ML121170391

Songs Notification, Ex. 7C

ML121170391
Person / Time
Site:	San Onofre
Issue date:	05/05/2010
From:	Southern California Edison Co
To:	NRC Region 4
References
FOIA/PA-2011-0157
Download: ML121170391 (7)

Text

Confi lal With old Fro ubi Disclosu 01 105 R2.39 Unit 2 System Status: ATCO NOCO NOPT User Status: CRTD MRC STA ACRC ENR C SONGS Notification:

NN jINII)flI Description-

?A00.p .Walkdown with NRC Inspector Created on: I(b)(7)(C)

I Reported By: Responsible:

)Priority:

3 -Tigh Required Start: 04/01/201C 14:23 End; 05/10/2010 14:23 Order No: Code: Task Exists? [Y]Func.Loc.:

S2.DCPS.2B008 125V STATION BATTERY 2B008 Equipment:

Assembly: Quality Class: II Location:

CB Room: Elevation:

Column: Planner Group: WorkCenter:

EMEE Electrical Engrg Plant: 1000 SONGS- Services Reliability Classification:

CRITICAL-A ARC Review Status: C Completed Feedback Req'd? [XJ M Rule: Sig Level: 4 Low Level Issue Breakdown

[H Malfunction Start: Breakdown Duration:

H End:

Description:

4(b)(7)(C) 03/22/2010 15:56:47/ This morning around 0700 hours0.0081 days <br />0.194 hours <br />0.00116 weeks <br />2.6635e-4 months <br />, John Reynoso, NRC Inspector, met me at the 30' stairwell and wanted to know the status of 2B008 battery bank. I took him to 2B008 battery room and showed him the qualified spare jar in place where old pilot cell #13 used to be. The spare jar was renumbered M cells 13/14. Old cells 13/14 were renumbered 17/18 and presently stored on the lower tier where the spare jar used be./v-- John wanted to know why the jar containing degraded cell #13 is still on the rack and not shipped to the manufacturer for Failure Analysis.

??I 1 explained that old cells 13/14 were kept on float charge by the single cell rail charger and will be shipped after we install a qualified spare jar with 2 good cells. I took John to the 2B010 battery room (next.' door) where a total of 4 extra unqualified 1800 AH batteries are stored C 0 in a mini rack. Because of easy access, spare cells 1/2 should be tested to a Modified Performance test by a single cell tester and E Srecharge.

Then this newly qualified spare jar will be installed in 28008 battery room for future use.// John had questions on 25007 battery bank which has reached 85% service /

Notification Continued SONGS i7)(C)Notification:

NN L7J

Description:

2B008 Batt. Walkdown with NRC 7rnspector Description Continued:

life and now requires an annual Performance test. I told him that in May/June 2010, 2B007 battery will be replaced with 2/3B00X battery.Prior to 2B007 replacement, 2/3B00X battery will undergo a Modified Performance test in its own rack.// John Reynoso called me back at 1005 hours0.0116 days <br />0.279 hours <br />0.00166 weeks <br />3.824025e-4 months <br />. He was referring to NN 1(b)(7)(C)

T that addressed 2B00? battery annual performance test after reaching 85t service life. He wanted to know if an annual performance test has been performed on 2B007 battery lately. My response was, "No".John wanted to know when 2/3B00X battery Modified Performance test be conducted.

i replied -in April/May 2010. John is also interested in monitoring the work when 2/3BOOX battery is dismantled from its rack and then when it is installed on 2B007 two tier rack./I(b)(7)(C)

/ This Notification should be peer reviewed byl and take appropriate actions to qualify a spare battery jar for 2B008 battery bank. He should also contact the battery manufacturer, EnerSys, and make arrangement for a Root Cause Failure Analysis to be performed by the vendor on 2B009 battery pilot cell #13. We should establish from the vendor if the rest of battery batch is affected by this failure, since 2n008 battery was manufactured in May 2009.//Confiden With From Pu Ic Di closure P 10 CFR .390(a) 6) 1 ....... Task Summary SONGS Notification:

NN 'I(b)(7)(C)

Func.Loc.:

S2.DCPS.2B008 125V STATION BATTERY 25008 Location:

