Text

U1R28 OCC Interactive Turnover
	ML051920089
Person / Time
Site:	Point Beach
Issue date:	04/19/2004
From:	; Nuclear Management Co
To:	; Office of Nuclear Reactor Regulation
References
	FOIA/PA-2004-0282
	Download: ML051920089 (35)
	v • d • e

Commhiltd to Nufar E)

Point Beach Nuclear Plant U1R28 OCC Interactive Turnover Meeting Agenda MondayApril19, 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 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)

5. Maintenance Coordinator Turnover (MOC)

6. Engineering Coordinator Turnover (EOM)

7. Major Projects Update (EOM)

8. Schedule Review (SOM)

9. Work Activity Risk-Manager Assignment (SOM)

10. Management Expectations (SSM)

11. ACEMAN Assessment Results (SOM)

12. 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 Work Activity Risk Assignment Information in this record was deleted n accordance with tpe Freedom of Information Act, exe/ Ptions 4(

01 A.

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 1It 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 3Pt 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"**

I0645 - 0725 l 1845 - 1925 Supervisor Communication of 0CC Turnover to Work Force 0730 - 0800 l 1930 - 2000 l 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

Management Expectations (4/19/04)

Avoid calls to the Work Control Center (WCC) during the 0645 - 0715 and 1845 - 1915 timeframes to allow for an uninterrupted briefing of WCC staff.

A "Daily Turnover Expectations" file drawer has been established in the Outage Control Center. The file contains folders for. each day of the week. Each folder contains the ACEMAN results, expectations, and other pertinent communications for that day.

3

Date: April 19, 2004 From: Shift Outage Manager - Days q

The stations current outage priority is to perform tasks that directly support returning the station to "Green" condition for"Core Cooling" and "Inventory."

The station recently placed a hold on release of additional outage activities until such time as we have exited yellow conditions on Unit 1 and have an approved outage schedule. This hold was put into effect to ensure that outage planning resources could be devoted to outage schedule development and review activities.

While the general hold on the release of additional activities remains In effect, it would be prudent to continue releasing activities on a case-by-case basis. OCC will control the release of those activities using the "Process for Commencing Scheduled Outage Work Activities on Unit 1 and Common Systems (Revision 2 - 4/111/04)" checklist. This memo describes the process for work release methodology going forward. This memo does not affect previously released activities nor the Unit I R28 Turbine activity release process.

Approved:

13 41% XL:

1 4

10 Date: __

Senior Management Representative 4

To:

U1R28 Shift Outage Managers From: Senior Management Representative Date:

April 19, 2004

Subject:

Work Prior to and During Outage Briefing The following change is being made to improve efficiency on long duration jobs and critical path activities.

For crews that have a shift turnover before the scheduled OCC interactive turnover it is acceptable for the crews to begin work before receiving the OCC turnover brief provided the following conditions are met:

The on-coming supervisor has received a Senior Management interview for the job.

The on-coming individuals have been pre-job briefed on the scope of the job and performance expectations.

If the job is being worked both shifts the on-coming crew has received a turnover brief from the previous shift.

The crew would break at 0645 (1845) to receive the OCC interactive turnover briefing. For critical path jobs this briefing can be scheduled at a convenient time by the supervisor.

Application of these guidelines specifically for the ongoing activities to repair the polar crane has been discussed with Senior Plant Management.

Approval is granted for application of these guidelines to the ongoing activities to repair the polar crane, which is critical path to exit the existing yellow Shutdown Safety condition. Additional discussion will occur on day shift today to obtain consensus for general application of these guidelines.

Approved:

pC %AJ S-A Datee:

Print Sign.

Senior Management Representative J/SharedData/Common/OCC/RI 28 5

Nii Comnmitted to Nuclcar Ercellcnca r BEIrTH

.useM Point Beach Nuclear Plant U1R28 Refueling Outage

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Theme for the week This week's theme Is Outage Reminders. An outage puts tremendous stress on all individuals Involved.

This stress Is an accumulation of several factors Including long work hours, poor nutrition habits, schedule adherence, unanticipated events and other Items to numerous to mention. We must all remember to take care of each other, our families and ourselves during this time.

Dally Safety Snippets Sunday "Remember to use STAR and you will shine" STAR is an acronym we can rely on to keep us on track for a successful outage. Stop - Think - Act and Review It Is as simple as that.

Monday "Three way communication is a key communication tool" "I understand Three way communication Is a key communication tool" "That is correct" Three way communication is not just a good idea It Is a great process that we can use to clearly define the message sent was in fact the message heard. Hold each other accountable for the use of this practice and soon It will become standard.

Tuesday "Avoid and recognize error likely situations Distractions and Unfamiliar tasks are just two of the 6error likely situations that we could encounter of a daily basis. As an example of the consequences of this error situation, consider what happened at Calvert Cliffs in January 2004. Three workers, one being a student employee, were sent to empty salt from a dump truck. The two experienced workers were called away, leaving the student to finish. He brushed salt off an auger with his hand when his hand was caught a pulled Into the machine.

Wednesday "Follow the schedule or risk dancing with the devil (or Shift Outage Director)"

OE17554-October 2003 Quad Cities -Whie performing scheduled cleaning in the condensate demineralizer, the crew noticed the atmosphere had become hazy. Upon exiting the space they found out welding was going on In a nearby heat exchanger and the turbine building ventilation was shut off for work.

