ML072780474

Oyster Creek September 2007 Evidentiary Hearing - Applicant Exhibit 53, OCNGS Work No. R2099351: Inspect Poly Bottles for Presence of Water, 5-22-2007 Inspection Results

ML072780474
Person / Time
Site:	Oyster Creek
Issue date:	05/22/2007
From:	AmerGen Energy Co
To:	NRC/SECY
SECY RAS
References
50-219-LR, AmerGen-Applicant-53, RAS 14267
Download: ML072780474 (10)

Text

RA 5 14 9 (ol RECURRING TASK WORK ORDER ** *********** ** **

'NUMBER R2099351 ACT ** ** ** ** **** **

PRIORITY 5 ** ** ** **

STATUS  : HISTRY 22JUN07 ** ********** ** **

NBR OF ACTS: 01 ** ** ** **

LAST UPDATE: 22JUN07 APPLICANT'S EXHIBIT 53 ** ** ** **

PRINT DATE : 10SEP07 ** ** **

w/o DESC INSPECT POLY BOTTLES FOR PRESENCE OF WATER IN PAGE: 03 AR NUMBER  : A2161370 RESPONSIBLE ORG .0 PO APPROVED BY  : RITCHIE AR TYPE/SUBTYPE T ACT RESP FOREMAN GJV0 VOISHNIS JR., GEORGE MUC C MAINT UNIT FEG OC 1 187 000 ATTACHMENTS: N M/U COMPONENT ID OC P' 187 F MISC 187 MAINT UNIT DESCR DRYWELL AND TORUS (SEE NRO1 & TORUS VESSEL)

EQUIP.REQD MODES  : A QA CLASS PROCEDURE NUMBER EQ Y _

COMPONENT UPDATE N SAFE S/D  :

• ASME SECTION XI  : Y BOM/PART UPDATE N POST MAINT TEST  : N MOD NUMBER REPEAT/ PEP NBR  : N NEXT DUE DATE  : 15MAY07 TASK FREQUENCY  : 0091 TECH SPEC DATE  : 06JUN07 UNIT  : D ACCOUNTING DATA BUSINESS UNIT 10105 PROJECT:

CUSTOMER: SUB ACCT: 517010 PRODUCT: DEPARTMENT: 05310 OPERATING UNIT: 83 u.. NUCLEAR REPULATORY COMMISSION DOCKETED USNRC No. W O- Official ExhibitNo. 3 5)

October 1, 2007 (10:45am) ED by- plicanftic see Intervenor_------

OFFICE OF SECRETARY INC f Other_______

RULEMAKINGS AND on OIED Witness/Pafneltr ADJUDICATIONS STAFF

,.L,,. ~(AnfaIrmn- REJECTED WITHDRAWN e t-n p 14-Te = .5-r= c y- ovs sccy- D;),

RECURRING TASK WORK ORDER ** ********* ** **

NUMBER  : R2099351 ACT ** ** ** ** **** **

PRIORITY  : 5 ** ********** ** ** **

STATUS  : HISTRY 22JUN07 ** ********** ** **

NBR OF ACTS: 01 ** ** ** **

LAST UPDATE: 22JUN07 ** ** ** **

PRINT DATE : 10SEP07 ** ** **

W/O DESC INSPECT POLY BOTTLES FOR PRESENCE OF WATER IN PAGE: 04 ORDER COMPONENTS======-========--------------

COMPONENT ID OC 1 187 F MISC 187 DRY-WELL AND TORUS (SEE *NR01 & TORUS VESSEL)

CHEM/RAD.MAP LOCATION  : MULTI 000 ASME SECTION XI: .Y QA CLASS  : _ EQ Y

=======-====-===============COMPLETION VERIFICATION-PKG ASSMBLED : JCR0 RUMBIN, JAMES C OTHER RESP FOREMAN  : RUMBIN, JAMES C REPEAT REQD  :

SSV VERIF  : N ASME -ISI BY: N COMPLETE DATE: 22MAY07.

= -===-=--=========-=-===----HISTORY VERIFICATION=-

COMPNT UPDATE  : N BLIP NBR BOX: 0000 BILL OF MATLS  : N FILE LOCATION:

REPEAT.REQD  : A/R NBR  :

COMPLETED BY  : RUMBIN, JAMES C COMPLETE DATE: 22MAY07.

