Revision as of 01:21, 3 February 2020

Text

Monthly Operating Repts for Jul 1980
	ML18139A657
Person / Time
Site:	Surry
Issue date:	08/07/1980
From:	Dunn S; VIRGINIA POWER (VIRGINIA ELECTRIC & POWER CO.)
To:	;
Shared Package
ML18139A655	List: ML18139A654; ML18139A656; ML18139A657; ML19331C797;
References
	NUDOCS 8008190576
	Download: ML18139A657 (43)
	v • d • e

{{#Wiki_filter:DOCKET NO. 50-280 UNIT SllUTDOWNS AND POWEH REDUCTIONS UNIT NAME Surry Unit 1. DATE August 7, 1980 COMPLETED UY Sue Dunn REl'ORTMONTllJULY, 1980 (804) 357-318/~. TELEPHONE

                               .                                    Event                                            Ai.:1i1111 to I-                                   Report 11                                    Prcvcnl Rccurrcni.:e 80              7-19-80   F        0         G       4                                       Inadvertant boration of primary syste1 due to leakage through MOV-1350 (Emergency Boration Valve) while mak-ing up to the primary system. Inad-vertant boration caused fl.~ to remain outside target band for greater than I

one hour in a 24 hour period necessi- '°I tating power restriction to< 50% pow-er until fl.<~ within target band for 24 hours. 3 4 F: fori.:ct.I Reason: Method: Exhibit G - Inst rncl ions S: Schct.lulcd A-Equipment Failure (Explain) I-Manual for P1cpa1*ation of Dal a B-Maintcnance or Test 2-Manual Scram. Entry Sheets for Licc1iser C'-Rcfucling )-Automatic Scram. Evcnr Report (LER) File (NU REG* D-Rcgulatory Restriction 4-0ther (Explain) 0161) E-Operator Training & License Examination F-Administra t ive 5 G-Opcratio11al Error (Explain) Exhibit I - Same Sm11cc (IJ/77) I I-Other (Explain)

DOCKET NO. 50-281 UNIT SHUTDOWNS ANO POWEil REDUCTIONS UNIT NAME Surry Unit 2 . DATE August 7, 1980 COMPLETED DY Sue Dunn REPORT MONTll JULY, 1980 TELEPllONE (804) 357-318l1 rr~

                                                 *-::::>        ::::i                           c:

No. Dale

v.

I r1

                                             §   -0 en -._,
                                                         .!:': :"1
                                                  '.) .... cu Lkcnscc       E.q.,

QJ 1.2

                                                                                                "'*n c: 4J
                                                                                               .Q   "U Cause & Corrcdive 0..                    VI Evc111      t;;                                   A<.:1iu11 to I-

I :r: '"'

QJ

                                                 ~ :; 0::
                                                  ~..c                   Report #
                                                                                      >.   ~

0.. ::::> Eu o...__ 0:: ~(/} ~ U) U 0 Prevc11I Renirrc11ce u 8 80 7-1-80 8 71,4 D 1 Continuation of shutdown for refuel-ing and steam generator replacement, which began on 2-4-79. Work still underway on piping restraint modi-fications required prior to unit recovery. J 4 f: Forced Reason: Method: Exhibit G - Inst rucl ions S: Scheduled A-Equipment failure (Explain) I -Manual for Prcpar;ition of Dal a 11-Maintenance or Test 2-Manual Scram. Enlry Sheets for Lic.:cnsce C'-Refueling )-Automatic Scram. Evcnl Report (LERl File (NUREG-D-Rcgulatory Restriction 4-0ther (Explain) 0161 l E-Opcrator Training & License Exami11alio11 f-Admi11ist rat ive 5 G-Operaiional Error (Explain) Exhibit I - Same Soun:c ('l/77) I I-Other (Explain)

I' LOAD REDUCTIONS DUE TO ENVIRONMENTAL RESTRICTIONS UNIT NO. 1 MONTH: . JULY, 1980 REDUCTIONS 2 MW mm REASON

  .DATE
  --        TIHE      HOURS     LOAD 1 MW                        --
                  '                                             period.

None dtlring this report in

                                                                      \
        ;

I MONTHLY TOTAL I

             "                           . .,..9-LOAD REDUCTIONS DUE TO-ENVIRONMENTAL RESTRICTIONS UNIT NO. 2          MONTH: JULY, 1980 LOAD 1 MW        REDUCTIONS 2 MW  HWH            REASON DATE
    --       TIHE     HOURS                                      --

I .. None curing this reporti g period. I I MONTHLY TOTAL

..                                                                                                    DOCY.ET NO 5.80 UNIT SURRY I DATE  8-1-80*

COMPLETED BY SUE D. DUNN MQ!J'£H: JULY 80 AVERAGE DAILY POWER LEVEL AVERAGE DAILY POWER LEVEL DAY (MWE-NE:I) DAY (MwE-NE'I) 1 686.3 17 681. 5 2 686.8 18 684. 8 3 675.1 19 273 .6 4 675.0 20 304.3 5 670. 8 21 673 .o 6 679.2 22 677. 7 7 665.3 23 680.1 8 654.9 24 684.6 9 664.7 25 682 .5 10 659.4 26 680. 3 11 657.4 27 678.4 12 680.0 28 684.1 13 681. 8 29 683.7 14 678.0 30 680. 8 15 680. 8 31 656.0 16 682.6 DAILY UNIT POWER LEVEL FORM INSTRUCTIONS ON THIS FORN. LIST THE AVERAGE DAILY UNIT PO/!/ER LEVEL IN MWE-NET FOR EACH DAY IN THE REPOK.I'ING MONTH. THESE FIGURES WILL BE USED TO PLOT A GRAPH FOR EACH REPORT-ING MONTH. NOTE THAT BY USING MAXIMUM DEPENDABLE CAPACITY FOR THE NET ELECTRICAL RATING OF THE UNI1'. THERE MAY BE OCCASIONS WHEN THE DAILY AVERAGE POWER EXCEEDS THE 100 o/o LINE (OR THE RESTRICTED POWER LEVEL LENE). IN SUCH CASES. THE AVERAGE DAILY UNIT PO'w'ER OUTPUT SHEET SHOULD BE FOOTNOTED TO EXPLAIN THE APPARENT ANOMALY.

DOCKET NO 5~1 UNIT SURRY II DATE 8*1-80 COMPLETED BY SUE D. DUNN

                              . AVERA<;E [)A.lb¥ YNPP Pr;)WER £EVEb MQNTJ!: . JULY     80 AVERAGE DAILY POh'ER LEVEL                 AVERAGE DAILY POWER LEVEL DAY            U*FwE- NE:I)             DAY               (MWE-NE:I) 1                    0.0                17                     o.o 2                    o.o                18                     0.0 3                    o.o                19                     0.0 4                    0.0                20                     0.0 5                    o.o                21                     o.o 6                    o.o                22                     o.o 7                    0.0                23                     0.0 8                    o.o                24                     o.o 9                    0.0                25                     0.0 10                    0.0                26                     0.0 11                    o.o                27                     o.o 12                    0.0                28                     0.0 13                    0.0                29                     o.o 14                    0.0                 30                    0.0 15                    0.0                 31                    0.0 16 o.o

                          ~UMMARY    .OF OPERATING EXPERIENc~

JULY, 1980 Listed below in chronological sequence by unit is a summary of operating experiences for this month which required load reductions or resulted in sigh-if ican t non-load related incidents. UNIT 1 July 1 - This reporting period begins with the unit at 100% power: July 19- At 0413 an inadvertant boration of the primary system was experienced due to boric acid leakage past MOV-1350. . This necessitated a power reduction from 100% to approximately 25% over the period from 0413 to 0700. During. this power reduction the axial flux difference (AFD) deviated from the target band for greater than one hour requiring power be restricted to less than 50%. Power was increased from 28% to 49% over the period from 1300 to 2000. At 2020 the AFD was return-ed to the target band. July 20- At 2025 the AFD had been within the target band for 24 hours and a power increase was begun. July 21- Power reached 100% at 0200. July 31- At 2115 a pr:ilnary to secondary leak rate greater than 0.3 GPM was con-firmed and a unit shutdown commenced. This reporting period ends with the unit at 60% power and*in the process of shutting down to plug steam generator tubes. UNIT 2 July 1 - This reporting period begins with the unit at cold shutdown with maintenance, piping restraint modifications and design changes continuing. July 31- This reporting period ends with the unit at cold shutdown with maintenance, piping restraint modifications and design changes continuing.

AHEHDlfENTS 1P'ACILITY LICENSE OR TECHNICAL - *'CIFICATIOHS JULY, 1980 None during this reporting period.

'* FACILITY CHANGES REQUIRIHG-

                                            . li"RC APPROVAL Ju:LY, 1980 None during this reporting period.

FACILITY CHANGES THAT DID NOT REQUIRE NRC APPROVAL Design Changes Unit DC/76-19 Installation of the Five channel gai-tronics has been com- 1,2 pleted giving greater capability to the station intercom system. There are no safety implications involved with this design change. No changes to the Tech .Specs on the FSAR are involved. DC/77-32A Containment Cooling system modification installed the new 2 chilled water units and piping into the system. There is no change in the operation of safety related equipment as a result of this design change. DC/78-08 Fire Protection Modifications Part A Installation of Fire Doors 1,2 Part B Installation of Drains & Dikes 1, 2 Part J Installation of Hose Station 2 Part L Installation of Air Flow Detector*: 1,2 ThEse changes increase the protection afforded the safety related equip-ment from fire and reduce the chance of a fire related accident. DC/78-21B Condenser Rebuild work has been completed providing relief 2 from the malfunctions previously experienced. .. Th'e System was rebuilt to t]:ie original design criteria and no effect is imposed on the operation of safety related equipment. DC/78-S37 Recirculation Spray and Low Head Safety Injection NPSH 2 Modification were completed on Unit No. 2. Included were various changes made to assure adequate NPSH performance from the recircu-lation spray and low head safety injection pumps. The modification is entirely passive requiring no o_perator action to function. Therefore, the operation of the CS, SI and RS systems is not affected by this modification. DC/79-02 RA-170 Series Sequence Events Recorder Replacement "l, 2 replaced the outdated Hewlett Packard with a new recorder. There is no impact on safety related systems involved with this design change.

                                                         .e Facility Changes That Did Not Require NRC Approval (Continued)

Unit nr./79-Sl4 Replacement of NAMCO Model D2400X Stem Mounted Limit 2 Switches was initiated to replace the originally .installed limit switches with those which have. the .required documentation. as to environment qualifications. The change-ou,t of these limit switches that performs latch-in function from*unqualified to environmentally qualified limit switches will not affect *station operation, but will assure proper operation of the safe-ty related equipment. DC/79-27 Repair RHR Heat Exchanger Support. This work encompassed repairing 1 two concrete support pedestals as well as providing for thermal expan-sion of. the heat exchanger. This modification returns the RHR heat exchanger supports to their original design bases. The modification does not interfere with system operation and does not create a safety problem.. DC/79-S35 Auxiliary Building Hydrant Block Valve Installation was 1,2 initiated to permit isolation of a fire hydrant without losing fire protection in the auxiliary building. The limiting conditions for operation are given in the Technical Specification 3.2.1.Surveillance requirements are given in Technical Specification 4.18. Modification of the fire main will satisfy the original header design basis and no changes to the Technical Speci-fications are required. DC/79-S37 ASCO Solenoid Valve Replacement precipitated by IE Bulletin 2 79-01 provided for the replacement of presently used valves with others which are environmentally acceptable. Since this design change merely replaces the present valves with identical ones having an environmental qualification, no new safety considerations have been surfaced beyond those previously addressed. DC/79-42 480V Safety Bus Modification involved adding a 480V load center 2 to each train of the emergency power system and to transfer the motor control center feeders to this new center. The addition of the 480V emergency load centers will not cause a change in station operation or in the operation of safety related equipment. DC/79-43 Relocation of the DC Motor Starters adds two new 480 V emer- 2 gency load centers in the emergency switch gear room. The relocation of this equipment will not change its operation or the use of other plant equipment. DC/79-S46 Modifications to 12" and 6" Pathon Snubber Flow Restrictors 2 was effected when it was determined that a post locla.ip bleed function should be incorporated. The margin of safety as defined in the basis for any Tech. Spec is not reduced. This modification will provide additional seismic protection for the Reactor Coolant System. Consequently, the margin of safety is not reduced.

Facility Changes That Did Not Require NRC Approval (Continued) Unit nc/79-50 Containment and Recirculation Spray System Isolation Valve 2 Replacement removes the welded gate valves and puts in their place flanged butterfly valves. The containment spray and. recirculation spray capability and opera-tional .readiness will not be affected. Ther e are no safety impli-cations created by this design change. The effect of this modifica-tion on NPSR has been incorporated into the design basis for the NPSH modification. DC/79-S53 .Emergency Motive Power to PORV' s Hodification. The 2 pressurizer PORV' s PCV-1455C and 1456 motive power is presently supplied by the nonsafety-grade containment instrument air system. In order to comply with NUREG-0578, the connection to an existing safety-grade system is required. The pressurizer PORV's will receive their additional safety-grade motive power from the e.xisting reactor vessel over pressure protection supply system. Since the work is equal to the original design requirements for contain-ment instrument air, the modification will have no adverse effect on the operation of safety-related equipment. DC/79S5~ . Direct Indication of Pressurizer Safety Valve Position was 2 achieved by securing two acoustic sensors to the surface of each safety valve connected to a panel common to both units. An indica-tion for each valve was mounted*on the main control board with a common alarm for each unit. The installation of the acoustic monitor system to the pressurizer safety valves and to the power-operated relief valves will provide assurance that the operator will have a reliable direct indication of the pressurizer safety/power-operated relief valve position. DC/79-58 Reactor Coolant System Subcooling Monitor System modification 1 was initiated in an effort to meet requirements of TMI 2 NUREG 0578 Sec-tion 2.1.3 band subsequent NRC clarification *.

