ML051920073
| ML051920073 | |
| Person / Time | |
|---|---|
| Site: | Point Beach |
| Issue date: | 04/14/2004 |
| From: | Nuclear Management Co |
| To: | Office of Nuclear Reactor Regulation |
| References | |
| FOIA/PA-2004-0282 | |
| Download: ML051920073 (29) | |
Text
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g{LIRIJEYfBUM gelm" - VIRZI Point Beach Nuclear Plant U1R28 OCC Interactive Turnover Meeting Agenda Wednesday April 14, 2004 Start Time:
1800 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 Coordlnator(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)
- 5. 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 Intormation in this record was deleted in accordance with tue Freedom of Inforiation Act, egnptions FQS'-24t 1
Site Communication Revised 4/12/04 Priorities:
- The Safe Operation of Unit 2
- Safely Commence Scheduled Outage Work Activities on Unit ! and Common Systems Using Unit I R28 Recovery and Restart Checklist I't 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 rd 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 OCC Turnover **
W 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
Connitted to Nsicdar Excelicj7c S
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_^IEREXELLEMII Ptm BERCN HIR2S Point Beach Nuclear Plant U1R28 Refueling Outage Siafet Topic for week of April.Ii-17th.. --
Theme for the week This week's theme is Housekeeping. What does housekeeping have to do with safety?
Lotsl 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 I 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 just plain looks better. A clean workplace promotes pride in your job.
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 Jumped 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 the 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.
Saturday "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 lob progresses.
Point Beach Nuclear Plant Outage I R28 DAY Supporting Operational Excellence 10 Path Picture Meets Outaae Radiation Performance lr%-en4 MiA__#ad I
-W#
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~
.Wu 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:
23.37 Rem Uay 1U - ApnI 13 Actual = 0.424 Cumulative = 23.370 Cumulative Forecast = 35.463 Meets: <=18 Exceeds: <= 12 Actual PCE's:
5 Stu Thomas I
Personnel ContamInation Events Cummulative Dose Exposure 20 18 x16
,, 14
, 12 E 10 0
2B6 z4 2
0 I
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._ I I I I --
I l1
Actual
.Forecast Goal
.1i
? 60 O0 i,.
W II 0
2 4
- 6.
10 1214 16.8.0.2.2.
2 to 0 0 2
4 6
101 141 B2 222 f -Actual Goal 0 2 4 6 8 10 12 14 16 18 20 22 24 26 28 30 32 34
Comnitted to Nuclear Excellnce Outage Status Report Plant:
Point Beach Unit I Day:
Wednesday Today's Date/Time:
4114/04 /
1600 Outage Duration: Day 11 of 28 Safety Status Industrial - Within the last 12 hours1.388889e-4 days <br />0.00333 hours <br />1.984127e-5 weeks <br />4.566e-6 months <br /> OSHA Recordables 0
First Aid cases I
Significant near misses 0
Total for this outage 0
Summary: Chem Tech Received Minor Finger Laceration Radiological Dose outage to date 23.370 Projected to date 35.463 Outage Goal
- 75 R Difference
-12.093 Number of PCEs 5
Summary:
Nuclear Significant human performance errors and events in last 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> 0
Summary:
Plant Status Mode:
El Hot Standby (Mode 3)
E] Hot Shutdown (Aode 4) a Cold Shutdown (AodeJ)
Refueling Shutdown (Mode 6)
RCS:
Temperature:
98 Pressure:
Vented to Atmosphere RV Level:
68%
Time to Boil:
50 Minutes Shutdown Safety Assessment C
Reactivity:
Green Core Cooling:
Yellow Power Availability:
Green Containment:
Green Inventory:
Yellow Spent Fuel Pool Cooling:
N/A Protected Equipment:
Major Activities Completed In Last 24 Hours Critical Path *Near Critical Path Activities (Next 24 Hours)
ORT 15A Fuel Transfer System Checkout Schedule:
- Activities Required to Exit Yellow Risk Condidons
- 1) Troubleshoot & Repair Z-13 Polar Crane
- 2)
B RCP Motor Move
- 3) Reactor Vessel Head Stud Removal
- 4) Reactor Vessel Head Lift Significant Outstanding Issues Date Issue Due Responsibility 4/03/04 Repair Blowdown Tank Leakage
.4/20/04 Scott Manthei 4/04/04 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 4/08/04 B RCP Motor Oil Sludge 4/14/04 Jim McGough 4/13/04 Z13 Polar Crane troubleshooting and oil particulate issue 4/14/04 Paul Lagasse Upcoming Ma or Milestones Scheduled Actual Scheduled Ac tal Date Time Date Time Date Time Date Time Cooldown <200° 4103104 210 4103/04 2230 Heatup >200° 4125/04 0900 Head Lift 4/0904 00 Initial 4/28/04 1100 Refueled 4/14/04 0300 On-Line 4/30104 0100 Pags 1 of 1
Point Beach Nuclear Plant PBNP SHUTDOWN SAFETY ASSESSMENT AND FIRE CONDITION CHECKLIST OUTAGE SAFETY ASSESSMENT I
UNIT:
1 DATE:
April 14, 2004 TIME:
1400 KEY SAFETY FUNCTIONS:
REACTIVITY:
CORE COOLING:
POWER AVAILABLE:
INVENTORY:
CONTAINMENT:
SFP COOLING:
GREEN YELLOW GREEN YELLOW GREEN NA PROTECTED EOUIPMENT:
Jr Fire Protection Condition III: Crediting existing fire rounds as fire prevention contingency RCS Time to Boil is 50 minutes RCS is at 68 % Reactor Vessel Level Hot Leg Vent Path is the Pressurizer Manway I.."
