ML20235V883
| ML20235V883 | |
| Person / Time | |
|---|---|
| Site: | Rancho Seco |
| Issue date: | 03/03/1989 |
| From: | Keuter D SACRAMENTO MUNICIPAL UTILITY DISTRICT |
| To: | Knighton G NRC OFFICE OF INFORMATION RESOURCES MANAGEMENT (IRM) |
| References | |
| AGM-NPP-89-059, AGM-NPP-89-59, NUDOCS 8903100384 | |
| Download: ML20235V883 (43) | |
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' SACRAMENTO MUNOCIPAL UTILITY Dif,TRICT 1.J 6201 S Street, P.o. Box 15830, Sacramento CA 95852-1830,(916) 452-3211 m AN ELECTRIC SYSTEM SERVING THE HEART OF CALIFORNIA" L AGM/NPP-89-059:
March 3,.1989 U. S. Nuclear Regulatory Commission E Attn: Document Control Desk
~Hashington DC! 20555
-Docket No. Se,_;12 Rancho Seco Nuclear Generating Station License No. DPR-54 EXPANDED PI PROGRAM FOR RANCHO SECO Attention: ' George Knighton In response to thE " quest of Mr. Stern of the Office for Analysis and .
Evaluation of Operational Data, attached is Rancho Seco's monthly performance data for December.1988. ^If the exact data requested was not '.readily-available, comparable data is provided. Members of'your staff with questions requiring additional information or clarif.ication may contact Mr. Jim Gaston at (209) 333-2935, extension 4872. Sincerely, 1 ['h - Dan R. Keuter
@ Assistant General Manager Nuclear Power Production Attachment cc w/atch:
J. B. Martin, NRC, Halnut Creek A. D' Angelo NRC, Rancho Seco g. ,' Performance Indicators'Section, Office.for Analysis and Evaluation of Operational Data H. Burton, AE00 (w/ disk) pl
.O 8903100384 890303 m .
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PDR ADOCK 05000312 ! R PDC p]l l
- RANCHO SECO NUCLEAR GENERATING STATION D 14440 Twin Cities Road, Herald, CA 95638-9799;l'o9) 333 2935
s , EXPANDED PI PROGRAM FOR RANCHO SECO (December 1988)
- 1. Automatic Scrams While' Crifical One Reactor Protection System actuated due to high RCS pressure (see item a.
under Forced Outages).
- 2. Safety Systen Actuations Two
- a. High pressure injection initiated by operator action per procedure to maintain pressurizer level control,
- b. Loss of steam pressure to the 'B' main feedwater pump caused the loss of feedwater flow and subsequently caused the OTSG level to drop to the EFIC low level initiation setpoint for 'B' AFH.
- 3. Safety System Failures None
- 4. Forced Outages Two
- a. Reactor tripped due to high RCS pressure from fluctuation in feedwater supply to steam generators; cause was random equipment failure of ICS megawatt calibrating integral module; 68.2 hours off-line.
- b. Reactor manually tripped because of fluctuation in main feedwater flow which was caused by auxiliary steam pressure oscillation due to two pressure control valve failures; design deficiencies caused the valve failures; 465.4 hours off-line in December.
- 5. Monthlv Ooeratina Status Summar.y
- a. Critical Hours: 224.6
- b. Generator On-Line Hours: 210.4
- c. Forced Outage Rate: 71.7%
- d. Planned Shutdowns (over next 6 months): None
- 6. Preventative Maintenance to Total Maintenance YTD PM ratio is not available.
.3., ,o N 7. Corrective Maintenance See Attachment 1
- 8. Reoeat Maintenance See Attachment 2
- 9. Event Data on Downtime L This data is not currently tracked and could require extensive manhour expenditures to obtain and compile.
Staffina Goals. 10.
- a. . Critical Management Vacancies: 1 F .
(Manager, Nuclear Engineering)
- b. Critical Staff Vacancies: 0
- c. Ratio of SMUD to Contractor Employees in Technical Positions at Rancho Seco: 1 SMUD to 1.3 contractor
- 11. Monthly Emolovee Turnover and Overtime
- a. Licensed Operator Turnover Rate: 0
- b. ~Other Operator Turnover Rate: 0
- c. Engineering and. Health Physics Turnover Rate: 0
. d. Overtime for Licensed.0perators: 780 total hours, an average of 17.3 hours per person-
- e. Overtime for Other Operations: 1233.2 total hours, an average of 19.0' hours'per person
- f. Overtime _ for Maintenance: 1321.5 total hours, an average of 9.9 hours per person
- 12. Chemistry Hours Outside Guidelines
- a. Cumulative Hours Outside Owners Group Guidelines: This is no longer tracked per INP0's request. The replacement information is the Chemistry Performance Index which for this reporting period is 0.58.
- b. Hours Outside Utility Established Operating Limits: This is no longer tracked per INP0's request. The replacement information is the percentage of time the auxiliary cooling water system is out-of-spec. .For this reporting period the total is 587..
- c. Condensate Discharge Dissolved Oxygen Level: 7.3 ppb
- d. Condensate Air In-leakage: 6.7 SCFM ;
- e. Conductivity: .08 pS/cm j
- 13. Collective Radiation Exoosure
- a. YTD: 89.5 man-rem
- b. Month: 10.4 man-rem
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ATTACHMENT 1 RANCHO SECO MANAGEMENT INFORMATION SYSTEMS COUNT OF NON-0UTAGE CORRECTIVE MAINTENANCE HRS BY PRIORITY HRS OPEN HRS OPENED HRS CLOSED END OF MONTH- DURING MONTH DURING MONTH HIGH PRIORITY 0 0 0
' MEDIUM PRIORITY. 23 35 45
. ROUTINE 1003 371 644 TOTAL 1026 406 689 HRS OPEN HRS OPEN HRS OPEN
>3 MONTHS >6 MONTHS >12 MONTHS HIGH PRIORITY 0 0 0 MEDIUM PRIORITY 13 7 2 ROUTINE 525 354 115 TOTAL 538 361 117 L
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- ATTACHMENT 2
%EPORT h 8193BP RA3 MO $ECO MANAGEMENT INFORMATION SYSTEM .
2/06/89 PAGE 1
-EQUIPMENT MITH 2 OR MORE WR$ INIV!ATED IN DATE RANGE 10/01/88 THRU 12/31/88 l- EQUIPMENT SYS WR # IN!Y DATE STAT / DEPT PRIOR OUT ECN NCR PLT STATUS
-A3 CHS 016307600 12/09/88 85 EM 3 k AC l WILL NOT GO UP OR LIFT ITEMS i A3 CHS 014810300 10/21/88 85 EM 3 R N07 AC THE "UP" BUTTON ON THE CONTROLLER FOR THIS HOIST DOES N0T WORK. THE A 3448 CSC 014532300- 10/28/88 85 MM 1 R N07 AC EXCESSIVE VIBRATION, DATA COULD NOT BE OBTAINED WITH CSI 2100 UNIT NEE A 344B GSC 014926200 10/27/88 85 MM 3 R AC TWO OF FOUR MOUNTING BOLTS HAVE WORKED LOOSE FROM MOTOR CAusikG EXCESS A-3448 CSC 014954300 10/11/88 93 EM 3 R NOT EO MOTOR SHAFT SEAL LEAKING, MOTOR MOUNT FASTENERS LOOSE ON WEST SIDE OF A 5298 HVS 014789200 12/07/88 11 HV 3 R FOC CS COOLING C0ll IS VERY DIRTY, NEEDS TO BE WASHED. WORK SHOULD BE DONE A-5298 - HVS 014789300 12/07/88 12 HV 3 R FOC CS ONE GREASE LINE t.EAKING AT FITTING AT SEARING.
A 529E HVS 014785000 11/07/88 52 HV 3 R NOT AC
- 1. REPLACE BROKEN SCREW IN UNITS FAN SECTION TOP COVER (MUST DRILL OUT A 529E HVS 014787800 11/07/88 52 MO 3 R N07 EO REPLACE DAMAGED INSULATION IN FILTER SECTION.
A-542A Hvs 016314700 12/13/88 85 HV 3 R N07 E0 PLEASE OBTAIN A CARBON SAMPLE CANISTER IAW SP627A BEFORE 1700 ON A 542A HVS 014950300 11/15/88 85 HV 1 R N07 AC PLEASE OBTAIN A CARBON SAMPLE CANISTER IAW SP.627A BEFORE 0400 HRS ON A-542A HVS 014950700 10/10/88 85 HV 2 R N07 ' E0 PLEASE OBTAIN A CARBON SAMPLE PER SP 627A ON 10/12/88 IN SUPPORT OF TH A 5428 HVS 016305400 12/29/88 76 MO 3 R E0 BELT GUARD FLEXES - POSSIBLE BELT INTERFERENCE NEEDS TO BE REWORKED A 542B HVS 014794800 10/03/88 85 MO 3 R N07 E0 MIS $ LNG ONE DRIVE BELT, OTHERS WORN BADLY. A 987A DMW 016292600 12/23/88 51 MM 3 R E0 BROKEN CASKET, GAS DISCHARGE FLANGE. A-987A DMW 014926600 10/30/88 85 MM 1 R N07 AC SUSPECT WATER LEAKING INTO OIL SYSTEM DUE TO INCREASING CRANK CASE DIL A 9878 DMW 014533400 10/31/88 93 MM 3 R N07 AC DRIVE PULLEY WORN ON MOTOR. A 9878 DMW 014872200 10/04/88 85 MM 3 R N07 AC SMALL O!L LEAK AT BOTH O!L DRAIN PLUG VALVES AC BB 1 Hvs 014304000 12/08/88 85 HV 3 R AC RE-INSTALL GRILLS ON AIR CONDITIONING VENTS IN THE CAS BUILDING. i
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" REPORT NP8193BP RANCHO 3ECO MANAGEMENT INFORMATION SYSTEM 2/06/89 PAGE 2 EQUIPMENT WITH 2 DR MORE WRS INITIATED IN DATE RANGE 10/01/88 THRU 12/31/88 EQUIPMENT SYS WR # INIT DATE STAT GEPT prior DUT ECN NCR. PLT STATUS
.AC BB-1 HVS 014302700 10/13/88 64 HV 3 R FC1 AC THE AIR CONDITIONER IS NOT OPERATING PROPERLY. IT IS VERY WARM IN THE.
AE 72609 WGS 013124500 12/17/88 85 IC 1 R N07 AC OXYCEN ANALYZER READING OFF SCALE HIGH. MANUAL SAMPLE READS 0.5 % AE 72609 WGS 014517500 10/24/88 93 IC 3 R N07 AC 02 ANALYZER READING HIGH/ PLEASE FIX - (02 ANALYZER READING "1% WHILE AE 72609 WGS 014935200 10/15/88 85 IC 3 R. AC OXYGEN ANALYZER READS 1.4% 01 DN WASTE GAS SURGE TANK. GRAB SAMPLE BY AE 72901 WGS 014947700 11/30/88 52 IC 3 R AC WRONG SPAN GAS CONCENTRATE SUPPLIED FOR AE-72901. PURCHASE A SPAN CAS AE-72901 WGS 014947400 11/14/88 52 IC 3 R N07 - AC METER ON ANALYZER DOES NOT INDICATE. MUST BE REPLACED WITH NEW METER AH A 3 HVS 016310600 12/15/88 93 HV 3 R AC ZONE 16 AIR HANDLERS DP IS HlGH NEED TO CLEAN FILTERS TO REDUCE D.P. AH A-3 HVS 014911700 10/06/88 85 HV 3 R N07 AC THE ELBOW IN THE HVAC DUCT THAT IS 12' BELOW PENETRATION 2218 HAS SEVE AH-A 3 HVS 014894400 10/D4/88 85 HV 4 R N07 AC DETERMINE FLOW, FAN MOTOR VOLTAGE AND AMPERAGE AND FAN DIFFERENTIAL AH A 6 HVS 014793100 12/11/88 85 EM 1 R NOT AC INVESilGATE PULLY ON UNITS AND REPAIR OR REPLACE AS NEEDED. AH A 6 HVS 014539700 11/08/88 85 ' HV 3 R N07 AC BELT LOOSE, FLAPPING & N0!$Y. AH A-6 HVS 014894400 10/04/88 85 HV 4 R NOT AC DETERMINE FLOW, FAN MOTOR VOLTAGE AND AMPERAGE AND FAN DIFFERENTIAL AH N-2A HVS 014792300 12/21/88 85 HV 1 1 EO WHILE PERFORMING WORK ON WR #163313 FOUND REFRIGERANT LEAKS AT THREADS AH-N 2A HVS 014982400 10/19/88 85 HV 3 R NOT EO DISCONNECT AND REMOVE EXTENDED GREASING LINES FROM REMOTE GREASING MAN AH N 28 HVS 014544300 11/16/88 85 EM 2 I NO7 AC WHILE RUNNING $P.85B STEP 6.2.2, PLACED AH-N 2B ON PANEL HACB TO THE T AH N 28 HVS 014982500 10/19/88 85 HV 3 R N07 EO DISCONNECT AND REMOVE EXTENDED GREASING LINES FROM REMOTE GREASING MAN AH N 28 HVS 014950600 10/13/88 85 HV 3 R N07 E0 BUBBLES ARE PRESENT IN LIQUID LINE SIGHT GLASS WHEN SYSTEM IS IN AU 132 PBS 015985500 12/14/88 93 IC 3 R AC AU-132 DOOR NEEDS ELECTRIC BOLT ASSEMBLY REPLACED. BREACH REQUEST FROM AU-132 PBS 015984700 11/11/88 85 IC 3 R NOT AC AU-132 HAS EXCESSIVE WEAR DN THE ELECTRIC BOLT ASSEMBLY AND ALSO THE B AU-133 PBS 015984600 11/11/88 85 IC 3 R N07 AC AU-133 HAS EXCESSIVE WEAR ON THE ELECTRIC BOLT ASSEMBLY ALSO THE TOP O I
NEPORTllh8193BP R'ANCHO SECO MANAGEMENT INFORMATION SYSTEM 2/06/89 PACE 3 j EQUIPMENT WITH 2 OR MORE WRS INITIATED (b DATE RANGE 10/01/88 THRU 92/31/88 , 1 EQUIPMENT SYS WR # JNIT DATE STAT -DEPT PRIOR QUT ECN NCR PLT STATUS AU-133 PBS 015954400 10/04/88 85 IC 1 R N07 AC j AS PEOPLE SHAKE THE DOOR TO CHECK IF SHUT, THE COMPUTER WILL SHOW BOLT I BAILEY 855 PCS 014528501 11/30/88 85 SC 2 R N07 AC
- COMPUTER Po!NT T107, RP TC LOOP A HOT LEG TEMPERATURE WAS FOUND OUT BAILET 855 PCS 014541800 11/14/88 93 SC 2 R NOT AC LOST BAILEY COMPUTER TWO TIMES. FIRST TIME WAS (1) JUST BEFORE BAILEY 855 PCS 014414500 10/12/88 85 SC 1 R N07 AC MONITOR.6AILEY-855 COMPUTER PolNT T-021 FOR POSSIBLE FAILURE.
BAILEY-855 PCS 014932500 10/11/88 93 IC 1 R AC TEMPERATURE POINT FAILS LOW AND COMPUTER ALARMS. INPUT TO COMPUTER BAILEY-855 PCS 01492PM00 10/01/88 85 SC 2 I N07 AC THE BAILEY UT!U TY PRINTER DOES NOT FUNCTION PLEASE REPAIR OR REPLACE. BWS-007 BWS 014811900 11/09/88 93 MM 3 A AC PLUG IN VALVE BONNET LEAKS. REPAIR AND CLEAN OFF BORON CRYSTALS. BWS-007 BWS 014811100 11/02/88 85 MM 3 R N07 AC BWS 007 HAS A PACKING LEAK BORON IS CRUSTED ON PACKING AND VALVE BWS 047 BWS 015961900 11/21/88 93 MM 3 R NOT AC PLEASE REPLACE HANDWHEEL WITH PROPER SIZE. ORIGINAL HANDWHEEL WAS 6" BWS-047 BWS 014516600 10/21/88 93 MM 3 R NOT AC VALVE WHEEL HAS NO T]GHTENING NUT TO KEEP IT ON THE STEM. BWS-047 BWS 014956800 10/18/88 85 MM 3 R N07 AC HANDWHEEL IS WORN AND WILL NOT TIGHTEN DOWN TO THE STEM. REPLACE MAND BWS-056 BWS 014817300 10/28/88 93 MM 3 R EO BWS-056 HAS A CAPPED OUTLET WHICH IS LEAKING SYSTEM FLUID,'AS IDENTIFI BWS-056 BWS 014954700 10/18/88 93 MM 3 R FOC CS DRAIN CAP LEAKS. VALVE MUST BE LEAKING BY. REPA!R OR REPLACE PIPE CAP. C 101B EGS 016292000 12/16/88 85 MM 1 R N07 AC COMPRESSOR IS SHORT CYCLING. SUSPECT SAME PROBLEM AS REPAIRED ON C 1018 ECS 014957401 11/16/88 85 MM 3 R N07 EO FLARE NUT AND ELBOW ON HIGH PRESSURE UNLCADER HAVE THREAD DAMAGE DUE C 889B ECS 014529100 11/28/88 93 EM 3 R AC INSTALL VOLTMETER AND AMMETER CHART RECORDERS FOR A MINIMUM OF 24 HOUR C-889B EGS 014527700 11/07/88 85 MM 3 R EO AsR COMPRESSOR INTERMITTENTLY FAILS TO LOAD DUE TO UNLOADER / INTAKE VAL C 8898 ECS 014535900 10/28/88 85 MM 3 I NO7 AC COMPRESSOR WILL NOT LOAD PROPERLY. UNLOADER VALVE Cd TOP OF HEAD SEAMS C 889B EGS 01453610 10/26/88 85 MM 1 1 AC REWORK T P UNLOADER ASSY TO STOP LEAK. C 900A SAS 016273100 12/09/88 93 IC 1 R N07 AC TCW SOLENOID STICKS. INADEQUATE COOLING WATER FLOW TO COMPRESSOR. C 900A SAS 016237100 12/09/88 93 !C 3 R AC TCW SOLEN 0!D STICKS. INADEQUATE COOLING WATER FLOW TO COMPRESSOR.
1 1 [- .. l 9EPORT NP8193BP RANCHO SECO MANAGEMENT INFORMATION SYSTEM 2/06/89 PAGE 6 EQUIPMENT WITH 2 OR MORE WRS INITIATED IN DATE RANGE 10/01/88 THRJ 12/31/88 EQUIPMENT SYS WR # INIT DATE STAT DEPT PRIOR OUT ECN NCR PLT STATUS l C-900A SAS 014560900 11/24/88 85 MM 3 R N07 EO ! COMPRESSOR HAS BAD RINGS AS EVIDENCE BY OIL LEAKING F90M " RING HOLE" C-900A SAS 015327501 10/13/88 85 MM 3 R NOT AC-AIR BUBBLES WERE NOTED IN TCW $1GHTGLASS FG 90025 TCW WAS ISOLATED UP C-900A SAS 014765900 10/12/88 93 MM 1 R NOT EO EXCESSIVE AIR LEAKAGE INTO TCW; NUMEROUS AIR BUBBLES APPARENT IN FG C-9008 SAS 014538301 11/23/88 85 MM 1 1 EO W*i!LE RUNNING, A LOUD KNOCKING SOUND COMES FROM CYLINDER HEAD AREA. C 9008 SAC 014532200 10/27/88 93 MM 3 R E0 a CIL LEAKING FROM FITTING TAPPED INTO CROS$ HEAD GUIDF - BELIEVE THl3 IS. ) C 9000 !AS 014338100 12/17/88 93 MM 2 G HS C-9000 - CIL LEVEL IS LOW. C 900D IAS 015343000 12/17/88 52 M0 3 R E0 COMPRf3SOR OIL IS LEAKING AROUND THE SEAL BETWEEN THE SPIN ON FILTER I C 9000 IAS 014557800 11/18/88 93 MM 3 R AC I A SMALL VALVE IS LEAKING AIR INSIDE DIESEL COMPARTMENT.(1/4 INCH LINE) C-9000 1AS 014335700 11/08/88 85 MM 3 R NOT E0 COMPRESSOR DIL SUMP LEVL 15 BELOW HALFWAY ON $1GHT GLASS
- VENDOR MANUAL C 907 SAS 014813100 12/29/88 11 IC 3 R N07 AC "To DANK" AND "FROM BANK" AND BYPASS VALVES (TOTAL OF 9 VALVES } ON TH C-907 SAS 014810500 11/04/88 85 MM 3 R NOT AC
=MAKO COMPRESSOR BANK CYLINDER #4 LEAKS THROUGH THE VALVE AND LEAK CBS 524 CBS 015397700 12/22/88 51 MO 3 R FOC P0 DURING REMOVAL OF BORIC ACID CRYSTALS PER WORK REQUEST 147675, WAS CBS 524 CBS 014968300 10/03/88 93 MM 3 R NOT EO BORIC ACID CRYSTALS--PACKING LEAK CLEAN-UP- ADJUST PACKING CDS 3 CDS 016307500 12/05/88 63 MO 3 R FC1 AC OIL EXISTS IN CONDENSATE PIT SUMP. PUMP INTO DRUMS TO REMOVE DIL, CDS-3 CDS 014824501 11/14/88 85 MO 2 R N07 AC
**0 OBSTRUCTIONS WITHIN THE 36" " FINAL EFFLUENT BASIN DRAIN LINES" WERE CDS-3 CDS 014976400 10/22/88 85 MO 2 R N07 AC OURIh3 RECENT INSPECTIONS OF THE PLAhF EFFLUENT / STORM DRAIN LINES, SEV CE 42520 PCW 014977100 11/15/88 93 IC 3 R CS REPLACED CE-42520 IAW PD0 88-0494, REV. 1.
