Text

U1R28 OCC Interactive Turnover
	ML051920059
Person / Time
Site:	Point Beach
Issue date:	04/15/2004
From:	; Nuclear Management Co
To:	; Office of Nuclear Reactor Regulation
References
	FOIA/PA-2004-0282
	Download: ML051920059 (21)
	v • d • e

t-1j committed to Nuclear ~If

~X~ELLEI1, f E MIU F PCIFT BflCH .U1A28 Point Beach Nuclear Plant U1R28 OCC Interactive Turnover Meeting Agenda Thursday Apr1I15, 2004 Start Time: 0600I*0) NSB Cafeteria BRIEFING NOTES ATTENDEES Shift Outage Directors Shift Outage Managers (SOM)

Operations Coordinators (SOC)

Maintenance Coordinators (MOC)

Engineer/ Projects Coordinators (EOM)

Rad Protection Manager (RPM)

Site Safety Coordinator(SSC)

Shutdown Safety Assessor(SSA)

Site Management (SSM)

General Supervisors First Une Supervisors Agenda

1. Safety Issue Discussion (SSC)

2. Radiation Protection (RPM)

3. Operations Coordinator Turnover (SOC)

4. Shutdown Safety Assessment (SSA)

S. Maintenance Coordinator Turnover (MOC)

6. Engineering Coordinator Turnover (EOM)

7. Major Projects Update (EOM)

8. Schedule Review (SOM)

9. Management Expectations (SSM)

10. ACEMAN Assessment Results (SOM)

11. Shift Goals (SOM)

Items Included in Daily Package:

Site Communication

- Safety Snippet

- Outage Alara Report

Outage Status Report

- Shutdown Safety Assessment

- Outage Schedule

- Operating Unit Schedule

- Medium/High Risk Activities

ACEMAN Worksheet Information Inthis record was deleted inaccordance with §he Freedom of Information Ac, e ntion INDAN 1 saga

Site Communication Revised 4/12/04 Priorities:

The Safe Operation of Unit 2

Safely Commence Scheduled Outage Work Activities on Unit 1 and Common Systems Using Unit 1 R28 Recovery and Restart Checklist 1" Priority Increase RCS Inventory and Exit Safety Assessment "Yellow" Conditions on Core Cooling and Inventory 2 nd Priority Focused Specialty Activities

- SG Eddy Current and Sludge Lancing

- Main Turbine and Generator Work

- Rx Vessel Head Inspection

- Hx Hydro Lance and Eddy Current 3'd Priority Remaining Scheduled Work Communication Improvement Initiatives Due to the recent problems encountered with outage activities, changes are being made to improve communication and turnovers and to focus our efforts on achieving all green shutdown safety assessment parameters. Effective 4/13/2004 at 0600 the following expectations are in effect:

Outage Briefing Schedule - NSB Cafeteria:

Day Shift Night Shift Activity 0600-0640 1800-1840 0CCTurnover**

0645 - 0725 1845 - 1925 Supervisor Communication of OCC Turnover to Work Force 0730 - 0800 1930 - 2000 Supervisor Feedback to OCC of Turnover to Work Force

- Outage Briefing Schedule Notes:

The following personnel are required to attend the OCC turnover meeting:

Upcoming shift supervisory personnel, General Supervisors, temporary supervisors, managers, and other personnel performing in a supervisory capacity for outage activities.

Attendance will be taken at the OCC turnover meeting.

It is recognized that this will result in longer durations for the outage. Since the safest place to be is on schedule, the outage schedule is being revised to include these meetings.

Very few exceptions will be made to the briefing schedule requirement. The OCC will control all exceptions.

Additional Changes:

Just in Time Information Sharing identified in the Priority Working Schedule shall be developed and presented for the associated significant task.

A responsible Manager will be assigned to selected work activities as directed by the OCC. These managers will monitor the job from pre-job briefing through completion or end of their shift.

These changes are being implemented immediately. Please provide feedback to your supervisor on ways to improve this process. 2

Comnmitcd to NUcicar Exceleticc G u

_^X KELLEME PlInT BERCH ' UIR28 Point Beach Nuclear Plant U1R28 Refueling Outage

Safety Topicfor-wbek of April 11-17th Theme for the week This week's theme is Housekeeping. What does housekeeping have to do with safety?

Lots! A clean and orderly workplace is essential to avoid falls, fires and many other kinds of accidents and injuries.

Daily Safety Snippets Sunday "Outage rubble can lead to trouble" On April 21. 2001 the Point Beach declared an Unusual Event due to a small fire Inthe Unit 1 containment building during a refueling outage. The fire was in a bag of rags on the manway platform of the Alpha steam generator in Unit

1. The fire brigade was summoned and put out the fire within about 20 minutes.

Monday "When you clean up hazards, you scrub out accidents" Why Is good housekeeping Important? Just think about it. A clean workplace has less fire hazards, fewer safety hazards and lust plain looks better. A clean workplace promotes pride in your lob.

Tuesday "Improper storing can be more than annoying" What are those yellow cabinets for? Remember to properly store all flammable chemicals in fire cabinets. These should be in properly labeled containers and the storage capacity of the cabinet should never be exceeded.

WednesdAy "Avoid a fatal scene; Keep your job site clean" A building contractor died when he was trapped In the burning basement of a house under construction. Another worker was using an oxyacetylene cutting torch to cut I-beams over the basement of the house. Stray sparks set fire to some sawdust and scrap wood used as packing material. The worker escaped and sounded the alarm, however the contractor lumped Into the basement, In a fatal attempt to put the fire out.

Thursday "Ashes to ashes, dust to dust; A clean workplace is a must" At Pi a couple of years ago during a refueling outage on unit 1, welding sparks Ignited a small fire in some rags in containment. An alert fire watch was able to put out the fire immediately but the fire was preventable with some very basic housekeeping practices.

Friday "Don't be a slob; Clean up after each job" After going through the snippets for this week makes you feel as If you have just gotten a lecture from your mother about keeping your room tidy, that's okay. Mom was rightl Housekeeping is everyone's job and working together will not only ensure a clean workspace, It will also help to ensure a safe one.

Saturdav "Clean up and care will speed up repair" It is a good practice to assign one coworker as the housekeeping conscious on each job. This person Is responsible not to clean up after you but to remind everybody on the Job to clean up after themselves. This helps to minimize the gradual buildup of clutter as the job progresses.

