -8            020107 PM - ON DEMAND                   FTRFORED PMS 0229 06/05/85 02-EPL-EJ -9             018879 PM - ON DEMAND                   PERFORED PMS 0229 06/05/85 02-FW -M V -251A 020340 PM - ON DEMAND                           PERFMED PMi 0229 06/05/85 02-FW -MOV -251B 017957 PM - m DEMAND                            PERFORED PMi A6 PER PROCEDLRE 0229 06/05/95 02-FW -MN -251B          018100 ELECT. DISCOMECT/RECOMECT        DISCDNECTED MOV AS PER EF-C-MOV-
      -                                                                        11.RECOMECTED MOTOR AND LIMITS ADJ USTED AS PER PROCEDLRE EN-CM11 LMABLE TO CECK ROTATION OF ETIR TA06 MISSIM3 5/23/85 0229 06/05/85 02-FW -MOV -251C 020339 PM - ON DEMAND                           FTRFMED PMS 0229 06/05/85 02-FW -NOV -251D 017956 PM - ON DEMAND                           CO@tITED STEPS 3.1-5.8 REQUIRES ELEC Rim AND LOAD CK COMPLETED PMS 6-1-85 0229 06/05/85 02-FW -MOV -251D 018179 ELECT. DISCOMECT/RECOMECT                DISCOMECTED MOV AS PER EW-C-NOV-114/8/95.RECOMECTED ,CurtITED            .

STEPS 3.1-5.23 REDUIRE ELEC RLM AND LOAD CECK.COWLETED SAT 0229 06/05/85 02-FW -HOV -251E 020338 PM - ON DEMAND FERFORED PMS 0229 06/05/85 02-FW -MOV -251F 017955 PM - ON DEMAND PERFORED PMS ON VALVE AND CYCLED SAT 6-1-85

  "'9   06/05/85 02-FW -MOV -251F 018178 ELECT. DISCOMECT/RECOMECT             DISCOMECTED MOV AS PER EF-C-MOV-1 1 RECONECTED MOV CABLE MMKINGS POOR. VALVE CYCLED SAT GASKET COVER 4606098 0229 06/05/85 02-NS -NOV -201A 018030 PM - ON DEMAND                           FERFORED PMS OTW 06/05/85 02-NS -MOV -201B          018029 PM - ON LEMMD                    PERFORED EN-C-MOV-143 0229 06/05/85 02-RC -MOV -2535 020337 PM - ON DEMAND                           PERFORED PMS 0229 06/05/95 02-RS -MOV -255B 019627 DISCOMECT/RECONECT FOR ECH. DISCONNECTED VALVE FOR ECHS 5/16 RECOMECTED MOTOR. VALVE DRAWING EXCESSIVE CURRENT IN TE CLOSE DIRECTION. ADJUSTED LIMITS CECKED MOTOR ROTATION REVERSED LEADS / SAT 0229 06/05/85 02-RS -MOV -256A         0*.ral ELECT. DISCOMECT/PECONNECT       DISCONNECTED FOR ECHS 5/16/85.

NOV RECONNECTED BUT S.S. WOLLD NOT LET VALVE BE OPEED BY HAND IN STEP 5.16.MOV CYCLED SAT 5/28/85 0229 06/05/85 02-RS -f0V -256B 019554 ELECT DISCONECT/RECOMECT PERFORED STEPS UP TO 5.7 ELECTRICA LLY DISCOMECTING MOV 256B PERFMED Stepe 5.9-5.2.0 Limit need to be adjusted. Submitted 65t. Completed PMS edjusted Limite adjusted and cycled.

VEPCO SAFETY RELATED DLRING REDUCED F0WER SORTED BY LNIT AND IEPARTENT FROM 06/01/95 T)RU 06/30/85 Page 48

    ,       ,                 thiIT 02 SLRRY RETLRED TD                         WO IEPT   SERVICE       MARK NLNBER      NUMBER            WO TITLE                      HISTORY SthMARY 0229 06/05/95 02-SI -fl0V -2865A 020345 PM - ON DEMAND                     PERFORED EW-C-MOV-143 0229 06/05/85 02-SI -MOV -2865B 020344 PM - ON DEMAND                      PERFORED EW-C-MOV-143 0229 06/05/95 02-SI -MOV -2865C 020343 PM - ON DEMAND                      FGFORED PMS 0229 06/05/85 02-SI -MOV -2885A 020425 VERIFY TOROUE SWITCH SETTINGS       OBTAIED TOROLE SWITCH SETTINGS 0229 06/05/85 02-SI -MOV -2885C 020347 PM - ON IEMAND                      INSPECTED 6/5/95 0229 06/05/85 02-SI -TV -200          017924 ELECTRICAL DISCOPeECT/ ECON-  REMOWD SOLENDID LIMIT SWITCES nect                         INSTALLED AND VALVE CYCLED SAT 0229 06/05/85 02-SS -TV -201A 017829 ELECTRICAL DISC 060ECT/ RECON-        FOLMD AIR LIES LEAKING TO SOV.

TIGHTDED AIR LIES, SOV EIERGIZED. CCRRECTED IWICATION LIENTS. VALVE CYQ.ED SAT. 0229 06/05/95 02-SS -TV -202A 017949 ELECT. DISCOP9ECT/ REC 064ECT ELECTRICALLY DISCOp0ECTED. TERMINAL ILOCK IS CRACKED BETEEN TERMINALS LEAD LIFTED IN CONTRCL R00M V BD

       ~

SS-209A TBV11E TEM 8. LEADS RECDPNE CTED, CYCLED,AND TESTED 0229 06/05/95 02-SS -TV -202B 017948 ELECT. DISC 0ptECT/ REC 0p0ECT DISCODOECTED SS-TV-202B FOR ECH. 5/2. RECOpGECTED & OPERATED. SAT IF EED T'JO COIL SELL RETAINING B(LTS VALVE CYCLED SAT. 0229 04/05/95 02-SS -TV -206B 017774 ELECTRIEAL DISCOMPECT/ RECON- ELECTRICALLY DISC 0pedECTED TV-SS-206 neet B FOR ECH 5/2/95 REC 0l#ECTED AND OFDATED SAT 5/25/85 EED OPE OIL SELL RETAINING BOLT VALVE CYCLED SATO-RING 0760317 . 0229 06/05/95 02-SW -MOV -204B 017964 PM - ON DElW D FSFORED PMS 0229 06/06/85 02-RC -MOV -2586 018523 Ftt - ON DEMAND FOLND KEY MISSING IN MMAJAL HANDLE FOR MOV-2586 I 0229 06/06/85 02-SI -MOV -2885B 020427 WRIFY TOROUE SWITCH SETTING OBTAIED TOROUE SWITCH SETTINGS 0229 06/06/95 02-SI -MOV -2885C 020423 VERIFY TOF2E SWITCH SETTING OBTAINED TORQUE SITCH SETTINGS

VEPCD SAFETY RELATED ILRING ENTT POER SORTED BY UNIT AND DEPARTENT FROM 06/01/85 THtu 06/30/85 Page 49 e - LMIT 02 SLERY RETWED TO W DEPT SERVICE MARK NUMBER NLMBER WO TITLE HISTORY SLMMARY 0229 06/06/85 02-SI -mV -2885D 020424 VERIFY TOROUE SWITCH SETTING OBTAIED TOROLE SWITCH SETTINGS 0229 06/07/95 02-BS -DR -HATCH 012454 RELAMP INDICATING LIGHTS, RELAW HATCH 6-7-85 CASTILLO-WYATT 0229 Ou07/85 02-CH - EV -2310 020376 REINSTALL / REPAIR / ADJUST VALVE INSTALLED EW LIMIT SWITCKS AND

            ;                                                                ADRJSTED FOR PROPER LIGHT INDICATI0 N, OPERATION F URVE WAS SAT.

0229 Ou07/95 02-CH -EV -2311 020377 SET /AD.AET LIMITS EINSTALLED LIMIT SWITCES AND READ JUSTED FOR FROPER INDICATION LIGHTS TERATION WAS SAT 0229 06/07/95 02-CH -MOV -22699 020400 CECK TORQUE SWITCH SETTINGS PERFORMED EW-C-MOV-143 6/6/85 0229 06/07/85 02-CH -MOV -2270B 020372 CECK TOROUE SWITCH SETTING CECK TOROLE SWITCH SETTINGS 0229 06/07/85 02-CH -MOV -2275B 020371 CECK TOROLE SWITCH SETTINGS PERFGtED EW-C-MOV-143 u6/85 0229 OuC7/95 02-CH -MOV -2275C 020370 CECK TOROLE SWITCH SETTINGS CECK TOROLE SWITCH SETTING 0229 Ou07/85 02-CH -401 -2297C 020366 VERIFY TGtEE miITm ETTIE CECX TOREE SWITDI ETTIES 0229 06/07/85 02-CH -EV -2373 020412 VERIFY TOROLE SWITDI SETTINGS CECK TIRQLE SWITDI SETTINBS 0229 06/07/95 02-MS -TV -209 010504 DISC 0>eECT/RECONECT SWITCES REMOVED LIMIT SWITCES DID NOT DISC ONECT RECDP9ECTED LIMIT SWITCES A ND SOV SAT 0229 Ou07/85 02-tE -TV -210 010505 DISCOD0ECT/RECDP6ECT SWITCES REMOED LIMIT SWITCH AND SOV 4-1-85 REC 0>6ECTED LIMIT SWITCES AND SOV-TESTED SAT 0229 OuC7/85 02-SI -MOV -2863B 020420 VERIFY TOROUE SWITCH SETTING FTRFORED EW-C-MOV-113 6/6/85 0229 06/09/85 02-SW -MOV -202B 018258 PM - ON DEMMD PERFORM PMS ON MOV,atJBMITTED WO TO MECHS 070586 WO 018641 PMS CDPFLETE AND VALVE CYCLED SAT 6/9/85 . 0229 06/10/85 02-EPH-BKR -25J3 004677 REM. ACE PIN MD SPRING REFtACED COTTER FIN / SPRING 6/10/85 WGR DATE 10-69 SERIAL 444252-F3 10B PIN 4604937 SFRING 4604936 0229 0#10/85 02-FW -MOV -260A 020406 VERIFY TORQUE SWITCH SETTINGS CECK TOR 9JE SWITCH FROCEDLRE EW-C-EPL-143 0229 06/10/85 02-FW -MOV -260B 020409 VERIFY TOROUE SWITCH SETTINGS DECKED TOROUE SWITCH WITH FROCEDLR E EW-C-MOV-143 0229 06/10/85 02-FW -P -3B 020076 2-FW-P-3B DID NOT AUTO START WORK PERFORED BY AllT0MATION CONTROL /FOUND TRIP FUSES FOR 2595/ 25C6 RJLLED CAUSING 2-FW-P-3B NOT TO AUTO START leEN FEQUIRED 6/10/85 0229 06/10/85 02-RC -TI -NA 018866 REFLACE TERMINAL STRIPS ON FEPLACED TERMINAL STRIPS ON ALL SIX seew or tow lov,s. 6 LOW LEVELS RTD SIDE OFLY. CECKED OUT IURING LOOP CAL. WO 3800011718 0229 06/10/85 02-VS -MOV -201 020418 VERIFY TOROUE SWITCH SETTING CECKED TOR 0lE SWITCH AS FER PROCEDURE EW -C-MOV-143 6/10/85 0229 06/11/85 02-CS -NOV -203D 020527 MOV HAS ZERO RESISTANCE TO INVESTIGATED GROUND FOUND A SCREW gro uno STUCK IETWEEN TE WIFE LUG AND A METAL STRIP UNDER TE MAIN CONTRCL RM BENCH BOARD. REMOVED SCREW GROLMD CLEARED 0229 06/11/85 02-EPH-BKR -25H1 004671 REPLACE PIN AND SPRING INSTALLED SPRING MD REPlu.ED