Two subcooling meters have been installed. on the main control board to provide indication of reactor coolant margin to saturation conditions.

It does not affect the operation of any safety related equipment, therefore there are no safety problems created with this modification. DC /79-886 Modification to 12" Bergen-Patterson snubber glands to accept 2 bearing inserts of a softer metal then the gland to permit appropriate sliding contact between the ram shafts and the bearings. The implementation of this change will not affect station operations or the operation of any safety-related equipment. The change will insure reliable operation of the snubbers, thereby enhancing the safe and efficient operation of the plant.

Facility Changes That Did Not Require NRC Approval (Continued) Unit DC/80-02 The Temporary Post Accident Sampling System Modification is 1,2 designed to provide for one sample of reactor coolant after an acci-dent. This *modification does not affect normal station operation or the operation of any safety-related equipment. DC/80-17 Line 1~"-RH-lll-602 Modification removes this line to be 1, 2 replaced with one containing an expansion loop. Installation of 1!2"-RH-111-602 did not create any safety problems since the plant is not operational and the installed modifications will only enhance the operability of this system and not affect any other system. DC/80-35 Diverse Isolation Signals To Containment Trip Valves was 2 initiated in response to section 2.1.4 of NUREG-0578 which addresses the possible cons.equences of depending solely on containment high pressure signals to isolate non-essential' penetrations, diverse signals were supplied to non-essential containment trip valves. This design change :improves the containment isolation system and. has no effect on the opera~ion of the other safety systems or safety related equipment. DC/80-39 Condenser Air Ejector Containment Isolation Valve Relocation 2 modification relocates isolation valve TV-SV-102 closer to the contain-ment in line 6"-AJA-4-121, installing a new valye at the old location. This was done to reduce the extent of seismic analysis required to insure the adequacy of containment isolation design for this line. This design change involves only the relocation of an existing valve maintaining the system process thus constituting no safety hazard.

                                   -H~-

1 STS AND EXPERIHENTS REQUIRING II NRC APPROVAL JULY, 1980 None during this reporting period. TEST AlID EXPERIMEHTS THAT DID NOT REQUIRE NRC APPROVAL ST.;...80 Unit 2 Recirculation Spray Piping Flush was completed on 7-17-80 on Unit No. 2. This test was designed to flush that portion of the Recirculation spray System piping which was replaced during the Steam Generator Replacement Outage.

o.R CHANGES, *TESTS . Alm, EXPERIA ' ..

                         . . JULY, .1980 None during this reporting. period.

  '*                                                                                                                                SURRY POWER STATION                                                            I  ..
                                                               . CHEMISTRY REPORT

__JU_LY_.._._ , 19~ T.. s . 6

6
3.* d PRIMARY COOLANT UNIT NO. 1 UNIT NO. 2 ANALYSIS MAXIMUM MINIMUM AVERAGE MAXIMUM MINIMUM AVERA Gross Radloact., µCi/ml 8.80E-l 1. 23E-l 3.74E-l 8:23E-3 l.27E-4 3 .14E-Suspended Solids, ppm 0.2 0.1 0.1 0.2 o.o 0.1 Gross Tritium,. µCi/ml 8.48E-2 3.32E-3 3. 70E-2
2* 2* 2*

Iodine-131, µCi/ml 4.7SE-2 6.76E-3 1. 6SE-2 2* ' 2* 2* I-131/I-133 . 6782 .3S7b .4434 2* 2* 2* Hydrogen, cc/kg 49.2 28.2 38.1 2* 2* 2*. Lithium, ppm. 1.32 < .* ! * . SO*_ 2* 2* 2* Boron-10, ppm+ 28.81 < .*1'96 lO:S3 4S2.S64 423. 7S2 43S.73 Oxygen-16, ppm .ooo .000 .ooo .000 .000 .000 Chloride, ppm < .OS < .OS < .OS < .OS < .OS < .OS pH @ 2S°C 9. 63 6. 72 7. 70 s.02 4.S2 4. 67 + Boron-10 = Total Boron x 0.196 NON-RADIOACTIVE CHEMicAL (1) RELEASES, POUNDS T. S

4 .13 . A *. g7 Phosphate 0 Boron 400 Sulfate SS6 Chromate ~~~~~~~~~

0.9S SO% NaOH 700 Chlorine ~~~-'-~~~~~ Remarks: *Added 1300 grams of LlOH to #lRCS @ 1445 on 7-29-80 Commencing Unit #1 RAMPDOWN

         ~_..:;,;:.:;_...:._~__;_::...:._==....:._=--...:._...:._~__;....:._;;..::...~:.._;:=--=...:._;:__=-::__;_...:.___::...:._~=:=;..::==-=.=-~~--"--"-~~~-=-

DUE TO P=S Leak @ 211S 2* UNIT #2 at cold shutdown (1) These levels of chemicals should present no major adverse environmental impact.

                    ~CRIPTION OF ALL INSTANCES WHE~

THEID1AL DISCHARGE LH1ITS WERE EXCEEDED JULY, 1980 On July 19, 1980, the temperature. change at the station discharge exceeded J°F per hour when Unit No. 1 reactor was ramped down due to inadvertant.primary system boration. This event was allowable in accordance with Technical Speci-fication 4. 14.

UNIT 1

FUEL 1-WIDLIHG JULY, 1980 None during this reporting period.

UNIT 2 '. FUEL HA1IDLIHG JULY, 1980 None during this reporting period.

a -24...

a

. !llllJCEDURE REVISIONS THAT CHANGED 9: OPERATING MODE DESCRIBED IN THE FSAR JULY,. 1980. None during this reporting period.

               . DES.PTION OF. PERIODIC *TESTS WHICH .RE NOT COMPLETED WITHIN* THE -TIME LIMITS SPECIFIED IN TECHNICAL SPECIFICATIONS JULY, 1980 None during this reporting period.

INSERVICE INSPECTIOH JULY, 1980 Visual inspections on the Unit 1 & 2 hangar modifications and installation are in progress.

                                -L./-
                   .ORTABLE OCCURRENCES PERTAINING-ANY OUTAGE OR POWER REDUCTIONS JULY, 1980 A Unit No. 1 Reduction in Power occurred on July 21 because of a Heat Tracing System Failure. Details of this event will be submitted in LER 80-048/931-0 (050-0280).

. ' Maintenance of Safety Related Systems During Outage ot Reduc.ed Power Periods UNIT tll Mechanical Maintenance

I. ( (I

     '      Dt"P1'=NECJI                                                                                                                        5 AUG 80

10: 59 AN l'AGf.' 1 II\

     I                                                                                                                                                                                 .  )
    ".i                                                                                 UNI2'1- O/oq;oo (MAIN1'ENANCE OF SAf'E7'Y RfiLA7't"lJ SYSn"MS DVfiING OU1'AGI'.' OJI Rt'DUCED l'()WER PERIODS)

RliTSf."/iV/JT SYS COMP NARKNO

SUMMARY

WKl'tRF u NR 1'0UIWN1'N *) I' I i i: 07/07/UO FP VALVE 1-Fl'-57 VLV I/AS /Jf;t,'N KNOCKf:D DOWN COMPLETED 00616061'* 600 ( ... 07/07/80 UN l'UNI' fiN-159/160 Cl/ECK BEL1'*l'MP NEXT EN'.1.'RY COMI'LE1'ED 1 0070606115 1 07/07/80 /JR VALVE NOV-BR-101A PACKING LEAK VOID WORK DONE,' ON MR S100606012115 1 00"/071605 0 07/08/80 f/M MONI1'0R fiMS-159/160 WW now Ofl MONIWR VOID WORKr:/J UNDf.'R Mfi10070606115 1 0070303011 0 1-BU-C-18 DOES NOT PUMP VOID MR CONPLT UNDER MR 912121212 1 002020711 0 (

       **i   07/11/80 07/11/BO BR DR PUMl' FILTli'R 1-BU-C-lli        GAS LEAK ON INLl',,'1' FIL1'F;H               VOJI) COMl'L1' WORK MR 912121212          1   002020750           0 07/19/BO       Cl/   //T                        INCONPLE1'11 U1GGING                          INSUL RF.Pf,ACED                          1-  0050606.01       q59 07/19/00       [if.I l'UMl'   RNS-259/260       REBUIL1' PUMP                                 Rf.'BUJlT l'UMI'                          1   006061515           2

( 07/19/80 cw PUMP 1-GW-F-lA OVERHAUL PMP VALVI'.' Rf.'MOl'/W IJEAlilNGS DRN+RBPLACE 1 0071009,30 169 07/19/0U Cll VALVE 1-C//-29 GRINNEL VALVE LEAK Rt'PAIR/:,'/J BWWN DIAPllRAN 1 0071907116 1 ( ,, 07/19/80 BR PUMP 1-BR-P~1A REP£,ACE B/WKt,'N COUPLING Rf.'l'LACED COUl'f,I NG 1 007190030 3

     ;,.  :  08/01/80       //M . l'UMP                      RERUILD SPARE PUMP                            INS7'ALLED /Jf:AJIINGS AND VANl!,'S       1   003171530        3111 08/01/80       IA    COMPRESS I-IA-C-1          OIL PUMP LF.AKS                               RE:PAillEIJ OIL PUMP                      1   007310.5311       23

( DBl"l' ~*orAL 1572

                                                                                                                                                                                     '      )

I t<J l.O I ) I

                                                                                                                                                                                    *1
                                                                                                                                                                                   **\

( ' l,. (

      !   i e'
         ';
                                                                                                                                                                                             )
  <   **.I'
    **. !                                                                                                                                                                              .1 I

I j i ' 1 I *1. I .Q

Maintenance of Safety Related Systems During Outage or Reduced Power Periods UNIT /12 Mechanical Maintenance

    .,                                                                                                                                                                                                                  ')

1 ** I !(" rj I

   **j DEl:'1'=Mf..'Cll                                                                                                                                            5 AUG 80

11104 AH PAGf: 1

.I

(* . ') UNI7'2- 0/0*1/8 0 .; (MAINTf:NANCE OF SM'E7'1 RflA7'lW SYS1't.'MS DUUINC OU1'AGt.' OR Rf..'/JUCe'lJ l'OWF.R l'b'JIIODS) ( ') RF.1'Sf,'fiV D1' srs COMP MARKNO SUMMA/if WKl'Eh"f' u NJI 7'07'/Jh'N2'N 1*.i 07/01/80 5W VAl.VE MOV-5W-205D VALVE LEAKS 7'1/IWUG// HE.'l'LACt:D SEA1'S 2 0022210*10 30!J6 ( 07/01/80 cs PUNP 2-CS-P-lA LUBE OJ L COOl.f:I/ U'AK [((;I' LAC EIJ GASKf:7' 2 005281'117 96 .'l 07/01/80 PR SNUB/Jt.'11 I'oENOVt.' PAIN1' E'llOM CLfVIS COMPLE7'ED Clf.:V IS AS DI /lt,'C'l'ED 2 006091351 391 07/01/80 HS /IX 2-SRS-E-18 Lf'.'AK IN UPPEU DIAPllUAM RF.'MOVED DIAi' ON 2-RS-li'-18 2 006231536 153 ( 07/01/80 RI/ l'UNI' 2-/i/l-P-lA £.£AK ON 7'//fU::AlJf.'D f'I1'1'ING HGl/1'f.'N 7'11/i'EADf.'D FIL7'b'R 2 006270'121 13 ' ') 07/02/00 SS VALVE lll'V-SS-201A WILL N01' Pf:UNIT FLOW Ji'f:l'LACED llCV-SS-201A VALVE 2 001251002 2511*1 07/02/00 cs VAT.Vf; 2-cs-211 DJIAJ(( llNE Lf:AKS COMPlf,'Tf. INSl'f:C'l'lON 2 0030511116 12

