ML20204F018
| ML20204F018 | |
| Person / Time | |
|---|---|
| Site: | Fermi  |
| Issue date: | 03/17/1987 |
| From: | Agosti F DETROIT EDISON CO. |
| To: | NRC OFFICE OF INFORMATION RESOURCES MANAGEMENT (IRM) |
| Shared Package | |
| ML20204F025 | List: |
| References | |
| VP-NO-87-0038, VP-NO-87-38, NUDOCS 8703260123 | |
| Download: ML20204F018 (769) | |
Text
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Nuclear Operations Molt r. -
Edison 5"J5Fm rca, Ibrch 17,1987 VP-ID-87-0038 U. S. Nuclear Regulatory Cartission Attn: Document Control Deck Washington, D. C. 20555
References:
- 1) Fermi 2 I K Docket 1:o. 50-341 l'E Licence !!o. NPP-43
- 2) IE Letter to Detroit PAlison, dated December 23, 1986.
- 3) UDC Letter to Detroit Edison, dated January 12, 1987.
Subject:
Permi 2 f'aintenance and Surveillance Prooran Ac per References 2 and 3, enclosed is the documentation requested for the imC cite visit and survey of Permi 2 l'aintenance and Surveillance Progran during the ved; of April 20-24, 1987.
Mditional copics have been provided to Imc Region III, the Permi 2 NDC Project Ibnager, and the Resident !!DC Incpector, as requected.
If you have any questions, pleace contact Mr. G. S. Shukla at (313) 586-4072.
Sincerely,
":; hl, 'N Enclosures cc: !!r. E. G. Greenaan Mr. W. G. Rogerc (w/l enclocure)
Mr. J. J. Stefano (w/2 enclocurec) kg USMRC Region III (w/l enclocure) I hk%
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ATTPODENT SLD99RY FEPNI 2 MAllmWE AFD SURVEILIAIG DATA FOR NRC
- 1. ADMINISTRATIVE IROCEDURE: MAIIEWG AIO PREDICTIVE AfD PREVE?TTIVE MAIITTE2WG ACTIVITIES. Enclose:1 is Administrative Procedure 12.000.17, Rev. 5, " Preventive Paintenance Program" which covers these act.ivities. Procedure 12.000.22, Rev. O,
" Performance Evaluatic n Program" addresses the aspect of predictive maintenance as a subtopic of the overall Perfonrance Evaluation Program. The Perfonrance Evaluation Program,- as an end product, will identify the necd for maintenance before failure occurs and adjust frequencies of traintenance activities.
- 2. OIGANIZATION CHART (WI'IH NAMES) FOR MAII7TElWG OIGANIZATION AfD PIAVT-WIDE ORGANIZATION. Both the Maintenance Organization and Plant-wide organizational charts are enclosed.
- 3. 00MIOSITION OF CRAFT PERSO12EL FOR: ELECTRIC \L, I&C, MECHANICAL (FORE 24AN 'IO CRAFT RATIO, E'IC.) . The current Nuclear General Maintenance Journeyman (IGU) ccrplement is
- 68. In this number are 18 with electrical exrcrtise and 50 with varying mechanical expertise (i.e. Mechanic, Pipefitter, Ironworker, and Welder) . The forcran to craft ratio for IGUs is an 8-10 to 1 ratio. There are currently 36 Nuclear Instrument Repairmen. The forman to craft ratio is a 6 to i ratio.
- 4. DESCRIPTION OF PLANNI!G DEPAR'ITEtTT/ACTIVI'IY. Descriptions and illustrations are provided in the encloscd Integrated Planning Systan (IPS) Overview document.
- 5. DESCRIPTION OF DAILY PEETI!US FOR MAIlffENAIG PLAla!IIG, i SOIEDULI1U, STNIUS REIORTS, E'IC. Descriptions of the daily j scheduling ncetings and reports are provided in the enclosed IPS Overview document.
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j 6. DESCRIPPION OF MAIlffE2WG/ OPERATION INTERFACE DURIIG j PLAl2JIlc, SGEDULIlU, VORK CIOSE-OUP, AIO IOST-MAIlfrEIW3CE/FUICTIONAL TFSTI1U. To ensure on going l
i integration and conminication betwen Mainterance and i Operations there are several levels of schcdules develogd I which are reviewed, statuced, and discussed during a number of I daily and weekly meetings.
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'Ihe long tem picture is identified and scheduled thmugh "Long Term" schedules currently under developrent. These will be integrated ccuputerized schedules including sumery engineering, procurenent, and mods / maintenance activities which are resource loaded and analyzcd for inpacts to plant operations. Fran these will be developed a " Thirty Day Lock Ahead Schedule" which will provide a detail " frozen scope" picture and will be updated every week. This manual schedule will be resource loaded dcwn to the craft types and will identify quantities and responsibilities. This will be revieuxi weekly in neetings ubere Nuclear Operations will authorize work and raraining ' restraints cleared. Continuing the process will be the OP3 Schedule (7-day) which will be the 7 day working schedule taking fran the front end of the "30 Day" schedule as all planned work is free fran restraints and ready to work as authorized by Operations. This would include all work frcm Engineering Design Packages (EDP's) to Corrective Maintenance Work Requests to Preventive Maintenance Work Requests to Surveillances. This is the central focus of discussion and update during 4 daily meetings which include all affected areas of the Plant (6:30 am, 9:30 am, 2:30 pn, and 10:30 pn) and are held each day.
These schedules are the products of an integrated schedule which also includes separate specific scheduling programs for each major organization (i.e. Engineering, Operations and Maintenance / Mods / Outage). The effect is organizations heading down a comon path.
- 7. DESCRIPTION CF NORK 00l?rRCL PROCESS: I.E. , HCN 00RK ' OFDER IS STARTED, PLANNED, EXECUTED, OTFLETED, CLOSED OUT AIO EQUIP!M IS RE'IURNED 'IO SERVIG. PROVIDE PROCEDURE.
Procedure 12.000.012, Rev.14. " Tagging and Pmtective Barrier Systan"; and 12.000.015, Rev. 23, " Work Requests" are encloscd which explains the work control process.
- 8. DESCRIPTION OF CRAFT TRAINIIG A10 RE'ITULINIlU REQUIREIMS.
AVERICE YEARS OF EXPERIDICE FOR EAG GAPP DISCIPLINE.
'IURNOVER RATE BY CRAFF. The description of craft training and retraining requircnents is identified on the attached Craft Training doctrent. The overall average of experience is 9.3 Wars. The turnover rate for 1986 was 18.6%; 14% due to lateral transfers to other pcwor plants, and 4.6% due to prcnotions to the training department.
- 9. DESCRIPTION OF INTERFACE /00t4UNICATION BF71 WEEN TEDWICAL/
DGINEERIlU SUPIORT STAFF / PLANT 10DIFICATIONS/OA-OC/
MAINTENANCE DEPART!M. Procodure 12.000.57, " Nuclear Prcduction Organization," which explains the entire organization is currently under revision. The current draf t copy is encloced.