VEPCO SAFETY RELATED DWING RSTum POIER SORTED BY UNIT AND DEPARTENT Pcge 50 FROM 06/01/95 TMtu 06/30/85

       ,       .                UNIT 02 SLRRY RETIRED TO                       WO DEPT    SERVICE      MANC NLN G      MAGER              WO TITLE                     HISTORY 

SUMMARY

0229 06/11/95 02-EFH-BKR -25H6 004654 REPLACE PIN AND SPRING PIN AND SFRING REPLACED 4/3/85 WGR DATE 10-69 SERIALt 44252-E3 10B PIN 4604937 SPRING 4604936 0229 06/11/85 02-RC -MOV -2587 020362 CECK TOROLE SWITCH SETTINGS INSFECTED M0W2287 0229 06/11/95 02-RI -ALM -E-G10 020075 ALARM E-G-10 SHOULD BE IN WITH NO FROBLEM FOUND 2 steem generatore 0229 06/11/95 02-SW -MOV -202A 020426 VERIFY TORQUE SWITCH SETTING CECK TOROUE SWITCH SETTINGS BRIDGE AND EGGERED SAT SOC-638 0229 06/11/85 02-9W -MOV -2023 016132 DISCONECT/RECOMECT MOV FOR DISCtNECTED FOR ECH 4/22/95 Limitorque Maintenance N M T M N OC 0229 06/11/95 02-9W -P -10A 020441 DISCD#ECT FWt ECHANICS* DISCOMECTED MOTDR AE 9ttDO STR& 6-5.-85.RECOMECTED MTRS BRIDGE AND EGGERED SAT 0229 06/13/85 02-FW -MOV -251C 013787 REPLACE AGASTAT TIER REPLACED AGASTAT TIER COMECTED 61

                                                                             -62 CDIL LEADS 5/25/85 CDPFLETED Mt AGASTAT OK
                                                                 ~

0229 06/14/85 02-CC -TV -209A 018079 INST 4.L .DfER Tb KEEP VALVE JUHPER INSTALLED FROM CC209AC3 T0 apen for Type A test. CC209AX1 5/27/85. REEVED .17FER 6/11 0229 06/14/85 02-CC -TV -210A 010078 INSTALL JUPPER TO KEEP VALVE JUWER INSTALLED FROM CC210AC3 TO CC210AX1 5/27/85. REMOVED JAFER 6/11. 0229 06/14/85 02-CC -TV -210B 018077 INSTALL JLPPER TO KEEP VALW JLNER INSTALLED FROM CC210BC3 TO CC210BX1 5/27/85. VERIFIED .ANER REMOVED 6/11. 0229 06/14/85 02-CC -TV -210C 018076 INSTALL J.NER TO KEEP VALVE JUHFER INSTALLED FRCH CC210CC3 TO open ror Type A test. CC210CX1 5/27/85. VERIFIED JAFER , REMOVED 6/11/85 t 0229 06/14/85 02-CH -MOV -2115E 020633 INSTALL ALL COVER IG.TS REPLACED BOLT. 6/13/85 0229 06/14/85 02-CH -NOV -2275C 020640 INSTALL ALL COVER BOLTS BOLT BROKEN OFT, REMOVED BOLT AND ! REFtACED. 0229 06/14/85 02-CH -MOV -2289A 020632 INSTALL ALL MISSING COVER INSTALLED MISSING BOLTS f 0229 06/14/85 02-CH -NOV -2370 020367 VERIFY TOFDUE SWITCH SETTING COMFtETED EW-C-MOV-143 ! 0229 06/14/85 02-CS -NOV -200A 018428 PM - ON DEMMD GEARS ON VALVE FOR MOTOR NEEDS RE- ! PACKED WITH GREASE. CYCLED VALVE SAT. 0229 06/14/85 02-CS -MOV -201C 020642 TIGHTEN MOTOR MOUNTING BOLTS TIGHTDED MOTOR BOLTS l

VEPCD SAFETY RELATED ItRING MTarTTI POWER SORTED BY UN8T AND IEPARTMENT FROM 06/01/85 T}eu 06/30/85 pNte 51

     ,        .                LMIT 02 SLRRY RET 1. RED TO                      WO DEPT SERVICE          MMK IOiBER      HUMER              WO TITLE                        HISTORY SUP9tARY 0229 06/14/95 02-CS -HOV -203A 018424 PM - ON DEMAND                          PERFORED PM PROCEDLRE CS-MOV-E/R1 TIEU TO STEP 5.8. PERFORED PM FROCEDLRE E)F-C-NOV-143 T)RJ TO STEP 6.1. VALVE CYCLED SAT.

0229 06/14/85 02-CS -MOV -203B 018425 PM - ON DEMAND PERFORED PM PROCEDURES CS-MOV-E/R1 T)EU STEP 5.8. PERFORED PM PROCED-LRE E)P-C-MOV-143 Tieu TO STEP 61 VALVE CYQ ED SAT. 0229 06/14/85 02-DA -TV -200B 020667 VALVE WILL NOT STROKE, . AIR NOT COPFLETELY TLRED ON. AIR WAS TLRED IN ON BY (FS & M.V CYCLED SAT. NO PROBLEM WITH VALVE NO WORK PERFORMED. 0229 06/14/85 02-LM -TV -200A 018070 INSTALL JLPFER TO KEEP OPEN JUPPER INSTALLED FROM LM200AC3 TO LM200AX1. REMOVED R FER 6/11 0229 Ou14/85 02-LM -TV -2006 018069 INSTALL R FER TO KEEP OPEN # FER INSTALLED FRCM LM200BC3 TO For Type A Test. LM200BX1. RDOVED RFER. 0229 Ou14/95 02-LM -TV -200C 018082 INSTALL RFER TO KEEP VALVE R FER INSTALLED FROM LM200CC3 TO LM200CX1. RDOVED RFER 0229 Ou14/85 02-LM -TV -200D 018084 INSTALL #FER TO KEEP VALVE JUPPER INSTALLED FROM LM200DC2 TO

        ~                                                                      LM200DX1 5/27/85. REMOVED RFER 6/11.

0229 06/14/85 02-LM -TV -200E 018043 INSTALL #FER TO KEEP VALVE R FER INSTALLED FROM LM200EC3 TO LM200EX1 5/27/85. REMOVED RFER 6/11. 0229 06/14/85 0? LM -TV -200F 018044 INSTALL RFER TO KEEP VALVE RfER INSTALLED FR0n LM200FC3 TO LM200FX1. REMOVED #FER 6/11 0229 Ou14/85 02-LM -TV -200G 018045 INSTALL JUlfER TO KEEP VALVE JUMPER INSTALLED FROM LM2000C3 TO LM200GX1. REMOVED JUPPER. 0229 06/14/85 02-LM -TV -200H 018071 INSTALL JUMPER TO KEEP VALVE MiPER INSTALLED FROM LM200E3 TO LM200HX1, REMOWD RFER #11 0229 Ou14/85 02-RC -MOV -2593 020509 ADJUST /REDAIR UPPER SNAPLOCK REPAIFED LIMIT SWITCH BRACE.6/11/85 MOV DEEDS TO BE PROPERLY MMKED VALVE CYCLED SAT / RELAY 33YBV593 NOW OPERATING PROPERLY 0229 Ou14/95 02-RC -P -1C 020001 C-RCP OIL RESERVOIR HI-LO CLEMED HI/LD OIL ALARM 0229 06/14/85 02-RH -MOV -200 020416 VERIFY TOROLE SWITCH SETTING VERIFIED TORQlE SWITCH SETTING 6/11/85 0229 06/14/85 02-RS -MOV -255A 020615 TIGHTEN FLEX GOING TO TE MOV TIGHTEED FLEX COP 4ECTOR 0229 06/14/85 02-RS -MOV -255B 020490 ADEST LIMITOR0li (ELECT) ADESTED CLOSE AND OPEN LIMITS. VALVE WAS IN CLOSED POSITION.ECH IEPT REDLESTED THAT E SET CLOSE LIMIT AT THIS EXACT POSITION (F l VALVE.ADESTED CLOSE AND OPEN LIMIT 0229 06/14/85 02-RS -MOV -255B 020636 TIGHTEN FLEX GOING TO TE MOV REPAIRED FLEX 0229 06/1 &B5 02-RS -HOV -256A 020641 TIDHTEN FLEX GOING TO TE MOV REPAIRED FLEX 0229 06/14/85 02-RS -MOV -256B 020634 TIGHTEN FLEX GOING TO TE MOV REPAIRED FLEX 0229 Ou14/85 02-SI -MDV -2860A 020413 VERIFY TOROLE SWITCH SETTING VERIFIED TOROUE SWITCH SETTING 6/10/85 0229 06/14/85 02-SI -MOV -2860A 020639 REPAIR FLEX / SHORTEN FLEX TO TIE nRMPED FLEX d ere a trip herard can be evolded. l