                                                                                                                                                                                                                         ')
 '              07/02/80          5W     PIPING      211-WS-136-10           /It.MOVE EXPANSJON JOINT                          VOID COMl'l7' UND/i'll NII S20022210'IO          2     003051'110 26 110 0

e 07 /02/80 5W l'I 1'1 NG 211-WS-132-10 REMOVE {;'Xl'ANSIO/I JOIN1' REl'AIRW SE'ATS 2 0030511111 07/02/00 .sw l'Il'ING 2*1-ws-120-10 liEMOVt.' f,'XPANSION JOINT li'El'LACED Sf,'A1'S 'l'ES7'/W AT 115PSI 2 003051*1111 26110 ( 07/02/00 5W l'll'lNG 2'1 -WS-1311-10 RfMOVE.' li'Xl'ANSION JOINT ADJUS'l'l!.'D SEA7'S 7'ES'l'E/J A7' 115l'SI 2 0030511115 26 110 07/02/00 SS VALVE l/CV-SS-202A Cl/ANGE OU1' VALVE FOR DOC 80-07 J/f.'l'LACE'D l/CV-SS-202A VALVE.' 2 003210011 2296 07/02/00 SI VAT.Vii' 2-SI-256 PACKING LEAK 7'1Gl17'E.'Nf.'D GLAND 2 00111501100 6 ( 07/02/80 SW NOV NOV-SW-2011B lf:'AK TllllU VOID CONPI. ON Mii S20030514111 2 005101600 0 ) 07/02/00 cc VALVE 2-cc-2 112 Cl/f.'CK VALV{;' /,f,'AKS 2'IG//1'ENED PLA'i'E.' l10l1'S 2 0061IJOl1*15 7 7/02/00 IA FIT.7'F.R 2-IA-C-1 E'ILTW MISSING Rf.Tl/ICE JOB TO nt: COMPL A1' EAllLIE.'R VA7'E 2 007011320 6 ( 07/02/80 DG 2-VG-2 912101632 5 '") VALVE SlIG/17' DODY 1'0 DODY ll:'AK 1'IGll7'EN VAf,VE IJONNE'1' 2 ; I 07/03/80 5W MOV NOV-SW-205/J . " GE'ARDOX APPEAR 1'0 DE DfiOKEN REPAIR S//If1' S/IAE'T 2 00 11140200 1129 *.w 07/03/00 C/1 l'UMl' 2-Cll-l'- lC f>Il'E UNION ON SUC1'10N llNE TIGl/1'EN UNION+1'IGH1'/!.'N DE'A/ilNG CAP 2 006260515 3 I-' ( 07/03/90 SI VAl.VE 2-SI-175 DfiAIN VALV f, lE'AKS T/IRU UGl/2'EN VALVE.' 7'0 SE.'AT 2 007020715 3 : I) 07/05/80 BS O'l'llE.'R REl'AIU PERSONNEL /IA1'C// INS7'ALLW Sl/OJITEll BOLTS 2 005280927 51 07/08/UO NS VAl,VE 2-NS-379 li'EQ lt'O/iK f'OR LEAK 2'IGl/7'NE.'SS VOIV WORK COMPLT UNDER MR S2006l0080 2 003100902 0 i

 ' ' .. i
       ****;

i 07/00/80 07/08/90 Cl/ MS VA/,Vf: VAl.Vb' 1-C//-116 2-MS-216 Cllf.CK VALVf.' LEAKS 1'1JRU liEPAIR OR J/F:l'LACE.' VOID 111 CLAY CliUMMEr COULD N01' FIND VALVE 2 005311201 2 _,, 9120311113 5215 0 i~ .: :1'.>

07/09/80 NS VALVB 2-MS-10 LAP IN SE.'A1' VOID WORK WAS C0Ml'l7' BY NNI 2 0061000011 71 :' ')

( 07/09/00 /iC l'JeJNG REMOVE.' Sl'OOL l'I ECES INS1'Al.l..E'D BLANKS 2 006290930 197 07/09/00 RC VALVE.' 2-/i'C-52 VALVE LEAKS IN BACKSEAT POSrl'ION l/El'ACKElJ VALVf. 2 8120 111500 12057

                                                                                                                                                                                                                        *i
          .:    07/09/00          MS    VAl.Vf.'     2-MS-371               I1El'LACE' VAi.VE.'                                VOII) WO!iK CONPL7'L JJY NNI                     2     912030855               0  ,.       I

( . II 07/09/00 !iS l'UNI' Rb'l'AIR VE'WA1'E.'RING PUMPS VE.11A1'E'RING PNl' CAN N01' DE l'lfl' BACK I 2 912121623 '1997 i* ,,. 1*

*I 07/10/00 RC VALVE.' 2-r.c-1110 -** CAI/NOT Ol'l::N OR SllU7' VALV/i: VOID N01' 1'0 BE.' WO/iKE.'D AT 1'/IIS 7'IME 2 - 0011152230 0

                                                                                                                                                                                                                  ,. II

. i 07/10/HO RC VAT.VE.' 2-RC-139 CANN01' Ol'f.'N 011 SllU1' VALVE VOIIJ NOT 2'0 /lb' WORK AT 1'1/IS TIME 2 00 11152231 0

(' . 07/10/90 cw VAE 2-Clr'-206C llf:NOV E IJOL1'S* JI El' LACE BOL1' //fWlAC ED 1'//llU DOL7'S 2 007031530 160 07/10/90 IA VALVE' lA-201 Rt.'NOVf:,' IN7'Al<E FLANGE llENOVElJ FLA/IGE 2 007001101 12 07/10/90 CIJ VALVt.' 2-C//-311 l'IWMANf.'N1'lY A7'1'ACI/ llAllVWl/E'li'l. flf.'l'LACE/J llANDWl/EEL 2 007090630 :1*1 j ~) (

          *i 07 /10/80 07/10/00 RC RC VALVE VAi.VE       2-/IC-61+62 ADJ. AVIJ OR REPLACE.' PACKING ADJ Of/ ADD l'AClJW WO/IK l'E'JIFORNElJ IJE'l!O//f:                  2     006251'131         2*13      k,._)
           *J                                                                                                                                                                                                      ;:*I

I
r*~ DEP'l'=Mf;'CI/ 5 AUG 80
11:0'1 AM l'ACb' 2
;. .1 I ~-
UNI1'2- 0/0'1/60 (MAINTlNANCE OF SAFETY JIP.lA7'f:D SYS1'EMS DURING UU'l'ACI> OR m;vucw l'Ow"Ell n:rdovs) I RE'l'SERVD1' SYS COMl' MARKNO
SUMMARY
h'Kl'E.fif u NU W'l'[Jj.,'N'l'M
. i ; .. I r.c ,.