CLOSED BY  : ROSANIO, CLAIRE M HISTORY DATE : 22JUN07 CAUSE CODE  : CN REPAIR CODE  : PM

==========--================COMPLETION REMARKS= . --------

REPEAT MAINT: N PEP NBR:

WORK PERFORMED:

NO WATER IN ANY OF THE 5 BOTTLES ----- JIM RUMBIN 22MAY07

RECURRING TASK ACTIVITY ** ** **

W/O NBR R2099351 01 ** ** ** ** **** **

A/R NBR A2161370 ** * * * * * *.* * .** ** ** **

W/O STATUS HISTRY 22JUN07 ** ** **

ACT STATUS HISTRY 22JUN07 ** ** ** **

TYPE ACT ** ** **

RWP ACCESS CODE: OC-1-07-00052 PAGE: 01

========================-===DESCRIPTION==- -

W/O DESCRIPTION  : INSPECT POLY BOTTLES FOR PRESENCE OF WATER IN ACT DESCRIPTION  : INSPECT POLY BOTTLES IN TORUS ROOM PERFORMING ORG  : OPO RECURRING TASK NBR: PM18705M PRI: 5 COMPONENT ID  : OC 1 187 F MISC 187 EQUIPMENT LOCATION: MULTI 000 CLR NUMBER  : _ QA CLASS:_Q EQ: Y WO RESP 'ORG  : OPO FEG - OC 1 187 000 DATE/SHIFT 22MAY07' X FOREMAN  : OC OPS SHIFT SUPV CHARGING WORK CENTER: 05310 SSV AUTH  : RFSO DATE 21MAY07 ORG-INSP/HOLD :_ .

ACT TYPE  : C SUPPORT DATES: N/A NIA

.PREPARED BY  : RITCHIE DATE 25MAY06 HOLDS  : MODE N PARTS, N CHEM + RAD CLR PLAN SCH

---

===========SAFETY/PLANT IMPACT CONSIDERATIONS--- ---------

BARRIER PERMIT RQD: N CHEMICAL HAZARD CSP REQ  : N FIRE PROTECTION  : N SECURITY FSI REQ  :-N HAZARD BARRIER  : N /

CHEM AND RAD D)ATA------------------------

SYSTEM BREACH  : N INSULATION REQUIRED: N HWP REQ  : N SCAFFOLDING REQD  : N rECH SPEC: N MULTIPLE WORK LOC  : MAP NBR:

HP REQD.  : N NO HP ASSISTANCE REOUIRED

============================SCHEDULING DATA PREMIS ID  : 0721 187 SCHED ID/WIN  : 0721 187 START DATE  : 22MAY07 EST DUR (HRS). : 3 POST MAINT TEST:

CLEARANCE REQD : N DUE DATE  : 15MAY07 TECH SPEC: 06JUN07 DOSE ESTIMATE  : 0002 mR

---

INITIAL REVIEWS...=---------------------

ASME/ISI REVIEW  : VOISHNIS, G ASME XI R&R: DATE: 24APR07 QC PLAN REVIEW  : VOISHNIS, G NOCR DATE: 24APR07 APPROVED BY  : VOISHNIS, G DATE:

PRINT NAME AND WRITE INITIALS OF ALL PERSONNEL WHO INITIALED THIS ACTIVITY.

RECURRING TASK ACTIVITY **

W/O NBR R2099351 01 **

A/R NBR A2161370 ** ** ** ** **

W/O STATUS HISTRY 22JUN07 **

ACT STATUS HISTRY 22JUN07 ** **

TYPE ACT ** **

PAGE: 02

---

ACTIVITY PROCEDURE LIST RAD PROTECTION REQUIREMENTS ALARMING DOSIMETER: Y ED SETPOINT: 0032 MREM or* 0300 MREM/HR HP COVERAGE: INTERMITTENT RWP ACCESS CODE: OC-1-07-00052 HP SPECIAL INSTRUCTIONS

• OPERATIONS.

• THIS RWP IS NOT VALID FOR VHRA,DW OR CB/SJAE RM AT POWER.

• KNOWLEDGE OF RAD CONDITIONS REO'D PRIOR TO ENTRY TO RCA W/OUT RPT ESCORT.

• A DOCUMENTED HRA RP BRIEF IS REQUIRED FOR ALL ENTRIES INTO AREAS POSTED AS "LOCKED HIGH RADIATION AREA". AND "HIGH RADIATION AREA".(REF RP-AA-460)

• PC REQUIREMENTS PER RADIOLOGICAL POSTINGS OR PER RP.

• OPERATORS SHALL NOTIFY RP BEFORE PERFORMING ANY ACTIVITES THAT COULD RESULT TN C14~NGTNG A1~F.A DO~F. PATF.~ FXAMPIP.5~ TNCTIJDE DRAINING SYSTEM OR COMPONENT IN CHANGING AREA DOSE RATES. EXAMPLES INCLUDE DRATNING SYSTEM OR COMPONENT THAT CONTAPNS RADIOACTIVITY (TANKS. FILTERS. PIPING. ETC.)

OPEX:

CLEARANCE AND TAGGING ACTIVITIES-FAILURE TO ADHERE TO OR INADEQUATE TAGOUT INSTRUCTIONS HAVE CONTRIBUTED TO LOSSES IN GENERATION AND HAZARDOUS WORKING CONDITIONS.OE #S:OE20012,0E20535,0E19214.