Following the schedule helps to prevent such competing activities.

Thursday

'Be educated-not medicated' Is the outage giving you a headache? Remember many people suffer serious side effects from the use of aspirin, laxatives, cold remedies, vitamins, herbals and diet aids. Misusing the product - like using too much, often causes reactions. More Is not necessarily better. Recommended dosages are determined by the amount needed to achieve the desired effect without causing other problems.

Friday "If the heat is making you sick, get out of the area quick."

OE1 7082 - September 2003 Fort Calhoun - RP technician working the In the lower cavity started experiencing heat stress symptoms. Rather than stopping the job and exiting the area, he decided to continue. The result was an ambulance ride to the local hospital of a contaminated worker. Do we all remember the signs of heat stress?

Saturday

'Only fools would not use their error reduction tools" A reminder to use your error reduction tools for every job and every task, these include: Co-worker coaching, challenging Information, peer checking, place keeping and procedure use and adherence to name lust a few.

6

Y Point Beach Nuclear Plant Outage I R28 DAY Supporting Operational Excellence Outaie Radiation Performance Path Ni,_

1 Picture Meets 15 Doesn't Meet Exceeds II 3-_

Nom3l SI ES 11 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:

25.017 Rem IDay 15 -April 18 Actual = 0.507 Cumulative = 25.017 Cumulative Forecast = 51.394 Meets: <=18 Exceeds: <= 12 Actual PCE's:

5 11-4 SI6 M

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Personnel Contamination Events Cummulative Dose Exposure 20 18 16 i 14 12 i; 10 U0 t5s8 286 7

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10 12 14 18 18 20 22 24 26 AActual Goal 0 2 4 6 8 10121416182022242628303234

NMC Commimted lo Nuclear Excellence

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.7 Outage Status Report Plant:

Point Beach Unit I Day:

Monday Today's Date/Time:

4/19/04 1600 Outage Duration: Day 16 of 28 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 1

Summary.

Pending OSHA Injury-Back Strain Radiological Dose outage to date 25.017 Projected to date 51.394 Outage Goal S75 R Difference

-26.377 Number of PCEs S

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:

Mode:

] Hot Standby (Mode 3) 0 Hot Shutdown (Mode 4) 0 Cold Shutdown (Mode5) s Refueling Shutdown (Mode 6)

RCS:

Temperature:

97 Pressure:

Vented to Atmosphere RV Level:

75%

Time to Boll:

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Green Core Cooling:

Containment:

Green Inventory:

Yellow Power Availability:

Green Yellow Spent Fuel Pool Cooling:

NIA LI Shutdown Safie s

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Z-13 Polar Crane Main Hoist Retum to Service Schedule:

Activities Required to Exit Yellow Risk Conditions

IT-300B "B" SG Main Feed Check Valve Testing

1) Reactor Vessel Head Stud Rack Removal Portion

2) B RCP Motor Move

'A" SG Hand Hole Removal

3) Install Cavity Seal Ring

4) Reactor Vessel Head Lift

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Date Issue Due Responsibility 4/03/04 Repair Blowdown Tank Leakage 4n20/04 Scott Manthei 4/04/04 iP2A Charging Pump Troubleshooting 4/23/04 Clay Hill 4/08104 Incorporate Lessons Learned from Is Reduced Inventory Orange Path 4/20/04 Dave Dyzak

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Point Beach Nuclear Plant PBNP SHUTDOWN SAFETY ASSESSMENT AND FIRE CONDITION CHECKLIST OUTAGE SAFETY ASSESSMENT UNIT:

1 DATE:

April 19, 2004 TIME:

1400 KEY SAFETY FUNCTIONS:

REACTIVITY:

CORE COOLING:

POWER AVAILABLE:

INVENTORY:

CONTAINMENT:

SFP COOLING:

GREEN YELLOW GREEN YELLOW GREEN N/A PROTECTED EOUIPMENT:

CŽOMMENTS:

Fire Protection Condition III: Crediting existing'fire rounds as fire prevention contingency RCS Time to Boil is 46 minutes RCS is at 75% Reactor Vessel level Hot leg vent path Is the removed Pressurizer manway PBr-1562 Revision 2 10/30/02 Page% of 9 Rcfeences: NP 103.6 NP 10.2.1

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OP0300934 OPS 82 0300934 RC-00508-O RC-508 PMT STROKE I

19APR04 19APR04 DR-Y ML-Y PER IT20 12:00-12:59 ORT3-N R-L I

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19APR04 19APR04 DR-Y ML-Y 17:00 17:59 ORT3-N R-L 1

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19APR04 18:00' 19APR04 19:59 1

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

19APR04 19APR04 DR-Y ML-Y EXHAUST PIPING 18:00 21:59 ORT3-Y R-L 1

MM0301046 MM2 76 0301046 LG-02561 lLG-2561 LEVEL 6

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MM0400290 MM2 76 0400290 LG-02564 1LG-2564 LEVEL 8

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1.1 Run Date 19APR04 13:35l LT-51 PRIORITY PUBLICATION-ES Sheet 8 of 19 Primavera Systems, Inc.

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MM0214035 MMV 76 0214035 CW FLUSH CW SYSTEM 28 19APR04 23APR04 DR-N ML-N AND CLEANIINSPECT 21:00' 03:59 ORT3-N R-L NASH FLOAT VAL 1

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19APR04 20APR04 DR-N ML-N TEST 22:00 01:59 ORT3-N R-L 1

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MM-848003 MM1 76 0214134 R-1 JIT INFO SHARING 2

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.5.1 Run Date 19APR04 13:351 LT-51 PRIORITY PUBLICATION-ES Sheet 14 of 19 C Primavera Systems, Inc.