'1 07/13/80 VAlVE fE-2*191 FLOW b.LP.Mli'N1' f'LANCE LEAKS , TICll'l'b'NW FlANGE JJOlTS 2 007091515 9
. ;
07/1'1/60 /iS VALVE 2-sr.s-00 7'11/iEAVS Jl(lwf'iSWl*:AM 01*' 2-11.'J-OO S~'llU'L' /,,'l,"~LJ."*,'11 11//,'I*: ~1.1:; t {N.';'j_',l{,f).,'/) Cllt' 2 001il2J'I01 10 07/14/80 us VAlVE. 2-RS-25 7'1/llEAIJS VOWNS'l'/1/-:AMS OF 2-RS-25 S'l'RIP fil-:PAIUF.'D 1'11/ib.AVS*INS'l'AlllW 2 006121'!02 10 0711*1/00 l'R SL'liC /ll,'R Cl/ECK A/IV RE'l'AIR All MON08ALL CONS'l'll I!ISi't:C1'f..'V NONOBALLS SLIDING llANCEflS 2 001i170900 (i4'/ (JI 07/15/00 RS VAlVE 2-RS-11 2-RS-11 PACKING GLAND /if.'PLACIW NU'l' 2 0030'10030 2 07 /15/BO SI PU/11' 2-SI-P-1/J PULL AND INSPECT J/ENOVE'V PUN!' AND INSPE.C'l'EV 2 .... 00*1300912 552 07/15/80 EE CONJ'NESS COMPliESSOR IS NOT PUMl'ING 11t:l'AIJUW CONl'JIESSOR 2 OO!iO!ilOOO 5 C* 07/15/00 r.c INS1'/i 2-llC-l'-lA RCP N01'0R LE'AK OIL 1'IG//1'L*:N SI<,'/11' CLASS 2 OO!i21i2011 20 Ji' 07/15/00 RC INS'l'U 2-llC-l'-18 HCP NO'l'Oll Lf:AK OIL 'l'ICl/1'E'N SIGll'l' CLASSES 2 OO!i262012 20 07/15/00 /IC INS1'R 2-RC-l'-lC fiCl' MO'J'OR lfl'llK OIL 'l'ICll'l'E'N SICl/'1' CLASSES 2 OOG262013 2B C* 07/15/80 JiC VAI.VE //l'V-251911 LEAKS 1'111/U m;~:OVEV DIAl'/IRACM+INS'l'ALLEV NEW ONE 2 00710093.1 ti7 07/15/00 NS VAlVE 2-Ms-1113 BODr 'l'O BVNNE1' lflAK li'/,*Pl/JCEV CASKEl' 2 911112320 JG 0'//15/00 07/16/00 Cl/ MS NOV VALVE' NOV-SI -2210A 2-MS-101 l'IJCl\.INC Lf,'AKS PACJiINC LEAKS EXCESSIVb'LY
/1'E:PAih'f.'D IBAK AJJJUS'l'EO PACKING 2
2 912051 1!05 004070730 11 6 07/16/80 SW VALVE NOV-Slr'-205C Rl\NVVE.' E'Xl'ANSION JOIN1' REMOVED AND lll::INS7'ALLEV 2 007011600 3110 07/16/80 07/16/80 Cl/ EE PUMl' DIE'Sf:L 2-SW-P-lOA INSTALL Nl!,I./ S'l'llAINER Rt.'lF.IF VALVE' Lif1'ING I NS'l'AI,U:D SC 11t.'E'N
CU'ANE'D VISCJJAJICE VALVE 2
2 007112216 007142110 11 6
. 07/17/00 07/17/80 07/17/BO 07/17/80 SW SW Cl/
RC l'll'ING l'Il'INC VlllVb. MOV 2*1-WS-135-10 2'1-WS-130-10 2-C/1-191 MOV-TIC-2531i RF:MVVE EXl'ANSION JOIN'l' llf:NOVE E'Xl'ANSION JOINT VALVE.' LEAKS BY REl'ACK VALVE llE'l'LACEV SEll1'S nsn~:o A1' ti5 PSI RE'l'I.ACED SE'A1'S AND m;swD AT 115 PSI INS'l'ALU::D NE'W DOI/NET ASSEMBLY Rf,'l'ACKED VALVE 2 2 2 2 003051412 003051 1113 001i260235 0071602110 314'1 311111 1 ti W* N* 1,,, 07/17/80 fl./ MOV NOV-fli-2518 l'ACKINC LEAK ClEAllED VlllVE S1'E'N 2 00'/160826
07 /lB/80 Cl/ VALVE 2-C//-100 BODY 1'0 BVNNE'T LEAK REl'AIR LEAK 2 00621i1209 : '*
0 07/10/80 07/10/80 07/18/00 Cl/ Fl./
/i'C NOV MOV Vl\LVE NOV-LCV-21150 MOV-N-251A l/CV-2522C VALVE IS JJINVING WHEN Ol'E"NING PACKING LEAK LEAKS WJW AOJUS1' S'J'ROKE VVIV NII WORKED UNVl!,'R 2005191300 IIEl'AIRE'V LEAK REl'AIRW lb'AK 2
2 2 0071223'15 007161130 007161627 0 6 7 l;,i 07/10/80 07/18/00 07/18/80 07/19/00
/IC /IC vs Cl/
VALVE' VALVE.' DUCTING NOV
//CV-25228 J/CV-2522A LCV-21150 lf:AKS '1'11/i'U LEAKS* 'J'll/W MAI/WAY NE'E/JS 'l'O BE. INS1'L Cl/ECK GE'AR 1'RAIN ON MOV MOTOR REl'AlRl!,'D LEAK m:l'Ail/EV Lf.'AK INS'l'ALLED NANWAYS t:LEC'l'NICAL PIWBU:M WAS Rb'SOLVEJV 2
2 2 2 007161628 007161629 007180030 005191300 27 7 7 0
; ...
I
. I 07/19/80 cs l'Il'ING REPLACE MISSING l'IPE CAPS REPLACED CAI' 2 007171100 5 07/19/80 Cl/ VALVI!,' 2-C//-35 Rf:l'LACE VI Al'/11/AGM llEl'LACE VI Al'llRAGM CTIINNBL VLV l'RVCRA 2 90216110'1 2 07/20/60 MS VALVE 2-/llS-176 /11\(J WO/iK PVR LEAK 'l'IGJ/1'NESS Pl.VG //El'LACE: 2 003180907 7 07 /20/80 vs /JUC'l'ING Rf:NOVE /JOSE 1'1/UNKS+INS1'ALL RE'MOV E' IJUC1' /JOSE 2 004161500 291
~* ~
I
O'/ /20/80 DC VAf,VE RV-VC-201 1'1'.'S'J' 1/b'Lff,'F VALVE 1'b'S'l'f;V liEllEP VALVE 2 912071010 116 07 /21/80 SJ . VAf,VE 2-SI-72A Sl'EN BE'N'l' J{l\l'LACE Wl1'/J NW ST/:.'M 2 . 003230501 2010 07 /21/60 /iS VALVI!,' 2-RS-1002 VALVI!,' MISSING VA/,Vb' WAS NEVEU l'lfl' IN UNE 2 0011210*155 359 ,~
C' .. 2-E'C-12 /IECUVE/I 1'K NE'f.'JJS DIFf 'l'Xl'E VRN VL,V VOID /llR SUBNlT'l'E.D 70 fi'E'l'LACED VLV 2 OOG120Jl'l 0 07 /21/00 EE VALVE I 07 /21/80 cc VALVE 1'V-CC-205A AIN UNE' UAK JNS1'AU.£V NEW fl1'1'ING 2 *0071212'13 1 ,j I 07/21/00 MS VALl!E 2-MS-95 REPAIR OR lll'l'LACE' VALVE VOID OllCINAL Mr.' 1'U/INE'D IN 7 /8/60 2 912030858 4223 C'. w OO't251009 302'1 i, '">J
'.*'i 07/22/00 07 /22/00 SS cc VIJLVE' VALVE l/CV-SS-202C 2-CC-4011 IL{, N01' l'U1'Ml'l' now PACKING LEAK llEPLACW //CV SS 202C VALVE 'l'IGll'J'ENE'D VALVI!,'
2 2 002**91511Q 3 ,I
. ' ;
07 /22/80 CV PUML' 2-CV-P-lA NO BEL1'S ON l'UMf'S INS'l'ALU'D l'UMl'S MV IJEl1'S 2 005010'!00 1605 ( 0, 07 /22/60 I'll S/v'UBBf.'R 2-SllP-llSS-28 REMOVE' FUNC1'10f/Al, 1'E'S1' REMOVW 'l'b'S'l'W 1NS1'AlLF.D 2 007091801 309 07 /22/00 PR SNUIJBE/I 2-SllP-llSS-38 Hf.'MOVE l/E'f'Aill AND INS'l'Af,L SNUIJJJf,'J/ Rf.'NOV E'/J TES1't:V I NS'l'ALLW 2 007091 :l03 309 07 /22/BO PR SNUBJJER 2-SIJP-//SS-118 Rb'NOV/:o.' SNUIJ/JE/I Fll/IC'l'IVNAL 'l'ES'l' /IF.'MVVf:JJ 1'b'S'J'J':V INS1'ALLEV 2 007091005 309 ( 4> 07/22/80 l'll SNUIJ/Jt.'J/ 2-Slll'-J/SS-5B Jlf:NOVE SNUBBEll FUNC'J'IUNllL 7'ES1' J/EMVVW 'l'b'STEJJ lNS'l'ALLW 2 0071016*1*1 205 !@I
i ro.*
DEPT=ML'Cll 5 AUG 80
11 :O'I AN l'A(,'t,' 3 UNfl'2- 8/0*1/00 r\'
(MAIN'l'ENANct' Ot' SAFE'l'Y J/f:lA1'W SYS'l'fMS DUI/ING OU'l'AGE 011 /iEDUCED l'Wc:ll l'EllIODS) r* m:'l'SE/i'V U1' SYS CONI' MAHii.NO SUMNAl1'Y WKl'L'h'f' u Nii' '1'01'/JWN7:\f f"i I 07 /22/00 l'R SNUIJ/3f.,'/I 2-Slll'-llSS-6A /if.'NOllf,' SNUD/Jt,'J/ FUNC'l'JONAl n.w RE'NOVI!: 'l'L'S1'ED INS'l'AlU::D 2 0071010*15 2U5 O'/ /'22/00 07/22/00 PR l'R SNUB/JER SNlllJ/Jt:ll 2-SllP-1155-68 2-Wft'D-//SS-l 3 UL'NOVE REMOVE SNUDBER FUNC7'IONAl Tt:S7' SNUIJIJEJ/ t'UNC'l'IONAl 7't,'S'l' RE.'MOVE 1'f.51'ED INS'l'Af,U,'D
'l'f,'S'l' AND INS'l'AUBD 2
2 0071010 116 007121918 205 186 07/22/00 l'll SNUlll!Eli 2-1111-/ISS-1 lil::MOVF. SlllJll/Jt:ll FUflC'l'JONAL 'J'f.'S'l' H'NOVE 'l'E.'S1' lNS'l'AlL 2 007121919 106 r 07/22/00 07/22/80 P/I l'll SNIJ/J/Jfi:/( SNUDIJf:ll 2-f(lf-l/SS-17 2-ll//-//SS-19 Rt.'NOVE {(E'MOVE' 1'f.'S1' AND INS'l'ALL SNIJBllE/l SNU/JllEJI FUNC'l'IONAl 1'ES1' Rl::f.:OVt: 1'E.'S7'+INS'l'AlL nsn:D AND fi'l*:INS'1'ALL 2 2 0071219'.lO 007121922 186 90 0'//22/00 l'R SNUO/j£h' 2-1///-llSS-20 RtMOVE' SNU/JDE// Fl/NC'l'JO/l'AL H'S'l' 'l'f.'S1'ED AND flt:I NS'l'ALL 2 007121923 90 "i 07/22/80 07/22/00 l'll ['{( SNUJJIJ/ili' SNU/JBE'fl 2-l!ll-/ISS-21 2-ft'll-llSS-2 J llt:MOVE REMOVE SNUIJDER F'UNC'l'lONAf, 7'f:,'S'1' SNUBDE'll FUNC1'IONAf, TEST 1.'r,'S'l'/:.'D AND IiMNS'l'ALl
'.l'L'S1'E,'O AND /IElNS'l'ALll:,'D 2
2 00712192'1 007121925 186 90 t *i 07 /22/00 07/22/00 0'1 /22/00
/IS /IS !iC SNIJIJUEH SNU/Jl!Eh' NOV 2-Wfl'D-2 2-Sflll-//SS-22 MOV-/i'C-2535 /ff:,~JOVE SNU/JDf;'R FUNC1'IONAL 1'f.'S'l' liENOVf:,' SNU/JBL'll f'UNCUON!lL 'l'E'ST Rf.'l'AC/(, VALVt: 'l'F.:S1't'D AND INS7'ALLEV 1'ES1'EV AND /lf:INS1'ALLEV l/t:l'ACKEV VALVE 2
2 2 007152225 0071522*15 0071602*15 159 159 8
.e
.. 07 /22/80 07/22/UO 07 /22/00
/i'S cs cs VAf,VE VALVL' VAE,VE 2-KS-25 2-CS-70 2-CS-63 Nil'l'LE 1'11/IEA/J l.:IJNSTL'AM S1'//Jl't'EV NI l'PU: '1'111/E.'AVS L'h'NS2'/lliAM SWil'l'ED NJ/>l'LE' 1'11/lf:ADS VO~'NS1'/i'EA/.I llAS Sl'Ril'l' fi'E1'//Rli'A/JE'D NI l'l'LE /it.'1'/IJIF.ADED Nil'l'LE RE.1'/IRE'ADE.'D Nll'PLE' 2
2 2 007180910 007180912 007100913 7 7
~
flt,'1'/l/i/:,'ADt,'IJ NIL'l'LE 00718091*1 7 07/22/00 l/S VAlVE' 2-//S-00 NI f'l'Lf; 'l'fl/lt:ADS DOWNS1'//f.'AM I/AS S'l'l/If'L' 2 c 07 /22/00 L'll SNUIJIJ[:,'f( 2-llC-llSS-103 1'ES'l' fi'E'l'Alfl AND INS'l'ALL SNU/JIJEll CONl'lf,J'ED 2 007190002 01 07/22/00 l'fl SNUDm:R 2-/i'C-/ISS-10'1 'L'E'S'l' RF.'PALN AND JNS1'ALL SNIJ/JiJER CONl'L,f.l'E'D 2 007190003 81 I w 07 /22/80 I'll SNUIJBEll 2-//C-//SS-100 RE'MOVE.'D TE'S'l't:D AND JNS'l'ALLW CONl'LETW 2 00719000'1 81 v.> 07/22/00 1'11 SNUIJ/JE'f/ 2-SI-llSS-2'1 'l'/:,'ST+INSTALlW SNU/J/1£'// 1'!:,'S'l'ED+INS'l'ALLf.'D SNUDBER 2 007190007 70 I :t 07 /23/80 /IS l'Il'ING Rf,'l'LACE' EXl'ANSION JOIN1' llE'l'LACW E'Xl'ANSION JOI N'l' 2 00*12313*10 *1B1 07/23/80 cs l'Il.'lflG 2-CS-070 '1'11/IE'ADS ON Df/N UNF. S'l'l/Il'l'E'D VOIV MR 2007100912 COVE,'// 7'/IIS 2 00*1291226 0 i c 07/23/00 ns 0'1'//li'll 66 REl'AII/ 7't,'S1' CONNf::CTION VOID DY JO/IN l'El'E'RSON 2 0052515*10 0 I *~
*! 07/23/00 DS O'l'l/f:,'J/ 69 lit.'/!AI/i' 1'E'S1' CONNIXTION VOID BY JO/IN Pt:7'Ef/SON 2 .. 0052515*11 0 11! 07 /2 3/00 IJS 01'1/EI/ 67 Rf:l'Aill 1'E'S1' CONNEC'l'ION VOID DY JO/IN Pcl'El/SON 2 0052515112 0 '"I
(' 0'1/23/80 *SS VAl.VF. 1'V-SS-20'1B VALVE Wilf, NO'l' S1'ROKE 0l'EHA1'0R El/ROii 2 005291010 25 ": ::t 07/23/BO IA Vl]LVc' 1'V-1A-201A JNS'l'ALL 1'L'S7' !"LANGE .. INS'l'ALLED f'LANGE AND llE'INS'l'ALU'fJ SI'R 2 00531093'1 563 07/23/00 BS 01'1/f,'I/ liel'AIJ/ 1'/;'S'l' C/IANNELS VOID l!Y JO/IN L'f:.l'WSON 2 006011 1157 0 (' 07/23/00 cc VALVE 2-cc-100 LEAKS 1'1/RU VOifJ CANN01' /JE WORKW 2 007091230 0 i.:* !':f 07/23/00 DC VAlV/:,' 2-DG-76 If/S'l'Af,f, Pll'E' CAI' ON DRAIN INS1'ALLW CAL' 2. 007101300 26 1.: 07/23/00 ns O'l'l/f:,'I/ CLEAN NA1'ING E'lANGE' Cf.E.'ANW !"LANGE 2 007181356 24 i 07/23/00 IA VALVE 1'V-I A-201A INS1'ALL 'l'ES1' FLANGE:,' INS'l'ALL AND llW*IOVE 2 007211118 26 07/23/80 SI VALVE /IV-20500 DLANK /lt,'LV:f' VALVE' FOR llYDRO llLANKED DISCllllRGE A1' /W-2850fJ 2 007230930 20 I
.I 07 /'.l3/00 cs MOV . NOV-CS-202A LEAKS 'l'HflOUGI/ VOID BY JO/IN l't,'~'£/iSON 2 906262200 0 "I ~ .i 07 /'13/00 cs cc MOV NOV-CS-2020 £EAKS '1'//llO/JGJI VOID /JY JO/IN l'E'7'ERSON 2 906262205 0
!j***,. 1--
... 07 /24/00 ' ff); 2-C//-E'-11 /Jl;'AD WAK . VOl D FOUND NO APl'AliEN1' l.EAK 2 00'1171232 0 07 /2 11/UO Cl/ /'UMl' 2-C/l-P-lC PIJNl' JNIJICA1'f.:S NO DISC/IC P/lt:ss Rf,'f'AJllE.'D l'UMl' 2 0071007*10 80 ': ~.
' .. , 07 /2'1/00 C/I l'IJNI' 2-Cll-l'-lC 2-SI-170 OIL LE'A/l.S Pl/ON INBOARD PML' NO //AllDw'/ff\EL RF:l'Alll/:,'/J l'l/MI'
/11:,'L'LACED llANVWllE'EL 2
2 007100:Jl15 0072109'19 uo 3 ' : 07 /2 1t/00 SI vs VAL.VE DUC~'lNG A/JJUS'l'W DOOii 2 007220931 18 i* 'I i ,. . I 0712*1/00 07 /2'1/00 SI lNS'l'li' 2-VS-F-60A n-2-93*1 DOOR w'ON'1' CLOSE NE.ED 7'0 PA/JRICA1'C' l'AJ/'l'S l'llOIJUCW 2 CUJ/Jc'S FOii E'lOWME'1'L'fl 2 007221000 25 ,::..."1 *:> l*i 07 /2 11/80 MS l'll'ING * /i'/:,'NOVf; /JWC/l.S RF.MOVE'/J 2 liWCKS 2 .. 00721!0011 3 I ..
/'IC-Cl/-2203 1'L'S1' li'E'LI L'E' VA LE 'l'f,'S1'E,'IJ RE.'£,Elf VALVE:,' 2 9120709*16 72 I
07 /2 1l/00 Cl/ VAl.Vt: r *. 07/25/80 Cl/ VALVE fl'V-2113A PACKING L£'AK A'l' VAlVt: VALVE DID NO'l' llAVE lE'AK 2 00'1120607 2 I,
! .,i VAf,Vf:,' 2+SI-2'1 lif:l'ACK VA/,VC' VA/,F, WAS Af,Jif:AoY REl'ACKE'D 2 00*1271003 2 !
07/25/00 SI i' ' 07 /25/00 cs l'll'ING 2-CS-E'L-lD Cfl ANGE:,' OU1' MWJA C/IE'CKED S'l'llA1N£1i //£PLACE GASKt.:1' 2 006101 1!00 7 2-flS-E-lC /IS SIDE' INl,f:'l' INS2'ALU'D FLANGE 2 006231533 690 1.:*. *J 07/25/80 RS VAf,Vf: .. I*. ... !** I" I. 1*
. ;.
I
. ~
I
I 1**

