Staff Exhibit S-34,consisting of Rev 2 to Procedure 55038-C, Diesel Start LogML20085M796 |
Person / Time |
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Site: |
Vogtle |
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Issue date: |
05/16/1995 |
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From: |
GEORGIA POWER CO. |
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To: |
|
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References |
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OLA-3-S-034, OLA-3-S-34, NUDOCS 9506290341 |
Download: ML20085M796 (14) |
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Category:EXHIBITS (DOCKETING AND SERVICES BRANCH INFORMATION
MONTHYEARML20100B7601995-10-11011 October 1995 Intervenor Exhibit I-MOSBA-39A,consisting of Case Number 2-90-020R Re List of Exhibits ML20100B7631995-10-11011 October 1995 Intervenor Exhibit I-MOSBA-97,consisting of Case Number 90-ERA58 Transcript Re Deposition of K Mccoy ML20100B7641995-10-11011 October 1995 Intervenor Exhibit I-MOSBA-111,consisting of Procedure Number 00057-C Re 900711 Event Rept Entitled, DG 2A Start Failure ML20100B7651995-10-11011 October 1995 Intervenor Exhibit I-MOSBA-272,consisting of File Number 90-ERA-30 Transcript Re Deposition of LB Glenn ML20099L3881995-10-0606 October 1995 Intervenor Exhibit I-MOSBA-23A,consisting of Transcipt Re Intervenor Exhibit 23A Tape 29 Side B, ML20099L3711995-10-0606 October 1995 Intervenor Exhibit I-MOSBA-8A,consisting of Transcript Re Joint Exhibit 8A Tape 8 Side B, ML20099L3831995-10-0606 October 1995 Intervenor Exhibit I-MOSBA-21A,consisting of Transcript Re Intervenor Exhibit 21 Tape 32-1,dtd 900404,TR 41-44 ML20099L4041995-10-0606 October 1995 Intervenor Exhibit I-MOSBA-153,consisting of Cover Sheet & Page from CRC Handbook of Chemistry & Physics ML20100B6781995-10-0606 October 1995 Intervenor Exhibit I-MOSBA-222,consisting of Cooper Outage Logbook ML20099L4311995-10-0606 October 1995 Intervenor Exhibit I-MOSBA-216,consisting of 900511 Interoffice Memo Re Enterprise Engine S/N 76021 Loss of Offsite Power on 900320 ML20100B6821995-10-0606 October 1995 Intervenor Exhibit I-MOSBA-225,consisting of Correspondence Re Jul 1990 Starting Air Valve Problem ML20099L4291995-10-0606 October 1995 Intervenor Exhibit I-MOSBA-215,consisting of History Re Alnor Dewpointer Model 7200U Serial 24355 Calibr ML20099L4331995-10-0606 October 1995 Intervenor Exhibit I-MOSBA-217,consisting of Handwritten Statement Re Events of 1A DG Loss of Offsite Power ML20099L4081995-10-0606 October 1995 Intervenor Exhibit I-MOSBA-170A,consisting of Transcript Re Intervenor Exhibit II-170A Tape 207,dtd 900717 ML20099L4001995-10-0606 October 1995 Intervenor Exhibit I-MOSBA-94B,consisting of Transcript Re Intervenor Exhibit 94B Tape 32,dtd 900404,TR 46-49 ML20099L3971995-10-0606 October 1995 Intervenor Exhibit I-MOSBA-94A,consisting of Transcript Re Intervenor Exhibit 94A Tape 32,dtd 900404,TR 46-49 ML20100B6801995-10-0606 October 1995 Intervenor Exhibit I-MOSBA-223,consisting of RA Johnston Personal Outage Notes ML20100B6831995-10-0606 October 1995 Intervenor Exhibit I-MOSBA-227,consisting of Correspondence Re Pneumatic Control Component Testing ML20099L3801995-10-0606 October 1995 Intervenor Exhibit I-MOSBA-9A,consisting of Transcript Re Intervenor Exhibit 9 Tape 10,dtd 900323,TR 22-23 ML20099L3891995-10-0606 October 1995 Intervenor Exhibit I-MOSBA-51A,consisting of Transcript Re Joint Exhibit 51 Tape 7,dtd 900322,TR 20-21 ML20099L3691995-10-0606 October 1995 Intervenor Exhibit I-MOSBA-4A,consisting of Transcript Re Intervenor Exhibit 4 Tape 99,dtd 900508,TR 43-53 ML20100B7001995-10-0606 October 1995 Intervenor Exhibit I-MOSBA-237A,consisting of Tape 218 Re 900725 Conversation Between Mosbaugh & Horton ML20099L4031995-10-0606 October 1995 Intervenor Exhibit I-MOSBA-118A,consisting of Transcript Re Intervenor Exhibit 118A Tape 24A,dtd 900330 ML20100B6901995-10-0606 October 1995 Intervenor Exhibit I-MOSBA-232A,consisting of Tape 3,side a of 900223 Conversation Between Bockhold & Mosbaugh ML20099L3041995-10-0606 October 1995 Applicant Exhibit A-181A,consisting of 900404 Tape 34, Beginning of Side B ML20099L4131995-10-0606 October 1995 Intervenor