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, MIU f E F PCIFT BflCH.U1A28 Point Beach Nuclear Plant U1R28 OCC Interactive Turnover Meeting Agenda Thursday Apr1I15, 2004 Start Time:

0600I*0)

NSB Cafeteria 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 In this record was deleted in accordance with §he Freedom of Information Ac, e ntion INDAN BRIEFING NOTES 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 2nd 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 In the 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 DAY Supporting Operational Excellence 11 path

-lN 7.7, Picture Meets Outage Radiation Performance DlnPon't Meet Exceeds

3.

-zm~

IA g

This indicator measures cumulative dose radiation exposure and total number of personnel-contamination events (PCE's > 5000 cpm) during refueling outages. The dose indicator is measured in Rem and individual PCE events.

Meets:

<=75 Rem Actual Cum.

Exceeds:

<=71 Rem Dose:

23.752 Rem Uay 11 - April 14 Actual = 0.382 Cumulative = 23.752 Cumulative Forecast = 40.142 Meets: <= 18 Exceeds: <= 12 Actual PCE's:

5 6e S

-i AL".E Stu Thomas I

Personnel Contamination Events Cummulative Dose Exposure 20 18 X16 3 14 i 12 i; 10 0

I8 A6 z4 2

0 80 I

I Actual Forecast

~

Goal E

01 0a OA 0

Cl 0

60

.1 40

.5

.5 i

S I

20 4

-4Actual Forecast Goal 0 2 4 6 8 10121416182022242628303234 0

2 4

6 8

10 12 14 18 18 20 22 24 2X

NIWa-Committed to Nuclear Excell.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 C

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:

Malor Activities Completed In Last 24 Hours Critical Path and Near Critical Path Activities (Next 24 Hours)

Commenced Eddy Current on A & B Steam Generators 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 I s 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:

POWER AVAILABLE:

INVENTORY:

CONTAINMENT:

SFP COOLING:

YELLOW GREEN YELLOW GRE'EEN 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 Revatian 2 10W/02 PNFA of 9 Rerfrences: NP 10.16 NP 10.2.1

after 15APRO4 12:00 1

1111?

I after 15APR04 12:00 ID RESPWO WO EQID I DESCRIPTION RDI ES I

EF APR

_ST 1

12_

__1214,16_1__20,2 0.2.4 1 6, 8.1,016214.16118 20.22 02

.4, 6 8.10l2.l4.16 1

MM9937787 MMV 76 9937787 FD-02543A 1FD-2543A -

REBUILDISTICKS &

PACK LEAK 15 05APR04 06:00A 17APR04 12:59

¶gggD.-43,q-REBUILIY4TTq~j& PACK LEAKJ l

,_~~4~

._dm

. I_.HX-19B I P

FO FAC PROG RB H 1

NG26TFC2ND NOE 77 0301897 IST-SISI NOE FOR FAC PROG -

TURB HALL 26 FT GEN AREA 20 05APR04 07:OOA 16APR04 11:59 JL26TFC2NI

!JL 26 FT GtN

REA, ISECONDAzY Ji SiR9 INSPE( Tit 8021A 26C3.1.mA, INSPECT CHI E INTERNAL S. I MP 9326 N030 1897 I

MM0214026 MMV 76 0214026 CS-00141A CS-141A. INSPECT CHECK VALVE INTERNALS, RMP 9326 20 06APR04 10:OOA 19APR04 10:59

-~~

I 1 NG08TFC2ND NOE 77 0301897 IST-SISI NOE FOR FAC PROG -

5 07APR04 15APR04 AREA 0 6 6-6

. FO; FAC PROG NDARY INSERVIC FOR FAC PROG

TI.

g RB H SPEC RB H LL 8 FT GE T1ON030189 kL 8 FT OV rA r.

1EA:

EAD 1

NGO8TFCIND NDE 77 0301897 IST-SISI NOE FOR FAC PROG -

TURB HALL 8 FT OVERHEAD 60 08APR04 00:OOA 18APR04 11:59 40214027 S-4' 6S.

INSPECT AND AAI

-+

4-4--I-I-

I 1-I-4 4TAf VALVE, RM I 9.

1 MM0214027 MMV 76 0214027 CS-00476 CS-476. INSPECT AND MAINTAIN VALVE. RMP 9138-4 18 08APR04 11:OOA 16APR04 09:59

_--"114X-113 SG FEk-D'kATE0 38.4 rATER REGULATC 11581 RC pNTF 0L0214027

-+

4-4--+

+

4 4

4 40214037F 1A.(NSPI MAIN1 AI N CHEi :KVALVE.I 'MF MM0214037 MMV 76 0214037 FD-00151A FD-151A.INSP/

MAINTAIN CHECK VALVE-RMP9158 20 08APR04 17:OOA 18APR04 02:59

-I I

I I _,

j=

A R0214039F 2-I43A, INSPECT ANt INTA N CHECK Vi LVI I

II I

-+

4-4----.l-

.1-4 4

4 I

MM0214039 MMV 76 0214039 FD-00163A FD-163A. INSPECT AND MAINTAIN CHECK VALVE 29 08APR04 17:OOA 20APR04 21:59 I

_I_

i26TFCINI,ND A

!FOY% FAC PROG RBH kLL 26 FT O' fER I

HD I

NG26TFCIND NOE 77 0301897 IST-SIS1 NOE FOR FAC PROG -

TURB HALL 26 FT OVERHD 30 08APR04 21:OOA 16APR04 23:59 SECONDAiY IkSEIACE INSPEC iQZL4938F

-

1-1--I-

+

4 1-4 TA. (NSPECT AN UNTA~IN CHECK V kLV I

I I

MM0214038 MMV 76 0214038 FD-00157A FD-157A, INSPECT ANE MAINTAIN CHECK VALVE 16 09APR04 07:00A 17APRo4 13:59 I_

I I U I-

- I I

P-27B MAZL414_*

OLANCE SC-1B C

)ENS ER (BOTH W RBOXES)

-

14-4 4

4 4-4 I

MM0214143 MM2 76 0214143 SC-1B HYDROLANCE SC-1B CONDENSER (BOTH WATERBOXES) 23 09APR04 11:00A 17APR04 16:59 iI-

=

I i

l

!103383S

BB 4ALVE LEAI INt

-

4 1

14 BY, REPAIR II I

1 MM0303383 MMV 76 0303383 SC-009661 S966B-VALVE LEAKING BY. REPAIR 28 09APR04 11:00A 20APR04 11:59 I

L I

m I

994910211piQREPLACE EXTRA 071 i

-I I

I I-l-_

I I

Run Date 15APR04 15:09l LT-51 PRIORITY PUBLICATION-ES Shoot I of 10 0 Primavera Systems, Inc.