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- 10. DESCRIPTION OF PROCEDURE CONTROL: INITIAL WRITE-UP, VALIDATION, REVISION OR UEGRIDE. TECHNICAL REVIEW AtO 1RIGN FACIORS REVIB4 CRITERIA. REQUIRFENTS FOR CD10UCT OF MAINTENAIG NORK, TROUBLES 10CfrING, NDPK CIOSED OUP, FOST-MAINTENAIG/EUNCTIONAL TESTIlU, AfD RETUPJ1I!G OF EQUIRENT/SYSTDi 'ID 10RMAL LIIE-UP. Procedure control is described in enclosed proccdure 12.000.007, Rev. 20, " Plant Operations Manual Procedurcs". Stops are underway to improve procedure process. Special attention will be given to:
- 1. Incorporation of lunan factors review with special attention to making proccdures self contained and climinating material not required for performance of work.
- 2. Iluman factors training program is in place.
- 3. Field validation of procedures.
- 4. Review of appropriato use of instructions ard plant orders.
Requircments for conduct of maintenance work and testing are described in enclosed procedures 12.000.015, Rev. 23, " Work Rcquests"; and MI-F402, Rev. O, " Guidelines for Detentdning Ccuponent-Level Testing Requirements".
- 11. DESCRIPTION OF ME'I1KOS IN WHIGI THE PEREORWG OF 'IllE MAINTElWG DEPAR'IKE!If IS MEASURED, E.G. , ARE INDICATORS USED, IN FRIOUENTLY, WID IS INEURMED? Jcb duties, responsibilitics, expectations and assignments for Paintenance personnel are delineatcd in five (5) different plans.
- 1. Business Plan - Five year goals for the Maintenance Organization are esteblishcd in the Maintenance Business Plan by a ccrtnittee and reviewed scrni annually. The plan is published ard circulatcd so that all tratbers of the Maintenance Organization have access to organizational goals.
- 2. Annual Work Plan (MfP) - Baseline dutics, responsibilitics and expectations of an mployo's jcb is ccnnunicatcd to all A-Grade ard M-Grade Edison personnel through individual N1Ps. tdditionally, Strategic Plan Goals are incorporatcd into the individual #1Ps.
Supervisors review and evaluate all MlPs with each crployce quarterly.
- 3. Action Itan List - As priority itctrs arise, action itcm lists are devolepcd and updatul wchly by the Paintencnce Engineer ard his staff. The action itcm lists indicate the duc date and recronsible irdividual for cach itczn.
The distribution of the action itcn list is to all individuals who have action itcn responsibility.
- 4. Iaig Tenn - Future work itcrns are planncd en a lorri-term schcdule. Thece are currently under develorrent.
Pager 4 5 Plan of the Day (P.O.D.) - A ceven day rolling schedule is called the E.O.D. P.O.D. recting are atterded three tinca a day by all af fcctcd work groups. P.O.D. is reviewed, updated and distributed daily.
Also enclosed is the t/aintenance Ibnthly Report, dated January,1987, which chown indicators and the status of programs of the organization.
- 12. DESCRIPTIOti OF EEOCSS ON OCMUNICATION WI'lli VENDOR EUR TECHNICAL SERVIGS AfD LATEST TECillHCAL INFOPRATION ON EQUIIM2R ND SYSTE!G INSTALLED AT PLAIR SITE. IITTERFAG WI'lli VE? DOR /NSSS EUR TRAINI!U, II.DIFICATION AfD REPLACEVE!Tr.
Encloced arc interfacing procedurca 11.000.101, Rev. 2,
" Fermi-2 Approved Source Listo" 11.000.102, Rev. O, " Bidding and Inquiries"; and 11.000.107, Rev.1, " Requisitioning Proccas for Material and Services" which dcocribe this proccco.
1
- 13. PROVIDE FIVE MAllffE2%!CE PROCEDURES (RNDCELY SELECTED (EX:
I tDVs, PRVc, ODITTAI!11EtR EU!P/lUIOR, ENITERY, WI'IGIGEAR, E'IC. ) . The randanly colected proccdurco encloccd are l 35.000.54, Rev. 4, "24/48 VDC Electrical Systcm - Cencral l Maintemnce": 35.000.69, Rev. 4, "RNCU IIolding Pump Maintenance"r 35.000.075, Rev. 3, " Mechanical Snubber Paintenance"r 38.000.09, Rev. 5, "New Cable Terminationn";
44.010.72, Rev. 6, "RPS - Scram Diccharoc Volunc Itigh Water Level, Division II, Channel B1, Functional Tect: C11-!:601D" and 44.220.102, Rev. 4, " Jct Pump Inctnment Lines Execcc Flow Chcck Valvec Functional Tect".
- 14. PROVIDE FIVE CC11PirITD MAINTENNCE WORK ORDER PACFKES (RNDOtLY SFLECTED) . Encloccd are n!-21's 654620, 666313, 478495, 642629, and 648950 which vere colected at randcm.
I i 15. DESCRIPTION OF Sl!IE'r tORK ND trfG TRIG'!TlTr (E.G., IUT EURE7!AN DECIDES ON WilICl! GAFT 'IO EERr0RM WIIAT 'IYPI' CF tCTU) .
I Currently, !binterance ic working a 3 chift achedule (days, af temcenc and midnightc) . The midnight chift concinta of 6 volunteer Nuclear Cencral Paintemnce Journepen (?GU) with varicun areas of expertice and the af temoon chif t concints of 8 !OUn with variouc arean of expertices the/ are a potranent chif t and do not rotato. The rcrainina ! gun are dividcd into verk groupc, which rcrain on the day chif tc. Work in dictributed to qualified ICUn for ccrpletien. Thic qualification in achieved by various meann
- 1. By Primry discipline
- 2. Tack crecific trainirn
- 3. Previoun field involvenent (On the Jcb Trainina) 4 Forcran'c knowicdge of the !GUc This deciclon 10 rede by thintenanco Surervicion.
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- 16. Otr4PIRrE DESCRIFFION OF 'IllE mEVEllrIVE MAltfrEt:AtG PROGRAM:
1 IlOW EQUIEYDTT IS 10 BE I!X1tDED. Equirrtent rcquircd by plant Technical Specifications, cmraitments, verdor rocamordations (if they are econanice..y Wasibic), experience, envirortnental qualification and safety related caponents.
101 FRIDUE!CY IS DETEINIt&D. The periodicity 10 baccd on verdor recarcrdations, systun availability, plant history ard E.Q. rcquircicnts ord experience.
1101 EXECtTTIO!! IS ILANIED. The preventive neintemnce cvents schcdulcd to be cmpleted each nonth are reviewed in advance to determino if the event can be ccuplotcd as schcduled. If the event cannot be cmpleted it la recchcdulcd baced on inportance, systcra availability and intcgration with the surveillance schalule.
IIG1 IT IS COI!G 10 DE UPDATID. A systan rcvicw is to bc rcrfornni on cach systen to update the exicting PM Program.
This review will be corducted by the Maintenance Support Engineer responnible for the systcrn. Continuing of fort is being r-ade to consolidato itctra.
17 . CWPIfrE DESCRIPTIO!! OF FRIDICTIVE l'AI?TTEllAtG PROGRN4 The Perfornanco Evaluation Program providca for cyatan ard ccoronent analysia for purpocca of detennining which cyctarn and carronents should be subject to nonitoring. It further cpecifica the criteria to be applied. Typically the program includes oil analysis, vibration rnonitoring, thcrtography, crocial testing and perforrrance testing. The program will bo documented with testing resulto being retaincd ard trerdcd.
As resulta are revicwcd ord program changcc identificd the prcgram will be updated accordingly.