CE 42520 PCW 014971300 10/06/88 51 IC 3 R N07 $5542 AC REPLACE CONDUCTIVITY CELL WITH L&N TYPE 4909-10-44-052-7-02 207 1.A.W. CE 78524 TSS 016273000 12/08/86 85 IC 3 R N07 AC HOTWELL CAT 100 CONDUCTIVITY (POINT #4 ON CJR-32) READS TWICE AS HIGH CE 78524 TSS 014803301 11/13/88 85 MM 3 R NOT AC CATION COLUMN LEAKING AT LOWER DRAIN VALVE (1 DROP PER SEC.). LOCATED CJR 18 DMW 015386400 12/27/88 61 IC 3 R N07 AC MISMATCH BETWEEN LOCAL MEASUREMENTS AND PROCESS MONITOR READINGS PT 6
4- 4 l CJEPORT ht8193BP RANCHO SECO MANAGEMENT INFORMATION SYSTEM 3/06/89 PAGE 5 EQUIPMENT WITH 2 OR MORE WRS INITIATED IN DATE RANGE 10/01/88 THRU 'i2/31/88 EQUIPMENT SYS WR # INIT DATE STAT DEPT PRIOR DUT ECW NCR PLT STATUS CJR 18 DMW 013124100 11/D9/88 85 IC 3 R NOT AC PROCESS MONITOR POINT # 3 C POLISHER EFFLUENT CATION CONDUCTIVITY l CRD-2 CRD 014917400 12/23/88 51 IC 3 R FOC CS DURING PLANT OUTGAGE FOR CYCLE 8 INVESTIGATE CONDITION LIS)ED ON WR CRD 2 CRD 016331100 12/20/88 61 IC 2 R F0H HS REFERENCE LIGHT 0% GROUP #3 ROD #1 DID NOT LIGHT WHILE PERFORMING CRD 2 CRD 014519000 10/25/88 85 IC 1 I N07 #C ROD FAILED TO XFER ON FIRST ATTEMPT. CRD-2 CRD 014936000 10/17/88 61 IC 3 R FC1 HS GROUP $6 ROD #5 INTERMITTENTLY INDICATED STEP CHANGES IN ABSOLUTE CRD-2 CRD 014935300 10/15/88 85 IC 3 R NOT AC ROD 4 GROUP 6 RELATIVE POSITION INDICATION CANNOT BE RESET TO 0% (ZERO CRD-2 CRD 014934200 10/14/88 85 IC 1 I H3 ON RX TRIP 10/14/88 R00 #8 IN GROUP 6 STUCK 8 ~ 30% W/0 INDICATION. DMW 3 DMW 015334900 10/20/88 93 XX SYSTEM WALKDOWN NOTED THE FOLLOWING DEFICIENCIES: 1) ID TAOS MIS $1NG ON DMW 3 DMW 014960000 10/20/88 85 MP 3 R N07 AC DRAIN LINE DOWNSTREAM OF Y-903 DN MIXED BED. DEMINERALIZED NEED DRAIN DMW 3 DMW 015334800 10/20/88 85 MO 3 R NOT AC U-BOLT ABOVE DMW-524 (DN TANK D 994B) HAS SOTH BOLTS MISSI9G. DMW-3 DMW 0149599J0 10/z0/88 85 M0 4 R N07 AC
** REMOVE CHICAGO FITTINGS. THEY WILL THEN BE IN ACCORDANCE W/ ASSOCIA E-1D48-F2 M EGS 014787500 10/21/88 85 EM 3 R N07 AC REPLACE THE RUNNING INDICATING LIGHT. THE RESISTOR IS BROKEN AWAY E 104B F2 M EGS 014787400 10/18/88 85 EM 3 R NOT AC IN THE PERFORMANCE OF WR #9010558 THE FAN MOTOR F5 HAD A BAD MEGGER RE E-2058 RCS 015366100 10/21/88 09 MM 3 R FDC CS REPLACE " LEAK REPAIR" SUPPLIED CAFNUTS (SA-194 GR2H) WITH SA 194 GR 4 E-205B RCS 015316200 10/14/88 93 MM 1 R F0H KS FEEDWATER N0ZZLE (19B) MAY REQUIRE A REINJECTION. RE!HJECT N0ZZLE IF E-302A LPT 014542500 11/14/88 83 MM 3 R FOC CS AS LINE #30195 42 EA LEAVES THE TURBINE BLDG EWCLOSED AREA TO THE E 302A LPT 014933300 10/13/88 93 MM 1 R N07 AC
' WATER 4 STEAM LEAKING THROUGH LAGGING IN AREA WHERE MAINSTREAM REHEAT i l
E 302C LPT 016267000 11/30/88 61 MM 3 R NOT AC
= WATER LEAKING FROM INSULATION ON COLD REHEAT LINE NEAR MANWAY WHERE E 302C LPT 014529400 10/21/88 85 MM 3 R AC STEAM LEAK ON MANWAY COVER #6C. THlk MANWAY WAS TEMPORARY LEAK SEALED E-302C LPT 014933200 10/13/88 93 MM 1 R N07 AC WATER & STEAM LEAKING NEAR MAINWAY INSPECTION PLATE AREA WHERE MAIN-F-322B FWS 014775800 12/10/88 85 MM 3 I HS 1 1/2" THREADED P!PE PLUG LEAKING WATER. ITEM 20 DRAW;NG #4630D51 JW
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" REPORT WP8193GP RANCHO SECO MANAGEMENT INFORMATION SY$ TEM 2/06/89 PAGE 6 EQUIPMENT WITH 2 OR MORE WR$ INITIATED IN DATE RANGE 10/01/88 THRU 12/31/88 l EQUIPMENT SYS WR # INIT DATE STAT DEPT PRIOR DUT ECN NCR PLT STATUS 1
- E 3228 FWS 014542600 11/15/88 93 IC 2 R AC LEVEL !b HEATER 0$0LATES ABOUT 2 IN (MID SCAL 2) CAUSING THE HEATER DRA E-350A MCM 015365900 12/05/88 09 MM 3 R FOC CS l
OPEN CONDENSER FOR ENGINEERING INSPECTION TO FINALIZE DOOR CONSTRUC110 E-350A MCM 014911300 10/06/88 09 MM 3 R FOC CS REPLACE MANWAY DOCKS THAT ARE ERODING AND NOT MAKING A GOOD SEAL. E-360 ASC 014338200 12/16/88 93 MM 2 R E0 h0T SPOTS ON BOILER BOX HAVE APPEARED DURING OPERATION. REPAIR / REPLACE E-360 ASC 014338300 12/16/88 93 MM 2 R EO j REPLACE / REPAIR PLUG CAP DN BolLER SHELL BOX BOTTOM SOUTH REAR DRAIN. j E 360 ASC 014338400 12/16/88 93 MM 2 R EO INSPECT AND REPAIR STEAM LEAK ON BolLER DRUM, STEAM kAS COMMING OUT OF E 360 ASC 016338100 12/14/88 62 !C 3 R AC PROVIDE SUPPORT TO OPERATIONS AS REQUIRED IN MAINTAINING AND FINE E-360 ASC 0163D8700 12/12/88 . 83 MO 2 R E0
** FUEL OIL LEAKS FROM GUN.
E 360 ASC 014233100 12/10/88 83 Mo 3 R E0
** INSPECT AND REPAIR AS NEEDED TUBE LEAK / LEAKS ON RIGHT HAND, FORWARD E 360 ASC 016024100 11/21/88 83 MO 3 R N07 AC REWORK COMMON E0!LER STACK SUPPORT 1.A.W. DISP. OF PDQ 88-1109.
E-360 ASC 014335900 11/14/88 35 No 3 I NOT AC POSSIBLE TUBE LEAK AS EVIDENCED BY VAPOR ISSUING OUT OF STACK & E 360 ASC 014927200 11/04/88 93 MM 3 R AC
** WEATHER CASING FOR E 360 AUXILT YY B0!LER LEAKS FUEL DIL EXHAUST E 360 ASC 014765600 10/27/88 93 MM 3 R AC DIRECT / BEND THE DISCHARGE NIPPLES OF THE BOILER WATER TRYCOCKS AWAY E 360 ASC 014234300 10/26/88 85 MO 3 R N07 AC CHECK THE SOOT BLOWER ELEMENT SWEEP AND BLOWING PRESSURf. MAKE E-360 ASC 014926000 10/25/88 85 MO 3 R NO7 E0 SOUTH MUD DRUM INSPECTION COVER (HAS A SMALL STEAM LEAK).
E 360 ASC 014936100 10/17/88 85 MO 3 R EO STEAM LEAK UNDER LAGGING ON LINE FROM TRAP TO CONDENSER SOUTH MUD E 365 ASC 014338000 12/15/88 83 MD 2 R EO STEAM LEAK IN BolLER SHELL. NORTH SIDE AT BOTTOM EDGE OF SHELL (AT E 365 ASC 016296600 11/23/R8 66 Mo 3 R AC ON THE WEST SIDE OF BOTH S00TBLOWER OPERATDRS, WHERE THE ELEMENTS C 365 ASC 014507900 11/21/88 93 MO 1 R AC ADJUST SOOT BLOWER PRESSURE ON E-365 To 125 PSI 6 365 ASC 014533300 10/30/88 83 MO 1 R AC
** SMALL B0!LER SHOWS INDICATION OF TUBE LEAK, SOUTH / EAST SIDE BELLY E 365 ASC 014765500 10/27/88 85 MO 3 R .
AC
** DIRECT / BEND THE DISCHARCE NIPPLES OF THE BOILER WATER TRYCOCKS AWAY E-365 ASC 014234400 10/26/88 85 MO 3 R N07 AC CHECK THE SOOT BLOWER ELEMENT SWEEP AND BLOWING PRESSURE. MAKE E 365 ASC 014967600 10/18/88 85 MO 1 R EO INSTALL INTERNAL JUMPER BETWEEN H! LVL ALARM RELAY (HAR) CONTACT PT.8 E 365 ASC 014934600 10/18/88 85 IC 3 R AC DURING THE START SEQUENCE AS THE FUEL CONTROL IS RAISED THE LOW FIRE E 365 ASC 014953000 10/02/88 85 MM 2 R AC REPAIR TUBE / TUBE TO TUBE SHEET LEAK IN HEATER BUNDLE.
1 l _ _ _ _ _ _ _ _ _ _ _ _ _ . _ _ _ _ _ _ _ _ _ _ _ . I
l' l ItEPORT @8193BP RANCHO SECO MANAGEMENT INFORMATION SYSTEM 3/06/89 PAGE 7 EQUIPMENT WITH 2 OR MORE WRS INIT!ATED IN DATE RANGE 10/01/88 THRU 12/31/88 l EQUIPMENT SYS WR # INIT DATE STAT DEPT PRIOR OUT - ECN NCR PLT STATUS
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E 850A HGS 014759900 12/27/88 51 MM 1 R FOC E0 PERFORM TROUBLESHOOTING TO DETERMINE WHICH HYDROGEN COOLER (S) COULD BE E-850A HGS 016271200 12/05/88 11 MM 3 R FC1 EO NYDR0 GEN IS LEAKING FROM THE GENERATOR INTO THE PCW SIDE OF THE COOLER E 850A HGS 014759100 12/02/88 09 MM 3 !t R06 HS PEMOVE INLET AND OUTLET WATER CHAMBER COVERS TO H2 COOLERS FOR INSPECT E 8508 HGS 014759900 12/27/88 51 MM 1 R FOC E0 PERFORM TROUBLESHOOTING TO DETERMINE WHICH HYDRGGEN COOLER (S) COULD BE E 8508 HGS 016271200 12/05/88 11 MM 3 R FC1 EO HYDROGEN IS LEAKING FROM THE GENERATOR INTO THE PCW SIDE OF THE COOLER. E 8508 HGS 014759100 12/02/88 09 m 3 R R06 HS REMOVE ! K ET AND OUILET WATER CHAMBER COVEPS TO H2 COOLERS FOR INSPECT E 850C HGS 014759900 12/27/88 51 MW 1 R FOC EO PERFORM TROUBLESHOOTING TO DETERM!NE WHICH HYDROGEN COOLER (S) COULD BE E-850C HGS 016271200 12/05/88 11 MM 3 R FC1 EO HYDROGEN IS LEAKING FROM THE GENERATOR INTO THE PCW SIDE OF THE COOLER , E 850C HGS 014759100 12/02/88 09 MM 3 R R08 HS i REMOVE INLET AND OUTLET WATER CHAMBER COVER 3 TO H2 COOLERS FOR INSPECT l E-8500 HGS 014759900 12/27/88 51 MM 1 R FOC EO PERFORM TROUELESH00 TING TO DETERMINE WHICH HYDROGEN Co?LER(S) COULD BE E-8500 HGS 016271200 12/05/88 11 MM 3 R FC1 E0 i HYDROGEN IS LEAKING FROM THE GENERATOR INTO THE PCW $1DE OF THE COOLER' l E-8500 HGS 014759100 12/02/88 09 MM 3 R ROS HS REMOVE INLET AND OUTLET WATER CHAMBER COVERS To H2 COOLERS FOR INSPECT EDS-2 EDS 014303500 11/28/88 04 OP 7 R FOC CS NRC WILL BE REQUIRING SECURITY To HAVE LOCKS ON THE S!L PANELS. TO EDS 2 EDS 014913900 12/30/88 59 EN 3 R AC RELABEL: 707002, X53051, X53055, AND 740150 TO READ XO7034, 753731, EDS 2 EDS 014012801 12/17/88 51 ET 3 R h07 S7808 EO ! RMWORK WIRING AND WIRE LABLES IN ACCORDANCE WITH NCR S 7808. COPY ATT , EDS 2 LDS 014913700 12/30/88 51 EM 3 R ROS HS ' INSTALL NEW CONDUIT LABELS ON 732002 AND 732089 TO READ x32175 AND EDS-2 EDS 016274500 12/08/88 85 EM i R N07 AC THIS WORK REQUEST IS FOR REPAIR OF THE SECURITY LIGHTING FOR THE MONTH EDS-2 EDS 014750600 10/21/88 83 Mo 3 R N07 k0 THE FOLLOWING !$ REQUIRED PER THE DISPOSITION OF PDQ 88 0089 RTV 1. EOS-2 EDS 014523900 11/03/88 85 EM 1 ! AC HEAT TRACING TO PT 31803 IS NOT WORKING EVEN THOUGH S1FPB 25 IS CLOSED EDS 2 EDS 014787200 10/19/88 93 EM 3 R NO7 AC REMOVE TEMPORARY POWER AND ABNORMAL TAG #3542 TO RAD WASTE BMRfi :; TOR EFI 1 EFI 016297900 12/17/88 93 IC 4 R AC USING AN EFIC BISTABLE MODULE FROM STOCK, BENCH TEST TO VERIFY THAT EFI 1 EFI 014912600 11/08/88 93 !C 3 N N07 AC l PERFORM SP.499A.
]
1 l l i l l
E C AEPORT NP81938P RANCHO SECO MANAGE 2001 INFORMATIDW SYSTEM 2/06/89 PAGE 8 EQUIPMENT WITH 2 OR MORE WR$ !$1TIATED IN DATE RANGE 10/01/88 THRU 12/31/88 EDUIPMENT SYS WR # -lWIT DATE STAT DEPT PRIOR OUT ECW ' NCR PLT STATUS F 1018 EGS 016279900 11/16/88 93 MM 1 1 N07 EO PLASTIC PETCOCK BUSHING AT BOTTOM OF BOWL HAS STRIPPED THREADS . F 1018 EGS 014945900 10/21/88 85 MM 3 R N07 EO AIR LEAKS AROUND THE Pli COCK ON FILTER f-1018. PLEASE Flx. F 275 SFC 016308600 12/12/88 93 MM 3 R AC l HIGH D.P. ACROSS FILTER CHANGE OUT. F 275 SFC 014541400 11/11/88 93 xx DIFFERENTIAL PRESSURE >/= 25 FSID. REPLACE FILTER CARTRIDGE. F 275 S7C 014520800 10/28/88 85 MM 3 R AC FILTER IS PLUGGED UP. F 275 SFC 014516400- 10/20/88 85 MM 1 R N07 AC FILTER IS PLUGGED, CHANGE FILTER F 656 WGS 014557300 11/18/88 93 MM 3 R AC F-656 LEAKS FIND LEAK AND CORRECT THE PROBLEM. R8 MINI PURGE SECU2ED F-656 WGS 014960600 10/31/88 93 MM 3 R AC F-656, WASTE GAS FILTER, HAS A LEAK FROM A BOLT ON THE OUTLET FLANGE. F 656 WGS 014519800 10/26/88 85 MM i I N07 AC WASTE GAS FILTER LEAKS. PLEASE INVESilGATE AND REPAIR. F-682 RWS 015961800 11/30/88 85 MM 1 I AC PLEASE REPLACE PLUGGED FILTER. F 682 RWS 014515000 10/16/88 85 MM 3 R N07 AC CHANGE FILTER AS RE0'D AS REQUESTED BY OPERATIONS. FE-95108 CDS 016332000 12/27/88 93 BM 2 R AC GRAVEL AND ROCKS IN THE WEIR FLUME CAUSES LEVEL DN FE-95108 TO READ HI FE 95108 CDS 014960900 11/08/88 85 Mo 4 R AC INSTALL TEMPORARY BRIDGE ACRO $$ Dis?HARGE FLUME FOR DUTSIDE VENDOR TO FI 21033 PLS 014937000 10/18/88 93 IC 3 R N07 AC ALL 4 INSTRUMENTS ARE PAST CALIBRATION DUE DATE F1-21033 PLS 014931200 10/10/88 85 !C 2 R F0H HS FAILED LOW ON 9/20/88. HAS READ 0.0 GPM $1NCE 9/20. BAILEY COMPUTER F1 21034 PLS 014541100 11/11/88 93 IC 3 R (C FLOW INDICATOR FAILED LOW. DISCOVERED DURING SP.4. PLEASE INVESTIGAT F1 21034 PLS 014517200 10/22/88 93 IC 2 R N07 AC
'D' RCF DRINKING BIRD FLOW INDIC4 TOR FAILED LOW. PLEASE INVESTIGATE &
FI 210$4 PLS 014937000 10/10/88 93 IC 3 R N07 AC ALL 4 INSTRUMENTS ARE PAST CALIBRATION DUE DATE F1-34211 AES 014337600 12/12/88 59 IC 3 R AC FLOW INDICATOR APPEARS TO NOT BE GIVING PROPER INDICATION. INSPECT IN l FI 34211 AES 014961400 11/17/B8 93 IC 3 R N07 AC ! FLOW IhilCATOR CONTINUALLY INDICATES "ZER0". VERIFY OPERABILITY / l i i i 1 1
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' AEPORT WP8193BP RANCHO SECO MANAGEMENT INFORMATION SYSTGt 2/0649 PAGE 9 L EQUIPMENT WITH 2 % MORE WPS INITIATED IN DATE RANGE 10/01/88 THRU 12/31/88 L
WQUIPMENT SYS WR # INtf DATE STAT DEPT PRIOR OUT ECN NCP PLT STATUS r. l F1 60105 RCD 014949300 12/08/88 90 IC 3 R NU7 AC ! j- PLASTlc COVER !$ 9ROKEN. GAUGE IS FUNCTIONAL , PLEASE REPLACE C0V;n E FI-60105 RCD 015961300 10/28/88 85 IC 3 C NOT AC FLOW INMCATION IS INDICATING FLOW EVEN WHEN PUMPS ARE OFF. I' FPS 2 F?S 016266300 12/92/88 6t Mo 3 R AC ADJUST OR REPACK GLANDS ON BOTH HYDRANT VAlt'ES. THE PACK!dG GLANDS FPS 2 FPS 014816400 10/21/88 85 Mo . 3 R AC 3' REMOVE EXISTING MATERIAL HD INSTALL DOW CORNING SYLGARD ELASTCMR PER FPS 2 FPS 014966900 10/12/88 51 EM 3 R ROS EO REPLACE FIRE BARRIERS IN FLOOR SLOTS OF PANEL 4812, H8FS86 AND H8FS87. FPS 2 FPS 0144125C3 10/06/88 83 MO 3 R N07 AC
*' EhD ELL FITTING 8/OR LAST M PE LENGTH, LINE 54 0F WET SPRINKLER SYS 1
F0 99528 DMW 014563800 12/09/88 83 IC 3 R NOT TOTALIZER 15 NOT TRACKING. WHEN ACTUAL FLOW RATE IS 140 GPM, TOTALIZER At .j
. J FO 99528 DMW 0149zS500 10/17/88 85 IC 3 R N07 AC WITU THE 'B' 12AIN DEMINS IN SERYiCE AT ISO GPM, F'.0W TOTAL REMAINR AT FSt 59902 HYS 014571700 11/29/88 85 IC 3 R NOT AC TR0uBLESHOOT FLOW SWITCH INPUT INTO AC-88-1 PROTECTION CIRCUIT.