Point Beach Nuclear Plant Outage 1R28 path Picture DAY 11 -lN Meets Supporting Operational Excellence 7.7, Outage Radiation Performance DlnPon't Meet Exceeds

3. - -zm~ IA g This indicator measures cumulative dose radiation exposure and Uay 11 - April 14 Actual = 0.382 total number of personnel-contamination events (PCE's > 5000 Cumulative = 23.752 cpm) during refueling outages. The dose indicator is measured in Cumulative Forecast = 40.142 Rem and individual PCE events.

Meets: <=75 Rem Actual Cum.

Exceeds: <=71 Rem Dose: 23.752 Rem Meets: <= 18 Exceeds: <= 12 Actual PCE's: 5

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Stu Thomas I Personnel Contamination Events Cummulative Dose Exposure 20 80 ____ .__. _,

18 - .

._. I X16

. I 60 .

3 14 -4Actual

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10 a 40 .5,, , .5 I Goal 0 .' ~ Goal 0 S

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0 2 4 6 8 10121416182022242628303234 0 2 4 6 8 10 12 14 18 18 20 22 24 2X

NIWa-Committed to Nuclear Excel l.Enc Outage Status Report Plant: Point Beach Unit I Day: Thursday Today's Date / Time: 4/15104 / 1600 Outage Duration: Day 12 of 28 Safety Status Industrial - Within the last 12 hours1.388889e-4 days 0.00333 hours 1.984127e-5 weeks 4.566e-6 months OSHA Recordables 0 First Aid cases 0 Significant near misses 0 Total for this outage 0 Summary:

Radiological Dose outage to date 23.752 Projected to date 40.142 Outage Goal S75 R Difference -16.390 Number of PCEs 5 Summary, Nuclear Significant human performance errors and events in last 24 hours2.777778e-4 days 0.00667 hours 3.968254e-5 weeks 9.132e-6 months 0 Summary:

Plant Status Mode: [a Hot Standby (Mode 3) 0 Hot Shutdown (Mode 4) D Cold Shutdown (Mode 5) s Refueling Shutdown (Mode 6)

RCS: Temperature: 98 Pressure: Vented to Atmosphere RV Level: 70%

Time to Boll: 51 Minutes Shutdown Safety Assessment Reactivity: Green Core Cooling: Yellow Power Availability: Green Containment: Green Inventory: Yellow Spent Fuel Pool Cooling: N/A

-_____ Shutdown Safety Assessment Protected Equipment:

C Malor Activities Completed In Last 24 Hours Commenced Eddy Current on A & B Steam Generators Critical Path and Near Critical Path Activities (Next 24 Hours)

Schedule: Activities Required to Exit Yellow Risk Conditions

1) Troubleshoot & Repair Z-13 Polar Crane

2) IT-300A A S/G Pressurized to 100 psig

3) Reactor Vessel Head Stud Removal

4) B RCP Motor Move

5) Install Cavity Seal Ring

6) Reactor Vessel Head Lift SignIficant Outstanding Issues Date Issue Due Responsibility 4/03/04 Repair Blowdown Tank Leakage 4/20/04 Scott Manthei 4/04104 IP2A Charging Pump Troubleshooting 4/16/04 Clay Hill 4/08/04 Incorporate Lessons Learned from Is Reduced Inventory Orange Path 4/18/04 Dave Dyzak 4/13/04 Z-13 Polar Crane Troubleshooting 4/15/04 Dave Schroeder Upcoming Major Milestones Scheduled Actual Scheduled Actual Date Time Date Time Date Time Date Time Cooldown <2000 4/03/04 2100 4/03/04 2230 Heatup >2000° 4/25/04 0900 Head Lift 4/09104 0900 _ Initial 4/28/04 1100 Refueled 4/14/04 0300 On-Line 4/30/04 0100 Pags I of I

Point Bcach Nuckcar Plinm PBNP SHUTDOWN SAFETY ASSESSM'IENT AND FIRE CONDITION CHECKLIS'T OUTAGE SAFETY ASSESSMENT UNIT: I DATE: April 15. 2004 TIME: 1401)

KEY SAFETY FUNCTIONS:

REACTIVITY: GREEN CORE COOLING: YELLOW POWER AVAILABLE: GREEN INVENTORY: YELLOW CONTAINMENT: GRE'EEN SFP COOLING: NA PROTECTED EOUIPiIENT:

COIMMENTS:

Fire Protection Condition III: Crediting existing fire rounds as fire prevention contingency RCS Time to Boil is 51 minutes RCS is at 70% Reactor Vessel Level Hot Leg Vent Path is the Pressurizer Manway PBF-1562 Rerfrences: NP 10.16 Revatian 2 10W/02 PNFA of 9 NP 10.2.1

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-EST 76 0302153 TG-01-T I.:LEAN/INSPECTIREPAII I10 I15APR04 15APR04 021 . . 1 1 ,01,4liB2,2 40511CLI AN INSPgCTIREPAIR 311 rER ! TEAM GLAN kSINIqS 2 4 6 8 li~l.6 OUTER STEAM GLAND 12:00' 21:59 WHIGH PRESSIJ rUJRB NE0302153 CASINGS tff 1 TG-30540 TGG 76 0302153 TG-01-T CLEAN/INSPECT HP 10 15APR04 15APR04 i!30540cU AN I INSI'ECT HP BL PING S BLADE RINGS 12:00 21:59 EHIGH PRESSU rURB NE0302153 TG7-306315 TGG 76 0302153 TG-01-T PERFROM REPAIRS TO 10 15APR04 15APR04 .!3gjjrEl tFR )M REPAIRS TO C 41OEF BASED ON NSI IECT16N CYLINDER BASED ON 12:00 21:59 MHIGH PRESStJ rURB NE0302153 INSPECTION I TG-30695 TGG 76 0302153 TG-01-T CLEAN GOVERNOR 20 15APR04 16APR04 .-0069ac-Ll ~AN GOVtRNOR PEDI St IkL8J SE-PT2 PEDESTAL BASE-PT2 12:00 11:59

l.HIGH PREI IOU I 0j 0,ND REPLA, I TG0302119 TGG 75 0302119 Z-025 CLEAN LUBE OIL 20 15APR04 15APR04 ;03021 19 .FA 4ILUBE OIL CONE TIC 'NER 'E'l ILTEAS CONDITONER AND 12:00' 11:59 I ILUSE OIL( 'ON 0ITIdNER030211S 1 I- I - 4I REPLACE FILTERS 1 TG0302151 TGG 75 0302151 TG-01 AUTOSTOP OIL RELIEF 20 15APR04 16APR04 *3021slA' ITO STOP~ OIL RELIEF .VES OVERHAUL MlI VALVES OVERHAUL 12:00' 11:59 ____ *.-j. ~ IEURINE EN _RATOR (GENERI ;'.S 'ECOMPONENTS 1 TGHX22BRP TGG 75 0302109 HX.022B MSR B INTERNALS 10 15APR04 16APR04 SF BINtERNALSRE PAl SLSIDE)

