ML20247L504
| ML20247L504 | |
| Person / Time | |
|---|---|
| Site: | Rancho Seco |
| Issue date: | 03/27/1989 |
| From: | Keuter D SACRAMENTO MUNICIPAL UTILITY DISTRICT |
| To: | Knighton G NRC OFFICE OF INFORMATION RESOURCES MANAGEMENT (IRM) |
| References | |
| AGM-NPP-89-116, NUDOCS 8904050477 | |
| Download: ML20247L504 (25) | |
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$)SMUD SACRAMENTO MUNICIPAL UTILITY DISTRICT D 6201 S Street, P.o. Box 15830, Sacramento CA 95852-1830,(916) 452-3211 AN ELECTRIC SYSTEM SERVING THE HEART OF CALIFORNIA AGM/NPP 89-116 March 27, 1989 U. S. Nuclear Regulatory Commission Attn: Document Control Desk Hashington, DC 20555 Docket No. 50-312 Rancho Seco Nuclear Generating Station License No. DPR-54 EXPANDED PI PROGRAM FOR RANCHO SECO Attention: George Knighton In response to the request of Mr. Stern of the Office for Analysis and Evaluation of Operational Data, attached is Rancho Seco's monthly performance data for January 1989. If the exact data requested was not readily available, comparable data is provided. Voided (status 93) and superseded (status 98) work requests have been deleted from Attachment 2 in order to better reflect actual work done.
Members of your staff with questions requiring additional information or clarification may contact Mr. Jim Gaston at (209) 333-2935, extension 4872.
Sincerely, i
//lk 1HU1**
g an R. euter l4ssistant General Manager Nuclear Plant Manager Attachment cc w/atch:
J. B. Martin, NRC, Halnut Creek A. D'Angelo, NRC, Rancho Seco Performance Indicators Section, Office for Analysis and Evaluation of Operational Data H. Burton, AE00 (w/ disk) [g8(
8904050477 890327 PDR lit R ADOCK 05000312 PDC RANCHO SECO NUCLEAR GENERATING STATloN O 1444o Twin Cities Road, Herald, CA 95638-9799;(209) 333-2935
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EXPANDED PI PROGRAM FOR RANCHO SECO I (January 1989) j
- 1. Automatic Scrams While Critical None l l
- 2. Safety System Actuations I None )
- 3. Safety System Failures l
None i
- 4. Forced Outaan {
- a. Continuation of outage reported for December 1988 (4.b); 123.3 hours3.472222e-5 days <br />8.333333e-4 hours <br />4.960317e-6 weeks <br />1.1415e-6 months <br /> off-line in January.
- b. Reactor taken to hot standby due to excessive vibration of auxiliary steam reducer; auxiliary steam reducer repaired; 110.0 hours0 days <br />0 hours <br />0 weeks <br />0 months <br /> 4 off-line.
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l 5. Month 1v Ooerating Status Summary
- a. Critical Hours: ~535.1 I
- b. Generator On-Line Hours: 510.7 )
- c. Forced Outage Rate: 31.4%
- d. Planned Shutdowns (over'next 6 months): None l
- 6. Preventative Maintenance to Total Maintenance YTD PM ratio is not available.
- 7. Corrective Maintenansa See Attachment 1 4 I
- 8. ReDeat Maintenance See Attachment 2
- 9. Event Data on Downtime This data is not currently tracked and could require extensive manhour expenditures to obtain and compile.
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2 .; i L. 10. Staffina Gqali l i
- a. Critical Management Vacancies: 2 (Hanager, Operations; Manager, Chemistry)
- b. Critical Staff Vacancies: 0
- c. Ratio of SMUD to Contractor Employees in Technical Positions at Rancho Seco: 1 SMUD to 1.3 contractor 1
- 11. Monthly Emolovee Turnover and Overtim.g L
- a. Licensed Operator Turnover Rate: 0
- b. Other Operator Turnover Rate:: 0
- c. Engineering and Health Physics Turnover Rate: 0 i
- d. Overtime for Licensed Operators: 1364.8 total hours, an average of 30.3 hours3.472222e-5 days <br />8.333333e-4 hours <br />4.960317e-6 weeks <br />1.1415e-6 months <br /> per person !
- e. Overtime for Other Operations: 3309.8 total hours, an average of 31.5 hours5.787037e-5 days <br />0.00139 hours <br />8.267196e-6 weeks <br />1.9025e-6 months <br /> per person
- f. Overtime for Maintenance: 1721.8 total hours,.an average of 12.1 hours1.157407e-5 days <br />2.777778e-4 hours <br />1.653439e-6 weeks <br />3.805e-7 months <br /> per person
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- 12. Chemistry Hours Outside Guidelines l
- a. Cumulative Hours Outside Owners Group Guidelines: This is no longer tracked per INP0's request. The replacement information is the Chemistry Performance Index which for this reporting period is 0.71.
- b. Hours Outside Utility Established Operating Limits: This is no longer tracked per INP0's request. The replacement information is the percentage of time the auxiliary cooling water system is c out-of-spec. For this reporting period the total is 01.. i'
- c. Condensate Discharge Dissolved Oxygen Level: 11 ppb
- d. Condensate Air In-leakage: INP0 no longer requires this information,
- e. Conductivity: .084 pS/cm
- 13. Collective Radiation Exoosure -
- a. YTD: 7.3 man-rem
- b. Month: 7.3 man-rem l
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ATTACHMENT 1 RANCHO SECO MANAGEMENT INFORMATION SYSTEMS COUNT OF NON-0UTAGE CORRECTIVE MAINTENANCE HRS BY PRIORITY HRS'0 PEN HRS OPENED HRS CLOSED ,
END OF MONTH DURING MONTH DURING MONTH HIGH PRIORITY 0 0 0 MEDIUM PRIORITY 23 47 49 ROUTINE 900 340 479 i l
TOTAL 923 387 528 j l k' HRS OPEN HR$ OPEN HRS OPEN
>3 MONTHS >6 MONTHS >12 MONTHS HIGH PRIORITY 0 0 0 MEDIUM PRIORITY 11 8 2 l
ROUTINE 344 333 207 TOTAL 355 341 209 l
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. ATTACHMENT 2 l
-REPCITNPG19TbP
- RANCHO SECO MANAGEMENT INFCIMA?!ON SYSTEM PACE 1' EQUIPMENT WITH 2 C3 MC3E WRS IN DATE RANGE 11/01/88 THRU 1/31/89 EQUIPMENT SYS WR # INIT DATE STAT DEPT PRIOR DUT ECN NCR PLT STATUS ;
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A-529E HVS 014785000 11/07/88 52 HV 3 R N07 AC
- 1. REPLACE BROKEN SCREW IN UNITS FAN SECTION TOP COVER (MUST DRILL DUT A 529E HVS 014787800 11/07/88 52 MO 3 R N07 EO REPLACE DAMAGED INSULATION IN FILTER SECTION.
j A-542A HVS 016314700 12/13/88 85 HV 3 R N07 EO PLEASE OBTAIN A CARBON SAMPLE CANISTER IAW SP627A BEFORE 1700 ON i A 542A HVS 014950300 11/15/88 85 HV . 1 R N07 AC i PLEASE OBTAIN A CARBON SAMPLE CANISTER IAW SP.627A BEFORE 0400 HRS ON A 987A DMW 015394900 1/05/89 85 XX 1 R AC I OIL CONTAMINATED. DRAIN OIL AND REPLACE WITH NEW O!L.
A 987A DMW 016292600 12/23/88 51 MM 3 R EO BROKEN GASKET, GAS DISCHARGE FLANGE.
AE-72901 ' WGS 014947700 11/30/88 52 IC 3 R' AC WRONG SPAN GAS CONCENTRATE SUPPLIED FOR AE 72901. PURCHASE A SPAN GAS AE 72901 WGS 014947400 11/14/88 52 IC 3 R N07 AC 1 METER ON ANALYZER DOES NOT INDICATE. MUST BE REPLACED WITH NEW METER j i
AH A 2 HVS 014792700 1/04/89 85 EM 2 R AC REPLACE BLOWN FIRE PROTECTION EXPLOSIVE DEVICES FOR DUTSIDE AIR DAMPER AH-A 2 HVS 016305300' 12/09/88 85 MO 1 R AC l FIRE DAMPER 43 MAS SPRINGS BROKEN / MIS $1NG; ONE SPRING UNCOILED; OLD l AH-A 6 HVS 014793100 12/11/88 85 EM 1 R N07 AC INVESTIGATE PULLY ON UNITS AND REPAIR OR REPLACE AS NEEDED.
AH A 6 HVS 014539700 11/08/88 85 HV 3 R N07 AC BELT LOOSE, FLAPPING & NOISY.
ASC 031 ASC 014575100 1/24/89 20 MM 3 R AC REPLACE ASC 031 IAW PDQ 89 0095 ASC 031 ASC 014575000 1/24/89 76 MM 3 R AC REPA!R ASC-031 IN Arr0ROANCE WITH PDQ 89-0095 1 l
l AU 334 PBS 014813201 1/04/89 85 BM 1 r N07 AC '
S 1936 ON ENTERING THL CONTROL ROOM VIA DOOR AU334 THE "D00RLOCKED" I AU-334 PBS 015985100 11/28/88 85 BM 3 R N07 AC l HINGES ON DOOR AU 334 ARE BADLY WORN AND NEED TO BE REPLACED.
l BAILEY 855 PCS 014234000 1/27/89 85 SC 3 R N07 AC COMPUTER PT. DOES NOT GIVE PROPER READING. INVESTIGATE AND CALIBRATE.
BAILEY 855 PCs 016266501 1/10/89 85 SC 2 R N07 AC F-607 (BAILEY PolNT) ALARMS OFF SCALE HIGH, F-608 READS APPR0x.113 K BAILEY-855 PCS 016314800 1/05/89 85 SC 1 I AC IMPLEMENT SCR/0908 TO MODIFY CORPW NORMALIZATION CONSTANTS PER l
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se REfCTNP8193hP
- RANCHO SECO MANAGEMENT INFORMATIC3 SYSTEM PAGE 2 EQUIPMENT WITH 2 C3 MC3E WR$ IN DATE RANGE 91/09/88 THRU 1/31/89 EQUIPMENT SYS WR # INIT DATE STAT DEPT prior DUT ECN NCR PLT STATUS CAILEY 855 PCs 014528501 11/30/88 85 SC 2 R N07 AC COMi'LffER PolNT T107, RP TC LOOP A HOT LEG TEMPERATURE WAS FOUND OUT C-1018 EGS 015496000 1/05/89 20 MM 3 R N07 EO BOTH L.P. UNLOADERS LEAKING BY WHEN EGS-706 IS OPEN. SYSTEM ENGINEER-C 101B EGS 015491600 1/21/89 85 - MM 1 R. 207 AC WHEN VALVE EGS-706 IS OPENED, AIR LEADS OUT OF AIR FILTER, PRE-C-1018 EGS 016292000 12/16/88 85 MM 1 R N07. AC COMPRESSOR IS SHORT CYCLING. SUSPECT SAME PROBLEM AS REPAIRED ON C 1018 EGS 014957401 11/16/88 85 MM 3 R NO7 EO.