PBF-1562 Revision 2 10/30/02 Pagc5 of 9
References:
NP 10.3.6 NP 10.2.1
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I FL-50 Priority Publication I
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IT-300AB OPS 77 0215904 O-IT-0300A PRESSURIZE S/G 2
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TG-30511 TGG 76 0302153 TG-01-T lEANltNSPECT/REPAIF 10 14APR04 15APR04 OUTER STEAM GLAND 19:00 08:59 CASINGS 7
IC0302178A ICV 76 0302178 FD-02518A 1FD-2518A POST MTN 4
14APR04 14APR04 DIAGNOSTIC 20:00 23:59 1
O-RT-031 OPS 77 0215969 O-RT-031 LLRT N2 SUPPLY TO 4
14APR04 14APR04 PRT 20:00' 23:59 1
O-RT-035A OPS 77 0215973 O-RT-035 PRE O-RT-035, HOT 4
14APR04 14APR04 LEG SAMPLE UNE 20:00 23:59 1
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14APR04 I 15APR04 20:00 03:59 Run Date 14APR04 15:59l LT-51 PRIORITY PUBLICATION-ES Shoot 6 of 18 C Primavera Systems, Inc FL-50 Priority Publication 7
after 14APR04 12:00 U1R28 WORKING SCHEDULE after 14APR04 12:00 U
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MM0214064 MM1 76 0214064 HX-015B HX-15B. MOTOR 12 14APR04 15APR04 COOLING COIL 20:00 19:59 INTERNAL INSPECTION I
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T-8436-R WCC 0018436 Z-013 I Z Z-13 T9L REV2-1 I
14APR04 14APR04 21:00 21:59 1
EZMRCP-K1 EM 76 0215205 P-01B-M JIT INFO SHARING FOR 2 14APR04 14APR04 P-1b MOTOR LIFT 21:00 22:59 1
IC0212599 ICV 76 0212599 CC-00761A-1CC-761A-O AIR LEAK 4
14APR04 15APR04 ON DIAPHRAGM 21:00 00:59 1
IC9948487 ICV 76 9948487 FD-02513B 1FD-2513B POST 4
14APR04 15APR04 C;A REPAIR DIAGNOSTIC 21:00 00:59 1
MM-8480C3 MM1 76 0214134 R-1 REMOVE REMAINING 4
14APR04 15APR04 STUDS/I CLOSE STUD 21:00 00:59 HOLES 1
TG-30000SI CE4 76 0302153 TG-01.T BUILD SCAFFOLDING 8
14APR04 15APR04 FOR INSUL HP 21:00 04:59 TURBINE COVER 1
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IC5.49NGT1 ICV 76 0300869 ICP-05.049 ICP 5.49 SEC CONTROL 180 14APR04 29APR04 VALVES 21:00 20:59 1
TG-30600 TGG 76 0302153 TG-01-T INSPECT HP TURBINE 4
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IC0302376 IC2 76 0302376 TS-02134 TS-2134 RELOCATE 150 14APR04 29APR04 SWITCH 22:00 03:59 1
EZMRCP-K2 EM 76 0215205 P-001B-M P-AB PRE-JOB BRIEF 2
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15APR04 15APR04 FOR 1FD-2543A 08:00 12:59 1
CE0301623 CE5 76 0301623 FD-00208A 1FD-208A - REPLACE 24 15APR04 16APR04 VALVE 08:00 11:59 1