REPAIRS (SHELL SIDE) 12:00 11:59 -- MOISTURE SE 'ARAT'OR REHEA ER )3021 09 I 709919338 TOG 76 9919338 PIPING EB- MS-2751 -REALIGN 14 15APR04 16APR04 &I5 RAINPIP NG ST OF40V LVE-PT2 PIPING DOWNSTREAM 12:00 15:59 NI~ SUPPLY TO ITUSB1NE991933i OF VALVE-PT2 I TG0302137 TOG 76 0302137 P.58 P-058 - H2 SIDE SEAL 40 15APR04 17APR04 }S8 . H2 jIDERHAULL

HYRG OIL PUMP OVERHAUL 12:00' 11:59 I I RG 1 TG0302155 TGG 76 0302155 T0-01-72 LP2 TURBINE 40 15APR04 17APR04 430215 II2 RBI4E CRAWL-74R 11 INSPECTIO IP O CRAWL-THROUGH 12:00' 11:59 INSPECTION

_a SUNDERl PIPING tS ECT4I IREPAIR I TG0302140 TOG 76 0302140 PIPING CR0 CROSSUNDER PIPING s0 15APR04 22APR04 INSPECTION I 12:00 11:59 REPAIRS(PT2)

II

____j ITHRUST I 70-9010 TGG 76 0302150 TG-01 UNBOLT AND REMOVE 4 15APR04 15APR04 3LT AND:'REMOVE TIF ;T BE IIRING COVE II R

BEARING 13:00 16:59 ]RE [NE tIENERATOR GE 4IERI( ;:SEE COMF O.NI .NTSiO302150

_ _ _ _ _ _ _ COVER_ _ _ _

I I

1 TG-9030 TOG 76 1 0302150 70-01 DISASSEMBLE 10 15IAPR04 I 15APR04 TG-9030 SA.l iSEMBLE TUJRBIN IRUS' 'BEARING TURBINE THRUST I17:00 I02:59 03021S~ A MINNTURI INEGEN :RATOR (GE qtF; IC; SLE COMPON BEARING II Run Date 15APR041i5:09 ~ LT-51 PRIORITY PUBLICATION-ES Sheet 5oftlO a Primavera Systems. Inc. I FL-50 Priority Working Publication I

after 15APR04 12:00 after 15APR04 12:00 I

U1R28 WORKING SCHEDULE U1I ID JRESPjWO I WO I EQID I- DESCRIPTION JRDj ES I EF Is1AP17 1 1 2 'M-BRIEF' INT~RACTIVE T1 [RN and FOLLOI PM-BRIEF2 ADM OCC INTERACTIVE TURNOVER and 15APR04 18:00' 15APR04 19:59 )VE vuI FOLLOWUP 0Jo E,

I TG.30630 TGG 76 0302153 TG-01-T NOE HP NOZZLE 8 15APR04 16APR04 TG.3063C HIP AOZZLE B3LO IJ.PL. kCE BLOCK IN-PLACE 18:00 0 1:59 0302152 10IIIIIHIGH FREb sURi :TURBINE i

1 EP0301963 EPT 76 0301963 HX-021A HX-021A - EDDY 36 15APR04 19APR04 121A I. EDDY CURI r. IN 3FIt'T 9A I P 4PATPO CURRENT INSPECT 5A LP FW HEATER 18:00' 12:59 0301963 1 . - imir a_ - WON___ I -

I T-300AB3 OPS 77 0215904 0-rr-0300A FILL.HX-IAIlAW IT-300A 4 15APR04 15APR04 IT-30 )AE 1-ILL fIX-A tAW n A&I RESSURIZE To 100 PpIg

& PRESSURIZE TO 100 20:00' 23:59 021! 904 !NW SO MAIN FEI EDLI? IE CHECK Vi ILV7S(CqLD psig SHuTDdwN I NG-SCIASRV EPT 76 0301978 SC-lA SC-1A - EDDY 12 15APR04 16APR04 j NG.SCIA 3311% -C.1A -EDDY CUI qlT RI VIEW I RERI IN' 1AS)i CURRENT REVIEW/ 20:00 07:59 0301 97B CONI IENSER (DE, .EF k-nNd) CO RERUN (lAS)

I. _ .

1 MM0214149 MMV 76 0214149 SW-00030B SW.308-INSPECTAND 10 15APR04 16APR04~ MM02 141. I 1g*30 -N PE I.T4 LND Ih[AINTAIN CH zCI VALI MAINTAIN CHECK 21:00' 23:59 &II I- -* m -* I- y.,%nrt mi)m LING COIL It VALVE 1 TG-30580 TGG 76 0302153 TG-01-T MEASURE HP OUTER 2 15APR04 15APR04 T, ;30 S8ItMAURE HP DUI ER S rM GLD CLE NCEt TMGLD CLEARANCES 22:00 23:59 153MKIGH PRE' ;Su IETI. RBINE TI 30:

I TG-30600 TGG 76 0302153 TG-01-T INSPECT HP TURBINE 4 15APR04 16APRO4~ soQ1NSPECT HP T JRE INE EXHAUST PIF IN(

EXHAUST PIPING 22:00 01:59 I5i~HIGH F R4E1 ;SURI 'TURBINE TO 301 SI I TG-30540R TGG 76 0302153 TG-01.T PERFORMJIREPAIRS TO 20 15APR04 16APR04 tO~e2FOM REI 'Alt S T HP BLADE F IN(

HP BLADE RINGS 22:00 21:59 CI l01 II1IIIIIIIIH1GGPPRESSLI~IUR BINE 1 CE300869S1 CE4 76 0300869 ICP-05.049 BUILD SCAFFOLDING 8 15APR04 16APR04 301 ~g 5 ISBUILD SCAF I.~DINC- ICP 5.49 SEI :C1 NTR6 L VALVES ICP 5.49 SEC CONTROL 23:00' 10:59 0: - - -