I FL-50 PriorityWorking Publication I

after 15APR04 12:00 U1R28 WORKING SCHEDULE after 15APR04 12:00 UI ID RESP WO WO EQID DESCRIPTION RD ES I

EF I

APR o

ST I

I Dl1i2,4.16l8.820.221 0.*2.l4.g6.88.1l1i2,l4.l6Il8,20.22l 0*2.*4.86.X8*1Q012,14,16 1

TG0302135 TGG 76 0302135 MS-02033-O MS-2033 - OVERHAUL LH GOV VALVE OPERATOR 15 13APR04 09:OOA 16APR04 16:59 T

,2t3'OVERHAUL G

OPE j

l FO 1M HP SPINDLE R 3T R BC RE INSPECT TOR I

RBINE LOWER U o4-Pn Fr IANE GOVERNOF 1

TG-30470 TGG 76 0302153 TG-01-T PERFORM HP SPINDLE ROTOR BORE INSPECTION-PT2 46 13APR04 09:OOA 20APR04 12:59 i 7

I_

m

-

949102n PI REPACE EXTRA

)N B.LLOWS (OA IP 4

4-4 4

1 TG9949102D TGG 76 9949102 TG-0 1-TI LP1-REPLACE EXTRACTION BELLOWS (DAYS)YPT2 77 13APR04 09:OOA 24APR04 08:59

- +

6-i N! -~

-~

+ ini T.SUPPORI iVIDE CRANE. RIG

' AN )TOOLROO IS IPPOhrrvr2)

I

-t

-i I

1 TGSUPPORT TGG TG-01-T PROVIDE CRANE.

RIGGER. AND TOOLROOM SUPPORT(PT2) 267 13APR04 09:00A 30APR04 18:59 I

d I

-t t-,-----t 4

4-4 1

1 TG0302133 TGG 76 0302133 MS-02026 MS-2026 - OVERHAUL LH STOP VALVE-PT2 35 13APR04 12:OOA 19APR04 16:59 4-4-4 I

I.

I I

26-6VERHAULL i5 lALVE-PT2

030213P

'OP I I-=

I flww-4 t I

.Q 14 27-QVERHAULR 4.5 'OPALVE4'T2 4

I I

.a 1

TG0302134 TGG 76 0302134 MS-02027 MS-2027 - OVERHAUL RH STOP VALVE-PT2 35 13APR04 12:OOA 19APR04 16:59 I _.

A

~

-0!

_ s_

= I

-__W_r 2A: IEPLACE WE 3 DR SJNUNE I

II

-t I

-t I-I I

C

. TG0407679 TGG 76 0407679 HX-022A 1HX-22A REPLACE WELDED DRAIN LINE 16 13APR04 14:OOA 17APR04 07:59

=

! I OIstURE SEPA

-I 1 If A02137791 45 BODY TO BON LEA 1

MM0213779 MMV 76 0213779 FD-00145 1FD-145 BODY TO BONNET LEAK 22 13APR04 20:OOA 19APR04 21:59

-_I I

I I

I _

I O3019!56E

-.- I

_I DY I

CURPERTTEST! TE MG1.NERATOR/

I EP0301956 EPT 76 0301956 HX-OOtA EDDY CURRENT TEST STEAM GENERATOR A 205 14APR04 00:OOA 25APR04 16:59 I

I Q01 D957E DY CURRENTTESTZ MG1.NERATORE I

I EP0301957 EPT 76 0301957 HX-001B EDDY CURRENT TEST STEAM GENERATOR B 205 14APR04 00:00A 25APR04 16:59 d

I TG-30450 TGG 76 0302153 TG-01-T PERFORM NDE OF HP 8

14APR04 15APR04 SPINDLE 02:OOA 19:59 1

MM0214093 MM2 80 0214093 HX.048 HX-048-HYDROLANCE 1

14APR04 15APR04 CLEAN GLAND STEAM 08:00A 12:59 40214093t 1GLAND.1 I 14079k WLP FEE TEA

.W WM NOE OF HP SP HIG1 PRESSURE 8. HIVDROLANCE M CQNDENSER0O IA. HYDROLANCE

%TER HEATER 4A1 I(Ni CIL CL 21

-E BINE EANI

'3 AN I 079 p302153

'LAND STEA P FEEDWAT M

_R I IEATER I

MM0214079 MM2 76 0214079 HX-020A HX-20A. HYDROLANCE CLEAN LP FEEDWATER HEATER 2

14APR04 15APR04 08:00A 13:59

-

n ______________.4. ___________________________ 1.Z

___________ I ___________ J.1

.L.1.....L................I......J...........I I.......L.............I Run Date 15APR04 15:091 LT-51 PRIORITY PUBLICATION-ES Sheet2ofl1 Primavera Systems. Inc.