FLARE NUT AND ELBOW ON HIGH PRESSURE UNLDADER HAVE THREAD DAMAGE DUE C-900C SAS 015429000 1/30/89 85 MM 3 R N07 . AC PERFORMANCE OF 'C' MAIN AIR COMPRESSOR IS NOT EOUlVALENT TO OTHER COM-C-900C SAS C15466500 1/26/89 85 MM 3 i N07 AC EXCESS O!L WAS FOUND LEAKING OUT OF O!L SCRAPER RINGS, ABOVE CRANKCASE C-900D IAS 015343000 12/17/88 85 oM 3 R FC1 EO COMPRESSUR OIL IS LEAKING AROUND THE SEAL BETWEEN THE SPIN-ON FILTER C 9000 IAS 014335700 11/08/88 85 MM 3 R N07 EO COMPRESSOR OIL SUMP LEVL IS BELOW HALFWAY ON SIGHT GLASS VENDOR MANUAL C 907 SAS 014813100 12/29/88 11 IC 3 R NOT AC "To BANK" AND "FROM BANK" AFD BYPASS VALVES (TOTAL OF 9 VALVES ) ON TH C-907 SAS 014810500 11/04/88 85 MM 3 R N07 AC eMAKO COMPRESSOR BANK CYLILkJR #4 LEAKS THROUGH THE VALVE AND LEAK CDS 3 CDS 016307500 12/05/88 64 Mo 3 R NOT AC OIL EXISTS IN CONDENSATE PIT SUMP. PUNP INTO DRUMS TO REMOVE OIL.
CDS 3 CDS 014824501 11/14/88 85 MO 2 R N07 AC
- 0 OBSTRUCTIONS WITHIN THE 36" " FINAL EFFLUENT BASIN DRAIN LINES" WERE CE 78524 TSS 016273000 12/08/88 85 IC 3 R NOT AC HOTWELL CATION CONDUCTIVITY (PolNT #4 DN CJR 32) READS TWICE AS HIGH CE-78524 TSS 014803301 11/13/88 85 MM 3 R N07 AC CAfl0N COLUMN LEAKING AT LOWER DRAIN VALEE (1 DROP PER SEC.). LOCATED CJR 18 DMW 015386400 12/27/88 61 IC 3 R N07 AC MISMATCH BETWEEN LOCAL MEASUREMENTS AND PROCESS MONITOR READINGS PT 6 CJR 18 DMW 013124100 11/09/88 85 IC 3 R N07 AC PROCESS MONITOR PO!NT # 3 C POLISHER EFFLUENT CATION CONDUCTIVITY CRD 2 CRD 015395200 1/06/89 61 IC 2 R N07 AC DURING THE GROUP 6 CRD WITHDRAWAL, THE MOTOR FAULT LOGIC (AS IN0lCATED CRD 2 CRD 014917400 12/23/88 51 IC 3 R FOC CS DURING PLANT DUTGAGE FOR CYCLE 8 INVESTIGATE CONDITION LISTED ON WR CRD 2 CR0 016331100 12/20/88 61 IC 2 R F0H HS REFERENCE LIGHT 0% GROUP #3 ROD #1 DID NOT LIGHT WHILE PERFORMING I
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- a RDPCdfNPS19IBP, RANCHO SECC MANAGEMENT ICFORMAVION $7 STEM PAGE 3 EQUIPMEd7 UITH 3 OP. MORE WR$ IN DATE RANGE 19/01/88 THRU 1/31/80 s
EQUIPMENT SYS WR # INIT DATE STAT DEPT PRIOR OUT ECN NCR PLT STATUS l
l E 3028 LPT 015429900 1/20/89 85 MM 3 R N07 AC j REPAIR IN ACCORDANCE WITH PDQ 89*0074.
E-302B LPT 015419400 1/18/89 83 MM 1 ! N07 AC STEAM LEAK DNDER INSULAT!DN "MANWAY #188" COLD REHEAT TO "B" MSR.
E 302B LPT 015419300 1/17/89 85 MM 1 I N07 - AL STEAM LEAK UNDER IkSULATION MANWAY 208-COLD REHEAT TO B MSR. j l
E-302C LPT 015430000 1/20/89 85 MM 3 R N07 AC REPAIR IN ACCORDANCE WITH PDQ 89 0057 l E 302C LPT 016267000 11/30/88 61 MM 3 R NOT AC i
= WATER LEAKING FROM INSULAil0N ON COLD REHEAT LINE NEAR MANWAY WHERE E 3228 FWS 016308801 1/08/89 64 MM 3 R N07 EO ONE OR MORE TUBE LEAKS IN MEATER. SHELL SIDE PRESSURIZED TO NEARLY TU E 322B FWS 014775800 12/10/88 85 MM 3 i HS 1 1/2" THREADED PIPE PLUG LEAKING WATER. ITEM 20 DRAWING #4630051 IN E 360 ASC 014339100 1/06/89 83 MO 3 R EO QUTER REGISTER ADJUSTMENTS TOP AND BOTTON HANDLES ARE JAMMED, WILL NOT E 360 ASC 016343600 1/03/89 83 MO 1 R AC
- FUEL O!L LEAKS FROM GUN.
E 360 ASC 014233100 12/10/88 83 MO 3 R EO
- REWORK COMMON B0lLER STACK SUPPORT 1.A.W. DISP. OF PDQ 88-1109.
E 360 ASC 014335900 11/14/88 85 MO 3 I N07 AC
- POS$1BLE TUBE LEAK AS EVIDENCED BY VAPOR ISSUING OUT OF STACK &
E 365 ASC 014338000 12/15/88 83 MO 2 R EO STEAM LEAK IN BOILER SHELL. NORTH SIDE AT BOTTOM EDGE OF SHELL (AT E*365 ASC 016296600 11/23/88 66 MO 3 R FC1 AC ON THE WEST SIDE OF SOTH SOOTBLOWER OPERATORS, WHERE THE ELEMENTS EDS 2 EDS 014913900 12/30/88 59 EM 3 R N07 AC RELABEL: 707002, X53051, X53055, AND 740150 TO READ X07034, 753731, !
EDS 2 EDS 014012801 12/17/88 51 ET 3 R N07 S7808 EO REWORK WIRING AND WIRE LABLES IN ACCORDANCE WITH NCR S 7808. COPY ATT I EDS 2 EDS 015314101 1/04/89 85 MO 4 R HSD A5570 S4523 HS j
- INSTALL NEW JUNCTION BOX CONTAINING FUSE AND POWER CABLE !
EDS 2 EDS 014913700 12/30/88 51 EM 3 R R08 HS INSTALL NEW CONDUlf LABELS ON 737002 AkD 732089 10 READ X32175 AND EDS 2 EDS 0162/4500 12/08/88 85 EM 1 R N07 AC THIS WORK REQUEST IS FDR REPAIR OF THE SECURITY LIGHTING FOR THE MONTH EDS 2 EDS 014523900 11/03/88 85 EM 1 ! AC HEAT TRACING TO PT 31803 IS NOT WORKING EVEN THOUGH S1FPB-25 IS CLOSED
REPCd CP819IBP. RANCHO SECO MANAGEMENT INFORMATION S7 STEM PAGE 4 EQUIPMECT Wl?H 2 OR MORE WRS IN DATE RANGE 91/01/88 THRU 1/31/89 4
EQUIPMENT SYS WR # INIT DATE STAT DEPT PRIOR quT ECN NCR PLT STATUS F 1002 EGS 015452200 1/23/89 52 IC 3 R N07 EO PETCOCK LEATS AT SEAL BETWEEN FILTER HOUSING AND PETCDCK.
F 1002 EGS 015950701 12/07/88 85 MM 3 R N07 EO PETCOCK LE4K WHERE FITTING ECREWS INTO FILTER CASE. PLEASE REPAIR F-682 RWS 015495400 1/25/89 85 MM 1 R AC q
' BLANKET', CHANGE FILTER AS REQUIRED IN SUPPORT OF OPERATIONS AND R.P. i F 682 RWS 015961800 11/30/88 85 MM 1 I AC j I
PLEASE REPLACE PLUGGED FILTER.
FE 31028 HDV 015432300 1/21/89 85 MM E R AC PIPE COUPLING NEAR FE 31038 IS LEAKING , LEAK SEAL LAW PDQ 89-0076 FE 31028 HOV 014563700 12/06/88 66 MM 3 R N07 EO PIPE COUPLING NEAR FE 31028 LEAKING CONDENSATE WATER.
FU 20576 FWS 015415400 1/11/89 85 IC 1 R FC1 EO FV20576 RECEIVES ERRATIC OPEN/CLOSE DEMANDS FROM ICS CAUSING DEMAND TO FV 20576 FWS 016299100 1/09/89 85 IC 3 R FC1 HS j INVESTIGATE THE STICK! NESS OF THE B S/U FW VALVE. CLEAN POSITIONER, A l
FV-32107 ESS 016337800 1/16/89 76 MM 3 R N07 AC STEAM LEAK FROM UNDER INSULATION. LOCATION MEZZ. ABOVE FEED PPIS -
TV 32107 ESS 014926700 11/01/88 85 MM 3 R E0 )
- SWING CHECK SHAFT SEAL LEAKS STEM.
FWS 020 FWS 016338900 1/24/89 61 MM 3 R N07 AC VALVE HAS B00Y TO BONNET LEAK. THl$ WILL BE A REINJECT BY FURMANITE.
FWS 020 FWS 014543000 11/14/88 85 MM 1 a NOT AC REOCCURING BODY TO BONNET LEAK (PREVIOUSLY GOOPED). I l \
FWS 027 FWS 016339100 1/23/89 85 MM 1 R AC VALVE HAS DEVELOPED AN ADDITIONAL STEAM LEAK AT BONNETT BOLT HOLE.
FWS 027 FWS 015432500 1/20/89 85 MM 1 R N07 AC l REPAIR 1.A.W. P00 89-0075 l FWS 027 FWS 015385300 12/22/88 85 MM 3 R AC EXTREME EXIFRNAL PIPE CORROSION ON LINE 31794 1"DB BETWEEN FWS 027 AND FWS 034 FWS 015434200 1/22/89 85 MM 3 I AC INJECT SEALANT INTO PIPE CAP, TO MITIGATE LEAK PER DISPOSITION OF PDQ FWS 034 FWS 015439500 1/21/89 51 MM 2 I N07 AC REWORK / REPLACE VALVE FWS-034 PLR DISPOSITION OF P00 89 0079 4 FWS D41 FWS 015432600 1/20/89 85 XX 1 R N07 AC REPAlR I.A.W. PDQ 89 0019 FWS-041 FWS 014922801 1/20/89 51 MM 3 R NOT E0
= VALVE LEAKS BY. WATER SHUT OUT FROM CAP. (WATER LEAKS FROM CAP) i
REP 0d NP819IBP. RANCHO SECO MANAGEMENT INF02MATION SYSTEM PAGE 5 EQUIPMENT WITH 2 OR MORE WRS IN DATE QANGE 11/01/B8 THRU 1/31/89 EQUIPMENT SYS WR # INIT DATE SIAT DEPT PRIOR 007 ECN NCR PLT STATUS G 1008 EGS 015429300 1/17/89 85 MM 3 R N07 EO PERFORM DISTRIBUTOR INSPECTION BY REMOVING LOWER POPPET ASSEMBLY FROM G 1008 EGS 016266000 11/28/88 85 MM 1 I AC SLIP JOINT OR COOLING WATER LINE TO TURBO INTERCOOLER HAS ONE LOOSE B0 G 1008 EGS 016280000 11/17/88 85 MM 1 1 EO CHANGE #4 CYC. INJECTOR PUMP.