1_
DE'l'T=ftlf."C/J 5 AUG 80 ~ 11 :O'I AN PAGt,' *1
'*' I ' ~ i UNI2'2- 0/0'1/80 ,. I I
li/,'1'SUW /J1' SYS CONJ' NA/o'KNO (MAINTE'NANCE OF SAf'l'.'7'Y llf:LM'E/J SYS7't:MS /JUHING OU1'AGf.' OR flt,'/JUCt,'IJ POWEii f'f.'RIO/JS) SUNNA/i'Y WKPt,'NF u ,.,,,. 1V1'/Jw//1'M i**I 07 /25/00 SW VALVE 2-SW-62 VEN1' VALVt,' NA/JE UP f'LANGE 2 006231535 690 I" 0'1 /25/BO cs L'Il'ING 2-CS-13 TU/IN Sl'EC7'ACUS JNS1'ALL f'f.'X1'ALIC GASKET 2 007020008 531 *
.iI 07 /25/00 07/25/60 07 /25/00 cs fill DA l'I PJNG l'Il'lNG V~LVl' 2-cs-2 11 1'V-/JA-200B INSl'ALL BLAllK SIDE OF SL'f.'C7'ACLE INS1'ALL I/LANK Ff;ANGE Jlt,'l'AIR PLUG [,[NE:
JNS1'ALL f'Lf,'XA7'ALIC GASKE1' INS1'ALLED flANCf:S VI SASSE.'MBU'/J VALVc INSP. VAf,VE 2 2 2 007020009 007051505 007101200 531 21 72 .. 0'1 /25/00 Cl( VALVE MOV-2350 NO FLOW 1'//lWUGI/ VALVE VOJD OPE'NS S1'JWKf,'/) VLV VOES NOT now 2 0071620311 0 07/25/00 BS 01'/Jl!,'/i ADJ US1' DOO/IS AIJJUS1'ED VOOllS 2 007101355 76 07/25/UO cs 2-CS-63 VALVE NO llANW/11:.'F.L 2 0072109118 0 07/25/UO RC PU/4l'S 2-liC-L'-lA SURFACE: IWS1' CU'AN Off E'LANGI:.' 2 007231 1110 6 07/25/00 EC PUMP 2-RC-P-lB SUI/FACE /i'US1' CU:/JN Off fLANGE 2 00723111 l l 6 07 /25/00 NC l'UNI' 2-HC-L'-lC SUl!E'ACE: EUS1' CLf,'AN UP f'LANGF,' '1 007231'I12 6 07/26/00 JiC VALVE: 2-l/l'-6'1 ADD l'ACXING CLEANE'D VALVE Sl'EM 2 0070911131 136 *; 07/26/80 RS VALVE 2-/IS-OO VALVE 51'/:;M S1'Rll'PED* Lfi.'AKS t'AlJfllCA7'ED ST/i.N+INS1'ALLED 2 0071813*10 101 I 07 /26/UO NS VALVt: 1'V-NS-201A l<iILL N01' 0L'l!.'Rl17'E' VA[,V/i' WILL Ol'EllA7'E 2 0072 31531 53
0*1 /26/00 NS VALVE 1'V-NS-201B WI LL N01' Ol'E//l11'E VALVE WILL Ol'l::RA7'f.' 2 007231533 53 07/26/UO 07/26/00
/iC MS VA£,Vf:
VAi.VE 2-Rc-21155A 1'V-MS-201A LINKllG'E wosr: fi'EPACK VAl.V8
/.'OR LINI7' SWI7'Cll RliPllillE/J LINKAGE Rfl'ACKf..'D VALVE 2
2 00725121*1 0072512 117 25 25 I 07/2G/80 NS VALV/.\' 'l'V-MS-2018 REPACK VALVE 11£1'AC KEIJ VADVt: 2 0072512*18 25 w: 07/26/00 NS Vlll.V£ 7'V-MS-201C HEPACK VALVE llE:l'ACKEV VALVE 2 0072512*19 25 I;*~- 07/21i/UO /JCV-Cll-2311 I Cl/ Pil'lNG AIR l.INE N01' COllNEC'l'f;D l'l/OPEllLY /JOOKf.'V Ul' INS1'/WNENT AJ// LINE 2 007251315 9 07/26/80 cc VAf.Vli' 2-CC-129 Lfi."AK l'ACKI llG 1'IGIJ1'l'Nl:.'D PACKING GLAND 2 00'/2 513 110 11 i 07/2G/80 IA VAi.Vii' 2-1 A-850 INSJ.'llUNt:N1' AIR LINf..' nt.'f'LAl'l!.'D St:C7'10N OF LINE 2 007251351 '!
*i I~ *I 07 /26/80 liM VALVE 2-llM-12 NO llANDh'/Jf,'EL II f.'l' LAC /i,'fJ 11 ANViiII F, /i.L 2 007251111'1 29 .,i:II I 07/26/00 JIM VA/,Vfi.' 2-/IM-6 NO /JA/IDWl//i'F.L 11/ll'LACt.'/J II AN/JWll t,'E:[, 2 0072511115 29 07/26/UO SI VALVE l/V-SJ-20578 CALIIJ/IA1'E llF:LIEP VALVE DH' VERIE'IE/J SE'1'POINT 2 912070910 32 . :9 07 /27 /UO SI INS1'11 FI-293'1 INS'l'ALL flf,W l/O'l'ANE1'1!.'R I NS1'AUE/J llli'RUI LT JIO'l'ANlffEll 2 002211100 51 I 07 /27 /UO SW NOV MOV-SW-2058 IIEMOVE- EXl'. JOI/11' //ENOVt,'D l:.'XP. JOIN1' 2 0071811'19 122 '1 07/27/80 Sh' NOV MOV-SW-20 118 JIENOVf,' f,'Xl' JOIN1' 111-.'MOVED l'XP JOIN1' 2 007181150 122 07 /28/UO SW NOV MOV-SW-205C l'ACKI NG /,T:;AKS 2 00326100*1 0 ,,;
07 /28/80 SW NOV MOV-,5W-205C LEAKS '1'111/U 2 005101106 0 . ! 07/20/00 cc 1NS111 FI-CC-210A E'LVW JN/JlCA1'0R NEWS CLE'ANING CU.'ANl:.'D C AN/J D l'LA7'l'S A WAS OK 2 006072237 19 07/20/80 Cl/ INS1'/1' PCV-2110 l/f,'GULA1'0R U:AliS U/:,'MOVED A/ID li'EPLACW IIEGULA1'0R 2 006271500 266 07 /2U/UO l'R SNUBB/i.'R 2-RC-l/SS-109A L£AK SNUBBl-.'11 ON *17 F'7' LE:l'E L 7'1C//1'ENW ALL Fl"TTINGS S1'0PPW U.'AKS 2 007251201 007251202 67 67 07 /20 /00 PH S/IUB/lf.'// 2-HC-IJSS-1098 LBAK SNUBB/i.'JI ON *17 F'1' LEVEL 7'IG//7'/:,'N E'I1'1'1NG Oil SNUIJBEll 2 007'.251203 67
"';
07 /20/00 l'R SNU/J/it:/1' 2-SUC-llSS-1B9C LE.'AK SNU/JIJIW ON 111 E'1' l£Vii,'L 1'1G//1't:NW ALL PIT1'INGS S1'0L'l'£/J LF.AKS 2 007251205 65
.I 07/28/00 I'll SNU/JBl:.'l/ SIG/11' GUISS MISSING IN51'ALf, SIG//1' GLASS ON SJV/JBlJE'llS 2 07/20/00 07 /20/00 l'Ji' l'li SNUIJIJEH SNUllLJEU 6 IN SNUB/If:// SIC/17' GLASS NISSING SNUIJJ!t,'11 ll'.'AKI NG INS1'ALL SIGl/1' GLASS ON SNUIJ/Jlm 1'IG//1'EN f'J'J'1'1NG 011 SNUBBEll ').
2 007251210 007251211 65 67 07 /29/00 cc PIPING IJ!INGt:/IS FOii CC UNF.S N01' CONNECTE'/J INS1'Af,Ll'.'JJ CC lINE PIL'£ /JANCf.'liS 2 0071Bl320 13'1
.i 07 /29/UO O'J /29/80 SI SS NOV VALV/i.'
MOV-SI-206011 1'V-SS-202A VALVE' JS BINDING Ul' VALV/i.' IS N01' MOUN1'ED INVf.'S1'IGA1'W FOUND NO L'ROBU'N Nf,'CI/ INS1'ALLW SOl.f;/101/J VLV 2 2 00725l'l1IO 007262220 22 17 * '."! 07 /79/00 SI VALVE> 2-SI-11 SANL'L/i.' LINf.' L'WGGl':D UNl'WGGF.D LlNI': 2 911201115 30