                                                                                                                             ~1 VEPCD      SAFETY RELATED ILRING Amn F0WER SORTED BY UNIT AND DEPARTMENT                                    Page FROM 06/01/95 T)RU Ou30/95                                                                     62
       ,      .                LMIT 02 SWRY                                                                              -

RETlstED TO WO DEPT SERVICE MARK EMBER HlftBER WO TITLE HISTORY SLP9tARY l 0229 Ou14/35 02-SI -NOV -2960B 020414 VERIFY TOROUE SWITCH SETTING VERIFIED TORGE SWITCH SETTING 0229 Ou14/95 02-61 -MOV -29609 020639 TIGHTEN FLEX GOING TO TE MOV REPAIRED FLEX 0229 Ou14/95 02-SI -NOV -2962A 020630 TIGHTEN FLEX GOING TO TE MOV REPAIRED FLEX 0229 Ou14/95 02-SI -90V -2963B 020637 INSTALL ALL MISSING COVER REPLACED BOLTS #13/95 0229 Ou14/95 02-SI -MOV -29648 020629 REPAIR FLEX IN SUCH A WAY THAT NO REPAIR ECESSARY. Damage /Tras Herera cannot occur. l 0229 Ou14/95 02-SI -MOV -2969A 020417 WRIFY TOROLE SWITCH SETTING COWLETED A6 PER EW-C-NOV-143 6-1(H35 0229 06/14/95 02-SI -MOV -2969B 020422 VERIFY TOROVE SWITCH SETTING CO WLITED E W -C-MOV-143 0229 06/14/95 02-SI -MOV -2969B 020643 TIGHTEN COVER BOLTS TIGHTEED BOLTS 0229 Ou14/95 02-SI -NOV -2995A 020644 TIGHTEN COVER BOLTS INSTALLED ALLEN SCREW AND 5/16 WTS TO COWR 6/12/95 & TIGHTEED COVER BG.TS. 0229 06/14/95 02-SI -fCV -2K 020605 TIGHTEN FLEX CGEUIT TIGHTEED FLEX CGOECTIR #12/95 0229 06/14/95 02-SI -MOV -2990A 020646 TIGHTEN COVER BG.TS & SLFPORT CECED BOLTS ON COVER & TIGHTEED. 6/12/95 0229 06/14/95 02-SI -MOV -29908 020647 TIGHTEN COVER BOLTS & SUFPORT CECKED ALL BG.TS ON COVER AND TIGHTEED U12/95 0229 Ou14/95 02-SI -MOV -2990C 020649 TIG4 TEN COVER BG.TS & SLPPGti REPAIRED FLEX 0229 Ou14/95 02-SI -RK -MISC 019046 LIFT LEAD J-67 ON RELAY SIA-A LIFTED LEAD J-67 ON SIA-A. RENOW D gegegtetrainAstfor JMER AND REPLACED LEAD 6/11/95. 0229 Ou14/95 02-SI -RK MISC 019047 LIFT LEAD J-67 ON RELAY SIA-B LIFTED LEAD J-67 Gi RELAY SIA-B. To detached!e train A 81 for Type A Test. N .1DFUt & RN LEAD. 0229 06/15/95 02-SI -MOV -2967C 019001 ELECT. DISCG9ECT/RECOPNECT VOID NO WORK PERFGRED .

,  0229 06/17/95 02-CH -MOV -22998 020631 REPAIR BROKEN FLEX                       REASSEMBLED CG0ECTOR AND TIGHTEED i

' 0229 Ou17/95 02-DA -TV -200A 017993 ELECT. DISCOPOECT/ REC 0>eECT REMOVED LIMITS FOR ECHS 5/22. DANIELS WORKING ON VLV A6 PER EnR I 95-266. PROCEDURE STIFPED AT ST F 5.4. VALVE CYCLED SAT AFTER CDe-STRUCTION WORK CO WLETED. 6/16 , 0229 06/17/95 02-DG -TV -209A 019614 DISCGOECT & RECOP0ECT FOR DISCOP4ECTED 2-DG-TV-209A FOR ECH. i vetv. Repear 5/14. DANIM LOtKIPO Wi WV AS PDt Elm 95-266. PRfmstE STOPFED AT l STEP 5.4/ VALVE CYCLED SAT AFTER CONSTRUCTIONS WORK COW LETED 6/16 0229 06/17/95 02-EPL-BKR -24JB 020664 BREAKER WILL NOT RACK INTO REPAIRED RACKING WINDOW. 0229 06/17/95 02-FW -MOV -251B 020436 inh $ S b IN SWITCH COVERINSTALLED SWITCH COVER SCREW 0229 Ou17/95 02-ftC -P -1B 019276 PM - ON DEMAND PERFORMED PMS ON MOTOR ACTUAL DISCONNECT AND REC 0f0ECT FERFORED OH WO 3900013224 u15/95. 0229 06/17/95 02-SI -HCV -2953B 009995 note VALEear LEAK vS BY, SOV LOOK 0000, SUBMITTED WORK ORDER l Iveleaning bySUSPECT SOLE-TO MECHS. TO CECK DIAPPRAGM. l SOV OPERATED SAT. 0229 Ou19/95 02-CS -TSW -200A 019139 TEST SWITCH RELAY BWNT GUT. RELAY ESTINGHOUSE F 44F FLM 200 A2 TEST RELAY AND F1t0VED SATISFACTO RY FOR INST 6/19/95 0229 Ou19/95 02-MS -fetV -201A 012492 REPLACE FEEDER BREAKER FROM REPLACED BREAKER WITH A 176 A W 125 to 175 emp. Brooker 6/6 i

VEPCO SAFETY RELATED DL5 TIE pmrs? P0lER SCETED BY LMIT AND IEPARTENT Page 53 FROM 06/01/95 TirJ Ou30/95

           .           .-             LMIT 02 SLERY RETime TO                        WD                                                                                   l DEPT               SERVICE    MARK MMBER       NUMBER               WO TITLE                     HISTORY SLM mRY                      l l

l 0229 Ou18/95 02-MS -45tV -201B 012693 REPLACE FEEDER BREAKER FROM REPLACED BREAKER WITH A DEW 175A i25 ta i7s amoe. BREAMER #4. CYCLED VALVE & TESTED h EAKER SAT. # 16 0229 Ou18/95 02-NB -46tV -201C 012694 REPLACE FEEDER BREAKER FROM DISCOhDECTED MOTGt & LIMITS. 3/25 12s to 17s ==pe RCPLACED BREAKER u 9. CYCLED YALVE SAT U15. , 0229 06/18/95 02-dS -MOV -255A 020791 ASSIST MOVATS IN TESTING OF ASSISTED MOVATS PERSODGEl. IN TESTIN in valv. G OF M(W. VALVE TESTD SAT 6/18/95 0229 Ou20/95 02-CH -FCV -2113A 020357 REPLACE SUV 2-CH-FCV.-2113A1 REPLACED SOV U 13/95 TESTD OUT SAE PMLEM STILL EXSISTED. REPLACED SOU INST TEDE FIBAS PRER.EM IN WIRDE CIRCUITRY. VALVE CTD.ID SAT #16 5 0229 Ou20/95 02-CH -4CV -2M9 020029 IEPAIR Gt REPLAE EW SOV WAS BLiniIls BY IEPLACEB SOV CYC LED YALVE Afe CECKED LIG4T IpWICAT ION OPERATION SAT U17/95 SOLENDID VfLVE 0760917 0229 Ou20m GMH -40W -239B 020461 DISCGeECT APS REcop0ECT DISCGGECTED IWW-CH-2299B 6-5-85 IEED 9-32 SCIEW Ape MITS FGt POTGt LEADS DEED 1 5/16" NUT FGt POV-COWER.DETALLED DEN LIMIT SWITCH ASWE.Y A6B IElIBGECTED FIELD LEAD 0229 Ou20/95 02-CS -MOV -203D 018427 PM - (M DEMApe PERFt3 BED PROCEDLNE PN-CS-40V-E/R1 TlftU STEP 5.5 FOLSS C9mitL CIRCUIT OROUISED T) flu WIFE CS 203tED OROLMD CLEARED PDIFGDED PROERNE T)5tu 6.1.WO E SMITTED REPAIR T LEAD . 0229 Ou20/95 02-EP -ST -2H 020040 OBTAIN 4140/4WO XFPGt TAP ET- TOOK PICTUIE (F TE TAP SETTDES ON tings and record. TE 2H 4160/450 V XF)St #17/85 ' TAPS SET ON 3 AND 4 lMICH IS FGt 4056V 0229 Ou20/85 02-EP -ST -2H1 020839 OBTAIN 4160/400 XFlft TAP SET- OBTAIED TAP ETTIIGS ON TE 2H1 4160/400 XFPGt. TAP ET ON 1 lHICH IS FGt 4160V 4 0229 Ou20/95 02-EP -ST -2J 020838 00TAIN 4160/400 XFP5t TAP ET- OBTAIED TAP SETTIN06 ON TE 2J 4160/400 XFl9t #17/95 TAPS AflE ET l ON 3 AIS 4 IMICH IS F13t 4056 VG.TS I 0229 Ou20/95 02-{P -ST -2J1 020837 OBTAIN 4160/400 XFIst TAP SET- OBTAIED TAP SETTIIe6 (M TE 2J1 4160/400 XFIGt #17/95 TAP IS ET (N 1 IMICH IS F(5t 4160V 0229 Ou20/95 02-FW -MOV -251B 002140 EXCESSIVE STRGE TIPE DISASIEMBLE VALVE AND INSPECT PARTS 0229 06/20/95 02-MS -fftV -201C 010667 DISC 0l#ECT/ REC 0leECT MOV AND DISCODDECTED MOTOR AND LIMITS 3/25/ noam up temp. 85.COBOECTED TDP FEED AND INSTALLE D JAPDtS SO VALVE CAN K (PERATED ELECTRICALLY AT VALVE.RECOIGECTED PWY-CLEARED JAPUt LOOS 4-4-95 0229 Ou20/95 02-4tC -4CV -2557A 020779 VALVE INDICATES INTUDEDIATE ADJJSTED SNAP SWITCH EVERTHING SAT position

