ML051930149
| ML051930149 | |
| Person / Time | |
|---|---|
| Site: | Point Beach  |
| Issue date: | 04/26/2004 |
| From: | Nuclear Management Co |
| To: | Office of Nuclear Reactor Regulation |
| References | |
| FOIA/PA-2004-0282 | |
| Download: ML051930149 (38) | |
Text
Conintited to Nuclear EcKt/Fla DIIIfEY0F Point Beach Nuclear Plant U1R28 OCC Interactive Turnover Meeting Agenda Monday, April 26, 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. 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
'ntormaioin in this record was deleted in accordance with he Freedom of Information Act, e eflt do mo A
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Radiation Protection Communications
- Use of booty bands with protective clothing coveralls An observation by RPTs noted that 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 booty bands 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
Comn~nned to NuclcarErcolinc URIIEY A Point Beach Nuclear Plant UlR28 Refueling Outage k~~v, "Zr.-..^,.
.,Safety iT6fic for~week of April 25-May i;sr:.
.;:- ;2w Theme for the week This week's theme is Teamwork & Attitude. Good teamwork and attitude will help us complete this outage successfullyl
-DailySafetySnippets Sunday
'Sure safety can getold, 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 seem" 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 parties not In the shop."
OE17571 Braidwood It was discovered that shop personnel were grinding aluminum stock on..
the shop bench grinder. Whafs 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 you don't need!
Wednesday "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 responsibility'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 1000F. OE17708 1/6104 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 from getting hurt" OE17764 Umerick On 2/3/04 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 wor'd 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 inaDDrooriate driving in the parking lot Watch out for your coworker.
3
Point Beach Nuclear Plant Outage 1R28 DAY Supporting Operational Excellence 22 Path NAS,
Picture Meets Outage Radiation Performance,.
Denqn't MeAt
- Exceeds a
vA IThis 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:
37.448 Rem I Day 22 - Apri 25 I
Actual = 3.046 Cumulative = 37.448 Cumulative Forecast = 38.488 Daily dose and PCE goals reforecasted on 4/23.
Meets: <-18 Exceeds: <= 12 ActualPCE's:
6 I
,-..I-I TIM6 0
M*
=,~
ROI Stu Thomas I
Personnel Contamination Events Cummulative Dose Exposure 20 18 e 16 hi 14 0
D 12 I 10 2
8 0
2 6
zE 4 2
0 1**
, ta E
.... F e
= - -
w 6
as 0
S1 0,
0 50
-}
20 -
20 4
' 0 2 4 6 81012141618202224262830323436384042 Actual Goal 0 2 4 6 8 101214161820222426283032343638404244464850
Cornmileod to Nuclear Ext eI 7'71n Outage Status-Report Plant:
Point Beach Unit I Day:
Monday Todav's Date I Time!
4/26104 1 600 Outage Duration: Day