I FL-50 Priority Working Publication

after 15APR04 12:00 I

U1R28 WORKING SCHEDULE after 15APR04 12:00 I

RI SAPR U

ID RESP WO Wa O

EQID DESCRIPTION RD7 ES EF AP

_ ST 0121O6l82.22 0..2 A4 L6 - 8,10112,14LW16i820l2 I.2.4 & 6 8.1012.14.16 I

TG0215004 TGG 76 0215004 HX-054B HX-54B - INSTALL NEW EH COOLER 4

14APR04 09:OOA 15APR04 15:59 Q2 p4*-54 B - INSTALL NEW

_EL CTI Z.-HTDRAULIC FL 40053AS ER ICE ?1AINT SUPP(

EH itc 001 COO EQ%

ER

.ER0215004 E.RIFYING II 1

IC0400553A IC1 76 0400553 SERVICE SERVICE MAINT SUPPORT-EQ VERIFYING 50 14APR04 I 23APR04 09:OOA 1 13:59 I

~

Ivq i

pproved 0f40778 tec spej ST - Restart ~L s dt re'd II I

EM0407780 EM 76 0407780 Z-013 Z-013 PERFORM TROUBLESHOOTING AND REPAIR 28 14APR04 13:OOA 16APR04 21:59 i.3 PERFORM TROULEi1HO14TING AND R PPIR iniI...CtNTAINMENt C4ANE407780J 1 NG-SC1ASEC EPT 76 0301978 SC-1A EDDY CURRENT 6

14APR04 15APR04 INSPECT COND (1AS) 17:00A 17:59 EM0304877 EM 76 0304877 A52-DHVR-1 BREAKER 8

14APR04 16APR04 MAINTENANCE 1200-14 19:OOA 00:59 WV CtRRENT INSF 10EI>ER (DEAER KER MAINTENAN

-4.16 KV/

IBE CIL SYSTEM EC NT1I 0C rcol IG)0:

D (1AS) 01978 ER~iD4877 1034 IE0 200144 AMPIVACUUM BF AI III 1

IC5.6 IC2 76 0300848 ICP-05.006 TURBINE LUBE OIL SYSTEM (ICP 5.6) 12 14APR04 22:OOA 18APR04 00:59 h,6TURBIN L ICP15.6)

I I

I l

I. I

-I 4

C 21:

I S

4 RELOCATE SWi rcl II III 1

IC0302376 IC2 76 0302376 TS-02134 TS-2134 RELOCATE SWITCH 145 14APR04 22:OOA 06MAY04 21:59 V--- _ II I

I I_

i h

IC,_Il7ACP Z52 SECONOARY TEMI PEF I-4 4

I IC5.52-1 IC2 76 0300872 ICP-05.052 ICP 5.52 SECONDARY TEMPERATURE INST 145 14APR04 23:OOA 27APR04 17:59 tATUbE INST

_11w I

I I

IC0302178A ICV 76l 0302178 FD-02518A IFD-2518A POST MTN 8

15APR04 16APR04 DIAGNOSTIC 02:00A 00:59 1

MM0301145 MM1 76 0301145 HX-015B5 HX-15B5. CFC COIL 10 15APR04 16APR04 INTERNAL 02:OOA 02:59 INSP/CLEANING 1

MM0301146 MM1 76 0301146 HX-015B6 HX-015B6-CFCCOIL 10 15APR04 16APR04 INTERNAL 02:OOA 02:59 INSP/CLEANING I

MM0301148 MM1 76 0301148 HX-015B8 HX-15B8.CFCCOIL 10 15APR04 16APR04 INTERNAL 02:00A 02Z59 INSP/CLEANING

)30217 1 A030114!4 A0301148 A0214171V

-D~

-IN K-0 1

OSTMTNI W=HtX-22Bl I

85. &FC COIL INI

_C-MOC I.I 5B6 L CFC COIL II CONCN iB8. cFC COIL INW 1, INSPECTAND SA1 SR TE All ER Al

'NOS SHEI IALII

'MEN INAL MEN IALII KCA nC L SIDELEVE ISPICLEANII ACCIDENT INSPICLEAI ACCIDENT ISP1CLEANII ACCIDENT rE FAN BEAi LdC G

INC 1IEN

~E ilN(

)NTROL0302178

.5.

IRC IEAT EXCHA IRC HEAT EXCHA IRC I4EAT EXCHA IS JGE 4GE

{4GE i

R03L R030 1145 1146 R030 1 148 I

MM0214171 MMI1l 76 0214171 W-MI1B W-IBI. INSPECTAND LUBRICATE FAN BEARINGS 37 15APR04 18APR04 0200A l 17:59 7

-1

_II

-5 R

1.1 I

I'...

I Run Date 15APR04 15:091 LT-51 PRIORITY PUBLICATION-ES Sheet 3 of 10 l

Primavera Systems, Inc.l FL-50 Priority Working Publication I

after 15APR04 12:00 I

U1R28 WORKING SCHEDULE I

after 15APR04 12:00 LID RESP WO WO I

a DESCRIPTION RD ES EFI APR ST _____ _IS 1 2f 0 2. 4 1 6 I_

.1__2__

0 1

IC9948487

'CV 76 9948487 FD-025138 1FD-25138 POST REPAIR DIAGNOSTIC 2

15APR04 03:OOA 15APR04 18:59 1

TG-30240 TGG 76 0302153 TG-01-T CLEAN I INSPECT 5

15APR04 15APR04 GOVERNOR PEDESTAL 08:OOA 16:59 1 NG-SC1ANRV EPT 76 0301978 SC.1A SC-1A - EDDY 8

15APR04 15APR04 CURRENT REVIEW I 08:OOA 19:59 RERUN (IAN) al

'HM2BLK 1-2.