CE0305003 CE5 76 0305003 FD-00210A FD-21OA - STEAM LEAK. 24 15APRW4 16APR04 REPLACE VALVE 08:00 11:59 1
MM0305397 MMI 76 0305397 W-001C1 W-1CI REPLACE 36 15APR04 18APR04 SPRING ISOLATORS 08:00' 07:59 1
MM0214099 MM2 76 0214099 HX-056A HX05A - OPEN SGFP 2
15APR04 15APR04 OIL COOLER 09:00 10:59 1
TG-30580 TGG 76 0302153 TG-01-T MEASURE HP OUTER 2
15APR04 15APR04 STM GLD CLEARANCES 09:00 10:59 1
RPSH078-1 RP1 PACKAGE 78 INSTALL SHIELDING ON 3 15APR04 15APR04 REGEN FOR CV-296 09:00 11:59 1
IC5.73A-1 ICI 76 0300878 ICP-05.073 ICP-5.73 T-34A 5
15APR04 15APR04 ACCUMULATOR LEVEL 09:00 13:59 XMTR'S RESTART 0
AP0303705 APS 77 0303705 SWYD CTL B SWITCHYARD 6
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I FL-50 Priority Publication I
after 14APR04 12:00 I
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after 14APR04 12:00 U
ID IRESPI WOI WO EQID I
F I14 APR 1
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1C4.IJ IdI 76 0300831 ICP-04.001 PZR LVL AND FIRST STAGE PRESS CAL 16 1SAPR04 09:00-16APR04 12:59 1
tC5.19-1 ICI 76 0300857 ICP-05.019 COND STEAM DUMP 32 15APR04 17APRo4 CNTL SYS CAL 09:00 16:59 RESTART 1
IC5.47-1 ICI 76 0300867 ICP-05.047 SECONDARY LEVEL 178 15APR04 02MAY04 CONTROLLERS AND 09:00 06:59 SWIT 1
IC5.49DAY1 ICV 76 0300869 ICP-05.049 ICP 5.49 SEC CONTROL 180 15APR04 02MAY04 VALVES 09:00 08:59 I
CAMP-113A CH HX-001A CAMP-113 SAMPLE A 3
15APR04 15APR04 STEAM GENERATOR 10:00 12:59 (NO SPARGE) 1 EM0301758 EM 76 0301758 P-037D-M IP-037D-M PERFORM 3
15APR04 1SAPR04 MCE TESTING 10:00 12:59 IC425N36-1 ICS 76 0300838 ICP-04.025 ICP 425 NI IR N-36 CAL 4 15APR04 15APR04 to 10:00 13:59 I
TG-9040 TGG 76 0302150 TG-01 INSPECTTURBINE 6
15APR04 15APR04 THRUST BEARING 10:00 15:59 1
TG0303396 TGG 76 0303396 LO-00035 LO-35 VALVE STEM 8
15APR04 16APR04 BENT.
10:00 07:59 EM0301792 EM 76 0301792 A52-DHVR.3 BREAKER 24 15APR04 16APR04 MAINTENANCE 3000-01 10:00 09:59 (A52-01) 1 IC5.54-1 IC5 76 0300874 ICP.05.054 ICP 5.54 SECONDARY 71 15APR04 22APR04 LOW RANGE 10:00 08:59 PRESSURE RESTART 1
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30 83 NCLE SR NSTUMENTATC N Y M INTERMEDI G. 0401 SPECTTUR I THRUST BEARI G 30 15 BDI E GdNERATOR ( EI ERIC SEE COMP(
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15APR04 115APR04 CHECK SAN IREACTOR I
)X & TOP HAT CO SSEL AND ASSEMI 41 BOL 11:00 11:59 riTORQUE Run Date 14APR04 15:591 LT.51 PRIORITY PUBLICATION-ES I
Sheet 11 of 18 C Primavera Systems. Inc.