FSL 59902 Hvs 014971200 10/06/38 85 IC 3 R N07 A5394 AC CALIBRATE FSL-59901, FSL-59902 AND FSL-59903 Ff 46914 CCW 016330500 12/17/88 85 IC 3 I N07 AC if*46914 INDICATES < 100 AND LOW FLOW ALARM iS IN. PROBLEM NCEDS FT-46914 CCW 014543600 11/14/83 93 !C 2 R AC WHILE ADJUSTING FLOW ON CRD CW (THRCsTLINE DOWW) FLCW CM EDGr WISE FV41007 IAS 014937300 10/22/t)8 85 MM 3 R N07 En DURING LEAK CHECK OF OPEPATOk ON WR f160128 AIR WAS NOTICED LEAKING FV 91007 IAS 014932400 10/11/88 93 MM 3 R N07 EO PDQ 688-1738 CHAMBER SWITCHING VALVE DOES N61' OPEe1E F40PERL1 AND AT r FWS 020 FWS 014543000 11/14/88 85 MM 1 R N07 AC FEOCCURING BODY TO BONNET LEAK 00REV10USLY GOOPED). FWS-020 FWS 014766101 10/03/88 61 MM 3 R FOC CS PACKING LEAK; WATER. NO SCAFFOLDING NEEDED. PACKING ADJUSTABLE. G-100A EGS 016298400 12/29/88 09 MM 3 R FOC CS REPLACEMENT OF FOOT VALVF SEAL PER INO MEMO NO 377 AND CLEAN!NG OF G 100A EGS 016297000 12/05/88 93 MM 4 R EO ORESSER COUPLING ON LUBE OIL MD JAcrET WATER HAVE A $!NGLE NUT ON COU i G 100A EGS 016267300 12/01/38 75 MM 1 R N07 ' E0 l CIL LEAKING FROM TURBOCHARGER TURBINE HOUSING GASKET. INVESilGATE. G-100A EGE 014574800 11/22/88 93 IC 3 R N07 EO REPLACE TUBING FOR DUPLEX PRESSURE GAUGES ON LUBE O!L FILTER SYSTEM a _______m-_
NPORTNf8193BP
" RACCHO SECO CANAGEMENT INFORMATION SYSTEQ ' 2/06/89 PAGE 10 EQUIPMENT WITH 2 OR McRE WRS ruliiATED IN DATE SANGE 10/01/88 THRU 12/31/88
[ (WIPMENT SYS . iJR # . !N N DATE STAT fEPT PRIOR OUT ' ECE NCR- PLT STATUS 1 s=
~G 1004 EGS 014748600 10/10/88- 93 ',40 3 R E0 DCP A8-D052AA INfTRJtENf AIR LINE MODS. PROVIDE AN ALTERNATE MEANS OF G 100A EGS .014'48200 10/07/88 09 m 3 W R08 CG .
REPLACE ALL EYHAUST AND INTAKE VALVE SPRINGS AND RETAINERS IN RESPONSE ) G 100A EGS 014748460 70/67/78 85 ET . 3 R N07 880021 EO Mo 88 0021 REMOVE SAN FROM SERVIC$ REMOVE SEMICONDUCTOR ANNUNCIATOR G 1008 EGS '016298500' 12/29/88 09 MM 3 At FOC . CS REPLAi:EMENT OF FOOT VALVE SEAL PER IMO MEMO No, 37? AND CLEANING OF G 1008 EGS 016266000 11/28/88 85 m i I AC 4 6 LIP JOINT OR COOLING WATER LINE TO TURB0 INTERCOOLER HAS ONE LOOSE 80 i G 1008 EGS 016280000 11/17/88 85 m 1 ! E0 ; CHANGE #4 ' CYC. 'NJECTOR PUMP. ' G 1008 EGS 014955900 11/16/88 85 MM 1 1 AC O ANGE OUT #A INJECTOR IAW TDI TECH. MANUAL AS A GUIDE. POP iEST & SET ~
~
G-1008 EGS 014952200 10/22/88 93 MM 3 k NO7 AC MIS $1NG OIL FILLER CATS ON SUPPORT ARM FOR F6tl, RACK 01 CYLINDERS 1, 5' G-1008 EGS 014517300 10/21/88 85 MM 2 I AC ) ADD 55 GALLONS AMBifROL To 82 7I JACKET WATER COOLING SYSTEM. NOTIFf l G-100B EGS 014748700 10/10/88 93 MO 3 R EO l DCP 88-0052AB INSTRUMENT AIR LINE MODS. PROVIDE AN ALTERNATE MEANS th ; G 1008 ECE 014748300 . 10/07/88 09 m 3 R R08 CS ! REPLACE ALL EXHAUST AND INTAKE VALVE SPRINGS AND RETAINtRS IN RESPONSE G-100C EGS 014746300 10/07/".S 85 ET 3 E N07 880021 EO DCP 88-0011 RE@VE SAM FROM SERVICE. REMOVE SEMICONDUCTOR ANNUNCI ATOR d G 886A EGS 016266803 12/05/83 51 ET 3 R FC1 EO DUMM THE PERFORMANCE OF SP-56A 0411/29/88 THE 'A' DIESEL GENERAT6R G-8864 ECS 016266100 11/28/88 85 ft 1 R NOT AC INVESTIGATE REASON FOR ENGl.1E PANEL "DC CONTROL POWER LIGHT C0!NG G-886A' EGS 014528600 11/2Z/CS 85 ET 1 I EO OVERSPEED TRIP ALARM WILL NOT RESET EVEN THOUGH OVERSPELD TRIP HANCM G 8f2A ' EGS 014748800 10/11/88 85 MM 3 k N0? E0 IN RELATION To CYL!YDER #'i ' KNOCKING' PROBLEM AND INITI AL FINDINGS OF i 11886fl EGS 014526000 11/09/88 93 IC 3 R E0 TR'1UBLE SHOOT LOW JACKET WATER INLET TEMP ALARMS WHEN TENP IS OK. G 886B EGS 01451'7605 1h:08/88 85 MM 3 A N07 AC COLLECT OIL IN A CONTAINER TROM THE AIR BOX DRAIN LINE DURING TdE 'B' C-8868 EGS s14954400 10/14/88 76 MM 3 R To} - E0 KNOCKING WAS IDENTIFIED BETWEEN COMPRESSION RELIEF VALVES ON CYLINDERS G 902A PSS 014573800 11/29/6b 12 EM 3 R N07 AC INSTALL RRX RELAY PER PDQ #88 1753, ITEM #1. FOR RELAY RRX, USE POTTER G 902A PSS Oh790200 11/08/88 85 EM 3 I NO7 AC DURING PERF0?MANCE OF W/R 9012417, FOUWD EVIDENCE OF "B" PHASE NORMAL G-902A PSS 014983000 10/07/88 85 ET 3 I N07 AC DG FAILED TO START AFTER PREVENTIVE MA!NT, REF WR'S 9010976 t- 9011282. G-916 CSP 016290300 11/29/P8 85 m 3 R AC WHILE PERFORMING EM.122 THE ENGINE rah APPROX. 17'HIN. & APPEARED TO B
s r
*EPC2V WP8193BP RANCHO SECO KANAGEMEJT INFORMATION SYSTER 2/06/89 PAGE 11 EQUIPMENT UITH 2 OR NC2E WR$ INITIAVED 10 DAVE RANCE 10/01/88 THRU 92/31/88-EQUIPMENT SYS WR # INIT DATE STAT DEPT PRIOR CUT ECN NCR PLT STATUS G-916 CSP 014952000 10/24/88 d5 MM 3 k N07 AC DURING REWORX OF THE WATER PUMP ON WR#149534 THE WATERP'JMP CASE WAS G+916 CSP 014953100 10/05/88 85 MM - 3 R NOT AC WATER PACKING LEAK. t C-916 CSP 014786500 10/04/88 85 ET 3 R NOT AC l GENERATOR WOULD NOT TRANSFER TO NORMAL POWER. DISCOVERED DURING MONTH GES ECS 013923400 10/25/88 75 ET 3 R NOT E0 CA' .BRATE DIESEL GENERATOR 'B' CONTROL RM METERING IN ACCORDENCE WITH GES EGS 013923500 10/Z5/88 65 ET 3 R N07 E0 CALIBRATE DIESEL GENERATOR LOCAL METERING AT H-2DGB.
GEM EGS 013924000 11/09/B8 59 ET 3 R N07 AC THE VOLTAGE REGULATOR CONTROL POTENTIOMETER IS DIRTY, CAUSI9G ERRATIC GEM ECS 014782301 10/Z3/82 85 ET 3 R NOT AC CokLICT A LW/: BANK TO GENERATOR OUTPUT tWD RUM DIESEL AT FULL LOAD. H 1DRMS EDM 016268400 12/02/88 85 SC 1 i NO7 AC h4NUNCIATOR ALARH ON RM-11 CONSOLE IN CONTROL ROOM DOES NOT WC2K. H 1DRMs RDM 014943400 11/17/88 76 IC 2 R NOT E0 LOOP i COMMUNICATIONS HAS FAILED ON THE G.A. COMPUTER SYSP2M H-1DRMS RDM 014932300 10/11/08 d5 SC 2 A N07 AC RN-11 St?EEN OCCASIONALLY CLEARS ITSELF. FLEASE INVESTIGATE & REPAIR. H-1R! EDS 014823100 10/21/88 52 EM 3 R F0H EO REPLACE THE DAMAGED FUSE BLOCK FOR FU-1 AND FU-2 WITH BUSS CAT #2808 H-1PI EDS 014755300 10/20/88 93 IC 4 R N07 AC GENERATE AND ATTACH EDUIPMENT LABEL AND POSSUM TAGS AS SPECIFIED IN PD H 2DP MCM 014563000 11/?9/88 59 IC 3 R AC STEP COUNTER ON THE COND/ POLISHER REGEN PANEL WILL NOT ZERO. ( NO RE-H-2DP MCM 014523500 11/02/88 85 IC 3 R NOT AC WINDOW #24 HIGH CONDUCTIVITY MIXED BED #6 IS IN ALARM ACTUAL VALUE IS H-2PSA EDS 014077800 10/06/88 93 EM 2 R CS THE ELEM. DIAG SHOWS AMBER INDICATION ON PANEL H2PS FOR AUTO START OF H 2PSA EDS 014077900 10/06/88 93 EM 2 k CS THE ELEM. DIAG. SHOWS AMBER INDICATION ON PANEL H2PS FOR AUTO START OF H 3GM MGS 015380?00 12/06/88 59 ET 3 R F0H HS THERE IS A POTENTI AL THAT AMBIENT 7EMPERAYURi IN TURBINE BLDG. AROUND H-3GM MGS 014819800 11/30/88 11 ET 3 R F0H HS POWER SYSTEM STABILI2ER TEST POINT TERMINAL BLOCKS IN THE LOGIC DRAWER H 3VMS MSS 014947900 11/28/88 85 IC 3 R NO7 AC INDICATORS FOR CHANNELS 5,6,7,8 8 ARE OUT. POSSIBLE BLdWEW FUST. H-3VMS MSF 014947800 11/2b/88 59 IC 3 R NOT AC VERIFY OR ADJUST VALVE MONITOR GAIN VALUES FOR 5.2VFD INPUT EQUALS 0
CEPORT NP8193BP. RANCHO SECO MANAGEMENT INFORMATION S fSTEM 2/06/89 PAGE 12 EQUIPMENT WITH 2 OR MORE WRS INITIATED IN DATE RANGE 10/01/88 THRU 12/31/88 EQUIPMENT SYS WR # INIT DATE STAT CCPT PRIOR. DUT ECN NCR PLT STATUS H 4ARB ANS 014945400 10/19/88 59 ET 3 R N07 AC DURING PERFORMANCE OF WR # 149367, ANNUNCIATOR NO.47 ON PANEL H2YSB H 4ARB ANS 014509200 10/11/88 59 ET 3 R NO7 AC REPLACE EXISTING P.C. CARDS AT H 4ARB FOR ANNUNCIATOR H 2ES WITH NEW H-4CDAL PCS 016330900 12/18/88 93 SC 3 1 F0H HS WHILE PERFORMING S.476 A & B SPDS DATA PolNTS DID NOT RESPOND PER H-4CDAL PCS 01451D400 10/22/88 85 SC 2 R N07 AC IDADS DOES NOT WORK ON CCU #2 H 4CDAR1 PCS 016325400 12/16/88 76 - SC 1 R N07 AC IDADS COMPUTER PolNT M6507 OUT OF REQUIRED LIMITS. H-4CDAR1 PCS 014559100 11/21/88 85 - SC 2 R NO7 AC CHANHEL"A" METER 0 LOGICAL DATA READS BAD DATA ON IDADS. DEFICIENCY TAG H 4CDAR1 PCS 014930701 10/07/88 85 SC 3 I AC CHANNELS A AND B 0F THE 10 METER AIR TEMPERATURE FUNCTION OF MET TOWER l N-4CDAR4 PCS 014561400 11/28/88 85 SC 3 R N07 AC POINT IS IN ALARM. INVESTIGATE AND REPAIR. H-4CDAR4 PCS 014970500 10/21/88 85 SC 3 R N07 AC TERMINATE THE LIFTED SHIELD OF CABLE 1Y30HTGA TO TB11 TERMINAL #40 INS H 4CDARS PCS 014929501 12/28/88 61 SC 2 R N07 AC SPURIOUS ALARMS REQUENTLY EXPERIENCED. CONT H2 AND RADIATION ALARMS H-4CDAR5 PCS 014561500 11/28/88 76 SC 3 R N07 AC COMPUTER PolNT ALARMS AND CLEARS FREQUENTLY. INVESTIGATE AND REPAIR. H-4FCP 1 FPS 013924600 12/28/88 64 ET 1 R N07 AC ALARM BELL 34-B 5 WAS FOUND INOPERABLE WHILE PERFORMING SP.347 PER H 4FCP-1 FPS,015386500- 12/24/88 85 ET 1 R N07 AC ZONE 34 IN ALARM WILL NOT RESET. RELAY PULLED H 4FCP 1 FPS 014559300 11/21/88 85 ET 2 R N07 AC ALARM IN ON H3FPA & VALVE IS OPEN DEFICIENCY TAG AT H3FPA. l l H 4FCP-2 FPS 014966600 11/01/88 75 ET 3 R AC ISOLATE ZONE 48 FOR DECON WORK, USE WR8149706A AS A MASTER AND COPT H 4FCP 2 FPS 014970600 10/05/88 85 ET 4 R N07 AC ISOLATE ZONE 48 DETECTOR LOOP AND INSTALL AN END OF LINE RESISTOR TO P N-4FCP 3 FPS 015390400 12/27/88 93 ET 1 R AC FIRE PANEt NOT POWERED UP. THis CAUSES H3FPA WINDOW #9 TROUBLE ALARM. H 4FCP 3 FPS 014559300 11/21/88 85 ET 2 R N07 AC ALARM IN ON H3FPA & VALVE IS OPEN DEFICIENCY TAG AT H3FPA. H 4 FWD EFI 016333200 12/31/88 83 IC 2 1 AC DURING THE PERFORMANCE OF SP.495D, SCA & SCB DVERFILL BISTABLES FAILED L _- _ __- -- -- -
- AEPORT NP8193BP RANCHO SECO MANAGEMENT INFORMATION SYSTEM 2/06/89 PAGE 13 EQUIPME;;T WITH 2 OR MORE WR$ INITIATED IN DATE RAWGE 10/01/88 THRU 12/31/88 EQUIPMENT SYS WR # INIT DATE STAT DEPT PRIOR DUT ECN 'NCR PLT STATUS H 4 FWD EFI 014949200 12/06/88 85 IC 1 1 N07 ' AC WHILE TESTING FIBER OPTIC XMITTERS LEADS IN H4FW9 FROM M4 FWD UNDER WR H 4HTA EDS 014525500 11/28/88 85 IC 2 R N07 AC PT. IS OFF-SCALE HIGH, B.A. HEAT TRACING ANNUCJ TROUBLE LIGHT IN ON H2 H 4HTA EDS 014517100 10/22/88 65 IC 3 R N07 AC TEMPERATURE HOVERS AROUND 75*F & NEEDS TO BE ABOVE 80*F. BRINGS IN H-4PBA. HVS 016275000 12/13/88 51 IC 3 R EO DURING THE PERFORMANCE OF WR #9010230 THE SOLDERED CONNECTIONS OF H 4PBA HVS 014929701 10/07/88 85 EM 3 R N07 AC LIGHTS ARE NOT MAKING PROPER CONTACT. CHECK AT MCC 2B2802 ALSO. SEE H 4PBB HVS 016274800 12/13/88 59 EM 3 R E0 THE WIRES ON TB 7, TERMINAL POINTS #2, #3, #4, & #7 HAVE THE INSULAT-H-4PBB HVS 016272400 12/08/88 83 BM 3 R N07 AC LOWER RIGHT LOCKING DEVICE STUD, BROKEN OFF. REPLACE BROKEN STUD
.N-4xBA CRD 014791800 12/16/88 12 EM 1 R F0H HS REPLACE RACKING MECHANISM IN CONTROL R00 DRIVE "A" BREAKER CUBICLE I H 4RBA C2D 014574400 11/18/88 12 EM 3 R F0H HS REPLACE 250V FUSEBLOCK AND FUSES WITH 600V RATED FUSEHOLDER/ FUSE AS PE H 4RH CDS 014872800 10/11/83 - 85 IC 3 R Ne7 AC ALL REMOTE INDICATION ON H4RM FROM H4RHC (RETENTION BASIN) IS INOPERAB H 4RH CDS 014823200 10/20/88 12 IC 3 R NOT AC REPLACE 1/0 CABLES PER THE DISPOSITION OF PDQ 88-1560. COAX, ETC H-4RH CDS 014410900 -10/07/88 85 IC 3 R NOT AC IMPLEMENT SCR 0853 TO ADD TIME DELAY LOGIC FOR MAKEUP DEMIN. SUMP AND H-4 SME SME 016272100 12/07/88 93 IC 1 R N07 AC
'R' CHANMEL 10 METER WIND SPEED READS "?????".
H 4SME SME 014943500 11/21/88 64 !C 2 R N07 AC BETWEEN 2200 & 2300 ON CAY 325 THE NOVA WEATHER STAT!DN PRIMARY H 4SME SME 015954700 10/05/88 85 SC 3 R NO7 AC THE NOVA PRINT OUT SEEMS TO BE PRINTING OUT THE SAME HOUR REPEATEDLY H 6MD CSP 015984900 11/15/88 64 CO 4 R AC PLEASE RELOCATE SPEAKER 24A 264. SEE JOSE GUTIERREZ OR TDM SANTIAGO H-6MD CSP 014542900 11/14/88 93 Co 2 R AC BUTTON #2- CONFERENCE BUTTON DID NOT GIVE ASCENDING TONE, INSTEAD, H 6MD CSP 014542800 11/14/88 93 C0 3 R AC THE PHONE # IN ZONE 37 GRADE LEVEL AUX BLDG. WEST 4160V SWITCH CEAR l H 6MD CSP 014302900 10/z4/88 93 C0 2 R AC f THE CONTROL ROOM CANNOT HEAR THE CAS ON THE INTERCOMM WHICH CONNECTS j H bMD CSP 014414300 10/18/88 93 C0 3 R AC l FABRICATE CABLE To CONNECT !EM PS2 TO A ROLM DCM. CABLE SHOULD BE 8 { H 6MD CSP 014820800 10/01/88 85 EM 3 R AC INSTALL PERMANENT CONDUITS, CABLES, TELEPHONES NEAR PASS PANEL IN AUX l i i l l I 1
L ,. . CEPORT Wr81938P ,
. RANCHO SECO MANAGEMENT INFORMATION' SYSTEM 2/06/89 PAGE ' 14' EQUIPMENT WITH 2 Oe MORE WR$ INITIATED IN DATE RANGE 10/01/88 THRU 12/31/88 EQUIPMENT SYS WR # INIT DATE STAT DEPT PRIOR OUT ECN NCR~ PLT STATUS -
HV 20001 DHS 014469100 12/10/88 85 MM 1 R F03 AC CLEAN BORON LRYSTALS FROM LISTED VALVES HV 20001 DHS 014959500 10/21/88 93 M 3 R N07 EO
. PACKING LEAK.