RH AN GH SC ME 131B eOST REPAII K-218 HP FWH 58 I INSPECT GOVEF PRE4SURE TURB 1A - EDDY CURRE CONDENSER (DE, RB L3AK CHECK

!D GN(

2U1 PTC NO PE]

NE 3021 NT EVI E

TInN1 rTU ESI ISTnc CONDENSE

)ESTAL 53 EW I RERUN

')0301978 IC (I 1 3NTRPL9948487 I

I II II N)

-6 I

1 TGHX22BLKT TGG 76 0214084 HX-0228 MSR B LEAK CHECK (TUBE SIDE) 16 15APR04 08:OOA 17APR04 07:59

.1 i

jI l~N -

j

~

P WN IVlcm [Dr: SEPAI 1 CE937787TR CE4 76 9937787 FD-02543A REMOVE INSULATION 3

15APR04 15APR04 FOR IFD-2543A 10:OOA 14:59 1

MM0214064 MM1 76 0214064 HX-015B HX-15B. MOTOR 10 15APR04 15APR04 COOLING COIL 10:OOA 23:59 INTERNAL INSPECTION 1

TG-30510 TGG 76 0302153 TG-01-T CLEAN I INSPECT 3

15APR04 15APR04 INNER STEAM GLAND 11:00A 14:59 CASINGS 1

TG-30000TR CE4 76 0302153 TG-01-T REMOVE ASBESTOS 10 15APR04 15APR04 INSULATION FROM HP 1 1:OOA 23:59 TURBINE COVER 1

T-0711-H WCC 0010711 Z-024A 1 RCZ-24A RMP-9096 I

15APR04 15APR04 MM REVO-1 12:00 12:59 I

TG-9020 TGG 76 0302150 TG-01 REMOVE THRUST I

15APR04 15APR04 BEARING METAL TIC 12:00 12:59 1

T-9697-R WCC 0009697 HX-001B 1 MS HX-1B WLU MMV 2

15APR04 15APR04 REVO-1 12:00 13:59 1

TG-30410 TGG 76 0302153 TG-01-T CLEAMtlNSPECT GOV 4

15APR04 15APR04 PED OIL SEAL &

12:00 15:59 ENDCOVER-PT2 MHX-1!

EAN I INS NHIGH MOVE AS 114 RC 1 RC Z-2

~-020REM ITURBINE

) 74R1 Mi 1 MSH

_HIC

H22R OVE INSULATION FW14 38 DRAIN 1B, MOTOR COOL

=IW-1B1 ACC l INER STEAM c MSSUbE TURBINE ros INSULATION

_HIGH PRE!

4A RPP-9096 MM MP-9096 MM REV THRIJST BEARIN lNER4TOR (GENEI 4-18 W.LU MMV RE WLU MMV REVO.

INSPtCT GOV PE RESqURE TURBI A INTERNALS RE ruRi SEPARATOI X-171 COIL NT R ID CF M i

'0.1 0107' ETAL SEE

3969, LSE 0215 qS (S

.HEN l2543A I CONTROLS INTERNAL I

.CIRC FAN L SINGS TURBINE C

.RBINE I

TIC

.OMPONENI

?37 I1S 07 pVI

'57, ECTIN IR COOLING COIL I-1021M0

-PZI.17 021 1064 I........

-rx I.

kL & ENDCO iELL SIDE)P tER0302108 1

TGHX22ARP I TGG 76 0302108 HX-022A MSR A INTERNALS REPAIRS (SHELL SIDE)PT2 5

15APR04 115APR04 12:00 16:59 r2 Run Date 15APR04 15:091 LT-51 PRIORITY PUBLICATiON-ES Sheet 4 of 10 C Prtmavera Systems, Inc.

FL-50 Priority Working Publication I

after 15APR04 12:00 I

U1R28 WORKING SCHEDULE after 15APR04 12:00 U I ID IRESJ WOI WC)

I E~lI DESCRPTIfON IRDI ES EF (516APR 17 I ST

-E I.

I I 021.. 1 1,01,4liB2,2 2 4 6 8 li~l.6 I

TG-3051 1 TGG 76 0302153 TG-01-T

LEAN/INSPECTIREPAII OUTER STEAM GLAND CASINGS 10 15APR04 12:00' 15APR04 21:59 1 TG-30540 TGG 76 0302153 TG-01-T CLEAN/INSPECT HP 10 15APR04 15APR04 BLADE RINGS 12:00 21:59 TG7-306315 TGG 76 0302153 TG-01-T PERFROM REPAIRS TO 10 15APR04 15APR04 CYLINDER BASED ON 12:00 21:59 INSPECTION I TG-30695 TGG 76 0302153 TG-01-T CLEAN GOVERNOR 20 15APR04 16APR04 PEDESTAL BASE-PT2 12:00 11:59 I TG0302119 TGG 75 0302119 Z-025 CLEAN LUBE OIL 20 15APR04 15APR04 CONDITONER AND 12:00' 11:59 REPLACE FILTERS 1 TG0302151 TGG 75 0302151 TG-01 AUTOSTOP OIL RELIEF 20 15APR04 16APR04 VALVES OVERHAUL 12:00' 11:59 1 TGHX22BRP TGG 75 0302109 HX.022B MSR B INTERNALS 10 15APR04 16APR04 REPAIRS (SHELL SIDE) 12:00 11:59 I

709919338 TOG 76 9919338 PIPING EB-MS-2751 -REALIGN 14 15APR04 16APR04 PIPING DOWNSTREAM 12:00 15:59 OF VALVE-PT2 I

TG0302137 TOG 76 0302137 P.58 P-058 - H2 SIDE SEAL 40 15APR04 17APR04 OIL PUMP OVERHAUL 12:00' 11:59 1

TG0302155 TGG 76 0302155 T0-01-72 LP2 TURBINE 40 15APR04 17APR04 CRAWL-THROUGH 12:00' 11:59 INSPECTION 40511CLI i!30540cU

.!3gjjrEl

.-0069ac-Ll AN AN tFR

~AN INSPgCTIREPAIR WHIGH PRESSIJ I INSI'ECT HP BL EHIGH PRESSU

)M REPAIRS TO C MHIGH PRESStJ GOVtRNOR PEDI 311 tff St rER !