- 10. CDfERNI!C MA?!/CIM2Tr:
ARE 'I1 TERE 00AhS SET FOR illE !!AINT. DEPl? Wi!AT SClilDUIE? Yes, there are goalc cet for the Maintenance Derartrmnt. The encloral !bintenance Dunineca Plan delineaten the goaln and cpecifica the cbjective to be not and the actions to be uccd.
There are duc datco acccciatcd with each action ord a terrennible individual acaigned.
WIIAT !!II,ES10 TIES? N11catcrrn are achieved as the actionn are cccpletcd.
ARE CON,8 IN TEPfUT1WE INALUATI0fl OF iWI/CERS N.D SUPERVITORS? tbnacers and curervicorn are evaluatcd barod on their individual annual work plann which encaracral the dernrtncnt bunineco plan.
Page 6 ARE 00ALS OCriU1ECATED TO FIRST LINE SUPETWISORS ND QUTTS?
All goals are publishcd in the Maintenance Busincca Plan and distributed to cupervisors who ccrrnunicate thcm to their cuployce.
- 19. MAI!nT2WG toRK ORDERS (BIO)
CURRf27f tafGER OF 10N-OUr/CE CORRICTIVE 140 BY PRIORITY. See the attached PN-21 Back1cp Status Report for this infonnation.
DEFI!JITION OF ITIORITIES. The definition of prioritica can be found in proccdure 12.000.015, Rev. 23, " Work Ecqucsts."
PRG7ECTED 1, UTER OF CORRICTIVE tton 'IU DE OltrSTMOI!U AT START-UP DY PRIORITY. tbt applicabic since Fcuni 2 is beyond the init mJ nLet tup bLugu.
t.Unnrrti rArd3ER OF IPFNDRIVE MAIlffE2MG VORK OFDERS OVER DUE.
55 Preventive Paintenance Work Ordern are overdue.
RATE OF COMILETIOli OF 00RRICTIVE 140 Ill TEINS OF NLITER 00fPLETFD/tOtml ND !.W?lIOURS EXPE!EED (BY OtAET)/! Dim! FDR 'I1!E PAST 4 b0tmiS.
!bvcuber Deccobcr Jantary Fchruary
! Deco !!aint !!O 76 95 83 75 l Dcchtel 49 M 44 31 I&C 111 127 98 132 Elec 'Itche 9 13 17 6 lbnroc Pitmb & Itcat 5 4 7 9 Sunnron 7 13 7 3 l l For the manhouro exicoded cco the attachcd reporta entitled,
" Total Itcurn by craf t Code Within contrrctor arxl Tank".
FLTIl%TED lW!!! CURS RIOUIRID 'IO CCT!PILTE 1100 00'I11 CURRE!?P NO ITQ7EX. T ID AT START-UP DRTE!1 DOW11 DY CIUTT. tbt applicabic l
Dince Femi 2 in beyond the startup ctage.
! RATE OF 00f!ILETIOtt OF ITINFJTTIVE tio Ill TE!!!S OF !A!'UER CUTIUTID/!D!mt NO tW30URS FXP!21DFD O!! IU flo/f 0!mt EDR 'IIIE PAST 4 t0tm!S.
!bvenber Deccuber Jantury February Ccepicted TMa 17 0 200 195 107 For the tranbouro experdcd cec the attichtri reperto entiticd, l "'Ibtal Itouro by Craf t Ccdc Within Qantractor and Tack".
IrrIMATID FW30URS RIDUInrD '10 Cot'rLFTE CURET 2tr OVEIDUE IN t t co. 1650 rnantouro will be required to ccr.plete current overdue PM ttca.
Page 7 STATUS OF CURRE27P CDRRICTIVE 140s (E.G., IMGER IN PLAINI!G, IU1 DER IN FINAL SIGN-OFF, IUSER ON HOLD FOR LACK OF PARTS, IMGER ON IIOLD FOR F2GINEERI!G ASSISTNG, IEEER AVAILADLE 'IO BE VORKED ON).
lArrber in Planning 661 thster in Final Sign-off 432 thrrber en !!old for lack of parts 27 thrrber on ilold for Eng. Assistance 28 thster Available to be Worked On 346 fMDER 110s RIOUIRI!G RDORK OVER PAST 6 bDITIHS. The nurber of l'ITs rcx;uiring rcwrk is apprcximately 1-2%. This j approximation ic based on a field supervision estimate, i
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l SEE APERTURE CARDS l NUMBER OF OVERSIZE PAGES FILMED ON APERTURE CARDS APERTURE CARD /HARD COPY AVAILABLE FROM RECORD SERVICES BRANCH,TIDC FT5 492 = 8989 .
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- Edison .
0801.01.03 Date: January 6, 1987 NP-MA-87-0013 To: J. D. Leman Superintendent Maintenance & odifications Fran: R.A.Mayh Maintenance Engineer
Subject:
PN21 Backloo Status Report Attached is a copy of the PN21 Backlog Status Report for the week-ending January 6, 1987. In order to properly indicate trends affecting the backlog, the previous week's data has been included for ]'
conparison.
The report has been modified to more clearly identify those PN21s designated as corrective maintenance. In addition, a chart indicating the age of each corrective maintenance PN21 is attached.
Significant changes from the previous week are as follows:
- 1) Decrease in preventive maintenance PN21s
- 2) Increase in field cocplete PN21s.
Efforts to reduce the existing backlog are continuing. If you have questions, contact S. J. Booker.
Noted by oobs~
- S. J. Booker Assistant Maintenance Engineer RAM /SJB/klc Attachments cc: R. S. Lenart W. Rogers W. Tucker Maintenance, Modifications, Outage Staff Section Heads
- - ____ -_________________._____.________.____D
e -
Date: 12/23/86 12/30/86 1/6/87 d
Total Number of PN21's: 2222 2235 2224
- Subtract PM PN21's 322 339 282
- Subtract FC PN21's 556 562 611 Subtract Outage Related 04&IDP PN21's 196 193 194 Subtract Non uutage IDP PN21's 135 131 128 Subtract RadWaste Related PN21's 120 118 121 Subtract Non Production PN21's 94 94 92 Subtract Safety and Shop PN21's 109 110 105 Subtract Operating PN21's 37 37 37 Subtract Technical Group PN21's 8 8 8 Subtract CAT-C PN21's J J J Grand Total Number of Corr. Maint. PN21's 607 606 609 Breakdown of Corrective Maintenance PN21's Maintenance PN21 (Pri E or 1) 17 19 26 Maintenance PN21 (Pri 2) 223 219 223 Maintenance PN21 (Pri 3-9) 229 227 220 I & C PN21 (Pri E or 1) 1 3 2 I & C PN21 (Pri 2) 72 . 73 75 I & C PN21 (Pri 3-9) J607 J J Grand Total Number of Corr. Maint. PN21's 606 609
- Goal for completion of PM PN21's monthly is 2. 90%
Actual coupletion rate has been:
Apr.il Maz Jule: J3.11x Am SmL Qct Ha Dec.
97% 94% 96% 93% 92% 98% 99% 94% 64%
HM Following is a relative measure of Maintenance activities for week ending January 6, 1987:
- 1) New PN21s received 189 96 46
- 2) Number of PN21s field coupleted 137 95 87
- 3) Number of PN21s paper coupleted 95 83 64
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PAK I COUNT F CORACCTIUC MAINTCBRAIECC DT TYPC 97 ACC (BSCS Issi IIsCLutC cuTAGE Pw21*S3 REPORT 1 AlfDIssrGA ACCOUNI 1 OG44PO4 91/04/87 AT 14.21.05 .
