ML11242A066: Difference between revisions

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=Text=
=Text=
{{#Wiki_filter:<<<<<<<<<<<<<<<<<<<<               Q.YALITY  FIRST    >>>>>>>>>>>>>>>>>>;>
{{#Wiki_filter:<<<<<<<<<<<<<<<<<<<<
ORIGINAL                                                      UNIT  2 SONGS MAI]NTENANCE ORDER NO:
Q.
11111111 l INIlI 11111H IiI11111111 08020977000 I IH1111111 HIN                      S/Y",e, CATEGORY:     70 - Work In         Progress
SONGS MAI]
    !I'UETI'IVE   MAINT. NO.           30002002000         INTEKVAL      0i      FREQUENCY      - W EFFSPONSIBLE     ORCG:-.[., CTRrCAT. UNTT 2                                               MAINTENANCE TYPE:         SV EVUIPMENT ID: S21806EB007                                 RC:CB           CONST.      C*ODE:N/A                      PRIORITY: DD S11 SYSTEM:   PRA         ACCOIUNTING     DISTRIBUTION:0]21       7221                         QC WITNESS/HOLD REQD: N FUNC DESC:     125VDC STATION BATTERY 2DI LOCATION.       AREA: CB           ROOM: 306E       ELEVATION:       050 COLUMN;         18.5NI   IQUAL CLASS:2 NOTE:   WORY.LIST ATTACHED           ****
CATEGORY:
DESCRIPTION:
70 - Work In Progress
WEEKLY   1E BATTERIES       INSP.-     UNIT 2 RCM-CRITICAL/TS/RCM/PMO/AR040201281                 97 New Add BOOX.
!I'UETI'IVE MAINT.
NO.
30002002000 EFFSPONSIBLE ORCG:-.[.,
CTRrCAT. UNTT 2 YALITY FIRST ORIGINAL UNIT 2 NTENANCE ORDER NO:
08020977000 IiI11111111 11111111 INI l
lI 11111H I IH1111111 H IN S/Y",e, INTEKVAL 0i FREQUENCY W
MAINTENANCE TYPE:
SV EVUIPMENT ID: S21806EB007 RC:CB S11 SYSTEM:
PRA ACCOIUNTING DISTRIBUTION:0]21 7221 CONST.
C*ODE:N/A FUNC DESC:
125VDC STATION BATTERY 2DI LOCATION.
AREA:
CB ROOM:
306E ELEVATION:
050 COLUMN; 18.5NI PRIORITY: DD QC WITNESS/HOLD REQD: N IQUAL CLASS:2 NOTE:
WORY.LIST ATTACHED DESCRIPTION:
WEEKLY 1E BATTERIES INSP.-
UNIT 2 RCM-CRITICAL/TS/RCM/PMO/AR040201281 97 New Add BOOX.
REQUESTOR DATA:
REQUESTOR DATA:
CREW CODE:               EWO                                         DCP:                               FNVIRN QUA[,:     N PROJECT CODE:                                                                                                       SEIS: I REQUESTING DEPT:         EL2                                                   (b)(6)
CREW CODE:
REQUESTOR NAME:             )                                         PAX:
EWO DCP:
REQUIREMENTS:                                                                                 FIRE PROT. ADMIN.       REQD? Y WORK AUTH REQD?         N                                                                         SECURTTY       REQD? N WORK AUTH TYPE?           N                                                                                 SSR REQD?
FNVIRN QUA[,:
ASME CODE WORK?           N     NO. N/A                                                       ENGINEERING REQD?         N MO TO DISP NCR?           N     NO. N/A                                                       FME REQUIREMENTS?         N TEMPORARY MOD.?           N     NO. N/A                                                     RE.P. EVAL. REQD?           N CREACUS BREACH?         N FCN REQD?                       NO.
N PROJECT CODE:
ECP REQD?                       NO.
SEIS:
I REQUESTING DEPT:
EL2 (b)(6)
REQUESTOR NAME:  
)
PAX:
REQUIREMENTS:
FIRE PROT.
ADMIN.
REQD?
Y WORK AUTH REQD?
N SECURTTY REQD?
N WORK AUTH TYPE?
N SSR REQD?
ASME CODE WORK?
N NO.
N/A ENGINEERING REQD?
N MO TO DISP NCR?
N NO.
N/A FME REQUIREMENTS?
N TEMPORARY MOD.?
N NO.
N/A RE.P. EVAL.
REQD?
N CREACUS BREACH?
N FCN REQD?
NO.
ECP REQD?
NO.
SCHEDULING:
SCHEDULING:
R.M. DUE DATE                 2/19/2008     00:00                                                 ....
R.M.
RITTS: DUE DATE                 2/19/2008     07:00   VIOLATION DATE         2/21/2008     01:00 SCHEDULED START DATE           2/19/2008     00:30                                                         (b)(6 SCHEDULED COMP DATE             2/20/2008     18:00 MO OBJECTIVE:                                                                   POOR OUA[ITY DOCUME NIT                 I Perform weekly inspection of IE batterys.                                     l(b)(6)   AI SIGNDOUME-N-TORG INATOR'             DATrE Page 1         0               08020977-0 Originator File Copy t02097'7000                                                                                                                     /,g/ , '
DUE DATE 2/19/2008 00:00 RITTS: DUE DATE 2/19/2008 07:00 VIOLATION DATE 2/21/2008 01:00 SCHEDULED START DATE 2/19/2008 00:30 (b)(6 SCHEDULED COMP DATE 2/20/2008 18:00 MO OBJECTIVE:
POOR OUA[ITY DOCUME NIT I
Perform weekly inspection of IE batterys.
l(b)(6)
AI SIGN DOUME-N-TORG INATOR' DATrE Page 1 0
08020977-0 Originator File Copy t02097'7000  
/,g/,  