I FL-50 Priority Publication I
I after 14APR04 12:00 l
U1R28 WORKING SCHEDULE I
after 14APR04 12:00 U
RESP WO WO EQID DESCRIPTION RD ES EF 14 15 16
_ST_0112,14.16,18,20.2210.2. 4, 6, 8 l2.l46.1820.221 0.2.4,68E.10112.14.16l 1
TG-30540 TGG 76 0302153 TG-01-T CLEAN / INSPECT HP BLE RINGS 10 I 15APR04 15APR04 11:00 1 20:59 1
TG-30590 TGG 76 0302153 TG-01-T BLUE CHECK LOWER 16 15APR04 16APR04 HALF OUTER STEAM 11:00 02:59 GLAND CASINGS 1
RP1D-010 OPS O-RP-001D FILL LOWER CAVITY 5
15APR04 15APR04 PER RP-1D 12:00 16:59 1
TG0302116A TGG 76 0302116 T-036 T-036 - CLEAN LUBE 20 15APR04 16APRW4 OIL RESERVOIR 12:00 11:59 1
EM0305450 EM 76 0305450 C-703 C-703 CLEAN AND 5
15APR04 15APR04 INSPECT P-037D 14:00 18:59 CONTROL PANEL 1
01100-40 OPS T-034A DRAIN SI 12 15APR04 16APR04 ACCUMULATOR T-34A 14:00 01:59 1
IC4.26N41 IC1 76 0300839 ICP-04.026 ICP 4.26 NIS PR 19 15APR04 17APR04 CAUBRATION 14:00 08:59 1
IC10.10B IC 76 0300885 ICP-10.010 B S/G INSTRUMENT 5
15APR04 15APR04 BLOWDOWN 15:00 19:59 1
TG-9050 TGG 76 0302150 TG-01 VISUALLY INSPECT 1
15APR04 1SAPR04 THRUST BEARING 16:00 16:59 COMPONENTS 1
RP1A-052 OPS O-RP-001A SET CLOSURE FOR 3
15APR04 15APR04 REACTOR HEAD LIFT 17:00 19:59 1
TG-9070 TGG 76 0302150 TG-01 CLEAN THRUST 4
15APR04 15APR04 BEARING 17:00 20:59 COMPONENTS 1
TG0302135B TGG 76 0302135 MS-02033-O MS-2033 - REINSTALL 8
15APR04 16APR04 LH GOV VALVE 17:00 00:59 OPERATOR I
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Run Date 14APRO4 15:591 LT-51 PRIORITY PUBLICATION-ES Sheet 12 of 18 O Primavera Systems, Inc I
FL-50 PrIority Publication T
after 14APR04 12:00 I
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ID RESP WO WO EQID DESCRIPTION RD ES EF AP 16 I
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PM-BRIEF3 ADM OCC INTERACTIVE TURNOVER and FOLLOWUP 2
15APR04 18:00-15APRW4 19:59 1
MM-8480D3 MM1 76 0214134 R-1 JIT INFO SHARING 2
15APR04 15APRo4 PRIOR TO HEAD LIFT 19:00 20:59 1
CAVFILWIT OPS 77 0215926 O0IT-0760 JIT INFO SHARING FOR 1
15APR04 15APR04 CAVITY FILL & IT-760 20:00 20:59 1
IT-300B1 OPS 77 0215905 O-IT-0300B RAISE B S/G TO 500 2
15APR04 15APR04 PSIG IAW IT-300B 20:00 21:59 1
0123A-10 OPS01-23A INSTALL PORTABLE 3
15APR04 15APR04 CAVITY FILTER UNIT 20:00 22:59 (TRI-NUKE)
I 0123A-15 EM 01-23A PHASE CHECK AND 3
15APR04 15APR04 START TRI NUKE 20:00 22:59 FILTRATION UNIT IT760-BRF OPS 77 0215926 O-IT-0760 BRIEF PRIOR TO HH SI T 15APR04 15APR04 CHECK FULL FLOW 21:00 21:59 TEST PREPS 1
MM-8480D MM1 76 0214134 R-1 IPTE BRIEF FOR HEAD 2
15APR04 15APR04 LIFT 21:00 22:59 1
TG-9090 TGG 76 0302150 TG-01 NDE THRUST BEARING 4
15APR04 16APR04 SHOES 21:00 00:59 1
EM0407743 EMV 05 0407743 AF-04000-O IAF-4000-0 RHEOSTAT 6
15APR04 16APR04 BROKEN 21:00' 02:59 1
TG-30540R TGG 76 0302153 TG-01-T PERFORM REPAIRS TO 20 15APR04 16APR04 HP BLADE RINGS 21:00 20:59 I
TG-30625 TGG 76 0302153 TG-01-T OBTAIN TIGHT-WIRE 20 15APR04 16APR04 MEASUREMENTS OF 21:00 20:59 HP CYLINDER PM-BRIEF' MM-84801 02141:
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0123 0121
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_INSTALWCO PHASE CHECK ANl INSTALUCO tFBRIEF PRIOR TC 2LI4LrIT 1 HIGH 1-IDIPTE BRIEF FO0 I1REACTOR V RNDt THRUST BE SIPTR13INEt 01Al-4000O0 RHE 13_i1P-2~
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21 I3 EMN-l-I EM-8480D I EM 76 0214134 R-1 DISCONNECT PATCH CABLES FOR DEDICATED TtCS I
15APR04 15APR04 22:00 22:59 21' B0DDISCONNECT E I34IREACTOR VI
'Al CH C EL Al
,BLES FOR I D ASSEMBI Run Date 14APR04 15:59l LT-51 PRIORITY PUBLICATION-ES Sheet 13 of 18 O Primavera Systems, Inc.