TESTIY MAINT PRI C-1 80AINT PRI MAINT PRI 3-9 TC PRI C GR 1 79 PRI 2 TO PRI 3-9 707A8.
A K F POI 21 -. .-
(2.3 LT 14 MVS 14 29 3 1 11 0 50 (A13 ST 14 M YS 3 53 4 0 12 1 75 (C) ST 30 MYS 2 47 24 0 ? 5 87 (C) ST 40 MYS 2 23 15 0 18 to de (C) ST 90 MYS 4 17 7 0 2 0 32 (C) ST 120 MYS O 7 14 0 2 3 24 (r3 ST 150 MYS 1 13 31 1 4 5 55 (C) ST 100 MYS 9 23 32 0 12 IS 95 (C) ST 352 MYS S ? 48 0 3 21 101 (I) ST 704 MYS O O 20 0 0 0 22 TSTAB. 26 223 220 2 25 43 409 l
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s e MaICTENANCE cm3 MODIFICOTIONS OPEQ CCTION ITECS 3/13/G7 CUE RESPOMSIBILITY ITEM e ITEM STATUS COMMENTS g C7/82/28 eHughes 1870 Instrument racks-- O EDP 6740 4 6682 g ECP schedule g 07/03/89 *Casstse 488 Newlew Equipment Storage Procedures O g
- Hugnes 821 Ident1Fy. Integrate, and teprove O ISC-C3.St.T8 g Romatowski Modifications and EDP program g
.an. gem.nt.
epataric 954 Make qualit y the responsibilit y g
Cassise of each work group--the craftsmen 0 WPSP-CI.$9.T4 g Sutta en a quarterly basis
- May 953 Improve knowledge or personnel O UPSP-CI.59.73 Rotonde on technical spectF8 cations and Ph1111ps regulatory requirements g Patarte Cassise emetendo 1883 Rewrite procedure on O seats. Thermal Recomb.
1995 Subject matter espert's O Out for rewlew 31st te9s cER 86-eSi O O
, 1898 CSRO itee 219 Setup and take down O gg of scaFFoldtog in the water bases 181 Snubber responsibtInty O NP-MA-86-CS42 actton 1828 Dewetop Itst of subject material esperts O
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statendo 1849 Designate a test review comenttee Phillips to provide consistent guidance o,n t est O
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requirements and accept abs t it y or test l
data on comptes packages ilhPOS
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- Wotondo 682 Task Force on consumable stock materials O Rpt to be tatued Sheridan uith etnieue stock levels l
423 Failure determination on LLRT walves to O Tech Engineer and recommendations For soprovement to systems to improve LLRT ()'
test $ng O
583 MSIV M8 story Felder O complete with psctures.
O, e5hafer 1392 Maintenance tracking O system icpen stees--PM-21s.
EDPs. etc.I ll
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MaICTEmamCE Am0 PODIFICOTIOMS OPE 3 ACTION ITEMS 3/13/07 .
O DUE RESP 0eSIBILITY ITEM e ITEM STATUS ConnENTS
{} 924 Improve Communscations; written, orat. seetings, O UPSP-CS.S3,TI presentattens, newletters.
etservations. Formal reports
{}
May 164 Provide a feesback eechantse For performance O MSP-C4.52,73
{} *Shafer Powers and coomunication eF ttees w1th outside organizatsons. Previde a distribution Inst Espand Maint. newsletter for regular issuances O 87/s3/19 *Casssse 8tts RMR Motor Parts O Lene O oKewslewsht 1988 Respirater usage in MSR O Discuss w/J. O'Netit
[] 87/83/99
- Ease 1928 Twenty-Four hour report on spurious alares O
enataric st22 Response to ISC OJT course O
. [) materials g 87/83/12 *Esau 1982 Annunctater report O Sanet g *Wetteen 1999 Ceepteoent Resolution O
- Retende 1998 LER en MCPI to Lenart O g 07/83/t3 *Esau 1887 Out er Cat Instrueentatson (M4TES O
- Retende 1884 Newieu 2 HPCI packages as case study 0 g *Winste 1885 Newtee or Admin procedures, not O Schultz just testing g Esau 1806 What Maint requires en procedure review- O trees Free 8euc Eng.
g Perchard 1983 uhere is r4C crib esing? ,
e eT/ssets *Ma, see9 neweie, and to ie.ent r.anistic 0 g (necessary1 integrated plannsng and scheduling process which includes all "nueter 1" pesorttaes and all g inwelwed groups 57/83/s4 *Esau 1928 Find eight eatntenance Stees O g en annectater teard
- gewate sti 1982 Emergency peep availability 0 lg *patarac 1985 Leat Legs t ransf erred to Ops. O i onorss 672 Vender manual rewteu schedule O RACTS 2557 l
- Schultz 3196 Traansag coordsnatee tetter O iD Slottle waiting
- Shafer 187 Target Rock O R.
Contract Problems for response from TR 402/249 II .
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MalmTEMAaDCE AssO MCCIFICOTIOces CPE3 ACTION ITEMS 3/13/07 SCE DESPOmSIg!LITY ITEM e ITEM STATUS C004*ENTS 879 Ceeptement/ergantsatten reseIutsen O SP-Ct.54.72
- Sutta 1994 Precedure For deeping off teels O {
Hughes falt List et le most important ECPs O Weekly basis C7/03/37 *Cassise slet Get patater and deer een 0
- Esau tit 7 Wespond to Test Loop Otagrees O
- Ph3311ps 1997 OSSO st ee 219 should CeltDraften O Esau perfereed in 44.sse sertes precedures require notificatten of DSS $F found eu' * . tolerance
- Sut t a IS99 OSSO tree 222 Newtow wesd 4 4 tesue O and weld red centret progree l 1874 S.S. total separator / Set rewtew FNO O l C7/s3/28
- Essa stes Despond to Alderson mese, escesstwo o testing, evert y conservat twe acceptance cetteria
(
l *matarte alls Training schedule for att c l personn.I
(
j omstaric 782 Mawe AWP's/ API's for 1987 0 34C-C1.53.T2 Mughes i ..t.pd. (
I Cassise Shafee Sutta (
C7/8:/31 *Cassise 1863 #evise the precedure O concerning hasardous cheetcals to (
effecttwely contre! EIMPO) 526 5-04-86-8253 Material Manditng - Revise O 12.000.44 and 12.888.55 l
- Casetse 148 Produce a *Cenduct et Maint/ O MSP-C2.St.74 Perchard Meds/ Outage Ngt* 12.000.as precedure Winete f underst anding job prter t o st art ) .
I see Stat s er ins. lated trattee vor toc teens O I
l 433 Determine SF Leat Repair Inc. shouto O (
come in fee deoerstratten
- Ph1311ps 815 Identify, integrate, and teprove O 18C-G3.St.T2 Precedures prograe management.
, ..etende i.7, .CIC eli , titer assee. , O 1
- Reteede 497 nahe plans for upgrade of O Phtttsps equipment hastery. Show way l t o t re nd e
,r- _ . . - , _ . . --
-.sn. - - , . - _ , - _ , __ ,. _
j() put #ESPOwSIBILITY M4IOTEma#CE AND MODIFICSTIONS OPE 3 ACTION ITEns 3/33/07 ITEM e ITEM
_=----- STATUS COMMENTS
>0.
