Text

U1R28 OCC Interactive Turnover
	ML051920338
Person / Time
Site:	Point Beach
Issue date:	04/25/2004
From:	; Nuclear Management Co
To:	; Office of Nuclear Reactor Regulation
References
	FOIA/PA-2004-0282
	Download: ML051920338 (35)
	v • d • e

Commited toNudcear P/

l *b MV1 Point Beach Nuclear Plant U1R28 OCC Interactive Turnover Meeting Agenda Sunday, April 25,,2004 Start Time:

1800 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)

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 Defined Critical Path Work Activity Risk Assignment Outage Schedule Information in this record was deleted in accordance with Are Freedom of Information

Act, tAo 2s Z

FDIA/2 BRIEFING NOTES

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Radiation Protection Communications EDACS software issue resolved Early on Thursday morning we successfully implemented a software fix to the Electronic Dosimeter Access Control System (EDACS) and re-opened all the EDACS computer terminals for RCA login/logout. The fix put our electronic "dose buffer" back into the system, which had been inadvertently removed by a recent software upgrade. The "dose buffer" performs an automatic check of your remaining allowable annual dose, and if the allowable dose is not more than 100 mrem above your RWP dose limit, the computer system will prevent you from logging into EDACS. Prior to reinstallation of the dose buffer, we were manually checking all RCA login entries at the RP station to verify correct allowable dose. A big thank you goes out to Scott Kohlmann of the IT group for his efforts to help fix the system in a timely manner.

Use of booty bands with protective clothing coveralls An observation by RPTs noted that several personnel are wearing PC (protective clothing) coveralls with the bottom of the coverall legs extending below the shoe covers. This practice creates several potential problems: 1) a tripping hazard due to the coverall leg dragging beneath the shoe; 2) spreading contamination from areas of high contamination to low contamination; 3) causing the PCs to wear out faster than normal. To prevent these potential problems, we expect personnel who are wearing PCs with coverall legs that might drag below the shoe covers (rubber shoes) to use bootybands on the outside of their PCs to hold up their coverall legs.

Thank you in advance for your cooperation.

Supervisors and contract liaisons please ensure that this information is communicated to your work groups.

2

Committed to Nuiclcar Exccicnco

r1EELLE P~flT 3Ells

lIEU Point Beach Nuclear Plant U1R28 Refueling Outage t.;.8.*t5;>

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S34i Theme for the week This week's theme is Teamwork & Attitude! Good teamwork and attitude will help us complete this outage successfullyl Dali Safety Sni pets Sunday "Sure safety can get old, but so do safe workers' A part of having a good safety attitude Is never letting your guard down. Even when you are just walking around the plant, an Injury is just a door slam away.

Monday "When we're all on the same team problems aren't as big as they seemu Is your job going to be delayed by 30 minutes? Who are you going to call for help? The OCC.

They can help you solve issues.

TuesdAy "Surprises belong at birthday'pdrties not In the shop."

OE17571 Braidwood It was discovered that shop personnel were grinding aluminum stock on the shop bench grinder. Whats wrong with that? Aluminum flakes can adhere to the wheel, causing It to become unbalanced. Also the flakes thermally expand faster than the rest of the wheel. The Potential result? A wheel fracture and that is a surprise Vou don't needl Wednesdav "Teamwork by all, helps make accident rates fall" Over the last few weeks we have added many new team members to our staff. It is each of our respionsibility's to coach them on the way we do business around here... SAFELYI Nothing can stop the entire organization faster than a serious Injury.

Thursday "No matter what the season, covers are In place for a reason."

Do you know why quartz halogen lights have glass covers? The temperatures reached by the portable halogen floodlights may exceed I OOOF.' OEI 7708 1/6/04 Plant Hatch declared an unusual event as the' result of a small fire. The fire started by hot fragments of glass blown from a halogen lamp. The cover was not in place and the resulting fragments started the fire.