                                                                                                                                     .L

r VEPCD SAFETY RELATED DLRING Rmrvn POER SORTED BY UNIT AND IEPARTENT " Page 54 FROM Ou01/95 TrRU 06/30/95

        ,      .                LMIT 02 SLRRY RETIRDED TO                      WD DEPT   SERVICE      MARK MMER       NLMBER            WO TITLE                         HISTORY 

SUMMARY

0229 06n0/95 02-RC -P -1B 013224 DISC 0r#ECT & ECOMECT MOTOR LEADS / AUXILIARIES DISCOMECTE D.BENTLY NAVADA REMOVED 3/27/85 EVERTHING ELICTRICIALLY DISCONECTE D MOTOR LIFTED TO OPERATING DECK 3/29/95. MOTOR BACK ON Pt#F 4/6/95 0229 Ou20/95 02-RPI-ROD -H-12 020792 INVESTIG#TE MISALIGMENT F FOLMD Pt.UGS M-12/K-12 SWAPPED. control rods. RETlRpED PLUGS TO ORIGIML POSITION AND CECKED READINGS SAT 0229 Ou20/95 02-RS -NOV -255A 019626 DISCOP#ECT/ECONECT FOR ECH. DISCOMECTED FOR ECHS 5/16/95 ECOMECTED TESTED 6/2/95.DISCOPOEC TED LIMITS AND MOTOR LEADS 6-5-95 RECONECTED MOTOR LEADS AND ADJJSTE D LIMITS CYC. LED VALVE.0FERATED SAT 0229 Ou20/95 02-RS -MOV -255A 020752 CECK LIMITS AND ADJUST AS ADJJSTED LIMIT SWITCH IN OPEN AND necessary CLOSED FOSITION VALVE CYCLED SAT 0229 Ou20/95 02-RS -MN -255B 020755 ADJJST ELECTRICAL LIMITS ADJJSTED (PEN LIMIT AS PER DP-C-NOV-63 SAT CH 6-16-95 0229 Ou20/95 02-RS -EV -2'5B 020790 ASSIST MOVATS IN TE TESTING ASSISTED MOVATS PERS0p4EL IN TESTING OF VALVE VALVE OPERATED

          ,                                                                     SAT 6/19/95 0229 Ou20/95 02-SI -MOV -2969A 020629 REPAIR FLD CONDUIT                    EED FLEX 1/2 DIA 24" LONG WILL RE GJIRE DISCop6ECTING 6-13-05.

INSTALL EW FLEX TO MOV FLEX FOR RIS ALARM 0229 Ou20/95 02-SI -E Y -29699 019267 CECK TOR 0tE SWITCH COLLD NOT BACK UALVE OFF F SEAT TD CECK TCRGE SWITCH SETTING.WRK EING PER0 RED ON PIPIE 4/15/95 REFLACED TORolE SWITCH 6/19/95 SWITCH 0385193 3430740 LUGS 0229 06/20/95 02-SI -P -1B 017597 ELECTRICALLY DISCONECT/ RECON- DISC 0>eECTED MOTOR 3n9/95 neet. RECONECTED MOTOR 5/2u95 LNCOLPLE RLN ON MOTOR CECKED APFS A-90 APPS B-94 #FS C 96 APFS LPFER BEARING BAD NOISY DISCONPECTED MTR AND HTRS 0229 Ou20/95 02-EI -TV -201A 017927 ELECT. DISC 0p6ECT/ECDPNECT LIMITS DISCONNECTED MISSING 1/2" BOLT BY 1 INCH AND 1/2" LOCKMJ T.IOLT HOLES MARKED ON FLATE FOR EMOUNTING.CONSTRLETION PERFIRED l EE-266 AND ACTUALLY ELNTED LIMITS f 0229 06/20/95 02-SW -MOV -205D 009360 ELECT. DISCOP0ECT/RECONECT DISC 064ECTED MOV l 0229 Ou20/95 02-V3 -F -60D 020729 FAN VERY NOISY, VIBRATING DISC 0>6ECTED MOTOR LEADS. TEPM0CDI PLE. RECONECTED MOTIE AND TERM 0C0 l LFtE. 0229 06/21/95 02-CH - -40 019791 REFLACE DIAF+RAGM ON 2" GRIEL REMOVED BONET ASSENBLY. REFtACED DIAFtRAGM, 0-RING, RE-INSTALLED. ADJJSTED AS PER MAINTENANCE PRO-CEIAJRE. 0229 06/21/95 02-CH - -41 019790 REFLACE DIAFtFAGM FOR 2" REMOVED & REFtACED WITH PSI BONNCT 0229 06/21/95 02-CS -NOV -203D 020779 REPAIR MOTOR LEADS AT TE MCC EFtACED LUG ON MOTOR LEAD STROKED VALVE EVERYTHING SATISFACTORY. 0229 06/21/95 02-MS -PCV -201B 020020 VALVE I,ID NOT INDICATE OPEN A01J"TD [IMIT SWITCES AS PER PROC EDLRE DP-C-S(N-39 0229 06/22/95 02-CW -NOV -200C 020996 BREAKER TERMM.S WEN VALVE IS MOTOR GROUNDED BRIDGE READING ALL oporteted. Otfrerent. Found Motor to be full of water and have small hole. replace motor. l

VEPCD SAFETY RELATED DLRING RNTn POER SORTED BY LMIT AND IEPARTENT FR(M 0 & O1/95 Tiflu 06/30/95 PaF 55

             ,                          LMIT 02 SLRRY ETUWED TO                                      lEl DEPT SERVIE                     MARK MMIER       NLMBER                           WO TITLE                                        HISTORY SLMMARY 0229 Ou23/95 02-M6 -90V -2029 020543 SOV CONTRE. ISOLATI(M SWITD4                                                       REPLACED DC COIL. SWITCH / VALVE       i rette to trenerer to aux enut-                 TESTED SAT AS PER PT 18.13.            I down penet.                                                       _
                                                                                                                                                                 ]

4

0229 06/24/95 02-CH -LCV -2115C 020977 VALVE WILL NOT GO RA.L CLOSED. REPLACED TOROLE SWITCH CYCLE OK 0229 Ou24/95 02-CS -fCV -201B 020062 LIMIT SWITCES FOR VALVE SET CLOSE LIMITS DECKED 6-20-85
VALVE CYCLED SAT 0229 Ou24/95 02-CS -MOV -201C 020954 ADJUST LIMITS ON MOV NO ADJUSTENT EEDED CYCLED SAT 0229 0&24/95 02-CS -flDV -201D 020061 LIMIT SWITCES FOR VALVE SET CLOGED LIMIT CECKED 6-21-05 VALVE CYCLED SAT 0229 Ou24/W5 026 -25A3 013600 PENGWI PflDTECTIVE lELAY MAINT. CLBUENT CIllCUIT MIMERED, RELAYS TE STED, IEPLACED RES 0229 Ou24/95 02-EPH-IB0t -2581 013550 PERFORM FROTECTIVE RELAY MAINT EGERED, TESTED RELAYS D4ANGED FijS ES 0229 'Ou24/25 02-EPH-REL -LSR3A 012841 REPLACE WA FELAY LSR1-3A2 REPLACED WA RELAY WITH EW.

0229 Ou24/95 02-EPH-REL -UR3B 012B40 REFtACE WA RELAY LSR1-3B2 REPLACED WA RELAY WITH P0.SY-10370 1 0229 Ou24/95 02-EPH-fEL -UR3C 012837 REPLACE WA RELAY LSR1-3C2 FEPLACED WA RELAY j 0229 Ou24/95 02-EPM-REL -UR3D 012835 REPLACE WA RELAY LSR1-3D REPLACED WA RELAY WITH POBSY-12140 1 0229 0&24/95 02-EPH-flEL -LSRK 012836 REPLACE WA RELAY LSR1-3E REPLACED WA RELAYS 0229 O u24/95 02-EPH41EL -2AUV 004000 REPLACE PLC CARD; A6 PER MAMF REPLACED PLC CARD, REPLACED NAEPLA TE, SET RELAY . 0229 Ou24/95 02-EPH-REL -2CUV 004163 REPL. ACE PLC CARD AS PER MMF. REPLACED PLC CARD. ALSO REPLACED NA EFLATE. 0229 Ou24/95 02-EPM 4tEL -27X1C 012847 REPLACE WA RELAY 27X1-2C REPLACED 27X1-2C WA RELAY. 0229 Ou24/95 02-FW -fl0V -251E 020994 ADJUST TOREE SWITCH SETTING ADJUSTED TOROLE SWITCH SETTING TO 2 CLOSE OPS VERIFIED NO LEAKAE BY S l EAT l 0229 Ou25/95 02-96 -DR -HATCH 021038 DISC 0l#ECT PSER PACK MOTOR. DIS",00ET OLD INTR. INSTALL EW OE C0FPLETED EPP-C-EPL-12 1 0229 Ou25/95 02-EG -REL -ES2 013605 FERF(RM PROTECTIVE RELAY MAINT EGGERED. TESTED RELAYS OPERATIONAL Procedure CEM, CM 6. j 0229 Ou25/W5 02-EPC-ROD -98 021196 PLUG DAMAGED REPAIRED PLUG FOR CRDM B-B AT LIFT COIL 2.26R 0229 Ou25/95 02-EPH-BNR -25B3 013681 PERFORM FROTECTIW RELAY MAINT CLRRENT CIRCUIT EGGERED, RELAY TES procedure TED, REPLACED FUSES 0229 Ou25/95 02-EPH-BKR -25C3 013679 PERFORM PROTECTIVE RELAY MAINT CURRENT CIRCUIT EGGERED RELAYS TES e Procedure TED REFtACED FUSES 0229 Ou25/95 02-EFH-BKR -25H3 013682 PERFORM PROTECTIVE RELAY MAINT EGGERED. TESTED RELAYE CHANGED FU ! Procedure SES AS PER DC 04-66,(PERATIONAL CH i ECFID t - ! 0229 Ou25/95 02-EPH-BKR -25H9 013500 PERFORM PROTECTIVE RELAY MAINT EGGERED, TESTED RELAYS REPLACED 86 i procedure -25H9 AS PER K-04-96, WERATIML