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20APR04 I 20APR04 DR-N ML-N 20:00 23:S9 ORT3-N R-L Run Date 19APR0413:351 LT-51 PRIORITY PUBLICATION-ES SheotI5of19 I

iiavera Systems Inc l

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CE-1600-05 CE4 76 0213472 R-1 BUILD SCAFFOLDING 12 20APR04 21APR04 DR-Y ML-Y TO SUPPORT 1600 21:00 10:59 ORT3-Y R-L INSPECTION 1

TG0302116A TGG 76 0302116 T-036 T-036 -CLEAN LUBE 20 20APR04 21APR04 DR-Y ML-Y OIL RESERVOIR 21:00 18:59 ORT3-Y R-L I

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MM-8485K MM3 76 0214119 P-001B P-1B; ALIGN SEAL I

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_I Run Date 19APR04 13:35w LT-51 PRIORITY PUBLICATION-ES Sheet 16 of 19 O Primavera Systems, Inc.

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EM0215168D EMV 76 0215168 CS-02189-0 CS-2189 MOV 32 20APR04 28APR04 DR-Y ML-Y ACTUATOR BENCH 23:00 00:59 ORT3-N R-L REBUILD(RESTART) 1 OP0300801 OPS 76 0300801 IA-03047-O IA-3047 PMT STROKE 1

21APR04 21APR04 DR-Y ML-Y PER IT 110 00:00' 00:59 ORT3-N R-N 1

IT-760-C OPS 77 0215926 04T-0760 HIGH HEAD St CHECK 3

21APR04 21APR04 DR-N ML-N FULL FLOW TEST 00:00 02:59 ORT3-N R-L RECOVERY 1

RP4A-020 OPS O-RP-004A UNLATCH CONTROL 4

21APR04 21APR04 DR-N ML-N

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MM-8480E2 MMI 76 0214134 R-1 JIT INFO SHARING 2

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I RPSH081-l RPI PACKAGE 81 INSTALL SHADOW 3

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RP4A-031 EM O-RP-04A RESTORE WALKWAY 2

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21APR04 06:00 21APR04 07:59 Run Date 19APR04 13:351 LT-51 PRIORITY PUBLICATION-ES Sheet 17 of 19 a Pdmavera Systems, Inc.

I FL-50 Priority Working Publication I

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ID RESPI WO WO EQdD DESCRIPTION bRD ES EF RISKAPR I_ _.

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TG0302136 TGG 76 0302136 P-037A P-037A - INSPECT MAIN 7

21APR04 21APR04 DR-Y ML-Y LUBE OIL PUMP 07:00 13:59 ORT3-Y R-L 1

NGNDE18X NDE NDE-18 MINI-SUB 3

21APR04 21APR04 DR-N ML-N SPECTIONS-ImNERNAL 08:00 10:59 ORT3-N R-M UFT (NDE-18)

I MM-8480E MM1 76 0214134 R-1 REMOVE UPPER 4

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21APR04 21APR04 DR-N ML-N CHARGING 08:00 11:59 ORT3-N R-L I

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

21APR04 21APR04 DR-Y ML-Y OIL LEAKAGE 08:00 15:59 ORT3.Y R-L EM9927043A EMV 76 9927043 CC-00754A-1CC-754A-O REPLACE 2

21APR04 21APR04 DR-Y ML-Y LS COVER 09:00 10:59 ORT3-N R-L I

MM0214099 MM2 76 0214099 HX-056A HX.056A - OPEN SGFP 2

21APR04 21APR04 DR-Y ML-Y OIL COOLER 09:00-.

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MM0214091 MM2 76 0214091 HX-027 HX-27, HYDROLANCE 4

21APR04 21APR04 DR-N ML-N CLEAN GENERATOR 09:00-12:59 ORT3-N R-L BUS 1

MM0214089 MM2 76 0214089 HX-024 HX-24. HYDROLANCE 10 21APR04 22APR04 DR-N ML-N CLEAN CONDENSATE 09:00' 08:59 ORT3-N R-L COOLER 1

NW0407673 NDE 76 0407673 T-026 T-026 - DETERMINE 10 21APR04 22APRG4 DR-Y ML-Y EXTENT OF REPAIRS 09:00-10:59 ORT3-Y R-L TO BD TANK 1

MM-1600'20 MM1 76 0213472 R-1 INSTALL CONOSEAL 3

21APR04 21APR04 DR-Y ML-Y COVERS 11:00 13:59 ORT3-N R-L IC4.3-030096 TG030213 030213 NGNDEl MM-84 02141 O-RT-03 02159 TG02054 02054 EM99270 9921 MM0214 0214 MMO214 0214 MM0214 0214 ND0407 040

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.. 4 Run Date 19APR04 13:3S1 LT-51 PRIORITY PUBLICATION-ES Sheet 18 of 19 0 Prmavera Systems. Inc.