MV 20001 DHS 014515900 10/17/88 09 M 3 R ROS . RF DURihG THE NEXT REFUELING OUTAGE REMOVE, INSPECT, LUBRICATE, AND REINS HV 20002 DHS 014969100 12/10/88 85 MM 1 R F03 AC CLEAN BORON CRYSTALS FROM LISTED VALVES HV 20002 DHS 014515200 10/i7/88 09 MM 3 R ROS RF DURING THE NEXT REFUELING OUTAGE REMOVE, INSPECT, LUBRICATE, AND REINS Hv 21510 RCS 014520000 10/26/88 93 EM 1 I F0H HS JUMPER LIMIT SWITCH TO ALLOW BACKSEAT OF VALVE FROM HIR1 HV-21510 RCS 014508500 10/25/88 85 MM 1 1 F02 HS A LEAK HAS DEVELOPED NEXT TO PRESSURIZER. RFPAIR LEAK. HY-23802 SIM 014543100 11/14/88 85 EM 2 I N07 AC POWER SUPPLY TO HV 23802 IS RACKED IN YET NO BLPB INDICATION. Hv 23802 SIM 014929600 '10/03/88 85 IC 3 I AC HV 23802 DOES NOT INDICATE IN THE CONTROL ROOM WHEN BREAKER 2B180 IS . HVS 3 HVS 014792600 12/30/88 85 HV 3 R AC
** BLANKET ** PERFORM MISCELLANEOUS HVAC WORK AS NECESSARY ON HVS 3 HvS 014788400 11/21/88 85 M0 3 R N07 AC PERFORM MISCELLANEOUS HVAC WORK AS NEf.ESSARY ON NON-CLASS OR CLASS 3' HVS 3 HVS 014950500 10/25/88 85 MO 4 R N07 AC PLEASE FABRICATE CARBON TRAY FILL BOOTH COMPONENTS (HOPPER, SLIDE GATE, MVS-3 Hv$ 014784200 10/24/88 85 HV 4 R N07 AC PERFORM MISC. MVAC WORK AS NECESSARY ON NON CLASS OR CLASS 3 EQUIPMENT HVS-3 Hvs 014981100 10/22/88 69 HV 3 R AC DAMPER ACTUATOR FOR THE ZONE 12 MIXING BOX HAS BEEN INSTALLED UPSIDE HVS-3 HvS 014908500 10/18/88 62 M0 3 R N07 AC HEAT PUMP DOES NOT WORK HVS-3 HVS 014894300 10/03/88 93 HV 4 R N07 AC GENERATE AS BUILT DRAWINGS FOR T&R BUILDING SHOWING ALL JJR 01 NIS 014949100 12/06/88 52 IC 2 R N07 AC RECORDERS ILLUMINATING MORS INDICATORS THAN IT SHOULD. TROUBLESHOOT A JJR-01 NIS 014510000 11/16/88 85 IC 2 R N07 AC THE RECORDER IS PRINTING ERATICALLY. IT APPEARS TO BE A PROBLEM WITH K-301 HPT 014559400 11/22/88 12 MM 3 R FC1 HS PLEASE INSTALL COVER OVER TURBINE FRONT PEDESTAL TRIP LEVER. THIS K-301 HPi 014187002 11/03/88 85 MM 3 R NG7 AC HORIZONTAL JOINT STEAM LEAK. THE PURPOSE OF THIS REVIS10N is TO ALLOW K 301 HPT 014926800 11/01/88 93 MM 3 R AC l = FURMANITE FITTING LEAK BEHIND AUTO STOP O!L PRESSURE INDICATION.
l l L l 1 l 1 l I i
_ _ _ _ _ - - - - - - - - - - - - = - - - - - - - - - - - - - - - - - - - - - - - - - - - - 4- . PEPORT Nk8193BP RANCHO SECO MANAGEMENT INFORMAT!GW SYSTEM - 2/06/89 PAGE 15 I EQUIPMENT WITH 2 OR MORE WR$ INITIATED IN DATE RANGE 10/01/88 THRU 12/31/88 EDUIPMENT SYS WR # INIT DATE STAT DEPT PE!OR OUT ECN NCR PLT STATUS i K 307A FWS 015386100 12/23/88 93 !C 3 R E0 i
'A' MAIN FEED WATER PUMP RESE! ITSELF. PLEASE INVESTIGATE IMMEDIATELY K-307A FWS 015328800- 10/20/88 05 IC 3 R N07 EO RESTORE COP-A AND COP-B OIL PRESSURE GAUwLS TO THEIR PROPER LOCATION K 307A fWS 014944900 10/11/88 85 IC 2 R NOT AC CONNECT A RECORDER TO THE A MAIN FEED PUMP LOVEJOY CONTROL CABINET TO K 307A FWS 014509400 10/11/86 85 IC 3 R N07 E0 REPLACE "A" SPEED CHANGER VALVE ON A MAIN FEED WATER PUMP TURBINE.
]
I K-3078 FWS 014520301 12/28/88 85 MM 3 R F0H HS TOP OF FILTER HOUSING LEAKS OIL. (GASKET LEAKS). K 307B FWS 014539100 11/07/88 11 MM 3 R FOC PC STEAM LEAKING FROM INNER GLAND SEAL (ON TURBINE)- K 307B FWS 015328900 10/20/88 85 IC 3 R NOT EO RESTORE COP A AND C0b B O!L PRESSURE GAUGES TO THEIR PROPER LOCATION K 308 FWS 016290400 12/06/88 76 MM 3 R N07 EO GEAR BOX DRAIN PLUG IS FROZEN CANNOT BE REMOVED TO DRAIN GEAR BOX. K 308 FWS 014562501 11/30/88 85 MM 3 I N07 AC AUTO OILER (CHICKEN FZE;ER) RESERV0R IS LEAKING AT JOINT BETWEEN K 308 FWS 014558200 11/20/88 85 MM 3 I AC CHICKEN FEEDER FOR INBOARD T?lRBINE BEARING ON P-318 IS BROKE AND NEEDS K 308 FWS 016265400 11/10/88 85 MM 1 1 EO CHECK GOVERNOR FOR MOSITURE/ WATER K 308 FVS 014521200 10/28/88 85 MM 1 I AC INSPECT GOVERNOR OIL FOR WATER. K-308 FWS 014153100 10/19/88 93 IC 3 R N07 EO GOVEENOR FPEED CONTR0t SETPo!NT DRIFTING LOW. PLEASE READJUST TO 355 LC 32103 HDV 015329300 11/16/88 93 MO 3 R AC INSTALL INGULATION ON LEVEL AND SW11CH FLO4T CHAC3ERS FOR LISTED E!D'S LC 32103 HDV 014933B00 10/13/88 93 MO 3 R N07 AC
** LVL ALARM ON H2YSB WINDOW 2 WITHOUT H! LV1 SPILL OPEN NG, THE LEVEL 1
LC-32104 HDV 014948900 12/02/88 f.5 !C 1 R H07 AC AIR RELAY LFAKING AROUND ORIFICE ASSEMBLY AND NOT MAINTAINING LEVEL LC 32104 HDV 015329300 11/16/88 93 MO 3 R AC INSTALL INSULATION ON LEVEL AND SWITCH FLCAT CHAMBERS FC' LISTED E!D'S LC-32145 HDV 015329300 11/16/88 93 MO 3 R AC INSTALL INSULAT!DN ON LEVEL AND SWITCH FLOAT CHAMBERS FOR LISTED EID'S LC 32145 HDV 014933800 10/13/88 93 MO 3 R N07 AC
** LVL ALARM ON H2YSB WINDOW 2 WITHOUT HI LVL SPILL DPENING, THE LEVEL I
LC-32203 HDV 016314600 12/13/88 51 IC 3 R N07 E0 REPLACE S.S. TUBING WITH COPPER TUBING ON LC-32203 AND LC 32223 THAT : LC-32203 HDV 015329700 11/29/88 85 IC 1 R NOT 880143A AC RECALIBRATES INSTRUMENTS PER OCP SETPOINTS. _ _ _ _ _ _ - - _ - _ - - - _ - - - - - - - 1
' REPORT l#81938P RA:CHO SECO MANAGEMENT INFORMATION SYSTEM 2/06/09 PAGE 16 EQUIPMENT WITH 2 OR MORE WRS INITIATED IN DATE RANGE 10/01/88 THRU 12/31/88 EQUIPt!NT SYS WR # INIT DATE STAT DEPT PRIOR QUT ECW NCR PLT STATU3 LC 32203 HOV 015329300 11/16/88 93 Mo 3 R AC INSTALL INSULATION ON LEVEL AND SWITCH FLOAT CHAMBERS FCR LISTED E!D'S LC 32204 HDV 015329900 12/16/88 85 IC 1 R F03 880143A AC CHECK / RECALIBRATES LC-32204, 224, LSL-32206, LSLL 32206 LSH, LSHH-32208 LC 32204 HDV 015329300 11/16/88 93 Mo 3 R AC
, INSTALL INSULATION ON LEVEL AND SWITCH FLOAT CHAM 8ERS FOR LISTED E!D'S LC-32223 HDV 016314600 12/13/88 51 IC 3 R LOT EO REPLACE S.S. TUBING WITH COPPER TUBING ON LC 32203 AND LC 32223 THAT l LC 32223 HDV 015329700 11/29/88 85 IC 1 R N07 880143A AC RECALIBRATES trSTRUMENTS PER DCP SETPolNTS.
LC-32223 HDV 015329300 11/16/88 93 M0 3 R AC INSTALL INSULATION ON LEVEL AND SWITCH FLOAT CHAMBERS FOR LISTED E!D'S LC-32223 HDV 014946700 11/02/88 51 IC 3 R F0H H2 RECALIB' TATE LC 32223 DURING PLANT SHUT-DOWN. LC 32223 HDV 014934000 10/14/88 85 IC 2 R N07 P0 LEVEL CONTROLLER SWINGING LEVEL OF 2A HEATER BRINGIMG IN HI LEVEL LC-32224 HDV 015329900 12/16/88 85 IC 1 R F03 880143A AC CHECK / RECALIBRATES LC-32204, 224, LSL-32206, LSLL-32206 LSH, LSHH-32208 LC 32224 HDV 015329300 11/16/88 93 MO 3 R AC INSTALL INSULATION ON LEVEL AND SWITCH FLOAT CHAMBERS FOR LISTED EID'S -{ LC 32224 WDV 014933900 10/14/88 93 IC 2 R N07 P0 LEVEL CONTROLLER SWINGING LEVEL OF 28 HEATER BRINGING IN HI LEVEL LG 31008 HDV 016271000 12/05/88 25 MM 3 R AC REPAIR STEAM LEAK ON LEVEL GLASS. LG 31008 HDV 014558900 11/21/88 35 MM 3 R N07 AC UPPER CONNECTION ON S!GHT GLASS HAS STEAM LEAK REPLACE GASKET ON LG-31008 HDV 014519700 10/26/88 85 MM 3 R N07 AC LEVEL GLASS IS DIRTY. CAN'T SEE DRAIN TANK LEVEL. LG-32102 HDV 014873000 10/24/88 85 MM 1 I NOT EO LEVEL GAUGE LEAKS. STEAM LEAK. LG-32102 HDV 014934100 10/14/88 85 MM 3 R NOT AC LG 32102 LEAKS /FIX STEAM LEAK AND CLEAN LG 32501 MCM 014533500 11/14/88 09 MM 3 R F0H HS UPPER LEVEL GLASS VALVE. DOES NOT OPERATE (WILL NOT TURN). LG 32501 MCM 014522300 11/01/88 09 MM 3 R Foc CS VALVE IS STUCK UNABLE TO MOVE WITHOUT EXCES$1VE FORCE / REPAIR OR q l LG 46401 CCW 014918100 12/27/88 93 BM 3 R AC INSTALL MEASURING DEVICE IE YARDSTICK, TAPE MEASURE ETC. GAUGE GLA*S T j LG 46401 CCW 014929301 10/07/88 85 IC 2 R NOT AC ] LOCAL LEVEL GAUGE DOESN'T AG; TEE WITH CR INDICATION ON H2X. LOCAL GAUGE l l LIC-69601 RWS 015 % 1100 10/13/88 8; IC 3 R N07 AC PLEASE CHECK Llc INDICATION. DOES NOT INDICATE CORRECTLY. (RECALED: l l
, ae e
! #EPORT N981938P - RANCHO SECO MANAGEMENT INF0PMATION STSTEM 2/06/09 PAGE 17 EQUIPMENT WITH 2 OR MORE WRS INITIATED IN DAT2 RANGE 10/01/88 THRU 12/31/88
( EQUIPMENT SYS WR # INIT DATE ' STAT DEPT PRIOR DUT ECN NCR PLT STATUS LIC-69601 RWS 014941900 10/03/88 61 IC 3 R FC1 EO REPLACE THE MANIFOLD ASSEM8tY AND SIDE COVER ASSEWBLY. THE EXISTING LIT-35803 MCM 015386800 12/27/88 93 xx COMPUTER PT.L502 READS 437.9 K GAL. WHICH AGREES WITH THE CONTROL ROOM LIT 35803 MCM 016310900 12/27/88 85 IC 2 R AC LEVEL INDICATOR IS STUCK A7 478-01/2", DURING MAKE UP TO CST LEVEL IND LIT 95303 CDS 016310800 12/15/88 90 IC 2 R N07 AC LEVEL GAGE S LOCAL PANEL H3WW AND REMOTE CONTROL ROOM PANEL M4WW READ LIT 95303 CDS 014518300 10/24/88 h$ IC 1 R NOT AC LEYEL IHDICATION FOR SOUTH RET. BASIN IS ERRATIC S BOTH M4WW (CONTROL LR 21503 NNI 014948800 12/01/88 64 IC 3 R N07 AC 8AILEY RECORDER FOUNO DEFECTIVE ON REMOVAL FROM WAREHOUSE UNDER W.R. LR*21503 NNI 014770302 11/30/88 85 IC 1 R N07 AC ALARM WINDOW IS IN SCLID. THE ALARM IS INVALID AS PRESSURIZER LEVEL IS LSH 32107 HDV 015329300 11/16/88 93 MO 3 R AC INSTALL INSULATION ON LEVEL AND SWITCH FLOAT CHAMBERS FOR LISTED E!D'S LSH 32107 HDV 014933800 10/13/88 93 Mo 3 R N07 AC
** LVL ALARM ON H2YS8 WINDOW 2 WITHOUT HI LVL $ PILL DPENING, THE LEVEL LSH-32108 HDV 015329300 11/16/88 93 Mo 3 R AC INSTALL INSULATION ON LEVEL AND SWITCH FLOAT CHAM 8ERS FOR LISTED EID'S LSH-32108 HDV 014933600 10/13/88 85 IC 2 R N07 AC ALARM IS IN AND LEVEL IS NORMAL, COULD BE AN ANNUNCI ATOR PROBLEM OR A LSH 32207 HDV 015329700 11/29/88 85 IC 1 R N07 880143A AC RECALIBRATES INSTRUMENTS PER DCP SETPOINTS.
LSH 32207 HDV 015329300 11/16/88 93 Mo 3 R AC INSTALL INSULATION ON LEVEL AND SWITCH FLDAT CHAMBERS FOR LISTED EID'S LSHL 32508 MCM 015329300 11/16/88 93 Mo 3 R AC INSTALL INSULATION ON LEVEL AND SWITCH FLOAT CHAMBERS FOR LISTED E!D'S LSHL 32508 MCM 015339100 11/15/88 f5 IC 3 R N07 AC SWITCH NEEDS CALIBRAT!DN AND SW1TCH REPAIR. THE SWITCH HAS BEEN MOVE LSHL 32508 MCM 014936700 10/17/88 76 IC 1 R N07 AC 5 8 FEEDWATER HEATER HI/LO LEVEL ALARM IS IN THE CONTROL ROOM. I&C LSHL 66305 RWS 016267400 12/01/88 V3 !C 3 R AC PUMP WAS INITIALLY RACKED OUT, WHEN PUMP WAS RACKED IN, PUMP STARTED LSHL 66305 RWS 014560600 11/24/88 59 IC 3 I AC LEVEL SWITCH IS NOT STARTING P-663B AT THE PROPER LEVEL. REPAIR / LSHL-66305 RWS 014557600 11/18/88 85 IC 1 R N07 AC CHANGE SET POINT OF LSHL 66305 PER SPCR 88 0208 LSHL-66305 RWS 014541700 11/14/88 93 IC 2 R N07 AC SUMP PUMP P-663B DOES NOT ALWAYS AUTO START DN HI LEVEL i
EPORT88193BP RANCHO SECO MANAGEMENT INFORMATION SYSTEM 2/06/89 PAGE 18 EQUIPMENT WITH 2 OR MORE WRS INITIATED IN DATE RANGE 10/01/88 THRU 12/31/88 EQUIPMENT SYS WR # INIT DATE STAT DEPT PRIOR OUT ECN NCR PLT STATUS LSHL 66305 RWS 014946800 11/04/88 85 EM 3 R N07 AC THE CONDUIT SLEEVE WAS FOUND TO BE PULLED OFF FROM IT'S CONNECTOR ON LSHL-66605 RWS 014537000 11/30/88 -50 MD 3 R N07 AC
**DURING PERFORMANCE OF PM CALIBRATION, FOUND SET PTS. ELEVATED BEYOND LSHL-66605 RWS 014947000 11/09/88 93 MM 3 R N07 AC
** DURING PERFORMANCE CF PM CALIBRATION, FOUND SAT PolNTS ELEVATED f
LSHL-%501 CDS 014563300 12/01/88 61 IC 3 R N07 AC d SUMP LEVEL IS ALLOWED TO COME UP TOO HIGH BEFORE PUMP STARTS (23" BELOW ! LSHL-%501 CDS 014538800 11/07/88 93 IC 3 R AC LEVEL SWITCH DOES NOT WORK ON HIGH LEVEL SUMP FILLS TO HI HI LEVEL AND , l
}
LSL 32105 HDV 014239000 12/10/88 85 MM 3 R AC ! DRAIN LINE FROM LEVEL SWITCH INSTRUMENT POT IS PLUGGED. CLEAR LINE SO LSL 32105 HDV 015972401 11/28/88 76 MM 3 R NOT EO 3 REPLACE VALVE WITH NEW REPLACEMENT VALVE. LSL 32105 HDV 015329300 11/16/88 93 MO 3 R AC I INSTALL INSULATION ON LEVEL AND SWITCH FLOAT CHAMBERS FOR LISTED EID'S LSL-32105 HDV 014933800 10/13/83 93 MO 3 R NOT AC
** LVL ALARM ON H2YSB WINDOW 2 WITHOUT HI LVL SPILL OPENING, THE LEVEL LSL-32106 HDV 015329300 11/16/88 93 MO 3 R AC INSTALL INSULATION ON LEVEL AND SWITCH FLOAT CHAMBERS FOR LISTED E!D'S LSL-32106 HDV 014933600 10/13/88 85 IC 2 R N07 AC ALARM IS IN AND LEVEL IS NORMAL, COULD BE AN ANNUNCIATOR PROBLEM OR A LSL-32205 HDV 015329700 11/29/88 . 85 IC 1 R N07 880143A AC RECALIBRATES INSTRUMENTS PER DCP SETPOINTS.
LSL-22205 HDV 015329300 11/16/88 93 MO 3 R AC INSTALL INSULATION ON LEVEL AND SWITCH FLOAT CHAMBERS FOR LISTED E!D'S LSL-32206 HDV 015329900 12/16/88 85 IC 1 R F03 880143A AC CHECK / RECALIBRATES LC 32204, 224, LSL-32206, LSLL-32206 LSH, LSHH 32208 LSL 32206 HDV 015329300 11/16/88 93 MO 3 R AC INSTALL INSULATION ON LEVEL AND SWITCH FLOAT CHAMBERS FOR LISTED E!D'S LT 20505C MSS 014544200 11/16/88 93 IC 1 1 AC RECALIBRATES LT-20505C IN ACCORDANCE WITH SP.1. SP.1 ALLOWS A MAXIMLW 0 LT-20505C MSS 014924000 10/03/88 93 IC 1 I . AC A OTSG LOW RANGE EFIC LEVEL FOR EFIC CHANNELS C AND D DOES NOT INDICAT LT-25001 BWS 014584600 12/21/88 85 EM 3 R F03 EO REPLACE HEAT TRACE 4ATVI WITH SBTVI. FOLLOW INSTALLATION INSTRUCTIONS l LT-25001 BWS 016274100 12/06/88 93 EM 3 R N07 AC j
- 1. INSTALL TWO 500 WATT LIGHTS TEMPORAYLY DIRECTED AT THE DAMAGED !