G-1008 ECS 014955900 11/16/88 85 MM 1 1 AC CHANGE DUT #4 INJECTOR LAW TDI TECH. MANUAL AS A GUIDE POP TEST & SET C 886A EGS 015479300 1/19/89 85 MM 3 R CSD E0 INSPECTION PERFORMED UNDER WR 147488 IDENTIFIED SEVERE SCORikG OR SCUF G 886A EGS 016266100 11/28/88 85 ET 1 R N07 AC INVESTIGATE REASON FOR ENGINE PANEL "DC CONTROL POWER" LIGHT GolNS G 886A EGS 014528600 11/22/88 85 ET 1 I EO OVERSPEED TRIP ALARM WiLL NOT RESET EVEN THOUGH OVERSPEED TRIP HANvLE G-902A PSS 016299300 1/09/89 85 EM 1 R N07 AC PERFORM PROCEDURE EM 246 TO DEMONSTRATE THE OPERABILITY OF THE G-902A PSS 014790200 11/08/88 85 EM 3 I N07 AC DURING PERFORMANCE OF W/R 9012417, FOUND EVIDENCE OF "B" PHASE NORMAL G-9028 PSS 015466800 1/31/89 85 MM 1 R N07 AC TROUBLESHOOT DIESEL GENERATOR. WILL NEED ET AND EM SUPPORT FOR TROUBL G 902B PSS 014956200 1/16/89 85 MM 1 R NOT AC FUEL OIL LEAK, SHAFT Oh TKA0TTLE FOR FUEL O!L GOVERNOR PLEASE REPAIR.
G 902B PSS 015411500 1/11/89 51 EM 3 R AC THERMOSTAT ON WATER JACKET HEATER NOT OPERATING NORMALLY. REPLACE H 1DRMS RDM 014409100 1/03/89 85 SC 2 R AC BLANKET WORK REQUEST FOR IMPLEMENTING SCR'S (SOFTWARE CHANGE REQUEST H-1DRMS ROM 016268400 12/02/88 85 SC 1 ! N07 AC ANNUNCIATOR ALARM ON RM-11 CONSOLE IN CONTROL ROOM DOES kOT WORK.
H IDRMS RDM 014943400 11/17/88 85 IC 2 R NOT EO LOOP 1 COMMUNICATIONS HAS FAILED ON THE G.A. COMPUTER SYSTEM H 20P MCM 014563000 11/29/88 61 IC 3 R AC H 2DP STEP COUNTER ON THE COND/ POLISHER REGEN PANEL WILL NOT ZERO. ( NO RE-MCM 014523500 11/02/88 85 IC 3 R N07 AC WINDOW #24 HIGH CONDUCTIVITY MIXCD BED #6 IS IN ALARM ACTUAL VALUE IS H 3GM MGS 015479700 1/27/6) 11 ET 3 R F0H HS POWER AMPLIFIER IN VOLTAGE REGULATOR HAS A BROKEN SECONDARY CONNECTOR H 3GM MGS 015380400 12/ 06/88 59 ET 3 R FON HS THERE IS A POTENTIAL THAT AMBIENT TEMPERATURE IN TURBlNE BLDG. AROUND H 3VMS MSS 014947900 11/28/88 85 IC 3 R N07 AC INDICATORS FOR CHANNELS 5,6,7,8 8 ARE OUT.- POSSIBLE BLOWEN FUSE.
REPCiTCP819IBP, RANCHO SEC0 MACAGEMEN7 INFORMATION SYSTEQ PAGE 6 EQUIPMENT WITH 2 OR CIDE WRS IN DATE RANGE 11/07/88 VHRU 1/31/89 EQU!PMENT SYS WR # INIT DATE STAT DEPT PRIOR DUT ECN NCR PLT STATUS H 3VMS MSS 014947800 11/28/88 59 1C 3 R N07 AC VERIFY OR ADJUST VALVE MONITOR GAIN VALUES FOR 5.2VPP INPUT EQUALS 0 H 4CDAR1 PCS 016325400 12/16/88 85 SC 1 R N07 AC IDADS COMPUTER POINT M6507 OUT OF REQUIRED LIMITS.
H 4CDAR1 PCS 014559100 11/21/88 85 SC 2 R N07 AC CHANNEL"A" METER 0 LOGICAL DATA READS BAD DATA DN IDADS. DEFICIENCY TAG H 4CDAR3 PCS 014511800 1/10/89 59 EM 3 R AC LEFT MAND FAN DOES NOT WORK. REPLACE WITH LIKE FOR LIKE PART.
H 4CDAR3 PCs 015396700 1/10/89 62 SC 1 1- NO7 AC SMELL OF HOT ELECTRICAL COMPONENTS IN H 4CDAR3. HEAT SINK ON J2 (HOT H 4CDAR3 PCS 014929501 12/28/88 62 SC 2 R N07 . AC SPURIOUS ALARMS REQUENTLY EXPERIENCED. COAT H2 AND RADIATION ALARMS H-4CDAR4 PCs 015426800 1/27/89 51 SC 3 R N07 EO IDADS COMPUTER POINT X1800 IN ALARM. INVESTIGATE AND REPA!R.
H 4CDAR4 PCS 014561400 11/28/88 85 SC 3 R NO7 AC P0lNT IS IN ALARM. INVESTIGATE AND REPAIR.
H 4CDARS PCS 015426900 1/27/89 61 SC 2 R NOT AC IDALO COMPUTER PolNT X1802 ALARMS PERl00!CALLY,1NVEST! GATE AND REPAIR.
H 4CDAR5 PCS 014929501 12/28/88 62 SC 2 R N07 AC SPURIOUS ALARMS REQUENTLY EXPERIENCED. CONT H2 AND RADIATION ALARMS H 4CDAR5 PCS 014561500 11/28/88 85 SC 3 R NO7 AC COMPUTER POINT ALARMS AND CLEARS FREQUENTLY. INVESTIGATE AND REPAIR, H 4FCP 1 FPS 013924600 12/28/88 64 ET 1 R N07 AC ALARM BELL 34-B 5 WAS FOUND INOPERABLE WHILE PERFORMING SP.347 PER H 4FCP-1 FPS 015386500 12/24/88 85 ET 1 R N07 AC ZONE 34 IN ALARM WILL NOT RESET. RELAY PULLED H 4FCP 1 FPS 014559300 11/21/88 85 ET 2 R N07 AC ALARM IN ON H3FPA & VALVE l$ OPEN DEFICIENCY TAG AT H3FPA.
H 4FCP 2 FPS 014548600 1/31/89 85 ET 3 R AC ISOLATE ZONE 46 DETECTION TO SUPPORT DECON ACTIVITIES. CONTACT FIRE H 4FCP 2 FPS 014966600 11/01/88 75 ET . 3 R AC ISOLATE ZONE 48 FOR DECON WORK, USE WR#149706A AS A MASTER AND COPY H 4FWA EFI 015452900 1/31/89 52 IC 3 R AC DELAY CONFIRM LIGHT DOES NOT DPERATE FOLLOWING DELAY TIME OUT.
H 4FWA EFI 015452801 1/30/89 85 IC 1 i N07 EO "A" CHANNEL EFIC DELAY CONFIRM LIGHT DOES NOT LIGHT FOLLOWING DELAY N 4FWA EFI 015452600 1/29/89 85 IC 3 I N07 AC WHILE PERFORMING SP.495A THE FOLL0klNG SETPOINTS WERE FOUND TO BE OUT H 4FWA EFI 016334600 1/10/89 85 IC 1 1 N07 AC SPURIOUS 1/4" TRIP DN BUS 1, SGB MFWI VECTOR LOGIC MODULE.
H 4FWB EFI 016334300 1/08/89 85 IC 1 R AC AN EFIC "1/4 TRIP" OCCURRED ON HISS (E) MAflX CH A FOR SGB MFWI A OR B
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l REPOR'T NP8393BP, RACCHO SECO MANAGEMENT ICFORMAVION SYSTEM PAGE 7 l EQUIPMENT WITH 2 OR MORE WRS IN DAVE RANGE 11/01/88 THRU 1/31/89 I EQUIPMENT SYS WR # INIT DATE STAT DEPT PRIOR OUT ELN NCR PLT STATUS i
H 4FWB EFI 016333000 12/30/88 85 IC 1 R AC l SGA AND SGB BISTABLES ON H4FWB FAILED TO TRIP PER SP.4950 STEPS H 4 FWD EFI 015391800 1/01/89 85 IC 1 1 N07 AC ALARM COMING IN WHEN OTSG PRESSURE HOLDING ABOVE 880 PSI. P 1826 FEEDS H 4 FWD EFI 016332200 1/01/89 85 IC 1 ! AC j WHILE PERFORMING SP.4950, TWO VOLTAGE READINGS WERE FOUND TO BE OUT OF
! H 4 FWD EFI 016333200 12/31/88 85 IC 2 I AC 1
- DURING THE PERFORMANCE OF SP.495D, SGA & SGB OVERFILL BISTABLES FAILED i l ' H 4 FWD . EFI 014949200 12/06/88 85 IC 1 1 N07 AC l
WHILE TESTING FIBER OPTIC XMITTERS LEADS IN H4FWB FROM H4 FWD UNDER VR H 4 HTS RDM 014574700 1/05/89 85 !C 2 I AC TROUBLESHOOT THE PROBLEM OF CONDENSATION EXPERIENCED IN R15100'S SAM-H 4 HTS RDM 014811500 11/03/88 76 IC 1 R N07 - AC WHILE REPLACING PARTICULATE AND 12 FILTERS ON THE R 15100 MONITOR j H 4PBB HVS 016274800 12/13/88 59 EM 3 R EO !
THE WlRES ON TB 7, TERMINAL POINTS #2, #3, #4, & #7 HAVE THE INSULAT-H 4PBB HVS 016272400 12/08/88 85 BM 3 R N07 AC LOWER RIGHT LOCKING DEVICE STUD, BROKEN OFF. REPLACE BROKEN STUO H 4RBA CRD 014791800 12/16/88 12 EM 1 R F0H HS REPLACE RACKING MECHANISM IN CONTROL ROD DRIVE A" BREAKER CUBICLE ;
H 4RBA CRD 014574400 11/18/88 12 EM 3 R FOK HS REPLACE 250V FUSEBLOCK AND FUSES WITH 600V RATED FUSEHOLDER/ FUSE AS P5 i
HDV-547 HDV 015429500 1/18/89 66 MM 3 R NOT EO I REPLACE HDV 547 AND PIPE CAP PER LONG TERM DISPOSITION OF PDQ 89 0044.
HDV 547 HDV 015417800 1/16/89 83 MM 3 R N07 EO VA'.VE IS LEAKING BY & CAP IS ALSO LEAKING BY, TRIED TO TIGHTEN BOTH, I
HPT 562 HPT 015432100 1/20/89 83 XX 1 R N07 AC REPAIR IN ACCORDANCE WITH PDQ 89 0077.
HPT 562 HPT 016337600 1/16/89 51 MM 3 R NO7 CS VALVE PACKING IS BLOWING STEAM. APPEARS TO BE NO ADJUSTMENT LEFT.