FL-50 Priority Working PublIcatlon I

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77,HEM-SAMPt RCS DO TSR 3.4.5.1

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're-apprcy

'HO300 StOchOs N ST - Restart BASi BO'RON T-SR 3'.5.1 1 not reqd 2

CH0300195 CH P

77

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I Piap4oved t4ch spec ST - Res4rt CL not req'd A

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Run Date 19APR04 13:381 LT-52 WORKWEEK ACTIVITIES DURING UIR28 Sheet I of 5 C Primavera Systems, Inc.

I FL-52 Workweek Activities during U R28 I

after 19APR04 12:00 I

WORKWEEK SCHEDULE I

thru 21APR04 1700 ID RESP T WO EQID DESCRIPTION RD ES EF RISK Resra9 APR Y

ST 19 20 2

I S I.6.8A.lal2,114,al20

.2..611Z214618,a2(221 0.2.4,'6.8.101214.lraI CH0300385 CH 77 EM-SAMPL SGBDFO GAMMA SCAN 35 19APR04 23APR04 DRY RML-Y H

GBDPO GAMMA SCAN 07:OOA 14:59 ORT3-RLI Pre-ap oved tech spec ST - ReSt Irt CL not req'd CH0300440 CH 77 HEM5AMPl RE-229 ISOTOPIC 35 19APR04 23APR04 DR-Y ML-Y H0 MRE-224 ISOTOPIC 07:OOA 14:59 ORT3-N R-L.

_u Pro-ap ved tch spec ST - Rest Irt CL not req d I

CH0300524 CH 77 HEM-SAMP SGBDFO GAMMA SCAN 35 19APR04 23APR04 DR-Y ML-Y SGBDFO GAMMA SCAN 07:00A 14:59 ORT3-N R-L CHj Pre-ap tdch spec ST - Rest rt CL not reqd CH0300550 CH

. 77 CHEM-SAMPI RE-229 ISOTOPIC 35 19APR04 23APR04 DR-Y ML-Y CH 3005 22 ISOTOPIC 07:OOA 14:59 ORT3-N R-L Pre-ap tJch spec ST - Rest Irt CL not reqd l

CH0300564 CH 77 M-SAMP RCS GROSS ACTIVITY 6

21APR04 21APR04 DR-Y ML-Y I

CH0300 54RCS GROSS A6T1 SR 3.04.16.01 07:00 12:59 ORT3-N R-L 0300 5BMISC Prm-approved tdch

,l U -

_I EM0305229 EM 76 D-23 MONTHLY SECURIlY I

19APR04 19APR04 DR-N ML-N M03 NTLY SECURITY S'STEM BATTERY SYSTEM BATTERY 09:00A 12:59 ORT3-N R-M 20.442 SECU)RY SYSTEM BA rERY0305229 Pre-ppro techspecST-R startCLnotreqd

-III EM0305233 EM 76 0-23 QUARTERLY SECURITY I

19APR04 19APR04 DR-N ML-N

160, M03 2' IUARTERLY SECURM SYSTEM BATTERY SYSTEM BATTERY 09:OOA 12:59 ORT3-N R-M 20.44 0jSECURTY SYSTEM BA iFKY0305233 i

Pre-pproved tech spec ST - R start CL not reqd &

EM0305237 EM 76 D-501 MONTHLY G-O5 GT 4

19APR04 19APR04 DR-N ML-N 420,442 EM0305S MON LY G-05 GT GE? ERATOR 120V D¢ GENERATOR 120V DC 13:00-16:59 ORT3-N R-M 03052 0G-05 GT GENERA TOR 120V DC BATTERY Pre-approved tech spec

- Restart CL notreq'd EM0305241 EM 76 D-501 QUARTERLY G-05 GT 4

19APR04 19APR04 DR-N ML-N 420.442 EM03052 jQUA4TERLY 0.05 GT ENERATOR 120V DC GENERATOR 120V DC 13:00' 16:59 ORT3-N R-M 03052 I=G-05 GT GENER& TOR 120V DC BAtTERY Pre-adproved tech spec

-T

Restart CL nog reqd EM0305251 EM 77 D-503 MONTHLY G-05 BLACK 5

19APRo4 19APR04 DR-N ML-N 442420 EM 30525 MONTtLY 0-05 E LACK START DIEEL START DIESEL 17:00 23:59 ORT3-N R-L 0525iG 5 G r GEN AUXILIARJI POWER DIESEL NGINE BATTER Pre-approved tech spec ST - Restart CL not req'd EM0305150 EM S

76 U1A-UV REL TEST U1A-RELAYS 3

19APR04 19APR04 DR-N ML-N 420.

EM0306150TEST UIA41 I RELAYS 1RMO 9071.1 & 9075-1 1RMP 9071-1 & 9075-1 20:00-22:59 ORT3-N R-M

J06, 030>15(inTRAINA 4.16 KVAND 480k SWITCHGEAR ELAY TEST RE44Y Pre-approved tech spec ST - Reltart CL riot req'd EM0305155 EM S

76 U1B-UV REL TEST UiB-UV RELAYS 3

19APR04 20APR04 DR-N ML-N 442.

Elf0305155TEST U1 3-UV RELAYS IRMP 9071-2 & 9g 2

1RMP 9071-2 & 9075-2 23:00 01:59 ORT3-N R-M

420, 030515 51TRA N B 4.16 KV AND 480 V SWITCHG RELAY TEST RELAY

.appn ed tec spec ST, Restart CL not

'd Run Date 19APRo4 13:38 LT-52 WORKWEEK ACTIVITIES DURING U1R28 Sheet 2 of 5 0 PrImavera Systems, Inc.