LT-48404 NSW 015389800 12/26/88 85 IC 2 I AC AMBIENT TEMPERATURES DROPPED TO 25 DEG F AND THE SURGE TANK INDICATION l _ _ _ _ - _ _ _ _ _ _ _ _ _ _ . _ _ _ . _ . 1
4tEPORT b8193BP RANCHO SECO MANAGEMENT INFORMATION SYSTEM- 2/06/89 PAGE 14 - EQUIPMENT WITH 2 CR MORE WR$ INITIATED IN DATE RANGE 10/01/88 THRU 12/31/88 EQUIPMENT SYS WR # INIT DATE STAT DEPT PRIOR OUT ECW NCR PLT STATUS LT 48404 NSW 015386000 12/23/88 85 MO 1 R AC OBSERVED LARGE ARC DURING WALK THROUGH ON HEAT TRACING LINE HEAT ELEME LV 30208 HDV 014536500 11/14/88 85 . MM 3 R N07 AC LEAK SEAL PACKING AREA. LV 30208 HDV 015365800 10/18/88 85 MM 3 R AC REPAIR IAW PDQ 8 F1688 TO MITIGATE STEAM LEAK. LV 32403 MCM 016309600 12/13/88 85 IC 1 R N07 HS VALVE DOES NOT CONTROL LEVEL. VALVE DOES NOT CLOSE FULLY WITH THE LV-32403 MCM 014913000 10/25/88 85 154 3 R EO - THIS VALVE WILL ONLY CLOSE TO 25 PI'RCENT. IC HAS STROKED IT AND LV 32403 MCM 014945600 10/19/88 8S IC 1 R AC WITH LC-32403 AT 3 PSI OUTPUT, VALVE IS 55% OPEN- EHOULD BE 100%. WITH MEl 2 ME! 014974900 10/13/88 85 IC 3 R AC TROUBLESHOOT / TEST SASS PANEL IN IC SHOP PER SYSTEM ENGINEER DIRECTION. MEl 2 ME! 014973200 10/07/88 93 IC 3 R AC BLANKET - PERFORM MINOR MAINTENANCE IN THE FIELD BY THE 7C DEPT. TO MEM 1 MEM 016343400 12/17/88 85 MM 3 R N07 AC BLANKET - ADJUST PACKING AT DIRECTION OF THE SHIFT SUPERVISOR TO ELIMI MEM 1 MEk 016316900 12/14/88 93 MM 2 R AC
** BLANKET WR **
MEM 1 MEM 014545200 11/03/88 85 MM 3 R FOC AC BLANKET-PERFORM MINOR MAINTENANCE ON PLANT EQUIPMENT AT THE DIRECTION MEM-1 MEM 016024700 10/27/88 76 MM 1 R AC MACHINE 5 - 5/8" CAPNUTS AS PER DRAWING FURNISHED BY LEAK REPA!RS INC. MEM-1 MEM 014531400 10/25/88 85 MM 1 i N07 AC BLANKET- PERFORM MINOR MAINTENANCE TASKS INDENTIFIED BY THE MAINT. MEM 1 MEM 014531300 10/24/88 85 MM 3 R FOC CS BLANKET - ADJUST PACKING AT DIRECTION OF THE SHIFT SUPERVIEDR TO ELIMI MEM-2 MEM 014536700 11/18/88 61 MM 3 R AC BLANKET PERFORM MISC. SHOP WORK IN SUPPORT OF OPERATIONS. WORT 70 BE MEM-2 MEM 014508000 11/08/88 85 MM 3 k AC REBUILD SPARE VALVE EQUIPMENT ID (PCV 36048). THIS WAS REMOVC3 FROM T MEM-2 MEM 016013301 10/06/88 93 MM 4 R N07 AC - CONDI PUMP NOT PUMPING SUFFICIENTLY AND IS LOUD WHEN RUNNING. MEM 3 MEM 015398500 12/30/88 61 MO 4 R AC THIS WORK REQUESTIS FOR NPS (CRAFT) DISTRIBUTABLE MANHOURS THAT CANNOT MEM 3 MEM 016280900 12/16/88 69 MO 3 a AC M0 CRAFT SUPPORT FOR MISC TASKS FOR FORCED OUTAGE REPLACES WR#145371 MEM-3 MEM 016280800 12/14/88 63 MO 3 R FC1 AC PROVIDE MISC SUPPORT FOR OPERATIONS & MAINTENANCE FOR MINOR ITEMS. MEM*3 MEM 014537100 12/10/88 85 MO 1 R HS Mo CRAFT SUPPORT FOR MISCELLANEOUS TASr$ FOR FORCED OUTAGE 12/9/88. MEM-3 MEM 014810600 10/27/88 93 BM 3 R AC ERECT SCAFFOLDING TO ALLOW RADIOACTIVE DECONTAMINATION OF PIPES AND 1 l
l TEPORT NP8193EP RANCHO SECO, MANAGEMENT INFORMATION SYSTEM 2/06/89 PAGE 20 EQUIPMENT WITH 2 OR MORE WR$ INITIATED IN DATE RANGE 10/01/88 fHitU 12/31/88 EQUIPMENT SYS- WR # INIT DATE STAT DEPT PRIOR OUT ECW NCR PLT STATUS MEM-3 MEM 014971600 10/06/88 93 BM 3 R NOT AC WATER IE LEAKING IN THE COLD LAB FUME HOOD If IS DROPPING DOWN FROM i MODCMP 1 PCS 014558800 11/20/88 85 SC 3 I N07 AC i AUDIBLE ALARM DISCOVERED NOT IN SERVICE 11/19/88. PLEASE RESTORE. ! MODCMP 1 PCs 014511000 11/09/88 85 SC 3 R N07 AC TAPES WRITTEN ON MT! ARE INTERMITTENTLY INCOMPATIBLE WITH OTHEit TAPE D ! MODCMP-1 PCS 014511200 11/09/88 85 SC 3 R N07 AC TAPE DRIVE IS INCOMPATIBLE. 1 MODCMP-1 PCS 014511100 11/04/88 62 SC 1 R NOT AC N0!$Y SPINDLE NEEDS TO BE REPLACED. MODCMP 1 PCS 014510800 11/02/88 85 SC 3 R AC MMI COMPUTER IS PRINTING CONSTANT MEMORY PARITY ERRORS. MODCMP 1 PCS 014408900 10/31/88 85 SC 3 R N07 AC
- BLANKET" INSTALL SCR'S AS REQUIRED FOR THE MONTHS OF NOVEMBER AND MODCMP 1 PCS 014972900 10/07/88 85 SC 3 R N07 AC
" BLANKET" INSTALL SCR88 AS REQUIRED FOR THE MONTHS OF OCT, NOV, &
MODCMP 1 PCG 014973100 10/07/88 93 SC 3 R AC 1 BLANKET - INSTALL SCR'S AS REQUIRED FOR THE MONTHS OF NOV, DEC, JAN. MSS-032 MSS 015400400 12/27/88 52 MM 3 R FOC CS PER BILL CHAPMAN, NUCLEAR ENG. HAS IDENTIFIED A MISSING GUIDE PIN IN CSS 032 MSS 014764301 10/04/88 85 m 3 R N07 AC PACKING LEAK; STEAM. No SCAFFOLDING NEEDEL. THIS WILL BE A HREINJECT MSS 2 MSS 015385201 12/23/88 51 MM 1 R F0H EO INITIATOR EQUIP l.D.: HV-30702 MSS-2 MSS 014533600 10/31/88 93 MM 3 R AC LEAKING STEAM UNDER ISOLATION ON 8A. MANUAY. MSS 3 MSS 016309300 12/13/88 85 IC 1 R AC THE FOLLOWING Vt.LVES HAVE LIFTED AND NEED THEIR HEAT SEWSIT3VE MSS 3 MSS C14934500 10/18/88 05 IC 3 R NO7 AC REPLACE TEMPERATURE DOTS / INDICATORS ON SAFETIES FOR THOSE WHICH HAVE MSS 496 MSS 014818100 11/04/88 93 MM 3 R CS THIS l$ TO IMPLEMENT THE LONG TERM DISPOSITION OF PDQ 88-1812. TAIS MSS 496 MSS 014508100 11/04/88 85 MM 1 R AC REINJECT THE BODY TO BONNET LEAK. HSS-496 MSS 014935900 10/16/88 85 MM 1 1 AC PACKING LEAK. ALSO NOTED BODY TO BONNET LEAK 10-27 88 BY TODD MATTESON MSS 508 MSS 016344100 12/19/88 11 MM 3 R FOH HS PACKING ADJUSTED ON W.R #160141. PACKING GLAND BOTTOMED OUT. RE-PACK MSS 508 MSS 014337400 12/08/88 61 MM 3 R N07 AC PACKING LEAK. TAG HUNG ON P!P!WG. MSS 635 MSS 016023800 11/10/88 93 MM 3 R AC REPLACE ThE PIPE CAP.
a a CEPC37 CP8193BP RANCHO SECO MACAGEMENT INFORMAVICJ 57 STEM 2/06/89 OAGE 31 EQUIPMEDT MITH 2 OR MCSE WRS IC!?!AVED IN DATE RANGE 10/01/88 THRU 12/31/88 EQUIPMENT SYS WR # ! NIT DATE STAT DEPT PRIOR DUT ECN NCR PLT STATUS 1 MSS-635 MSS 015365400 10/21/88 85 MM 3 R N07 EO l LEAK REPAIR OF MSS 635 PER DISPOSITION OF PDQ 88-1662. N! 4 Nis 014946400 10/28/88 85 IC 2 R NO7 AC WHILE PERFORMING SP-432B, POLND COMPUTER POINT G013 NOT WORKING AT ANY N!-4 NIS 014518900 10/25/88 85 IC 1 I F02 AC NI 4 INDICATION HANGING UP. Wi-3 FAILED LOW NN! 2 NN! 016267600 12/01/B8 85 IC 2 R WO7 AC SWITCH WAS BROKEN. A REPLACEMENT WAS TAKEN FROM THE UNUSED SOURCE NNI-2 NNI 014529200 12/01/88 85 IC 3 R NOT 8800078 AC FERFORM THE 12%/SEC RATE TEST, ATTACHMENT 1, ON THE SASS ELECTRONIC NNI-2 NNI 014856000 12/01/88 61 IC 3 R N07 AC TROUBLE SHOOT AND REPAIR WR RECORDER REMoyr0 UNDE 9 WR - 1477030 1. NS-158 PBS 015568900 11/02/88 85 BM 1 R N07 AC DOOR IS NOT CLOSING PROPERLY, REPAIR. NS 158 PBS 014965300 10/18/88 93 bM 1 R AC DOOR FAILED SP.1004-CLEARANCE TOO GREAT. THIS DR. NEEDS TO BE REPAIRED NS-351 PBS 015317000 12/29/8B 61 IC 1 R N07 AC 000R NS 351-CARD REAL FAILED TO LOG PERSONS IN OR DUT OF THE VITAL NS-351 PBS 013357501 11/02/88 60 BM 1 R NO7 AC BOTH DOORS DAMAGED, LATCH INOPERABLE BECAUSE DOORS ARE NOT A PA!R, NS-351 PBS 0149S3100 10/09/88 85 IC 3 R NOT AC THE KIDDE DOOR SENSOR DOES NOT SHOW AN ALARM, WHEN THE DOOR IS OPENCO. P-121 CDs 015389900 12/27/88 85 IC 3 R N07 AC WITH PUMP RUNNING & FLOW INDICATION PUMP PRESSURE GAUGE READS ZERO. P-121 CDS 016307000 11/29/88 85 MM 3 R N07 AC CHLORINATION METERING PUMP NEEDS 70 BE REPLACED. P-210A PCS 014959000 10/19/88 09 MM 3 R FDC PO TWO ADJACENT STUDS ON WEST SIDE OF PUMP (APPROX. STUD #17) HAVE SLIGHT P-210A RCS 014514700 10/14/88 93 MM 1 R HS RENOVE INSULATION, CLEAN, DECON AND RE INSTALL INSULATION AS NECESSARY P<210A RCS 015315900 10/14/88 51 MM 1 R FOH HS MEASURE & RECORD STUD THICKkESS ON A REACTOR C00 LENT PUMPS. P 210A-M RCS 014912900 10/25/88 85 EM 3 R F02 E0 CHECK THE DIL LEVEL AND ADD OIL IF NEEDED. P 210A M RCS 014974500 10/14/88 93 EM 1 R F0H HS ADD DTE 26 OIL TO THE BEARING RESERV!DRS OF THE REACTOR C00 LENT MOTORS P 2*0C RCS 014518200 10/24/88 93 MM 1 R NOT AC
'C' RCP VfBRATION HI (26 MILS), VERY CLOSE TO PolNT WHERE RCP WILL P-210C RCS 014514700 10/14/88 93 MM 1 R HS REMOVE INSULAT!DN, CLEAN, DECON AND RE-INSTALL INSULATION AS NECESSARY
s 1 AEPORT NP8193BP RANCHO SECO MAW 1GEMENT INFORMAT!DN SYSTEM 2/06/89 PAGE P2 4 EQUIPMENT WITH 2 OR MORE WR$ INITIATED IN DATE RANGE 10/01/88 THRU 12/31/88 l l EDUIPMENT SYS WR # INIT DATE STAT DEPT PRIOR DUT ECN NCR PLT CTATUS
)
P 210C RCS 015315800 10/14/8e $1 MM 1 R F0H HS MEASURE & RECORD STLES ON THE P-210C. P 21DD M RCS 014959400 10/21/PS 61 MM 3 A FC1 HS l O!L ON FLOOR BENEATH PUMP. FIND AND REPAIR LEAK. P-2100 M RCS 014975000 10/14/68 93 EM 1 R FOH HS j ADD DTE 26 CIL To THE BEARING RESERV!DRS OF THE REACTOR C00 LENT PUMP
)
P 236 SIM 016291400 12/06/88 11 MM 3 R EO ! DURING INVESTIGAT10M OF O!L LEAKS ON W/R 145404 MANY PIPING DISCREPEN- 1 P 236 SIM 014540400 11/09/88 85 MM 3 R NOT E0
= MAKEUP PUMP SPEED CHANGER GEAR BOX LEAKS O!L ( 1/2 GALLON /4 DAYS)
P-3128 HDV 010329400 11/15/88 51 MM 3 R N07 EO
=TAKE SAMPLES OF I/O MOTOR BEARING O!L & INSPECT PUMP BEARINGS FOR WE P 312B HDV 014139600 10/24/88 85 MM 2 R N07 AC {
LUBE OIL ANALYSIS RESULTS FROM WR9009437 INDICATES AN EXTREMELY HIGH P 317A FWS 014561100 11/28/88 51 MM 3 R N07 E0 PLUG ON 'A' MFP COUPLING LEAKS DIL. P-317A FWS 014935400 10/15/88 93 MM 3 R AC
= P317A DISCHAREG PIPING, WATER LEAKING FROM LAGGING./ REMOVE LAGGING l
P 402D McW 014337200 12/07/88 51 MM 3 R N07 EO ' DURING PACKING ADJUSTMENT, IT WAS OBSERVED THAT PUMP SHAFT HAS MISA-P-4020 McW 014538400 11/28/88 85 MM 3 R NO7 AC THE UPPER SHAFT SEAL l$ SPRAYING WATER PROFUSELY. PLEASE ADJUST OR RE P-402D MCW 014931700 10/10/88 76 MM 3 R N07 AC O!L LEAKING FROM CAPPED PIPE OFF OF EAST SIDE MOTOR; LEAKING O!L ON TO P-469A CRD 014077800 10/06/88 93 EM 2 R CS THE ELEM. DIAG. SHOWS AMBER INDICATION ON PANEL H2PS FOR AUTO START OF P-469A CRD 014077000 10/06/88 12 EM 3 R FOC E0
- 1) INSTALL A NEW LENS AND LABEL FOR BLPB #83 0F H-2PS FOR P 469A P-4698 CRD 014077100 10/06/88 12 EM 3 R FOC E0
- 1) INSTALL A NEW LENS AND LABEL FOR BLPS #84 0F H 2PS FOR P 4698 P-4698 CRD 014077900 10/06/88 93 EM 2 R CS THE ELEM. DIAG. SHOWS APBER !NDICATION ON PANEL H2PS FOR AUTO START OF P 731 SCA 016344400 12/27/88 73 MM 3 I N07 EO PUMP PRESSURE GAUGE PEGGED HIGH. PUMP SHOOTING OIL DUT SIDE DOESNT SE P-731 SCA 014563400 12/02/B8 93 MM 3 R AC ,
LEAKS DIL BETWEEN LOADER ASSEMBLY AND GEAR BOX. POSSIBLY STROKE l P-738 SCA 015385900 12/23/88 93 MM 3 I E0 SOLUTION LEAKS ON DISCHARGE CONNECTION OF PUMP WHEN PRESSURIZED. .
2/06/89 PAGE 23 RANCHO SECO MANAGEMENT INFORMATION SYSTEM f NP81938P 2 OR MORE WR$ INITIATED IN DATE RANGE 10/01/B8 THRU 12/31/88 EQUIPMENT WITH ECN NCR PLT STATUS SYS WR # INIT DATE STAT DEPT PRIOR DUT _ i EQUIPMENT - - EO 85 MM 3 I SCA 015385800 12/23/88 P 738 DURING PUMP OPERATION CIL WAS BEING PUMPED OUT FROM EO 85 MM 3 R F03 P 85BA: EHO 014153201 12/16/88 INSPECT AND REPAIR / REPLACE AS NECESSARY A EH OIL PUMP NOISY. AC MM 1 1 93 P-858A EHO 014765700 11/08/88 PUMP FLUID FLOW IS VERY ERRATIC AS IF THE PUMP IS CAVITAT HS 85 MM 1 !- F02 P-858A EHO 014531500 10/25/88 DURING THE PERFORMANCE OF A VIBANLYS ON P-858A, HIGH VfBRATION LE HS 85 MM 3 R F03 P 858A EHO 014910200 10/05/88 =THE EH OIL SKID AND ASSOC. COMPONENTS NEED TO BE CHE AC 85 EM 1 ! N07 P-858A M EHO 014912700 11/08/88 "THIS IS A MINOR MAINTENANCE TASK". REVERSE THE MOTOR LE AC 85 EM 1 R NOT REVERSE THE MOTOR LEADS IN THE M0 P-858A M EHO 014975900 11/07/88 "THIS IS A MINOR MAINTENANCE TASK". AC 85 MM 3 R N07 650-750 GAL. IN P-972 SCA 014793400 11/24/88 THE TRANSFER PUMP P 972 LOSES SUCTION AND CAVITATES AT AC 93 MM 2 R N07 LEVEL INDICATION SCA 014872900 10/24/S8 P-972 PUMP LOSES SUCTION APPROX. 30 SEC. AFTER STARTING. AC 85 MM 1 I
'P-978A SWS 016344600 12/19/88 THE PUMP 3 DOESN'T PUMP LIQUID ACOR DISCHARGE LINE PLUGG 85 EM R N07 SWS 014564000 12/10/88 P-97BA PUMP TRIPS 1 BREAKER 1 NOT WHEN IT TRIES AC TO START (LINE IS NOT P 85 MM P-978A SWS 014872700 10/11/88 PUMP RUNS BUT WILL NOT PUMP.
IT COULD BE AN INLET OR OUTLET CHECK VAL EO 52 MM 3 R P 9888 DMW 014563600 12/05/88 EXCESSIVE SHAFT VlBRATION/ WOBBLE. AC 85 MM 3 R N07 P-9888 DMW 014871901 10/28/B8 WATER LEAK IN LUBE WATER LINES TO PUMP BEARING. SMA AC 93 MM 1 R FPS 016313000 12/19/88 HEAT EXCHANGER 15 ON DIESEL DRIV P 996 LOW COOLANT LEVEL IN HEAT EXCHANGER. EO 85 MM 3 R NOT , FPS 016267100 12/01/B8 I P 996 INLET VALVE 3 R TO ENGINE COOLANT EO FILTER HAS PACKING LE 93 MM FPS 014928800 10/03/88 P-996 JACKET WATER HEATER LEAKING. FIRE PROTECTION SIG AC 3 R N07 12/30/88 85 BM PBS-2 PBS 014814400 DOOR CLOSER BROKEN. 000R LOCATED IN -20 NEAR AC THE SPRAY ADD TANKS. 85 BM 1 R PBS 2 PBS 0149B4400 12/21/B8 THE DOOR CLOSER IS LOOSE, AND THE DOOR DOES NOT SHUT BY ITSELF. AC 85 BM 3 R NOT PBS 014965000 10/10/88 AU-346 AND NS-402 N07 HAVE PLASTIC AC SIGNS ATTACHED WITH PBS 2 83 BM 3R PBS-2 PBS 014524400 11/05/88 VALVE CALLERY SHIELD WALL IN HOT LAB PERMANENTLY REMOVED BY A l
'+
s -e ' ' REP 6RT kP8193BP RANCHO SECO MANAGEMENT INFORMAT10N SYSTEM 2/06/89 PAGE 25 EQUIPMENT WITH 2 OR HORE WR$ IN!11ATED IN DATE RANGE 10/01/88 THRU 12/31/88 EQUIPMENT STS WR # INIT CATE STAT DEPT PRIOR , OUT ECN NCR PLT STATUS'
'PSS-2 PBS 014302800 10/21/88 85 BM 3 R N07 AC THE DOOR LATCH ASSEMBLY AT THE BOTTOM OF THE STATIONARY DOOR IS BROKEN
'PBS-2 . PBS ~ 014302600 10/13/88 93 EM 3 R N07 AC THE 000R DOES NOT OPEN WHEN USING THE BUTTONS ASSOCIATED WITH THE DOOR PBS-3 PBS 015985600 12/30/88- 73 'BM 3 R ~AC
*"* BLANKET *"* MISCELLANEOUS MAINTENANCE FOR BUILDINGS AND PBS 3 PBS 016314300 12/08/88 85 Mo 3 R AC METAL FLASHING BETWEEN EAST AND CENTER ROOF EL. OF los BLDG NEEDS TO-PBS 3 PBS 015985300 11/28/88 85 BM 3 R AC MISCELLANEOUS MAINTENANCE FOR BUILDINGS AND STRUCTURES FOR THE MONTH 0 PBS 3 - PBS 014538600 11/05/88 85 BM 1 I AC SHEETMETAL PANEL ON WALL (TURBINE BLDG. MEZZ LEVEL NORTHEAST CORNER PBS 3 PBS 015984500 11/04/88 85 BM 3 R AC MISCELLANEOUS MAINTENANCE FOR BUILDINGS AND STRUCTURES FOR THE MONTH PBS 3 PBS 014794500 10/07/88 64 eM 3 R N07 AC PAINT FLOOR IN ALL SWITCHGEAR, MOTOR CONTROL CENTER AND RELAY PANEL PCS 1 PCS 014558600 11/2l/88 93 SC 2 R AC THIS POINT HAS BEEN WRITTEN UP BEFORE AND ELECTRICAL TECH ASSURED ME PCS-1 PCS 014558700 11/21/88 93 SC 2 R AC THl$ POINT HAS BEEN WRITTEN UP BEFORE AND ELECTRICAL TECHS ASSURRED ME PCS-2 PCS 014511400 12/16/88 85 SC 3 R N07 AC TAPE WILL NOT LCAD PCS 2 PCS 016308300 12/11/88 85 SC 2 1 N07 AC IDADS WILL NOT REBOOT PCS 2 PCS 014510100 10/12/88 83 SC 3 R N07 AC SPARE 300 MB DISK DRIVE DOESN' WORK.