FM commitments
- g *#etsade Phtt3tps S22 Identity. integrate, and improve 0 Equipment History progree management. 14C-C3 St,79 g 059 surves33ance dieset O (34.000.143 should be revised 4 g to incorporate a requirement to perfore and document inspections corbicula in t he heat enchangers. y
!) 332 Review
- men-stock
- For stock trees O 87/84/S1 MSP-Gl.ST.T4 q
- M41arte 336 g MI-M251 revise and convert to training O coordinator
- May 1987 (
Ensure an easy method of g
O feedbach Free field esists.
Re: deficient procedures
(
- setende see4 use = *spectric technica rente. O chect31st anstead et a general checkItst 4 B
f or technical procedures 1945 Seguire validation et technical O Initiate by 04/05/87 a precedures; dertne validation process (e.g..
by chectItsti, correct precedures based on waiad.tt.n reedb.ca (
e 992 Draft er 12.SSS.17--rewrite O G7/04/83 *Caestse S25 Identtry, integrate, and taprove (
O Meetings en tools Teels progree management.
c7/s.es. *Ma, 977 4 ops schedui.
O Eshift changet cr/s.es6 *=. teed. :24 pn u,dat. ever, e. nth or scheduied O
.orm that -as estein.ted cros the schedure 07/84/38 *Matarte 277 q
Industetal communications - review drywell O communication associated with J. O*heill
- otende g 1956 Develop prevent swe maintenance O st.ndards to dertne the tasis to b.
performed on equipment such as pumps g and motors (ImPO3 1957 Revise and conselsdate preventswe maantenance events O 0 on a sistem basis and schedule events in conjuttson usth gg surve s t l anc es (INPOS O
e L
- l l
L' MAIZTEMANCE AND MODIFICOTICMS OPE 3 ACTICM ITEMS 3/13/07 CUE RESPCMS191LITy ITEM e ITEM STATUS COMMENTS 1868 CRD independent review 0 1872 gg Scotch Elect Tape vs. Raychee O 327 Modify esisting procedures and Mi*s to O MSP-Cl,56,71 gg incorporate EQ requtrements, including newly defined items Free Engineering 331 Conduct Spare Parts rewtew on system basis O MSP-Gt,S7,73 eShafer SS3 Newiew policy on resperator training O MJG task Force re-conventog May gg 01/08/87 NO1P
- Shafer 864 Hare Nuc. GMJs Free craft O Cassase ranks a PIP Inc. to Fu1 Fall, gg complement total of 78.
07/65/83 *Matarte 154 1eptement the plan to include O Review NOU.
Hughes improvements which include a itst or Rotondo tools, techniques, responsiblitties, Cassise gg issuance frequencies, and objecttwe Shafer statement For each of the cost, scope, Sutta and schedule areas. gg C7/85/tS *Rotonde 1123 Gross PM schedule O C7/05/31 *Hughes S61 Cost / Benefit Analysis on EDPs (OSG) O gg eMataric 1968 Fatablish Hot Machine Shop For the O support of Maintaance on contaetnated gg equipment IIMPOS 1964 Provide training and implement O gg such concerning hatardous cheetcal control t!NPO)
- May 162 Review other tools and techniques which O MSP-G4.st,73 Shafer should be used for information and goal and action setting -
gg
- Shafer 804 Material Cost Report O C7/86/01 eMalaric 1882 EDP 3152 - s.s. sup. covers O Hold O
070 Provide aanpower usage curves O gg for 1987 and 1988 eMay 1986 Management should enforce O gg accountability For quality of preparatton and rewlew tuse OF progresstwe discipline as feedback).
Re: deficient procedures ()
07/06/38 eMay 839 Rewtew work methods to O 14C-G4.St,T2 gg Cassise increase production where Rotondo appropetate--notivattonal Ph:111ps techniques .
(D
sa. .
) ,
MAI;TEMa#CE AND MOc!FICOTIONS 0F03 CCTION ITEMS 3/13/07 .
O DUE RESP 0mstBILITT ITEM e ITEM STATUS COMMENTS Malaric
(}
1981 Rowlew of procedures for O
- Ratonde Tech. Specs.
() O WPSP-CI,52,72 eSharer 922 E3telnate non-reguired Forms and records
(} WPSP-Gt,$2,73 923 Improve the rewtow/ approval O process For precedures and
{} reports I
Provide teprovement/teedeack system. O ISC-G4,52,72 844
() u.tring r.r te et.
.Sh.r., .Ts Chec .n vehicie e. guest O stake truck
() Nettsan Ongoing, 1957 Wewtewing RACTS for relationship to vender O 07/44/31 *Retende 536 sanuals Q .
525 Revise 5th. Floor Precedures O ST/89/38 *Caestee
()'
S24 I de nt i f y, integrate, and soprove O ISC-G3.St.Ttt es?-eree pay Contract Adencisa ration program nt.
() man. ,e e..t.n.c 34 ..wte. the coe.t.ted c...tr nt. t. det.reine 0 =SP-G4.52.Tt
.T/i2/31 SF Pennt/Meds are in compliance; provide
() actita slam. Conseltfwee coemitment and regelvements matets to famore, straghttscward 3 regut eeent f ere11.
() ,
SP-St,$4 T3' 64 9 Revlem ar$ sw%ent resistens to tho nuclear O -
eSb?fer
'C) er**=c'2*a* arac'*=r* ' - =****:>= ace *****a -
s, 3919 Status en Chiertnetten Statee C us.hy meetende
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ISOn Date: October 21, 1986 To: Distribution From: J. D. Shafer
!bintenance AStainistrator
Subject:
1986 Strateoic Plan Attached is the 1986 lbintenance/Palifications/ Outage !bnage:aent Strategic Plan. It has been updated to reflect the re-organization within !bintenance crd status itens recently co@leted. Please place -
this issue in your notebook and destroy the previous one.
JDS/amb Attachments Distribution:
S. Booker C. Cassise G. Foster E. Juarez J. Ko.ealewski J. Leman J. Iblaric R.lby P. ficComisa G. Ohlemacher
.. P. Perchard J. Shafer
- R. Szkotnichi
PJp 1 Siiruu ac TYN1 Er]NnifS - 19fE N 2) 19fE EMS snim< a m 'DCTIG mmTWG PDlDum Nmr2fE M E TMIE i
il Prwib & S-1: Ir.gae & mntsin m T-1: 02:plete ICI gcoaRG ATrwal of Plm R. S uff& 0441-86 f tiintain Prajraa ad isme plm fcr qttural. QLpicte Pf6rtivt- Bane canaibimts are Ptuirm alkemcd.
Fin 2rr mt T-2: Iaplaant qTroad plm Rwisim d tic R. Snffor 05 41-86
& rwiw rimtfily tin Rrfac- Stratnjic Plm 02tplete amoe Ittlicators (P.I's) witf1 Itmpist T-3: Ontirue mistinj m Q).plete 90-100% of all G. O d a s:tur/ finthly l trojran until plm is rrtubhd m's. Dirpositim P. Ptibaidi ,
iaplaantad oc rorrtuhle those tfut were not ca:phie T-4: niine R1Projran ad ILwkp: m 'IbEk III.q PJtibAidt 12-31-fE pcwide acntrols (AI-294) Idntify R1 cn.mittmts ad l Rwise Main.