I FL-50 Priority Publication T
after 14APR04 12:00 U1R28 WORKING SCHEDULE I
after 14APR04 12:00 U
ID RESP WO WO I
_A...A
&_ST l.,,l4 A_.l_
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MM-4851B1 MMJ 76 0214119 P-001B PLACE BACKSEAT COLLECTION SYS IN SERVICE (8 FT.)
1 15APR04 22:00 15APR04 22:59 1
NRC-CALL-7 ADM MILESTONE OD. CALL NRC TO I
15APR04 15APR04 WITNESS REACTOR 22:00 22:59 HEAD LIFT I
IT-30082 OPS 77 0215905 O-IT-03000 CS-476AA & CS-476-88 3
15APR04 16APR04 SEAT LEAKAGE TEST 22:00 00:59 1
IT-760-A OPS 77 0215926 O-IT-0760 HIGH HEAD SI CHECK 6
15APR04 16APR04 FULL FLOW TEST 22:00 03:59 PREPS 1
T-3426-H WCC 0013426 P-001B 1 RC P-1B RMP 2
15APR04 16APR04 9002-8119 MM REVO-1 23:00 00:59 1
MM-8480D1 MM1 76 0214134 R-1 MOVE REACTOR 4
15APR04 16APR04 VESSEL HEAD TO 23:00 02:59 RHLDA IC4.1C IC2 76 0300824 ICP.04.001 ICP4.ICDELTATSPI 47 15APR04 19APR04 CALIB 23:00 21:59 1
MM0301146 MMI 76 0301146 HX-015B6 HX-015B6-CFCCOIL 8
16APR04 16APR04 INTERNAL 00:00 19:59 INSP/CLEANING 1
EP0301963A EPT 76 0301963 HX-021A HX-021A - EDDY 24 16APR04 16APR04 CURRENT 00:00-23:59 REVIEWIRERUN 1
HEADLIFT PPG MILESTONE REACTOR VESSEL 0
16APR04 HEAD LIFT 01:00 1
RP4A-030 EM O-RP-004A CLEAR WALKWAY FOR 2
16APR04 16APR04 MANIPULATOR 01:00 02:59 I
CAMP-113B CH HX-0018 CAMP-113 SAMPLE B 3
16APR04 16APR04 STEAM GENERATOR 01:00 03:59 (NO SPARGE)
I MM NRC M
E SBjEwACE BACKE 119 REACTOR C
£.701D. CALL NR N
OB2CS47S6M & C 90_B SG M
- IAHIGH HEAD SI 92_UN 1264 RC P-1B RI 13426U1 RC P-1 8OD MOVE REAC 141 34REAI RWP
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R VEl ad U TSP LECTION SY UMP IESS REACT 1 SEAT LEAK C INE CHECK ULL FLOWT HEAD SI CH 19 MM REVt 1 02-8/19 MM I
'EL HEAD T I SEL AND A! S CAUB
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RP1A-060 IOPS I O-RP-001A FILL CAVITY FOR ROD UNLATCH 4
16APR04 16APR04 01:00 04:59 1'
I_
Run Date 14APR04 I5:591 LT-51 PRIORITY PUBLICATION-ES Sheet 14 of 18 O Primavera Systems. Inc.