'Friday' "Use your head and stay alert, It keeps you fromt getting hurt" OE17764 Limerick On 2/3104 an electrician received a shock on a GFCI protected line. Why did this happen? The worker failed to ensure GFCI reset properly after testing. Do you check your GFCI prior to use to make sure It Is working right?

Saturday "Safety Is a six letter word but a seven day Job' Remember to not let your guard down as you leave work for the day. Last week there were numerous AR s on Inappropriate driving In the parking lot Watch out for your coworker.

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Point Beach Nuclear Plant Outage 1R28 DAY Supporting Operational Excellence 21 Path N A Picture Meets Outaae...Radiation.Performance...

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[*W'111 I This indicator measures cumulative dose radiation exposure and* t I.Day 21 -April 24 1

total number of personnel-contamination events. (PCE's > 5000.

cpm) during refueling outages. The dose indicator Is measured in Rem and individual PCE events.

Actual = 2.568 Cumulative = 34.402 Cumulative Forecast = 35.488 Meets:

<=75 Rem ActualCum.

Exceeds:

<=71 Rem Dose:

34.402_Rem.

Daily dose gbal reforecasted on 4123.

PCE #6 On 4122104, an Individual performing support activities (no entry Into a high contamination area) for eddy current testing was found to have 7,000 ncpm contamination on a shoe.

Meets:.. <=-18:

ExcArdl-q <=12..,Ar-tual PCF's:.

6 Stu Thomas I

Personnel Contamination Events Cummulative Dose Exposure I

20 -

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16 8 14 -

12 -

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6.

4 2-o 4.04 Actual

.Forecast Goal

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I E so o 40 0

20 co 0 2 4 6 8 1012141618202224262830323436384042 Actual Goal 0 2 4 6 8 1012141518202224262830323436384042

NMCi Coaninuted to Nuclear Excellence Outage Status Report Plant:

Point Beach Unit I Day:

Sunday Today's Date / Time:

4/25104 1600 Outage Duration: Day 22 of Refueling Outage Number U1R28 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 1

Summary Radiological Dose to date 34.402 Projected to date

35.488 Outage Goal

75 R Difference

-1.086 Number of PCEs 6

Summary:

Reforecast on 4/23 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:

0 Hot Standby (Mode 3)

El Hot Shutdown (Atode 4) E Cold Shutdown (Mode S) 0 Refueling Shutdown (Mode 6)

RCS:

Temperature:

86 Pressure:

Vented to Atmosphere RV Level:

Refueling Height Time to Boil:

22.5 hours5.787037e-5 days 0.00139 hours 8.267196e-6 weeks 1.9025e-6 months Shutdown Safety Assessment Protected Equlpment:

Major Activities Completed In Last 24 Hours Crltical Path and Near Ciihcal Path Activities (Next 24 Hours)

B SIG Sludge Lancing

Continue Fuel Motion

Commnenced Fuel Motion

,A SIG Sludge Lancing

Continue Reactor Vessel Head Inspection Significant Outstanding Issues Date Issue Due Responsibility 4/03/04 Repair Blowdown Tank Leakage 4/30104 Scott Manthei 4/04/04 lP2A Charging Pump Troubleshooting 4130/04 Clay Hill 4/08/04 Incorporate Lessons Learned from I s Reduced Inventory Orange Path 4/26/04 Dave Dyzak 4/22/04 IP-1OB RHR Pump Return to Service Plan 4/26/04 Mike Boeselager 4/25/04 B RCP Motor Oil TBD Jim McGough Upcoming Ma or Milestones Scheduled Actual Scheduled Actual Date Time Date Time Date Time Date Time Cooldown <2000 4/03/04 2100 4/03/04 2230 Heatup >200° 4125/04.