DECKED i
                 ..-___..m,_n_._,                _

i VEPCO SAFETY RELATED DL5 TING prurvn POER SORTED BY UNIT AND DEPARTENT Page 56 FROM 06/01/95 TWtu 06/30/85

       .       .                 INIT 02 SL5tRY RETlft>ED TO                       WO DEPT    SERVICE      MARK MMBER       lOIBER             WO TITLE                        HISTORY St#9tARY 0229 06/25/95 02-EPH-BKR -25J10 013587 PERFORM PROTECTIVE RELAY MAINT CURRENT CIRCUIT MEGGERED, RELAYS TE Procedure                      ST, FUSES WERE CHANGED LNDER ICP-84
                                                                                   -86, OFEATIONAL CECK 0229 06/25/85 02-EPH-BKR -25J3 013683 PERFORM PROTECTIVE RELAY MAINT EGGERED, TESTED RELAYS, OPERATIONA L CECKED CHANGED FUSES A~ FG DCB4
                                                                                   -86                                       '

0229 06/25/85 02-EPH-REL -25W 012914 REPLACE WA RELAY 86-25HB INSTALLED RELAY IN CIRCUIT 2516 0229 06/25/85 02-EPH-REL -25H9 012915 REPLACE WA RELAY 86-25H9 REPLACED WA RELAY,0PERATIONAL CEC KED 0229 06/25/95 02-EPH-REL -25J10 012905 REPLACE WA RELAY 86-25J10 REPLACED B6-25J10, P.O. NO-SY-10371

                                                                                   , OFGATIONAL CECK 0229 06/25/85 02-EPDHIEL -25J3 012897 REPLACE WA RELAY 86-25J3               REPLAED 86-25J3 P.O. NO S410370                    i 0229 06/25/95 02-EPH-ftEL -2711B 012848 REPLACE WA RELAY 27X1-2B              REFtACED WA RELAY 27X129 1   0229 06/25/W 02-06 -M L -2485 021186 COILS /IELAYS PC 2485AXA Ape             CHAIED SJT RELAY PC2485AXA Ale PC2 485BXA RELAY.
,   0229 06/25/85 02-RC -BKR -4/4         004329 EWt 84-256, REPLACE BRE'AIER     INSTALLED BREAKER. BREAKER TESTED S AT I

0229 06/25/85 02-RC -P -1C 013223 DISCOPOECT AND RECODGECT DISC 0f0ECTED MOTOR LEADE/RTD/BEARIN G LIFT ADO lOE ETGt TO G'ERATING DECK. TEST EAN MOTGt SAT INSTALLED OIL CG.LECTION ON ETGt 1 0229 06/25/95 02-ftPI-ROD -M-12 021191 WILL NOT MOVE FOLAS PLUG PRON 06 LOOSE MD PCT MAK ING LP EVERTHDE WA6 PUT BACK TOGETER AND 90ED GOOD READIWS , G( COIL. REPAIRED PLUG 0229 06/24/85 02-CC -TV -210A 020565 ADJUST LIMIT SWITDES ADJUSTED LIMIT SWITCES 0229 06/26/95 02-CV -P -1B 021047 UISCOpGECT AND RECOBSECT PtLLEY INSTALLED i 0229 06/26/95 02-CW -MOV -206B 021001 UALW WILL NOT STAY OPEN C0fft.ETED PRrrvnstE EPP-C-MOV-18 CH ECK STEP 5 20 TO SEE IMAT PROBLEM W E FOLMD. VALVE CYCLED SAT 0229 06/26/95 02-EPH-BKR -25H1 013691 PERFWIM PROTECTIVE RELAY MAINT, EGGERED, TESTED RELAYS, CHAPEE FUS procedure ES AS PG K B4-86 , 0229 06/26/85 02-EPM-BKR -25H11 013582 PERFORM PROTECTIVE RELAY MAINT EGGERED, TESTED RELAYS, REPLACED F

Proceoure USE AS PER DC B4-86 0229 06/26/95 02-EPH 81KR -25H5 013590 PERFORM PROTECTIVE RELAY MAINT TESTED RELAYS, EGGERED CHANGED CON Procedure TRa. FLEES AS PG K-84-86 OPGATIONAL CECKED 0229 06/26/85 02-EPH-BKR -25H6 013591 PERFORM PROTECTIVE RELAY MAINT MEGGERED AND TESTED RELAYS OPERATIO Procedure K M M N AS PG K 84-06 0229 06/26/95 02-EPH-BKR -25H7 013579 PEWORM PROTECTIVE RELAY MAINT EGGERED, RELAYS TESTED, CIRCUIT OP Procedure ERATIONAL TESTED CHANGED FUSES AS P ER 84-86 IESIGN CHANGC 0229 06/26/95 02-EPH-BKR -25H8 013586 PERFORM PROTECTI E RELAY MAINT EGGERED, TESTED RELAYS OPERATIONAL Procedure CECKED OK CHANGED FUSED TO 15 APP

) OT AS FD DC B4-86 0229 06/26/85 02-EPM-BKR -25J11 013583 PERFORMPh0TECTIVERELAYMAINT EGGERED TESTED RELAY OF9ATIONAL C Procedure ECKED REPLACED TRIP AND CLOSE FUSE S A6 PER DC 84-86 l

f VEPCO SAFETY RELATED DLR?NG RNn POER SORTED BY UNIT AND DEFARTENT Page 57 FROM 06/01/95 TMtU 06/30/95

      ,       .                            LMIT 02 SLRRY RETT 3 BED TO                                WO DEPT    SERVICE     IWlK NL9eER                 NUMBER                   WO TITLE                                HISTOR1 SLPMARY 0229 Ou2&95 02-EPH-BKR -25J2                    013690 PERFORM PROTECTIE RELAY MAINT EGGERED TESTED IEU4YS, REFtACE FU Procedure                                      SES AS PER DEVIAMON, REPLACED WA AS FER TE)P-CCH-131, OPERATICNAL CECKED, VERIFIED ALARMS TO CONTRG.

ROOM 0229 Ou26/95 02-EPH-BKR -25J4 013599 PERFCptM PROTECTIVE RELAY MINT EDERED TESTED RELAYS CHAMIED FUSE , Procedure S LDEG E 84-86 @DtATIM DEDE D 0229 06/2&B5 02-EPH-BKR -25J5 013684 PERFORM F1t0TECTIVE RELAY MAINT EGGERED ELAYS TESTED, CHANGED FUS Procedure ES AS PER DC 84-86 CFERATIONAL CEC KED 0229 06/2uS5 02-EPH-BKR -25J1 013508 PERFORM FROTECTIVE RELAY MAINT EGGERED RELAYS TESTED FUSES CHANGE Procedure D, CFERATIONAL CECED 0229 Ou2&B5 02-EPH-BKR -25.21 013699 PERFORM PROTECTIVE RELAY MAINT RELAYS TESTD, CLftRENT CIROJIT E00 Procedure ERED, CIRCUIT (PERATIONAL TESTED. R EPLACED TRIP Ale CLOK RAES AS PER DC-94-06 0229 Ou26/95 02-EP H KR -25J9 013591 PERFGIM PROTECTIVE RELAY MAINT RELAYS TESTED, CL55ENT CIRCUIT PEDG Procedure ERED CIRCUIT (PERATI(NAL TESTED REP LACED TRIP AND CLOSE FUSES AS PER D C 84-86 0229 Ou2&S5 02-EPHEL -W2H 013692 PERFORM FROTECTIVE RELAY MAINT RELAY MAINTENANCE PERFGDED, FLEES Procedure RLPLACED, CIRCUIT (PERATICMAL DECK 4 ED 0229 Ou2&S5 02-EPH-REL -iN2J 013693 PERFORM PROTECTIVE RELAY MAINT RELAY MAINTENAfCE PERFGIED AfG REL Procedure AY M T)EY MIFIG TO ME E INOS WITH TEIR RESPECTIVE TCLERAIC ES, 0229 Ou2&S5 02-EP H EL -2H N 004011 REFLACE FtC CARD, AS PER MANLF. INSFECTED EW PLC CARD AND VERIFIED NO PHYSICAL DAMAE. . 0229 Ou2&S5 02-{PtHIEL -2.AN 004012 REPLACE FtC CARD, AS PER mar 4F. PERFORED RELAY MAINTENANCE, PERFIR ! EL ECALIBRATION, PERFORED OPERAT y IONAL DECKED l 0229 Ou2uS5 02-EPtHtEL -25H10 012916 REFtACE WA FELAY 86-25H10 F5tACED 86-25H10, OFERATIONAL DECK i l 0229 Ou2&B5 02-EP H EL -25H11 012917 REPLACE WA RELAY 86-25H11 REPLACED W A RELAY ! 0229 Ou2&95 02-EPtHIEL -25H3 012909 REPLACE WA RELAY 86-25H3 REFLACED WA RELAY OPERATIONAL DEC l KS l 0229 Ou2&B5 02-EPH-REL -25H4 012910 REPLACE WA RELAY 86-25H4 REFLACED WA RELAY OPERATIONAL DEC KED AS FER 2-OP-P-RT-62 t 0229 Ou2u95 02-EPtHIEL -25H5 012911 REPLACE WA RELAY 86-25H5 REFtACE 86-25H5 AND OPERATICMAL DE