- 23. ofRefueling Outage Number U1R28 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 0
Significant near misses 0
Total for this outage 1
Summary Radiological Dose to date 37.448 Projected to date
- 38.488 Outage Goal
- 75 R Difference
-1.04 Number of PCEs 6
Summary
- Reforecast on 4/23 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:
a Hot Standby (Mode 3)
D Hot Shutdown (Mode 4)
D Cold Shutdown (Mode5) 0 Refueling Shutdown (Mode 6)
RCS:
Temperature:
80 Pressure:
Vented to Atmosphere RV Level:
Refueling Height Time to Boil:
25 hours2.893519e-4 days <br />0.00694 hours <br />4.133598e-5 weeks <br />9.5125e-6 months <br /> Shutdown Safety Assessment Protected Equipment:
Major Activities Completed in Last 24 Hours Critical Path and Near Critical Path Activities (Next 24 Hours)
B SIG Sludge Lancing a Spent Fuel Pool Bridge Repair
- Continue Fuel Motion
- A SIG Sludge Lancing & Eddy Current
- Continue Reactor Vessel Head Inspection Significant Outstanding Issues Date Issue Due Responsibility 4/03/04 Repair Blowdown Tank Leakage 4130/04 Scott Manthei 4/04/04 IP2A Charging Pump Troubleshooting 4/30/04 Clay Hill 4/22104 IP-10B RHR Pump Return to Service Plan 4/26/04 Mike Boeselager 4/25/04 B RCP Motor Oil TBD Doug Long 4/25/04 Spent Fuel Pool Bridge Repair 4/26/04 Dan Laing Upcoming Ma or Milestones Scheduled Actual Scheduled Actual Date Time Date Time Date Time Date Time Cooldown <2000 4103/04 2100 4/03/04 E 2230 Heatup >2000 4/25/04 0900 Head Lift 4/09/04 0900 4/21/04 1550 Initial 4/28/04 1100 Refueled 4/14/04 0300 On-Line 4130/04 0100 5
Point Beach Nuclear Plant PBNP SHUTDOWN SAFETY ASSESSMENT AND FIRE CONDITION CHIECKILIST OUTAGE SAFETY AS8ESSMENT UNIT:
I DATE:
April 26. 2004 TIME:
1 340 KEY SAFETY FUNCTIONS:
REACTIVITY:
YELLOW CORE COOLING:
POWER AVAILABLE:
INVENTORY:
CONTAINMENT:
SFP COOLING:
YELLOW GREEN GREEN YELLOW GREEN PROTECTED EOUIPMENT:
RCS Time to Boil is 25 hours2.893519e-4 days <br />0.00694 hours <br />4.133598e-5 weeks <br />9.5125e-6 months <br /> C
SFP Time to Boil is 21. hours (full core off-loaid is assumcd)
Fire Protection Condition IV: Credit is taken f6r fire rounds as fire prevention contingency PBF-1562 Revision 2 10/30/02 6
References:
NP 10.3.6 NP 10.2.1 Page 5 of 9
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24APR04 26APR04 DR-N ML-N 87 NORMAL CHARGING 19:00A 23:59 ORT3-N R-N 215 1 IC4.1-1PRT IC2 76 1ICP-04.00 ICP-04.003-1 PRT LEVEL 8
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27APR04 27APR04 DR-N ML-Y 175 ICCX.PORVFV OPERABILITY 'EST TEST 08_1_
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28APR04 26APR04 DRNML-0 CP 5.69BTRAIN 3 09:00A 16:59 ORTN RN TRAIN B RHR HEAT EXCH NGER VALVE AND ONTROLLER Run Date 26APR04 13:12w LT-03 STANDARD PUBLICATION Sheet 14 of 29 C Primavera Systems. Inc l
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28APR04 28APR04 154 08:00 15:59 324 1 MM0407623 MMV 78 CS-00460BA 1CS-460BA REPACK 6