LLtUNU/KI~

-. I.

kNT dONTROL VA AE )

VALVES

-iIF Ov I IC10.10A IC 76 0300885 ICP-10.010 A SIG INSTRUMENT 5 16APR04 16APR04 10.10A qENT BLOWDOWI BLOWDOWN 00:00 04:59 3116 30088 SI~ tANS AiTTERS - 81 DOW6. FILLING A ID. tENT KIn 1 TG..30590 TGG 76 0302153 TG-01-T BLUE CHECK LOWER 16 16AR04 16APR04 T ;-.3 05golLUE CHE .OWE R K4ALF OUT -TA GLAND CASIiN H4ALF OUTER STEAM 00:00. 19:59 IHPR-JFItiI4l1 GLAND CASINGS 1021 S I "UI-IUI TOG TGO4O62OP1NAL I am NN Ni )771E BLOC (II -PLACE I TG-30620 76 0302153 TG-01-T FINAL BLOCKCLEAN NOZZLE IN-PLACE 15 165APR04 02:00 18APR04 20:59 030l 2 1 5 1- l IHIGH PREzSSURI :T1 RBINE I.,*I Run Date 15APR04 15:091 LT.51 PRIORITY PUBLICATION-ES Sheet 6oflO0 CPrimavera Systemns, Inc. I FL-50 Priority Working Publication I

after 15APR04 12:00 after 15APR04 12:00 I U1R28 WORKING SCHEDULE U ID RESP WO WO EQlD DESCRIPTION RD ES EF APR

_ ST _0.

E0S12C14RPO6 22I 0 .2.4 m618 10112,14,1611820.22 .2 4 16; 8 1 IT-300At OPS 77 0215904 O-IT-0300A RAISE SIG A PRESS TO t 16APR04 16APR04 I IT-30OA1R SIG PRESS Td PSlq IAW IT-3001 500 PSIG IAW IT-300A 05:00 05:59 021590O k.ISI 3 MA N FEED LINE 50( ECK YALVES (COI O-S HUTM OWN) 1 IT-300A2 OPS 77 0215904 0-IT-0300A SEAT LEAKAGE TEST 3 16APR04 16APR04 IT30OA SE41 KAGE TES1 CS-466AA & CS-4 IGBS3 OF CS-466AA & 06:00 08:59 021590' NA S 3 MAIN FEEI IE CIECK VALVE' (Cl )LD S HUTDOWN)

CS-466BB U I TG-9040 TGG 76 0302150 TG-01 INSPECT TURBINE 6 16APR04 16APR04 TG-90 SPEC TTURBINE1 lHR JST BEARING THRUST BEARING 07:00 12:59 03021 TURBINE GE 4ERATOR (GENEF IC; SEE I OMPONENM

lIt I

1 TG0205499 TGG 76 0205499 LG-03951 1LG-3951 MINOR SEAL 8 16APR04 16APR04 I TG02054 G-39 i1 MINOR SEAt* AIL LAKAGE OIL LEAKAGE 07:00' 14:59 02054 !T-29 IDE IRAIN REGUI AlT )R TANK LEVEL G 1 IT300ABR OPS HX-001B PRE JOB BRIEF FOR 1 16APR04 16APR04 II IT3 I0B RPRI ! JOB BRIEF FOI IT -3008 IT-300B 09:00 09:59 t IT-300BSMP CH 0-IT-0300A SAMPLE SIG HX-1B 3 16APR04 16APR04 IT-3 MPS WMPLE SIG1 x'1i 3 PE IT-300B PER IT-300B 10:00- 12:59 RNA SG MA N F =ED LINE CHECK' IAL. /ES I .OLD SHIJ L TG0302116A TGG 76 0302116 T-036 T-036 - CLEAN LUBE 20 16APR04 17APRW4 II 02111 '^T-036 - CLEAN LUBi OIL RESER fbil U OIL RESERVOIR 12:00 11:59 I 302. 1 RBINEIL 1 TGHX22CVIS TGG 76 0302110 HX-022C MSR C INTERNALS 10 16APR04 17APR04 T INSPECTION (SHELL SIDE) 12:00 11:59 A0.-

M'SR C I r- w _

TR ALS INSPECTION SH LL IDE) ffi I I T

EMOIpFI 1 TG-9050 TGG 76 0302150 TG-01 VISUALLY INSPECT I 16APR04 16APR04 I fi1N SPEcT THRUST B ING ( :OMPONENI T OJ THRUST BEARING 13:00 13:59 II 50 V1SUALL 030; 0ISdITURB31t ENEI.ATOR (GENI .RI( COMPONE COMPONENTS 1 IT-300B OPS 77 0215905 04-T-0300B FILL B SIG TO MSIV 6 16APR04 16APR04 I 021' IT-3 )0BFILL 8SJ ) MS& AND PRES :IZE I 0 100 PSIG AND PRESSURIZE TO 13:00 20:59 10 sb MAIN FEEI IECI- ECK VALVE 100 PSIG 1 CAMP-113A CH HX-001A CAMP-113 SAMPLE A 3 16APR04 16APR04 *11I3.CAMP-' 13! !AMPLE A STEAM ERA' 'OR (NO SPA STEAM GENERATOR 14:00 16:59 (NO SPARGE) IP 1 TG-9070 TGG 76 0302150 TG-01 CLEAN THRUST 4 16APR04 16APR04 TN IUSTBEARING CC ONEt TS TG 1~ip BEARING 14:00 ' 17:59 03 1215ti BINE'GENERATOI COMPONENTS ENEF IC: SEE CO?

V, 1 TG0303396 TGG 76 0303396 LO-00035 LO-35 VALVE STEM B 16APR04 17APR04 LVE STEM BENTr.

TG 303396LO-31 BENT. 15:00 12:59 II _____-_ 1 U 6 10

! in~n

- - - - - - - - - - - - - - .- -A. A -'l - l .1.

103395 sl fl8- .2. - l l

I. ...

Br L ..