HVS 3 HVS 014792600 12/30/88 85 HV 3 R AC
- BLANKET ** PERFORM MISCELLANEOUS HVAC WORK AS NECESSARY ON HVS 3 HVS 014788400 11/21/88 85 MO 3 R N07 AC PERFORM MISCELLANEOUS HVAC WORK AS NECESSARY ON NON CLASS OR CLASS 3 JJR 01 NIS 014949100 12/06/88 73 IC 2 R N07 AC RECORDERS ILLUMINATING MORE INDICATORS THAN IT SHOULD. TROUBLESHOOT A JJR-01 Nis 014510000 11/16/88 85 IC 2 R NO7 AC THE RECORDER IS PRINTING ERATICALLY. IT APPEARS TO BE A PROBLEM WITH JJR 02 NIS 015394200 1/06/89 85 IC 2 R N07 AC PolNT #5 READS HIGH AND ERATIC, WAS READING NORMAL AT POWER, BUT IN HO
v
.]
'\ '
R(PdiNP8193'BP, RANCHO SECO MANAGEMENT INFORMATION SYSTEM .
NGE 8 l EQUIPMENT WITH 2 OR MORE WRS IN DATE RANGE 11/01/88 VHRU 1/31/09 !
.s, EQUIPMENT SYS WR # INIT DATE STAT DEPT PRIOR OUT ECN NCR . PLT STATUS q
dJR 02 NIS 014949100 12/06/88 73 IC 2. R NO7 AC -
RECORDERS ILLUMINATING MORE INDICATORS THAN IT SHOULD. TROUBLESHOOT A K*301 HPT' 015392000 1/03/89 85 BM . 1 R AC i ENTRY DOORS ON NORTH END OF MAlW TURBINE DIFFICULT TO OPIN; VERY DIFFI J K 301 HPT 014187002 11/03/88 85 MM 3 R N07 .AC J
HORI2ONTAL '0 INT STEAM LEAK. THE PURPOSE OF THIS REVISION IS TO ALLOW -
K-307B FWS 016333500 1/03/89 85 IC- 1 R N07 AC ~
"B" MFP FLOW WAS OBSERVED TO 0$1LLATE. INVESTIGATE OSILLATION OF THE K 307B FWS 014520301 12/28/88 85 MM 3 R F0H HS TOP OF FITTER HOU$ LNG LEAKS Olt. (GASKET LEAKS).
K 3078 FWS 014539100 11/07/88 11 M 3 R FOC P0 STEAM LEAKING FROM INNER GLAND SEAL (ON TURBINE)
- - K 308 FWS 016290400 12/06/88 85 MM 3 R N07 EO GEAR BOX DRAIN PLUG IS FROZEN CANNOT BE REMOVED TO DRAIN GEAR BOX.
K 308 FWS 014562501 11/30/88 85' MM .3 I NO7 AC l AUTO OILER (CHICKEN FEEDER) RESERV0R IS LEAKING AT JOINT BETWEEN l K 308 FWS 014558200 11/20/88 85 MM 3 I ..
AC CHICKEN FEEDER FOR INBOARD TURBINE BEARING ON P 318 IS BROKE AND NEEDS K-308 FWS 016265400 11/10/88 85 MM 1 1 EO CHECK GOVERNOR FOR MOSIT W / WATER
)
LC 32203 Rv 016314600 12/13/88 51 IC 3 R N07 EO l REPLACE S.S. TUBING WiTH COPPER TUBING ON LC-32203 AND LC 32223 THAT LC 32203 HDV 015329700 11/29/88 85 IC 1 R N07 880143A AC RECALIBRATES INSTRUMENTS PER DCP SETPolNTS.
l LC 32223 HDV 016314600 12/13/88 51 IC 3 R N07 EO .
l REPLACE S.S. TUBING WITH COPPER TUBING ON LC 32203 AND LC 32223 THAT LC 32223 HDV 015329700 11/29/88 85 !C 1 R N07 880143A AC RECALIBRATES INSTRUMENTS PER DCP SETPOINTS.
LC 32223 HDV 014946700 11/02/88 85 IC 3 R F0H HS i RECALIBRATES LC-32223 DURING PLANT SHUT DOWN.
LG 31005 HDV 015427700 1/27/89 51 MM 3 R EO STEAM l$ BLOWING UPWARD FROM THE UPPER PORTION OF THE LEVEL GLASS. 4 LG 31005 HDV 013193900 1/20/89 85 XX 1 R N07 AC ROOT VALVE HAS A BODY TO BONNET LEAK.
]
LG 31005 HOV 016310700 12/15/88 85 MM 3 R N07 AC
LG 31008 HDV 014558900 11/21/88 85 MM 3 R N07 AC UPPER CONNECTION ON SIGHT CLASS HAS STEAM LEAK REPLACE GASKET ON LG 32501 MCM 014533500 11/14/88 09 MM 3 R F0H . HS UPPER LEVEL CLASS VALVE. DOES NOT OPERATE (WILL NOT TURN).
4
i e
RSPOR"i NP8193'8P, RANCHO SECO MANAGEMENT INFORMATION S" STEM PAGE 9 EQUIPMENT WITH 2 OR MORE WRS IN DATE RANGE 11/01/88 THRU 1/31/89 l EQUIPMENT SYS WR # INIT DATE STAT DEPT PRIOR DUT ECN NCR PLT STATUS LG 32501 MCM 014522300 11/01/88 09 MM 3 R FOC CS VALVE IS STUCK UNASLE TO MOVE WITHOUT EXCESSIVE FORCE / REPA!R OR LG-35024 MCM 015413000 1/16/89 85 MM 2 ! N07 AC SOURCE OF AIR IN LEAKAGE TO COND.
LG-35024 MCM 015391100 12/30/88 85 MK 1 R AC j AIR INLEAKAGE COMMING INTO CONDENSER FROM AROUND THE BOTTOM OF THE l LI 88701 DFo 015452100 1/23/89 85 IC 3 R FC1 EO UELING TANK 0 METER SCRNW BROKEN OFF IN FRONT NAME PLATE COVER. HOLE IS LI-88701 DF0 015420900 1/20/89 85 IC 2 R AC INDICATOR VARIES FROM 4000 TO 10000 GALLONS WITH TANK LEVEL TOPPED OFF l
L1-97100 SWS 015389300 1/27/89 85 IC 1 R AC l WHILE HYPOCHLORINATING CIRC BASIN GAUGE LEVEL STARTED TO RISE, NOW j L1 97100 SWS 015395700 1/09/89 85 IC 3 R AC LEVEL GLASS EMPTY. NOT INDICATING, POSSIBLY CONTAMINATED, FLUSH AND RE LIT 35803 MCM 015427800 1/30/89 85 IC 2 R NO7 AC l LEVEL INDICATOR HAS SHOWN >50'. THE OVERFLOW OR MAXIMUM LEVEL IS I Lif 35803 MCM 016310900 12/27/88 85 IC 2 R AC I LEVEL INDICATOR IS STUCK AT 47' 01/2", DURING MAKE-UP TO CST LEVEL IND ;
l LR 21503 NN! 015415000 1/11/89 85 IC 2 R NOT AC PRZR LEVEL ALARM Hi LO IN ON H2PSA WINDOW 48. ACTUAL PRZR LEVEL 200".
LR 21503 NN! 014948000 12/01/88 64 IC 3 R N07 AC BAILEY RECORDER FOUND DEFECTIVE ON REMOVAL FROM WAREHOUSE UNDER W.R.
LR 21503 NN! 014770302 11/30/88 85 IC 1 R NO7 AC ALARM WINDOW !$ IN SOLID. THE ALARM IS INVALID AS PRESSURIZER LEVEL IS j LSH-21503 NNI 015415000 1/11/89 85 IC 2 R N07 AC l PRZR LEVEL ALARM HI-LO IN ON H2PSA WINDOW 48. ACTUAL PRZR LEVEL 200". I LSH 21503 NNI 014770302 11/30/88 85 IC 1 R NOT AC ALARM WINDOW l$ IN SOLID. THE ALARM IS INVALID AS PRESSURIZER LEVEL IS LSH 32207 HDV 014233900 1/19/89 61 MM 3 R N07 AC PACKING LEAK ON UPSTREAM ISOLATION VALVE.
LSH 32207 HDV 015329700 11/29/88 85 IC 1 R N07 880143A AC RECALIBRATES INSTRUMENTS PER DCP SETPolNTS.
LSHL 66305 RWS 014560600 11/24/88 59 IC 3 1 AC LEVEL SWITCH !$ NOT STARTING P 6638 AT THE PROPER LEVEL. REPAIR /
L$HL 66305 RWS 014557600 11/18/88 85 IC 1 R N07 AC CHANGE SET POINT OF LSHL 66305 PER SPCR 88 0208 LSHL 66305 RWS 014946800 11/04/88 85 EM 3 R N07 AC THE CONDUIT SLEEVE WAS FOUND TO BE PULLED OFF FROM IT'S CONNECTOR ON LSL 21503 NNI 01541500C 1/11/89 85 ic 2 R N07 AC PRZR LEVEL ALARM Hi-LO IN ON H2PSA WINDOW 48. ACTUAL PRZR LEVEL 200".
f
RSPOR'T NP8193 P, RANCHO SECO MANAGEMENT INFORMATION SYSTEM PAGE 10 EQUIPMENT WITH 2 O MORE WR$ IN DATE RANGE 11/01/88 7HRU 1/31/80 l n
EQUIPMENT SYS WR # INIT DATE STAT DEPT PRIOR OUT ECN NCR PLT STATUS LSL 21503 NNI 014770302 11/30/88 85 IC 1 R N07 AC ,
ALARM WINDOW IS IN SOLID. THE ALARM IS INVALID AS PRESSURIZER LEVEL IS j i
LSL 32105 HDV 014239000 12/10/88 85 MM 3 R AC DRAIN LINE FROM LEVEL SWITCH INSTRUMENT POT IS PLUGGED. CLEAR LINE SO LSL 32105 HDV 015972401 11/28/88 85 MM 3 R N07 EO j REPLACE VALVE WITH NEW REPLACEMENT VALVE. !
LT 48404 NSW 015389800 12/26/88 . 85 IC 2 i AC AMBIENT TEMPERATURES DROPPED TO 25 DEG F AND THE SURGE TANK INDICATION LT 48404 NSW 015386000 12/23/88 85 MO 1 R AC OBSERVED LARGE ARC DURING WALK THROUGH ON HEAT TRACING LINE HEAT ELEME i
LV 30208 HDV 015416400 1/12/89 85 IC 3 R AC LEVEL BELOW SIGHTGLASS IN E-302B REHEATER.
LU 30208 HDV 014536500 11/14/88 85 MM 3 R NO7 AC LEAK SEAL PACKING AREA.
LU 32224 HDV 014776100 1/12/89 85 MM 3 R N07 EO VALVE LEAKS BY-DISASSEMBLE, INSPECT AND REWORK VALVE AS REQUIRED.