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27APR04 27APR04 DR-Y ML-Y 228 ID99343g8OHS40 R-V7A PERFORM /
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27APR04 27APR04 DR-N ML-N 160 O
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27APR04 27APR04 DR-N ML-N 156 OP02152655 MISC EOUS DATA READ NS MISCELLANEOUS DATA 08 00 12:59 ORT3-N R-N 0215265 WEEKLY MIS rELLANEOUS OAT READINGS 333 0 OP0215283 OPO 77 O-PC-072.4 MONTHLY CHECK OF 5
28APR04 28APR04 DR-N ML-N 149 OPO21 MONTHLYCIEC OF SPARE FR SPARE FIRE 081 0 12:59 ORT3-N R-N PS OP PARE FIRE EXTINU ISHERS021S283 34°1 OP0215355 OPt 77 0-PC-MIDS OPERATIONS MID SHIFT 28 23APR04 30APR04 DR-Y ML-Y 133 P0 t5355OPERA SIOINM HIFT IYROuLNE WEEKLY ROUTINE 00:OA 06:59 ORT3-N n-01 OP0215400 OPt 77 04-PC-O SAMPLE BDE BOTTOMS I
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2EAPR04 26APRo4 DR-N ML:N 152 OP02155 gMONTHLY CONTI IOLLED SIDE FIRE XMGUISHERS SIDE FIRE 1600 18:59 ORT3-N R-N PS OF CON tOU.E-SIDE FIRE DETNGUISHER E IFP02155985 347 0 OP0215f6f OP3 77 O-TS-079 TS-79, FIRE HOSE 2
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26APR04 26APR04 DR-N ML-N 0O
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_SOP-CV-002 SECT 52 02 0A 15:59 ORT3-N R-M 352 1 OP0403298 OPS 76 SW-02908-0 SW-290E-0 PMT 1
26APRo4 26APR04 DR-Y ML-Y 0 0 8 SW-2901 O PMT STROKE STROKE 12:0 12:59 ORT3-N R-N HX-15ADO CC NT RECIRC HX EM RGENCY FCVOPEi 'ATOR0403298 353 1 OP9950096 OPS 82 CV-00313A-CV-313A-S PMT STROKE 1
26APR04 26APR04 DR-N ML-Y 3
CV-9 6C'b314 -S PMT STROKE Pi R IT250 PER IT250 12:00-12:59 ORT3-N R-N 1P-IAA RCF #1 SEALWATERR TURN ISOLALTION O'99500e 354 1 X04-005 OPS X-04 IPTE BRIEF TO 1
26APR04 26APR04 DR-N ML-N I
F MSIPTE BRIEF TO DE-ENERGtZE X.04 DE-ENERGIZE 1X-04 12:00*
12:59 ORT3-N R-N HIGH VOLTA ;E STATION YTRANSFO 355 1 OP0306894 OPS 82 AF-04000-M 1AF-400DM PMT 2
26APR04 26APR04 DR-Y ML-Y 123 0 g.1AF-M P
M PMT STROKE F ERIT-8A STROKE PER IT-8A 1Z00 13:59 ORT3-N R-N 1P-29 AFP ISCHARGE IHX-1 ESG INLET ISOLATI N MO 0306894 356 1
EPo403494A OPS 76 PT-RCS-1 OPERATING SUPPORT 4
26APR04 26APR04 DR-Y ML-Y 253 OPER TING SUPPORT W INITIAL RCS W OF INmAL RCS 12:00Z 15:59 ORT3-N R-N REACT )RCOOLANT SYST M (RCS) PRESSU TEST. -Nt04034 357 1
IT-700 OPS 77 04-T-0700 REACTOR COOLANT 4
28APR04 26APR04 DR-N ML-N 161 REACTOR ANT GAS VENT IALVES GAS VENT VALVES 12.W 15:59 ORT3-N R-N T-uNi 1 EACTOR COOLAN1GAS VENT VALVEC (CSD) 0215924 358 1
OP0300940 OPS 76 RH-00w25-o RH-825 PMT STROKE I
26APR04 28APR04 DR-N ML-N 3 pog 0R625 TSTROKE PER I r 390 PER T390 13:00 13:59 ORT3-N R-N 1HX1BpRH HX OUTLET CON ROL OPERATOR 030940 359 1
X04-010 OPS X-04 CROSSTIE 1A-03 & IA-04 I 26APR04 26APR04 DR-N ML-N O X04 10CROSSTIE A-O03 & 1A-04TOU 2 2 TO UNIT 2 14:00 14:59 ORT3-N R-N l
360 1
X04-020 OPS X-04 DE-ENERGIZE X-04 2
26APR04 26APR04 DR-N ML-N 0 X0o420 DE-ENER eZE X.04 15:0) 16:59 ORT3-N R-N RunDate 26APR04 13:121 LT-03 STANDARD PUBUCATION Sheet 20 of 29 Primavea Sstems, Inc.