I..,1 l

L.-J.

l Run Date 15APR04 15:09l LT-51 PRIORITY PUBLICATION-ES l Sheet 7 of IO C Prlmavera Systems, Inc. FL-50 Priority Working Publication I

after 15APR04 12:00 after 15APR04 12:00 I

U1R28 WORKING SCHEDULE I U I I RESF WO IWO I EOlD I DESCRIPTION RD I IIi-I- ES I EF 1S APR --P_-_ _

1 1_-

TG0302135B TGG ST 76 0302135 MS-02033-O MS-2033 - REINSTALL 8

16APR04 17APR04 A 6110 7212210, 2.4 i 6 8j10I1214l16gl8lj2Q,22 0 7 G0302135BN S-21 133 - 5FI STALL L 2, /4- 668_ 1124La "

LVE OPLEAI 1~ LH GOV VALVE 17:00 00:59 030213 MqHP TURE NE LOW =R LEFT HA?

OPERATOR 1 PM-BRIEF1 ADM ADMIN OCC INTERACTIVE 2 16APR04 16APR04 PM-BRIEF' Ocl INTdRACTrVE Tt SiVER nd FOLLOW TURNOVER and 18:00- 19:59 FOLLOWUP 1 TG-9100 TGG 76 0302150 TG-01 ASSEMBLE TURBINE 20 16APR04 19APR04 TG-910( AS.' EMBLE TURBINE 111UST 3EARING THRUST BEARING 18:00 17:59 s rn.. -I _ -

1 TG-30520 TGG 76 0302153 TG-01-T MEASURE HP INNER STEAM GLAND 16 16APR04 20:00 17APR04 15:59 TG-3' 52( MEAWURE HP INN TEAI IGLAND CA4 030 153 I i HIC CASINGS 1 IC10.1OB IC 76 0300885 ICP-10.010 B S/G INSTRUMENT 5 16APR04 17APR04 IC 0.1 BB SIG INSTRUM NTBLO YDOWN BLOWDOWN 21:00 01:59 03 08 OSG TR NS iTTI RS - BLOWi I TG-30625 TGG 76 0302153 TG-01-T OBTAIN TIGHT-WIRE 20 16APR04 17APR04 TO 0s TIGHT4 R MEA UREMENTS MEASUREMENTS OF 21:00 20:59 'I I ') -. > l HP CYLINDER ---

1 T-8436-R WCC 0018436 Z-013 1 ZZ-13TBLREV2-1 I 16APR04 16APR04 I Z 13TBLR I

CT, _2200 22:59 I ZZ.13 TBL REV 1 EZMRCP-K1 EM 76 0215205 P-001B-M JIT INFO SHARING FOR 2 16APR04 16APR04 EZM IKT INFO SHAR FOR 1.1B MOTOR P-1B MOTOR LIFT 22:00 23:59 21 2O"REACTOR LAN PUMP MOT RWP: RCP Sea inten nce 1 MM-8480C3 MM1 76 0214134 R-1 REMOVE REMAINING 4 16APR04 17APR04 M i3 REACT JOSI CLOS STUDS/ CLOSE STUD 22:00 01:59

/ESS L AND ASS HOLES m.

1 EZMRCP-K2 EM 76 0215205 P-001B-M P-1B PRE-JOB BRIEF 2 17APR04 17APR04 CPmqB PREj 3RIE FOR MOTO0 21Z FOR MOTOR MOVE 00:00 01:59 1520! REACT 001 ANT PuMP t RWP: RCP MaIr enance 1 TGRF-230 TGG 76 0215878 O-RF-230 EH FILTER 8 17APR04 17APR04 IANC EOUT AND O GRF23>0EH FiLTE CHANGEOUT AND MAGNETIC 01:00 12:59 021 587E- U *EH FiLTI 1 IT-300B1 OPS 77 0215905 O-IT-0300B RAISE B S/G TO 500 2 17APR04 17APR04 ITO 00 PSIG IA ITj3o0B1RAISE I PSIG IAW IT-300B 02:00 03:59 02;590UB S kIN I ZED LINE Cl leM I EZMRCP-K 76 0215205 1 P-001B-M P1B MOVE MOTOR 6 17APR04 I 17APR04 -ZMRCp-KP 1B MC AOTIR FROM PLl FROM PUMP TO STANC 02.00' 09:59 02i520 'ACTOR CO RWP:P ealI laintenance I

Run Date 15APR04 15:09l LT-51 PRIORITY PUBLICATION-ES . Sheet 8 of 10 O Primavera Systems, Inc. I FL-50 Priority Working Publication T

after 15APR04 12:00 after 15APR04 12:00 U1R28 WORKING SCHEDULE U I RESF WO WO EQID DESCRIPTION RD ES I EF APR

_ST _0I22 .6 0 .2.i4 18 .1O02.14.16.18,20.22 0 .2 4 , 6 8 J102.14,16 I IT-300B2 OPS 77 0215905 O-IT-0300B CS-476M & CS-476-BB 3 17APR04 17APR04 S-476-BB S T.300B2 021590!t; SEAT LEAKAGE TEST 04:00 08:59 B S r MAIN FEE A&

1 AM-BRIEF2 ADM OCC INTERACTIVE 2 17APR04 17APR04

AM-BRIEF, tRACTIVE nt TURNOVER and 06:00 07:59 FOLLOWUP TI.

I 1 TG0214112 TGG 76 0214112 MS-02026 MS-2026 - OVERHAUL 8 17APR04 17APR04 rIN ;.OVERHAL TG02141 AIR PILOTVALVE 07:00 14:59 I 0214iV HPT I MM-$480RA MMI 76 0214134 R1 JIT INFO SHARING, I 17APR04 17APR04 FITIN O SHRINC MM848 CAVITY SEAL RING & 08:C0' 08:59 021A kCTOR VES' TOP HAT 1 MM-8480RB MM1 76 0214134 R-1 IPTE BRIEF. INSTALL 1 17APR04 17APR04 .BRIEF. INS

- MM4w CAVITY SEAL RING & 09:00 09:59

RE ACOR VE!