Exhibit I-MOSBA-196,consisting of Nuclear Plant Maint Work Order Re DG 1A That Tripped Twice Following Two Actual Loss of Offsite Start Conditions ML20099L3821995-09-28028 September 1995 Intervenor Exhibit I-MOSBA-19A,consisting of Transcript Re Intervenor Exhibit 19 Tape 25,dtd 900330,TR 2 ML20099L3861995-09-28028 September 1995 Intervenor Exhibit I-MOSBA-22B-1,consisting of Transcript Re Intervenor Exhibit 22B Tape 89 Side A,50%,dtd 900502 ML20099L2111995-09-28028 September 1995 Applicant Exhibit A-120A,consisting of Transcript of Audiotape 72 ML20099L2121995-09-28028 September 1995 Applicant Exhibit A-133A,consisting of Transcript of Audiotape 69 ML20099L3581995-09-27027 September 1995 Applicant Exhibit A-202,consisting of Re Licensee Suppl Reply to NOV & Proposed Imposition of Civil Penalties ML20099L3601995-09-27027 September 1995 Applicant Exhibit A-203,consisting of Licensee on NRC Demand for Info Re G Bockhold ML20100B7541995-09-26026 September 1995 Intervenor Exhibit I-MOSBA-270,consisting of M&TE Traveler Re Alnor Derpointer W/Last Calibr Date of 890907 & Next Calibr Date of 900307,extended to 900407 ML20099L4111995-09-26026 September 1995 Intervenor Exhibit I-MOSBA-183A,consisting of Transcript Re Intervenor Exhibit II-183A (Joint Version) Tape 99 Side a, ML20099L4021995-09-22022 September 1995 Intervenor Exhibit I-MOSBA-95,consisting of 900823 Interoffice Correspondence Re NRC Areas of Concern, Log:SRBS-00044 Security Code:Nc ML20100B6991995-09-22022 September 1995 Intervenor Exhibit I-MOSBA-237,consisting of Tape 218,side B at 70% Re 900725 Conversation Between M Horton & Mosbaugh ML20099L1411995-09-22022 September 1995 Board Exhibit Bd-10,consisting of Drawing W/Related Info ML20099L4051995-09-21021 September 1995 Intervenor Exhibit I-MOSBA-169,consisting of Demonstrative Aid 4 (Rev 950713) Re Dew Point Data,Diesel Air Sys ML20100B6971995-09-21021 September 1995 Intervenor Exhibit I-MOSBA-235 Sup,Consisting of Transcript of Pages 83 & 84 Re OI Investigation ML20100B7501995-09-21021 September 1995 Intervenor Exhibit I-MOSBA-266,consisting of Final Rept, Enhancement on On-Site Emergency DG Reliability ML20100B6921995-09-21021 September 1995 Intervenor Exhibit I-MOSBA-233 Sup,Consisting of Transcript Re Page 689 ML20099L3541995-09-21021 September 1995 Applicant Exhibit A-199,consisting of Affidavit of Ja Bailey Re Vogtle Project ML20100B7431995-09-19019 September 1995 Intervenor Exhibit I-MOSBA-262,consisting of Amount of Water in Humid Air at Any Pressure ML20100B7411995-09-19019 September 1995 Intervenor Exhibit I-MOSBA-260,consisting of to NRC Document Control Desk Re Plant Special Rept Invalid DG Failure ML20100B7421995-09-19019 September 1995 Intervenor Exhibit I-MOSBA-261,consisting of Estimate of DG Daily Air Leakage ML20099L3461995-09-19019 September 1995 Applicant Exhibit A-195,consisting of Professional Resume Re Ht Hill ML20099L3481995-09-19019 September 1995 Applicant Exhibit A-196,consisting of Paper Re Vogtle Experience W/Calcon Sensors in DG Trip Circuits ML20099L3511995-09-19019 September 1995 Applicant Exhibit A-198,consisting of Rept Re Plant DGs Airstart Cap Evaluation,Log 95-MT 039 ML20100B7471995-09-19019 September 1995 Intervenor Exhibit I-MOSBA-264,consisting of Water Formation in Control Air Supply Typical Conditions (Early Apr 1990) ML20100B7461995-09-19019 September 1995 Intervenor Exhibit I-MOSBA-263,consisting of Amount of Water in Humid Air at 240 PSIG (17.3 Atm) 1995-09-28
[Table view] Category:LEGAL TRANSCRIPTS & ORDERS & PLEADINGS
MONTHYEARML20196J3291999-06-28028 June 1999 Comment Supporting Proposed Rule 10CFR50 Re Industry Codes & Standards ML20206M7291999-04-30030 April 1999 Comment Supporting Draft RG DG-1083, Content of UFSAR IAW 10CFR50.71(e). Licensee of Listed Plants in Total Agreement with Comments Provided to NRC by NEI HL-5717, Comment Supporting Proposed Rule 10CFR50,52 & 72 Re Changes, Tests & Experiments.Util in Total Agreement with NEI Comments to Be Provided to NRC1998-12-18018 December 1998 Comment Supporting Proposed Rule 10CFR50,52 & 72 Re Changes, Tests & Experiments.Util in Total Agreement with NEI Comments to Be Provided to NRC HL-5715, Comments on Proposed Rule 10CFR50 Re Monitoring Effectiveness