-CKED i

l 0229 Ou2&B5 02-EPtHIEL -25H6 012912 REPLACE W A RELAY 86-25H6 REFtACED 86-25HO, OPERATIONAL DECK l ' G l I '0229 0&2uS5 02-EPH-REL -25H7 012913 REFtACE WA RELAY 86-25K7 REFtACED WA RELAY OPERATIONAL CEC KED AS PER 2-O P-9-RT-56 ) 0229 Ou2uBS 02-EPtHtEL -25J11 012906 REFLACE WA RELAY 64-25J11 REFtACED WA RELAY, OPRATIONAL DEC KED. 0229 Ou2&B5 02-OtHtEL -25J2 012996 REPLACE WA RELAY 86-25J2 INSFECTG EW WA FOR NO PHYSICAL D AMAGE, OWED COIL, REPLACG OLD WA WITH IEW OE

r VEPCO SAFETY RELATED DIRING REDUCED POER SORTED BY LNIT AND DEPARTENT FROM 06/01/95 TMtU 06/30/95 Page 58 LMIT 02 St.flRY l REWRED TO WO DEPT SERVIE MARK ) AMBER MJMBER WO TITLE HISTORY SlM MRY 0229 06/26/95 02-EMHIEL -25J4 012999 REFtACE WA RELAY 86-25J4 REPLACED WA RELAY 0229 06/26/95 OMPlHIEL -25J5 012999 REFtACE WA. RELAY 86-25J5 REPLACED 86-25J5 AND OFERATIONAL CH ECKED 0229 06/2 u S5 02-EPlHIEL -25J7 012902 REPLACE WA RELAY 86-25J7 REPLACED WA RELAY AND OPERATIONAL CECKED AS PER 2-DF-P-RT-65 0229 06/26/95 02-EPlHIEL -25.E 012903 REPLAE WA RELAY R6-25J8 REPLAID WA RELAY OPERATIONAL CEC KED AS PER DF-P-RT-90A 0229 06/26/95 02-EPH-REL -25J9 012904 REPLACE WA RELAY 86-2".J9 REPLACED WA RELAY OPERATIONAL CEC KED AS FER 2-DF-P-RT-58 0229 06/2&B5 02-EPlHtEL -27X1A 012950 REPLACE W A RELAY 27X1-2A REFLACED WA RELAY 0229 Ou2u95 02-EPlHIEL -27X1H 012954 REPLACE W A RELAY 27X1-2H1 REPLACED WA RELAY 0229 06/2& 95 02-EM HIEL -27X1J 012955 REPLACE W A RELAY 27X1-2J1 REPLACED WA-27X1-2J1 , 0229 06/2uR5 02 EPlHIEL -27X2H 012953 REPLACE W A RELAY 27X2-2H1 REPUGD WA RELAY 0229 Ou2u95 02-EPlHIEL -27X2J 012956 REPLACE WA RELAY 27X2-2J1 REPLACED 27X2-2J1WA 0229 06/26/95 02-EPtHtEL -27X3H 012952 REFtACE WA RELAY 27X3-2H1 REPLACED WA RELAY 0229 06/26/95 02-EPlHtEL -27X3J 012957 REPLACE WA RELAY 27X3-2J1 REPLACED WA 27X3-2J1 0229 0#2&B5 02-FW -M Y -251A 020983 ADJUST TDROUE SWITCH SETTING VALVE CYCLED SAT AS PER OPERATIONS / NO ADJJSTENTS lERE WWWtY 0229 Ou2&B5 02-FU -MV -251F 020985 ADJUST TOR 0lE SWITCH SETTING VALVE CYII.ED SAT AS PER OPERATICMS/ NO ADJJSTENTS EISSARY 0229 Ou26/95 02-AC -P -1A 013225 DISCINECT @ RECDPOECT PUMP MOTOR COLFLED 0229 06/26/95 02-RC -P -1C 010398 TE VIBRATION ETER ON TE READJUSTED, VIBRATIONS SAT.

  • 0229 Ou26/95 02-RC -REL -RT5XB 021233 RELAY IS BAD. REFLACED COIL IN RELY AND TESTED SA T

0229 O u2uS5 02-RC -REL -RT&YB 021232 RELAY RT6YB IS BAD. RER ACED COIL IN RELAY AND TESTED S AT 0229 Ou27/95 02-IA -TV -200 021058 UAL W WON'T STAY OPEN, FOUND PROBLEM TO BE IN FS-IA-209A/B AIR WAS ISOLATED TE SWITCES AIR WAS VALVED IN AND OPERATED SAT. i 0229 06/27/85 02-RP -BhR -B/ BPS 012719 INSPECT & REPAIR BREAKER COIL REFtACED ON DERGENCY WORK ORIER 3800020'A9 0229 Ou27/85 02-RP -BKR -BMRM 019698 PM - ON DO MND PERFORED PROCEDURE PC-DB-E/A1 SAT 6/27/85 BREAKER TESTED SAT AS PER PT 8.1 6/27/95 l

I Pzge . 59 VEPCO SAFETY RELATED DLRING prurFTi P0hER SORTED BY LMIT AND DEPARTENT  ! FRCH Ou01/95 Tmu Ou30/95 ' LMIT 02 SLRRY RETLRED TO WO IEPT SERVIG MARK MJMBER HUMBER WO TITLE HISTORY SUMARY 0229 Ou27/95 024tS -MOV -256B 021245 DISC 010ECT MD RECCDDECT . FURMANITE ABLE TD REPAIR VALVE WITH OUT El.ECT. DISCOPSECT BRIDEE T2 TD mm. Mo IRT CNTL CKT 100 PRT. 0229 06/28/95 02-CH -MOV -2350 018337 DISCopeECT & REC 0ptECT DISC 0peECTED MOV 2350 5/22/95 RECOD4ECTED #12/95 REPLACED LIMIT SWITCH CIMTACTOR BLOCK CL.D OPE BROKEN MOTOR RlNS BUT VALE WILL NOT MOVE UPLESS ClifTCH IELD

             '0229 Ou28/95 02-M6 -REL -SDX1              021302 RELAY STICKS REPLACE.                 REPLAED COIL FOR SDX1
    '           0229 06/28/95 02-AP -BKR -BN(RM 019718 REPLACE LNT COIL                               JSED DEW UVTA STOCK NO 3430640 REPUGD UYT CDIL IN WEAKER Als TERTED SAT F27/95 BREAKER PIE
                              '                                                                       PERFIRPG 3900019m LNT 0344141 LtES 3430640

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r Page fin MAINTENANCE OF SAFETY RRLATED SYSTEMS DURING OUTAGE OR REDUCED POWER PERIODS UNIT NO. I INSTRUMENT MAINTENANCE NONE DURING THIS PERIOD. l

r . .. . . - _ _ . . . . . . .. Page 62 VEPCO SAFETY RELATED ILRING pmm F9ER SORTED BY LNIT AND DEPARTMENT

          .                        FROM Ou01/B5 T)ftU 06/30/85 LMIT 02 St#tRY RETtstPED TO                            WO DEPT            SERVICE        MARK M.MBER    HlNBER              WO TITLE                                    NISTORY SUP9tARY 0237 06/04/95 02-RC -MISC-RVLIS 019748 REPL E FILL VALVE IN 'A'                       REPLACED FILL VALVE & SEAL lELDED Train Line.                      CAPS.                                                 i 0237 06/05/95 02-CC -FI -210A 020061 #ETER SHOWS 6500GPM FLOW WITN FOLND WATER TRAPPED IN NISI SIDE.

No Flow thru Hz. E EIE EE E TRANSMITTER. (P SAT. 0237 06/05/85 02-FW -FI -200C 012023 FERFIRM REFLELING CALIBRATION PDLc0 RED CAL-62 ADJJSTED TRANSMITT ER TO SPECS. REPLACED (RINGS AND TE RMINAL SCREWS ON TRANSMITTER 0237 06/05/85 02-RC -LI -2459 011717 PERFORM REFlELING CALIERATION CDPFLETED RERELING CALIBRATION. SAT. ADJUSTED TM-2-459 & LT-2-459. PT SENT TO ENGIEERIW. 0237 06/05/B5 02-RC -LI -2461 011719 PERFORM RERILING CALIBRATION COPFLETED RACKERK CALIBRATICN. ADJJSTED LM-2-461. ADJETED TRNG-MITTUt TD A SAT (RJTPUT TMS CIBFLE-TIE IEFLELIls CAL SAT. 0237 0&05/95 02-SI -FI -2961 011818 PERFORM FERELING CALIBRATION PERFORPED RERELING CALIBRATION MINOR ADJUSTENTS ON TRANSMITTER 0237.06/05/95 02-SI -FI -2963 011820 PERFORM REF1ELING CALIBRATION REFUELING CALIBRATION P MINOR ADJJSTPENTS ON TRANSMITTER ZDt0 MID SPAN O

VEPCO SAFETY RELATED DWING REDUCED FOWER SORTED BY UNIT AND DEPARTMENT FROM 06/0A/85 TE11 06/30/85 Page 63 I o o LMIT 02 SWRY RETLRED TO WO DEPT SERVICE MARK MMER NUMBER WO TITLE HISTORY