PCS 2 PCS 014973600 10/07/88 85 SC 3 R NOT AC BLANKET - REWORK PLANT COMPUTER PROBLEMS ASSOCIATED WITH PRINTERS AND PCV-36048 ASC 014335600 11/08/88 85 NO 3 R AC VALVE WILL NOT CONTROL PRESSURE. REWORK / REPLACE VALVE l AW DISPOSITION PCV-36048 ASC 014508400 10/25/88 85 Mo 3 R F0H E0 REPLACE THE PRESSURE REGULATING VALVE. PCV 80302B LOS 014946500 10/29/88 59 IC 3 R F0H HS CHECK AUTOSTOP OIL PRESSURE SETPOINT IS IAW TECH SPEC (115 PSIG +-5) FCV-80302B LOS 014936200- 10/17/88 85 MM 1 I F02 AC PCV 80302B WILL NOT REGULATE AUTO STOP O!L PRESSURE- FAILED, PRESSURE PCV 80302C LDS 014946500 10/29/88 59 IC 3 R F0H HS CHECK AUTOSTOP OIL PRESSURE SETPOINT IS IAW TECH SPEC (115 PSIG +-5) PCV 80302C LOS 014936300 10/17/88 85 MM 3 I N07 AC WON'T REGULATE WELL. PRESSURE VARIES. FLUCTUATES BADLY AND NEEDS TO PCV-91505 IAS 016312900 12/19/88 85 IC 3 R N07 AC REGULATING AT 2.1 PSI INSTEAD OF 1.4-2.0# PSV-91506 IS RELIEV!NG PRESS l
-m-s + et " REPORT WP81938P RANCHO SECO MAPAGEME;T INFORMATION SYSTEa 2/06/89 PAGE ,25 EQUIPMENT WIT;I 2 OR MORE WR$ INIT!ATED IN DATE RANGE 10/01/88 THRU 12/31/88 EDU1PMENT WR #
SYS INIT DATE STAT DEPT PRIOR OUT ECN NCR PLT STATUS PCV 91505 1AS 016267200 12/01/88 93 IC 3 R EO ADJUST OR REPA!R REGULATOR SUCH THAT IT SUPPLIES AIR TO THE AIR COM-l' [ PDI-30227 ESS 016272900 12/D9/88 93 MM 3 8 E0 BODY TO BONNET LEAK ON MSS 623 AT FERM! NITE FITTING /FIX OR REPLACE-PD! 30227 ESS 016024400 11/21/88- 85 MM 3 I NOT AC LEAKING STEAM AROUND THE FURMAN!TE INJECTION N0ZZEL. TIGHTEN THE PDI-30227 ESS 014958800 10/21/88 85 MM 3 R AC BODY TO BONNET LEAK - BLOWING STEAM ("C" MSR DELTA P 1NSTRUMENT ROOT PDISH 98120 SWS 014759400 12/05/88 64 !C 3 R AC INSTRUMENT HOUSING AND MOUNTING BRACKET ARE VERY CORRODED. PLEASE INS PDISH 98120 SWS 014974001 11/17/88 61 MD 3 R NO7 AC
** LAGGING HAS BEEN REMOVE FROM GAUGE AND SHORTENED UP EXPOSING THE PDV-36058 ASC 016265100 11/09/88 85 !C 3 R N07 AC THE VALVE DOES NOT MAINTAIN A DIFFERENTIAL PRESSURE BETWEEN THE FUEL PDV-36058 ASC 014234800 10/31/88 85 Mo 3 R EO DURING OPERATION OF E-360 USING STEAM AS THE ATOM!ZINGMEDIUM STEAM P!-36014A ASC 014918300 12/27/88 93 !C 1 R AC DURING EVOLUTION ON 12-12 88 THE OPERATORS HAD A PROBLEM MATCHING THE P! 36014A ASC 014933500 10/12/88 93 !C 2 I AC MAIN STEAM TO AUX. STEAM REDUCING STATION IS CYCLING ABOUT 5 PSIG WITH PI-99530 DMW 014960100 10/20/88 52 IC 3 R N07 AC CAL STICKERS 00 NOT MATCH GAUGE ID'S, FOR PI 98602, AND P!-98607.
PI 99530 DMW 014926900 11/02/88 93 !C 3 R N07 AC GAUGE READ ZER0 AND SMUULD READ APPROX 100 PSIG (SYSTEM PRESSURE) PIC-36014A ICS 014918300 12/27/88 93 IC 1 R AC DURING EVOLUT!DM ON 12-12-8S THE OPERATORS HAD A PROBLEM MATCHING THE PIC 36014A ICS 014933500 10/12/88 93 IC 2 1 AC MAIN STEAM TO AUX. STEAM REDUCING STATION IS CYCLING ABOUT 5 PSIG WITH PSHL-30132 CSC 016274200 12/07/88 83 IC 3 R N07 AC CALIBRATE PSHL 30132 TO 7.D+ .2 PSIG PER SPCR 88-0139. PSHL-30132 GSC 014558000 11/21/88 85 !C 2 R N07 AC ANNUNCIATOR ALARM (WINDOW #21 DN H2YSA)ls IN ALARM WITH PRESSURE AT ~5# plt-2 PES 014303900 12/21/88 93 ET 1 R AC CAMERA DOES NGT FOCUS IS BLURRY, PSS 2 PSS 014304800 12/21/88 93 ET 1 R AC AUTO IRIS IN LEAS DOES NOT ADJUST PROPERLY PSS 2 PSS 014984300 12/16/88 85 IC 1 R AC THE DOOR ALARM CIRCUIT IS IN CONSTANT ALARM, AND WILL NOT RE-SET. PSS 2 PSS 014968600 11/18/88 85 M0 3 R 880088 AC INSTALL MECHANICAL ENCLOSURE, CONDUIT AND RACEWAY SUPPORTS FOR
l l t J e 1EPORT ub81938P i RANCHO SECO MANAGEMENT INFORMATION SYSTE'1 2/06/89 PAGE 26 I EQUIPMENT WITH 2 OR MORE WR$ INITIATED IN DATE RANGE 10/01/88 THRU 12/31/88 1 l EQUIPMENT SYS WR # 1 INIT DATE STAT DEPT PRIOR OUT ECN NCR PLT STATUS PSS-2 PSS 014968700 11/18/88 85 MD 3 R 880088 AC INSTALL NEW PLANT UHF ANTENNA MAST FOR DCP 88 0088. PSS 2 PSS 014527400 11/02/88 59 IC 1 R NO7 AC ADJUST POWER SUPPLY VOLTAGES FOR ALL PERIMETER MICROWAVE POWER SUPPLIE PSS-2 PSS 014900900 10/04/88 83 IC 1 R N07 AC { BLANKET REWORK PROBLEMS WITH SECURITY / FIRE DOORS AS REQUIRED BY SECU . PSV 36012A ASC 016269300 12/27/88 93 MM 3 R FC1 CS l STEAM WHEEPING BY VALVE TO ATMOSPHERE. PSV-36012A ASC 014776300 12/13/88 93 m 3 R NOT AC i VERIFY SETPOINT PER PROCESS STANDARDS PSb 88902 EGS 016291600 12/13/88 85 MM 1 ! AC PRESSURE RELIEF VALVE NOT SEATING. PSV 88902 EGS 014818600 10/10/88 52
- 3 R: FC1 EO REPLACE PSV-88902, AND PSV-89102 PER DISPOSITION OF PDQ 88-1631 REV.1. j PT 36015 ASC 016271500 12/06/88 85 IC 2 R N07 AC PT 36015 SENDING SIGNAL TO PIC 36014A WHICH CAUSES PIC 36014A TO READ i PT*36015 ASC 014523800 11/04/88 85 IC 2 R NOT AC AUX. STEAM HEADER PRESSURE INDICATION IN THE CONTROL ROOM SWINGS RAPID PT 36015 ASC 014933500 10/12/88 93 IC 2 I AC MAIN STEAM TO AUX. STEAM REDUCING STATION IS CYCLING ABOUT 5 PSIG WITH PT 36015 ASC 014930900 10/07/88 85 IC 2 R N07 AC CONTROL R004 AUX STEAM HEADER PRESSURE INDfCATION ON H2X FAILED HIGH.
PV 20561 MSS 016330601 12/22/88 85 IC 1 R N07 AC FEEDBACK ARM TO POSITIONER ON PV 20564 HAS LOOSE NUT. TIGHTEN NUT PV 20561 MSS 016330800 12/18/88 85 MM 3 I F03 EO WHILE STROKING VALVE PV-20561 PER W.R.#01633060-0. VALVE STROKED SAT-PV 20564 MSS 016330601 12/22/88 85 !C 1 R N07 AC FEEDBACK ARM TO POSITIONER ON PV-20564 HAS LOOSE NUT. TIGHTEN NUT PV 20564 MSS 014235000 11/04/88 85 MM 3 R N07 AC
** SLIGHT PACKING LEAK.
PV 20566 MS$ 016330601 12/22/S8 85 IC 1 R N07 AC FEEDBACK ARM TO POSITIONER ON PV-20564 HAS LOOSE NUT. TIGHTEN NUT PV 20566 MSS 014582000 12/21/88 93 MM 3 R EO TIGHTEN ALL NUTS, BOLTS AND SCREWS ASSOCIATED WITH VALVE POSITIONER PV-20566 MSS 016330200 12/16/88 85 IC 1 I F03 AC CALIBRATE AND STROKE PV 20566 TURBINE BYPASS VALVE. REWORK AS NECES-PV-20566 MS$ 014937900 10/19/88 85 IC 2 R AC THE VALVE POSITION INDICATOR IS LOOSE AND AS SUCH WILL NOT GIVE PV 30702 ASC 015391600 12/30/88 93 It 1 ! AC CONNECT HAND LMDER TO PV 30702,SUB WR'S TO OBTAIN REQUIRED SUPPORT PV 30702 ASC 014537300 12/12/88 85 MM 1 R F03 AC WON'T REGULATE, VALVE STROKES APPEARS TO BE INTERNAL.
e
- 4EP T @81938P RANCHO SECO MANAGEMENT INF09MATION SYSTEM 2/06/89 PAGE 27 EQUIPMENT WITH 2 OR MORE Mt$ INITIATED IN DATE RANGE 10/01/88 THRU 12/31/88 EQUIPMENT SYS WR # INIT DATE STAT DEPT PRIOR DUT ECN NCR PLT STATUS PV 32452 ASC 016281100 12/16/88 85 MO 1 1 F03 880145 HS MOVE TUBING AND WIRING FROM PEGGING STEAM TO AUX STEAM VALVE PER DCP PV-32452 ASC 016307300 11/30/88 93 MM 3 R AC NO PACKING ADJUSTMENT LEFT. PACKING ADJUSTED ON W.R. 148512. RE-PACK PV-36014A MSS 014918300 12/27/88 93 IC 1 R AC DURING EVOLUTION ON 12-12 88 THE OPERATORS HAD A PROBLEM MATCHlWG THE PV 36014A MSS 014580101 12/17/88 85 IC 1 R F03 HS INSTALL SAFETY / LOCK WIRE IN ACCORDANCE WITH INTERM PREVENTIVE ACTION PV-36014A MSS 016316600 12/14/88 85 MO 1 R F03 HS DIFFERENTIAL VIBRATIONS BETWEEN CONTROL AIR SUPPLY AND VALVE CONTROLL-PV 360144 MSS 016274700 12/12/88 85 IC 1 1 AC RECALIBRATES PV-36014A PER !.012. NOT A DEFICIENT CONDITION.
PV-36014A MSS 014518000 10/23/88 85 IC 3 R N07 AC VALVE !$ CYCLING APPROXIMATELY 5 POUND SWING. PV 36014A MSS 014933500 10/12/88 93 IC 2 I AC MAIN STEAM TO AUX. STEAM REDUCING STATION IS CYCLING ABOUT 5 PSIG WITH PV 360148 MSS 016325100 12/15/88 85 IC 1 I HS VALVE POSITIONER FEEDSACK LINKAGE BEARING IS WORN OUT. CURRENTLY WIRED PV-360148 MSt 016316600 12/14/88 85 MO 1 R F03 HS DIFFERENTIAL VIBRATIONS BETWEEN CONTROL AIR SUPPLY AND VALVE CONTROLL-PV 99228 DMW 014359700 12/29/88 52 MM 3 R EO EAR # QA87-012 REF. MALFUNCTIONING PRESSURE CONTROLLER PC-99228. THIS PV-99228 DMW 015387600 12/27/88 62 IC 1 R N07 AC CONTROLLER CYCLES CATION DEMINERALIZED PRESSURE BETWEEN 20-120 PSIG. PY-30707 FWS 016298600 12/31/88 85 IC 1 R N07 EO INVESTIGATE THE TIME DELAY IN THE TIME RESPONSE OF THE A MAIN FEEDPUMP PY-30707 FWS 015990701 10/02/88 85 IC 3 R N07 EO K!NKED STAINLESS STEEL FLEX HOSES. POSSIBLE RESTRICTION OF FLOW. PY 36014A ICS 014918300 12/27/88 93 IC 1 R AC DURING EVOLUTION ON 12-12-88 THE OPERATORS HAD A PROBLEM MATCHING THE PY-36014A ICS 014933500 10/12/88 93 IC 2 1 AC MAIN STEAM TO AL'X. 'JTEAM REDUCING STATION IS CYCLING ABOUT 5 PSIG WITH 001 21135 RCS 01633140C 12/21/88 93 IC 3 R N07 AC RECORDER FOR "B" RCP LEAKOFF INDICATED PER1005 0F NON-OPERATION FOR 001 21135 RCS 014936900 10/18/88 93 IC 3 R N07 AC ALL 4 INSTRUMENTS ARE PAST CALIBRATION DUE DATE 001 21136 RCS 014521300 10/28/88 85 IC 3 R F03 HS COUNTER STEPS TWO OR THREE COUNTS FOR EACH DRlWTING BIRD DUMP. 001 21136 RCS 014936900 10/18/88 93 IC 3 R NOT AC ALL 4 INSTRUMENTS ARE PAST CALIBRATION DUE DATE l l
C.EPORT NP8193SP RANCHO SECO MANAGEMENT INFORMATION SYSTEM 2/06/B9 PAGE 28 EQUIPMENT WITH 2 OR MORE WR$ INIT!ATED IN DATE RANGE 10/01/88 THRU 12/31/88 EQUIPMENT SYS WR # INIT DATE STAT DEPT PRIOR OUT ECN NCR PLT STATUS R 15017A RDM 014525000 11/05/88 85 IC 1 I AC COMMUNICATIONS FAILURE WITH RM-11 R 15017A RDM 014942800 10/13/88 93 IC 3 R WO7 AC THl$ WR IS IN SUPPORT OF PDQ 88-1422. TROUBLESHOOT REOCCURRING UNSCHE-R-15017B RDM 014944300 12/07/88 85 IC 1 R NOT AC FOUND SKID PUMP ON R150178 TO BE DEFECTIVE DURING PM 90125880-0. R 15017B RDM 014525000 11/05/88 85 IC 1 ! AC COMMUNICATIONS FAILURE WITH RM-11 R 15019A RDM 014584700 12/28/88 61 IC 3 R N07 AC IMPLEMENT TEMPORARY MODIFICATION NO. . THIS WILL INVOLVE THE FOL R 15019A RDM 016275900 12/23/88 93 IC 3 R AC PERFORM ACTIVITY ON ATTACHED OUTLINE FOR RDM SAMPLE CHAMBER CRUD TRAPS R 15019A RDM 014558100 11/21/88 93 3C 2 R N07 AC R 15019A PEGGED HIGH, DETECTOR WAS REPLACED WITH INADEQUATE RESULTS, R 15019A RDM 014524100 11/04/88 93 IC 2 R N07 AC RAD. MONITOR PEGGED HIGH - CHEMIST SAMPLE SHOWED WOTHING ABNORMAL. R 15019A RDM 014938701 11/01/88 85 !C 3 R N07 AC R-426 COMES INTO ALARM AS BAD ABOUT EVERY 2 MINUTES ON BAILEY COMPUTER R-150198 RDM 016325800 12/29/88 83 IC 3 R N07 AC NO RESPONSE FROM CK SOURCE WHILE PERFORMING SP416 REV 3 STEP 6.4.33.1 R 150198 RDM 015387100 12/27/88 93 IC 2 R AC R 150199 FAILURE LIGHT ON PANEL H4MRL GOES ON AND OFF SPORADICALLY. R-150198 RDM 016275900 12/23/88 93 IC 3 R AC PERFORM ACTIVITY ON ATTACHED OUTLINE FOR RDM SAMPLE CHAMBER CRUD TRAPS R 15019s RDM 016312700 12/19/88 93 IC 3 R N07 AC METER !NDICATION IS OFF SCALE LOW. R150198 FAILED STATUS CHECK PER SP R-150198 RDM 014944400 12/12/88 93 IC 3 R N07 AC PLACE " KEEP-ALIVE" SOURCE ON R-15019B DETECTOR IN ACCORDANCE WITH RESO R 150198 RDM 016308100 12/10/88 93 IC 3 R AC MONITOR IS PEGGED LOW BRINGING IN NUMEROUS RAD MONITOR SYSTEM FAILURE R-15027 RDM 016266200 11/29/88 93 IC 1 1 AC RECE!VED ALERT ON R15027. HAVE I & C VERIFY R15027 OPERABILITY. NO R 15027 RDM 014943000 10/25/88 61 IC 1 R FC1 HS R15027 IS INDICATING A HIGH BACKGROUND. INDICATION IS APPROX. 35 TO 4 R 15035 RDM 014947300 11/11/88 85 IC 2 R N07 AC PERFORM SP.412 DN R-15035. R 15035 RDM 014943100 11/01/88 85 IC 2 R N07 AC MODULE WILL NOT RESET H! HI ALARM AT LOCAL STATION AT H4MRL. MODULE R 15037 RDM 016297600 12/16/88 85 IC 3 R NO7 AC REPERFORM SP.412, SECT!DN 6.2.34 TO 6.2.37 R 15037 RDM 014944000 12/02/88 85 IC 3 R NOT AC DETECTOR FAILED DUE TO MOISTURE MONITOR FAIL / RESET GREEN LIGHT NOT
1 s e ' CEPdRTNP81938P RANCHO SECO MANAGEMENT 1 FORMATION SYSTEM 2/06/89 PAGE 29 EQUIPMENT WITH 2 OR MORE WR$ INITIATED IN DATE RANGE 10/01/88 THRU 12/31/88 EQUIPMENT SYS WR # INIT DATE STAT DEPT PRIOR OUT ECN NCR PLT STAvt$ R-15040 RDM 014529300 11/28/88 85 IC 3 R AC PLACE WATER PROOF. SHIELD (BAG) OVER MONITORS R-15040, R-15041, R-1504 R 15040 RDM 014560100 11/23/88 85 IC 1 R N07 AC MONITOR ALARMS HIGH WHEN IT RAINS. R 15040 RDM - 014523700 11/02/88 85 IC 2 R N07 AC CAME IN ALERT THREE TIMES DURING AND JUST AFTER A RAIN. LOCAL SURVEY a 15D42 RDM 014529300 11/28/88 85 IC 3 R AC PLACE WATER PROOF. SHIELD (BAG) DVER MONITORS R 15040, R 15041 R 1504 R 15D42 RDM 014932900 10/11/88 85 IC 2 R N07 AC SPURIOUS ALARMS THAT CLEAR IMMEDIATELY. LOCAL CHECKS FAIL TO CONFIRM R 15D44 RDM 016308400 12/12/88 93 !C 1 R AC MONITOR OUT OF SERVICE DUE TO MONITOR LOSS OF FLOW CONTROL AND LOSS OF R 15044 RDM 014815400 12/D9/88 93 1C THE WRONG CHART RECORDER PAPER APPEARS TO BE INSTALLED IN THE TSC. R-15D44 RDM 016271300 12/04/88 93 IC 3 I N07 AC
" LOSS OF ISOKINETIC CONTROL ALARM" RECEIVED AND WILL NOT CLEAR.