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! Prmvires Progran to be anintalrul in actim mi gain q1uwal of Q3.plete st*n mi chtaan !truy.- guuhrm to be saintaan-amt 4Tsural al in ktim **n
) 'P-2: Primitim List List fraa'Ibcts il G. Crtec 0%14 (inclulin3 dLE d3tes) fran Primitarl Q3 plate
'Rcts il
'P-3: Rnlith .apmer knt- rualise m rqxrt G. Cartrr OSGHE 4
iny rammaes to neet 'P-2 :rtuhle caplete
'P-4: A3jtst nurpmer/onnium f1mimh1 chtallai R.Ity/ OM6 i w Irimity list tunr1 m s3u bla J. Safer finagonet revis of 'P-3 trJe assirft.Erits (AI-232) i,
,i 4
, 'IM: Berfuca perialic List fraa'ncts i11004 E. Jttacoz 12-31-06 revios mi revim Ictim pon<ives m rmmvy (AI- M RrlDe IM3clOJ tD 210r0 Cf E. Jtxxts 12-31 4 in:ctim pecxxxixes ty v.tnth 9
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twkw to finsyset E. Juarez tie Ptrndn! Prcgran avi 2ncaq1 orate rmilk (AI-3Q3) !triify er-tajic P1m G. Oda.aancr/ 30-3(NE E. Junts T-7: ttriify nethal to rwise Aprwe cthrge m3 G. 011aater/ O!Hll-85 gmdres atl FA's in tie uplant E. Jturez fichi (AI- )
Iaplant Proc. v d M *im Wrifial gmdires G. 0u*] H-01-05 nethal to nolify gac. In E. J m fiehl I
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GNS STFMGFB TCPfG PFmRWE Dn1MUER NWiff TIE fME Gul il pnt) S-3: ftuntaan tin fn11rwin) -Rddmps All h.ddmp claias at FF 2 J. Sufiec 01 cping Progran will tu trend thcarp Munt %. in MT1nrri,ny to Gnral ordern ird IF2 tui-d N p [XXDtri.Ke.
90% of all perdiry (28) tu:k J. Sufier 11-01-85 dDCty.S tD he eld.
Will allos 10 turs per wuok h kly foc ruw txddsp claim ICViaE.
- Orrective Maintsune Premn "E's" within 1 C. Ni4 Q1 <pinj inr. J. finlard Ise "l's" for revkw sme S. Rxker
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Ittilidi pecannt J. Snfer/R. Ity/ 01-67 copla:Ent trot G. Odanadxx 1hldinj Sm Svervitxr
'Itaarung mindm berg mt G. Odsedur/ 09-15 4 tp ai freem phsp. J.Qum
- n-Aq tb last tiae iniris. C.Osm W Ot < pug tinthly dsIk of craft doc P.RxducV (stxt) 90% se3cinj hard lets al J. fidxic rMAy <31asoec~
- Ihnkapiry Itvias al twim tie C. Cmsirv/ Caplete mpirul preadtm. P.Rxdswl (metal tnir G-1, S-9 Perfeca sakly plmt P. Rxdual Oi (pirg umucticn tellekwn. ..
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PJJ2 8 SUFGYCITs TcrYCS I*IIUTWE IMidur n YiGIrNE HE tY1IE rrNS
- thntwinj (Ontuust) Ptaintain electrical apipait C. Cmia/ c h n .)
r, trnin, extzman mr*, P.RudavV 5-21HE etc. in W rn) with J. !tlxic per 12.0(D.14 (AI-212) MHMH1151 lottar in file
- mig's Ibrs rn 12 ISG's in 1986. G.Odaadur 12-05 (atzt) 7 MEI's atactxrt Rguti to mig roat2. :m- G.Odaxdwr 01 <pinj
<btims wittun 2 unks cu' shaittal DoJin inplastavn) cn Os cpuy 11 ffEB S-3 (0:ntuu11) - M faldirg tiuntain active cxntrol cf P.1%ct:tual Oi cpirg Pro 3raa tiroughout 19EE.
Limit meer of uvinllal Oi(pinj cmffnkh to p. 85.
Prquce mi iSRUB a D[ne wikly etm report.
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Pap 9 tryu: snimerm wmns tumInm ImDcm Nrigar nr ryar
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l Train ml (ptlify c211bratim OH11-fE Lb. pemmel to fmetian in Q2.plete i both electrical & untuuca dirciplane.
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Ibp 20 GWS im m uiris v crim imTune unImIrn Agiram nE tvun Gnl il (Qnt) S-10: Iquue m3 Ihintam T-1: Ch@ Rwicw cf tre Imue al 4True R(xxt cn J. Pblatt 04-15-86 i Mxk Paiajes Prograa Hxk Paty to Strmalire dmjes ru3nral 14-15 in for the yxuxrn (Ldc Rxm (Txcwal Carter) mi gain I-trupant Ca@ MTxaral W-335) OG-1!H16 i T-2: Iuplo:mt 4Truel II.pleant priap J.Iblaric Start EH11-86 reooaanbtian frcu rqut (b.plute n-cl-es (f Tcts il (Stratuy 10) ml unlify Stratajic Pim W-336) 7-3: nw. .lcp stmixtl Mrk Isue Prrnare J.thlaric/ 12-31-06 Pa*aje Rr.at Prcrubce R. SJcotnicki/ 1
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nmrribi-T-2: Ibfire, list all p. wide 04-01-86 1 iric.. Tcr- Ptwide Tak Mm3er list R. fly (Gurterly rrwim'D e pasrmL asiyt.mts for all Maint;/ttrV*rrf finsymmt QIlate) urk rni Q2;plete
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Yison -_ Date: October 23, 1986 To: Distribution From: J. D. Shafe
!bintenance Mainistrator Subjects 1986 Stratmic Plan OSGs Attache 3 is the 1986 OGG Strategies & Tactics develooed in the September 5,1986 Strategic Plan !!ecting alorg with the Plaintenance/
Outage /!!adifications and I&C plans. JDS/arb Attach. Tents Distribution: S. Booker C. Cassise G. Foster E. Juarez J. Kowalewski J. Le:r.an J. !!alaric R. Itay P. ItCcxaish G. Ohlemacher P. Perchard [J.Shafer R. Szkotnicki
GL PIDME & MlBMBIPRINN WHEIBHEEi . DE . SITTUYGII"S TCT!G NEUID
- 1. Iqtue Itunt.
- 1. !hintain ra}nl J. Pblaric, S. Dodwr, Wamiry ProJran rupiteimts J. 9 efer
- 2. Ruim & valirh J. Ptdaric, S. Doder, trainirg TL Jlarez
- 3. Develcp & inplarmt J. Iblaric, S. Bader or
- 4. R++1it & naintain J. Ieren, J. Phlaric, certifrMim S. Dodwr progran
- 5. RohvtpIE b vs. J. Iann, R. Stef, Ontrrtar (Im3 J. f-tilaric tece
- 2. Itshsuue Irptoarmt
- 1. IWs J. Iblaric, QU Isrb, Progran S. Doder ;
- 2. Proosirm J. bblaric, QU Iarb (All ?)
- 3. m Detenure QU Ldo.Lm 4. Ptrb in Dcistirg Progars, IR
- 5. 014trk IkJ.