LU 32224 HDV 015394300 1/05/89 85 NM 1 1 N07 AC VALVE REMAINS 15% OPEN WITH NO LEVEL IN 2B HEATER AND 35 PSIG AIR TO LV 32403 MCM 015395901 1/10/89 85 MM 3 R NOT AC '
VA'.M HAS A DEMAND SIGNAL TO GO CLOSED BUT IS STUCK OPEN 20% CAUSING A LV 32403 MCM 016309600 12/13/88 d5 IC 1 R NO7 HS VALVE DOES NOT CONTROL LEVEL. VALVE DOES NOT CLOSE FULLY WITH THE MDICS 04 2 6 ICS 015479400 1/19/89 67 IC 1 R N07 EO REWORK OR REPLACE H0DULE 4 2-6 AS NECESSARY TO ELIMINATE SUMMER SPIKIN MDICS 04 2 6 ICS 016297500 12/10/88 85 IC 2 I HS THE INTEGRAL MODULE OUTPUT CONTINUES TO INCREASE WITH THE INPUT 1
i MDICS 05 5-1 ICS 015452400 1/27/89 61 IC 3 R N07 AC J WHILE PERFORMING BENCH TEST PER WR #01547950 0, FOUND QS IN BALANCING l MDICS 05 5 1 ICS 015479500 1/19/89 85 BC 3 R N07 EO REWORK OR REPLACE MODULE 5 5 1 AS NECESSARY TO ELIMINATE 'B' MAIN FW i MEM 1 MEM 016343400 12/17/88 85 MM 3 R N07 AC 1
BLANKET ADJUST PACKING AT DIRECTION OF THE SHIFT SUPERVISOR TO ELIMI MEM 1 MEM 014545200 11/03/88 85 MM 3 R FOC AC BLANKET PERFORM MINOR MAINTENANCE ON PLANT EQUIPMENT AT THE DIRECTION MEM 2 MEM 016295700 1/09/89 61 MM 4 R N07 AC CONTRACT MAINTENANCE TO SUPPORT MOVING MACHINERY IN MACHINE SHOP (LEVE MEM 2 MEM 014536700 11/18/88 61 MM 3 R AC BLANKET PERFORM MISC. SHOP WOR., IN SUPPORT OF OPERATIONS. WORK TO BE l
REPORT NP8193 P, RANCHO SECO MANAGEMENT INFORMATION SYSTEM PAGE 11 EQUIPMENT MITH 3 OR MORE WR$ IN DATE RANCE 11/01/88 VHRU 1/31/89 6
EDUlPMENT SYS WP # INIT DATE STAT DEPT PRIOR OUT ECN NCR PLT STATUS MEM 2 MEM 014508000 11/08/88 85 MM 3 R AC REBUILD SPARE VALVE EQUIPMENT ID (PCV-36048). THIS WAS REMOVED FROM T MEM 3 MEM 015398500 12/30/88 61 Mo 4 R AC THIS WORK REQUEST!S FOR NPS (CRAFT) DISTRIBUTABLE MANHOURS THAT CANNOT MEM 3 MEM 016280900 12/16/88 69 MO 3 R AC M CRAFT SUPPORT FOR MISC TASKS FOR FORCED OUTAGE REPLACES WR#145371 MEM-3 MEM 016280800 - 12/14/88 63 M0 3 R NOT AC PROVIDE MlSC SUPPORT FOR OPERATIONS & MAINTENANCE FOR MINOR ITEMS.
MEM 3 MEM 014537100 12/10/88 85 MO 1 R HS MO CRAFT SUPPORT FOR MISCELLANEOUS TASKS FOR FORCED OUTAGE 12/9/88.
MODCMP-1 PCS 014511900 1/31/89 61 SC 2 R AC THE 4811 COMMUNICATION INTERFACE CONTROLLER DOESN'T WORK.
M00 CMP 1 PCS 014511700 1/09/89 51 SC 2 R N07 EO THE DAC COMPUTER IS GETTING PARITY ERRORS.
MODCMP-1 PCS 015391900 1/03/89 85 SC 2 R NOT AC DAC COMPUTER STALLS.
[3 DCMP 1 PCS 014558800 11/20/88 85 SC 3 1 NOT AC AUDIBLE ALARM DISCOVERED NOT IN SERVICE 11/19/89 PLEASE RESTORE.
MODCMP-1 PCS 014511000 11/09/88 85 SC 3 R NO7 AC TAPES WRITTEN ON MTI ARE INTERMITTENTLY INCOMPATIBLE WITH OTHER TAPE D MODCMP 1 PCS 014511200 11/09/88 85 SC 3 R NOT AC TAPE DRIVE IS INCOMPATIBLE.
M00 CMP 1 PCS 014511100 11/D4/88 62 SC 1 R N07 AC NOISY SPINDLE NEEDS TO BE REPLACED.
MODCMP 1 PCS 014510800 11/02/88 85 SC 3 R AC MMI COMPUTER IS PRINTING CONSTANT MEMORY PARITY ERRORS.
MSS 504 MSS 015432800 1/20/89 85 XX 1 R N07 AC REPAIR I.A.W. PDQ 89 0062 MSS 504 MSS 014337300 12/08/88 51 Mo 3 R N07 EO LEAK ON P!PE CAP. TAG HUNG ON PIPING.
MSS 508 MSS 015434500 1/23/89 52 MM 3 R FDC EO REPLACE VALE MSS 508 AND PIPE CAP IN ACCORDANCE WITH DISPOSITION TO MSS 508 MSS 015434400 1/23/89 85 MM 3 R CSD AC INJECT SEALANT INTO PIPE CAP TO MITIGATE LEAK PER DISPOSITION OF PDQ MSS 508 MSS 015432200 1/20/89 85 XX 1 R N07 AC REPA!R IN ACCORDANCE WITH PDQ 89-0064 NNI 2 WN! 016299400 1/20/89 61 IC 3 R N07 AC VERIFT NNI & RPS $1GNAL NOISE LEVELS FOR SASS PER THE ATTACHMENT A Ndi 2 NNI 016267600 12/01/88 85 IC 2 R N07 AC SWITCH WAS BROKEN. A REPLACEMENT WAS TAKEN FROM THE UNUSED SOURCE NN! 2 NNI 014529200 12/01/88 85 1C 3 R NOT 880007B AC PERFORM THE 12%/SEC RATE TEST, ATTACHMENT 1, ON THE SASS ELECTRONIC NNI 2 NNI 014856000 12/01/88 61 IC 3 R N07 AC TROUBLE SHOOT AND REDAIR WR RECORDER REMOVED UNDER WR - 1477030 1.
P 121 CDS 015389900 12/27/88 85 IC 3 R NO7 AC WITH PUMP RUNNING & FLOW JNDICATION PUMP PRESSURE GAUGE READS ZERO.
l l
RTPORhWP8193'P, 8 RANCHO SECO MA2AGEMENT INFORMATION SYSTEM PAGE 12 l EQUIPMENT WITH 2 OR MORE WRS IN DATE RANGE 11/01/88 THRU 1/31/89 !
s \
EQUIPMENT SYS WR # INIT DATE STAT DEPT PRIOR OUT ECN NCR PLT STATUS P 121 CDS 016307000 11/29/88 85 MM 3- R N07 AC CHLORINATION METERlWG PUMP NEEDS TO BE REPLACED.
P-317A FWS 015418901 1/30/89 67 IC 2 R N07 EO WHEN FEED PUMP WAS BROUGHT UP TO MINIMUM SPEED ON 1 10-89, BAILEY P-317A FWS 014561100 11/28/88 51 MM 3 R N07 EO
)-
PLUG ON 'A' MFP COUPLING LEAKS OIL.
P 402D McW 014337200 12/07/88 51 MM 3 R N07 EO DURING PACKING ADJUSTMENT, IT WAS DBSERVED THAT PUMP SHAFT HAS MISA- -
P 402D MCW 014538400 11/28/88 85 MM 3 R N07 AC THE UPPER SHAFT SEAL !$ SPRAYING WATER PROFUSELY. PLEASE ADJUST OR RE P 471B NRW 016294700 1/29/89 85 MM 3 R N07 AC SUSPECT DAMAGED DIAPHRAM AND PLUGGED "Y" STRAINER OIL SHOWS SIGNS OF C P 4718 NRW 015428100 1/28/89 85 MM 1 R AC NOT PUMPING PUMP RAN ALL N!GHT BUT TANK LEVEL DID NOT DROP , CHEMIST P 738 SCA 015316100 1/03/89 85 MM 3 R AC SUSPECT LINKAGE CONNECTING PUMP DRIVER AND PNEUMATIC POSITIONER MIGHT P 738 SCA 015385800 12/23/88 85 MM 3 1 EO DURING PUMP OPERATION OIL WAS BEING PUMPED OUT FROM UNOER OILCOVER ON P 858A M EHO 014912700 11/08/88 85 EM i l N07 AC "THIS IS A MINOR MA'NTENANCE TASK". REVERSE THE MOTOR LEADS IN THE P 858A M EHO 014975900 11/07/88 85 EM 1 R N07 AC "THIS IS A MINOR MAINTENANCE TASK". REVERSE THE MOTOR LEADS IN THE M0 P 972 SCA 015389400 1/27/89 60 MM 1 R N07 AC EXCESSIVE VIBRATION WHEN PUMPING HTP0 CHLORIDE.
P 972 SCA 014793400 11/24/88 85 MM 3 R NOT AC THE TRAW3FER PUMP P 972 LOSES SUCil0N AND CAVITATES AT 650 750 GAL. IN P 978A SWS 016344600 12/19/88 85 MM 1 I AC THE PUMP DOESN'T PUMP LIQUID OR DISCHARGE LINE PLUGGED. PLEASE FIX.
P 978A SWS 014564000 12/10/88 85 EM 3 R N07 AC PUMP TRIPS BREAKER WHEN IT TRIES TO START (LINE IS NOT PLUGGED).
P8S 2 PBS 015396200 1/10/89 85 BM 1 R NOT AC DOOR DOES NOT CLOSE BY ITSELF. STAYS OPEN 8". MUST BE FORCED CLOSED.
PBS 2 PBS 014814400 12/30/88 85 BM 3 R N07 AC 000R CLOSER BROKEN. DOOR LOCATED IN 20 NEAR THE SPRAY ADD TANKS.
PBS 2 PBS 014984400 12/21/88 85 BM 1 R AC THE DOOR CLOSER IS LOOSE, AND THE DOOR DOES NOT SHUT BY ITSELF.
PBS 2 PBS 014524400 11/05/88 85 BM 3 R. N07 AC VALVE GALLERY SHIELD WALL IN HOT LAB PERMANENTLY REMOVED BY ALARA, PBS 3 PBS 015985900 1/27/89 64 BM 3 R AC MISCELLANEOUS MAINTENANCE FOR BUILDINGS AND STRUCTURES FOR THE MONTH
LEPORT NP8193BP, RodCHO SECO MANAGEMENT INFE3MATION SYSTEM PAGE 13 EQUlfMENT WITH 2 OR MORE WRS IN DATE 2AUGE 11/01/88 THSV 1/31/89 i
EQUIPMENT SYS WR # INIT DATE STAT DEFT PRIOR DUT ECN NCR PLT STATUS PBS 3 PBS 015417600 1/10/89 85 Mo 3 R N07 AC
PBS 3 PBS 015985600 12/30/88 85 BM 3 R AC
PBS 3 PBS 014538600 11/05/88 85 BM 1 1 AC SHEETMETAL PANEL DN WALL (TURBINE BLDG. MEZZ LEVEL NORTHEAST CORNER PBS 3 PBS 015984500 11/04/88 85 BM 3 R AC MISCELLANEOUS MAINTENANCE FOR BUILDINGS AND STRUCTURES FOR THE MONTH PCS-2 PCs 014511400 12/16/88 85 SC 3 R NO7 AC TAPE WILL NOT LOAD PCS 2 PCS 016308300 12/11/88 85 SC 2 I N07 AC IDADS WILL NOT REBOOT PCV-86003 EHO 015412600 1/14/89 64 MO 3 R HSD EO THE EHO UNLOADER VALVES ARE NOT CYCLING.