l FL-50 Priority Publication I
after 14APR04 12:00 U1R28 WORKING SCHEDULE after 14APR04 12:00 U
RESI WO WO EQID DESCRIPTION RD I
_O WO 0._2; I
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- 1. 6 8,102,4,1818,2,220, 2 4 6 8,PLETE4L16 1
01124-10 OPS HX-001A DRAIN A SIG COMPLETELY 12 16APR04 01:00 16APR04 12:59 1
TGRF-230 TGG 76 0215878 O-RF-230 EH FILTER 8
16APR04 16APR04 CHANGEOUT AND 01:00 12.59 MAGNETIC 1
TG-9100 TGG 76 0302150 TG-01 ASSEMBLE TURBINE 20 16APR04 19APR04 THRUST BEARING 01:00 00:59 1
EM0303679A EMV 76 0303679 AF-04000 1AF-4000 IND. NOT 2
16APR04 16APR04 WORKING CORRECTLY 03:00 04:59 (RE-START) 1 0156-020 OPS 01-56 FILL TRANSFER CANAL 16 16APR04 16APR04 03:00 18:59 1
IT-760-B OPS 77 0215926 OIT-0760 HIGH HEAD Si CHECK 4
16APR04 16APR04 FULL FLOW TEST 04:00 07:59 CE-1600-05 CE4 76 0213472 R-1 BUILD SCAFFOLDING 12 16APR04 16APR04 TO SUPPORT t600 04:00 15:59 INSPECTION 1
01124-20 OPS HX-W01B DRAIN B SIG 12 16APR04 16APR04 COMPLETELY 04:00 15:59 I
MM-8485K MM3 76 0214119 P-001B P-1 B. ALIGN SEAL I
16APR04 16APR04 COLLECTION TO 05:00 05:59 CAVITY RMP9002-8 1
0123A-20 OPS01-23A INMATE CAVITY I
16APR04 16APR04 PURIFICATION 05.00 05:59 1
T-8433-R WCC 0018433 AF-04000-M 1 AF AF4000 1
16APR04 16APR04 INDICATION EM REVO-2 05:00 05:59 I
IC5.7.1 ICS 76 0300849 ICP-05.007 ICP 5.7 EM CNTL CAL 112 16APR04 26APR04 THRU STEP 4.49.11 05:00 08:59 RESTART I.
ILECROI 0112810ODRAIN Al I
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FRE p-r AUG kCTO TE C IATE F-40 7 ElI COMPLETE N SEAL COL I COOLANT MVTy PURIF CAVITY PUF 0 INDICATIC bNTL CAL TF l
l tfDFAULUt GOVERNOk (j UTAI E)030084 TG02141 02141 1
TG0214112 TGG 76 0214112 1 MS-02026 MS-2026 - OVERHAUL AIR PILOT VALVE 8
16APR04 116APR04 07:00 14:59 I
I-OVERHAL HP TI Run Date 14APR04 15:59 T
LT-51 PRIORITY PUBLICATION-ES Sheet 15 of 18 C Puimavera Syslems. Inc.
I FL-50 Priority Publication I
after 14APR04 12:00 U1R28 WORKING SCHEDULE after 14APR04 12:00 I
I APR U
I RESPW WO I J
EQID IDESCRIPTION RD ES EF 114 15 16 ST
_01_12 14_16_18,20 2210 L2 4, Q 6 8 i1 1214 I
TGHX22CVIS TGG 76 0302110 HX-022C MSR C INTERNALS INSPECTION (SHELL SIDE) 10 16APR04 07:00 16APR04 16:59 1
TG-30520 TGG 76 0302153 TG-01-T MEASURE HP INNER 16 16APR04 16APR04 STEAM GLAND 07:00 22:59 CASINGS 1
IT-760-C OPS 77 0215926 O-IT-0760 HIGH HEAD SI CHECK 3
16APR04 16APR04 FULL FLOW TEST 08:00 10:59 RECOVERY 1
RP4A-020 OPS O-RP-004A UNLATCH CONTROL 4
16APR04 16APR04 RODS 08:00 11:59 1
CE300869SI CE4 76 0300869 ICP-05.049 BUILD SCAFFOLDING 8
16APR04 16APR04 ICP 5.49 SEC CONTROL 08:00 15:59 VALVES 1
MM0216612 MM2 76 0216612 CS-02181 ICS-2181 - EXCESSIVE 10 16APR04 17APR04 VIBRATION 08:00' 05:59 TG0306590 TGG 76 0306590 LO-00256-0 LO-256 CANNOT 20 16APR04 17APR04 ADJUST AIR SIDE SO 08:00 07:59 PRESS REG VLV 1
MM0214091 MM2 76 0214091 HX-027 HX-27, HYDROLANCE 4
16APR04 16APR04 CLEAN GENERATOR 09:00 12:59 BUS 1
MM0306061 MM2 76 0306061 T-052A OPENICLEAN AND 10 16APR04 17APR04 INSPECT LO 09:00-06:59 RESERVOIR 1 CEDIVSURCH CE1 76 0400396 Ul-FOREBAY INSPECT & CLEAN 20 16APR04 19APRO4 SURGE CHAMBER /
09:00-08:59 SEAL WELL 1
MM0213960 MM2 76 0213960 HX-053A HXs053A -
4 16APR04 16APR04 HYDROLANCE CLEAN 10:00-13:59 AIR SIDE SEAL OIL 1
MM-848oE2 MM1 76 0214134 R-1 JIT INFO SHARING 2
16APR04 16APR04 PRIOR TO UPPER 11:00 12:59 INTERNALS LIFT II I
III II..