of Maint at Nuclear Power Plants.Util Is in Total Agreement with NEI Comments1998-12-14014 December 1998 Comments on Proposed Rule 10CFR50 Re Monitoring Effectiveness of Maint at Nuclear Power Plants.Util Is in Total Agreement with NEI Comments HL-5702, Comment Supporting NEI Comments Totally on Proposed Draft RG DG-4005, Preparation of Supplemental Environmental Repts for Applications to Renew Nuclear Power Plant Ols1998-10-23023 October 1998 Comment Supporting NEI Comments Totally on Proposed Draft RG DG-4005, Preparation of Supplemental Environmental Repts for Applications to Renew Nuclear Power Plant Ols HL-5695, Comment Supporting Nuclear Energy Institute (NEI) Comments on 10CFR50.55(a) Pr, Streamlined Hearing Process for NRC Approval of License Transfers1998-10-13013 October 1998 Comment Supporting Nuclear Energy Institute (NEI) Comments on 10CFR50.55(a) Pr, Streamlined Hearing Process for NRC Approval of License Transfers HL-5690, Comment on Integrated Review of Assessment Process for Commercial Nuclear Plants. Util in Total Agreement with NEI Comments Provided to NRC1998-10-0505 October 1998 Comment on Integrated Review of Assessment Process for Commercial Nuclear Plants. Util in Total Agreement with NEI Comments Provided to NRC HL-5983, Comment on Proposed Rule 10CFR50 Re Reporting Requirements for Nuclear Power Reactors. Snoc in Total Agreement with NEI Comments,To Be Provided to Nrc.Requests That NRC Provide Guidance to Application of NUREG-1022,rev 1 as Listed1998-09-21021 September 1998 Comment on Proposed Rule 10CFR50 Re Reporting Requirements for Nuclear Power Reactors. Snoc in Total Agreement with NEI Comments,To Be Provided to Nrc.Requests That NRC Provide Guidance to Application of NUREG-1022,rev 1 as Listed ML20153B2391998-09-15015 September 1998 Comment on Draft NUREG-1633, Assessment of Use of Ki as Protective Action During Severe Reactor Accidents. Endorses NEI Comments HL-5682, Comment Opposing Draft NUREG-1633, Assessment of Use of Potassium Iodide (Ki) as Protective Action During Severe Reactor Accidents, & Endorsing Comments Submitted by Nuclear Energy Institute1998-09-15015 September 1998 Comment Opposing Draft NUREG-1633, Assessment of Use of Potassium Iodide (Ki) as Protective Action During Severe Reactor Accidents, & Endorsing Comments Submitted by Nuclear Energy Institute HL-5602, Comment Opposing Proposed Rule 10CFR50 Re Industry Codes & Stds1998-04-0303 April 1998 Comment Opposing Proposed Rule 10CFR50 Re Industry Codes & Stds HL-5586, Comment on Proposed Generic Ltr, Year 2000 Readiness of Computer Sys at Npps1998-03-0404 March 1998 Comment on Proposed Generic Ltr, Year 2000 Readiness of Computer Sys at Npps HL-5582, Comment on Draft Reg Guide DG-5008, Reporting of Safeguards Events1998-02-27027 February 1998 Comment on Draft Reg Guide DG-5008, Reporting of Safeguards Events HL-5564, Comment on Draft NUREG 1555, Updated Environ Standard Review Plan1998-01-30030 January 1998 Comment on Draft NUREG 1555, Updated Environ Standard Review Plan HL-5554, Comment Supporting NEI Comments on PRM 50-63A by P Crane Recommending Emergency Planning Standard for Protective Actions Be Changed to Require Explicit Consideration of Prophylactic Use of Potassium Iodide for General Public1998-01-15015 January 1998 Comment Supporting NEI Comments on PRM 50-63A by P Crane Recommending Emergency Planning Standard for Protective Actions Be Changed to Require Explicit Consideration of Prophylactic Use of Potassium Iodide for General Public HL-5546, Comment Supporting Proposed Rule & Direct Final Rule on 10CFR50.68 & 10CFR70.24, Criticality Accident Requirements1997-12-31031 December 1997 Comment Supporting Proposed Rule & Direct Final Rule on 10CFR50.68 & 10CFR70.24, Criticality Accident Requirements HL-5529, Comment Opposing Rule 10CFR50 Re Codes & Standards,Ieee National Consensus Standard1997-12-0101 December 1997 Comment Opposing Rule 10CFR50 Re Codes & Standards,Ieee National Consensus Standard ML20199J0031997-11-24024 November 1997 Comment Supporting Proposed Rule Re Financial Requirements for Decommissioning Nuclear Power Reactors & Draft RG 1060 HL-5424, Comment on NUREG-1606, Proposed Regulatory Guidance Re Implementation of 10CFR50.59 (Changes,Tests or Experiments). Encourages NRC Not to Abandon 30 Yrs of Effective Implementation of 10CFR.50.59 for New Positions1997-07-0707 July 1997 Comment on NUREG-1606, Proposed Regulatory Guidance Re Implementation of 10CFR50.59 (Changes,Tests or Experiments). Encourages NRC Not to Abandon 30 Yrs of Effective Implementation of 10CFR.50.59 for New Positions ML20148N0741997-06-19019 June 1997 Comment on Proposed Suppl to Bulletin 96-001 Re Control Rod Insertion Problems.Util in Complete Agreement That Incomplete Rcca Insertion Not Acceptable HL-5407, Comment Opposing NRC Proposed Strategies to Address Licensees Need to Establish & Maintain safety-conscious Work Environ1997-05-27027 May 1997 Comment Opposing NRC Proposed Strategies to Address Licensees Need to Establish & Maintain safety-conscious Work Environ ML20137C2581997-03-18018 March 1997 Summary of Director'S Decision Under 10CFR2.206 of Mb Hobby & AL Mosbaugh, ML20137C4261997-03-18018 March 1997 Director'S Decision Under 10CFR2.206 Re Petition Re Allegation of Illegal Transfer of OLs to Southern Nuclear Operating Co.Petitions Filed by Mb Hobby & AL Mosbaugh Denied HL-5268, Comment Supporting Draft RG DG-1047, Std Format & Content for Applications to Renew NPP Ols1996-11-27027 November 1996 Comment Supporting Draft RG DG-1047, Std Format & Content for Applications to Renew NPP Ols ML20133H1131996-11-25025 November 1996 Petition for Enforcement,Per 10CFR2.206,to Revoke Northeast Utils Operating Licenses for CT Nuclear Power Stations Due to Chronic,Systemic Mismanagement Resulting in Significant Violations of NRC Safety Regulations ML20129J5481996-10-30030 October 1996 Order.* Extends Time within Which Commission May Take Sua Sponte Review of Memorandum & Order LBP-96-16 to 961129. W/Certificate of Svc.Served on 961030 ML20129K4291996-10-0202 October 1996 Comment Supporting Proposed Rule 10CFR25 & 95, Access to & Protection of Classified Info HL-5247, Comment on Proposed Generic Communication, Primary Water Stress Corrosion Cracking of Control Rod Drive Mechanism & Other Vessel Head Penetrations1996-10-0101 October 1996 Comment on Proposed Generic Communication, Primary Water Stress Corrosion Cracking of Control Rod Drive Mechanism & Other Vessel Head Penetrations ML20128K2791996-09-30030 September 1996 Order.* Time within Which Commission May Take Sua Sponte Review of Memo & Order LBP-96-16 Extended Until 961030. W/Certificate of Svc.Served on 960930 ML20116J8921996-08-0202 August 1996 Withdrawal of AL Mosbaugh.* AL Mosbaugh Voluntarily Withdraws Intervention,Opposition & Contention in Proceedings.W/Certificate of Svc & Svc List ML20116J8551996-08-0202 August 1996 Joint Notice of Termination.* AL Mosbaugh Voluntarily Withdrew Intervention,Opposition & Contentions in Proceeding.W/Certificate of Svc & Svc List ML20116J8431996-08-0202 August 1996 Intervenor Response to Georgia Power Motion for Reconsideration.* Intervenor Supports Motion for Reconsideration.W/Certificate of Svc & Svc List ML20116N5881996-07-31031 July 1996 Comment Re Proposed Rule 10CFR26, Mods to Fitness-For-Duty Program Requirements. Supports NEI Comments ML20116A4931996-07-15015 July 1996 Georgia Power Company Motion for Reconsideration of 960628 Memorandum & Order Or,In Alternative,For Certification.* Gpc Requests That Board Not Require Submittal or Approval of Settlement Between Gpc & Mosbaugh.W/Certificate of Svc ML20115H2671996-07-0808 July 1996 Comment Supporting Final Rule 10CFR51, Environ Review of Renewal of Nuclear Power Plant Operating Licenses HL-5195, Comment Supporting Proposed Rule 10CFR50 Re Financial Assurance Requirements for Decommissioning Nuclear Power Reactors1996-06-24024 June 1996 Comment Supporting Proposed Rule 10CFR50 Re Financial Assurance Requirements for Decommissioning Nuclear Power Reactors ML20114E6491996-06-20020 June 1996 Joint Motion to Defer Issuance of Initial Decision.