0900 Head Lift 4/09/04 0900 4/21/04 1550 Initial 4/28/04 1100 Refueled 4/14/04 0300 On-Line 4/30104 0100 5

Point Bcach NucIcar Plant PBNP SHUTDOWN SAFETY ASSE,'SSMIENT AND FIRE CONDITION CHECKLIST OUTAGE SAFETY ASSESSMENT UNIT:

I DATE:

April 25, 2004 TIME:

1600'J KEY SAFETY FUNCTIONS:

REACTIVITY:

CORE COOLING:

POWER AVAILABLE:

INVENTORY:

CONTAINMENT:

SFP COOLING:

YELLOW YELLOW GREEN GREEN YELLOW GREEN PROTECTED EOUIPMENT:

COMMENTS:

ItCS Time to Boil is 22.5 hours5.787037e-5 days 0.00139 hours 8.267196e-6 weeks 1.9025e-6 months SF'P Timelto Boil is 21 hours2.430556e-4 days 0.00583 hours 3.472222e-5 weeks 7.9905e-6 months (full core off-load is assumed)

Fire Protection Condition IV: Credit is taken for fire rounds as lire prevention contingency PBF-4563 Revision 2 1Ot3O02 6 Page S of 9 Bdutr.dms: NM 10.3 6 NP 10.2,1

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J Run Date 25APR04 12:383 LT-03 -STANDARD PUBLICATION Sheet 11 of 26 O Primavera Systems; Inc.

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27APR04 27APR04 DR-Y ML-Y 498 FANIFILTER CHECK 05:00' 05:59 ORT3-Y R-N 213 1 IC2.16SUP IC5 76 ICP40Z016 ICPZi6 2

27APR04 27APR04 DR-N MLtY 0

OVERPRESSURE 05:00' 07:59 ORT3-N R-M 214 1 ICCX-PORV ICS 76 CX PORV OPERABILITY 2

27APR04 27APR04 DR-N ML-Y 158 TEST 05:00 07:59 ORT3-N R-N 5sViSUALINSPECT N OF RELAY L

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I Run Date 25APR04 12:381 LT-03 STANDARD PUBIJCATION l

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27APR04 27APR04 DR-Y ML-Y 497 FAWFLTER CHECK 07:00' 07.59 ORT3-Y R-N 218 1

IC.21 IC5 76 ICP-05.021 PZR LEVEL CONTROL 15 27APR04 28APR04 DR-N ML-Y 0

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25APR04 26APR04 DR-N ML-N 152 23:00 02:59 ORT3-Y R-N 225 1 IC0300940 ICV 76 RH-C0625-O RH-625 DIAGNOSTIC 4

26APR04 26APR04 DR-N ML-N 0

CHECK 07:00 10.59 ORT3-N R-N 226 1 IC5.69-625 ICV 76 IICP-05.06 ICP-05.069B TRAIN B 10 28APR04 26APR04 DR-N ML-N 0

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28APR04 26APRO4 DR-Y ML-Y 69 PROBLEM DIAGNOSTIC

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COOLING COL 20-00 20:59 ORT3-N R-N

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INTERNAL 21t00 21:59 ORT3-NR-N INSPICLEANING 237 1 MM0301142 MMI 76 HX-415A6 HX-015A6, CFCCOIL 12 25APR04 26APR04 DRNML-N 0

INTERNAL 23:00 23:59 ORT3-N R-N INSP/LEANING 238 1 MM0301144 MM1 76 HX-015AB HX-015A8, CFCCOIL 12 25APR04 26APR04 DR-NML-N 0

INTERNAL 23:00 23:59 ORT3-N R-N INSP/CLEANING 239 1 MM0301143 MM1 76 HX-015A7 HX-015A7. CFC COIL 24 26APR04 28APR04 DR-N ML-N 2

INTERNAL 01:00 02:59 ORT3-N R-N INSP/CLEANING 240 1 MM0305857 MM1 76 P-0 10B 1 P-1 OB REPLACE 30 26APR04 27APR04 DR-N ML-N 0