I FL-03 Execution Publication Set I
after 26APR04 12:00 I
U1R28 WORKING SCHEDULE l
after 26A PRO4 12:00 I
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3611 1 IT-320A OPSI 77 04T-0320A ICV.294 UFT TEST (SEAL 4
RETURN) 26APR04 I 26APR04 I DR-N ML-N 16:00' 20 Sg ORT3-N R-N 362 1 WP2004-014 OPS P-0106 TRANSFER Df WATER B
26APR04 27APR04 DR-N ML-N C
TO RWST AND ALLOW 16:00 00:59 ORT3-N R-N 363 1 O-RT.032B OPS 77 o-RTr032 POST ELRT OF N2 TO Si 4
26APR04 26APR04 DR-N ML-N 267 ACC CONTINGENCY 17:00' 21:59 ORT3-N R-N 364 1
IT-2r0 OPS 77 O-IT-0270 IN SERVICE TEST OF 2
26APR04 26APR04 DR-N ML-N 31 SW-2880, SW SUPPLY 20:00' 21:59 ORT3-N R-N 365 1
O-RT-027 OPS 77 O-RT 02r RT SEAL RTRNIEXCE 4
26APR04 27APRO4 DR-N ML-N 113 21:00 0M.59 ORT3-N R-N 365 1
oP9950097 OPS 78 CV-00371A-CV4371A-S PMT STROKE I
27APR04 27APR04 DR-N ML-Y 75 PER IT 320 00:00 00-.59 ORT3-N R-N 367 1 SOP-BS-07A OPS P4010B TRANSFER B HUT TO 8
27APR04 27APRO4 DR-N ML-N 13 RWST-TARGET21%
01:00 09:59 ORT3-N R-N 368 1 O-RT-068B OPS 77 O-RT-068 POST LLRT ON P-1A 4
27APR04 27APRO4 DR-N ML-N 196 CCWLINES 11:00 14:59 ORT3-N R-N 369 0 OPS4-37-05 OPS 76 D72-16-11 M/P-037-05 OPS PMT 1
27APR04 27APR04 DR-N ML-N C
AND ALIGNMENT POST 14:00 14:59 ORT3-N R-N 370 1 TS-047 OPS 77 0-TS-047 EMERGENCY DC UGHT 2
27APRO4 27APR04 DR-N ML-N 28 TEST 20.00-21:59 ORT3-N R-N 371 1
O-RT-031 OPS 77 O-RT-031 LLRTN2SUPPLYTO 4
27APR04 27APR04 DR-Y ML-Y 262 PRT 20o00' 23:59 ORT3-N R-N 372 1
RF-340 OPS 77 O-RF4340B CLEANCHANGE 6
27APR04 28APR04 DR-N ML-N 137 HOTWELL & WATERBOX 20-00' 03:59 ORT3-N R-N 373 1 01-135B OPS P4010 FILL & VENT RHR TRAIN 8
28APR04 28APR04 DR-N ML-N B
00:00 08:59 ORT3-N R-N 374 1 O-RT-013A OPS 77 O-RT-013 LLRT EQUIP HATCH 3
28APR04 28APRo4 DR-N ML-N 279 FLANGE SEALS 0200' 04:59 ORT3-N R-N 375 1 O-RT-030 OPS 77 O-RT-030 LLRT RCDT VENT 4
28APRO4 28APR04 DR-Y ML-Y 249 HEADER 02z00' 05:59 ORT3-N R-N 376 1 T-TU-081M OPS EN REVISE JET CLEARANCE 2
28APR04 28APR04 473 FOR El-C AFTER OL 08:00 09s59 377 1
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28APR04 28APR04 DR-N ML-N 294 VALVE UNEUPS 08:00 13:59 ORT3-N R-N 378 1 oP0300992 OPS 76 SC-00966C PMT STROKE SC-9f6iC 1
28APR04 26APR04 DR-N ML-N 78 PER Ir 60 17:00 17:59 ORT3-N R-N
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28APR04 I 28APR04 DR-N ML-N 17:00 17:59 ORT3-N R-N 37 Run Date 26APR04 13:12l LT-03 STANDARD PUBLICATION l
Sheet 21 of 29 C Primavera Systems, Inc.