* Requests That ASLB Defer Issuance of Decision in Proceeding Until 960920,in Order to Allow Gpc & Mosbaugh to Reach Settlement Agreement.W/Certificate of Svc IA-95-211, Transcript of 920507 Interview of Mc Wilkins in Waynesboro, Ga.Pp 1-391996-05-0707 May 1996 Transcript of 920507 Interview of Mc Wilkins in Waynesboro, Ga.Pp 1-39 ML20129H7151996-05-0707 May 1996 Transcript of 920507 Interview of Mc Wilkins in Waynesboro, Ga.Pp 1-39 HL-5103, Comment Supporting NEI Comments on Petition for Rulemaking PRM-50-63 Re Planning Std for Protective Actions for General Public Includes Stockpile or Predistribution of Ki for Prophylactic Use1996-02-0606 February 1996 Comment Supporting NEI Comments on Petition for Rulemaking PRM-50-63 Re Planning Std for Protective Actions for General Public Includes Stockpile or Predistribution of Ki for Prophylactic Use ML20096A4911995-12-22022 December 1995 Georgia Power Co Reply to Intervenor & NRC Staff Proposed Findings of Facts & Conclusions of Law.* W/Certificate of Svc ML20095D9821995-12-12012 December 1995 Georgia Power Co Motion to Correct Record of Exhibits of Diesel Generator Reporting Issues Allegation Hearing.* W/Certificate of Svc ML20095D9771995-12-0808 December 1995 Comment on Proposed Generic Ltr Boraflex Degradation in Spent Fuel Pool Starage Racks. Request for Licensees to Demonstrate Subcriticality Margin in Unborated Water,Seems Inconsistent W/Stated Benefit of Borated Water ML20094S2751995-11-30030 November 1995 Intervenor Final Statement of Fact & Conclusions of Law.* Board Finds That Util & Applicant Failed to Meet Burden of Proof Re Ultimate Issue of Character,Competence & Integrity. W/Svc List ML20094S2411995-11-22022 November 1995 Georgia Power Co Response to Intervenors Motion for Continuance.* Intervenor Motion Unjustified & Prejudicial & Should Be Denied.W/Certificate of Svc & Svc List ML20094S2931995-11-21021 November 1995 Intervenor Motion for Continuance for Good Cause.* Requests Deadline for Filing Post Hearing Brief Be Extended Until 951130.W/Certificate of Svc & Svc List ML20094K1161995-11-0909 November 1995 Intervenor Motion to Admit Supplementary Exhibits.* Moves That Naslp Admit Encl Documents Into Evidence for Listed Reasons.W/Certificate of Svc & Svc List ML20094J9301995-11-0606 November 1995 Georgia Power Company Motion to Correct Record of Diesel Generator Reporting Issues Allegation Hearing.* Moves Licensing Board to Order That Corrections Be Made to Transcript.W/Certificate of Svc & Svc List ML20094J9281995-11-0606 November 1995 Gap Proposed Findings of Fact & Conclusions of Law on Diesel Generator Reporting Issues.* Findings of Fact & Conclusion Accepted.W/Certificate of Svc ML20094J9201995-11-0101 November 1995 Affidavit of Ck Mccoy to Correct Info Contained in Intervenor Exhibit II-97,which Consists of Portions of Deposition in a Mosbaugh Complaint Against Gap 1999-06-28
[Table view] |
Text
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2 2./f/gg Unit COMMhyT R rgia Power a .s. -
DIESEL START LOG .,
1.0 PURPOSE 1.1 The purpose of this procedure is to provide the tracking techanism required to evaluate the reliabili:.
of the Diesel Generator Unic". This procedure also will provide the feedback required to adjust testing intervals and the reporting mechanism to the required regulatory agencies which may be required when failures occur.
1.2 This procedure satisfies the following Technical Specifications: (
- ) l
- Table 4.8-1 j
l' '
- Section 4.8.
- .1.3 l
j 2.0 l PREREQUISITES OR INITIAL CONDITIO*iS i
, 2.1 A diesel star was initiated by cither automatic i
l
} signal, including those from bona fide signals, or ,l 4
manual signals.
ll l
2.2 Tests will be performed using procedure 14980-1, i
14985-1, 13145-1,14980-2,14985-2 or 13145-2 and ll i results shall be recorded. The results of the test shall be transmitted to the ESS for indepcadent review i and update of the Diesel Generator Log. ,
- i 3.O DEFINITIONS l i
i I i 3.1 " FAILURE"
~
The diesel does not start, accelerate and assur.e the design rated load within and for the time prescribed during an emergency or a valid test. '
l I
i 9506290341 950516 '
i
.l. EXIIIBrr D _
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n'OtEOLof *do Revision paGE NO VEGP 55038-C 2 2 o f 14 3.2 " DIESEL CENERATOR UNIT" Consists of the following components: The engine, generator, combustion air system, cooling water system up to the supply, fuel supply syrte , lubricating oil system, starting er.crgy sources, autoarart controls, manual controls and the diesel generatot breaker.