R 15044 RDM 014943400 11/17/88 76 !C 2 R N07 EO LOOP 1 COMMUNICATIONS HAS FAILED ON THE G.A. COMPUTER SYSTEM R 15044 RDM 014539400 11/07/88 93 . IC 2 R AC REPEATED " LOSS OF IS0 KINETIC CONTROL" ALARMS RECIEVED ON ALL CHANNELS R 15044 RDM 014520900 10/28/88 85 IC 2 R N07 AC R-15044 - CHANNEL Loss OF PULSES ALARM. R 15045 RDM 014813500 12/09/88 93 !C 3 R AC FACTOR OF 10 DIFFERENCE BETWEEN READING ON RM-11 AND RM 23 (IN TSC) R 15045 RDM 014943400 11/17/88 76 IC 2 R NOT EO LOOP 1 COMMUNICATIONS HAS FAILED ON THE G.A. COMPUTER SYSTEM R 15045 RDM 014913100 10/28/88 85 IC 2 R N07 AC TROUBLE SHOOTING IN WR #153723 RESULTED IN A FAULTY DAC 0-1VDC OUTPUT R-15045 RDM 014930800 10/07/88 85 IC 3 R AC HI SETPOINT SET A FACTOR 104 LOWER THE ALERT SETPo!NT PLEASE INVEST!GA R 15100 RDM 014812700 12/02/88 93 IC 1 R EO R 15100 RAD. MONITOR PERIODICALLY HAS MOISTURE (5-50 ML) IN ITS PARTIC R-15100 RDM 014943400 11/17/88 76 !C 2 R N07 E0 LOOP 1 COMMUNICATIONS HAS FAILED ON THE G.A. COMPUTER SYSTEM R-15100 RDM 014522200 10/31/88 85 IC 1 I NOT AC R-15100 WENT INTO ALARM ON LOSS OF MONITOR FLGW CONTROL AT 2033. RP R 15100 RDM 014521500 10/29/88 93 IC 1 1 AC R-15100 INDICATED EXCESSIVE NEGATIVE DELTA'S WHICH BECAME OVER TIME A R-15100 RDM 014527300 10/28/88 85 IC 2 R N07 AC REDETERMINE THE CHECKSOURCE LIMITS (I.E. CH ITEM 15) PER PICN 1 0F SP R 15100 RDM 014519200 10/25/88 93 IC 1 1 AC RAD MONITOR FAILED, N0 FLOW R 15100 RDM 014939300 10/20/88 85 IC 1 1 N07 AC LOR FLOW ALARMS WILL NOT CLEAR. STARTING PUMP TROM RM 11 RESULTS IN R-15100 RDM 013923300 10/15/88 85 IC 3 1 AC NEED TO VERIFY IF POWER SURGE CAUSED FUSE TO BLOW. (REF: WR 149355)
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- REPORT dP8193BP RANCHO SECO MANAGEMENT INFORMATION SYSTEM 2/06/89 PAGE 30 EQUIPMENT WITH 2 OR MORE WRS INITIATED IN DATE RANGE 10/01/88 THRU 12/31/88 l
EQUIPMENT SYS WR # INIT DATE STAT DEPT PRIOR OUT ECN NCR PLT STATUS R 15100 RDM 014935500 10/15/88 85 SC 3 I AC NOT RESPONDING TO C0104 ANDS. TROUBLESHOOT AND REPAIR. R 15100 RC11 014930600 10/07/88 93 IC 1 R NOT AC R-15100 PARTICULATE CHANNEL INDICATES " EXCESSIVE NEGATIVE DELTAS" WHI R 15100 RDM 015954600 10/04/88 85 IC 1 1 AC HIGN VACUUM ALARM COMES IN AP0 RADICALLY. VACUUM ON THE RM 11 WILL JUM R-15106 RDM 016325500 12/22/88 85 IC 3 R NO7 AC GAS CHANNEL WILL CAUSE ALERT & HI ALARM WHEN PUMP CYCLES ON OR OFF. R 15106 RDM 014943700 11/22/88 62 IC 3 R N07 AC NUMEROUS "HI VACULM" AND " LOSS OF SAMPLE FLOW" ALARMS, TROUBLE SHOOT R-15106 RDM 014525300 11/15/88 54 IC 3 R N07. AC ATTACH RADIATION LEVEL PART AND 100lNE COUNT RECORDER TO RECORD N0!$E R-15106 RDM 014943300 11/08/88 85 IC 3 R N07 AC PERFORM SP.489TO PLACE R 15106 IN SERVICE. R 15106 RDM 015954500 10/10/88 85 BM 3 R AC RM-80 DOOR LOCK BROKEN. REPAIR OR REPLACE. R 15106 RDM 014927800 10/03/88 93 IC 2 R AC INVESTIGATE AND REPAIR CHANNEL FILTER NOT MOVING. R 15305 RDM 014812300 11/15/88 61 IC 3 R No7 AC ERRATIC BEHAVIER IN THE LED READOUT SECTION. MULTIPLE SYMPTOMS IN THE R 15305 RDM 014807490 10/03/88 93 IC 3 R AC H & F MONITOR FAILS DAILY SOURCE CHECK. PRESSURE GAUGE FOR CAS FLOW I R 15546A RDM 013124800 12/20/88 93 BM 3 R AC NEED ADDITIONAL SAMPLE COLLECTION CHAMBERS CONSTRUCTED FOR USE ON R 15546A RDM 014945400 11/17/88 76 IC 2 R NOT EO .) LOOP 1 COMMUNICATIONS HAS FAILED ON THE G.A. COMPUTER SYSTEM R-15701 RDM 016310200 12/14/88 85 IC 2 R N07 E0 SINGLE CHANNEL MONITOR FAILURE KEEPS ALARMING ON RM-11 FDR NO APPARENT R-15701 RDM 014943400 11/17/88 76 IC 2 R N07 EO LOOP 1 COMMUNICATIONS HAS FAILED ON THE G.A. COMPUTER SYSTEM RAl 15054 RDM 013124300 12/07/88 54 !C 3 R N07 AC COUNTER SAMPLE CHANGER WILL NOT LOAD SAMPLES IN EITHER MANAUL DR RAI-15054 RDM 013125000 11/14/88 85 IC 3 R AC NUCLEAR CHICAGO PROPORTIONAL COUNTER LOCATED IN +40 AUX HOT LAB APP-RAI 15054 RDM 015362100 10/14/88 93 IC 3 R AC SCALER DOES NOT STOP AT PRESENT TIME LIMIT. RCS 2 RCS 015984300 10/31/88 51 BM 3 R F0H HS REPLACE BUCKLES & STRAIGHTEN MIRROR INSULATION ADJACENT TO RCS-510 RCS-2 RCS 016331800 12/23/88 52 IC 3 R AC REPAIR AS NEEDED, DRINKING BIRD, LOCATION HOT MACHINE SHOP. THIS WAS RCS-2 RCS 014521100 10/28/88 59 EM 2 R N07 AC LIGHT DOES NOT LIGHT UP FOR NORMAL POSITION ON BANK 3 EMERGENCY HEATER RPS 1 RPS 016276700 12/30/38 85 IC 3 R N07 AC PERFORM !.109C TO PROVIDE A METHOD OF T W ING POWER SUPPLY CUT LOGIC
J $- M EPORT NP8193BP RANCHO SECO MANAGEMENT INFORMATION SYSTEM 2/06/89 PAGE 31 EQUIPMENT WITH 2 OR MORE WRS INITIATED IN DATE RANGE 10/01/88 THRU 12/31/88 EQUIPMENT SYS WR # INIT DATE STAT DCFT PRIOR DUT ECN NCR PLT STATUS RPS-1 RPS 016275500 12/13/88 85 IC 2 R F03 HS PERFORM I.109C TO PROVIDE A METHOD of TESTING SOURCE RANCE HI VOLTAGE RPS 1 RPS 016275200 12/13/88 85 IC 2 R F03 HS PERFORM SP.406B SECTION 6.14 RPS 1 kPS 016275300 12/13/88 85 IC 2 R F03 HS PERFORM SP.406C FECTION 6.14 RPS 1 RPS 016275400 12/13/88 85 IC 2 R F03 HS PERFORM SP.4060 SECTION 6.14 RPS-1 LPS 016275100 12/13/88 85 IC 2 R F03 HS c PERFOCM $P.406A SECTION 6.14 RPS-1 RPS 014856100 12/09/88 85 IC 1 R F03 AC PERFORM 1.109 TO PROVIDE A METHOD OF TESTING SOURCE RANCE HI VOLTAGE RPS 1 RPS 014775300 12/09/88 85 IC 1 R F03 AC PERFORM SP406A, SECTION 6.14 RPS 1 RPS 014775400 12/09/88 85 IC 1 R F03 AC PERFORM $P.4068, SECTION 6.14 RPS-1 RPS 014775500 12/09/88 85 IC 1 R F03 AC PERFORM SP406C SECT 6.14 RPS 1 RPS 014775600 12/09/88 85 IC 1 R F03 AC PERFORM $P.406D SECTION 6.14 RPS 1 RPS 014911000 10/05/88 52 IC 3 R N07 AC SPARE PARTS #6627752AS.1) ThIS WR WAS WRITTEN DUE TO AN ENGINEERING R RPS 1 RPS 014975600 10/25/88 85- IC 3 R NO7 HS PERFORM SP406A SECTION 6.14 j RPS 1 RPS 014945300 10/14/88 59 IC 4 R N07 AC LINEAR BRIDGE NEEDS CERTIFICATE OF CONFORMANCE PER WR #134310 TO RPS 1 RPS 014974600 10/14/88 85 IC 2 R AC PERFORM SP406A SECTION 6.14 RR-15050 RDM 015391300 12/30/88 60 IC 2 R AC RECORDER DOES NOT ADVANCE RR-15050 RDM 014939000 10/20/88 85 IC 3 R NOT AC CHART WON'T ADVANCE RSS-010 RSS 016313900 12/06/88 09 MM 3 R FOH HS REPACK VALVE WITH KC-701/7D4. IT WAS REPACKED ON WR#01480850-0 R$$-010 RSS 014808500 10/18/88 75 MM 3 R AC PACKING LEAK. ADJUST PACKING. VALVE LOCATED IN WEST DECAY HEAT COOLER RWS-072 RWS 014956000 12/06/88 61 MM 3 R N07 AC REWORK VALVE POSITION INDICATOR TO RETURN TO CPERABLE CONDITION. RWS 072 RWS 014535300 11/15/88 52 MM 3 R N07 AC POSITION INDICATOR l$ LOOSE REPAIR (REFERENCY WR 145317). RWS 072 RWS 014531700 10/26/88 85 MM 3 R N07 AC PACKING LEAK -FDLLOWER BOTTOMED OUT; NEED TO ADD A RING OR REPACK S-1L21 EDS 014820000 11/22/88 12 EM 3 R N07 AC LABEL THE TWO 100A CONTRACTORS AS HSDSIL21 AND H8DSIL31. LABEL THE S-1L21 EDS 014951101 10/17/88 85 M0 3 R AC MISCELLANEOUS SECURITY LIGHTS ON DWG E-803 $ HTS 1 & 3 DO NOT MATCH CIR 1 ) S 1L31 EDS 014820000 11/22/88 12 EM 3 R N07 AC LABEL THE TWO 100A CONTRACTORS AS H8DSIL21 AND M8CSIL31. LABEL THE
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!' REPORT NP8193BP RANCHO SECO MANAGEMENT INFORMATION SYSTEM 2/06/89 PAGE 31 EQUIPMENT WITH 2 OR MORE WRS INITIATED IN DATE RANGE 10/01/88 THRU 12/31/88 EQUIP'AENT SYS WR #. ! NIT DATE STAT DEPT PRIOR OUT ECN NCR PLT STATUS I
'S 1L31 EDS 014951101 10/17/88 85 . MD 3 R AC i MISCELLANEOUS SECURITY LIGHTS ON DWG E 803 SHTS 1 & 3 DO NOT MATCH CIR {
1 SAS 504 SAS 016268200 12/01/88 52 MM 3 R l EO ' LINE ABOVE VALVE IS PLUGGED. NO AIR FLOW WHEN VALVE OPENED WITH.~.100 SAS-504 SAS 014525100 11/07/88 85 m 3 R N07 AC
**sVALVE OR LINE FRON 'A' AFTER COOLER PLUGGED. 1 SIC 307018 FWS 016298600 12/31/88 85 IC 1 R N07 EO I INVESTIGATE THE TIME DELAY IN THE TIME RESPONSE OF THE A MAIN FEEDPUMP f SIC 30701B FUS 01f331900 12/23/88 85 IC 1 R AC '
M 5 SPEED CHANNEL HI SELECT MODULE OUT PUT IS FAILED LOW AT 2.2 VAC. SIC 30701B FWS 014975200 10/24/88 35 IC 3 R N07 E0 REPLACE THE EXISTING MODULES IN THE LOVEJ0f CONTROL PANE'.S WITH NEW SIC-30701B FWS 014940000 10/21/88 93 IC 1 R N07 AC-WHEN " RESET ALARMS" BUTTON WAS PUSHED TO CLEAR " CHANNEL LOSS LIGHT ON SP 402 PBS 014304200 12/07/88 93 IC 1 .R AC REPLACE DOOR JAM BOLT PLATE WITH PROPER S! ZED HOLE. THE DOOR JAM ELECT SP-402 PBS 014983700 11/18/88 85 BM 3 R AC DOOR CLOSER DOES NOT WORK. SUSPECT IT Is WORN OUT, OR BROKEN. MAY NE SWS 484 SWS 014971800 10/06/88 93 BM 3 R N07 EO REMOVF/ REINSTALL VALVE HEAT TRACE TO SUPPORT MM WR 149708 LOC. ON SIDE SWS 484. SWS 014970800 10/06/88 52 MM 3 R N07 EO WHILE CALIBRATING PSHL 9.8201, DISCOVERED THAT SWS 484 LEAKS BY T 996 DF0 014558300 11/21/88 12 MM 3 R N07 EO
** TANK BREATHER CAP IS LOOSE & WAS FOUND COCKED TO ONE SIDE ENOUGH TO T 996 DF0 014547400 11/18/88 85 MM 1 1 AC CLEAN FUEL TANK AND FLCL OIL AS NECESSARY To SATISFY $P 908. CHEMISTRY TE 21086A RCS 016312401 12/19/88 12 IC 1 R FOC CS T050 IMS BAD INPUT CAUSING INTERMITTENT HIGH & LOW READINGS.1050 HAS TE 21086A RCS 016309500 12/13/88 85 SC 2 I F03 AC PT VARYING TEMP. BY MORE THAN 40* IN ONE MINUTE, SUSPECT T/C BAD TE-30749 LOS 012118300 12/30/80 00 XX FC1 lip TK2 DISMSITION OF PDQ 88-1941, REV. 0 REWORK TE-30749 AND TE 30749 LOS 016266900 12/01/88 85 IC 2 R N07 AC POINT BYPASSED. ALARM ON TJR-31,PT.7 IS SET AT 160 DEGRS,PT NORMALLY TE 30749 LOS 014336400 11/17/82 35 IC 2 R NOT AC THE COMPUTER POINT T619 (TE-30749) IS INDICATING APPROX. 30 DEGREE TE 31743 FWS 016266900 12/01/fl 85 IC 2 R N07 AC
. POINT BfPASSED. ALARM ON TJR 01,PT.7 IS SET AT 160 DEGRS,PT NORMALLY i TE 31743 FWS 014928500 10/03/88 93 IC 2 P AC TREND RECORDER POINT TJR 01 PTW19 READS >200 DEGREES F & BRINGS IN I
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,a . 4tEPdRT NP81938P RANCHO SECO MANAGEMENT INFORKAT10N SYSTEM 2/06/59 PAGE 33 EQUIPMENT WITH 2 OR MORE Ul!t3 ! NIT!ATED IN DATE RANGE 10/01/88 THRU 12/31/88 EQUIPMENT SYS WR # INIT DATE STAT DEPT PRIOR 007 ECN NCR PLT STATUS TI 20586 ASC 016325000 12/15/E0 93 IC 1 I HS TEMPERATURE INDICATOR BROKEN. ,
TI-20586 ASC 014949400 12/08/88 85 IC 1 I N07 AC WESTON TI IS BROKE AGA!N EVEN THOUGH IT WAS JUST REPLACED ON WR 146102' TI 21025D NN: 015391500 12/30/88 64 IC 2 ft N07 HS BURNED OUT LED ON T AVE DEGREE F READ OUT INDICATION ON H1R1 PANEL. T1 210250 NNI 014517600 10/24/88 85 IC 2 R N07 AC READS NIGHER TNAN OTHER INDICATIONS. G776 READS $81.6 DEGREES F AN9 TV 63001 RWS 014947200 11/14/88 52 !C 3 R N07 E0 PYROMETER INDICATORS (CMEtiA #4055 J 300) ARE BROKEN, REPLACE W/NEW UNIT TI 63001 RWS 014941000 11/14/88 93 IC 3 R NOT E0 PYROMETER INDICATOR (OPEGA #4C35 J-300) is BROKEN, h PLACE WITH NEW f TISL 86628 EGS 016267700 12/01/88 85 IC 1 R N07 AC TEMPERATURE PRCaE FALLS OUT OF THERMAL-WELL CAUSING FALSE ALARM. TISL-88628 EGS 014526100 11/11/88 85 IC 3 R AC LOW JACKET WATER INLET TEMP.. COMES IN AT VARIOUS TIES WHEN TLMP. IS TJR 01 FWS 016312200 12/17/88 85 IC 2 R N07 AC INTERMITTENTLY RECORDS OFF SCALE HIGH U 250*F). WHICH ACTIVATES TJR 01 TJR 01 FWS 014948400 12/07/88 52 IC 2 R NOT AC DURING PERFORMANCE OF WR#01455790 0 FOUND YHE PIN!0t' DRi'$ BELT 20Y-TJR 01 FWS 016266900 12/01/88 85 IC 2 R N07 AC P0thT BYPASSED. ALARM ON TJR-01,PT.7 l$ SET AT 160 DEGPS,PT NORKf tLLY 1JR-01 FWS 014541200 11/28/88 93 XX SPURIOUS ALARMS COME IN FOR DIFFERENT Po!NTS WHEN AN ALARM VALU HAS H , TJR-01 FWS 014557900 11/21/88 85 IC 2 E N07 AC i CHART PRINTS OFF SCALE HIGH FREQUENTLY. SHUT RECORDER OFF. TJR-01 FWS 014336400 11/17/88 85 -IC 2 R NOT AC THE COMPUTE 9 POINT T619 (TE 30749) IS INDICATING APPROX. 30 DEGREE TJR 01 FWS 014540900 11/11/88 85 IC 2 R N07 AC DRIVE STRING BROKEN. TJR-01 FWS 014538700 11/07/88 93 (C 2 R AC POINT SPIKES IN RECORDER OFF SCALE HI WHILE tiled ING ON BAILEY Po!NT TJR 01 FWS 014932000 10/10/88 85 IC 2 2 N07 AC POINTS RANDOMLY PRINT ON CHART AND SPURIOUSLY ALARM. PUMP IS $ HUT TJR-03 HPT 014544701 12/13/88 85 IC 2 R N07 AC ANNUNCIATOR WINDOW ASSDCIATED WITN RECORDER IS IN ALARM AND UONT CLEAR TJR-03 HPT 014561300 11/28/88 85 IC 2 R 07 AC PECORDER DOES NOT SPOOL PAPER PROPERLY AND STARTS TO JAM ON T @ LAST TJR 03 HPT 014541600 11/14/88 61 IC 2 R FC1 HS POINT 19 ON TRJ-03 CAUSES PRINTER TO BOUNCE AROUND. POINT 19 HAS BEEN TJR-04 CCW 016271600 12/06/88 52 IC 2 R N07 A;l TJR 04 PEGS HIGH PERIODICALLY FOR MULTIPLE PO!NTS F PolNTS 1&2 0FTEN j l 1 L --- __- --- -
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kEPoiti NP81938P . RANCHO SECO MANAGEMENT INFORMATION SYSTEM 2/06/89 PAGE 34 EQUIPMENT WITH 2 OR MORE WR$ INITIATED IN DATE RANGE 10/01/88 THRU 12/31/88 EQUl? MENT SYS WR f. INIT DATE STAT DEPT PRIOR DUT ECW NCR PLT STATUS TJR 04 CCW 016268300 12/Gi/88 85 IC 2 R AC RECORDER STICKS ALL THE WAY TO RIGHT PRINTS ALL POINTS AT 250*F. TJR 04 CCW 014521800 10/30/88 93 IC 2 R N07 AC WOK'T PRINT. THE PRINT WHEEL DOESN'T STRIKE THE PAPER. TJR-04 CCU 014518800 10/24/88 93 IC 2 R N07 AC TJR-04 DOES NOT PRINT TJR-C4 CCW 014931400 10/10/88 85 IC 2 R N07 AC CHAR) PRINTER DRIFTS TO HIGH END SOMETIMES AND STAYS THERE. ALSO TJR 06 RCS C14523600 11/02/88 93 IC 2 R N07 AC SEVERAL POINTS PEG HIGH ON THE RECORDER WITHOUT CAUSE. THE POINTS T.2 06 RCS 014521400 10/28/8E 52. IC 3 R N07 - AC RECORDER STICKS B 100% & DOES NOT PRINT TJR-07 PY2 C15390200 12/27/S8 52 IC 2 R N07 AC Po!NT #4 ON TJR-07 PEGS HIGH WITH INDICATIONS NORMAL POINT #4 HAS BEEN TJR 07 HVS 0163D?100 12/12/88 85 IC 2 R AC PolNT R$NGES OFF-SCALE HIGH. COMPARISON WITH OTHER PARAMETERS SHOWS TJR-07 HVS 016271800 12/06/88 85 1C 2 R N07 AC TJR-07 POINT 17 ALARMS PRIOR TO SET POINT (120 DEGREES F) ON H2X - U 501A HVS 014788600 11/22/88 85 BM 3 R N07 . AC REPLACE BROKEN DOOR HANDLE - SUGGEST USING NEW STYLE DOOR LATCH U-501A HVS 014977500 11/22/88 12 EM 3 R N07 EO RETAIR E9EAKER OPERATOR $ AT UNITS PER PDQ 68-1792. U-501A HVS 015311501 10/27/88 85 HV 3 R N07 AC PERFORN WORK REQUIRED BY RESOLUTIOK OF EAR EM.8*,-070. U-501A HVS 014916300 10/18/88 85 HV 3 R NOT AC EXHAUST AIR DAMPER DID NOT OPERATE AND RETURN AIR DAMPER DID NOT CLOSE U-5018 HVS 016305500 12/28/88 93 HV 3 R N07 E0