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386 1 TG03021348 TGG 76 MS-02027 US-2027 -REINSTALL RH 10 21APR04 27APR04 DR-Y ML-Y 0
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21APR04 27APR04 DR-Y ML-Y 78 PIPING DOWNSTREAM 15.00A 08:59 ORT3-Y R-N OF VALVET2 388 1 TG0306590 TGG 76 LO-00256-O L0-256 CANNOT ADJUST 5
22APR04 26APR04 DR-Y ML-Y
. 10 R SIDE SO PRESS REG 16.00A 16:59 ORT3-Y R-N 389 1 TG0214117 TGG 16 MSR DUO-CH INSPECTAND MAINTAIN 4
23APR04 26APR04 DR-Y ML-Y 88 MSR DUO-CHECK 08:00A 15:59 ORT3-Y R-N VALVES__
390 1 TG0216537 TGG 76 P-05 9A 1P-59A REPLACE AIR 5
23APR04 26APR04 DR-Y ML-Y 136 SIDE SEAL OIL PUMP 08:OOA 16:59 ORT3-Y R-N 391 1
TG0302149 TGG 76 TG-01 MECHANICAL 5
23APR04 26APR04 DR-Y ML-Y 17 OVERSPEED DEVICE 09 00A 1&659 ORT3-Y R-N INSPECTION 392 1 TG0306774 TGG 78 LO402454 4L.-254 4
23APR04 26APRO4 DR-Y ML-Y 121
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24APR04 26APR04 DR-Y ML-Y 0
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28APR04 26APR04 DR-Y ML-Y 1
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28APR04 28APR04 DR-Y ML-Y 122 STEAM CHEST FITTING 18:00" 22:59 ORT3-Y R-N 403 1 TG0213959A TGG 76 HX-027 HX-27. CLOSE 10 26APR04 27APR04 DR-Y ML-Y 119 GENERATOR BUS 18:00*
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27APR04 27APR04 DR-Y ML-Y 112 REASSEMBLY 0800 14:59 ORT3-Y R-N 408 1
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BY, REPLACE VALVE 08:00 23:59 ORT3-Y R-N 409 1
TG0403278 TOG 10 Z-W8 GAS LEAK DOWN 20 27APR04 29APR04 DR-Y ML-Y 0
STREAM OF TEST 08:00' 11:59 ORT3Y R-N 410 1 TG0214007 TOG 77 W-045A W-045A-GREASE FAN I
27APR04 27APR04 DR-Y ML-Y 0
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27APR04 27APR04 DR-Y ML-Y 0
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27APR04 27APR04 DR-Y ML-Y 0
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27APR04 27APR04 DR-Y ML-Y I
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27APR04 28APR04 DR-N ML-N 0
NFOLLO\\NG EXCITER 21.00 00.59 ORT3-N R-N 415 1 TG030Z1 13A TOG 76 HX-0s2 HX-052 - REINSTALL 4
28APR04 28APR04 DR-Y ML-Y 0
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28APR04 28APR034 DR-Y ML-Y 172 GEN EXCIT1ER COOLER 09:00 12.59 ORT3-V R-N 420 1
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28APR04 28APR04 DR-V Mt-V 0
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281APR04 28APR014 DR-Y ML-Y 01 LOWER HALFP 12:00 13:59 ORT3-YVR-N 422 1 TG03021 148 TGG 77 SC-IA COND FINAL INTERNAL 2
281APR04 28APR04 DR-V ML-V 23 11INSP (1A) 12:00 13:59 ORT3-YR-N 423 1
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28APR04 28APR04 DR-V ML-0 14:00 17:59 ORT3YR-424 1 TG0302142 TG 76 RG-02712 RO-2712 -INTERSTAGE 7
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T3322RC P-A-M RMP 9 2.1 E 21 EM REV2-1 17:00 17:59 1 RC P-1 RMP 9002-1 EM RE 2-10013322 513 1
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28APR04 28APR04 DR-N ML-N 0
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Run Date 26APR04 13:31]
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)312035 - 128EM 1
EM0305165 76 EM DR-N ML-N D-205 UNIT I MONTHLY U
4 26APR04 26APR04 C0125V DC STATION BATTERY ORT3-N R-M NON-SAFETY 125V DC 17:00' 21:59 0305165 - 60681 1
EM0305168 76 EM DR-N ML-N D-205 UNIT I QUARTERLY U
4 26APR04 26APR04 b~125V DC STATION B3ATTERY ORT3-N R-M NON-SAFETY 125V DC 17:00' 21:59 0305168 - B0681 1
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2 26APR04 26APR04
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EM-8480I 76 EM DR-N ML-N RPI AT HEAD RPI COIL U
10 26APR04 27APR04 E=RPI SYSTEM MULTI ANDIOR NON-NUMBERED EQUIPMENT ORT3-N R-M RESISTANCEIINDUCTANCE
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EM-8480J 76 EM DR-N ML-N R-1 AT HEAD CRDM COIL UI 10 26APR04 27APR04
=REACTOR VESSEL AND ASSEMB3LY ORT3-N R-M RESISTANCEIINDUCTANCE 20:00' 05:59 0215214 - 128EM I
EM0216167 76 EM DR-N ML-N E-01 INSPECT AND MAINTAIN 9
10 26APR04 27APR04 CD==0TG-01 TURBINE GENERATOR EXCITER ORT3-N R-M EXCITER FUSES PER MWP 20:00' 20:59 0216167 - 128EM 1
EM0216638 40 EM DR-N ML-N P-001B-M PERFORM REPAIRS FOR U
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6 27APR04 27APR04 D]sTEAm GENERATOR FEED PUMP MOTOR ORT3-N R-M COVER I
09:00 14:59' 0312035 - 128EM EM0215725 76 EM DR-N ML-N W-004A-M PERFORM MCE W-00A-M U
4 27APR04 27APR04
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EM021 5226 76 1EM O R-N ML-N W-0048I-M PERFORM MCE W-004B-M-U 4
27APR04127APR014 DJCONTAINMENT REACTOR CaV~Y COOLING FAN MOTOR ORT3-N R-M (1852-3I18M/JI-31) 13:00 16:59 0215226 - 128EM IEM-BMFP-CL 76 EM DR-Y ML-Y P-028B-M P28B INPLACE CLEANING 3
27APRO4 OIMAYEAM GENERATOR FEED PI ORT3-N R-M (ROTOR AND STATOR) 15:00 08:59 01205 - 128EM I
EM0305160 77 EM DR-N ML-N TG-01 TG-01 GROUNDING STRAPS.