CB Room: Elevation:

Column: Sort No.: 0001 Code Group:N-TS-IOD Immediate Operability Determination Short Text: see long text Task Code: N050 iOD-Canceled

/ Not Applicable/No DNC WorkCenter:

Responsible:

Code Group:N-SPT General Support Record Short Text: address NRC concerns Task Code: ST04 SPT Complete WorkCenter:

EM EE Electrical Engrg Responsible:

b7) 7 1 Sort No.; 0002 Confiden With old From Plic Di losure er 10 CF 2.390(a) 2' Trending Worksheet SONGS (b)(7)(C)Notification:

NN I Func.Loc.:

S2.DCPS.2B008 125V STATION BATTERY 2B008 Part: Damage: Cause: Activity: Part: Damage: Cause: Activity: Part: Damage: Cause- Activity: Part: Damage: Cause: Activity: Confide ial Wit hold From Pblic Dis osure er 10 C 2.390(a)(6 SONGS NO ti f c at i n : NN '(b)(7)(c)

Notification:

UN Func.Loc.:

S2.DCPS.2E008 125V STATION BATTERY 2B008 Location:

CB Room: Elevation:

Column: Tnsk npgis Sort No.: 0001 Code Group: N-TS-IOD Immediate Ooerabilitv De Task Details't-prmrv nat- r ,n Short Text: see long text Task Code: N050 IOD-Canceled

/ Not Applicable/No DNC WorkCenter:

Responsible; Status: TSCO (b)(7)(C)Planned Start+/-. I Planned End: Complete:

J(b)(7)(C)

Task Long Text: NOTES: 1) Parts I through 4 will be completed by the STA.2) Part 5 may be completed by Operations (STA) or Engineering (Responsible Engineer) when the SSC has been restored to a fully qualified status. IOD (Immediate Operability Determination)

This is an Immediate Operability Determination (OD)1. Deficiency Identified and the Affected Functional

..ocation: 2. Identify the Specified Safety Function(s);

include mission time (if applicable):

3.

Conclusion:

Determine OPERABLE/INOPERABLE Wi hold From P lic Di closure_______operable P Inoperable Basis (provide discussion)

4. Extent of Condition (Required for Inoperable)

_ _ ---..11 -__ Ir%3 M Task Details Continued SONGS Notification:

NN

Description:

23008 Batt, Walkdown with NRC Tnspector Describe "other train/other unit" findings (if performed):

5. IOD Closure Information Notification documents concerns that pertain to the removed from service battery jars. There is no adverse to quality condition associated with the battery itself. No DNC.I(b)(7)(C)

Confidenti Withh Id From Pu ic Di closure Per 0 CF .390(a)

Task Details SONGS Notification:

NN J Func.Loc.:

S2.DCPS.2B008 12SV STATION BATTERY 2B008 Location:

CB Room: Elevation:

Column: Sort No.: 0002 Code Group: N-SPT General Support Record Short Text: address NRC concerns Task Code; ST04 SPT Complete WorkCenter:

EEE Electrical Engrg Responsible:

t7 Status: TSCO Planned Start: 03/24/2010 14:23 Planned End: 05/05/2010 14:23 Complete:

05/05/2010 14:40 Task Long Text: SPT (General Support Record)Describe the General support request: I(b)(7)(C)

Required Action: This Notification should be peer reviewed by Maintenance Engineering and take appropriate actions to qualify a spare battery jar for 2B008 battery bank. He should also contact the battery manufacturer, EnerSys, and make arrangement for a Root Cause Failure Analysis to be performed by the vendor on 2B008 battery pilot cell #13. We should establish from the vendor if the rest of battery batch is affected by this failure, since 2B008 battery was manufactured in May 2009.Electrical Maintenance Engineering Peer check the notification and found it to be correct and accurate.

Engineering contacted the vendor Enersys for an evaluation of cell #13, warranty replacement, and extent of condition for the remaining cells in 23008 battery bank. The follow-up activities will be track in the auarterly Battery Health Report.Prnae by l~)7)(C) 5/5 /2010 PereDared by Confl al Wl hold Fro Pubi Disclosure Per I FR 2.39 )(6