** CONDENSER FAN PULLEY NEEDS REWORK IN ORDER TO BE ADJUSTED PROPERLY.
U 501B HVS 0149775CJ 11/22/88 12 EM 3 R N07 E0 REPAIR BREAKER OPERAT003 AT UNITS PER PDQ 88-1792. U-5018 HVS 014916200 10/18/88 62 HV 3 E 30T A* EXHAUST AIR DAMPER Dl9 ncT FUNCTION WHEN SYSTEM PUT IN EXHAUST MODE U-501B HVS 014916100 10/17/88 51 HV 3 N N07 E0 LEAK ON LIQU:3 TO LL-1 BEFORE EXFANSION VALVE. DT NUNG ON DOOR ADJACE U-503A HVS 014792300 12/21/88 85 HV 1 I EO WHILE PERFORMING WORK ON WR #163313 FOUND REFRIGERANT LEAKS AT THREADS U 503A HVS 016331300 12/21/88 85 HV 3 1 EO TRAIN "A" IS OPERATING AT REDUCED COOLING CAPACITY DUE TO LOW U 503A HVS 014950400 12/05/36 85 HV 3 R EO PLEASE INVESTIGATE AND REPAIR A SUSPECTED LEAK IN THE COMPRESSOR INSTR U 503A HVS 014788900 12/02/88 85 HV 3 R N07 EO FOUND LEAK AT NUT TO SWAGELOCK TEE NEAR PSH-50301 A. U 503A HVS 014982400 10/19/88 - 85 HV 3 R N07 . E0 DISCONNECT AND RE40VE EXTENDED GREASINC LINES FROM REMOTE GREASING MAN U-503A HVS 014783601 111 04/88 64 HV 3 R NO7 AC PERFORM REF. 1 0!L LEAK CHECK OF LISTED ITEMS AFTER COMPLETION OF EACH
'REPhiffP81938P RA%CHO SECO MANAGEME::T INFORMATION SYSTE; 2'06/89 PAGE 35 i EQUIPMENT WITH 2 OR MORE WRS INITIATED IN DATE RANGE 10/01/88 THRU 12/31/88 l EQUIPMENT SYS WR # INIT DATE STAT DEPT PRIOR CUT ECW NCR PLT STATUS U 503A HVS 014981600 10/11/88 93 HV 3 R NOT AC PLEASE PERFORM LEAK CHECK OF REFRIGERANT SYSTEM AFTER COMPLETION OF l U-5038 HVS 014792500 12/23/86 85 XX 3 I AC WHILE PERFORMING UURK ON W.R. 014792'.0 0 FOUND MINIMUM CIL LEVEL TO BE I U-5038 HVS 014792400 12/22/88 85 HV 1 1 EO SYSTEM LOW ON CHARGE, SUCTION PRESSURE 30 PSIG, DsSCHARGE PRESSURE 95 U-5038 HVS 014981701 11/04/88 64 HV 3 R N07 AC PLEASE PERFORM LEAK CHECK OF REFRIGERANT SYSTEM AFTER COMPLET!0N OF MO U-5038 HVS 014784100 10/20/88 93 NY 3 R AC PERFORM REF ANO O!L LEAK CHECK OF LISTED ITEMS AFTER CCMP. OF EA. MONT U-5038 HVS 014982500 10/19/88 85 NY 3 R N07 EO DISCONNECT AND REMOVE EXTENDED GREASING LINES FROM REMOTE CREASING MAN U 503B HVS 015365600 10/12/88 85 HV 3 R NO7 . EO REPLACE 1/4" TUBING PER DISPOS! TION OF #D0-88-0838. U-545A HVS 014788500 11/22/88 93 HV 3 R N07 AC REPLACE BURNED OUT LIGHT SUL8 FOR COMPRESSOR COMPARTMENT. U 545A HVS 014981801 11/04/88 64 HV 3 R N07 AC PLEASE PERFORM LEAK CHECK OF REFRIGERMT SYSTEM AFTER COMPLETION CF WO U 545A HVs 014784300 10/27/88 85 HV 3 R N07 EO LEAK FOUND AT BODY NUT OR STFM NOT OF HOT CAS BYPASS SOLEN 0!D HY-54503 U 545A HVS 014982200 10/19/88 85 HV 3 R N07 EO DISCONNECT AND REMOVE EXTENDED GRFASING LINES FROM REMOTE GREASING MAN U-5458 HVS 014787900 11/07/88 93 BM 3 R AC DOOR LATCH TO COMPRESSOR COMPARTMENT DEFECTIVE. U-5458 HVS 014784900 11/04/88 85 HV 3 R N07 EO THE SWAGELOK FITTING NEAR PSH-54504AIS 1EAKING U-5458 HVS 014784800 11/04/88 52 HV 3 R N07 EO DI* CHARGE TEMP. SENSOR LOOSE ON DISCHARGE LINE -MAY BE BRG%EN AT CLAMP U 545B HVS 014981901 11/04/88 64 HV 3 R NOT AC PLEASE PEAFORM LEAK CHECK OF REFRIGERANT SYSTEM AFTER COMPLETION OF MO U-5458 HVS 014982300 10/19/88 85 HV 3 R NO7 EO DISCONNECT AND REMOVE EXTENDED GREASING LINES FROM REMOTE GREASING MAN U 5458 WS 012119000 10/07/88 12 EM 3 R NOT EO THE CIRCUIT BREAKER SEiPOINT AND THE SIZES OF THE 0-L HEATERS DO NOT UV-30295 LPT 014755900 11/16/88 64 MO 3 R AC NUCLEAR ENGINEERING MAS BEEN TASKED PER (SDER) 84-06 TO EVALUATE EHO UV-30295 LPT 014505300 10/10/88 11 MM 3 R FC1 HS STEAM LEAKING AT OPPOSITE END FROM OPFRA!!OR. V-192 lAS 016313800 12/21/88 85 MM 1 R AC sui' PORT OPERt.TIONS 1H CHANGING OUT TSV-EACrJP (6 PACK) AIR BOTTLES. V-192 IAS 014522600 10/31/88 85 MM 2 R AC TBV BECK UP AIR BOTTLE PRESRURE IS LOW (<L650PSIG). REPRESSURIZE TSV V 192 IAS 014773900 10/07/83 85 MM 1 R N07 AC . BOTTLES NEED TO BE CHANGED DUE TO LOW PRESSURE LESS THAN 1100 PSI, V-852D EHO 016310100 12/1/,/88 85 m 3 R F03 EO V-852 A,B,C,0 ALL HAVE LOW N2 PRES $URE. CHARGF EACH ACCUMULATOR TO
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- o (EPokik98193BP RANCHO SECO MANAGEMENT INFORMATION SYSTEM 2/06/89 PAGE 36 EQUIPMENT WITH 2 OR MORE WR$ INITIATED IN DATE RANGE 10/01/88 THRU 12/31/88 EQUIPMENT SYS WR # INIT DATE STAT DEPT PRIOR DUT ECN NCR PLT STATUS V 852D EHO 014557500 11/18/88 11 MM 3 R F0H HS EHC RETURN ACCUMULATOR HAS OIL ALL OVER IT; THICK FILM NOT APPEAR TO WC A 2 HVS 014704500 10/28/88 85 Mo 3 R tt
** FABRICATE AND INSTALL kEW CLAMPS FOR DISCHARGE LINES FOR COMPRESSORS WC-A 2 HVS 013280301 10/10/88 52 EM 3 R WO7 E0 PLEASE REPLACE TWO BREAKERS ON COMP E!DE 1/2 HANDLE ARE BROKEW OFF. LO X-988 PTS 014561800 12/01/88 . 85 EM 3 R FOC CS BOTH TRANSFORMERS APPEAR TO HAVE A LOW O!L LEVEL IN THEIR RESERVOIR.
X 9BB PTS 016332100 12/26/88 h5 ET 1 I AC INVESTIGATE AND CORRECT CAUSE OF CONTROL ROOM TROUBLE ALAR 88 0F MAIN XCV 35090 ASC 016272500 12/08/88 61 Mo 3 R FC1 AC STEAMTRAP XCV-35090 NAS A GASKET LEAK. TRAP IS LOCATED AT EYE LEVEL XCV 35D90 ASC 014336700 11/29/88 93 MM 3 R AC BODY / BONNET STEAM LEAK. XI-21195A RCS 014959200 10/21/88 93 IC 3 R NO7 AC CALIBRATE XI-21195A, XI-211958, XI 21195C, XI-211950 XI 21195A RCS 014936800 10/18/88 93 IC' 3 R NOT AC ALL INSTRUMENTS ARE PAST CALIBRATION DUE DATE ' XI 211958 RCS 014959200 10/21/88 93 IC 3 R NO7 AC CALIBRATE XI-21195A, XI 211958, XI 21195C, XI-211950 XI 211958 RCS 014936800 10/18/88 93 IC 3 R N07 AC ALL INSTRUMENTS ARE PAST CALIBRATION DUF DATE XI-21195C RCS 014959200 10/21/88 93 IC 3 R N07 AC CALIBRATE XI-21195A, XI-211958, XI-21195C, XI 211950 XI 21195C RCS 014936800 10/18/88 93 IC 3 R N07 AC ALL INSTRUMENTS ARE PAST CALIBRATION DUE DATE XI-211950 RCS 014959200 10/21/88 93 IC 3 R N07 AC CALIBRATE XI-21195A, XI-211958, XI-21195C, XI 21195D XI 211950 RCS 014936800 10/18/88 93 IC 3 R N07 AC ALL INSTRUMENTS ARE PAST CALIBRATION DUE DATE XJR-30502 TS! 016298300 12/27/88 83 BM 3 R AC , TABLE IDENTIFYING RECORDER POINTS ON H2YS DOES NOT CORRECTLY IDENTIFY 4 XJR 30502 TSI 014544600 11/17/88 93 IC 2 R NO7 AC ALL POINTS ON XJR-30502 etE AGAIN TRENDING TOGETHER IN A CLOSE GROUP. XJR-30502 TSI 014781901 10/17/88 85 IC 2 R hu7 AC ASSOCIATED BAILEY COMPUT&' PT C950 READS - 45 IN STEADY STATE. EVERY Y 282 FHS 014575700 11/30/88 93 EM 4 R AC MAKE AN AS BUILT SKETCH SHOW!uG THE NON CONFORMANCE WITH THE VENDOR'S l E_________---------.-----_--
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'kEPORT N'P8193BP RANCHO SECO MANAGEMENT INFORMATION SYSTEM 2/06/89 PAGE 37 EQUIPMENT WITH 2 OR MORE WRS INITIATED IN DATE RANff 10/01/88 THRU 12/31/88 EQUIPMENT SYS WR # INIT DATE STAT DEPT PRIOR OUT ECN NCR PLT STATUS Y 282 FHS 014575600 11/15/S8 61 EM 3 R N07 AC YELLOW LINE ELCCTCICAL PRINT C29.01-9 2 FOR CORRECTION. CONTACT SYSTEM Y 304 CHS 014537500 10/27/88 93 Mo 3 R AC NONE OF THE ELECTRICAL DEVICES, JUNCTION BOXES, PANELS, DISCONNECTS,0R Y 304 CHS 014516000 10/18/88 93 EM 4 R N07 AC NONE OF THE ELECTelCAL DEV!CES, JUNCTION BOKES, PANELS, DISCONNECTS OR Y 304 CHS 014931100 10/10/88 93 m 3 R N07 AC VINDSHIELD WIPER ARMATURE 19 BROKEN ON SOUTH WINDOW. ALL THREE WIPER Y-603 CDS 014562400 11/28/88 52 MM 3 R NO7 AC INDIVIDUAL EFFLUENT STRAINER $, F 603 A-F, LOWER BACKWASH VALVES LEAK A Y 603 CDS 01452650U 10/21/88 83 MM 3 R NOT AC.
BLANKET -- AS$1ST OPERATIONS IN INSPECTING / CHANGING FILTERS IN THE-Y-603 CDS 014B72600 10/06/88 93 MM 3 R N07 AC FILTERS F-603A THROUGH F-603F ARE PLUGGED WITH FOREIGN MATERIAL TO THE Y 659 RWS 014810900 10/27/88 54 MO 3 R N07 AC
** PERFORM THE FOLLOWING PREVENTATIVE MAINTENANCE OF THE COMPACTOR Y-659 RW3 014810800 10/27/88 59 EN 3 R NOT AC PROVIDE SUPPORT To INSTALL THE M00!FICAT10N TO THE RADWASTE COMPACTOR-Y-69005 RWS 014560500 11/24/88 93 MM 3 R AC STRAINER PLUG;ED Y-69005 RWS 014938900 10/19/88 85 MM 3 i N07 AC STRAINER PLUGGED.
Y 823 LOS 014580400 12/07/88 $2 EM 3 R NOT 'AC PRW 17133 REPLACE CIRCUIT BKR "CB1" IN CONTROL PANEL Y 823 1.A.W. Y-E?.3 LOS 016290100 11/25/88 85 MM 1 R AC MAJOR LEK FOUND ON INLET ARM. REPLACE SEkL RING /O-RING. Y 826 LOS 016307400 12/12/88 52 Mo 3 R AC
** WR #147715 WAS TO REPAIR LEAK ON THE STEEL COUPLING BELOW THE HEAVY Y-826 LOS 014539000 11/06/88 ' 62 MM 3 ! AC INSTAL 1. TEMP 6RARY DISCHARGE PRESSURE GAUGE FOR USE UNTIL THE PERMANENT Y*910C IAS 01319?601 11/21/88 61 No 3 R N07 AC
** AIR LEAKAGE ON LOWER BLIND FLANGE (DESSICANT DRAIN)ON TAW .
Y 910C IAS 014890000 10/20/88 85 IC 1 ! NOT AC IT APPEA*S FOLLOWING THE REGENERATION CYCLE THE PURGE FLOW SHUT DOWN Y 960 PSS 014537200 12/10/88 85 MM 1 R AC INSPECT, CLEAN, LUBRICATE AND ADJUST HATCH, SEALS, DOORS AND Y-960 PBS 014975100 10/16/88 85 IC 1 R AC PERFORM SP.422B ON PERSONELL ACCESS AIR LOCK, BOTH INN:'R AND OUTER Y 960 PBS 014514800 10/14/88 85 MM 1 R F0H HS INSPECT, CLEAN, LUBERICATE AND ADJUST NATCH, SEALS, DOORS AND l I 1 l L - - - - i
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3 itEPORT $P8193BP RANCHO SECO MANAGEMENT INFORMATION SYSTEM 2/06/89 PAGE 38 - EQUIPMENT WITH 2 OR MORF WR$ INITIATED IN DATE RANGE 10/01/88 THRU 12/31/88. i EQUIPMENT SYS WR # INIT DATE STAT DEPT PRIOR OUT ECN NCR PLT STATUS 1 ' l '24- PBS 013375100 12/28/88 93 BM 3 R AC DOOR NEEDS TO BE REMOVED TO PERMIT EXTENSION CORD TO BE REMOVED FROM Z-4 PBS 014975800 11/01/88 50 NO 3 R FC1 AC VERIFY WORK PERFORMED OR INSTALL MISSING ANCHOR BOLTS PER DETAIL 3 Z4 PBS 014808200 10/19/88 93 EM 4 R N07 AC INSTAi,L PERMANENT ELECTR.' CAL QUTLET(S) FOR RP COUNTING AREA LOCATED AT Z-4 PBS 014808300 10/19/88 93 BM 4 R N07 AC REMOVE DOOR 70 PREVENT EXTENSION CORD FROM BEING CUT OR DAMAGED IF D00 2-4 PBS 015983900 10/11/88 93 BM 3 R NO7 AC PLEASE INSTALL FIBERGLASS LADDERS IN THE FOLLOWING AREAS TAhK FARM AND Z-4 PBS 014941800 10/03/88 12 BM 3 R N07 AC TOP ANGLE IRON ON +40' ELEVATION BLOCK WALL NOT ATTACHED To BOLT. BM 2B413 LVS 013542502 12/20/88 20 EM 3 R N07 AC
- 1) COMPLETE THE INSTALLATION OF A CONTROL POWER TRANSFORMER 28413 LVS 015998400 11/18/88 12 EN 3 R NO7 AC REMOVE SPADE LUGS FROM TERMINALS C & tic 0F 50G RELAT. REPLACE THE #14 2C138 MCC 014823700 12/06/88 51 EM 3 R N07 EO RETAPE THE #2/0 STAB TO BREAKER CABLES PER THE DISPOSITI0d 0F PDQ 88-2C138 MCC 015998900 11/23/88 52 EM 3 R N07 EO REPLACE THE BREAKER 2C138 WITH A NEW BREAKER (GE TFJ236125) PURCHASED i 2C902 EDS 015999400 10/06/88 12 EM 3 R F0 REMOVE SPADE LUGS FROM TERMINALS C AND NC ON THE 50G RELAY. REPLACE 2C902 EDS 014400100 10/06/88 51 EM 3 R NO7 EO REPLACE BREAKER ALARM SWITCH IAW ATTACLED NCR DISPOSITION. COORDINATE 2C903 EDS 015998200 10/22/88 52 EP 3 R ND7 $7794 AC IN MCC CUBICLE 2C903, REPLACE THE EXISTING 100A CIRCUlf BREAKER WITH A 2C903 EDS 014399900 10/06/88 93 EM 3 R $7794 EC CHANGE CB S2C903 # ROM 100A TO 50A PER THE DISPOSITION OF PDQ 88-0869.
3A00 PSG 015981200 11/29/88 12 EM 3 R FOC CS WIRE No. 63 AT TERM POINT #6 (ELECTRICAL BREAKER $/N 52686B-3-6-02565) 3A00 PSG 016273500 11/17/88 93 EM 3 R N07 AC BREAKER IS MISSING THE SLOW CLOSE SPRING PREVENTING CORRECT OPERAfl0N l 3B21 PSG 016273700 11/23/88 93 EM 4 R AC REWORK DAMAGE TO THE YOKE OF THE MOVlWG CONTACT ASSEMBLY (BROWN-BOVERI 3821 PSG 016273600 11/17/88 93 EM 3 R N07 AC BREAKER IS MIS $1NG THE SLOW CLOSE SPRING, PREVENTING CORRECT OPERAfl0N
;'6094 2 HC ASC 014336800 11/29/88 52 MO 1 R NOT AC
** LAGGING IS DRIPPING WATER. POSSIBLE STEAM LEAK. LOCATED NORTH OF 36094 2-HC ASC 014939100 10/20/88 85 MM i I AC HOLE IN LINE, AT FIRST ELB0 AFTER LINE ENTERS TURBINE BLDG. JUST UNDER 1
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- D REP 0h l@81038P RANCNO SECO MANAGEMENT INFC3MATICJ SYSTEM 2/06/09 PAGE 39 EQUIPMEDT (flTH 2 OR MC2E WR$ INITIATED 10 3A1E RANGE 10/01/08 THRU 12/31/88 EQUIPMENT SYS WR # INIT DATE CTAT DEPl PRIOR CUT ECN NCR PLT STATUt 36094 2 HC ASC 149391000 10/20/88 . 93 MM 2 ! AC I
HOLE IN LINE, AT FIRST ELB0 AFTER LINE ENTERS TU R INE BLbG. JUST UNDER 4A202 PSG 015980900 10/21/88 59 EM 3 R FOC EO REPAIR WIRING IN ACCORDANCE WITH PD2 88-1023. 4A202 PSG 014786400 10/04/88 85 EM 1 ! N07 E0 WHILE RACKING BREAKER TO DISCONNECT POS., AN EXCESS AMol/NT OF FORCE 4E12 PSG 013924300 12/06/88 85 EM 3 R F03 HS 3REAKER TRIPPED ON GROUND FAULT 451TN1. W/R#145427 TESTED x43E2 LCADS , 4E12 PSG 014542700 11/14/88 85 EM 3 R N07 AC l GROUND FAULT TRIP 451TN! ON 52 4E12 RED FLAG DROPPED AND BREAKER OPEN 4P01 PSG 014752500 12/02/88 52 ET 3 5. N07 EO i EXISTING 49/50M 1HERMAL OVERLOAD RELAYS ARE DIFFICULT CALIBRATED IAW l 4P01 PSG 014937500 10/19/88 85 EM 3 R NOT AC
- 1) 'A' CANAL PUMP BREAKER WILL CLOSE FROM THE CONTROL ROOM, BUT WILL N
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