rUJRB PING rURB 41OEF rURB IkL 8J TEAM GLAN NE0302153 S

NE0302153 BASED ON NE0302153 SE-PT2 NSI kSINIqS IECT16N l.HIGH PREI

03021 19

.FA 4I LUBE OIL CONE TIC'NER 1 I -

I

4I I

0,ND REPLA, ILUSE OIL (

OVERHAUL IOU

'E'l

'ON I

ILTEAS 0ITIdNER030211S 0j

3021slA' ITO STOP~ OIL RELIEF MlI

.VES

____ *.-j.

~

IEURINE EN _RATOR (GENERI ;'.S 'ECOMPONENTS SF BINtERNALSRE PAl SLSIDE)

MOISTURE SE 'ARAT'OR REHEA ER )3021 09

&I 5 RAINPIP NG ST OF40V LVE-PT2 NI~

SUPPLY TO ITUSB1NE991933i

}S8. H2 jIDE RHAULL HYRG I

I RG 430215 II2 RBI4E CRAWL-74R 11 INSPECTIO IP O

_a SUNDERl PIPING tS ECT4I IREPAIR I

TG0302140 TOG 76 0302140 PIPING CR0 CROSSUNDER PIPING INSPECTION I REPAIRS(PT2) s0 15APR04 12:00 22APR04 1 1:59 I 70-9010 TGG 76 0302150 TG-01 UNBOLT AND REMOVE 4

15APR04 15APR04 ITHRUST BEARING 13:00 16:59

_ _ _ _ _ j COVER_

TG-9030 03021S~

3LT

]RE SA.l A

AND:'REMOVE TIF

[NE tIENERATOR iSEMBLE TUJRBIN MINNTURI GE INE

T BE 4IERI(

IRUS' GEN IIRING COVE

SEE COMF

'BEARING

RATOR (GE R

O.NI qtF; II II

.NTSiO302150 I

I IC; SLE COMPON II 1

TG-9030 TOG 76 1 0302150 70-01 DISASSEMBLE TURBINE THRUST BEARING 10 15IAPR04 I 15APR04 I17:00 I02:59 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 I

U1R28 WORKING SCHEDULE after 15APR04 12:00 U1I ID JRESPj WO I WO I

EQID I-DESCRIPTION JRDj ES I

EF Is1AP17 1

1 PM-BRIEF2 ADM OCC INTERACTIVE TURNOVER and FOLLOWUP 2

15APR04 18:00' 15APR04 19:59 I TG.30630 TGG 76 0302153 TG-01-T NOE HP NOZZLE 8

15APR04 16APR04 BLOCK IN-PLACE 18:00 0 1:59 1 EP0301963 EPT 76 0301963 HX-021A HX-021A - EDDY 36 15APR04 19APR04 CURRENT INSPECT 5A 18:00' 12:59 LP FW HEATER I

T-300AB3 OPS 77 0215904 0-rr-0300A FILL.HX-IAIlAW IT-300A 4

15APR04 15APR04

& PRESSURIZE TO 100 20:00' 23:59 psig I

NG-SCIASRV EPT 76 0301978 SC-lA SC-1A - EDDY 12 15APR04 16APR04 CURRENT REVIEW/

20:00 07:59 RERUN (lAS) 1 MM0214149 MMV 76 0214149 SW-00030B SW.308-INSPECTAND 10 15APR04 16APR04~

MAINTAIN CHECK 21:00' 23:59 VALVE 1 TG-30580 TGG 76 0302153 TG-01-T MEASURE HP OUTER 2

15APR04 15APR04 TMGLD CLEARANCES 22:00 23:59 I

TG-30600 TGG 76 0302153 TG-01-T INSPECT HP TURBINE 4

15APR04 16APRO4~

EXHAUST PIPING 22:00 01:59 I

TG-30540R TGG 76 0302153 TG-01.T PERFORMJIREPAIRS TO 20 15APR04 16APR04 HP BLADE RINGS 22:00 21:59 1

CE300869S1 CE4 76 0300869 ICP-05.049 BUILD SCAFFOLDING 8

15APR04 16APR04 ICP 5.49 SEC CONTROL 23:00' 10:59 VALVES I

IC10.10A IC 76 0300885 ICP-10.010 A SIG INSTRUMENT 5

16APR04 16APR04 BLOWDOWN 00:00 04:59 1

TG..30590 TGG 76 0302153 TG-01-T BLUE CHECK LOWER 16 16AR04 16APR04 H4ALF OUTER STEAM 00:00.

19:59 GLAND CASINGS

'M-BRIEF' TG.3063C 0302152

0JoE, INT~RACTIVE T1 HIP AOZZLE B3LO 10IIIIIHIGH F 121A I. EDDY CURI

[RN REb

)VE IJ.PL.

sURi

r. IN and FOLLOI kCE

TURBINE 3FIt'T 9A I P vuI i

4PATPO 0301963 1 imir a_ -

WON___

I IT-30 021!

NG.SCIA 0301 MM02 T,

TI TO CI

)AE 904 j

3311%

97B 141.

1-ILL fIX-A tAW n

!NW SO MAIN

-C.1A -EDDY CUI I. _

I 1g*30 -N PE FEI I.T4 A&I ED LI?

qlT RI CONI LND Ih RESSURIZE IE CHECK Vi VIEW I RERI IENSER (DE,

[AINTAIN CH To ILV IN'

.EF zCI 100 PpIg 7S (CqLD 1AS)i k-nNd)

VALI SHuTDdwN

&II m

I-I-

y.,%nrt mi)m CO LING COIL It

30 30

301 S8ItMAURE HP 153MKIGH PRE' soQ1NSPECT HP T I5i~HIGH F tO~e2FOM REI DUI

Su JRE R4E1

'Alt ER S IETI.

INE E

SURI S T rM GLD CLE RBINE XHAUST PIF

'TURBINE HP BLADE F IN(

IN(

NCEt SI l01 II1IIIIIIIIH1GGPPRESSLI~IUR BINE 3010:

T

~g 5ISBUILD SCAF

.~

I DINC-ICP 5.49 SEI :C1 I.