3.3 " VALID TESTS AND FAILURES"
- a. All start attempts (automatic, including those from bona fide signals, or manual) that result in a failure to start, except as noted in (2) below, should be considered valid tests and failures.
- b. Unsuccessful reart and load attempts that can definitely be attributed to operating error, to spurious operation of a trip that is bypassed in the emergency operating mode, to malfunction of equipment that is not operative in the emergency operating mode (e.g. , synchronizing circuitry) or is not part of the defired diesel generator unit design should not be considered valid tests or failures.
- . Successful starts, including those initiated by bona fide signals, followed by successful loading ,
(sequential or manual) to at least 50% of continuous rating and continued operation for at least one hour should be considered valid i successful tests. ;
L
- d. Successful starts that are terminated ;
intentionally without loading, as defined in (3) :
above, should not be considered valid tests er !
failures.
- e. Successful starts followed by an unsuccessful ,
loading attem and failures,ptexceptshould asbe considered noted valid tests in (2) above. ,
- f. Tests that are terminated intentionally before
- completion as defined in (3) above because of an alarmed abnormal condition that would ultimately have resulted in diesel generator damage or >
failure should be considered valid tests and failures. .
h e
I a g g%
1 j
380 !;u mE *.3 CEvisioN d4E No..
~
- g. Tests perfor=ed in the process of trouble shooting should not be considered valid tests. Tests that are performed to verify correction of the problem should be considered valid tests and successes or I failures, as appropriate.
- h. Cranking and ven:ing procedures that lead to the discovery of conditions (e.g., excessive ware: . - -
oil in a cylinder) that would have resulted in the failure of the diesel generator unit during test or during response to a bona fide signal should be considered a valid test and failure.
3.4 " UNAVAILABLE" l
A " Diesel Generator Unit" shall be considered !
inoperable from the time of failure until it satisfies i the requirements of Procedure 14980-1. t 3.5 " TEST FREQUENCY" !
l The required test period is determined by comparing '
information Tech Specs. given on Data Sheet I to Table 4.8-1 of the 4.0 INSTRUCTIONS FOR DIESEL GENERATOR START LOG (DATA SHEEI 1)
NOTE l
A separate Start Log shall be !
maintained for each Diesel Generator ;
4.1 RecordontseDieselGeneratorStart Information sheet i provided by the Operations Department and the Diesel l Generator Start Log the next sequential start number i from the engine log.
l 4.2 Record date of' start. ~
l 4.3 Review information provided from Operations and compare against definition of valid tests and failures given in j section 3.3 of this procedure to determine whether the j start constitudes a valid or invalid test and a success .
or failure. If determination is different than that given then differences must be resolved with the .-
l individual signing the Data Sheet.
i 1
1
. e/ -
. . . _ - . - =
l
~
.cExat sc . astfisio, -
,,cg%c VEGP 55038-C 2 4 o f 14 4.4 ti e Record number of valid failures in last 20 valid tests for determination of test frequency per Figure 1 of +
this procedure and Table 4.8-1 of Tech Specs.
4.5' Record number of valid failures in last 100 valid tests :
for determination af that frequency per Figure 1 of this procedure and table 4.8-1 of Tech Spec. and Reporting Requirements per section 4.8.1.1.3 of the Tech Specs.,
4.6 Record current test frequency by comparing number of i valid failures per 20 and 100 valid tests, as given ir previous columns to limits given in Figure 1. If tes:
frequency must be changed, notify NSAC by completing Data Sheet 4 and transmitting to NSAC Manager. i 4.7 Determine total time the Diesel Generator was run -
following a :partic alar sequential start and record on Diesel Generator Start Log.
4.8 Calculate the total Diesel Generator run time for the past 30 days.
4.9 Record total time the Diesel Generator was unavailable. [
4.10 Record name and date of person ' entering data.
4.11 Data Sheet 1, 2 and 3 should be' transmitted to Document :
Control as deemed necessary by the Responsible Engineer. i f
l' 5.0 INSTRUCTIONS FOR DIESEL GENERATORS CUMULATIVE OPT. RATING 1 DAIA (DATA SHEET 2) .'
NOTE Cumulative operating data of
! both Diesel Generators is to j be reviewed and compiled
! periodically (every eighteen :
! months) and documented on Data -
i Sheat 2 by the responsible
{ Engineer.
- 5.1 Record the calendar period for which the review covers. ;
5.2 Record ths' Sequential Start Numbers for the calendar i j period covered. !'
'l l 4
i 1
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e . N :
~
C E v i > C '.-_ - S E '.C
\
"'"P 55038-C 5 2
i 5 of 14 t
5.3 Review all Diesel Generator Start Information Sheets for the calendar period covered to determine the total number of starts, number of. auto starts from either BUS UV or LOCA and number of manual starts.
5.4 From Diesel Generator Start Information Sheets and Data Sheet 1 of this procedure determine the total number of '
Valid Tests, total number of failures (Valid and Invalid) and total number of valid failures for the !
calendar period covered.