ROTATING ELEMENT 08.o 15:59 ORT3-N R-N 241 1 MM9924975A MMI 76 S-1 HS-.1, REBUILD A TEST 40 26APR04 30APR04 DR-N ML-N 0

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25APR04 25APR04 DR-N ML-N 0

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MM0214034 MMV 75 CV-00370 CV-370 - INSP I MAINTAtN 40 25APR04 29APR04 OR-Y ML-Y 0

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18:00 00.59 ORT3-N R-N 277 1 MM0214139 MMV 75 RC-00435-L RC-435 -USA CHECKS 3

25APR04 25APR04 DR-N ML-N 115 21:00 23:59 ORT3-N R-N 278 1

MM0216627 MMV 76 CV-01296 CV-1296 - INSTALL NEW 40 26APR04 29APR04 DR-N ML-N 16 TRIM PER MOD 02-027 06:00 12 59 ORT3-N R-M 279 1 MM0216196 MMV 76 CV-00275 ICV-275 PACKING LEAK 6

26APR04 26APR04 DR-N ML-N 0

6DPM. REPACK 07:00-12:59 ORT3-N R-N 280 1 MM0407623 MMV 76 CS-004608A 1ICS460EA REPACK 8

28APR04 26APR04 21 07:t0 12t59 281 1 MM0206768 MMV 76 CC-00t763B 1CC-7638 SWAP VALVE 6

27APR04 27APR04 DR-N ML-N 0

WITH SPARE 07.0 12:59 ORT3-N R-N 282 1 MM0213699 MMV 76 CC-t0762A ICC-762A SWAP WITH 6

27APR04 27APR04 DR-N ML-N 0

SPAREISEND FOR 07:00' 12.59 ORT3-N R-N 283 1 MM0214031 MMV 76 CV-00257 CV-257. SWAP WITH 8

27APR04 27APR04 DR-N ML-N 0

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GASKET 07.00 09.59 ORT3-N R-N 285 1 MM0213464 MW 76 CC-00779 ICC-79 SURGE REUEF 8

27APR04 28APR04 DR-Y ML-Y 0

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28AR04 26APRD4 DR-Y ML-Y 317 ND030W 2OHS4M-CO73, PEORM AS LEFT VT 30ON SNUBBER ASLEFTV`T-3ON 11-00 11:59:

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NBE RE~-7 SNUBBER 0

289 1 ND9934380B NDE 76 HS-O61R-37 HS-601R-37A PERFORM I

27APR04 27APR04 DR-Y ML-Y 217 ND99343 BHS-M1R-7A PE IFORM AS-LEFT

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290 1

TG0302107 NDE 76 EH PT EH FITTINGS 10 27APR04 27APR04 DRY ML 40 TG0302107PT N FITTINGS 0700' 18:59 ORT3-Y R-N EHMIl ADIR BRDEUPET302107 HSYSTE I MULTI ANDIOR NC N-uMBERED E. PMENT01207 291 1

NMO407660 NMS 77 FE-02804A 1 FE-2804A CHECK 8

26APR04 26APR04 DR-Y ML-Y.

NM0407660 104A CHECK OUPUNG AD lYE COUPUNG ADHEASVE 09.00' 18 59 ORT3-Y R-N 0407560 W.1A CONT RECIRC F MOTOR CLR IN 2

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OP0215279 OPO 77 O4C068 BIWEEKLY 1

27APR04 27APR04 DR-N ML-N 10 2

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27APR04 27APR04 DR-N ML-N 156 P

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294 0 OP0215355 OPI 77 O-PC-MIDS OPERATiONS MID SHIFT 35 23APR04 30APRO4.