MO:   08020977000                               ORIGINAL @ Category 70 (WORK                 PLAN DETAIL CONTINUED)
MO: 08020977000 ORIGINAL @ Category 70 (WORK PLAN DETAIL CONTINUED)
WITh THE EXCEPTION OF SECTION 6.9,                         ON ALL WORK LISTED COMPONENTS.
WITh THE EXCEPTION OF SECTION 6.9, ON ALL WORK LISTED COMPONENTS.
: 2. VISUALLY INSPECT THE GENERAL APPEARANCE AND CLEANLINESS                                                                   OF EACH BATTERY AND BATTERY AREA AS FOLLOWS:
: 2.
A. AS NECESSARY, WTPF THE CELL JARS, BATTERY RACKS, AND FLOOR WITH A SOLUTION OF BICARBONATE SODA AND COLD, DISTILLED OR D'[ WATER.
VISUALLY INSPECT THE GENERAL APPEARANCE AND CLEANLINESS OF EACH BATTERY AND BATTERY AREA AS FOLLOWS:
B. WIPE AGAIN USING CLEAN DISTILLED OR DI WATER.
A.
C. VERIFY NON-ESSENTIAL EQUIPMENT AND DEBRIS HAS BEEN REMOVED FROM EACH BATTERY ROOM.
AS NECESSARY, WTPF THE CELL JARS, BATTERY
: RACKS, AND FLOOR WITH A SOLUTION OF BICARBONATE SODA AND COLD, DISTILLED OR D'[ WATER.
B.
WIPE AGAIN USING CLEAN DISTILLED OR DI WATER.
C.
VERIFY NON-ESSENTIAL EQUIPMENT AND DEBRIS HAS BEEN REMOVED FROM EACH BATTERY ROOM.
PLA1NNING APPROVALS:
PLA1NNING APPROVALS:
BY                                                                             DATE            TIME FTRE PROTECTTON  REVTEW        l(b)(6)                                                                             02/12/96         14: 14 :00 WORK PLANNED                                                                                                        02/12/96         14:13:59 WORK PLANNED REVIEW                                                                                                  02/12/96         14:26:45 WORK SCHEDULED                                                                                                      02/1.3/08       11:25:23 PROCEDURE LIST:
BY l(b)(6)
L.... ........... ... ..........
FTRE PROTECTTON REVTEW WORK PLANNED WORK PLANNED REVIEW WORK SCHEDULED DATE 02/12/96 02/12/96 02/12/96 02/1.3/08 TIME 14: 14 :00 14:13:59 14:26:45 11:25:23 PROCEDURE LIST:
PROCEDURE   ID               REV TCN 1 - S0123-I-2.2                   007 002 Desc:     125 VDC PILOT CELL BATTERY INSPECTION CRAFT INFORMATION:
L............................
CRAFT CODE         CRAFT DESCRIPTION                                                                             OTY       ESTIMATED HOURS             ACTUAL HOURS 1  -  EL        ELECTRICIAN                                                                                  2.0                     6.0 2    - SP          FIRST LINE SUPERVISOR                                                                        1.0                     2.0 WORX DONE:
PROCEDURE ID REV TCN 1 - S0123-I-2.2 007 002 Desc:
Work Started:           Date   -    _0.2/     19/p_                                                       Time         -     G :   &.
125 VDC PILOT CELL BATTERY INSPECTION CRAFT INFORMATION:
(b)(6)                             _    ,                                                                                              Z.;,1. -       h- 2.2     t,,,0o l                                             ]i-~b-)(6)-     .-.. .    .....-..
CRAFT CODE CRAFT DESCRIPTION 1
EL ELECTRICIAN 2 -
SP FIRST LINE SUPERVISOR WORX DONE:
OTY ESTIMATED HOURS ACTUAL HOURS 2.0 6.0 1.0 2.0 Work Started:
Date
_0.2/
19/p_
Time -
G : &.
(b)(6)
Z.;,1. -
h-2.2 t,,,0o l  
]i-~b-)(6)-
Page s 08020977-0 1020977000
Page s 08020977-0 1020977000