07/29/00 MS VALVE 2-NS-12 REl'AIR 0£1 UEl'LACE VA£,VE l.Al'L'IW Sli'A1'+/JISC hEl'ACK£/J 2 91203114*1 1008 ~ 07/29/80 MS VAL Vt: 2-MS-05 111:.'PAI/1 Ofi fll;'/'lACf,' VALVE: Jl/i,'l'AlR/i'D VALVE 2 912031145 5710 07/30/00 EC 2-/IC-359-1502 7'1/JN INSUDM'lON 1'li1NMW INSULA1'ION 2 0072413511 6 07/30/00 nc l'Il'ING l'IL'ING 2-llC-1137-1507 1'RIN IIVSULA7'CON 7'/IINNW INSUL 2 00'/241355 6 I C) 2 0072 111356 6 J, 07/30/00 /IC L'IL'ING 2-Rc-2119-1502 7'/IJN INSU£,A1'JON 1'UIMNW INSUL I 1*. i" I.* I
,.I ',1
Vl\P'l' =NECII 5 AUG' 00
11 :0 11 AM l'AGf.' 5 UNl 7'2- 0/0 11/00 liR1'SE!iV LYJ' SYS COMP (MAIN7'ENAUCE OF SAPF:'TJ lif,'LATeD SJS1'E'MS DUI/ING OUTAGE' OR /ilWUCf:D l'OWIHl PEJfrODS)
MA/IJ(NO
SUMMARY
WKl'F.liF u NII 1'01'1JWN1'M (: ": 07/30/110 07/30/80 07/30/00 07/30/80 07/31/00 liC RC Cll MS IA Pil:'ING l!Il:'ING VALVli' VALVE l'Il'lfliG
*1-h'C-31'1-1502 29-liC-30*1-2501 l/CV-2 310 2-P.s-0*1 1'HIM INSUl.A1'10N Tli'IN IiVSULATION VALVL\ LEAKS l'AS'l' SEAT /lf.'PAIR OR J.El'LACE' VALVt:
t'l LllNG A1' /:,'f,/JOW llAS A /IOU: 1'/i'l/.IMED INSUL 1'//IMMEJJ INSULA1'ION OVE/i/IAULW VALVI:' Rf.'MOVE VALVI:: S6'A7'S
/IE.'l'AiliED IA LINE 2
2 2 2 2 0072'11350 0072 111359 007280609 9120311'11 0073015*15 6 6
*12 *13*1s 18 , I 08/01/80 RS VALVE 2-RS-17 INS1'ALL Sl'EC1'ACLE FLANGE' 2 005310932 0 I 11.j Oll/01/00 li'S VALVE 2-f/S-11 INSTAlf, Sl'E'C1'ACLE f'LANGE' 2 005310933 0 "'
ii> 011/01/00 cc VAl,VE 2-cc-2 112 Cl/ECK VALVE U;Al\S LAl'l'l'.'D VALVE 2 006252350 239
.e 00/01/80 SW NOV MOV-Sh'-20 110 RE'MOVE E'Xl'AliSION JOIN1' INS1'ALL/:,'V EXE' JOINT 2 007101151 230 00/01/00 SW NOV MOV-.SW-2050 REMOVE EXP. JOINT INS1'All.E.'D EXI' JOIN1' 2 007181152 238 e i 00/01/80 BS On/Ell CO/lliE'CT VAlllOUS l'IWIJLEMS REL'Al/IW l'//OIJLE'MS Wl1'1/ llA1'CI/ 2 007310810 1 ! 00/03/00 FW Pl Pl NG //-75 GROUT NEEDS 2'0 Bl:: llEl'LACW m:cuouTE:v l'LA 7'1:: 2 007101 1124 008011010 119 51 00/03/00 BS 01'//ER INS1'ALL E<JUII>>l\SCAl'E llM'Cll INS1'AUEV llATCl/f,'S 2
~ Dl:.'1'7' T01'AL 03032 ~ I w. Y' It *l .I ft I i*i* I **I "I ",I '<<' "' i 1* I
\*I*
11 I (f
*'*I **.*I . I J:.*:~
I ' c"I "I i J I !*
~>*11 1* .1
... -36".'" Maintenance of Safety Related Systems During Outage or Reduced Power Periods UNIT ill Electrical Maintenance
or.:n=e"LEC 5 AUG 80 A 10: 59 11M l'ACf; 2
n
;I I U/H7'1- 0/0'1/00 (MAIN7'E'NANCE OF' SAFE1'Y RJ.:LA7'W SYS1't."f.IS DURING Olfl'ACf..' 011 m:DUCEIJ POWE'R PEJUOVS)
RETSEFiVDT SYS CONI' MARKNO SIJMMATiY WKt'EliF u Mii 7'0TIJWN7'W . ,") 07/07/80 cc INS1'// 7'/C-CC-126 OU1'80AIW DRG 7't.'MI' Rl-:J'LACED TIC 1 006111"15 50*1 07/07/80 cc INS1'R T/C-CC-125 7'//ERMOCOUI'Ui lS OPEN-Rf.1'/,ACE Rf.PLACED 7'/C 1 006231522 111'1 07/07/00 cs INS1'R 1-CS-P-lA SWI7'Cli FOR 1-CS-P-1A 7'ES7'/,,'IJ SAT 1 007021315 96 07/07/00 u: llI F.SEL 3 ALA/IM UNAfllE 7'0 CLEAR /lf:l'l.ACEIJ Rt.'LAY 1 007031005 911 07/07/00 cw MOV MOV-CW-106C /!,'NOnELL OF/! M1'U'S S1'AWJI COMPLE7'£ Jil:.'PAIRE.'D BllOKENS LEAKS ON M 1 007031230 96 .' ' ) 0'//07/00 /(// NOV f.IOV-Rll-1'101 NOV l'MS VOID WOllK l'ERF ON ,\IJI S2006181216 1 901251520 0 07/07/80 /Ill MOV MOV-Jl/J-1102A MOV l'MS VO[J) WOJIK l't.'RF ON MR S2006181217 1 901251521 0 07/07/90 Ji'// MOV MOV-fdl-1102/J MOV l'MS VOID WOllK l'tmF ON MR S2006102318 1 901251522 0 07/10/90 Cl/ 1/7' CK1'2'1t'Nl0 S1'Rll' llEM't:RS V/i,'f'ECUVE COMPlf1'/i,' 1 003100931 2920 0'//10/80 Cl/ 111' l'NL9-CK7'28 WW 7'J.:MP AC.ARM CK1' OKAY 1 007001100 2 r ,i 07/10/90 07/19/00 Cl/ Cl/
/IT 1/7' PNL-CK7'-28 l'NC.9-CK7'20C C.OW 'l't.'MP ALAJIM t.'NERGIZEIJ WW AMI'S CK1' OKAY //EAT TAPE l/EPAIR/i,'D 1
1 007001108 007161603 53 2 00/01/80 lA INS1'R 1-IA-C-1 LOW WllE OIL PRESSU//E 1 007301050 0 I ) DEl"l' 1'01'Al 3919 I" t) (,,.)' I ~:t) ( f'
.. j
.** r
(' .. ( '
! *i
( I *1
. I ... 1 .i ,. .l :*1
~
'. I
Maintenance of Safety Related Systems During
*outage or Reduced.Power Periods UNIT 112 Electrical Maintenance
l
'I!
Df:.'P'l'=ELt'C UNI2'2- 0/0~/00 (NAIN'l'ENANCE OF SAf'f..'1'Y HELA1'EV SYS1"'-'MS DURING OU2'AGf..' OJI RWUCE'D l'OWE.'R PEUIODS) 5 AUG 60
11: 011 AM PAGE 6
;. i Rl'TSE"li'VD2' 07/01/00 SYS HS COMP 1NS1'/i' MARKNO R1'V-RS-256A
SUMMARY
Rli'PLACE: Ir.I'D INS2'Al£,E'D l/1'D u 2 005150725 Mii Tm'VWN7N 155 J.:i 07/01/00 SS VALVb' 2-1'V-SS-200A
INS1'ALC. ASCO SOU:NOID VALVI'.' Tf..'S1'EV SAT 2 006231500 11*1 07/01/UO SS VALVE . 2-1'V-SS-201A INS1'ALl ASCO SOLE.'flOID VAI.VE 'l'l'.'S1'ED S/17' 2 006231501 11*1 07/01/00 SS VALVE.' 2-7'V-SS-206A INS1'All ASCO SOWNOIJJ VALVf..' 1'ES'l't.'D SAT 2 0062 3150*1 17'1 t . , I' 07/01/00 l'C CRDM G-1 m:PAIR OR Rl>'l'lACE MfXllANISN Rl\'Pl,ACED OW NECllANISM Wl7'/I Nf..ll ONE 2 006251103 122 ....:**
07/01/00 MS ~:ov MOV-MS-202 DJSCONNl>'C1' f..'lEC1'llICAlLY VALE'+lI2't:S Ol'E.'lt'A'l'E CORl/f..C'l'lY 2 ... 0062.51630 1 111 I.: 07/01/00 .: l CC INS2'11 CC-209-1 LIN17' SWI1'CI/ NEWS ADJUS'l'ING Ef.JUIPNEN'l' READY E'O/I SE/IVICE 2 006251935 21 07/01/80 MS INS1'JI 'l'V-MS-2018 FAilf..'D W CLOSE VALE WAS STICKING 2 0062519 115 32 07/01/80 SS VALVE' 1*v-ss-20*1n VALVE Will NO'l' S7'110KJ:: /'LACED WASl/El/S ON VAlVI>' sn'M 2 006280001 89 07/02/UO RS INST/I liTV-RS-256A li'l'.'INSTAll m*v VOIJJ WORKW ON MR S2005150725 2 uo5051qoo 2 07 /02 /UO SS VALVE 'l'V-SS-20118 ADJUST lIMI'l' 51'12'//CES VOID COMPl ON NII S200620001 2 0060607'15 0 07/02/80 07/02/00 07/02/AO 07/03/00 Cl/
£'/'DC CC SI VAI,VE CHDM VAi.VE PMP N1'R NOV-2215ABC 'l'V-CC-2108 2-SI-P-1A DISCONNEC1' CAIJLES /JISCONN/111:.'CONN CRVMS DID N07' cwsr:: AV7'0NATICAlLY ON CLS . MOTOR //ARV 1'0 1'U/IN VOID DIC DISCONN£'C1'f:.'ViRE.'CONNF::C1'E'D 1'/IE l/EAD 1't.'S7'1>'V SAT NO l'RODLf,'/11 POUND lif\'PC.ACED Ul'l'l'.'R+WWE'R BE'A/llNG 2
2 2 006101321 90126131'1 9060111 11'/ 2' 005281205 12321 911110 837 0 07/03/00 SI f'NP N2'/I 2-SJ-P-lfl DISCONNEC7' l'E.'RE'O/IM l'MS ClE:AN/i'/JiCllANGW liOTll IJE.'ARING 2 006221000 238 07/03/00 07/07/00 RC SS
/:'MP N1'R VALVE.'
2-1/C-l'-lA
'l'V-SS-200A PUMl' M01'0R l'MS ADJUS7' UNIT 5l-IJ7Y:l/ES CO/llPLF.'1'/W AS PT::// l'.'Nl'-C-E'l'll-0'18 AJJJUSl'E/J 'UMI2'S AS /'Ell ENP-C-SOV-59 2
2 901261301 0050909211 12288 1311q
;: ,; .\.() "
07/07/00 RC INS1'R n;-2-*153 llEl'lACE DANAGED Flt.'XIBLE CONDUI'l' RE'l'AIRE'D f[.EXIBlE CONDUIT 2 005211757 120 I ' 07/07/60 SI l'f.11' N7'11 2-SI-E'-113 DISCONNEC'l' ANV l'E.'li'f'OIIN l'NS VOID WOfiKE'D l't,'l/F ON MR S2006221000 2 00621193*1 0 ~ 07/07/00 SS VALVE.' 2-1'V-SS-202A INS1'A[,[, ASCO SOLl::NOID VAC.VE 111:.'l'LACED SOV TE'S1' SAT 2 006231502 312 07/07/00 ' I SS VAl,VE.' 2-2*v-ss-20*1A INSTALL ASCO sou:NOID VALVE REHACED SOV TES1'W SA1' 2 006231503 312
'49 07/07/60 CS INSW I.R-CS-200 RwS'l' LEVF:l RECOll/Jl'.'R N01' RUNNING CO/lll'L/:,'Tf: 2 006290112 168 i I 07/00/00 07/00/80 HM C/J VALVE.'
11'1'
'l'V-RN-2008 l'NL11-CKT6 .. Cl/ECK LlNI1' SWI'lY:llES LOW 'l't.'Ml' VAl.VE OPE'H/17'/W SA:I' 2 2
006220210 007070950 200 0 07/09/80 CC INS1'/I 2-CC-T/C-202 /IEPAIR STRAIGll1'EN PIN IN PLUG OPEJIA7'W SAT 2 005191513 212 .~ 07/09/00 CC VALVE FCV-CC-212A HE'PAIR VALVE 'l'AGS CO/IREC7'E'D 2 0052111532 001 I' ! 07/0'l/OO CC VALVI>' f'CV-CC-12113 REPAIR VAf,VI>' 1'AGS COR!lt:cnD 2 0052q1533 801 II,~ 07/09/90 CC VALVE f'CV-CC-213A fil-.'l'AIU VALVE: 1'AGS CORR£'C1't.'/J 2 0052'115311 801 I. 07/09/00 CC VALVE.' f'CV-CC-2138 2 0052'11535 801 REPAIR VALVE 'l'AGS CO//Hf..'C1'£"D 07/09/80 SI 117' l'N l.11-C K1'2 /lll'AT WAClNG ALARM LOW CK1' Cl/ECKF:D SA1' 2 007051600 2*1 07/09/00 VG 1NS1'11 1'V-DG-208B INDJCA2'ING LIGllT MID 1'0SI1'ION ADJUS1'W lIMI7'S 2 007052133 29 07/09/80 Cl/ 111' l'N /, 11 -C K'l'5 WW 'l't.'MP Al[, A/Ill' Rf.'ADlNC ARE SAT 2 007070951 25 *, 07/09/00 /IC VALVE llCV-RC-25'19 fl l>'E.'DS S'l'IIOK/i' ADJ VOID WORK l'ERf' ON Ml/ S2905311q50 2 90*1110525 0 I
*i 07/09/00 RC VALVt: l/CV-llC-25'19 INDICA1'T::S 1N1'l':l/M/;'VJA'l'E h'llEN SllU'l' COMPLE'1'E 2 905311'150 9'169 07/10/60 llC *PUMP 2-Ii'C-l'-1C PRESSURE: .WI'J'CI/ lIC/12' NO l'llOIJLEM f'OllND 2 00&211qo9 1 07 /11/UO C/I 111' Piil 1 O-C K1'6D Ht:l'l.ACE I/EAT 'l'/IACING l/El'LACE' OW 'l'Al'J:: 2 007111500 1 07 /l'l/OO l'C Cli'DN /i'EPA111 Of/ l1'f.'P[,ACE CO[[, I NS1'Af. l,E'D Nf.'11 COi L 2 007071515 96 07/15/00 RS INS1'/1 LS-/IS-200A CAlIB/IA7'E AllD WOl' C/ll':CK flt:l'LACIW LE'Vt.'l SWI1"<:ll-CllECKED OK 2 005151203 592 !' .,
I 07/15/00 07/15/60
/IS RS JNS2'R INS1'fl CO/INF:C'l' 1'/IEllMOCOUl'lF.
CAL V llJ SWl'l'CI/ VOID 1'/IERE.' IS NO t'f..'E.V E'OR 1'/IESE CALIDflA7'ED VIIJ/i'A7'10N sw12r:11 2 2 005151355 005151 1115 63 0 i..:* 07/15/00 RS 1NS1'// CAlIIJRATE VIB SWI1'Cll CAll8/iA1'E/J VIDRA7'ION S'rlfl'CI/ 2 0051511117 63 ! *I 07/15/00 SJ NOV NOV-266*1A VAlV/;' 1'/leHNAlS OU1' WllEN Ol't.'NJNG l'ONNE:C7'f;D 1'0/l<}UE' SWI'I'Cll*Sf.'1' [,JMI1'S 2 006122036 771 07/15/BO /IS JNS1'N 2-NS-l'-2A III LE'VE'l ALA/IN /101' Wllif..'D Ul' Rf.1111/f.'D Ol'f..'l/A7'W SA7'ISFAC7'0RY 2 006271200 q5 I 07/15/80 RC INS1'11 2-RC-l'-lC DEAi/I/VG OIL Pli'l~SS llC/11' VVJD h'0/111. Pfl/E'Oli'ME'D ON MR S2006271 ~O 2 0070912'15 0 07/15/00 SI MOV MOV-SI-28638 NOV PMS l'NS .CONl'[.f;1'E 2 901251507 12201 . i I ! ' ".;)
*I 07/17/00 Cl/ NOV /,Cl'-C//-2115/J NOV /'NS l'NS l'l>'/if'Ol1Ml>V 2 901251459 49 i I**
< d I! *
I 1**
*I '("l I
I l .,, Dt:l"l'=ELE'C 5 AUG 80 .. 11 :04 AN l'AGt: 7
l. UNI1'2- 8/0'1/80 (NAIN'i'E.'NAllCE 01 SAPF.'l'Y /lf.'lAn;D SYS'l'E'MS DUI/ING OU'l'AGf: OR lllWUCl'.'D l'Ow't.'R Pt.'llIVDS)
. (<I' I
1.-. 11Hrs1::1.vm* SYS COMP MAllKNO
SUMMARY
WKl'f,'M' u Nii '101'1Jh'NrM I i 07/19/80 Cl/ 11'1' /'fll9-CK'l'208 WW AMI'S
*~.
llf:A'l' 'l'Al'E llEPAil/E'D 2 007161G02 511 1 07/20/00 07 /21/00 Jill Cl/
~av NOV NOV-lill-2720A l.CV-Cll-2115A Pf,'JiFOfiM l'MS MOV l'MS Pt.'l/f'OW1t:D l'MS ON MTJl+CON'l'l/Ol CI f<.
CONl'lf,'7'1'.' 2 2 006191217 901251'I50 1'17 8 11 I . 0'1/21/00 Cl/ NOV l.CV-l'll-2 115C NOV l'MS CONPlE'1't: 2 9012S1500 0*1 . 1* 07/21/60 vs FAii MW 2-VS-F-GOD l-'AN N01'011 PNS 1'ES'l'IW fiO'l'O/I Af/D WAD CJ//:,'CKIW 2 901261006 12092
/r~'J 'I 07/22/00 07 /22/00 HS 1NS7'R IllS'l'lr' 111'/J-llS-2 5*1A J/1'D-11S-25*18 llEPlACE' ft7'D IN 1'/lt:llNOWf,'lD hE'PLACt: li'l'D IN 1'//E'l/MO Wt:lD /IE'PLACE'D W'D J/F.l'lACE'D m'D 2
2 0042710211 00*1271513 33 33
;.!.
07/22/00 0'//2'2/80 Ji'S HI/
INS'l'll f.IOV LS-US-2008 NOV-/r'//-21208 CAlIIWA1'E' AND WOP Cl/f.'CK PE/i'f'OfoM PMS Rf.'PlAC/:,'D U'VE'L SWI'l'Cllt:S AND 1'ES'l'ED CON/'lE'l'ED AS l'E'/I f.Ml'-l'-MOV -115 2 2 00515120 11 006102318 775 79 I i ; 07/22/110 liS l'Ml' M1'R 2-llS-l'-28 Rl\PAI/i TOP END OF BELL REPAlllED END BELL 2 007181~00 33
., .. 07/22/80 Cl/ 111' l'NLlOCK'l'S CK'l' 5 f'OUND IN TRIPl'ED l'OSI'l'ION REl'LACl!