10.10A 30088 SI~

-.305golLUE CHE

-iIF 3116 KIn qENT tANS

.OWE LLtUNU/KI~

BLOWDOWI AiTTERS - 81 R K4ALF OUT Ov NTR6 L VALVES kNT dONTROL VA DOW6. FILLING A

-TA GLAND CA AE ID.

SIiN

)

tENT 1021 S

I "UI-IUI IHPR-JFItiI4l1 TGO4O62OP1NAL I am NN Ni )771E BLOC (II I

TG-30620 TOG 76 0302153 TG-01-T FINAL CLEAN NOZZLE BLOCK IN-PLACE 15 165APR04 02:00 18APR04 20:59

-PLACE IHIGH PREzSSURI :T1 RBINE 030l 2 1 5 1 -

l I., *I Run Date 15APR04 15:091 LT.51 PRIORITY PUBLICATION-ES Sheet 6oflO0 C Primavera Systemns, Inc.

I FL-50 Priority Working Publication I

after 15APR04 12:00 I

U1R28 WORKING SCHEDULE after 15APR04 12:00 U

ID RESP WO WO EQlD DESCRIPTION RD ES EF APR ST

_0.

22I 0

.2.4 m 618 10112,14,1611820.22

.2 4 16; 8 E0S12C14RPO6 1

IT-300At OPS 77 0215904 O-IT-0300A RAISE SIG A PRESS TO 500 PSIG IAW IT-300A t

16APR04 05:00 16APR04 05:59 1

IT-300A2 OPS 77 0215904 0-IT-0300A SEAT LEAKAGE TEST 3

16APR04 16APR04 OF CS-466AA &

06:00 08:59 CS-466BB I

TG-9040 TGG 76 0302150 TG-01 INSPECT TURBINE 6

16APR04 16APR04 THRUST BEARING 07:00 12:59 1

TG0205499 TGG 76 0205499 LG-03951 1 LG-3951 MINOR SEAL 8

16APR04 16APR04 OIL LEAKAGE 07:00' 14:59 1

IT300ABR OPS HX-001B PRE JOB BRIEF FOR 1

16APR04 16APR04 IT-300B 09:00 09:59 t

IT-300BSMP CH 0-IT-0300A SAMPLE SIG HX-1B 3

16APR04 16APR04 PER IT-300B 10:00-12:59 L TG0302116A TGG 76 0302116 T-036 T-036 - CLEAN LUBE 20 16APR04 17APRW4 U

OIL RESERVOIR 12:00 11:59 1 TGHX22CVIS TGG 76 0302110 HX-022C MSR C INTERNALS 10 16APR04 17APR04 INSPECTION (SHELL 12:00 11:59 SIDE) 1 TG-9050 TGG 76 0302150 TG-01 VISUALLY INSPECT I

16APR04 16APR04 THRUST BEARING 13:00 13:59 COMPONENTS 1

IT-300B OPS 77 0215905 04-T-0300B FILL B SIG TO MSIV 6

16APR04 16APR04 AND PRESSURIZE TO 13:00 20:59 100 PSIG 1

CAMP-113A CH HX-001A CAMP-113 SAMPLE A 3

16APR04 16APR04 STEAM GENERATOR 14:00 16:59 (NO SPARGE) 1 TG-9070 TGG 76 0302150 TG-01 CLEAN THRUST 4

16APR04 16APR04 BEARING 14:00

' 17:59 COMPONENTS I

I I

II II I

I II I

II IT-30OA1R 021590O IT30OA 021590' TG-90 03021 TG02054 02054 IT3 IT-3 T

k.ISI SE41 U

lIt I0B SIG 3 MA NA S SPEC G-39 RPRI MPS 02111 PRESS Td N FEED LINE KAGE TES1 3 MAIN FEEI TTURBINE1 TURBINE i1 MINOR SE

!T-29

! JOB BRIEF WMPLE SIG1 RNA SG MA

'^T-036 - CLE 50(

lHR GE At*

FOI x'1i N F AN PSlq IAW IT-3001 ECK YALVES (COI CS-466AA & CS-4 IE CIECK VALVE' JST BEARING 4ERATOR (GENEF AIL LAKAGE IDE IRAIN REGUI IT -3008 3 PE IT-300B

=ED LINE CHECK' LUBi OIL RESER O-S IGBS (Cl IC; AlT IAL.

fbil HUTM 3

)LD S SEE I OWN)

HUTDOWN)

OMPONENM

)R TANK LEVEL G

/ES I.OLD SHIJ 302.

1 RBINEIL M'SR C I TR ALS INSPECTION SH LL IDE)

A0.-

I I -

EMOIpFI r-w _

ffi T OJ 030; IT-3021' 050V1SUALL ISdITURB31t

)0BFILL 8SJ

11I3.CAMP-'

1215ti 303396LO-31 fi1N 13!

TN V,

SPEcT THRUST B ENEI.ATOR (GENI

) MS& AND PRES 10 sb MAIN FEEI

!AMPLE A STEAM IUSTBEARING CC BINE'GENERATOI LVE STEM BENTr.

.RI(

IP 1~ip ING (

IZE I IE CI-ERA' ONEt ENEF T

OMPONENI COMPONE 0 100 PSIG ECK VALVE

'OR (NO SPA TS IC: SEE CO?

TG 03 TG 1

TG0303396 TGG 76 0303396 LO-00035 LO-35 VALVE STEM BENT.

B 16APR04 15:00 17APR04 12:59 1

10339 5 in~n U

6 10 l

I..,1 l

l sl 8

l Br l

l

-A.

A -'

.1.

fl -

.2. -

I.

L L.-J.