TGHX22Cv 03021 TG-305 03021 IT.7E 021.
RP4A CE3008i SR C NIERNALS EAS4 RHP INNEF
_I _W __
0,-C 021.
19S HIGH UNLj BUIU HEAD SI CHI UNIT 1 HIGH TCH CONTR, EUNLATCH,
) SCAFFOLD MM TG M
M CEI 030 16 IS E
1021 61 ICS-,1s1 - EXCES 3 021 61 030 t9 0-2l 6 CANNOT 030 59 M02 4 jHX. U. HYDROUt 024 1 o-1Tc I
M03 66 l0PfNICLEANA 03 6 0.".I5(I' DIVS
- NS ECT&C 04 03 MM, M
9642 I80Em 14134 lA-0i l-053A - HYr AIR Sll LIT INFO SHK EREACTO iontLL CAVn lFILL Cl 1
RP1A-080 OPS O-RP-4O1A FILL CAVITY FOR INTERNALS LIFT 2
16APR04 16APR04 12:00 13:59 l
l l
l Run Date 14APR04 15:591 LT-51 PRIORITY PUBLICATION-ES Sheet 16 of 18 a Primavera Systems, Inc.
I FL-50 PrIority Publication T
I after 14APR04 12:00 U1R28 WORKING SCHEDULE after 14APR04 12:00 U
ID RESF WO WO I
EQID DESCRIPTION RD ES EF 1 4 APR 11____
_IST 14 15 16 I
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I TI1112,41,82.2U 2
.61 1202.+/-.l6.1.20.22".
. 2 4.6.8.1U 2ji14I1%i 1
RP4A-031 EM O-RP-004A RESTORE WALKWAY POST ROD UNLATCHING 2
16APR04 15APR04 12:00 13:59 RI 4A-0 M 2140!
02140!
1 MM0214095 MM2 76 0214095 HX-053B HX-053B -
3 16APR04 16APR04 HYDROLANCE CLEAN 12:00-14:59 HYDROGEN SIDE SEAL 1
CE937787TI CE4 76 9937787 FD-02543A INSTALL INSULATION 5
16APR04 16APR04 FOR 1FD-2543A 12:00 16:59 1
TG0302116 TGG 76 0302116 T-036 T-036 - LUBE OIL 6
16APR04 16APR04 RESERVOIR 12:00 17:59 INSPECTION 1
MM-8480E1 MM1 76 0214134 R*1 UPPER INTERNALS 1
16APR04 16APR04 LIFT IPTE BRIEF 13:00 13:59 1
NGNDE18X NDE NDE-18 MINI-SUB 3
16APR04 16APR04 SPECTIONS-INTERNAL 14:00 16:59 LIFT (NDE-18)
RPSH0811 RPI PACKAGE 81 INSTALL SHADOW 3
16APR04 16APR04 SHIELDING (FROM RX 14:00 16:59 HEAD) 1 RPSH082-l RP1 PACKAGE 82 INSTALL SHIELDING 3
16APR04 16APR04 FOR D-FAN (FROM RX 14:00 16:59 HEAD)
I MM-8480E MM1 76 0214134 R-1 REMOVE UPPER 4
16APR04 16APR04 INTERNALS 14:00 17:59 1
MM0214100 MM2 76 0214100 HX-056B HX-056B -
2 16APR04 16APR04 HYDROLANCE CLEAN 15:00-16:59 SGFP OIL COOLER 1
TG0215001 TGG 76 0215001 HX-053B HX-53B - REPLACE 8
16APR04 16APR04 BRASS RING 15:00' 22:59 1
MM0214098 MM2 76 0214098 HX-056A HX-056A.
3 16APR04 17APR04 HYDROLANCE CLEAN 15:00' 07:59 SGFP OIL COOLER 17787 93771 3021 3021 A44M 0214 4GNI RPSI RPSI MM-02 MMC C
TGO C
MMC c
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EP0306798 EPI 77 SERVICE FLAMMABLE STORAGE 1
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14APR04 14APR04 DR-Y ML-Y RMS RE-34-B04RE-234235 AIR AMPLE CHANGEqOUT SAMPLE CHANGE OUT 17:00-17:59 ORT3-Y R-L I
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15APR04 15APR04 DR-Y ML-Y RMS R'E-211-B04RE-211212AIRSAMPLICHANGEOUT l
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rn-approved ted" spec ST - Restail CL not req'd O ICMSCFLTR1 IC1Pl 76 I&CMISC MISCELLANEOUS FANl 2 114APR04 14APR04 DR-Y ML-Y 330 CMSCFL MISCELLANEOUS F AND FILTER PM (4wk)
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- Restart CL not eq'd Run Date 14APR0415:57 LT-52 WORKWEEK ACTIVITIES DURING UR28 _Sheet2of3 OPrImavera Systems, Inc.