PCV 86003 EHO 015416100 1/11/89 12 MM i 1 AC WON'T UNLOAD, TEMP. REDUCED (TRIED), BUT LOADER STAYED LOADED, WHEN PCV 86003 EHO 015981300 11/30/88 85 MM 1 R N07 AC REPLACE VALVE WITH NEW UPCRADED VALVE. PER PDQ 88-1855 PCV 86004 EHO 015412600 1/14/89 64 MO 3 R HSD EO THE EHO UNLOADER VALVES ARE NOT CYCLING.
PCV 86004 EHO 015416000 1/11/89 12 MM i ! N07 AC WON'T UNLOAD. SEE WR 154161 ALSO, WHEN UNLOADER PUT INTO SERVICE EM PCV 91505 IAS 016334100 1/06/89 83 MM 3 R N07 EO IAS REGULATOR TO THE SUCTION OF THE AIR COMPRESSORS 70 ' A' BRUCE PCV 91505 IAS 016312900 12/19/88 85 IC 3 R N07 AC REGULATING AT 2.1 PSI INSTEAD OF 1,4 2.0# PSV-91506 IS RELIEVING PRESS PDI-30227 ESS 016337900 1/16/89 85 MM 3 R EO STEAM LEAK FROM AROUND FURMANITE FITTING.
PDI 30227 ESS 016024400 11/21/88 85 MM 3 I N07 AC LEAKING STEAM AROUND THE FURMANITE INJECTION N0ZZEL. T!GHTEN THE PDl 84503 SOS 015427600 1/27/89 61 IC 3 R N07 AC THE PDI l$ INDICATING -3.4, WHICH IS GREATER THAN THE -2.0 ALLOWABLE.
PDI 84503 SOS 015417300 1/15/89 85 IC 3 R NO7 AC THE DP GAUGE PDI 84503 INDICATED "-2.5 INCHES OF WATER" PLEASE ADSJST PDISN 98120 SWS 014759400 12/05/88 62 IC 3 R AC INSTRUMENT HOUSING AND MOUNTING BRACKET ARE VERY CORRODED. PLEASE INS PDISH 98120 SWS 014974001 11/17/88 61 MO 3 R N07 AC
- LAGGING HAS BEEN REMOVE FROM CAUGE AND SHORTENED UP EXPOSING THE
rc
. l l EEPORT NP81938P, RANCHO SECO MANAGEMENT INFORMATION SYSTEM PAGE 14 EQUIPMENT WITH 2 OR MORE WRS IX DATE R?.NGE 11/01/88 THRU 1/31/G9 4
EQUIPMENT STS WR # INIT DATE STAT DEPT PRIOR OUT ECN NCR PLT STATUS PDV 36541 ASC 015428600 1/30/89 85 IC 3 R E0 PDV 36541 APPEARS TO BE MALFUNCTIONING. WHEN E-365 IS FIRED UP DN AIR POV 36541 ASC 014337900 12/15/88 51 Mo 3 R N07 EO
- STEAM LEAK AT BODY TO BONNET JOINT.
PI 36015 ASC 015396500 1/09/89 85 IC 1 R AC CONTROL ROOM INDICATOR IS DRIVEN LOW WITH MIDSCALE SETPOINT. SUSPECT PI 36015 ASC 016271500 -12/06/88 85 IC 2 R N07 AC PT 36015 SENDING SIGNAL TO Plc 36014A WHICH CAUSES PIC 36014A TO READ PI-61101 RWS 014947501 1/04/89 83 MO 3 R NO7 EO
PIC-36014A ICS 016281700 1/07/89 85 MO 1 R F03 890002 AC MOVE WlZARD CONTROLLER & RETUBE PER DCP 89 0002.
PIC 36014A ICS 016279400 1/06/89 85 IC 1 1 F03 F0 CHECK FOR LOOSE OR WORN PARTS REPLACE OR REPA!R AS REQUIRED. CALIBRATE PSHL 30132 GSC 016274200 12/07/88 85 IC 3 R NO7 AC CAllBRATE PSHL 30132 TO 7.0+ .2 PSIG PER SPCR 88 0139.
PSHL 30132 GSC 014558000 11/21/88 85 IC 2 R N07 AC ANNUNCIATOR ALARM (WINDOW #21 ON H2YSA)lS IN ALARM WITH PRESSURE AT ~58 l PSS 2 PSS 014984300 12/16/88 85 IC 1 R AC l THE DOOR ALARM CIRCUIT 1$ IN CONSTANT ALARM, AND WILL NOT RE SET.
PSS 2 PSS 014968600 11/18/88 85 MO 3 R 880088 AC INSTALL MECHANICAL ENCLOSURE, CONDUlf AND RACEWAY SUPPORTS FOR PSS 2 PSS 014968700 11/18/88 '35 Mo 3 R 880088 AC IN', TALL NEW PLANT UHF ANTENNA MAST FOR DCP 88 0088.
PSS 2 PSS 014527400 11/02/88 61 IC 1 R NO7 AC ADJUST POWER SUPPLY VOLTAGES FOR ALL PERIMETER MICROWAVE POWER SUPPLIE l
i PSV-10116 EGS 015491400 1/19/89 76 MM 1 R NOT AC VALVE LIFTING BEFORE REC!EVERS REACH SYSTEM PRESSURE. TROUBLE SHOOT
! WHILE MANUALLY PUMPING UP 'B' TDI RCVR TANKS RELIEF VALVE (PSV 10116)
PT 21267 SIM 015428200 1/30/89 52 IC 2 R F0H HS POINT READING HIGH (APPROX. 1660#) WHEN COMPARED TO READINGS 'rREVIOUS PT-21267 SIM 014961100 12/22/88 11 MM 3 R F0H HS SINCE APPROX AUGUST 1, 1988, PRES $URE AT P 210A INTERMEDIATE SEAL HAS PT 36015 ASC 015420100 1/18/89 85 IC 1 1 NO7 AC PT-36015 INDICATION ls OFF SCALE HIGH, BECAME ERRATIC & THEN PEGGED l
l l
l L_____ _ _ _ _ _ _ _ _ _ _ _ - _ _ _ _ _ _ _ _ _ _ -
e REPORT NP8193BP, RANCHO SECO MANAGEMENT INFORMAfl0N SYSTEM PAGE 15 EQUIPME%T u!TH 2 OR MORE WRS IN DATE RANGE 11/01/88 THRU 1/31/89 EQUIPMENT SYS WR # INIT DATE STAT DEPT PRIOR OUT ECN NCR PLT STATUS PT*36015 ASC 015392800 1/03/89 85 IC 2 R N07 AC BAILEY COMPUTER PT. P426, WHICH COMES FROM THE TRANSMITTER, IS FAILED PT-36015 ASC 016271500 12/06/88 85 IC 2 R NOT AC l PT 36015 SENDING $1GNAL TO Plc 36014A WHICH CAUSES Plc 36014A TO READ PT 36015 ASC 014523800 11/04/88 85 IC 2 R N07 AC ]
AUX. STEAM HEADER PRESSURE INDICATION IN THE CONTROL ROOM SWINGS RAPID l PV 20561 MSS 016330601 12/22/88 85 1C 1 R N07 AC FEEDBACK ARM TO PostTIONER ON PV-20564 HAS LOOSE NUT. TIGHTEN NUT PV-20561 MS$ 016330800 12/18/88 85 MM 3 I F03 E0 ,
WHILE STROKING VALVE PV 20561 PER W.R.#01633060-0. VALVE STROKED SAT- l l
PV 20564 MSS 016330601 12/22/88 85 IC 1 R NOT AC FEED 8ACK ARM TO POSITIONER ON PV-20564 HAS LOOSE NUT. TIGHTEN NUT PV 20564 MSS 014235000 11/04/88 85 MM 3 R N07 AC
- SLIGHT PACKING LEAK.
PV 20566 MSS 016330601 12/22/88 85 IC 1 R N07 AC FEEDBACK ARM TO POSITIONER ON PV-20564 HAS LOOSE NUT. TIGHTEN NUT PV-20566 MSS 016330200 12/16/88 85 IC 1 I F03 AC CALIBRATE AND STROKE PV-20566 TURBINE BYPASS VALVE. REWORK AS NECES-PV 30702 ASC 014507800 1/05/89 66 MM 3 R HSD PO
PV 36014A MSS 016334400 1/08/89 85 IC 3 R AC PROVIDE SUPPORT FOR STP 1201 AT DIRECTION OF SYSTEM ENGINEERING TO PV 36014A MSS 014583200 1/07/89 85 xx 1 R AC SECURE U BOLT CONNECTION OF HANDWHEEL BY TACK WELDING hex NUTS (2)
PV-36014A MSS 016281800 1/07/89 85 IC 1 R F03 890002 AC INSTALL NEW FISHER POSITIONER & CALIBRATE PER DCP 89 0002.
PV 36014A MSS 016279400 1/06/89 85 IC 1 ! F03 E0 1
CHELK FOR LOOSE OR WORN PARTS REPLACE OR REPAIR AS REQUIRED. CALIBRATE l PV-36014A MS$ 016333700 1/05/89 85 IC 1 R F03 HS DURING THE PERFORMANCE OF WR #154012 IT WAS DISCOVERED THAT TUBING PV 36014A MSS 014572000 1/ 04/89 85 IC 1 R AC TROUBLESHOOT TO DETERMINE CAUSE OF VALVE FOLLOWING MANUAL HANDWHEEL PV 36014A MS$ 015401200 1/03/89 85 IC 1 R AC PERFORM INITIAL SERVICE LEAK CHFCK OF TUBING WORK PERFORMED BY PV 36014A MSS 014580101 12/17/88 85 IC 1 R F03 HS INSTALL SAFETY / LOCK WIRE IN ACCORDANCE WITH INTERM PREVENTIVE ACTION PV-36014A MSS 016316600 12/14/B8 85 MO 1 R F03 HS DIFFERENTI AL VIBRAfl0NS BETWEEN CONTROL AIR SUPPLY AND VALVE CONTROLL-
, PV 36014A MSS 016274700 12/12/88 85 IC 1 1 AC l
RECAllBRATE PV 36014A PER I 012. NOT A DEFICIENT CONDIT!DW.
l PV 360148 MSS 016325100 12/15/88 85 IC 1 1 HS VALVE POSIT!DNER FEEDBACK LINKAGE BEARING IS WORN OUT. CURRENTLY WIRED l
l l
,a, 3
. . l SEPORT NP81932P, RANCHO SECO MAMAGEMENT INFORMATIC2 SYSTEM PAGE 16 EQUIPME%T WITH 2 OR MORE WR$ IN DATE RANGE 11/01/88 THRU 1/31/G9 EQUIPMENT SYS WR # INIT DATE STAT DEPT PRIOR OUT ECN NCR PLT STATUS l
PV 36014B MSS 016316600 12/14/88 85 MO 1 R F03 HS DIFFERENTIAL VIBRATIONS BETWEEN CONTROL AIR SUPPLY AND VALVE CONTROLL-PV 99228 DMW 014359700 12/29/88 52 MM 3 R EO EAR # QA87 012 REF. MALFUNCTIONING PRESSURE CONTROLLER PC-99228. THIS PV 99228 DMW 015387600 12/27/88 62 IC 1 R N07 AC CONTROLLER CYCLES CATION DEMINERALIZED PRESSURE BETWEEN 20120 PSIG.