5.5 From Diesel Generator Start Information Sheets, determine the number of failures attributed to operator error, other human error and equipment failures. Also l record number o 'f failures which occurred during surveillance testing, maintenance testing, during actual demand (LOCA or BUS UV) or other runs for the calendar period covered.
5.6 From Procedure 11885-1 or 11885-2 determine for the time period covered the total Engine Run Time at no !
load, O to 25% load, 25 to 50I load, 50 to 75% l load, 75 to 100% load and 100% load. -
5.7 From Data Sheet 3 of procedure 14980-1 or 14980-2 Data Sheet 1 of this procedure and other sources (e.g.
Operator's Log), record all time the Diesel Generator was unavailable.
5.8 Record current Total Run Time from the Engine Hourr. 2ter i at the Local E6gine Control Panel.
5.9 From Diesel Ceperator Start Information Sheets for the calendar period covered, determine if there were any repeat failure. mechanisms, repeat human errors or com=on mode failures. If there were any, give details in comments section. Attach additional pages, if !
necessary. .
3 5.10 Person performing review is to enter his name and the i 4
date. ,
I 6.0 INSTRUCTIONS FOR DI'ESEL CENERATOR FAILURE DOCUMENTATION :
SHEET i
NOTE All Diesel Generator Unit 4 failures, valid or invalid are .
. to ba documented on Data Sheet 3.
. This documentation may be used to shpplecent reporting requjre=ents.
s &. .n
m.
~
.si..-t .
atvisios sct ~o. -
VEGP 55038-C 2 6 of le 4
6.1 Identify the Diesel Generator unit involved. .
6.2 Record the Sequential Start Number on which the failure I occurred. ,
6.3 From determination maie on Diesel Generator Start :
Information Sheet, indicate if the start was a valid l
\ test. l l 6.4 Identify failure as the failure in the last 100 valid tests from Data Sheet 1.
l l 6.5 Describe the cause of the failure. !
I 6.6 Describe corrective measures taken. .
3 6.7 I'ndicate length of time the Diesel Generator Unit was l unavailable.
6.8 Indicate the current Test Surveillance Interval from Data Sheet 1.
6.9 Verify that the$ test interval is in conformance with Table 4.8-1 of the Tech Spec.
6.10 If additional failures were experienced during troubleshooting of the subject failure, complete Data l Sheet 3 for each of the troubleshooting failures.
NOTE The 16 formation required by the following steps is required only when the nu=ber of failures in the last 100 valid tests is seven or more.
6.11 Describe corrective measures taken or planned to increasereliab{lityoftheDieselGenerators.
6.12 Provide an asse$ scent of the existing reliability of electric power to ESF equipment.
6.13 Provide basis for continued plant operation, if that is planned.
6.14 Attach a copy of Data Sheet 3 of Procedure 14980-1 or 2 l and Data Sheet 1 of this procedure that document all starts that occurred within the time pariod over which the last 100 Valid Tests were performed and verifies that surveillance testing during the period was in j l
conformance with Table 4.8-1 of the Tech Spec. i l
15 l
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".C ih-E NO REVISION OGE No.
~~
VECP 55038-C 2 7 of la h
6.15 The person' completing Data Sheet 3 is to enter his name and the dater
7.0 REPORTING
I; 7.1 FAILURES
{
7.1.1 All diesel generator failures, valid or nonvalid, shall be reported to the NRC in a Special Report submitted to the Regional Administrator of Region 2 within thirty days. Reports of diesel generator failures shall i include the information contained on Data Sheet 3.
j 7.1.2 Transmit information in 5.1.1 to Nuclear Safety & i i
compliance. ,
4 7.2 ENVIRONMENTAL REPORTS i t
i i ^
7.2.1 If the diesel generator is operated more than 120 hours0.00139 days <br />0.0333 hours <br />1.984127e-4 weeks <br />4.566e-5 months <br /> ;
per year, Nuclear Safety & Compliance shall be notified. ,
8 .. O
REFERENCES:
i 8.1 TECHNICALSPEChICATION p ,
J i
8.1.1 TechnicalSpec{ficationSection4.8.1.1.3.
8.1.2 Technical Speci.fication Table 4.8-1 1
8.2 PROCEDURES 8.2.1 00404-C, " Surveillance Test Program" l
8.2.2 00150-C, "Deffeiency Control" i
- 8.2.3 14980, " Diesel Generator Operability Test"
" Dies lel Generator Interdependence Test"
, 8.2.4 14985, L a i 8.2.5 13145 "Diedel Generators" 11885-C, 8.2.6 ,
"D(e:Ie1 t Generator Operating Log" 8.3 OTHER .
8.3.1 Reg. Guide 1.108 I
8.3.2 Letter from W. f. Woodall Dated February 2,1987 8.3.3 Letter to T.E. 'Byerley dated December 22, 1981 l END OF PROCEDURE TEXT ,
l I
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paOCE0 vat No REVr58ow POGE No.