FL-52 Workweek Activities during U1R28
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IC0302523 ICi P
76 ICP-06.028 LEFM ELECTRONICS 2
16APR04 16APR04 DR-Y ML-Y 330 IC030252-LEFM ELECTRO4(
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03025 LEFM ELECTMC re-approved tec" I
0 OP0215353 OPI 76 O-PC-MIDS OPERATIONS MID 21 09APR04 17APR04 DR-Y ML-Y 02153 PERK4TIONS MID SHII WEEKLY ROUll NE SHIFT WEEKLY 00:00A 06:59 ORT3-N R-L.
__ROUNE re-appro ed tecH spec ST - Resta CL not reqqd 0
OP0215372 OPI 77 TS-EP-001 POWER AVAILABILITlY 1
15APR04 15APR04 DR-N ML-N
-C9P02153OPOWE AVAILABILITY VERIFICATIONS VERIFICATIONS 00:00' 00:59 ORT3-N R-L 1 0215372 POW R AVAILABILITYVERIFICATIONS Pre-ap roved tech spec
- Restart CL not reqd 2
OP0216031 OPI P 77 O-TS-010AB TS-10A. U2C AIR LOCK 2
16APR04 16APR04 DR-N ML-N 221 (5Po 2 l603lT5-10A U2C AIR LOCK C DOOR SEAL TEST 00:00' 01:59 ORT3-N R-M 0216031lU2 ONT AIR LOCK DC Pre-ap roved tech spec ST 0
OP0215354 OPI 9 77 O-PC-MIDS OPERATIONS MID 49 16APR04 22APR04 DR-Y ML-Y I
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Pre-ap roved tech spec ST 0
OP0215432 OP2 76 O-PC-DAYS OPERATIONS DAY 38 13APR04 19APR04 DR-N ML-N p
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- Pre-approved le(h spec ST-Restart CL not reqd Run Date 14APR04 15:571 LT-52 WORKWEEK ACTIVITIES DURING U1 R28 Sheet 3 of 3 OPrimavera Syslems, Inc FL-52 Workweek Activities during U1R21 R
RunDate 14APR0415:56J Work Activity Risk Assignment I
Sheet1 of1 U
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ID ST l
RISK Description ID u15.6 n2Ile0 Wed 21- 0.
1 EZMRCP-K 76 EM DR-Y ML-Y P-001B-M P1B MOVE MOTOR FROM I1I 6
15APR04 15APR04
- REACTOR COOLANT PUMP MOTOR ORT3-N R-H PUMP TO STAND 01:00' 06:59 0215205 - 128EM 1
MM-848001 76 MM1 DR-N ML-N R-1 MOVE REACTOR VESSEL 1
4 15APR04 16APR04 EREACTOR VESSEL AND ASSEMBLY ORT3-Y R-H HEAD TO RHLDA 23:00 02.59 0214134 - 128MM I
MM-8480E 76 MM1 DR-N ML-N R-1 REMOVE UPPER INTERNALS 1
4 15APR04 16APR04 EREACTOR VESSEL AND ASSEMBLY I
ORT3-N R-H 14:00 17:59 0214134 - 128MM 1
MM-8485B1 76 MM3 DR-Y ML-Y P-001B PLACE BACKSEAT I1 1
15APR04 15APR04 IREACTOR COOLANT PUMP ORT3-Y R-M COLLECTION SYS IN 22:00 22:59 0214119 - 128MM 1
MM-8485K 76 MM3 DR-N ML-N P-001B P-1B. ALIGN SEAL 1
1 16APR04 16APR04 OREACTOR COOLANT PUMP ORT3-N R-M COLLECTION TO CAVITY 05:00 05:59 0214119 - 128MM 2 l OP0216031 77 OP1 DR-N ML-N O-TS-OlOAB.1 ITS-10AU2CAIRLOCK 4 1 2 16APR04 16APR04 OU2 CONT AIR LOCK DOOR SEAL TEST ORT3-NR-M DOORSEALTEST 00:00-01:59 0216031 - B04B2 1
RP1A-060 l
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4 16APR04 I 16APR04 EFILL UPPER CAVITY FOR UNLATCHING RODS (RP-1A)
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4 16APR04 l16APR04
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__________IWEFL-81 HUMAN ERROR POTENTnAL A-r"aer yses.
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