SUMMARY

MITTER RANGE 0237 06/06/95 02-MG -9V -202C 017237 REMOVE VALVE REINSTALL VALVE VOID WORK NOT REOUIRED MS HYDRO NOT TO M PERFORED 0237 06/06/95 02-RC -FI -2155A 020479 NO INDICATION CECKED TRANSMITTER OUTPUT READING ZERO VG.TS, FOLND BRMEN LEAD IN JU NCTION BOX IN CONTAIMENT REPAIRED SAE 0237 06/06/85 02-RI -RMS -262 020397 SPIKING CAUSES HIGH ALARM VOID WKPERFED ON W.O. 3800019521 0237 06/07/85 02-FW -LI -2475 020284 INDICATES 40% LOWER FILLED REF. LEG VENTED AIR FROM HIG H SIDE INDICATION GOOD 0237 06/07/85 02-FW -LI -477 020232 LEVEL INDICATION SHOWED A CECKED VALVE LIELP MONITORED LEW Gradust Increase in level. L IEICATIWS FNO E PROR.Dt 0237 06/07/85 02-RC -LT -2460 011718 PERFORM REFLELING CALIBRATION COWLETED REFLELING CAL. SAT. ADJUS TED XMTR 2ERO #5 SPAN PT !ENT TO E WIEERIE 0237 06/07/95 02-RI -M M -D-A-3 017047 HI ALARM LOCKED IN VERIFIED VERIFIED HIGH AND LOW TDPERATWE ALARMS CECKED SAT 0237 -06/07/85 02-RM '-MON -228 020265 HIGH ALARM SETPOINT IS 5500 ADJJSTED SETPOING TO 4890 R/m (P C HECK GOOD 0237 06/09/85 02-RC -TI -465 020511 TF SCALE LW CECKED CALIBRATION AT LOW LEWL

                                                                               #FLIFIER. FOtMD TO BE IN CAL.

FulND LEADS SHCRTED AT RTD. C(R-RECTED LEADS PROBLEM. OP CECK SAT. 0237 06/10/85 02-CH -FI -2110 011741 PERFORM REFUELING CALIBRATION CALIBRATO TRANSMITTER & INDICATOR 0237 06/10/85 02-04 -FT -2110 018485 TRANSHITTER RRNT UP. PEPLACED FLOW ELEENT CONSTRUCTION DID TE WORK 0237 06/10/85 02-CH -RV -2203 013514 VALVE WEEPING TROUGH; OV4L RELIEF VALVE, REPLACED RING DISC, GASKET, SPRING. DISC, BEI.LWS SPINDLE & GUIDE & N0ZZLE RING. TESTED SAT. 0237 06/10/85 02-FW -FI -200C 020236 INDICATING 200 GPM FLOW INDICATOR READING ZERO SAE AS FI 2 00 A & B MONITORED INDICATOR BUT FO UND NO PROBLEM 0237 06/10/85 02-RC -DETR-NA 013156 RECONECT DETECTORS REPLACED HARILIES ON A&B REPLACED FREA@ ON B CONECTED ALL ArfT1 FROM ETERS AND HARILIES ON SAFETIES CK SAT 0237 06/10/85 02-RC -LI -2459B 017164 GAUGE READS LESS THAN ZERC FEFtACED ISOLATOR LM-2-459B FAILED LOW PT SENT TO ENG. 0237 06/10/85 02-RC -REC -FR-2 020489 SHOWS NO SEAL LEMOFF FLOW FOR CECKED TRANSMITTER FlLL SCALE FDLN Ace D NO PROKEM 0237 06/10/85 02-RH -PI -2600A 019900 'A' Rm Fue DISCN FESS GAUGE CECKED GAGE BY OPENING LIE GAGE W ENT TO ZERO PUT GAGE BACK IN SERVIC E AND INDICATION WENT BACK TO 80. T ERE IS PRESSURE TRAPPED IN TE LIN E. l 0337 06/12/85 02-MS -PT -201B 018068 INSTALL 0-60 PSIG FESSUFf INSTALLD GAUGE 5/28/85 FEMOVED GAUGE 6/12/85 0237 06/13/95 02-RC -TI -NA 016934 REFLACE STATES BLOCKS REFLACED STATES ROCKS IN CH'S 1,2 AND 3 0F 0 POT l l i

 !                                                                                                                    i VEPCO     SAFETY RELATED DLRING psmTn POER SORTED BY UNIT AND DEPARTENT FROM 06/01/85 TWdj 06/30/85                                                         Page    64 UNIT 02 SLRR,Y RETlftED TO                       WO DEPT SERVICE        MARK NLMBER      NLMER              WO TITLE                         HISTORY SUPHARY 0237 06/14,85 02-BS -MISC-NA         005680 IETERMINE IF ROTOR LONG ALARM CALIBRATED & PEN. CECKED OPERATION is valid.                       SAT 0237 06/14/85 02-CV -TV -250B 020699 AIR LIE DISCOEC1ED.                      INSTALLED HISSING AIR LIE 0237 06/14/85 02-MS -PI -201C 018066 INSTALL 0-60 FSIG FRESSURE               INSTALLED GAUGE 5/28/95 RENOVED GAUGE 6/12/85                1 0237 06/14/85 02-RC -PCV -2455C 008391 REMOVE / INSTALL INSTRUENTATION REC 0KCTED HARDLIES AND 0237 04/17/85 02-RC -DETR-NA         013158 FECONNECT IETECTORS LOOSE        RECONECTED EADLIPES. SOFT LIES &

ACCELER0ETERS. PERFCRED HAP 9ER TEST AND VERIFIED ALL LOOPS OPERA-TIONAL. CECKED SAT. 0237 06/17/95 02-RC -MON -B 020616 ERRATIC INDICATION VOID:NO FROBLEM NOTED. MONITOR IS IN ITS NORMAL LOCKED LP CONDITION BECAUSE LNIT IS SRITD0bM. 0237 06/17/95 02-RC -PCV -2456 008390 REMOVE / INSTALL INSTRLAENTATION REEGGECTED EADLIE & ACCELDID-ETERS. ACCElBGETERS TESTED FIR PROPER OPS BY HAf9ER TEST ON PIPES. ALL SAT. 0237 .06/18/95 02-RS -FI -205B 017179 INDICATES FLOW 12000 GPM VOID WORK DECIDED NOT ECESSARY 0237 06/20/85 02-CH -FT -2113 018483 CECK TRMSMITFER FOR ELECTRI- FLOW ELEENT REPLACED BY CONSTRUCTI cet e =ege. ON CECKED CALIBRATION SAT PT SENT TO ENGIEERIPE 0237 06/20/85 02-RC -E -1A 017443 WESTINGHOUSE TO PEFORM EDDY EDDY CLFRENT INSPECTICN (F A STE41 GDERATOR TUKS 0237 06/20/85 02-RC -TI -469 020693 TDF INDICATOR FAILED, REMOVED RTD FROM 6 ELL SO TE ECHS COULD F<EPLACE BROKEN NIFPLE. REINST/4. LED RTD SAT. 0237 06/20/85 02-SW -PS -3 019349 INFtEMENT SETFCIhT CHANGE CWMED SETPOINT FRON 10 PSIG TO 8 FSIG AS FG SP 85-49 PERFIRED PT 2.35B OP SAT PT SDfi TO ENGINEERING 0237 06/20/85 02-SW -PS -7 019351 IPftDENT SETFCINT CHMGE CHAAGED SETPOINT AS FG SP 85-09 FROM 10 FSIG TO 8 PSIG PERFCRER l PT 2.35A OP SAT PT SENT TO ENGIEERING 0237 06/21/85 02-CH -FCV -2113 020084 REPAIR VARIOUS INSTRLP1ENT HA3 OPS OPEDATE VALUE TO ENSURE PRE SSUFE IN LIES. SN00 PED LIES TIGHT ' DED LEAKS RE-SN00 PED CECKED VALVE STROKE OP SAT. l I 0237 06/21/95 02-CH -PI -1104 020811 PFESSURE GAUGE READING 34 FSIG ISOLATED OL GAUGE. READ 35 PSI. OPE ED REMOVED GAUGE. GAUGE READING DR OPPED TO 30 PSI REPLACED WITH SPARE GAUGE INST CALIBRATED. LPON OPENIN G ISOLATION VALVE GAUGE READS 5 PSI 0237 06/21/85 02-HG -H2A -NA 017690 EWR 85-120, INSTALL NEW LEEDS COMFtETED EWR-120 INSTRLDENTATION SEE WO 3800014012 0237 06/21/85 02-RPI-ROD -J-13 021304 J-13 INDICATING 23 STEPS AFTER FIAD SEARCH COIL.IT READ .395 VAC er1pp1ng Rs. SO ACCORDING TO SEARCH COIL VOLTACE TE ROD IS ON TE ICTTOM.CALIBPATED SIGNAL CONDITIONING MODLLE AND IT CECKED GOOD 0237 06/24/85 02-FW -LT -497 020907 STOPFED INDICATING, DOES NOT iib ISOLATION AND TEST VALVE PACKING FILLED REFERENCE LEG. OP enanos.