02 TOP HAT I CAMP-113B CH HX-001B CAMP-113 SAMPLE B 3 17APR04 17APR04 CAMP 13A1kP.113 SAMP STEAM GENERATOR 09:00 11:59 (NO SPARGE) t 01124-10 OPS HX-001A DRAIN A S/G 12 17APR04 17APR04 I ~ lCDR; JIN A SIG CO 7 COMPLETELY 09:00- 22:59 oi 1 MM-8480R1 MM1 76 0214134 R*1 INSTALL CAVITY SEAL 4 17APR04 17APR04 STALL CAWI MM RING 10:00 13:59 1301^ _REACT I I I RPID-005 OPS O-RP-001D ESTABUSH RP 1D 4 17APRO4 17APR04 ESTABUSH I INMAL CONDmONS 11:00 14:59 I TG0302116 TGG 76 0302116 T-036 T-036 - LUBE OIL 6 17APR04 17APR04 13021 6~TO38 - LUI RESERVOIR 12:00 17:59 13021 INSPECTION Il 1 01124-20 OPS HX-001B DRAIN B SIG 12 17APR04 18APR04 41124- Z0DRAIN B S COMPLETELY 12:00 01:59 II 1 TG0306590 TGG 76 0306590 LO-00256-0 LO-256 CANNOT 20 17APR04 19APR04 I 303015 9 L0-256

, C ADJUST AIR SIDE SO 13:00 12:59 0301 159C PRESS REG VLV 1 MM-8480R2 MMI 76 0214134 R-1 CHECK SANDBOX & I 17APR04 17APR04 AM-8 8Rp2CHECK TOP HAT COVER BOLT 14:00 14:59 02 14134 REAC TORQUE Run Date 15APR04 15:091 LT-51 PRIORITY PUBLICATION-ES Sheet9oflO 0 Plmavera Systems, Inc. I FL-50 Priority Working Publication I

after 15APR04 12:00 after 15APR04 12:00 U1R28 WORKING SCHEDULE I U ID RESP WO WO EQID DESCRIPTION RD ES EF APR ST 15 16 17 PIST __1_1. _16 2012 24 421 j _1 2Q2ZLO24A 01 14.12.1416 fi 1 MM-8480D3 MM1 75 0214134 R-1 JIT INFO SHARING 2 17APR04 17APR04 MM 48OD3JIT I PRIORTO HEAD LIFT 15:00 16:59 1214134MR I RPlD-010 OPS O-RPO0OID FILL LOWER CAVITY 5 17APR04 17APR04 .. R 1D-010FILL PER RP-1D .15:00 21:59 .. ._

I TG-30690 TGG 76 0302153 TG-01-T HAND CLEAN HP CYL 30 17APR04 20APR04 . G069dHA HORIZONTAL JOINT 16:00 01:59 . .030215

___._.__ . .. 1.

1 CAVFILJIT OPS 77 0215926 O-IT-0760 JIT INFO SHARING FOR I 17APR04 17APR04 .AVFIIXTJ CAVIlY FILL & IT-760 17:00 17:59 . 021592 I MM-8480D MM1 76 0214134 R1 IPTE BRIEF FOR HEAD 2 17APR04 17APR04 . MM-8480M LIFT 17:00 20:59 021413 1 0123A-10 OPS01-23A INSTALL PORTABLE 3 17APR04 17APR04 0123A-1CO CAVITY FILTER UNIT 17:00 21:59 (TRI-NUKE) 1 0123A-15 EM 01-23A PHASE CHECK AND 3 17APR04 17APR04

0123A-15P c STARTTRINUKE 17:00 21:59 FILTRATION UNIT Run Date 15APR4 15:091 LT-51 PRIORITY PUBLICATIONES Shoot 10 of 10 O Prlmaera Systems, Inc FL-50 Priority Working Publication

after 15APR04 12:00 WORKWEEK SCHEDULE thru 17APR04 1700 I

U ID RESPlT WO EQID DESCRIPTION RD ES EF RISK Rese 15 16 17 IY ST I o ... 10I14laaO 2O2 68 02,14,1 6.182=0,2; 4,_

V ST 10 4 O AP0303705 APS 77 SWYD CTL B SWITCHYARD 4 16APR04 16APR04 DR-V ML-Y 830 AP 3 0 3 70 §WITCHYARD EQUIPMENT INSPECTION EQUIPMENT 10:00 13:59 ORT3-N R-L 30370 SWITCHYARD CON OL BUILDING INSPECTION _

0 CE021098E CE6 77 SEC SEC SUPPORT MR 131 05APR04 07MAY04 DR-N ML-N 926 E020! E SUPPORT MR99A1 B6 9gg011-B 07:OOA 14:59 ORT3-NR-L _ m_

re-appre tech spec ST - Resta CL not reqd O CE0210989 CE6 76 SEC SEC. INSTALL NEW 131 05APR04 07MAY04 DR-N ML-N 926 CE STALL NEW EQLIIP MR 99-011-E INEC EQUIP MR990I111E 07:W0A 14:59 ORT3-N R-L _

Ire-appr t spec ST- Resta CL not q'd 2 CH0300510 CH fP 77 EM-SAMPt RCS DO TSR 3.4.5.1 18 11APR04 17APR04 DR-N ML-N CHO00 CS TSR 3A.5.1 05:OOA 11:59 ORT3-N R-L C. I M1SC Ire-appm tect.spec ST - Restail CL not reqd 2 CH0300497 CH -P 77 M-SAMPI. RCS CL TSR 3.4.5.2 18 11APR04 17APR04 DR-N ML-N l C CSOL TSR 3.4.52 07:OOA 11:59 ORT3-N R-L I wI MISC O re-p tech spec ST - Restad CL not reqd

- CH0300357 CH 77 MP RCS CL TSR 3.4.52 i18 12APR04 17APR04 DR-N MLIN H03nn3 S gL TSR 3.S2 05:00A 11:59 ORT3-NIR-L l _MI SI l ll l l ll re-ppn tectf spec ST - RestarlCL not req'd 1 CH03W3700 CH P 77 CHEM-SAMPI RCSDOTSR3.4.5.1 18 12APR04 17APR04 DR-N ML-N HO C00 SC TSR 3.4.5.1 C '

05:OOA 11:59 ORT3-N R-L _msc - di-1 CH0300400 CH lP 77 CHEM-SAMPt RCSBORON SR 3.9.5.1 18 05:OOA 12APR04 11:59 17APR04 ORT3-N R-L DR-N MI-N re-appn HH004 CS ORTSR 3.5.1.1 4

tech spec ST - Restarl CLnotreqd MISC dl re-appra tec4 spec ST -Restar CL not reqd l CH03004l CH 77 ,EM-SAMPI BASTBORONTSR . 8 12APR04 16APR04 DR-N ML-N Ha CS B ORON SR3.9.1.

