ML20129F716

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Rev 2 to Procedure T-FND-90-15, Method Visual
ML20129F716
Person / Time
Site: Vogtle  Southern Nuclear icon.png
Issue date: 03/29/1990
From:
GEORGIA POWER CO.
To:
Shared Package
ML20128F432 List: ... further results
References
FOIA-95-81 T-FND-90-15, NUDOCS 9610070024
Download: ML20129F716 (5)


Text

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1. Inspector will use separate form for each completed inspection function (s) and insert original with work packag,

i use continuation sheets when mWed.

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2. Use simple narrative type report procedure. Reference all applicable drawing numbers, specifications, speci j

instructicos, etc., connected with your inspection. Use sketche a, when applicable, showing dimensions checke alignment, physicallocation of defects found, etc. N/A all blocks not used.

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3. Upon completion of the inspection activity, enter results below and sign and data 1

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4 M*n*0 CCVER SHEET M'401 _ 19001576 DATE: 03/28/90 SYSTEMI _2403 TOREMAN d

OVTA0E REQUIRED MWo CLEARANCE __

YES _

No _

X PARTS REQUIRED: _

No

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RESTR STATUS ~ RESTRAINT I

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4 NUCLEAR PIAN ~ MAINTENANCE WORX ORDER *

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1. CONTROL NO. 19001576 00 5.MPL/ TAG NO. LIST 2.DATE 03/28/90
3. UNIT 1
4. SYSTEM LIST MPL/ TAG (8) ASSOCIATED WITH SPECIAL INDICATORS 5 i
6. PROB /

DIESEL CENERATOR 1A TRIPPED TWICE FOLL 1

4 A.ere WORK START CONDITIONS.

AND 70 SECONDS OF OPERATION.THE TRIPS ACCURRED A REQ.

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CONT.

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N 7.INITI ATOR KEN STOKES 9.MWO CLASS S EQP CLASS LIST 10. UNIT STAT 8.SUPRV JP RED I4C LIST 12.DCR N 13.NCR/DR N

_,_ _ _,_ _ _ _ 11. FIRE PROTECT H 16.CRAPT MECH (EST/ACTi ELEC(EST/ACT)

14. TYPE MAINT P
15. DURATION CREW 0

16C(EST/ACT)

CONT (EST/ACT) HP/OT(EST/A HRS.

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20. PROC QC REVIEWED BY

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_/__/ _ 21.PRI 14 2 2. LCD

23. WORK INST.

SEE CONTINUATION SHEET COOPER ENERGY TO PERFORM WORK UNDER P.O #600212 CONT.

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2 4. INI TI ATE REVI EW ------------

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DATE

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25. SPEC REV REQ N _

__,, DATE __j_,,_f__, MNT,__ DATE,_f_f__ ---- 2 6. MWO RELEASE FOR WORK HP ENG DATE _/,_f _,SIG._

27.ACT

_ DATE _/,_/__

PERTRHED CONT.

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HIST SUM ~

2 8.HTRL REQD,, _

29. PERSON PERTORMINC WORK (NAME)

DATE

30. MAINTENANCE FOREMAN
31. INSPECTION PERFORMED BY

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32. METHOD OF F.T.

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33. PROCEDURE f _

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36. PROVES OPERABILITY
34. PERFORMED BY _

38.SATISTY./UNSATISTY __, 39.IF UNSAT. CORR. ACTION 37. METHOD US

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40. UNIT STATUS AT TIME,OF FAILURE F

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43.CAUSE OF FAILURE

41. TYPE FAIL _

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42. MODE OF FAIL
44. DETECT BY f

46.EFF ON PLANT

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477MNO STAT 6D 48.CAUSE 45.EFFECT ON SYS

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50.NEW MWO

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49. CORR ACT.

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I 52.OSOS APPROVAL

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55.CICSE OUT APPROVAL BY QC _ DATE _/,,_/,__ 54. MEET f DATE _,f__/

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itVC: EAR' PLMt" MAINTEllANCE WOR); ORDER (CONT 2HUC,,

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CENTROL No. 19001576 00 MPL/ TAC No.......... - -...........

SYSTEM

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............. L:;o CA T I ON DESCKIIPTION 12403C4001 2403 015 DIESEL GENERA *rDR 12403P5DG2 2403 11J DC 1A ENGINE CNTRL PNL 1D;3D1 1 DC3B 1 -

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CCTY ** I*TY ** CIri se COPY ** COPY Cs~iT ** COPY C NUCLT.AR l.'..C MAINTENANCE WOhK ORDER (CONTINUED) r (3 OF J'J CONTROL NO. 19001576 00 ie WORK INSTR *l0*TIONS tPERTORM ENGINE 14GIC TESTING PER PROCIDURE 27563.C, ABLE PROTIONS OT THE PROCEDU REV 2.

PERSONNEL, AS REQUIREC.

PROCEDURE NEED NOT BE RETESTED. Tile ELECTRICAL ADDITIONAL INSTRUMENTATION 1

MAY BE CONNECTED BY TEST PERSONNEL TO ANY INSTRUMENTATION CONNECTED OR ADTUST DOCUMENTED COMPLETELY ON THIS MWO.

ENCOUNTERED WHILE PERTORMING THIS TEST. DOCUMEN

~ STEP lt IN THE EMERGENCY MODE AND A L LINES ! * *.. * * * ' e E-10A

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E-16A - TRIP HIC)! TEMPERATURE JACKET WATER 3

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- TRIP HIGH PRESSURE CRANKCASE E-92

. TRIP 14W PRESSURE TURBO OIL E-14 E-23H - TRIP HIGH VIBRATION-TRIP I4W PRESS E-19

. TRIP HIGH TEMPERATURE ENGINE ! EARINGS E-18

- TRIP HIGH TEMPERATURE LUBE OIL.

TEST TOR LEAKAGE BY DISCONNECTING TUB BULKHEAD AND CONNECTING PHEUMATIC BUB!*.E T TESTER FOR AIR FI4W WilEN LINE IS PRESE*.*RI2ED.

OBSERVE TUE*liG CONNECTION AT BULKHEAD AND CON"*N RESTORE INSTRUMENT LINE.

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STEP $2 NOPy.AL START

-TRIP BY HI. TEMP LUBE OIL

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-TRIP BY li!GH VIBRATIONSTEP $3 14SP START

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STEP f 4 NORMAL START

-TRIP BY HIGH PRESS CRANKCASE

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STEP f 5 SI START (JUMPER IN GEN.

-TRIP BY 2 OF 3 L.O. PRESSURE CONTROL PANEL 204 TO 209)

NOTE

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THE AREA OF TESTING SHALL BE ROPED AN ESSENTIAL PERSONNEL AS DETERMINED B AND GPC ENGINEERING.

'dPC ENGINEERING SHALL BE PRESENT FOR REPRESENTATIVE PRESENT AS REQUIRED.

AbD QC

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