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25APR04 25APR04 IJTIJRBINE GENERATOR (GENERIC; SEE COMPONENTS)
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EM0309071 76 EM DR-N ML-N D-105 WEEKLY STATION BATTERY U
3 28APR04 28APR04 0125V DC STATION BATTERY ORT3-N R-M INSPECTION 00:00' 02:59 0309071 8 0691 0
EM0309135 761 EM IDR-N ML-N D-106 WEEKLY STATION BATTERY U
3 28APR04 26APR04 012wV DC STATION BATTERY ORT3-N R-H INSPECTION 07:00' 09:59 0309135 -
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10 28APR04 29APR04 CtJSTEAM~ GENERATOR OR3NRMHANDHOLES 17:00 03:59 0214052 - 128MM I
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10 25APR04 29APR04
=~STEAM GENERATOR ORT3-N R-M HANDHOLES 17:00 03:59 0214054 - 128MM
______________NMC IWE LT-81 HUMAN ERROR RISK BARCHART PBNPUI Rfueing 8 OuageFL-8I HUMAN ERROR POTENTIAL C Primavera Systems, Inc.
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Run Date 26APR04 13:31l Work Activity Risk Assignment Sheet2of2 U
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MM0216627 76 MMV DR-N ML-N CV-01295 CV-1295 -INSTALL NEW 5
40 26APR04 30APR04 UXIUARY CHARGING UNE ISOLATIO ORT3-N R-M TRIM PER MOD 02-027 12:00 07:59 216627 - 128MM I
RP1C-030 OPS DR-N ML-N O-RP-001C FUEL MOTION AND INSERT U
80' 25APRO4 30APR04 H1REFUEUNG ORT3-N R-M SHUFFLE 08 OOA 1059 1280P 1
01-164 B OPS DR-N ML-N TW008C PREPARE C HUT FOR U
4 26APR04 26APR04 ORr3-N R-M ICV-257 REPLACEMENT 02.OOA 15:59 128 P 1
SOP-CV-015 OPS DR-N ML-N T-004 DRAIN LETDOWN PER 1
4 26APR04 25APR041 ORT3-N R-M SOP-CV-002 SECT 5.2 02:OOA 15:59 128 P 1
X04-005 OPS DR-N ML-N X-04 IPTE BRIEF TO U
26APR04 26APR04 HIGH VOLTAGE STATION AUXIUARY TRANSFORMER ORT3-N R-M DE-ENERGIZE IX-04 12:00 1z59 280P 1
X04-010 OPS DR-N ML-N X-04 CROSSTIE IA-03 & IA-04 TO U
1 26APR04 25APR04 I
ORT3-N R-M UNIT 2 14:00 14:59 1280P I
X04-020 OPS DR-N ML-N X-04 DE-ENERGIZE X-04 U
2 25APR04 26APR04 0
ORT3-N R-M 15:00 16:59 1280P NMC / WE LT.81 HUMAN ERROR RISK BARCHART O Prlmavera Systems. Inc PBNP U1 Refueling 28 Outage FL-81 HUMAN ERROR POTENTIAL