NUCLEAR ORGANIZATION                               MAINTENANCE PROCEDURE               SO 123-1-2.2 UNITS 1, 2 AND 3                                    REVISION 7                          PAGE 2 OF 47 TCN 7-2 1.0 OBJECTIVES 1.1 This procedure provides guidance for performing the Weekly 125 volt Battery Bank and Charger operability verification checks.
NUCLEAR ORGANIZATION UNITS 1, 2 AND 3 MAINTENANCE PROCEDURE REVISION 7 SO 123-1-2.2 PAGE 2 OF 47 TCN 7-2 1.0 OBJECTIVES 1.1 This procedure provides guidance for performing the Weekly 125 volt Battery Bank and Charger operability verification checks.
1.2 This procedure satisfies the surveillance requirements specified in the Unit 2 and Unit 3 Technical Specifications, LCO - SR, Sections 3.8.4.1, 3.8.5.1, 3.8.6.1, and Table 3.8.6-1 Category "A" Limits.,
1.2 This procedure satisfies the surveillance requirements specified in the Unit 2 and Unit 3 Technical Specifications, LCO - SR, Sections 3.8.4.1, 3.8.5.1, 3.8.6.1, and Table 3.8.6-1 Category "A" Limits.,
1.3 This procedure performed at least monthly, satisfies the requirements stated in IEEE Std. 450-1980.
1.3 This procedure performed at least monthly, satisfies the requirements stated in IEEE Std. 450-1980.
1.4 This procedure is applicable to the 125 VDC Station Battery Banks.
1.4 This procedure is applicable to the 125 VDC Station Battery Banks.


==2.0 REFERENCES==
==2.0 REFERENCES==
 
2.1 Refer to Attachment 1 for the Procedure Resource List.
2.1 Refer to Attachment 1 for the Procedure Resource List.
3.0 PREREQUISITES 3.1 Before slarting work, the user SHALL verify this procedure is current by referring to NDMS or one of the other methods listed in S0123-1-1.3.
3.0 PREREQUISITES 3.1 Before slarting work, the user SHALL verify this procedure is current by referring to NDMS or one of the other methods listed in S0123-1-1.3.
3.2 Enter the following data:
3.2 Enter the following data:
MO# j_.jjaI,           7_,,_UitquiI 3.3 This procedure MAY be performed while Equalize Charging the Battery Bank unless one of the conditions listed in Section 3.4 is true.
MO# j_.jjaI, 7_,,_UitquiI 3.3 This procedure MAY be performed while Equalize Charging the Battery Bank unless one of the conditions listed in Section 3.4 is true.
08020977-0 Sn12,1-T-2.2
08020977-0 Sn12,1-T-2.2
)8020977000
)8020977000


