ML20129F716

Rev 2 to Procedure T-FND-90-15, Method Visual

ML20129F716
Person / Time
Site:	Vogtle
Issue date:	03/29/1990
From:	GEORGIA POWER CO.
To:
Shared Package
ML20128F432	List: CLI-94-05, Discusses Commission Order,CLI-94-05,affirming in Part & Reversing in Part LBP-94-06 Re Release of OI Rept ML20128F428 ML20128F447 ML20128F465 ML20128F475 ML20128F489 ML20128F495 ML20128F526 ML20128F542 ML20128F567 ML20128F586 ML20128F609 ML20128F685 ML20128G131 ML20128G152 ML20128G229 ML20128G249 ML20128G267 ML20128G283 ML20128G303 ML20128G317 ML20128G348 ML20128G379 ML20128G431 ML20128G606 ML20128G630 ML20128G716 ML20128G828 ML20128H268 ML20128H290 ML20128H311 ML20128H333 ML20128Q071 ML20128Q076 ML20129F252 ML20129F457 ML20129F532 ML20129F554 ML20129F587 ML20129F716 ML20129G407 ML20129G457 ML20129G551 ML20129G624 ML20129G845 ML20129G873 ML20129G901 ML20129G959 ML20129H012 ML20129H034 ... further results
References
FOIA-95-81 T-FND-90-15, NUDOCS 9610070024
Download: ML20129F716 (5)

Text

.

4 ommy contrw inspecuen neport Gwg h m,.

g vooru otscRAriso rtxur-uNiis t ' 2 34222 a e-i wwoo0NDA Na sviene Pror owwteet. No. mew

/ 9#D *% & M 47

/s w YA e A*

• f*1'->f A - 4 o-1M',4< w o Aeom N*A*** Na srestLan #s D*Weaolm he ha

• )?D - 4 >? 2 n'u a 1 /?

/R M DatD $

i l

orwwmeNaAewW/$

wnoor usnue Log Ns ove

'7l/A W/A I

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

i use continuation sheets when mWed.

i

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.

)

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

We*Y//n) O/d1/#)

//< f,' A d / / H M D Q D d h k r* 1' *?l0 /W) 'Y-ws/ M / W /' # ft ll d f /1 ] n M ne W s ) <"ts JA,,l 7" n ~,-s ** Ts' s> % W S e191/ e v1 / e it //>

e '7 'o ux L k < 7' a

le'>f-E AAe do twerl D d P - Vf= V/ *)too 02>

j N

N l

N

)

N i

N i

N N N i

O

,e snoo ws e no

( ;y /

t Dunan--oorvon nan

~~

'" 8 M d 8 7.*d 'f 'fD 9610070024 960827 PDR FOIA WILMOTH95-81 PDR

.~.

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

[j f - ), I

'l c STATUS: _6D C RCH: ICOP PRIORITY CODE 1

PRi~0R1TV

~

4 MODE

~

~~

PIANT ~

RESTR STATUS ~ RESTRAINT I

CCHTROL FIELD:

cHF E5T5tM 5UTAGE,,,~3PRC.. SPEC GORY i

REQ REQ TYPE *

' abgg i,

STATUS

__ t COMMENTS

..........,. y....,9*. i I

1 l

i

+

1 a

l

~

I i

~

3

~

~-

~

--M i

1 1

a 4

4 NUCLEAR PIAN ~ MAINTENANCE WORX ORDER *

• 4 7 *

• COPY ** C (1 OF ~

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.

~

CONT.

• • NPRD**

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.

0

~'

0 0

i 0

EXP.

O O

~~

SCHED BEG

_f_f_____,,

,_/,__/ _,,_

• • O'

~*

0 @c >

kMr/4

,$..b.

om -

SCHED EN

/

__f_

__fJ,__,

k__f___f__

__f__/_

,_f_

f,__

~

_f_/_

W I,Y_

'18 M LD. PERM N 'DI 19.QC HOLD WS

20. PROC QC REVIEWED BY

'RWP" YEN.'k

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

23. WORK INST.

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

~~

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

OPS _

DATE

/

f_,

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.

~~

~ ~ ~ ~

HIST SUM ~

2 8.HTRL REQD,, _

29. PERSON PERTORMINC WORK (NAME)

DATE

30. MAINTENANCE FOREMAN

31. INSPECTION PERFORMED BY

- J.- /-

DATE~

32. METHOD OF F.T.

~

DATE _.]_ j"~-

(.

33. PROCEDURE f _

f__j~

t.

36. PROVES OPERABILITY

34. PERFORMED BY _

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

~

40. UNIT STATUS AT TIME,OF FAILURE F

I.

43.CAUSE OF FAILURE

41. TYPE FAIL _

~

42. MODE OF FAIL

44. DETECT BY f

46.EFF ON PLANT

~~

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

~

50.NEW MWO

~ ~ 151.OPER. ACCEPT BY4 n

49. CORR ACT.

~~

I 52.OSOS APPROVAL

~~

- J,.

i'

53. SPEC REV COMP _

, DATE. ~"~/]-

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

I t.

-~

DATE _f_f -

t.p

.s COPY ** :: TY *

• COPY *

• col'Y *

• COPY *

• CC.*

• • C0FY ** ::'

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

M PY **

C*.i (2 Ol' 3)

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

SYSTEM

..........EQP CLS....................

............. 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 -

e.if%<>*.

., s i,,..,

w

• y

{,y s

.. s g,,19,* 6 u,

• ~$$s*U,* *

• 1.

.-.y, i

i Y, Q..=.t 4 '

'- *Jt,* *h W *.

.......,.f O

t 4

I e

r

.o..

1

(

y-y

)

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

• TRIP I4W PRESSURE LUBE OIL B-

~*

C=

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

e a

a a

e C-E-68

- 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.

~

STEP $2 NOPy.AL START

-TRIP BY HI. TEMP LUBE OIL

~

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

)

~

STEP f 4 NORMAL START

-TRIP BY HIGH PRESS CRANKCASE

~

STEP f 5 SI START (JUMPER IN GEN.

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

NOTE

~

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

,l a, ] f,

7 /I6/N we