O CH0300194 CH 77 CHM-SM ATORNS 2PR41AR4 RNLNH AST ,ORONTSR 352 3.5.12 07:OOA 11:59 ORT3-NR-L MISC IHEMISTRY SAM LING 0300194 re-app tecitspec ST- Restal CL not req'd 2 CH0300523 CH P 77 CHEM-SAMPI SGBDFO GAMMA SCAN 8 12APR04 16APR04 DR-N ML-N H SGBDFO GAMMA SCAII 07:00A 11:59 ORT3-N R-LI _lI_ MISC dHEMISTRY SAMF LING 0300523 re-appr teclspec ST - RestarCL not reqd 2 CH0300549 CH P- 77 CHEM-SAMPL RE-2291SOTOPIC 8 12APR04 16APR04 DR-N ML-N Ha! E-22 ISOTOPIC' 07:00A 11:59 ORT3-N R-L _-MISC OHEMISTRY SAM LING0300549 re-appr Flech spec ST - Restarl CL not reqd Run Date 15APR04 15:10l LT-52 WORKWEEK ACTIVITIES DURING U1R28 Sheet 1 of 3 C Primavera Systems. Inc. l FL-52 Workweek Activities during Ul1R28 I

after 15APR04 12:00 WORKWEEK SCHEDULE thru 17APR04 1700 Ul ID RESPFl WO EQID DESCRIPTION RD ES EF RISK RI, APR Y ST 5 l I 1Q5 16L 17 Sag 0 FG0407695 FG1 75 DOOR-009 DOOR CLOSURE 6 15APR04 16APR04 451 FGop 7 6gsDOOR CLO ;URE I 21:00- 02:59 040769 SA -E SHUTDOWN AREA FIREISEC ITY/FLOOD/HELB Pre-approve I tech spec ST - Restart CL not req O FG0302073 FGI P 77 MANHOLE PUMP ELECTRICAL 8 18APR04 16APR04 DR-Y ML-Y 160,451 FG03 0 73 PUMPELECtRICALIMANHO SUMPS PM MANHOLE SUMPS 08:00- 15:59 ORT3-Y R-L s 030 07_F;NORTABLE ELEC' RICAL MANHOLE, Pre-apprvedtech spec ST- R start CL not req'd 0 FG0307324 FGI P 76 DOOR-065 REPLACE MORTISE 4 16APR04 16APR04 DR-Y ML-Y 451 FG0' 07324REPLACE MORTISE LOCKS LOCKSET 0900- 12:59 ORT3-Y R-L 07324--SAF,-SHUTDOWN ARI A FIRE/SECIHELb

_ Pre-approvqd tech spec ST - I estart CL not req'o 0

FG0309950 FG3 P 77 E1ITI 1 gH SERVICE FLAMMABLE STORAGE 14 14APR04 16APR04 DR-Y ML-Y 453 :G0 3 FL MABLE STORAGE CABINET INSPECTION OUTSIDE A CABINET INSPECTION tZ00A 16:59 ORT3-Y R-L lIS iMMSC EOUIPMEs REPAIRISERVI OUTSIDE PA -appro - tectN spec ST - Restarl CL not req'd O FG0309945 FG3 77 SERVICE FLAMMABLE STORAGE 9 15APR04 16APR04 DR-Y MLYl 453 MMA LE STRAGECABINET INSPECTION INSIDE PA CABINET INSPECTION C 05: A 11 59 ORT3-Y R-L -iMIsc EQUIPMENT REP=IRISERVICE INSID PA re-app+ tech spec ST - Restal CL. not req'd I =MII M ff-L _ - -

HP0301850 HP 77 HP RMS' QUARTERLY 4 15APR04 15APR04 DR-Y ML.Y RMS OUARTE YFU"CTIONALTEST FRMS FUNCTIONAL TEST OF 05:OOA 15:59 ORT3-Y R-L l-¶EALTHPHYSICS RADIATION MONITORING SYSTE M_re-app dtecaspecST-Restar CLnotreq'd 0 RE-211-B04 HP HP RMS RE-2111212 AIR 1 15APR04 15APR04 DR-Y ML-Y RMS RE.211.B E-21,11212 AIR SAMP E CHANGE OUT.

SAMPLE CHANGE OUT 12:00' 12:59 ORT3-Y R-L .

r-apldroved tech spec sr- Restbrt CL not req'd 0 RE-234-B04 HP HP RMS RE-234/235 AIR 1 15APR04 15APR04 DR-Y ML-Y RMS RE-234B04RE-234/235 AIR SAMPLE CHANGE OUT SAMPLE CHANGE OUT 21:00- 21:59 ORT3-Y R-L I I Pre-approved tech spec ST - Restart CL not req O ICMSCFLTR1 ICI 76 I&C MISC MISCELLANEOUS FAN I 15APR04 15APR04 DR-Y ML-Y 330 CMSF 1MIS:ELtANEOUS FA N AND FILTER PIt (4wk)

AND FILTER PM (4Wk) 09:OOA 12:59 ORT3-Y R-L MISC ICWORKACTMTES0300661 P pproved tech spec ST - estart CL not reqd O ICRMFLTR1 IC1 P 77 RM RMS FAN AND FILTER I 15APR04 15APR04 DR-Y ML V 330 ICRMF RMS IANAND FILTER PM (4wk)

PM (4wk) 09:OOA 12:59 ORT3-Y R L RM SYSTEM MULTI ANIOR NON-NUMB*RED EQUIPMEP T0300664 P pprv~d tech spec ST- Restart CL not req4 0 IC0302523 lIC1 _ 76 ICP-06.028 LEFM ELECTRONICS 2 16APR04 16APR04 DRYML V 330 I= o 2523LEFM ELECTRONICS REBO r REBOOT 0900- 10:59 ORT3-Y R Ll0 020523LEFM ELECTRONICS RE OOT Pre-apprnvvd tech spec ST - estart CL not req'a Run Date 15APRO415:1O1 LT-52 WORKWEEK ACTIVITIES DURING U1 R28 Sheet 2 of 3 O Primavera Systems. Inc. FL-52 Workweek Activities during U1 R28 I

after 15APR04 12:00 WORKWEEK SCHEDULE thru 17APR04 1700 I

U ID RESP T WO EQID DESCRIPTION RD ES EF RISK Resrce APR Y ST l Y ST _ _ _ID ID 6 1.6.817,4

,101214.161&202210.2,.46.8.101214,16,1R20221 0. 2,4. 68,8 1012,1416-I~~u-l[l = -, MI - _I!