NUCLEAR ORGANIZATION                                 MAINTENANCE PROCEDURE             30123-1-2.2 UNITS 1. 2 AND 3                                      REVISION 7                        PAGE 7 OF 47 TCN 7-2 NOTE:     When taking Battery Bank Terminal Voltage, use a Fluke 187
NUCLEAR ORGANIZATION UNITS 1. 2 AND 3 MAINTENANCE PROCEDURE REVISION 7 30123-1-2.2 PAGE 7 OF 47 TCN 7-2 NOTE:
When taking Battery Bank Terminal Voltage, use a Fluke 187
( equivalent or better) set on the 500V range. If necessary, reference Design Calc E4C-017.
( equivalent or better) set on the 500V range. If necessary, reference Design Calc E4C-017.
6.2   Battery Bank Voltage T/s REQUIMENT 6.2.1       Measure Battery Bank Terminal voltage. Record readings below.
6.2 Battery Bank Voltage T/s REQUIMENT 6.2.1 Measure Battery Bank Terminal voltage. Record readings below.
SACCEPTANcE: CRIIERIA 1 All 125 VDC Battery Banks:         129.17     VDC VDC SAT    T I   Go to Step 6.2.2. U.....I ,- Perform Corrective UNSAT I El Actions as Follows.                 r..(b)(6)
SACCEPTANcE: CRIIERIA 1 All 125 VDC Battery Banks:
                      .1   Immediately notify your Supervisor of the "UNSA T7 condition.
129.17 VDC VDC T I U.....I,-
                      .2   This Supervisor SHALL report a failed Surveillance according to Procedure S0123-1-1.3.                                                       V*KCPL
Perform Corrective SAT Go to Step 6.2.2.
                      .3   Notify the Engineer, and generate an AR.                                       A/'(CPL SETO COTNE ONN9   AE
UNSAT I E l Actions as Follows.
;( 2 5'-0
r..(b)(6)
        -2 .2
.1 Immediately notify your Supervisor of the "UNSA T7 condition.
                                                            ~36            u3 0, 415 7o-
.2 This Supervisor SHALL report a failed Surveillance according to Procedure S0123-1-1.3.
V*KCPL
.3 Notify the Engineer, and generate an AR.
A/'(CPL SETO COTNE ONN9 AE
~36 u3 0, 415 7o-
;(
5 2  
'-0  
-2.2
;02()49570o00(}}
;02()49570o00(}}

Latest revision as of 02:18, 13 January 2025

Maintenance Order No. 08020977000
ML11242A066
Person / Time
Site: San Onofre  Southern California Edison icon.png
Issue date: 02/19/2008
From:
- No Known Affiliation
To:
Office of Information Services
References
FOIA/PA-2011-0157
Download: ML11242A066 (4)
v • d • e


Text

<<<<<<<<<<<<<<<<<<<<

Q.

SONGS MAI]

CATEGORY:

70 - Work In Progress

!I'UETI'IVE MAINT.

NO.

30002002000 EFFSPONSIBLE ORCG:-.[.,

CTRrCAT. UNTT 2 YALITY FIRST ORIGINAL UNIT 2 NTENANCE ORDER NO:

08020977000 IiI11111111 11111111 INI l

lI 11111H I IH1111111 H IN S/Y",e, INTEKVAL 0i FREQUENCY W

MAINTENANCE TYPE:

SV EVUIPMENT ID: S21806EB007 RC:CB S11 SYSTEM:

PRA ACCOIUNTING DISTRIBUTION:0]21 7221 CONST.

C*ODE:N/A FUNC DESC:

125VDC STATION BATTERY 2DI LOCATION.

AREA:

CB ROOM:

306E ELEVATION:

050 COLUMN; 18.5NI PRIORITY: DD QC WITNESS/HOLD REQD: N IQUAL CLASS:2 NOTE:

WORY.LIST ATTACHED DESCRIPTION:

WEEKLY 1E BATTERIES INSP.-

UNIT 2 RCM-CRITICAL/TS/RCM/PMO/AR040201281 97 New Add BOOX.

REQUESTOR DATA:

CREW CODE:

EWO DCP:

FNVIRN QUA[,:

N PROJECT CODE:

SEIS:

I REQUESTING DEPT:

EL2 (b)(6)

REQUESTOR NAME:

)

PAX:

REQUIREMENTS:

FIRE PROT.

ADMIN.

REQD?

Y WORK AUTH REQD?

N SECURTTY REQD?

N WORK AUTH TYPE?

N SSR REQD?

ASME CODE WORK?

N NO.

N/A ENGINEERING REQD?

N MO TO DISP NCR?

N NO.

N/A FME REQUIREMENTS?

N TEMPORARY MOD.?

N NO.

N/A RE.P. EVAL.

REQD?

N CREACUS BREACH?

N FCN REQD?

NO.

ECP REQD?

NO.

SCHEDULING:

R.M.

DUE DATE 2/19/2008 00:00 RITTS: DUE DATE 2/19/2008 07:00 VIOLATION DATE 2/21/2008 01:00 SCHEDULED START DATE 2/19/2008 00:30 (b)(6 SCHEDULED COMP DATE 2/20/2008 18:00 MO OBJECTIVE:

POOR OUA[ITY DOCUME NIT I

Perform weekly inspection of IE batterys.

l(b)(6)

AI SIGN DOUME-N-TORG INATOR' DATrE Page 1 0

08020977-0 Originator File Copy t02097'7000

/,g/,

MO: 08020977000 ORIGINAL @ Category 70 (WORK PLAN DETAIL CONTINUED)

WITh THE EXCEPTION OF SECTION 6.9, ON ALL WORK LISTED COMPONENTS.