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       ..     -                  LNIT 02 SLRRY
                                                                                                                           ]

RETutED TD WO DEPT SERVICE MARK NLMER NUMBER WO TITLE HISTORY SLH4ARY 0237 06/24/85 02-MS -FI -2485 021050 STEAM FLOW INDICATES WITH NO CALIBRATED FM-2405 Actual steem flow. 0237 06/24/85 02-MS -TCV -207B 008308 PIMOVE/ INSTALL INSTRUENTATION REMOVED AND REINSTALLED INST. 0237 06/25/85 02-CH -FCV -2113A 021016 LOST BORIC ACID FLOW SEVERAL RE-TIDHlEED SIGNAL C0peECTIONS tines inventagets. ON TE FLOW CONVERTER.0P CECK SAT 0237 06/25/85 02-RC -TE -421C 021045 INDICATION IS ERRATIC. CECKED RTD RESISTANCE FROM TE RACKS.TE RTD IS OPEN.EDTE E 212520 TO FIX AT COLD SHJTD0lm 0237 06/24/85 02-CS -LI -200A 011997 PERFORM REFUELING CALIWtATION ADJUSTED TRANSMITTER 0237 06/24/85 02-CS -LI -200A 020072 CALIBRATE LEVEL INDICATOR CECKED IMICATOR ON RERELING CAL. LOOP @ SAT. WO 3800011997 0237 06/26/85 02-CS -LI -2006 020073 CALIBRATE LEVEL IN3ICATOR RAN IbeICATGt NO PRIELDIS @ SAT 0237 06/26/85 02-CS -LI -200C 020071 CALIBRATE LEVEL INDICATOR RAN INDICATOR, NO PROBLEMS OP SAT 0237 06/26/85 02-CS -LI -200D 020870 CALIBRATE LEVEL INDICATOR RAN INDICATGt, NO PROBLEM, OP SAT. 0237 ~04/26/85 02-FW -FCV -2488 017573 DISCONNECT AND RECO>NECT FOR REPLACED LIMIT SWITCES. VALVE CYCL Meenantes. ED SAT 0237 06/26/85 02-NI -DETR-31B 020976 LOSS OF DETECTOR VOLTAGE, REFtACED HIGH VOLTAE POER SWPLY 0237 06/24/85 02-RC -!ETR-NA 019616 FAILED HIGH MAY BE DLE TO SELECTGt WGtKIE SATs VIBRATICN 04 ster ingress. 2-RC-P-1A INDICATING SAT. 0237 06/26/85 02-RH -HIC -2*,42 011830 PERFORM RERELING CALIBRATION COWLETED RERLIE CALIBRATION 0237 06/24/85 02-RPI-ROD -N-7 021333 N-7, P-6, F-14, D-4 > 12 STEPS ADJUSTED INDICATOR READINGS TD SAT GUTPUT - 0237 06/28/85 02-CH -E -1 012228 NIE TO PEFFORM PT & VT ON VCR FERFORED UT + VT EXAM ON IELDS we1ds 04 2-0+-E-1 0237 06/28/85 02-CH -E -2 01M NDE TO FERFORh PT & VT ON VCR PERFORED VT & UT ON lELD ON w.1oa 2-CH-E-2 0237 06/28/85 02-CH -E -4 012225 NIE TO PERFORM VT ON WELDS. (W) FERFORM UT ON ELDS 2+2 AND FLANGE BOLTS 0237 06/28/85 02-CH -FL -4A 012232 HDE TO FERFORM PT & VT ON WESTINGHOUSE PERFORED INSPECTIONS

                                                   ,,to,                              UT & VT ON ELDS 1, W-S-3 ON BOLTS AS PER ISI PROGRAM 0237 06/28/85 02-CH -PP -HA          012219 NIE TO PERFORM VT & PT ON             UCR PERFORED PT AND VT INSPECTION w.1d.                             ON ABOVE ELDS 0237 06/28/85 02-CH -TK -1C          012173 VT INSFECTIONS FOR IGSCC              NIE PERFORED UT EXAM ON TA>0( FOR IGSCC ADDITIONS FIKRTTICS EXAM WAS REQUIRED TO VERIFY RESLLTS OF

{ VT INDICATION l 0237 06/28/85 02-CH -TK -2 012230 NIE TO FDFORM PT ON SUFf0RTS. NIE FERFORED PT EXAM ON WELDED SUPFORTS ON THE VOLUE CONTROL LOCK 2-CH-TK-2 02T7 06/28/85 02-CS -F9 -103 012222 NDE TO PERFJRM PT EXAMINE. (W) PERFORMED INSPECTION ON CONTAINENT SFitAY RING l 0237 06/28/95 02-CS -FP -104 012221 NIE TO PERFORM PT ON PIFE (W) PERFORMED VT AND PT EXAM ON 9"X9" AREA ON 6 LOCATION ON TE CON 1AIP0ENT SPRAY RINGS l l

( VEPCD SAFETY RELATED DLRING Pmrvn POWER SORTED BY LN2T AND DEPARTENT FROM 06/01/85 T14tu 06/30/85 Pap 66

       ,.
  • UNIT 02 SWRY RETIRED TO WO DEPT SERVICE MARK NLMBER NLMBER WO TITLE HISTORY SlM %RY 0237 06/28/35 02-ES -PP -16" 012170 NIE TO PERFORM VT THICKNESS ON NIE FERFORMED VT THIC10ESS ON eteown ic2 ELBOWS 1 & 2 0237 06/28/85 02-ES -PP -18" 012166 NIC TO PERFORM VT THICKESS ON NIE PERFORED LIT THIC10ESS ON ELIOWS FROM CONDENSER WALL TD 2-FW-E-3B 0237 06/28/85 02-RC -HOV -2592 012185 NIE TO EXAMIE ICLTS (W) PERFORED VT AND UT EXM ON B(LTS FOR 2-RC-MOV-2592 0237 06/28/85 02-RC -P -1B 012214 NIE TO PERFORM PT ON SUPPORTS (W) PERFORMPT EXAM ON ELDED SLPPOR T 1,2,3,4 TO BE PERFCRED AT A LATER LATE ALSO INSPECTED FLANGE ICLTING 0237 06/28/95 02-RC -PP -NA 012186 NDE TO FERFORM PT & VT ON (W) FERFORMED PT EXM ON ELD 44,14 welds TO E IOE AT A LATER DATE 0237 06/2E/85 02-RC -PP -NA 012188 NDE TO PERFORM PT ON ELDS VCR PERFORED PT+VT EXM ON nELDS 41 AND 5 41 WAS RE.ECTED APG INDICATI(MS WAS REMOUED BY STATI(M MAINTENANCE AN RE-EXAMIED APS CLEAED BY PT EXAM 0237 06/28/85 02-RC -PP -NA 012216 NIC TO PERFORM VT & PT ON (W)FERFORED INSPECTION ON ELD

_ we1d. 7,0,9, MD WS-1 AS PER ISI FROGRM 0237 06/28/85 02-RC -PP -NA 012218 NIE TO PERFORM PT & VT ON ESTINGHOUSE PERFIRED VT EXM ON W welds ELD 45. nELDS 6 & 11 & WS-4 TO E IDE AT A LATER DATE. 0237 06/28/85 02-RC -FP -15 012220 NDE TO PERFORM VT ON WS-15 NIE PERFORED VISUAL INSPECTIONS ON m mi SLPP(RT 415 0237 06/28/85 02-RC -PP -5 012179 NDE TO PERFORM PT & VT ON WELD ESTINGHOUSE PERFORED VT & PT EXM ON WELD 45 0237 06/28/85 02-E -PP -5 & 6 012181 NIC TO PERFORM PT & VT ON WESTINGHOUSE PERFORED VT & PT EXM - welds S G 6 g g $gf 0237 06/28/85 02-RC -R -1 012165 WESTINGHOUSE TO FERFORM ISI WESTINGHOUSE PERFORED EXM ON VESSEL FLANGE LIGNENTS AND EAD BOLTS & STUDS. 0237 06/28/85 02-RC -ROD -F12 021307 C0f(TROL ROD F12 WILL NOT MOVE. CECKED INTO SEARCH COIL BUT READIN G N'JT RELIABLE.CECKED SIGNAL CONDITIONING MODULE CECKED SAT RAN VISCOPDER TRACE AND NO TRACE ON LIFT COIL PLLI.ED FUSES IN 2B CABIE l 0237 06/28/95 02-RH -E -1A 012226 NDE TO FERFORM VT & PT ON (W) EXMIED ELDS ON 2-RH-E-1A welds UT-PT AND VT l , 0237 06/28/85 02-RH -PP -NA 012100 NIE TO PEFFORM PT & VT ON ESTINGHOUSE PERFORIO PT & ifT EXM welds ON WELDS 2, 6 & 1BC 0237 06/28/95 02-SI -PP -1(BC) 012187 NIE TO PERFORM PT ON WELD HIE PERFORED PT ON WELD 1BC l 0237 06/28/95 02-SI -fP -19 012217 NDE TO PEFFORM PT & VT ON (W) FERFORED PT + VT ON WELDED l welds SLPFGtT H-19 0237 06/29/85 02-MS -FI -2485 021356 CHECK CA:. MONITORED LOOP FOR SEVERAL 60LRS AND SAW NO SIGNS OF ERRATIC INDICATION.NO FUTER WORK DEEMED NECESSARY AT THIS TIE 0237 06/29/85 02-RC -ROD -CONTR 021352 BANK OVEF1.AP IS NOT WORKING. RESET MASTER CONTER IN LOGIC l CABINET AND RESET TO APPROPRIATE NUMER. BANK OERLAP SYSTEM NOW WORKING FIE l

9 VEPCD SAFETY RELATED ILRING Rmrvn POWER SORTED BYINIT AND DEPARTENT *

  • Page 67 FROM 06/01/85 T)RU 06/30/85
     .e=\                     LMIT 02 SLRRY RETIRED TO                        WO DEPT     SERVICE     MARK NUMBER     NLMER             WO TITLE                            HISTORY SUP9tARY 0237 06/29/35 02-RPI-ROD -F-8        021353 GREATER THAN 12 STEP                 CECKED CALIBRATION OF SIONAL CONDITIOER MODULE CECKED SAT 0237 06/29/85 02-RPI-ROD -G-3        021305 ROD INDICATOR SHOWS 16 STDS         READ SEAR W COIL AND IT WAS .374 UAC ACCORDING TO THIS VOLTAGE T E ROD IS ON TE BOTTOM.CECKED CALIBR ATION OF SIGNAL COEITIONING MODLA.E
                                                ,                                 CECKED GOOD 0237 06/29/85 02-RPI-ROD -G-3        021355 RCD INDICATES 15 STEPS WEN          CECKED CALIBRATION OF SIGNAL Group counter indicates a steps MITIMIE N N SAT 0237 06/29/85 02-RPI-ROD -J-13       021354 ROD INDICATES 25 STEPS WHEN         CECKED CALIBRATION OF SIGNAL Group counter indicatee 0 etops. CONDITIMIMi MODLLE CECKED SAT i '

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