I FL-52 Workweek Activities during U1 R28

after 19APR04 12:00 I

WORKWEEK SCHEDULE I

thmu 21APR04 1700 ID lRESPl T WO l EQID DESCRIPTION RD ES I

EF RISK ResrCs APR I

STI

-1 20 2

YST ID.68.12.14.1a12f2210.2.4.6.8.1 1oZ14,1S1a222l0. 2.4.6.8.1al14.16 M*I9 m

m EM0305202 EM P

76 125V STATION TECH SPEC 3

20APR04 20APR04 DR-N ML-N 420,44, M030202PTI N TECH SPEC BATTERIES WEEKL BATTERIES WEEKLY 00:00 02:59 ORT3-N R-M

' 030520Z^12 SYSTEM MULTI AND/OR NON-M MBERED ECUIPMEI Pre-ap roved tech spec St - Restart CL not I 'd EM0305245 EM P

77 D-502 MONTHLY G-05 4

20APR04 20APR04 DR-N ML-N 420.44 EMO305245ON LY G-05 STARTING BATTERY INSF STARTING BATTERY 00:00 03:59 ORT3-N R-L 030524_

5 GT GEN STAFT NG DIESEL EN INE DEVICE BA17E INSP Pre-ap roved ech spec sT - Restart CL not I Md EM0309070 EM P

76 D-105 WEEKLY STATION 3

21APR04 21APR04 DR-Y ML-Y 420.44 2 EM030 O7IWEEKLY STA9I BATTERY INSPECTION 08:00 10:59 ORT3-N R-M 03 07W125VDCLSTI Pre-approved XeC EM0309134 EM P

76 D-106 WEEKLY STATION 3

21APR04 21APR04 DR-Y ML-Y 20,4 E 0309134 WEEKLYlSl BATTERY INSPECTION 11:00 13:59 ORT3-N R-M 030913125V D Pm-approve IC0213547 IC1 P

77 Z-107G EXPLOSIVE DETECTOR I

20APR04 20APR04 DR-Y ML-Y 330 IC021354 PLOSIVE DET4CTOR CLEANING CLEANING 05:00 05:59 ORT3-Y R-L 1

021354 PORTABLE EXPLOSIVES DETEC OR m-tapproved tchispec ST - Restart not reqd IC0300673 I10 77 Z-108C INSPECT AND CLEAN 4

20APR04 20APR04 DR-N ML-N 330 IC0300 NSPECT AND CLEAN X-RAY MAC INE X-RAY MACHINE 05:00-10:59 ORT3-N R-L 0300 GATEHCIUSE X-RAY MAC INE re-approved tech:spec ST - Restart I not req d IC132RUN I11 76 ICP 13.002 CONTAINMENT 3

21APR04 21APR04 DR-N ML-N 321 IC132RU ^TD HYDROGEN 05:00-09:59 ORT3-N R-L 030100 CONTAINMEI re-approved tech sp Ui=

l

~ M:2 l-i k 1:4 l V

1 kV EI MI Il V s EI]

Ille:E k_ _104 :

MM0213893 MM1 77 ELECT PENE INSPECT AND 4

20APR04 21APR04 DR-N ML-N 441 MlT02138931NSPEC AND MAINTAIN CP P MAINTAIN 03 AND 058 23:00 0259 ORT3-N R-L

021389 IT 2 ELECTRICALlPE Pre-appr ived tech spec ST R MM0304865 MM2 75 YS-03587 2YS-3587 REPLACE 36 19APR04 21APR04 DR-Y ML-Y

441, MM03048 sYS-3$87 REPLACE NER STRAINER 12:00 05:59 ORT3-Y R-L 430.91 030486 II

]Z-27-1 TRAVELING MM0310364 MM2 P 76 HX-055A-1 HX-55A-1.-OPEN.

6 19APR04 20APR04 DR-N ML-N 441 MM0310364HX-55A-1, OPEN, CLEAN AND CLOSE CLEAN AND CLOSE 22:00-03:59 ORT3-N R-L 031036i

-01 EMER DIESEI: GENERATOR CC OLANT HX (WESt)

Pr-appm ed tech spec ST - Festart CL not req' I MM0310374 MM2 P 76 HX-055A-2 HX-55A-2 OPEN.

6 19APR04 20APR04 DR-N ML-N 441 MMQ310374HX4SSA-Z OPEN, CLEAN AND CLOSE CLEAN AND CLOSE 22:00-03:59 ORT3-N R-L 031037

_C -01 EMER DIESEI; GENERATOR CC OLANT HX (EASTJ Pre-appm ed tech spec ST - hestart CL not req' Run Date 19APRo413:381 LT-52 WORKWEEK ACTIVITIES DURING U1R28 Sheet 3 of5 o Primavera Systems, Inc.