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 I

U1R28 WORKING SCHEDULE I

after 15APR04 12:00 U I I

RESF WO IWO I

EOlD I

DESCRIPTION RD I ES I

EF 1S APR 1

ST A

721 6110 2210, 2.4 i 6 8j10I1214l16gl8lj2Q,22 0 2, /4-6 68_ 1124La 1_-

IIi-I-

--P _-_ _

1~

TG0302135B TGG 76 0302135 MS-02033-O MS-2033 - REINSTALL LH GOV VALVE OPERATOR 8

16APR04 17:00 17APR04 00:59 1

PM-BRIEF1 ADM ADMIN OCC INTERACTIVE 2

16APR04 16APR04 TURNOVER and 18:00-19:59 FOLLOWUP 1

TG-9100 TGG 76 0302150 TG-01 ASSEMBLE TURBINE 20 16APR04 19APR04 THRUST BEARING 18:00 17:59 1

TG-30520 TGG 76 0302153 TG-01-T MEASURE HP INNER 16 16APR04 17APR04 STEAM GLAND 20:00 15:59 CASINGS 1

IC10.1OB IC 76 0300885 ICP-10.010 B S/G INSTRUMENT 5

16APR04 17APR04 BLOWDOWN 21:00 01:59 I

TG-30625 TGG 76 0302153 TG-01-T OBTAIN TIGHT-WIRE 20 16APR04 17APR04 MEASUREMENTS OF 21:00 20:59 HP CYLINDER 1

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

16APR04 16APR04 CT,

_2200 22:59 1

EZMRCP-K1 EM 76 0215205 P-001B-M JIT INFO SHARING FOR 2

16APR04 16APR04 P-1B MOTOR LIFT 22:00 23:59 1

MM-8480C3 MM1 76 0214134 R-1 REMOVE REMAINING 4

16APR04 17APR04 STUDS/ CLOSE STUD 22:00 01:59 HOLES 1

EZMRCP-K2 EM 76 0215205 P-001B-M P-1B PRE-JOB BRIEF 2

17APR04 17APR04 FOR MOTOR MOVE 00:00 01:59 1

TGRF-230 TGG 76 0215878 O-RF-230 EH FILTER 8

17APR04 17APR04 CHANGEOUT AND 01:00 12:59 MAGNETIC 1

IT-300B1 OPS 77 0215905 O-IT-0300B RAISE B S/G TO 500 2

17APR04 17APR04 PSIG IAW IT-300B 02:00 03:59 7 G0302135BN 030213 PM-BRIEF' TG-910(

S-21 Ocl AS.'

133 - 5FI STALL L MqHP TURE INTdRACTrVE Tt EMBLE TURBINE NE LOW Si VER 111UST LVE OPLEAI

=R LEFT HA?

nd FOLLOW 3EARING rn..

s

-I TG-3' 52( MEAWURE HP INN TEAI I GLAND CA4 030 153 I

i HIC IC 0.1 BB SIG INSTRUM NTBLO YDOWN 03 08 OSG TR NS iTTI RS - BLOWi TO 0s TIGHT4 R MEA UREMENTS

'I I ')

l I

EZM M

m.

21 21Z I Z 13TBLR I ZZ.13 TBL IKT INFO SHAR 2O"REACTOR RWP: RCP Sea i3 REACT CPmqB PREj 1520!

REACT RWP: RCP GRF23>0EH FiLTE 021 587E-ITj3o0B1RAISE I 02;590UB S leM

-ZMRCp-KP 1B MC 02i520 RWP:P REV FOR LAN inten

/ESS 3RIE 001 MaIr IANC U

ITO kIN I AOTI ealI 1.1B MOTOR PUMP MOT nce JOSI CLOS L AND ASS FOR MOTO0 ANT PuMP t enance EOUT AND O

EH FiLTI 00 PSIG IA ZED LINE Cl R FROM PLl

'ACTOR CO laintenance I

EZMRCP-K 76 0215205 1 P-001B-M P1B MOVE MOTOR FROM PUMP TO STANC 6

17APR04 I 17APR04 02.00' 09:59 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 U1R28 WORKING SCHEDULE after 15APR04 12:00 U

I RESF WO WO EQID DESCRIPTION RD ES I

EF APR

_ST

_0I22 0.2.i4

.6 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 SEAT LEAKAGE TEST 3

17APR04 04:00 17APR04 08:59 1

AM-BRIEF2 ADM OCC INTERACTIVE 2

17APR04 17APR04 TURNOVER and 06:00 07:59 FOLLOWUP 1

TG0214112 TGG 76 0214112 MS-02026 MS-2026 - OVERHAUL 8

17APR04 17APR04 AIR PILOTVALVE 07:00 14:59 I

MM-$480RA MMI 76 0214134 R1 JIT INFO SHARING, I

17APR04 17APR04 CAVITY SEAL RING &

08:C0' 08:59 TOP HAT 1

MM-8480RB MM1 76 0214134 R-1 IPTE BRIEF. INSTALL 1

17APR04 17APR04 CAVITY SEAL RING &

09:00 09:59 TOP HAT I

CAMP-113B CH HX-001B CAMP-113 SAMPLE B 3

17APR04 17APR04 STEAM GENERATOR 09:00 11:59 (NO SPARGE) t 01124-10 OPS HX-001A DRAIN A S/G 12 17APR04 17APR04 7

COMPLETELY 09:00-22:59 1

MM-8480R1 MM1 76 0214134 R*1 INSTALL CAVITY SEAL 4

17APR04 17APR04 RING 10:00 13:59 I

RPID-005 OPS O-RP-001D ESTABUSH RP 1D 4

17APRO4 17APR04 INMAL CONDmONS 11:00 14:59 I

TG0302116 TGG 76 0302116 T-036 T-036 - LUBE OIL 6

17APR04 17APR04 RESERVOIR 12:00 17:59 INSPECTION 1

01124-20 OPS HX-001B DRAIN B SIG 12 17APR04 18APR04 COMPLETELY 12:00 01:59 1

TG0306590 TGG 76 0306590 LO-00256-0 LO-256 CANNOT 20 17APR04 19APR04 ADJUST AIR SIDE SO 13:00 12:59 PRESS REG VLV T.300B2 021590!t;

AM-BRIEF, I

TG02141 I

0214iV MM848 021A MM4w 02 CAMP I

~

oi MM I

I Il II I

A&

B S rIN FITIN RE 13A1 301^

lCDR; 1

13021 13021 41124-30301 0301 AM-8 02 S-476-BB S r MAIN FEE tRACTIVE nt TI.