D BREAKf:R 2 0071820 115 9 O'l/22/00 VS f'AN M'1'1/ 2-VS-E'-60A PAN NO'l'O/I l'NS 1'1'.'S'l' RAii MT/I + WAD C/11'.'CKE'D 2 901261007 12960 0712*1 /00 Cl/ l'UMl' 2-Cll-P-lC AUX OIL PP NOISY DIIJNT E'JND ANY l'/IOBUM lr'I7'11 M7'1/ 2 006220605 727
,4 0112*1/00 Cl/ NOV MOV-f,CV-2115D NOV 7'/l/;'/IMALS OUT WI/EN OPE'NING l1Eh'JND M01'0/I 2 007122130 201 07 /2'1/00 Cl/ l'Nl' N1'/I 2-C//-P-lA HEl'AIR OIL LEAKS f'OUND NO OIL U:AKS 2 001221*120 6 0712*1/00 Cl/ /'Ml' N1'R 2-Cll-1/J Rt.PALI/ -OIL Lt:AKS FOUND NO OIL LF.AKS 2 007221'121 6
07 /2'1 /00 07 /2'1/00 Cl/
Iii' lWl' M'l'f/ 01*111::11 2-C//-lC 11£WAIR 01 l lF.AKS RELAY COil FAJlF.D DFD l/E'LAY FOUND OIL lf,'AKS J/f.'PLACE:D li'ELAY 2 2 007221422 0072211302 29 G I
.t--,; .til 0712*1/00 El'// ll/iE'AK/'.'R 25118 BREAKl':R l'NS Rf:l'AIRf:D fJl/t.'AKl::R+1'ES1'ED 2 901251320 12*192 o* ** 07 /2'1 /RO 0712*1/00 vs vs !:'Ali FAN M'l'll N7'11 2-VS-F-60C 2-VS-F-60D E'AN M07'0/I l'MS /:'AN MO'l'Oll l'NS TE'S1'W M01'0/I AND WAD CllECKE'D 7'1'.'S'l'ED MO'l'OR AND WAD CJl/i:CKE/J 2
2 901261009 9012G1010 12092 12892 I '.: fJ 07 /2'1 /BO* vs FAN M1'R 2-VS-F-60E E'AtJ M01'0R PMS 1:ES1'ED N01'0R AND WAD Cl/ECKE.'V 2 901261011 12092 ;
~ 0712*1/00 vs FAN MTll 2-VS-F-601:' FAN MOTOR l'MS BUJDGf,'D + MEGGE/IED RAN C/IE.:CKED AMI'S 2 901261012 9337 ;:I,..... ;*
07/25/BO ['f,' 01'1/E'R IBA 110 PRE'SSUllE 7'UBING-DISCONNEC7'ED COMPlE1'ED AS l'li:R bMl'-C-l'E-21 +f.MP-C.-P_ 2 .. 00*1261015 1920
.... . ' I ~
07/25/00 07/25/00 07/25/00 l'f: SW HI 01'1/Ell l'MI' M1'R A-11 2-Sh'-l'-lOA 2-FW-P-38 LEAKS DUI/ING l:'1' 16 .2 l'UNP WI L l NO'l' S1'Af/7' COMl'U"l'ED AS l'E'R Eflll'-C-PE-21 E'Ml'-C-P l'UNP N'l'R f(EPLACED 2 2 00*1291708 007210622 007222155 10 119 60 H l'UNl' l'UMl' Wlll N01' AU'l'O S1'ART .. 1'/i'S1' SA7' SA1'ISFAC7'0//Y 2 1
.i **i ~~OV-MS-2018 1:*;~
07 /25/80 MS NOV WILL NO'l' Ol't:N MOV OPE'liA'JBS SA1' 2 .007231532 2*1
.*~ .; 07 /25/80 RI/ l'Nl' M'l'R 2-RJl-P-1A DISCONNE:C1' M01'0R AND flECONNE:Cl' MO'l'OR Rf.TU/INE'D 1'0 SEllVJCE 2 90021130*1 011*1
1 07 /2A/OO /jS 01'/lt:R Al 7 E'l/:,'C l'E'Nf.'1'l/A1'ION VOID WOli'K. PE:RF ON 200'1291700 2 0031913"6 ci ** I : : I~
'*.' 0'1/28/00 BS 07'/IF:R AlO E'l/i'C l'ENE'1'RA7'IONS VOID WKPERF ON MR 20011261015 2 0031913110 0 ~ 07/20/00 PE OTl/Ef/ 11A NO pw;ssum:-1*unING DISCONNEC'l'E'D VOD /./Kl'E'liF ON MR 200*1261700 2 00*12G1017 0 07 /20/00 MS NOV NOV-MS-201C WILL N01' 01'1'.'N NOV RE"J'Uf/NW 1'0 Sf,'JIVICE 2 007231530 99 .. 07/29/00 07/29/80 Sl b'PDC I'M!' /N'l'R CllAHGEI/
2-SI-l'-1A 2/Jl DISCONN/i:CT /:'OR NE'Cll LOW VOl1'AGI;* 1llAUM MO'l'OI/ Ht:'l'U//NW 1'0 SEllV JCt.' ALJJUS'l'£D ALllUN BOA/ID ON 282 2 2 007011220 007250953 630 51 r i;v 1': 07 /29/80 SI 111' lif.'MOVE: /17' WI/ NIX// J/li'A'l' 'l'APE,' CK.'I' IJACK IN SEliVlCE 2 0072G1120 69 1*1 i( *
"I Ii 07/30/80 SI MOV NOV-SI-2B60A Will N01' CLOSE E'U,'C1'RICALlY NOV REl'AI!i'E'D 2 007251222 29 '.,l .
.f l
0'1/31/00 /IC l'l'/'ING 6-HC-3'10-3*11-6 CONDUI1' llES1'1NG ON WI' OF SV l'l' /11'.'LOCA1'1:.'D 2 0072 111350 127 07 /31/80 f,'l'IJ Slr'l 1'CII GE 2AWUS l'A/i'l'lAl Gl/OUND INDICA'J'E:D 2 007270700 0 09/01/00 /IS 1NS2'R LS-RS-200D CAUIJRA'l'E AlllJ WOP Cl/t:CK 2 00515120G 0 4.***
**1 I,.,
011/01/00 /iS l'U~IP 2-Sf(S-l'-2B llOOX.UI' WIJII NG 1'0 LEV 7'//ANSMI'l'1'ER //EPlACED SWI'l'Cll 'J'r:SJ'ELJ SA'l' 2 006271136 *1Gl
!... *10 Oll/01/00 llS O'I'/IEll LIMI'l' SWn'C/I 1NS1'ALLED NEW f,lMI'l' SWI'l'Cll 2 00710135*1 160 i...
1:-: 00/01/00 NS VALVE rv-i*s-201c WILL NO'J' Ol'f.'/i'A1'f,' 2 0072315*1*1 0 :.. 1
(' i
! 00/01/80 Cl/ NOV MOV-21115D l/El'Alll LlNI'l' Slll7'Cl/B'S 2 007241550 0 ..... )
00/01/00 vs VALVE SOV DOES N07' lr'ORK 2 0072912'17 0 i
i 00/01/80 vs VALVt.' f'Atl DOES NU'l' WOli'K WllF.NOE'El/A~'t.'D 2 0072912 118 0 .:1.
r*
(.* 0 00/Cll /BO fl./ VAlVli' NOV-fli-260A DlSCONN/lC1' FOii Mf:CllANICS 2 007301209
. *I
1 i
*----------.. -----*~**----*-----'
5 AUU BO " 11 :04 AM l'AGt:. O Vf:1'1' =f.LfX UNI1'2- 0/011/UO (MAIN'l'ENANCE OE' SAE'lil'Y Uf-'LA'l'W S.YS1'fl'NS DURING OU'l'AGE OU RWUCED f'OWE/i l'ERIO/JS) Rf~'l'SE/1VDT srs COMP MAUKNO
SUMMARY
WKl'f-'J/f u Nii WTVWln'M 1 *j
,. I I
LCV-2115E VALVE WILL NO'l' GO E'ULLY CLOSED RF:Ntwf.:D TORQUF: 5lfI1CH 2 000010 11 113 00/01/00 Cl/ VALVl*,' PERE'OJIM l"l' 23.IJB 2 !1110911101 0 00/01/00 F;l'DC BATT DE:l:"f TOTAL
.1 "> .p.'
t-' ! r * *... I r r-. r i i t
.1 ' I *j 'Qi
(' (".':.1
;.,!
~*
,, .J .**1
e Maintenance of Safety Related Systems During Outage or Reduced Power Periods UNIT Ill Instrument Maintenance
,, \
DEll'=INS7' 5 AUG 110 A 10:59 AM l'AGE 3 UNJ Tl- 8/0*1/llO I**., (MAIN'l'/:'NANCb' OF SAE'/;'7'Y Rf:LtU'ED SYS'l'EMS /JURING OUTAGb' OU RWUCl'.'D POWER PERIODS) RE'1'SERV D1' SYS COMP MARKNO
SUMMARY
WKPE.'RE' u MH 7'07'DWN'l'M i f)
'l 07/00/80 RC INS7R 11-8-2 ll.T DEVIA1'ION COMES IN CONS'l'ANLY VOID Rff Ml/ S100611130 1 007051201 0 !**i ;"1 07/10/80 liN MONIWR llM-HMS-159/ 160 Cf//;'CK FILTE'llS CllECKW now ACTUAL FLOW SAT 1 0070'i0722 12 : ')
07/10/00 cc INS7'li l:'I-CC-102 PI CON'l'INOUSLY I/EADS Off-SCALE Rfl'l'LACED E'AULTY GUAGE 1 00706101!9 21! 07/10/00 UM NONI TOR RM 159/160 now FAULT ACTUAL FLOW 7 RESE'T FWW 1 00709021!5 21! 07 /10/80 JiC INS7'h' YI-VMS-lOOA BAD IND1CA7'ION CALIBUA7'1W l'ZR 7'ECll MANUAL 1 007090330 21! :' ' ) Jljlj DE'l'T 7'0TAL
. **, )
I
') '*')
I.
-P-:
{µI I ')
. ,I ;i) i !. I i* ! ~ I ' ! !I I 1: i) ! I ,I i .*. ) ;. I *:o:t.)
I
;. I )
1.:i
I
, .I I. I I:*1* .
J*
.i w
I*
Maintenance of Safety Re*lated Systems During* Outage*or Reduced Power.Periods UNIT f!2 Instrument Maintenance
rv '**
.L i *. *II ~ '
Dt,'l.l'=INS'l' 5 AUG 00
11 :0 11 N-1 l'AGt,' 9 UNI2'2- 8/0'1/BO . ('Ii (MAINTf..'NANCI!: OF SAFE'l'Y //1'.LA1't,'D SYS1't.'MS DUI/ING OU1'AGt,' OR li'WUCW l?OWW Ffi.'RIODS)
T.'E1'Sl\/iV IJT SYS COMl' MARJI.NO SUNMARY WKl'lWF u Nii' W1'(Jj,.'N'l'M
07/01/00 Ill 01'/Jf.'ll D-10 ROD D01l'OM UG/17' ADJUS1'E/J lINl7'S 2 006200'135 21 07/02/00 07/02/BO Cl/
CV INSTR VAlVli
/?1-1 21 /JCV-2186 INDICATl':S 250 NO l?HF.SSURR VALVE 7'RAVfU. 3/'1 FUll S'l'llOKE Cl/ECKED s111**
RES7'Ji011.IW VALVE 111' 1'/lIS 2'INE 2 2 006210625 006260236 21 211 07/02/00 NI INS1'll Nl-*111 LOSS OE' DE:1'EC1'0/I VOl'l'AGE lll>'Sfi.'1' JIIGJJ VOl7'AGE CI/i'CUI'l' 2 00627232 11 116 I: 07/02/00 flC lNSW lR-2-1159 Rf:COU/JF.'R NEEDS CAlIDRA1'ING FOUflD WOST:: GfAJI 2 00630105'1 2*1 :* 07/02/00 RC IN STU w-2-*159 lt,'V EL Ht,'CORDt:U POUND WOSE Gf.'AR 2 006301855 2 11 07/10/00 IA IlvS'l'R 'J'l'-Cl'-2098 lEAING INST AIR m:l'lACf.'D l'I W1' RELAY +fi(iWllED VAL 2 006100522 1 07/16/80 07/17/80 NI MISC NR-115 l/1-2-*159 C/JA//'1' DNIVE lJllOKf.' RE.'l'lACW DRIVE N01'0R 2 007111l1.j50 28 *
*e.
NI MISC Rf.'El WILl, N07' 'l'Ali.f.'UP liEMOVE'D 'J'C,'NSION ON W/Jfi.'f,'L 2 007130700 32 01I10100 /iC ItvS'l'll l.I-1161 RF.ADS Wlv AS COMl'ARE:D 1'0 01'11ERS FI lU'D+ Vf.'N'l'W 7'J(AUSMI'l'1't,'U 2 006290702 q33 I O'I I lB/80 VG INSJ/ l'I-DG-201 PRESS INIJ1Cl11'0U !NOP ADJUS1'f.'D 7'RA/ISMI7'Tl'.i Zfi.'/i'O 2 006290735 *133
.! 07 /lll/00 C/J INS'l'H Vi' 2160 l'flf:SSUHE 7'/i'ANSM1'1'1'ER UAKING INSTAllW /WI 1'lo'ANSMI7'Tt,'f( 2 007112025 78 07/22/BO cs lNSnl l'J-CS-203 Cl/ECK CAL Ofl E'L<MNE'l'Ell REl'lACW E'lOWMli'l'f.'R 2 0071615115. 122 07 /22/00 07/22/00 cs cc I/15'1'11 ltlS'l'U E'I-Cs-2011 2-Cll-E-4 C/JlXK CAI. ON FlOWME'l'f:i/