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26APR04 26APR04 DR-N ML-N 166 _

CONT ISOLV YE AND FLANGE HECKS FLANGE CHECKS 00-00' 01:59 ORT3-N R-N OT tSO..LV AND FLANGE VEFATIN (

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26APR04 26APR04 DR-N ML N 165 OP02158385 MISCELLANE US EQUIPMENT EQUIPMENT 08:00' 10-59 ORT3-N R-N 0215838 MISCELLANEOL S EQUIPMENT (MONTHLY) 300 2 OP0218117 OP2 77 O-TS-432

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26APRO4 26APR04 DR-N ML-N 185 O

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0P0215848 OP3 77 TS-CCW-001 CC SYSTEM VALVE I

25APR04 25APRo4 DR-N ML-N 173 i 58.sCCSYS VALVE NCHECKS POSmON CHECKS 18:00' 1B:59 ORT3-N R-N 015848 CCW OW PATHVALVE ONVERJFICAtON Run Date 25APR04 12:38 LT-03 STANDARD PUBLICATION Sheet 17 of 26 6 Prlmavera Systems, Inc FL-03 Execution Pubilcation Set 7

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25APR04 25APR04 DR-N ML-N 171 no 15640 rT.1, EAT LKG TEST OF )A-352 AND OF DA-352 AND 16 00 1859 ORT3N R-M O5540 G

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27APR04 27APR04 DR-N ML-N 159 OP0215582NS]31 RE PROTECTION ONTROLVALVE CONTROLVALVE 16:00 16:59 ORT3-N R-N NS8 FIRE PR 3TIEC7ON CTL VAL tE POS VERIFICAn N 021S5821 310

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27APR04 I27APR041 OR-N ML-N 158 0P03o821 9 BowDOWN INTIINT AIR SSE INSTRUMENT AIR 17:001 17:5 ORT3-N R-N PERIODCE -OWDOWN OF AIR ECEIVERS AND PI1 NG0308218Ei 1 A ; ?_A I E _

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25APR04 25APR04 DR-Y ML-Y 266 4A T MNB SUPPORT OF ITIAL RCSWALK OWN OF INITIAL RCS 1200' 15:59 ORT3-N R-N REACT R COOLANT SYST 'M (RCS) PRESSUR T TEST - IN/040349 313 1 O-RT-046A OPS 77 O-RT-046 PRE LLRT FOR AUX 4

25APR04 25APR04 DR-N ML-N 0

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25APR04 25APR04 DR-Y ML-Y 236 15163CCi MOV PMT si ROKE PER IT-250 STROKE PER IT-250 18:00 18:59 ORT3-N RN 0215131P IA RCP CC INLET OV OPERATOR 317 1

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25APR04 26APR04 DR-N ML-N 39 SOPS-07A RANSFER HUT RWST-TARGET 1% LEVEL RWST-TARGET21%

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25APR04 26APR04 DR-N ML-N 0

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01154" AR! C HUT P R 1CV-257 REPLA EMENT ICV-257 REPLACEMENT 21:00 07:59 ORT3-N R-M 320 1 oP9950096 OPS 76 CV-00313A-CV-313A-S PMT STROKE 1

26APR04 26APR04 DR-N ML-Y 14 oprs CV-13A-s P STROKE PER IT 2 PER IT 250 0000o 0a59 ORT3-N R-N 995 0951P-I1NR

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26APR04 26APR04 DR-Y ML-V 111 I

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1IT-700 OPS 77 0-T-0700 REACTOR COOLANT 4

28APR04 26APR04 DR-N ML-N 143 IT.700 R TOR COOLANT VASNT VALVES GAS VENT VALVES 07:00-10:59.