R*15017B RDM 014944300 12/07/88 85 IC 1 R N07 AC FOUND SKID PUMP ON R15017B TO BE DEFECTIVE DURING PM 90125880 0. l R 15017B RDM 014525000 11/05/88 85 IC 1 1 AC l COMMUNICATIONS FAILURE WITH RM 11 R-15019A ROM 014584700 12/28/88 85 IC 3 R N07 AC j IMPLEMENT TEMPORARY MODIFICATION NO. . THIS WILL INVOLVE THE FOL I R 15019A RDM 014938701 11/01/88 85 IC 3 R N07 AC R 426 COMES INTO ALARM AS BAD ABOUT EVERY 2 MINUTES ON'3AILEY COMPUTER R-150198 RDM 015420800 1/20/89 85 IC 2 R AC NORMALLY THIS RAD MONITOR IS IN ALARM. CHEMIST SAMPLES SHOW NO UNUSUAL R 150198 RDM 016325800 12/29/88 85 IC 3 R NO7 AC NO RESPONSE FROM CK SOURCE WHILE PERFORMING SP416 REV 3 STEP 6.4.33.1 R 15035 RDM 014947300 11/11/88 85 IC 2 R N07 AC PERFORM SP.412 ON R 15035.
R 15035 RDM 014943100 11/01/88 85 IC 2 R NOT AC MODULE WILL NOT RESET HI HI ALARM AT LOCAL STATION AT H4MRL. MODULE R-15037 RDM 016297600 12/16/88 85 IC 3 R N07 AC REPERFORM SP.412, SECTION 6.2.34 TO 6.2.37.
R 15037 RDM 014944000 12/02/88 85 IC 3 R N07 AC ,
DETECTOR FAILED DUE TO MOISTURE MONITOR FAIL / RESET GREEN LIGHT NOT j R 15040 RDM 014529300 11/28/88 85 IC 3 R AC PLACE WATER PR00F. SHIELD (BAG) OVER MONITORS R 15040, R 15041, R 1504 R 15040 RDM 014560100 11/23/88 85 IC 1 R N07 AC MONITOR ALARMS HIGH WHEN IT RAINS.
R 15040 RDM 014523700 11/02/88 85 IC 2 R N07 AC CAME IN ALERT THREE TIMES DURING AND JUST AFTER A RAIN. LOCAL SURVEY l
R 15044 RDM 015452500 1/27/89 85 IC 1 1 AC CHANNEL 1 CHECK SOURCE FAILED. BACKGROUND SUBTRACT VALUG APPEARS TO R 15044 RDM 014943400 11/17/88 85 IC 2 R N07 E0 LOOP 1 COMMUNICATIONS HAS FAILED ON THE G.A. COMPUTER SYSTEM R 15100 RDM 015430100 1/14/89 83 MO 1 R AC REPLACE HEAT TRACE 10BTV1 WITH 1DQTV1 ON OUTLET LINE OF RAD MONITOR
1,, ,
SEPC3T NP81958P RANCHO SECO MANAGEMEN7 INFORMATIC3 $7 STEM PAGE 17 EQUIPMEN7 WIVH 2 OR MORE WR$ IN DATE RANGE 11/01/88 THRU 1/31/89 j t
EQUIPMENT SYS WR # INIT DATE STAT DEPT PRIOR 007 ECN NCR PLT STATUS R*15100 RDM 016326300 1/13/89 85 IC 2 1 AC R-15100 CHANNEL 1 IS READING / INDICATING -VE NUMBERS AND WILL NOT PASS R 15100 RDM 014574700 1/05/89 85 IC 2 I AC j TROU8LESH00T THE PROBLEM OF CONDENSATION EXPERIENCED IN R15100'S SAM- a R*15100 RDM 014574600 1/03/89 52 IC 3 R N07 AC j REPLACE R15100'S CHECKSOURCE ASSEMBLY FOR THE PARTICULATE AND IODINE C R 15100 RDM 015393100 1/02/89 85 IC 1 R N07 AC ALL FOUR CHANNELS ALARM INTERMITTENTLY ON RM 11, BRINGING IN " LOSS OF R 15100 RDM 014943400 11/17/88 85 IC 2 R N07 EO LOOP 1 COMMUNICATIONS HAS FAILED ON THE G.A. COMPUTER SYSTEM R 15106 RDM 015416600 1/13/89 54 IC 2 R N07 AC PARTICULATE CHANNEL HAS CHANNEL FILTER CLOGGED ALARM IN R 15106 RDM 016325500 12/22/88 85 IC 3 R N07 AC GAS CHANNEL WILL CAUSE ALERT & HI ALARM WHEN PUMP CYCLES ON OR OFF.
R 15106 ROM 014943700 11/22/88 62 IC 3 R N07 AC NUMEROUS "H! VACUUM" AND " LOSS OF SAMPLE FLOW" ALARMS, TROUBLE SHOOT R 15106 RDM 014528300 11/15/88 54 IC 3 R N07 AC ATTACH RADIATION LEVEL PART AND 10 DINE COUNT RECORDER TO RECORD NOISE R 15106 RDM 014943300 11/08/88 85 IC 3 R N07 AC PERFORM SP.489TO PLACE R-15106 IN SERVICE.
R 15701 RDM 016310200 12/14/88 85 IC 2 R N07 EO
$1NGLE CHANNEL MONITOR FAILURE KEEPS ALARMING ON RM 11 FOR NO APPARENT R-15701 RDM 014943400 11/17/88 85 IC 2 R N07 EO LOOP 1 COMMUNICATIONS HAS FAILED ON THE G.A. COMPUTER SYSTEM RAla15054 ROM 013124300 12/07/88 54 IC 3 R NOT AC COUNTER SAMPLE CHANGER WILL NOT LOAD SAMPLES IN EITHER MANAUL OR RAI 15054 RDM 013125000 11/14/88 85 IC 3 R AC NUCLEAR CHICAGO PROPORTIONAL COUNTER LOCATED IN +40 AUX HOT LAB APP-RPS 1 RPS 015451100 1/17/89 85 IC 3 R AC RESET OVER POWER TRIPS PER l-104 RPS-1 RPS 016276700 12/30/88 85 IC 3 R N07 AC PERFORM 1.109C TO PROVIDE A METH00 0F TESTING POWER SUPPLY CUT LOGIC RPS 1 RPS 016275500 12/13/88 85 IC 2 R F03 HS PERFORM 1.109C TO PROVIDE A METH00 0F TESTING SOURCE RANGE HI VOLTAGE RPS 1 RPS 016275200 12/13/88 85 IC 2 R F03 Hs PERFORM SP 4068 SECTION 6.14 RPS 1 RPS 016275300 12/13/88 85 IC 2 R F03 HS PERFORM SP.406C SECTION 6.14 RPS 1 RPS 016275400 12/13/88 85 IC 2 R F03 HS PERFORM SP.4060 SECTION 6.14 RPS 1 RPS 016275100 12/13/R8 85 IC 2 R F03 HS PERFORM SP.406A SECTION 6.14 RPS 1 RPS 014856100 12/09/88 85 IC 1 R F03 AC PERFORM l.109 TO PROVIDE A METHOD OF TESTING SOURCE RANGE HI VOLTAGE CPS 1 RPS 014775300 12/09/88 85 !C 1 R F03 AC PERFORM $P406A, SECil0N 6.14 RPS 1 RPS G14775400 12/09/88 85 IC 1 R F03 AC PERFORM SP.4068, SECTION 6.14
se SEPC2T NP81930P
- RANCHO SECO MANAGEMENT INFORMATION SYSTEM PAGE 18 EQUIPMENT WITH 2 OR MORE WRS IN DATE RANGE 11/01/88 THRU 1/31/69 EQUIPMENT SYS WR # INIT DATE STAT DEPT PRIOR DUT ECN NCR PLT STATUS i l
RPS 1 RPS 014775500 12/09/88 85 IC 1 R 703 AC I PERFORM SP406C SECT 6.14 RPS 1 RPS 014775600 12/09/88 85 IC 1 R F03 AC PERFORM SP 4060 SECTION 6.14 l
RWS 072 RWS 014956000 1';/06/88 60 MM 3 R N07 AC l REWORK VALVE POSITION INDICATOR TO RETURN TO OPERABLE CONDITION.
RWS 072 RWS 014535300 11/15/88 52 MM 3 R NOT AC l POSITION INDICATOR IS LOOSE REPA!R (REFERENCY WR 145317).
i RWS 841 RWS 013194000 1/20/89 10 MM 3 R E0 i WHILE PERFORMING REPACK OF RWS-841 UNDER WR #149554 FOUND THAT VALVE i RWS 841 RWS 014955400 11/28/88 85 MM 3 R NOT AC I PACKING FOLLOWER ALMOST BOTTOMED OUT - (LEAKING) NEEDS A REPACK /OR ADD SAS 504 SAS 016268200 12/01/88 52 MM 3 R EO LINE ABOVE VALVE IS PLUGGED. NO AIR FLOW WHEN VALVE OPENED WITH " 100 SAS 504 SAS 014525100 11/07/88 85 MM 3 R N07 AC
- = VALVE OR LINE FROM 'A' AFTER COOLER PLUGGED.
SIC 307018 FWS 016298600 12/31/88 85 BC 1 R N07 E0 INVESTIGATE THE TIME DELAY IN THE TIME RESPONSE OF THE A MAIN FEEDPUMP SIC 30701B FWS 016331900 12/23/88 85 IC 1 R AC M $ SPEED CHANNEL HI SELECT MODULE OUT PUT IS FAILED LOW AT - 2.2 VAC.
T 996 DF0 014558300 11/21/88 12 MM 3 R N07 EO l
- TANK BREATHER CAP IS LOOSE & WAS FOUND COCKED TO ONE SIDE ENDUGH TO I T 996 DF0 014547400 11/18/88 85 MM 1 I AC CLEAN FUEL TANK AND FUEL O!L AS NECESSARY TO SATISFY SP 908. CHEMISTRY TE 21086A RCS 016312401 12/19/88 12 IC 1 R FOC CS T050 HAS BAD INPUT CAUSING INTERMITTENT HIGH & LOW READINGS. T050 HAS TE 21086A RCS 016309500 12/13/88 85 SC 2 I F03 AC PT VARYING TEMP. BY MORE THAN 40* IN ONE MINUTE, SUSPECT T/C BAD .
l l
TE 30169 HPT 015395001 1/30/89 61 1C 2 R N07 AC l
PolNT VALUE DRIFTS BETWEEN 32 DGRS. F. & 250 DGRS. F. WHEN ACTUAL VALU i TE 30169 HPT 014540800 11/10/88 85 MO 2 R NOT AC
TE 30749 LOS 016266900 12/01/88 85 IC 2 R NOT AC PolNT BYPASSED. ALARM ON TJR 01,PT.7 IS SET AT 160 DEGRS,PT NORMALLY TE 30749 LOS 014336400 11/17/88 85 IC 2 R N07 AC THE COMPUTER POINT T619 (TE-30749) IS INDICATING APPROX. 30 DEGREE TE 30755 FWS 015389701 1/05/89 51 IC 2 R N07 EO SPURIOUS ALARMS ON SEVERAL DIFFERENT POINTS, NONE OF WHICH ARE EXCEEDI
=
9 l *
- REPORT NP8193BP RA%CHO SECO MATAGEMENT INFORMATION SYSTEM PAGE 19
4 EQUIPMENT SYS WR # INIT DATE STAT DEPT PRIOR OUT ECN NCR PLT STATUS TE 30755 FWS 015390000 12/27/88 85 IC 2 R FC1 EO BAILEY COMPUTER PT T-625(WHICH IS FED BY THIS INSTRUMENT) VARIES FROM TISL 88628 EGS 016267700 12/01/88 85 IC 1 R N07 AC TEMPERATURE PROBE FALLS OUT OF THERMAL WELL CAUSING FALSE ALARM.