VEGP 55038-C 2 8 of 14 ,
FIGURE 1 ,
DIESEL GENERATOR TEST SCHEDULE
. . L 9 Number of Failures Number of Failures ; in last 100 Valid -
in Last 20 Valid Tests
- Tests * . Test Frequency 1 4 Once Fer 31 Days f f .
- 7 Days 2** l 5 Once Per See definition of VALID TESTS & FAILURES.
For the purposes of determining the required test frequency, the previous test failure count may be reduced to zero if a complete diesel overhaul to like-new condition is completed, provided that the overhaul, including appropriate post-maintenance operation and testing, is specifically approved by the manufacturer and if acceptable reliability has been demonstrated.- The reliability criteria shall be the successful completion of 14 consecutive tests in a single series. Ten of these tests shall be in accordance with the routine Surveillance requirements specified in procedure 14980-1 and four tests in accordance with the 6 month (184-day) testing requirement specified in procedure 14980-1. If this criteria is not satisfied during the first series of tests, any alternative criterion to be used to transvalue the failure count to zero requires NRC approval.
The associated test frequency shall be maintained until seven (7) consecutive failure free demands have been performed and the number of failures in the last 20 valid demands has been reduced to one (1).
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I DATA SHEET 2 PAGE OF Il I DC TRAIN l 1
UNIT ,
DIESEL CENERATORS CUMULATIVE OPERATINC DATA 4
STEP OPERATING DhTA TRAIN A 'i l:A : B i lI Period Covered: Fros (Date) _
5.1 To (Date) l Starts Covered: Fros (Sequential Start No.) ,__ i 5.2 ,
To (Sequential Start No.) I Total Starts , ,, !
Total Au6o Starts (LOCA) 5.3 Te.a1 Auto,!6.ces (BUV) ,
Totalyc Starts l
Totai Va,81d Tests 5.4 Total Failures (Valid and Invalid)
Total Valid Failures Failures Attributed to Operator Error Failures attributed to other Human Error 5.5 Equipment Tailures- -
Faf1tres occurring during Surveillance Testing Failures occurring during Maintenance Testing Failures occurring during Actual Demand i
- Failures occurring during all other runs Total Run Time at No Load Total Run Time at 0 25! load ;
50% lead 5.6 Total Run Time at 25 ;
i focal Run Time at 50 752 load _
Total Run Time at 75 100% load Total Run Time at 1002 load 5.7 Total Time Engine Unavailable i
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. l 310CEDu%E NO LEYislON JAGE NO' VECP $5038-C 2 11 of I.
r l ll DATA SHEET 2 (CONT'D) PAGE OF f DC TRAIN
- UNIT I l DIESEL CENERATORS CI;MULATIVE OPERATINC DATA '
.I STEP OPERATING DATA TRAIN A TPAIN B 5.8 Current Engine Rourmeter reading Repeat Tailure Mechanism (Yes, No) 5.9 Repeat Numan Errors (Yes. No)
Co:mnen Mode Tailures (Yes. No)
Com:ne n t s : _
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DATA SHEET 3 PAGF, OF DIESEL CENERATOR FAILUF,., DO_CLHENTATION SHEET Co=;,lete For All Diesel Generator Failures 6.1 Diesel Cenerator E
6.2 Sequential Start Number f
6.3 Valid Test (Yes, No):
6.4 Failure in last 100 Valid Tests:
6.5 Cause of Failure:
I 6.6 Corrective Measure Taken: .
A.7 Length of Time Diesel Generator Unavailable:
6.8 Current Surveillance Test Interval:
6.9 Test Interval in Conformance with Table 4.8-1 of Tech Specs.?
6.10 Data Sheet 3 completed for each failure during troubleshooting?
If Failure is 7 in last 100 V11dd Test 6.!! Corrective measures, taken or planned, to increase reliability of the Diesel Cenerator: l l
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a e i PuCCEDUAE NO REVISION 3 PAGENO 55038-c ~{
VECP 2 13 of 14
$ l DATA SHEET 3 (CONT'D) PAGE OF i L i
DIESEL GENERATOR FAILURE DOCLTENTATION SHE.]
I If Failure is 7 in last 100 Valid Test l 6.12 - Assessment of existing reliability Electrical Power to ESF l equipment:
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f 6.13 BasisforcontinuedPlantOperationfifplanned: ;
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6.14 Data Sheets attached documenting lait 100/ Valid Tests?
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6.15 r
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i PaOCECUAE NO. Rgy:5 ION PAG [NQ, VECP $5038-C ! 2 14 of 14 f
DATA SHEET 4 TO: NSAC MANAGER ,
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!KOM: ENGINEERING SITPPORT ;'JPDINTDDENT
SUBJECT:
DIESEL CENERATOR TEST FREQUDCT I
I DIESEL CENERATOR l
DIESEL GENT.PMOR TEST FREQUINCY SHOULD BE CHAN ED TO :
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