0 OP0215353 OPI 78 O-PC-MIDS OPERATIONS MID 21 09APR04 18APR04 DR-Y ML-Y 02153 !1PERATIONS MID SH RWEEKLYOUTINE.lt SHIFT WEEKLY 00:00A 06:59 ORT3-N R-L , _ . h ROUTINE re-appr ed tech spec ST - Rest CL not req'd 2 OP0216031 OPI P 77 O-TS-010AB TS-10A. U2C AIR LOCK 2 16APR04 16APR04 DR-N ML-N 221 6po 216o31TS-1OA, U2C AIR LOCK 0OOR SEAL TES DOOR SEAL TEST 00:00- 01:59 ORT3-N R-M : 0216031NU2 ONTAIR LOCK lOOR SEAL TEST

Preaplp roved tech spec ST - Restart CL not req'd 0 OP0215354 OPI 77 O-PC-MIDS OPERATIONS MID 49 16APR04 22APR04 DR-Y ML-Y CPO215354OPE TIONS MID SHIFT WEEKLY ROU rNE SHIFT WEEKLY 00:00- 06:59 ORT3-N R-L , 02153 ROUTINE Pre-ap roved tech spec St - Restart CL not reqd 2 OP0216070 OP1 77 TS-RE-004 AXIAL FLUX 2 17APR04 17APR04 DR-N ML-N 813P021¶607,0XIAL LUX DIFFERENCF DIFFERENCE AND 00:00- 01:59 ORT3-N R-L

021607diJAXb L FLUX DIFFEREt QUAD POWER Pre-ap roved tech spec ST 2 OP0216049 OPt 77 O-PC-023.5 CHARGING PUMP 3 17APR04 17APR04 DR-N ML-N OP021 60 4 9CHAR ING PUMP ROTAti ROTATION PM 00 00 02:59 ORT3-N R-L : 0216049lfCl ARGING PUMP RM

__ Pre-ap roved tech spec T 0

E-OP0215432 s{

OP2 _ 76 O-PC-DAYS OPERATIONS DAY 31 13APR04 19APR04 DR-N ML-N U p0 PERTIONS DAY SHI T WEEKLY ROubINE SHIFT WEEKLY' 03:0A 14:59 ORT3-N R-L ROUTINE a re-appro d tect spec ST - Resta CL not reqd 2 OP0216121 OP2 P 77 TS-ECCS-00 SAFEGUARD SYSTEMS 1 17APR04 17APR04 DR-N ML-N . OP021 51 2 1 SAFEGUARD!

VALVE AND LOCK 08:00, 08:59 ORT3-N R-L 021 1213SAFEGUAR1E

_ _ Pre-approved.t O OP0215527 OP2 77 O-PC-043.1 CLEAN AIR 2 17APR04 17APR04 DR-N MN OP02127CLEANAIR BREATHERSIOIL 05:00' 09:59 ORT3-N R-L a 021 S527AIR BREWT STRAINER ON *Pre-approvedt 0 OP0215548 OP3 P 77

~

O-PC-SVING WEEKLY ROUTINE OPS SWING SHIFT 7 14APR04 16:OOA

-15APR04 22:59 DR-N ML-N ORT3-N R-L U- E=

P02155 OPS WING SHIFT WE KLY ROUTINE E PERA IONS SWING SHI)T WEEKLY ROU nNE0215548 a

_re-approi edtspecST-Resta CL rot reqd a a 2 U2GNDRD02 OP3 TG-01 DRAIN U2 MAIN I 17APR04 17APR04 524 a a U2GNDR002 RAIN U2 MAIN ELE ELECTRICAL* 04:00 04:59 GENERATOR PER PC a a

- -21.3 Feapae ehi 0 OP0215610 OP3 P 77 O-PC-078.3 MONTHLY NORTH O 17APR04 16APR04 DR-NMI-N MG p0 2 5 6t 0IC SERVICE BUILDING 16:00 22:59 ORT3-N R-L . 0215610M(

_ a Pra Run Date 15APR04 15:101 LT-52 WORKWEEK ACTIVITIES DURING U1R28 Sheet 3 of 3 C Prmavera Systems. Inc. FL-52 Workweek Activitles during Ul R28

Sheet 1 tf t Run Date 15APR04 15:311 Work Activity Risk Assignment 'I U ACT ID lWOIGRP JSTJ HPE RISK EQUIPMENT I I

Activity Description Cal DUR D10 START FINISH **e o6 621nLtu o 4 Fri 1

1 EZMRCP-K 76 EM DR-Y ML-Y ORT3-N R-H P-001B-M P1B MOVE MOTOR FROM PUMP TO STAND U 6 17APR04 17APR04 02:00- 09:59 IFREACTOR COOLANT PUMP MOTOR 0215205 - 128EM UL UtiE.I.MIi Eull -I -2 2 1 OP0216031 77 OPI DR-N ML-N O-TS-010AB.1 TS-1OA, U2C AIR LOCK 4 2 16APR04 16APR04 OU2 CONT AIR LOCK DOOR SEAL TEST

- I ORT3-N R-M DOORSEALTEST l 00:00- 01:59 0216031 - B04B2 O

Pdfmavera Systems, Inc.

IPmvSse NMC/WE PBNP U1 Refueling 28 Outage LT a1 HUMAN ERROR RISK BARCHART FL81 HUMANERRORPOTENTIAL

ACEMAN INDIVIDUAL EXCELLENCE WORKSHEET Qualified Workers Job Planning & Preparations Procedures & Work Instructions B

P I Verification & Validation Supervisor Oversight A

I N Worker Practices R

L Organizational D R L Excellence I Qualified Workers Job Planning & Preparations I Control _ Procedures & Work Instructions A V Dose Verification & Validation Supervisor Oversight E

R I Worker Practices R S D S Qualified Workers U Job Planning & Preparations Event 0 Operational A Free

__ Procedures & Work Instructions Verification & Validation F Supervisor Oversight F Excellence L Worker Practices 0 4-R E E Qualified Workers Job Planning & Preparations x Training X M eet Schedule

__ _ _ _ Procedures & Work Instructions Verification & Validation E Supervisor Oversight C Excellence C Worker Practices x E E C L L Qualified Workers Job Planning & Preparations E

L L Attend Training

_- Procedures & Work Instructions Verification & Validation L

E Equipment E Supervisor Oversight Worker Practices L N Excellence N E C C Qualified Workers Job Planning & Preparations N

E E No Rework

_ Procedures & Work Instructions Verification & Validation C

Supervisor Oversight Worker Practices E

Date:T Time: 23

ML051920059

Text

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