CAlJlJllA1't: GAGt,'S RE:l'lACED E'Wk'Nfi't,'// CAll/JRA'l'W 2 2 0071615"6 007170909 122 99 cc 007170910 07/22/80 07 /22/80 07/22/00 cc cc lt1S1'/i' INS'l'll ItlS1'R 2-NS-t:-lA+ll CALI BllA1'E GAGt:S CALIBl/A1'fi.' GA(lES l'I-CC-270A-E' .... CAlIBliA1'f,' CAGf.S REPLACE 1 GAUGE CALJlJRA1't,'D All REPLACED 1 GAUGE CAlIBfiA1'ED ALL Nc'l'lACW 1 GAUGE CAll8/1A'l'ED All 2 2 2 007170911 0.07170912 9.9 iUo 100
'I
07/2'2/00 07/22/00 cc cc lNS'i'll INS1'U CALJBRA'l'fi.' U'S INS'l'All 1'[','ST GAGE.'
CAUBJIATW INS'l'ALlED 1'k0 CAll/JllA'l'W GAGC,'S 2 2 00717091!> 007170916 100 90 ln 07/22/00 cc INS'l'l/ INS'l'All ns1* (,'AGES 1NS7'AlU'D ~*wo CAlitJRA1'ED GAGf,'S 2 00'1170917 90 07/22/80 cc 1 NS'l'f( 2-VS-t:-2A INS1'All n:s1* GAGES INS1'ALU'V 1'WO CAlilJUA1't,'D GAGt,'S 2 007170910 90 07/22/80 cc cc JliS1'1/ 2-VS-E-28 INS'l'All 1'ES'l' GA(,'t,'S Jl\'S1'AllBD 'l'l.'0 CAllBllA'l'f,'D GAGt,'S 2 007170919 90 1;;* 07 /22/UO 07/23/00 cc lflS1'1/ INS'l'/I 2-VS-E'-2C l'I-CC-292A-l INSTAll. 'l'l:,'57' GAGF.'S CAll/JRA'l'f,' GAGES INS'l'AlO.:V CAlIBRA'l't,'D GAGF:S VOID NO'l' llEIJUillfi.'D E'OR 'l't,'STING 2 2 007170920 . 007170913
. 98 0 ;,,!
07 /2'1/80 O'/ /25/00 IC lil 01'//El/ O'l/IEll F-6 CJJECKOUT INCORE 1'l/ERMOCOUPlfi.'S lIGl/T WJll N07' COMfi.' ON C/J/;'C KW SY S'l't,'M SA'l' Rt'CAL CONVIUONING MODULE 2 2 00*1101109 006271900 556 5
*j 07 /20/!JO Cl/ VAlVf.' /JCV-2106 POSI'l'IONF.Ji VOES N01' PUNC7'ION /i'f,'l'lAClW f:'Ef:,'VBACll. AllM 2 007021'1'16 28 11 i
07 /28/00 hC INS1'R 7'//-2-1110 /JOf.'S NO'l' TllF.HD-l'Etl NO 1 CAl.I/Jl/A2'E:D Rf.CORDEil 007001301 lj9 :: :a*
.I 2 !'*I 07 /20/BO NI MISC Nlt'-45 11/:XOJ.'Dt:R VRIVt,' N01' WORKING UE'l'lACEV MOTOR iCAl'ACI7'0R 2 00'1170035 118 I 07/20/80 VS l:'All/BLWR 2-VS-F-60F E'AN DANl'Ei/ INSTAllE/J UNIONS ll/;'G SET SCREW 2 007220930 119 07/28/00 SI INS1'11 E'l -29'10 NO AC7'UAl PLOW INS1'AllED tll:.W VAlVfi.' 2 007231716 19 07/28/00 RS INS'l'li 7'1-/IS-256A //t,'ADS 1 Bo E' AT ANDI EN'l' 'l'EMl' RF.1.'IliF.'D AND C/JECll.F.'D SA7' 2 007:.!31723 1 07 /20/80 liC INS'l'li 7*11-2-*113 A WOP Hf."ADS 200 I:' li'ESE.'1' n;E.'DBACll. l'01'+CAlIBRATlW 2 007232220 73 07/29/00 CV INS'l'R 1"122 lOh' VOl1'AGf,' LOW 1'0 COMPllJEl/ BAlJ AD CAfa'V liEl?LACfi.'D i 007250830 23 ~
f1 l 07/29/00 Cl/ INS7'l/ 1'121 - .. 1'121 INl'U1' 1'0 COMl'lll'fi.'R 100MV WW ADJUSTED INDICA7'011 2. 007251115 30 i *.i
. *: 07 /29/!JO NI MISC N/1-2-1111 N:N 1 DOf.'S N01' WORK /i'/,'l'£,ACED SEHVO AMP AND l/El'AlIB/1A2'ION 2 007261021 211 *4 Cl/ EtV-2122 CAll/JliA7'ED Ell' AN/J VALVE l'OSTIONER 2 007200608 211 : ' 07 /29/80 VAlVt: VAl.VE LEAKS ***1 I
07/30/80 IA VAl.Vf:,' 2-I A-75*1 INS1'RUMEN7' Al/1 lINf'.' R/:,'1?AI JIEV Alli lI ti fi.' 2 007251352 511
. *i 00/01/80 RI/ lNS'l'R 7'0605A Sl'Uh"'ADIC 1'ENP l'lil N1'0U1'S 1'/Jf.'JIMOCOUl'lE Jo'El'lACED 2 007291526 26 00/02/00 Cl/ INS1'/l 1-Cll-P-lC CALIBJ(A'l'fi.' WIJt,' OJl l'Ml' INSTALlF.:V CAlIBl/111'1011 GAGE 2 007150558 *1011 !, ">
rI 11066
!: :\
DEl"l' 1'01'Al
.~
I
.' , ) I .J.. ::
HEALTH PHYSICS JULY, 1980 There was no single release of radioactivity or radiation exposure specifically associated with an outage that accounted for.more than 10% of the allowable annual values in 10CFR20.
P!WCEDUt EVIATIONS REVIEWED BY STATIO CLEAR SAFETY AND OPERATING COHtnTTEE AFTER TIM LIMITS SPECIFIED IN TECHNICAL SPECIFICATIONS JULY, 1980 NO. UHIT TITLE .DEVIATION EHP-P-RT-101 1 Protective Relay Maintenance Step 3 .1. 1-Rack 15c5 into "Test" posi-for Breaker No. 15B5- Steam tion. Generator Feed Pump l-F\l-P-1Bl Steps 5.9.21 and 5.9.22 - Not necessary to lift wires The above procedure was deviated December 14, 1976 and reviewed by the Station Nuclear Safety and Operating Committee July 24, 1980. D1P-P-RT-102 . 1 Protective Relay Maintenance Step 3 .1.1-Rack 15B5 into "Test for Breaker No. 15c5-Steam position. Generator Feed Pump l-FW-P-1B2 Steps 5.9.21 and 5.9.22- Not necessary to lift vires The above procedure was deviated December 14, 1976 and revieved by the Station Nuclear Safety and Operating Committee July 24, 1980. MOP-7 .10 1 Recirculating Spray Piping Steps 4.2 and 4.17-Did not unblock Flush (R.S. Pump Discharge) l-RS-17 and 11 Steps 4.5 through 4.9 Used alternate flushing procedure. The above procedure was deviated January 11, 1977 and reviewed by the Station Nuclear Safety and Operating Committee July 24, 1980 MOP-14.4 2 Return of 2-RB-P-lB Step 4.6-No flanges installed on to Service 2-RH-3 Step 4.4-Not performed The above procedure was deviated June 26, 1980 and reviewed by the Station Nuclear Safety and Operating Committee July 24, 1980. PT-2.19 2 Refueling Water Storage Change Data Sheet to reflect design (L-CS-200A) Tank Level (L-CS-200A) change and setpoint change. The above procedure was deviated July 2, 1980 and reviewed by the Station Nuclear Safety and Operating Committee July 24, 1980 PT-2.19 2 Refueling Water Storage Change Data Sheet to reflect design (L-CS-200B) Tank Level (L-CS-200B) change and setpoint change. The above procedure was deviated July 2, 1980 and reviewed by the Station Nuclear Safety and Operating Committee July 24, 1980
r------------- PHOCEDURE D.TIONS REVIEWED BY STATION NUt. SAFETY AND OPERATING COH?HTTEE AFTER TIME LIWiS SPECIFIED IN T[CHNICAL SPECIFICATIONS
. JULY, 1980 Cont'd TITLE DEVIATION HO. UNIT Refueling Water Storage. Change Data Sheet to reflect PT-:2.19 2 design change and setpoint (L-CS-200C) Tank Level (L-CS-200C) change The above procedure was deviated July 2, 1980 and reviewed by the Station Nuclear Safety and Operating Committee July 24, 1980.
Refueling Water Storage Change Data Sheet to reflect PT-2.19 2 design change and setpoint (L-CS-200D) Tank Level (L-CS-200D) change. The above procedure was deviated July 2, 1980 and reviewed by the Station Nuclear Safety and Operating Committee July 24, 1980. Refu.eling Water Storage Change to reflect Design .Change PT-2.19A 2 77-09 and setpoint Change 79-13 (L-CS-200A) Tank Level (L-CS-200A) The above procedure was deviated July 2, 1980 and reviewed by the Station Nuclear Safety and Operating Committee July 24, 1980. Refueling Water Storage Change t.o reflect Design Change PT-2.19A 2 77-09 and setpoint Change 79-13 (L-CS-200B) Tank Level (L-CS-200B) The above procedure was deviated July 2, 1980 and reviewed by the Station Nuclear Safety and Operating Committee July 24, 1980. Refueling Water Storage Change to reflect Design Change PT-2.19A 2 77-09 and Setpoint Change 79-13. (L-CS-200C) Tank Level (L-CS-200C) The above procedure was deviated July 2, 1980 and reviewed by the Station Nuclear Safety and Operating Committee July 24, 1980 Refueling Water Storage Change to reflect Design Change PT-2.19A 2 77-09 and Setpoint Change 77-13. (L-CS-200D) Tank Level (L-CS-200D) The above procedure was deviated July 2, 1980 and reviewed by the Station Nuclear Safety and Operating Committee July 24, 1980. Return to Service "B" Step 5.1-Not performed. MOP-49.4 1 Signature and date of verif icat: Emergency SW Pump omitted. The above procedure was deviated July 9, 1980 and reviewed by the Station Nuclear Safety and Operating Committee July 31, 1980.}}

ML18139A657: Difference between revisions

Revision as of 01:21, 3 February 2020

Contents

Text

SUMMARY

SUMMARY

SUMMARY

SUMMARY

SUMMARY

SUMMARY

SUMMARY

Navigation menu

ML18139A657: Difference between revisions

Revision as of 01:21, 3 February 2020

Text

SUMMARY

SUMMARY

SUMMARY

SUMMARY

SUMMARY

SUMMARY

SUMMARY

Navigation menu

Search