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X04-005 OPS X-04 IPTE BRIEF TO 1

26APR04 26APR04 DR-N ML-N 0

X04005 BRIEF TO D&M ERGIE IX-04

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OP0403298 OPS 75 SW-02908-O SW-2908-0 PMT I

26APR04 26APR04 DR-Y MLY 0

OP0403298 SW-2908-0 PMT SOKE STROKE 0090 09.59 ORT3-N R-N 0403298 HX.15A-D CONT ECIRC HX EMERGE NCY FCV OPM 328 1

X04-010 OPS X404 CROSSTIE IA-03 & IA-04 1 28APR04 26APR04 DR-N ML-N 0

X4010 CROSSTIE IA-03 & A-C4TOUNIT2 TO UNIT2 09:00 09:59 ORT3-N R-N 327 1

X04-020 OPS X-04 DE-ENERGE X-04 2

26APR04 26APR04 DR-N ML-N 0

X0J-0 ODE-ENERGIZE X

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26APR04 26APR04 DR-N ML-N 5

0P00 40RH-625 PMT STOCKE PER IT 390 P

PERIT39 11:00 11:59 ORT3-N R-N 0300 W0EHX.11B RHR COUTLE TCONTR LOPERATOR 329 1

IT-320A OPS 77 04T-0320A CV-294 UFT TEST (SEAL 4

26APR04 28APRo4 DR-N ML-N o

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26APR04 26APR04 DR-N MI-N 9.

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27APR04 27APR04 DR-N M-N 174 8 POST LLRTO P-1A CCW LINES CONINGEN CCW UNES 14:00 17:59 ORT3-N R-N C

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28APR04 26APR04 DR-N ML-N 0

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.3LL______

______.1 I1 I

Run Date 25APRO4 12:38l LT-03 STANDARD PUBUCATION I

Sheet 24 of 26 C Primavera Sytems., Inc.

I FL-03 Execution Publication Set I

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DESCRIITION RD ES APR RISK IF I R

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26APR04 28APR04 0

12:00 14:59 434 1 T-9895-R WCC W-001D1 tVNCCW-IDIIID2EM 1

26APR04 28APR04 0

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26APR04 28APR04 112 REV0-1 13:00 15:59 435 1 T-2746-R WCC P-025A 1 CS P-25A MM REV0-1 1

26APR04 28APR04 137 16:00 16559 437 0

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2BAPR04 28APR04 179 16:00 16:59 438 1 T-0924-R WCC A52-36 1 4.16KVA52-38 EM 1

26APR04 28APR04 70 REVO-1 17:00 17:59 439 1 T-6557-R WCC HX-24 1 CS HX-24 EPT REVD-1 I

26APRQ4 26APR04 DR-Y ML-Y 450 17:00 17:59 ORT3-Y R-N 440 1 T-0686-R WCC ICP-5.698 1 RH ICP-5.69B IC

2 26APR04 28APR04 75 3

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27APR04 27APR04 275 02:00 0359 445 1 T-1273-R WCC HX-21A I CS HX-21A MM REV0-t 3

27APR04 27APR04 235 0Z:00 04:59 448 1 T-3784-R WCC POSr466 I CS POSr4EE EM 1

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1 IRun Date 25APR04 12:381 LT.03 STANDARD PUBLICATION l

Sheet 25 of 26 O Pima Svstems, Inc.

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27APR04 27APR04 0

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T-2434-R WCC CC-754A I CC CC-754A EM 2

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FL-03 Executiort Publicatlon Set

Run Date Sheet I 012 Run Date 25APR04 12:59I Work Activity Risk Assignment I

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2 25APR04 25APR04 STEAM GENERATOR FEED PUMP MOTOR ORT3-N R-M AND MOTOR COVERS

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EM0305165 76 EM DR-N ML-N D.205 UNIT I MONTHLY U

4 26APR04 26APR04 0125V DC STATION BATTERY ORT3-N R-M NON-SAFETY 125V DC 00:00' 03:59 0305165 - 80681 1

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4 26APR04 26APR04 0125V DC STATION BATTERY ORT3-N R-M NON-SAFETY 125V DC I 00:00' 03:59 0305168 - 80681 1