- 6. O lhstory
- 7. PIAm
- 8. Qm Itats
- 3. Inple.mt & Phintain 1. Stresnline Prootm J.!tdaric, Q U In Wi, Mrk PataJe Pro 3ran FIS
- 2. Firuliae new wrk All Ib}est faciot
V , MEIND m 1rcrzs
~
- 1. Bt11i2 criteria R. itsy, J. Malaric, ,
- 4. Mire GG J@ -
rbeviptim S. Ikxter
- 2. Irnre irtlividnin J. Malaric
,. clanrly tnlerstml
<btier/reqxmibilities
- 1. Develcpcritzria J. Milaric, QG Isads,
- 5. Mire Ibl*irm Ibtwem S. Bodar, G. Etstar GGTT9hrem
- 2. Detecnire acqe GG Imb, G. Ebster
- 3. Bare irdivirbals J. Malaric, G. Ibster 5
clairly tydectrri chtaer/reqxmibilities , ['
- 1. Bthli.t interkce G. Ebsber, J. finaric,
- 6. Ftunt. Thtcmen 7ctivitim GG Imb, G. Odessur within GG (Ibtatim) with oihr ms & ,
pturide eminnkwicn Eztilit & Mnintain 1. Berblit inherface G. Ebeter, J. tidaric, 7. with othz gatyn & G G I m b , G. O de scfier 4xrnfic Statm Stierb1 Irevide coanmcaticn
- 8. Srveillance CP) Btilis 2. % rise tant reults GGImh
& Mire GropitW h a timely numr
- 2. Rwise ptaastres GG Imk
- 1. (hnrrlitatim of r wa g GGImb 1* -
J. ftdxic, GG imrk
- 4. Mine ru)2ireets ,
of GG irwr219eret. (all testarr$ _
- 5. Def2re fBV1NC J. Milaric, G. Ibstar?
/
- 9. B**dit & MCO 1. Proiile ttivaticn J. Tam, R. Mir, Siecific Sp:tm Sinnble tetinigss J. f tdaric
- 2. Ibl*imidrs PS: 2. fty, J. Ptdzic > ,
s
- IMbvaQ.t M DtJi :=:r vs h,'icu'ln .
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- 3. nittlit rarti==1t, J. Ieurt, R. %,
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Oritirauri
- 9. -^ -' -
f graies, .% isairitam J.ftd.fic _ arra-it,4cf (Ptrimmimal ,
,y .
Awletst & cram .
.. trairhp
_/ . . ,
- 10. Suveillaices (S$ 1. D thLit 4 inpimmt R. Ptgr, J. ftdzic Bitslista r, nfire Gtup _.
Mikesp criteria -_ . J. Itdaric, G. Rmtier
- 2. 1%rficen axiits -
- 3. QJninr*wa to terrumel J. Stier
- 4. ftrithly Mreger sit J. Isart, R. Muy, di.9ctruims J. f tdmic
- 5. MP/JFI All
- 11. AhinistrativeRrctims 2 te disatrinsi -
(9f:tna Film)
- 12. Orsamirsirns - Inbernal 2 be di.msevel
& Diteaul to otgimiwim (Simibr to IsC Criteria)
I
1 . M Date: October,21, 1986
'Ib Distribution From: J.1D. Shafe hintenance Administrator
Subject:
1986 Stratecic Plan It.C Attached is the 1986 IEC Strategic Plan. It has been updated to reflect the re-organization with I&C and status items recently , completed. Please place this issue in your notebook and destroy the ' previous one. I JDS/amb Attachnents Distribution: l S. Booker C. Cassise G. Foster E. Juarez J. Kowalewski
). Lecan
- 4. Malaric R. May P. ItComish G. Ohlemacher P. Perchard J. Shafer
! R. Szkotnicki i
l
Itge 3 T!f mi7tl1GI MD 'IFCITS Q:tihr 15, UXE G ul 1: Fffuctively suuje tJe Isc flrrticn bf cle wly imicpinj mTunibilitics, 2nproving tn.suAk ml a2.i.micatian with prialic reviodi of goal.9 ml ptthia.s. miraTrms 'DCITS Pl1RR9EE Dotuuu< Amr?TE DE TWIE S-1: Anityi tinIsc fmetacn to tic T-1: Isac optim drsge Wymizatima dutje J. Iaim C2.phate. Huntmsm & Pblifintim dittrtiw. dinctiw isuad. Wynizaticn. S-2: Inta3 rate tie I6C fmetam T-1 D_veltp rapim3 otryn- P1mt !tnTyr istturl G.Odardoc 10-5-06 into tie Itlintmsm (ktyn- i7*im er'rt1 ire ottypi72ioul c2nct. R. ?lsf izatim. atl afsnit to Plmt J.Iann finrjec fu q1rcual.
'P-2: Tmn ml inplaaent thi ottynizaticn dart is1xs3
- R. Pbf 12-1-06 tic rni cx9suzattout mi in effact. J.Iaan M_n nt'iJc.
! G-3: Proijde qportsnity fu all 'P-1: Buare tic AP/ API pst>- Q2plete fotns to anchtle IaC All Servioucs 10-15-0G purrel to p2rtcigte in cxss is rectacrul. itnro for faarth quctac featxrk m1 infoca+im 1986. R. vias quctcrly in. tinjs m3 otter cxiaan- tinratter.
icaticn foots. e a
PJ)e 4 Gxl 1: (Ont) - IIfcctively am2]e tie Isc functicn ty r hwly ankpiry reqxmibilities, ianurinj tamtk axl ainication with prialic rcviac of goals ad gchlorn. SITim EIIB 'Derics PrMHftG DDIDTIT MEIGIE IIE IMIE S-3: (ocntund) 7 2: Itse AP'v>H's fac 19W. Q)pletal for 190. All aperviscxs 12-31-06 T-3: Ibid staff nu.tiry to (boletim of amicpal Staff WJuy anchde kt.y Isc Stur <ctims ad inpcocimt ci
- G. Odatoctur Stactal visocs. pr<fm=_ nae. 9-16-06 T-4: Ib1d grup an.tinjs. List of noetinjs, pecxmel G. Odo.tciur 10-15-06 nfitu grours. Itvias amt- to go ad cbjectivos.
inj focnat ad pcenta- Rport m gtferral nuotinj
- G. Q11arocirr 11-1-06 ticn style fcr trainity foa:at ad style reiicw. R. Filip.P.
in) infc/farbx:k. E. Virrko Ibld nEx. t ugs G. Qdaartur Stact 10-15-06 t!m aspirij T-5: ILvicw attur almmk:aticn Itvias rtport cn tools &
- G. Q110:octxr 10 5 matxils arl cbjetives to tectrncpes nude fcr 1421 S. Bot.cc tn irr harl ty Wiich all Stratajic Ptn for c(plic-IEC pet:xmel will be in- ibility to IsC arl nrxlify if facad cf 2nportmt ituts. rmmvy.