FL-52 Workweek Activitles during U1 R28 I

after 19APR04 12:00 I

WORKWEEK SCHEDULE I

thru 21APR04 1700 I Ti APR ID RESPTj WO I EQID DESCRIPTION RD ES EF RISK Re1rc2

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.I

.1 OP0215264 OPO 77 O-PC-021A WEEKLY 5

20APR04 20APR04 DR-N ML-N I

OP02 g

2 4WEEKLY MISCELLANEOUS D TA READINGS MISCELLANEOUS DAT 08:00 12:59 ORT3-N R-L 021 26_NEEKLY MISCELLANE US DATA READING READINGS Pre-approvedltech spec ST-Re tart CI.not req'd OP0215323 OPO 77 O-PC-006.1 OPERATIONS 3

21APR04 21APR04 DR-Y ML-Y OP02' S23OPERATIONg M MONTHLY INVENTORY 08:00-10:59 ORT3-N R-Li, 021 23MONTHl,'Y REPORT OP0215287 OPO _

77 O-IT-0007B IT-07B;P-32B SERVICE 4

21APR04 21APR04 DR-N ML-N 010' OP021 287-07T3B P-325SE WATER PUMP 08:00-11:59 ORT3-N R-M

,521.

021 287_P-32B SEF 5K106 Pre-approved i OP0308015 OPO _

77 O-IT-0007A IT-07A. P-32A SERVICE 4

21APR04 21APR04 DR-N ML-N 510.

OPO0 otdT107A. P-32A'S WATER PUMP 08:00-11:59 ORT3-N R-M 010.

030 01 i

_P-32A SE 521.

Pre-approvedt OP0215288 OPO 77 O-IT-0007C IT-07C. P-32C SERVICE 4

21APR04 22APR04 DR-N ML-N 521.

P02ts21#T507C h WATER PUMP 12:00' 08:59 ORT3-N R-M 10 025

.K06 OP0215354 OPi 77 =-PC-MIDS OPERATIONS MID 2153 EWEEKLY ROUTIJE SHIFT WEEKLY l

00:OA 05:59 ORT3NR-LN ROUTINE....

re-app tech mpec ST_

OP0215433 OP2 77 0-PC-DAYS OPERATIONS DAY 38 19APRO4 24APR04 DR-Y ML-Y PERATIoNs DAY SHI WEEKLY ROUTINE SHIFTWEEKLY 08:00A 14:59 ORT3-N R-L ROUTINE

.pra p

tech spec ST - Re tart CL not req'd OP0215461 OP2 77 PT-FP-003 ELECTRIC I

19APR04 19APR04 DR-N ML-N 010 OP02 g1ELFCTRIC MOTOR4 RIVEN FIRE PUMPJ MOTOR-DRIVEN FIRE 15:00 15:59 ORT3-N R-L l

02 61ELECTRIC MOTOR DRIVEN FIRE PUMP FUNCTIONALTEST PUMP Pre-approved ted spcST - Restart CLw otreq'd AIM

!1 1;X1 OP0215548 OP3 77 0-PC-SWING OpS SWING SHIFT 10 14APR4 20APR4 DR-N ML-N P02 PSS NGSHIFTWEELYROUTINE WEEKLY ROUTINE 16:00A 18:59 ORT3-N R-L l

OPERATIONS WING SHIFT WEFK Prn-apprm dtech spec ST - Restart L not mq'd OP0308217 OP3 S 77 O-PC-045.1 BLOW DOWN I

20APR04 20APR04 DR-N ML-N 528 0

lP 030821BLOW DOWN INSTRUMENT AIR SYSTE INSTRUMENTAIR 17:00-17:59 ORT3-N R-L 03082171,PERIODIC BLOV DOWN OF AIR RtC SYSTEM l

lre-approved techispec ST - Restart %ZL Run Date 19APR0413:381 LT-52 WORKWEEK ACTIVIES DURING UI R28 Sheet 4 of 5 OPrimavera Systems, Inc.

FL-52 Workweek Activities during UI R28 -

I

after 19APR04 12:00 WORKWEEK SCHEDULE thru 21APR04 1700 ID lRES I WO l EQD DESCRIPTION RD ES EF RISK src APR wo TIII e6. 8 *1012.14.11al2nn t0. 2 *4 §68*011,61 20 4268*01,4 At-IAl L--

i I

U2GNDROW4 OP3 O-PC-021.3 DRAIN U2 MAIN 1

20APR04 20APR04 DR-Y ML-Y 524 U2GNOR004DRAIN U2 MAIN E ECTRICAL GENEVA ELECTRICAL 17:00 17.59 ORT3-Y R-L GENERATOR PER PC

_dre-approved tech spec ST - Restart btL

_21.3 I___

OP0215860 OP3 77 O-PC-025A SECURE RECIRC OF 0

21APR04 20APRW4 DR-N ML-N OP0215860*C RWSTIRESTORE SFP 1600 2259 ORT3-N R-L 021 586dqE lPre OP0215558 OP3 77 T-132 SODIUM BISULFITE 1

21APR04 21APR04 DR-Y ML-Y rOP0215558SI STORAGE TANK LOOP 16:00-16:59 ORT3-N R-L 021555dlS Flre-OP0215869 OP3 77 O-PC-001.2 T81 MONTHLY 32 21APR04 25APR04 DR-N ML-N I

I21 gT9 HEATINNGAENTILATION 16:00-19:59 ORT3-N R-L.

02158 OP0215549 OP3 77 D-PC-SWING OPS SWING SHIFT 49 21APR04 27APR04 DR-Y ML-Y 5

WEEKLY ROUTINE 16:00.