.OVERHAL HPT O SHRINC kCTOR VES'

.BRIEF. INS ACOR VE!

kP.113 SAMP JIN A SIG CO STALL CAWI

_REACT ESTABUSH I 6~TO38 - LUI Z0DRAIN B S 59 L0-256 C 159C 8Rp2CHECK 14134 REAC 1

MM-8480R2 MMI 76 0214134 R-1 CHECK SANDBOX &

TOP HAT COVER BOLT TORQUE I

17APR04 14:00 17APR04 14:59 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 U1R28 WORKING SCHEDULE I

after 15APR04 12:00 U

ID RESP WO WO EQID DESCRIPTION RD ES EF APR ST 1 5 16 1 7 PIST

__1_1.

_16 2 012 421 24 j

1 2Q2ZLO24A fi 01 14.12.1416 1

MM-8480D3 MM1 75 0214134 R-1 JIT INFO SHARING 2

17APR04 17APR04 MM 48OD3JIT I PRIORTO HEAD LIFT 15:00 16:59 1 214134MR 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 I

WORKWEEK SCHEDULE thru 17APR04 1700 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 30370 §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 MR99A 1 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 INEC STALL NEW EQ LIIP MR 99-011-E EQUIP MR990I 111E 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 I

M1SC C.

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

l l ll 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 S C TSR 3.4.5.1 C

05:OOA 11:59 ORT3-N R-L

_msc di-re-appn tech spec ST - Restarl CLnotreqd 1

CH0300400 CH lP 77 CHEM-SAMPt RCS BORON SR 3.9.5.1 18 12APR04 17APR04 DR-N MI-N H H004 CS OR TSR 3.5.1.1 05:OOA 1 1:59 ORT3-N R-L 4

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,ORON TSR 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

_ l I_

MISC dHEMISTRY SAMF LING 0300523 re-appr tecl spec 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

5 ST l

I 1Q5 16L 17 Sag 0

FG0407695 FG1 75 DOOR-009 DOOR CLOSURE 6

15APR04 16APR04 451 FGop7 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 073PUMPELECtRICALIMANHO 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 E1 ITI 1 g H 0

FG0309950 FG3 P 77 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 05:

C 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 I

WORKWEEK SCHEDULE thru 17APR04 1700 U

ID RESP T WO EQID DESCRIPTION RD ES EF RISK Resrce APR Y

ST ID 1.6.817,4 l

Y ST

_ID 6

,101214.161&20221 0.2,.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 OP0216049CHAR ING PUMP ROTAti ROTATION PM 00 00 02:59 ORT3-N R-L

0216049lfCl ARGING PUMP RM Pre-ap roved tech spec T E-s{

U 0

OP0215432 OP2 _

76 O-PC-DAYS OPERATIONS DAY 31 13APR04 19APR04 DR-N ML-N 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 5121SAFEGUARD!

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

~

U -

E=

0 OP0215548 OP3 P 77 O-PC-SVING OPS SWING SHIFT 7

14APR04 15APR04 DR-N ML-N P02155 OPS WING SHIFT WE KLY ROUTINE a

WEEKLY ROUTINE 16:OOA 22:59 ORT3-N R-L E

PERA IONS SWING SHI)T WEEKLY ROU nNE0215548

_re-approi ed tspecST-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 M G 0p 2 56t 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

Run Date 15APR04 15:311 Work Activity Risk Assignment

'I Sheet 1 tf t U

ACT lWOIGRP HPE EQUIPMENT I Activity Cal DUR START FINISH

- e ID JSTJ RISK I

Description D10 o6 621nLtu o 4 Fri 1

EZMRCP-K 76 EM DR-Y ML-Y P-001B-M P1B MOVE MOTOR FROM U

6 17APR04 17APR04 IFREACTOR COOLANT PUMP MOTOR 1

ORT3-N R-H PUMP TO STAND 02:00-09:59 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 NMC/WE LT a1 HUMAN ERROR RISK BARCHART IPmvSse PBNP U1 Refueling 28 Outage FL81 HUMANERRORPOTENTIAL O Pdfmavera Systems, Inc.

ACEMAN INDIVIDUAL EXCELLENCE WORKSHEET P

I L

Organizational L

Excellence A

R S

0 Operational F

Excellence E

x Training C

Excellence E

L L

E Equipment N

Excellence C

E I

N D

I V

I D

U A

L E

X C

E L

L E

N C

E Qualified Workers Job Planning & Preparations Procedures & Work Instructions Verification & Validation Supervisor Oversight Worker Practices 4-Control Dose Event Free M eet Schedule Attend Training No Rework Qualified Workers Job Planning & Preparations Procedures & Work Instructions Verification & Validation Supervisor Oversight Worker Practices Qualified Workers Job Planning & Preparations Procedures & Work Instructions Verification & Validation Supervisor Oversight Worker Practices B

A R

R I

E R

S F

0 R

E x

C E

L L

E N

C E

Qualified Workers Job Planning & Preparations Procedures & Work Instructions Verification & Validation Supervisor Oversight Worker Practices Qualified Workers Job Planning & Preparations Procedures & Work Instructions Verification & Validation Supervisor Oversight Worker Practices Qualified Workers Job Planning & Preparations Procedures & Work Instructions Verification & Validation Supervisor Oversight Worker Practices Date:T Time:

23

ML051920059

Text

Navigation menu

Search