RECURRING TASK ACTIVITY W/O NBR R2099351 01 A/R NBR  : A2161370 W/O STATUS : HISTRY 22JUN07 ACT STATUS : HISTRY 22JUN07 TYPE ACT PAGE: 03 ACTIVITY FOLLOWER DESCRIPTION------------

STEP DESCRIPTION INITIAL/DATE NBR COMPLT INSP

1. PURPOSE:

A. THE PURPOSE OF THIS ACTIVITY IS INSPECT THE POLY BOTTLES IN THE TORUS ROOM FOR THE PRESENCE OF WATER.

2. CLEARANCE REQUIREMENTS:

A. NONE

3. OPS IMPACT STATEMENT:

A. NONE.

4. PRECAUTIONS A. USE EXTREME CAUTION WHEN WORKING ON OR NEAR ROTATING EQUIPMENT. REFERENCE THE MID-ATLANTIC ROG SAFETY AND HEALTH GUIDE AND PROCEDURE EN-OC-301 FOR CAUTIONS AND PRECAUTIONS ASSOCIATED WITH THIS WORK.

B. BE SURE A PRE-JOB BRIEF IS PERFORMED AND ALL CAUTIONS AND PRECAUTIONS ASSOCIATED WITH THIS ACTIVITY ARE PROPERLY ADDRESSED AND ANY AND ALL CONCERNS AND QUESTIONS

RECURRING TASK ACTIVITY ** ** **

W/O NBR R2099351 01 ** ** ** ** **** **

A/R NBR A2161370 ** ** ** **

W/O STATUS  : HISTRY 22JUN07 * ** ** **

ACT STATUS  : HISTRY 22JUN07 ** ** **

TYPE ACT ** ** **

PAGE: 04 ACTIVITY FOLLOWER DESCRIPTION STEP DESCRIPTION INITIAL/DATE NBR COMPLT INSP HAVE BEEN RESOLVED BEFORE STARTING.WORK.

5. SUPPORT INFORMATION A. NONE

6. JOB SCOPE A.INSPECTION OF POLY BOTTLES INSIDE THE TORUS ROOM. THERE ARE 5 POLY BOTTLES LOCATED AROUND THE OUTER PERIMETER OF THE TORUS.

THE INSPECTION SHALL INCLUDE CHECKING FOR THE PRESENCE OF WATER IN THE BOTTLES.

DOCUMENT IN THE CREM IF WATER IS PRESENT, AND IF SO, WHAT IS THE LEVEL IN THE BOTTLE AND THE LOCATION OF THE BOTTLE (BY BAY NUMBER).

B. IF WATER IS FOUND IN ANY OF THE POLY BOTTLESPERFORM THE FOLLOWING:

INVESTIGATE AND FIND THE SOURCE.

REQUEST A CHEMISTRY SAMPLE. DO NOT EMPTY ANY BOTTLES UNTIL A SAMPLE HAS BEEN TAKEN.

. RECURRING TASK ACTIVITY **

W/O NBR R2099351 01 A/R NBR A2161370 W/O STATUS HISTRY 22JUN07 **

ACT STATUS HISTRY 22JUN07 TYPE ACT PAGE: 05 ACTIVITY FOLLOWER DESCRIPTION STEP DESCRIPTION INITIAL/DATE NBR COMPLT INSP

- ISSUE IR

- IDENTIFY BY BAY NUMBER WHICH BOTTLES

.HAVE WATER AND INDICATE THE LEVEL IN THE BOTTLE C. EMPTY BOTTLE AS DIRECTED BY ENGINEERING

RECURRING TASK ACTIVITY ** ********** ** **

W/O NBR R2099351 01 ** ** ** ** **** **

A/R NBR  : A2161370 ** ********** ** ** **

W/O STATUS  : HISTRY 22JUN07 ** ********** ** **

ACT STATUS  : HISTRY 22JUN07 ** ** **

TYPE ACT ** ** **

PAGE: 06

SUMMARY

COMMENTS.------------------

CAUSE CODE: __ REPAIR CODE:

ADDITIONAL PAGES ATTACHED ? ETT REMOVED  ?

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============MEASUREMENT AND TEST EQUIPMENT============-------------

ID NUMBER DATE USED DESCRIPTION ADDITIONAL PAGES ATTACHED ?

---

FINAL REVIEWS----------------------------------------

MAINT DATE  :

QC DATE  :

OTHER DATE  :

RECURRING TASK ACTIVITY ** ********** ** **

W/O NBR R2099351 01 ** ** ** ** **** **

A/R NBR  : A2161370 ** ********** ** ** **

W/O STATUS  : HISTRY 22JUN07 ** ******t*** ** **

ACT STATUS  : HISTRY 22JUN07 ** ** ** **

TYPE  : ACT ** ** **

i *ilI II

• PAGE: 07 MEASUREMENT AND TEST EQUIPMENT ACTIVITY ID NUMBER DATE USED DESCRIPTION 01 NONE

RECURRING TASK ACTIVITY ** ** **

W/O NER R2099351 01 ** ** ** ** **** **

A2161370 **

A/R NBR ** ** **

W/O STATUS :HISTRY 22JUN07 ** ** **

ACT STATUS HISTRY 22JUN07 ** ** ** **

TYPE ACT ** ** **

PAGE: 08