22 59 ORT3-N R-L OP RATIONS SWING:SHIFT WEEKLY UTINE021554 1@.:-it U l U_ El I11 __

01-35WW OPS G-02 AUGN G-02 TO 0

19APR04 19APR04 DR-N ML-N 01 3" UGN G-02 0 1A-O05/2A-05 IAW 01-35A CI IA-05I2A-05 IAW 01-35A 20:00 19:59 ORT3-N R-M 01-35WWA OPS G-01 ALIGN G-01 TO 1A-05 1 20APR04 20APR04 DR-N ML-N 01-35W AALIGN 0-01 TO IA-05 IAW 01-31 IAW 01-35A 06:00 06:59 ORT3-N R-M l

T-6465-H WCC

-01 0DGG-1 HX-55A11r MM 2 19APR04 19APR04 DR-N ML-N 530.

T.45-O DG G-1 HX 55A112 MM REV 01 REV 0-1 20:00' 21:59 ORT3-N R-L 310364 001646M0 DG G-1 sX-55Ap SMM REVs -1

)310374 Pme-approved techi spec ST - Restart CI riot reqd T-6465-R WCC iT G-01 O DG G-1 HX-55A1i2 MM 2 20APR04 20APR04 DR-N ML-N 3310364 T-6465-R 0 DG G-1 HX-55A1I6 MM REV 01 REV 0-1 04:00 05:59 ORT3-N R-L 0310374 001646!M 10 DG G-1 HX-55*1/2 MM REV 0-1

_ "pproved tech spec ST - Restart C. not req'd Run Date 19APR04 13:38 LT-52 WORKWEEK ACTIVITIES DURING U1R28 Sheet 5 of 5 0 Pfimavera Systems, Inc.

FL-52 Workweek Activities during Ul R28

Run Date 19APR04 13:41)

Work Activity Risk Assignment l

Sheet 1 of 2 U

ACT WO GRP HPE EQUIPMENT Activity Cal DUR START FINISH APR ID ST RISK DescriIpton ID.

11 T16 r121i 6n1 0i618$o 6

O EM0305229 76 EM DR-N ML-N D-23 MONTHLY SECURITY U

19APR04 19APR04 ECURITY SYSTEM BATTERY ORT3-N R-M SYSTEM BATTERY 09:OOA 12:59 05229 - 80SAI 0

EM0305233 76 EM DR-N ML-N D-23 QUARTERLY SECURITY U

1 19APRO4 19APR04 ECURITY SYSTEM BATTERY ORT3-N R-M SYSTEM BATTERY 09:OOA 12:59 5233 - BO5A1 I

EM-BMFP-Wi 76 EM DR-Y ML-Y P-028B-M P28B WALK-DOWN TAGS 1 8

3 19APR04 19APR04

]STEAM GENERATOR FEED PUMP MOTOR ORT3-N R-M CS P-28B EM REV1-1 12:00 14:59 312035 - 128EM 0

EM0305237 76 EM DR-N ML-N 0-501 MONTHLY G-05 GT U

4 19APR04 19APR04

]G-05 GT GENERATOR 120V DC BATTERY ORT3-N R-M GENERATOR 120V DC 13:00 16:59 0305237 - BOSAI 0

EM0305241 76 EM DR-N ML-N D-501 QUARTERLY G-05 GT U

4 19APR04 19APR04

-G05 GT GENERATOR 120V DC BATTERY ORT3-N R-M GENERATOR 120V DC 13:00-16:59 305241 - BOSA1 I

EM0305150 76 EM DR-N ML-N U1A-UV TEST U1A-UV RELAYS U

3 19APR04 19APR04

[TRAIN A 4.16 KV AND 480 V SWITCHGEAR RELAY TEST ORT3-N R-M RELAYS 1RMP 9071-1 & 9075-1 20:00 22.59 0305150 - BO5A1 I

EM0407696 77 EM DR-N ML-N SERVICE ISERVICE OBTAIN GREASE U

3 19APR04 19APR04 OMISC EQUIPMENT REPAIRISERVICE ORT3-N R-M SAMPLE 20:00' 22:59 0407696 - 128EM I

EZMRCP-K 76 EM DR-Y ML-Y P-001B-M P18 MQVE MOTOR FROM 1

6 19APR04 20APR04 EREACTOR COOLANT PUMP MOTOR ORT3-N R-H PUMP TO STAND 21:00 02:59 0215205 - 128EM I

EM0305155 78 EM DR-N ML-N U1B-UV TEST U1B-UV RELAYS U

3 19APR04 20APR04 OTRAIN B 4.16 KV AND 480 V SWITCHGEAR RELAY TEST ORT3-N R-M RELAYS IRMP 9071-2 & 9075-2 23:00 01:59 0305155 - B05AI EM0305202 76 EM DR-N ML-N 125V STATION TECH SPEC U

3 20APR04 20APR04 0125V SYSTEM MULTI ANDIOR NON-NUMBERED EQUIPMENT ORT3-N R-M BATTERIES WEEKLY 00:00-02:59 0305202 - B05A1 I