2.

VISUALLY INSPECT THE GENERAL APPEARANCE AND CLEANLINESS OF EACH BATTERY AND BATTERY AREA AS FOLLOWS:

A.

AS NECESSARY, WTPF THE CELL JARS, BATTERY

RACKS, AND FLOOR WITH A SOLUTION OF BICARBONATE SODA AND COLD, DISTILLED OR D'[ WATER.

B.

WIPE AGAIN USING CLEAN DISTILLED OR DI WATER.

C.

VERIFY NON-ESSENTIAL EQUIPMENT AND DEBRIS HAS BEEN REMOVED FROM EACH BATTERY ROOM.

PLA1NNING APPROVALS:

BY l(b)(6)

FTRE PROTECTTON REVTEW WORK PLANNED WORK PLANNED REVIEW WORK SCHEDULED DATE 02/12/96 02/12/96 02/12/96 02/1.3/08 TIME 14: 14 :00 14:13:59 14:26:45 11:25:23 PROCEDURE LIST:

L............................

PROCEDURE ID REV TCN 1 - S0123-I-2.2 007 002 Desc:

125 VDC PILOT CELL BATTERY INSPECTION CRAFT INFORMATION:

CRAFT CODE CRAFT DESCRIPTION 1

EL ELECTRICIAN 2 -

SP FIRST LINE SUPERVISOR WORX DONE:

OTY ESTIMATED HOURS ACTUAL HOURS 2.0 6.0 1.0 2.0 Work Started:

Date

_0.2/

19/p_

Time -

G : &.

(b)(6)

Z.;,1. -

h-2.2 t,,,0o l

]i-~b-)(6)-

Page s 08020977-0 1020977000

NUCLEAR ORGANIZATION UNITS 1, 2 AND 3 MAINTENANCE PROCEDURE REVISION 7 SO 123-1-2.2 PAGE 2 OF 47 TCN 7-2 1.0 OBJECTIVES 1.1 This procedure provides guidance for performing the Weekly 125 volt Battery Bank and Charger operability verification checks.

1.2 This procedure satisfies the surveillance requirements specified in the Unit 2 and Unit 3 Technical Specifications, LCO - SR, Sections 3.8.4.1, 3.8.5.1, 3.8.6.1, and Table 3.8.6-1 Category "A" Limits.,

1.3 This procedure performed at least monthly, satisfies the requirements stated in IEEE Std. 450-1980.

1.4 This procedure is applicable to the 125 VDC Station Battery Banks.

2.0 REFERENCES

2.1 Refer to Attachment 1 for the Procedure Resource List.

3.0 PREREQUISITES 3.1 Before slarting work, the user SHALL verify this procedure is current by referring to NDMS or one of the other methods listed in S0123-1-1.3.

3.2 Enter the following data:

MO# j_.jjaI, 7_,,_UitquiI 3.3 This procedure MAY be performed while Equalize Charging the Battery Bank unless one of the conditions listed in Section 3.4 is true.

08020977-0 Sn12,1-T-2.2

)8020977000

NUCLEAR ORGANIZATION UNITS 1. 2 AND 3 MAINTENANCE PROCEDURE REVISION 7 30123-1-2.2 PAGE 7 OF 47 TCN 7-2 NOTE:

When taking Battery Bank Terminal Voltage, use a Fluke 187

( equivalent or better) set on the 500V range. If necessary, reference Design Calc E4C-017.

6.2 Battery Bank Voltage T/s REQUIMENT 6.2.1 Measure Battery Bank Terminal voltage. Record readings below.

SACCEPTANcE: CRIIERIA 1 All 125 VDC Battery Banks:

129.17 VDC VDC T I U.....I,-

Perform Corrective SAT Go to Step 6.2.2.

UNSAT I E l Actions as Follows.

r..(b)(6)

.1 Immediately notify your Supervisor of the "UNSA T7 condition.

.2 This Supervisor SHALL report a failed Surveillance according to Procedure S0123-1-1.3.

V*KCPL

.3 Notify the Engineer, and generate an AR.

A/'(CPL SETO COTNE ONN9 AE

~36 u3 0, 415 7o-

(

5 2

'-0

-2.2

02()49570o00(
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