TISL 88628 ECS 014526100 11/11/88 85 IC 3 R AC LOW JACKET WATER INLET TEMP.. COMES IN AT VARIOUS TIMES WHEN TEMP. IS TJR 01 FWS 014584300 1/06/89 85 IC 2 R N07 AC
- LIST TJR 01, TJR-03, TJR 04, TJR-05, TJR 06, TJR-07, TJR-08, TJR 09.
TJR 01 FWS 016312200 12/17/88 85 !C 2 R N07 AC INTERMITTENTLY RECORDS OFF SCALE HIGH (>250*F). WHICH ACTIVATES TJR 01 i TJR 01 FWS 014948400 12/07/88 52 IC 2 R N07 AC I DURING PERFORMANCE OF WR401455790-0 FOUND THE PINION DRIVE BELT DRY-TJR 01 FWS 016266900 12/01/88 85 IC 2 R NO7 AC i POINT BYPASSED. ALARM ON TJR-01,P1.7 IS SET AT 160 DEGRS,PT NORMALLY TJR 01 FWS 014557900 11/21/88 85 IC 2 R N07 AC CHART PRINTS OFF SCALE HIGH FREQUENTLY. SHUT RECORDER OFF. .
TJR 01 FWS 014336400 11/17/88 85 IC 2 R NOT AC THE COMPUTER POINT T619 (TE-30749) 16 INDICATING APPROX. 30 DEGREE TJR 01 FWS 014540900 11/11/88 85 IC 2 R NOT AC DRIVE STRING BROKEN.
l TJR*03 HPT 014946300 1/18/89 52 IC 2 R NO7 AC WHILE PERFORMING WR# 01458430-0 THE TJR 03 'TURB BRG TEMP' ANNUNCIATOR TJR 03 HPT 015416800 1/13/89 85 IC 2 R NO7 AC POINT 30 ALARMING AT 106 DEGREE WHICH IS FARLY. BAILER AND IDADS TJR 03 HPT 014584300 1/06/89 85 IC 2 R NOT AC
- LIST-TJR 01, TJR 03, TJR 04, TJR-05, TJR 06, TJR 07, TJR-08, TJR 09.
TJR-03 HPT 014544701 12/13/88 85 IC 2 R N07 AC ANNUNCIATOR WINDOW ASSOCIATED WITH RECORDER IS IN ALARM AND WONT CLEAR TJR 03 HPT 014561300 11/28/88 85 IC 2 R N07 AC RECORDER DOES NOT SPOOL PAPER PROPERLY AND STARTS TO JAM ON THE LAST TJR 03 HPT 014541600 11/14/88 85 IC 2 R F0H HS l POINT 19 ON TRJ 03 CAUSES PRINTER TO BOUNCE AROUND. POINT 19 HAS BEEN l
TJR 04 CCW 014584300 1/D6/89 85 IC 2 R N07 AC l
- LIST TJR 01, TJR 03, TJR 04, TJR-05, TJR 06, TJR 07, TJR 03, TJR 09. i l TJR 04 CCW 016271600 12/06/88 52 IC 2 R N07 AC l TJR 04 PEGS HIGH PERIODICALLY FOR MULTIPLE POINTS & PolNTS 182 0FTEN l TJR 04 CCW 016268300 12/01/88 85 IC 2 R AC )
RECORDER STICKS ALL THE WAY TO RIGHT PRINTS ALL P0lNTS AT 250*F.
TJR 07 HVS 014584300 1/06/89 85 IC 2 R NO7 AC l
- LIST TJR 01, TJR 03, TJR 04, TJR 05, TJR 06, TJR 07, TJR 08, TJR 09.
TJR 07 HVS 015390200 12/27/88 52 IC 2 R NOT AC POINT #4 ON TJR 07 PEGS HIGH WITH INDICATIONS NORMAL POINT #4 HAS BEEN TJR 07 HVS 016309000 12/12/88 85 IC 2 R AC i POINT RANGES OFF SCALE HIGH, COMPAR!$0N WITH OTHER PARAMETERS SHOWS l TJR 07 HVS 016271800 12/06/88 85 IC 2 R N07 . AC l TJR-07 POINT 17 ALARMS PRIOR TO SE1 POINT (120 DEGREES F) ON H2X l
l .
%EPC3TNP819$2P RANCHO SECO MANAGEMENT INFORMATICQ SYSTEM PAGE 20
- EQUIPMENT UlTH 2 OR MORE WRS IN DATE RA%GE 11/01/88 THRU 1/31/89 4
6 EOUIPMENT SYS WR # INIT DATE STAT DEPT PRIOR DUT ECN NCR PLT STATUS TSH 90047 TCW 015429100 1/30/89 85 IC 3 R N07 EO TEMPERATURE SWITCH IS FAILING AND CAUSING SPURIOUS 8 AIR COMPRESSOR TSH 90047 TCW 015422000 1/27/89 85 IC 3 1 AC THE TEMP. SWITCH HI FOR THE TCW OUT OF THE MAIN AIR COMP. HAS MADE UP TSL 37901 HVS 015393200 1/03/89 85 IC 3 R NOT AC WINDOW ALARMS PRIOR TO 34 DGRS. F. SETPOINT.
TSL-37901 HVS 015393200 1/03/89 85 IC 3 R N07 AC WINDOW ALARMS PRIOR TO 34 DGRS. F. SETPOINT.
U-501A HVS 014788600 11/22/88 85 BM 3 R NO7 AC REPLACE BROKEN DOOR HANDLE - SUGGEST USING NEW STYLE DOOR LATCH U 501A HVS 014977500 11/22/88 12 EM 3 R NOT EO REPAIR BREAKER OPERATORS AT UNITS PER PDQ 88 1792.
U 503A HVS 014792300 12/21/88 85 HV 1 1 EO WHILE PERFORMING WORK ON WR #163313 FOUND REFRIGERANT LEAKS AT THREADS U 503A HVS 016331300 12/21/88 85 HV 3 I . EO TRAIN "A" IS OPERATING AT REDUCED COOLING CAPACITY DUE TO LOW U 503A HVS 014950400 12/05/88 85 HV 3 R E0 PLEASE INVESTIGATE AND REPAIR A SUSPECTED LEAK IN THE COMPRESSOR INSTR U 503A HVS 014788900 12/02/88 85 HV 3 R NOT EO FOUND LEAK AT NUT TO SWAGELOCK TEE NEAR PSH 50301 A.
U 503A HVS 014783601 11/04/88 64 HV 3 R N07 AC PERFORM REF. & OIL LEAK CHECK OF LISTED ITEMS AFTER COMPLET10N OF EACH U 5038 HVS 014792800 1/20/89 85 EM 1 R AC FUSES (3) FOR CONDENSOR FAN #3 BLOWN. REPLACE FUSES AND CHECK FAN 0 5038 HvS 015416700 1/12/89 85 MM i ! AC U 5038 FAILED SP85B. AND WAS DEEMED INOPERABLE DUE TO FAILING ACCEPT
- U 5038 HVS 014792500 12/23/88 85 XX 3 1 AC WHILE PERFORMING WORK DN W.R. 01479240 0 FOUND MINIMUM OIL LEVEL TO BE U 5038 HVS 014792400 12/22/88 85 HV 1 1 E0 SYSTEM LOW ON CHARGE, SUCTIDW PRESSURE 30 PSIG, DISCHARGE PRESSURE 95 U 5038 HVS 014981701 11/04/88 64 Hy 3 R N07 AC PLEASE PERFORM LEAK CHECK OF REFRIGERANT SYSTEM AFTER COMPLETION OF MO U 545B HVS 014784900 11/04/88 85 HV 3 R N07 EO THE SWAGELOK FITTING NEAR PSH 54504AIS LEAKING U 5458 HVS 014784800 11/04/88 52 HV 3 R NOT EO DISCHARGE TEMP. SENSOR LOOSE ON DISCHARGE LINE- MAY BE BROKEN AT CLAMP U 5458 HVS 014981901 11/04/88 64 HV 3 R NOT AC PLEASE PERFORM LEAK CHECK OF REFRIGERANT SYSTEM AFTER COMPLETION OF MO X 74 PTS 016335700 1/03/89 51 EM 3 R FOC CS ADD OIL TO TRANSFORMER X 74 DURING COLD SHUTDOWN.
X 74 PTS 014561800 12/01/88 85 EM 3 R FOC . CS BOTH TRANSFORMERS APPEAR TO HAVE A LOW OIL LEVEL IN THE!R RESERVOIR.
q .
%EPDFi NP819IBP RANCHO SECO MANAGEMENT 1%FORMATI0W SYSTEM PAGE 21 d EQUIPMENT WITH 2 OR MORE WR$ IN DATE RA"GE 11/01/88 THRU 1/31/89 r
6 EQUIPMENT SYS WR # INIT DATE STAT DEPT PRIOR OUT ECN NCR- PLT STATUS X-988 PTS 015403000 1/11/89 85 ET 2 R N07 AC LOW OIL FLOW ALARM X 988 PTS 014561800 12/01/88 85 EM 3 R FOC CS BOTH TRANSFORMERS APPEAR TO HAVE A LOW OIL LEVEL IN THEIR RESERVOIR.
X 988 PTS 016332100 12/26/88 85 ET 1 1 AC INVESTIGATE AND CORRECT CAUSE OF CONTROL ROOM TROUBLE ALARM OF MAIN Y 823 LOS 014978300 1/16/89 52 EM 3 R N07 AC CIRCUIT BREAKER "C81" IN CONTROL PANEL V823 DOES NOT MEET ACCEPTANCE Y 823 LOS 014580400 12/07/88 52 EM 3 R. NO7 AC PRW 17133 REPLACE CIRCUIT SKR "CB1" IN CONTROL PANEL Y 823 1.A.W. 1 Y 823 LOS 016290100 11/25/88 85 MM 1 R AC i MAJOR LEK FOUND ON INLET ARM. REPLACE SEAL RING /O RING.
Y 826 LOS 016307400 12/12/88 52 Mo 3 R AC 1
- WR #147715 WAS TO REPAIR LEAK ON THE STEEL COUPLING BELOW THE HEAVY l
Y-826 LOS 014539000 11/06/88 62 MM 3 1 AC l INSTALL TEMPORARY DISCHARGE PRESSURE GAUGE FOR USE UNTIL THE PERMANENT l 2C138 MCC 014823700 12/06/88 51 EM 3 R N07 EO RETAPE THE #2/0 STAB TO BREAKER CABLES PER THE DISPOSITION OF PDQ 88-2C138 MCC 015998900 11/23/88 52 EM 3 R N07 EO REPLACE THE BREAKER 2C138 WITH A NEW BREAKER (CE TFJ236125) PURCHASED l 4E12 PSG 013924300 12/06/88 85 EM 3 R F03 HS BREAKER TRIPPED ON GROUND FAULT 451TN1. W/R#145427 TESTED X43E2 LOADS 4E12 PSG 014542700 11/14/88 85 EM 3 R NOT AC )
GROUND FAULT TRIP 451TN! ON 52 4E12 RED FLAG DROPPED AND BREAKER OPEN l
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