EM-BMFP-PJ 76 EM DR-Y ML-Y P-028B-M P288 PRE-JOB BREIFING 1

3 20APRo4 20APR04

[STEAM GENERATOR FEED PUMP MOTOR ORT3-N R-M FOR MOTOR WORK 09:00' 11:59 0312035 - 128EM 0

EM0309070 76 EM DR-Y ML-Y D-105 WEEKLY STATION BATTERY U

3 21APR04 21APR04 0125V DC STATION BATTERY ORT3-N R-M INSPECTION 08:00' 10:59 0309070 - B05A1 0

EM0309134 76 EM DR-Y ML-Y D-106 WEEKLY STATION BATTERY U

3 21APR04 21APR04

[125V DC STATION BATTERY I ORT3-N R-M INSPECTION 11:00-13:59 0309134 - BOSA1 1

EM-BMFP-01 76 EM DR-Y ML-Y P-028B-M P28B REMOVE OIL LINES 8

6 21APR04 22APR04 9T=4ISTEAM GENERATOR FEED PUMP MOTOR ORT3-N R-M AND MOTOR COVERS 15:00 12:59 0312035 - 128EM nw -

U I

IC0300801 76 ICV DR-Y ML-Y IA-03047-0 IA-3047 DIAGNOSTIC CHECK U

4 20APR04 20APR04

[lUIC IA HEADER INLET CONTROL OPERATOR ORT3-N R-N 20:00r 23:59 0300801 - 128fC I

MM0214054 76 MM1 DR-N ML-N HX-001B HX-1B. OPEN SG U

10 20APR04 21APR04 OSTEm GENERATOR ORT3-N R-M HANDHOLES 13:00 00:59 0214054 - 128MM I

MM-8480D1 76 MMI DR-N ML-N R-1 MOVE REACTOR VESSEL 1

4 20APR04 20APR04 EREACTOR VESSEL AND ASSEMBLY ORT3-Y R-H HEAD TO RHLDA 16:00 19.59 0214134 - 128MM 1

MM-8480E 76 MM1 DR-N ML-N R-1 REMOVE UPPER INTERNALS U 4

21APR04 21APR04 OREACTOR VESSEL AND ASSEMBLY ORT3-N R-H 008:00 11:59 0214134 - 128MM

,N-CWE LT-81 HUMAN ERROR RISK BARCHART NMC Dn l

I W E a#

I FL-81 HUMAN ERROR POTENTIAL

' Primavera Systems, Inc.

Vulm'r L a I

~ ~~ollw4 w.uiaqj I

Run Date 19APR0413:41l Work Activity Risk Assignment Sheet 2 of 2 U

ACT WO I GRP HPE EQUIPMENT ActIvIty Cal DUR START FINISH APR ID ST RISK Descrvptlon ID 11 2180 611Z180 %8 d

0 61121810 21 f

I MM-8485B1 76 MM3 DR-Y ML-Y P-001B PLACE BACKSEAT U

1 20APR04 20APR04 OREACTOR COOLANT PUMP ORT3-Y R-M COLLECTION SYS IN 15:00 15 59 0214119 - 128MM I

MM-8485K 76 MM3 DR-N ML-N P-001B P-1B, ALIGN SEAL U

1 20APR04 20APR04 llREACTOR COOLANT PUMP ORT3-N R-M COLLECaON TO CAVITY 23:00 23:59 0214119 - 128MM E

I NGNDE18X NDE DR-N ML-N NDE-18 MINI-SUB 1

3 21APR04 21APR04

[]MINI-SUB INSPECTIONS PER NDE-18 ORT3-N R-M INSPECTIONS4NTERNALS 08:00 10:59 226EN E~

U -M[]"Sq^

-N 0

OP0215287 77 OPO DR-N ML-N O-IT-0007B IT-07,. P-32B SERVICE 2

4 21APR04 21APR04 OP-32B SERVICE WATER PUMP TEST ORT3-N R-M WATER PUMP 08:00' 11:59 0215287 - B05A1 0

OP0308015 77 OPO DR-N ML-N O-IT-0007A IT-07A. P-32A SERVICE U

4 21APR04 21APR04

[CP-32A SERVICE WATER PUMP TEST ORT3-N R-M WATER PUMP 08:00' 11:59 0308015 - BOSA1 0

OP0215288 77 OPO DR-N ML-N O-IT-0007C IT-07C. P-32C SERVICE 2

4 21APR04 22APR04 C==P.32C SERVICE WATER PUMP TEST ORT3-N R-M WATER PUMP 12:00' 08:59 0215288 - B05A1 E*

E*

0 01-35WW OPS DR-N ML N ALIGN G-02 TO 1A-05/2A-05 1

0 19APR04 19APR04 I

ORT3-N R-M IAW 01-35A 20:00 19:59 B05A1 0

01-35WWA OPS DR-N ML-N ALIGN G-01 TO IA-05 IAW 1

1 20APR04 20APR04 E

C.

ORT3-N R-M 01-35A 06:00 06:59 BOSAI I

RP1A-060 OPS DR-N ML-N O-RP-001A FILL CAVfTY FOR ROD U

3 20APR04 20APR04

[FILL UPPER CAVITY FOR UNLATCHING RODS (RP-1A)

ORT3-N R-M UNLATCH 20:00 22:59 1280P I

OP0300801 76 OPS DR-Y ML-Y IA-03047-O IA-3047 PMT STROKE PER IT U 1

21APR04 21APR04 0UiC IA HEADER INLET CONTROL OPERATOR ORT3-N R-N 110 00:00 00:59 0300801 - 1280P 1

RP4A-020 OPS DR-N ML-N O-RP-004A UNLATCH CONTROL RODS U

4 21APR04 21APR04 0UNLATCH CONTROL RODS (RP-4A)

ORT3-N R-M 00:00 03:59 1280P

_I.

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a-I NMC I WE PBNP U1 Refueling 28 Outage LT-81 HUMAN ERROR RISK BARCHART FL-W1 HUMAN ERROR POTENTIAL O Primavera Systems, Inc.

ML051920089

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