EM-BMFP-02 76 EM DR-Y ML-Y P-028B-M P28B INSTALL MOTOR 8

4 26APR04 26APR04 OSTEAM GENERATOR FEED PUMP MOTOR I ORT3-N R-M RIGGING EQUIPMENT 13:00 16:59 0312035 - 128EM I

EM0216638 40 EM DR-N ML-N P-00Ot-M PERFORM REPAIRS FOR U

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10 26APR04 27APR04 mRPI SYSTEM MULTI ANDIOR NON-NUMBERED EQUIPMENT ORT3-N R-M RESISTANCEtlNDUCTANCE 20:00 05:59 0215213 - 128EM t

EM-8480J 76 EM DR-N ML-N R-1 AT HEAD CRDM COIL U

10 26APR04 27APR04

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EM0216187 76 EM DR-N ML-N E-01 INSPECT AND MAINTAIN 9

10 28APR04 27APR04 ED=#TG-0I TURBINE GENERATOR EXCITER ORT3-N R-M EXCITER FUSES PER MWP 20:00 20:59 0216167 - 128EM I

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4 27APR04 27APR04 OSTEAM GENERATOR FEED PUMP MOTOR ORT3-N R-M COVER 08:00 11:59 0312035 - 128EM EM0215225 76 EM DR-N ML-N W-004A-M PERFORM MCE W-004A-M U

4 27APR04 27APR04

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EM0215226 76 EM DR-N ML-N W-004B-M PERFORM MCE W-004B-M U

4 27APR04 27APR04 OCONTAINMENT REACTOR CAVlY COOUNG FAN MOTOI O RT3-NRM (1B52-318M1B-31).

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IC0407898 76 IC DR-Y ML-Y LT.00935 LT-9341935 LEVEL 1

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M"85 76 MM3 DR-N ML-N P-001B P-1, INSPECT/ MAINTAIN 5-44 24APR04 29APR04 REACTOR COOLANT PUMP ORT3-N R-M SEAL RMP.900Z-5.

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MM0216627 76 MMV DR-N ML-N CV-01296 CV.1296-INSTALL NEW 5

40 28APR04 29APR04

[2-LRuXLIARY CHARGING LINE ISOLATI ORT3-N R-M TRIM PER MODO0600 0215827 - 128MM 01 0P0215508 77 OP2 DR-N ML-N O -TS-083.TS-83.07-03 EMERGENCY 2

1 25APR04 25APR04 1 m.03 EMERGENCY DIESEL GENERATOR MONTHLY ORT3-NR-M DIESEL 09:WOA 12:59 C1!15508 - B06B1

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LT-81 HUMAN ERROR RISK BARCHART A

PBNP U1 Refueling 28 Outage I

FL-S1 HUMAN ERROR POTENTIAL C Primavera Systems, Inc.

Run Date Sheet2of2 Run Date 25APR04 12:59I Work Activity Risk Assignment I

1...

Sheet 2 of 2 1 -

ACT WO GRP HPE EQUIPMENT AMtlyjty Cal uRt SART FIIS APR I

MAY ST RIK Inrpin ID 21ST l

l MS 1

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o OP0215638 77 OP3 DR-N ML-N 04T-0014.3 IT-14, FOTRANSFER 3

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OP0215640 77 OP3 DR-N ML-N O-IT-0100.3 IT-100, SEAT LKG TEST OF 3

3 25APR04 25APR04 0G.3 EDG SEAT LKG ESTI OF DACOMP DISCH CHKVLVS ORT3-N R-M DA-52 AND

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1 RPIC-030 OPS DR-N ML-N O-RP-001C FUEL MOTION AND INSERT 1

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8 25APR04 25APR04 ORT3-N R-M THE VCT PER SOP-CV-002 12:00 20:59 280P 1

01-164-B OPS DR-N ML-N T-008C PREPARE C HUT FOR U

10 25APR04 26APR04 ORT3-N R.M ICV-257 REPLACEMENT 21:00 07:59 12BOP 1

SOP-CV-015 OPS DR-N ML-N T-004 DRAIN LETDOWN PER T

8 25APR04 26APR04 O

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