Iaplaamt agroul a92an. Q11atudn;/ tty 11-1-06 l l
Pap 5 G.ut 1: (Ont) - 11factively anzp the E fmetun by cloacly aniyunj ngusibilitis, iapcorinj txnswodc ml cnanication witi 4 [uricdic retic.w; of goals arl [rchlars. mamr:rm '13 CITE InmF#E ImHMH1 NMngE nR DME S-4: Proiide a omistmt nedxd 'P-1: R. view arms Wne due Ibcfoon revias for diffmuns G. 011aindre 11-15-05 of meratim betum E are differences in wodc S'IQ & acke tunmarlatias. R. Filigk ad tie rest of PtM dxn notixds aT1 gwide a E. Virxko runrmry. rreferrul nethod. A. Rnk/R. 'R=ke Inpla:mt tiangh C.CbssiaWP.Ibdad , punbce Were avvo- S. Bodcoc i priate. P. M i b ui:11 4 i 'P-2: Proiide semian m Ibld unetug. G. Oda.tricc 12-31-05 sectim(s) furtion R. Skotnicki ad the wq/ tic S. Backer i otgmiz*im wodcs. R. Filiptk S-5: Proikle a num to in- 'P-1: Irptwe 4uft to Ittift Provide rocaatmhtun & E. Viruko 12-1-06 creane tle offrctivmum of (Ibf to DLrf) tinnoer gain apcoral. Iuplaim t R. 1hdce
- interrul coinmesim be- beturn fore
- m. drnyas. R. Filin k tu xn rc @anGible p W . Ptwib &jective & C. Crcisu critaria cf gcn1 tian- P.Ibcdotd wec. J.10mlarki
#e *e
P.xje 6 - G n1 1: (Qmt) - 11ftetively ange de I6C furticn by clarly assipinj reTrncibilit.ics, igxoiinj tmurk ml cmanicatimi with periolic twias cf goaln .nl [rthlan. mTMYGTS 'DC1YS mmtWm DDIDum MSIGE TIE DME S-5: Ontnn3. 'P-2: Proi& a distriluti(n Prwh list mi me. G. Chlandec 11-1-f16 list for tuplar J. Sufer ims rous. J.Ih ns ki
'It-3: R.vis conuucathm Prwkb recaushhnns ml R. Fil2ptk 11-15-06 tx. tam Or/uxk grag cpin 4Txtua13. Iaplasmt E. Virrko
- Mm ectdiisinl). dmjes. R. 'Reke J.10mif uki
- S4: Irctill a feelity tint per- 'P-1: Ibnitive fxml bit ml ILvis plm q1rmyl fuc N1 J. Srfer 12-1-86 focure mi reults for ruua3 sptua for 9001 Stratujic Plan, nalify if G. Qdescler action mi cyn1s are perfacrttre. (Botn runmu,y, gain qprwal al S. Ikxket 2nportmt. focall ml anfm.nl). 2nplamt.
e th % O
Paje 7 Gn12: Iaprom intm* inn with otint ocgemr-ion in) inptue du pettiptan of IIC perftwarru by atter atplistian. SITmTUms 'mcrIm Prmnam noIDum AmnE nE IMIE S-1: Ittablish & naintain T-1: Prtwide guxisn.' .r, to List of naetiny3 ml
- G. Qalenchec 10-24 5 effmtive Intec{hxpuzatim Wdda noctmjs, du will attmlws. E. Vin to 02annicatici al relaticn- go, ml (bjective state- R. FillpJ:
daip. amt for tie omsim. KanlukiAisj T-2: Inter Oxynizatiaul Ituim, rmuinmi cimyr,
- G. 00arler 12-31-05 ictivity dulk] in gain qTrwal al inplaant. R. tiy rwiaal tn net cru to J.Iaan me requoibilities as nudi m pmsible.
T-3: Ihtzblird thiattinge- Detecnine acetinj focant,
- G. Odaader 11-15-85 nmt Infantatim sni attmbes, tim fuld noetm]. .J. Iarm tfm Polof fbetin3 Virdu/Snfec a1Joirg.
S-2: G2in r.utml tnletstatiiry T-1: niine Wut aTport is Ictter of mlerstmlinj ml
- G. Q11a.tc3mc 12-1-06 of mlinrtcomtitnmts re}ilrol fran cutside cnmtittant with sch R. S*otnuti with cumi+ ortpuzation. act).ciztial al dut crgauvaim. J. S nfer ,
Maint.Atrls.Alitaje S. Bodar Mruy3xnt n{ port is R3try to be pccuidal, ml gain cxrnrraloe. 1
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Pap 9 m (Ont) - Lgxon intericticm with odxr arptizaticm axi innue de punpcun cf E pxficarnt by oder wptizatiaro
'INTICS PIJRRPtG IN>Iuum NEETE IIE DRIE ;
fmtmCJIS I l S-4: Allress E ctruerns in T-1: Irwite E s.udxzs Irwitatum imrd arl G. Odander 11-1 4 l E acal. to stzff moeturj to folhud to. cheermine cxroeur/
&*ims.
T-2: Prcwile nass fcr Irwitatun mud arl G. Odacctr 11-1 4 E nu.bers to Iro- fall u tp. vib cynral cyls12n.> cn qmcatuml titilmity. Fr5 413rab gpwcurn T-1: Rice trnnmary Pthiaul q1mrant, G. Odacdtr 12-1 4 cf E sig fa:ility to apirmcnt arl note- ponitive fcutxxi fraa gpr E. Virtko equ:tal tufeccicrul rial fmn sirp ata2. nuuyment. P. Rxx:tml hik;. C. Cmine T-2: Bstilish 41rgriate Iapt q:pcovatl ad G. Odancer 12-31 4 lapt for rutninirry) inpla Ental. E. Vin:ko st@ frilitics. J. Srier j 9 9 0
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Pay 11 Rul '3: Prodb mi i:runtain eficctim tro3ran naup;cnt. mTmims 'IK'rKB PIMDMG UDIC7ER ASmr1E RE IRIE S-1: Hntify, ints3 rate m3 Pl: Proxntim thintmsm. Pro 3ran stulial, Iqxrt P. f tihdrh 11-1-86 14rae tru3raa naup:mt. imn3, mrcval gauul, A. an3; dmys inploientn3.
'P-2: Pruxdres. Pru3ran stulisi, rqxrt P. aarz 12-31-86 l inni, gn_nnl <3airul, A. Bak duges iapla.mtxsi.
T-3: Qrrectim tiunt.Airk Progran stulic', nport J.Iblaric 11-1-06 Pxkajus. imni, grawal gairu3, R. Filink dmys inptrnstal. J. ICrwiliwti S. Botkec
'P-4: 'Rdmcal Balmeinn. Pru3ran stullal, rqxrt M. Iblfxn 12-1-06 imul, qproval gainal, J. Osiklirsti dmyn iuplarmtzrl.
'P-5: Safeef. Progran stulial, Ixport E. Virrko 11-1 06 imul, grcval gauul, C. Craine duges sphmntal. P"IbainIl e
9
Pay 12 G ml 3: (Ctnt) - Prcvich inl utuitain cifoctiw gujran mmy.mt. mTmmus 'UCTICS PrHTRfME DOIQUT NEIG&E IIE DME S-1: (Ontund) 'P-6: IMxkapinj Progran starlial, rqmct E. Vhrko 12-1-06 imxcl, qproel gamurl, C. Caasi.T dmys mplaasntal. P. Rattml T-7: tburant atl 'Ibst Pro 3ran st2 dial, nport G. 011ander 11-1-06 Epipicnt, im ni, qpromt 9:anud, IL 'Itzke dmjes uplantal. C. N iT
'I4l: MxlificMims & HP's. Projran st2 dial, rqut J. Italaric 11-1-86 imirl, gpwal gaunl, R. Filipdc dmjes mplazantal. S. Backct .
i T-9: Epipant IIistxxy. Picgraa st2 dial, rqnt P. Mfoni_41 12-31-06 imul, quural gauul, R. Fil2p k dmJr.s irplanntal. J. M11aric
'P-10: Qm Itats Picgran st2 dial, rcpoct J. (kiklinki 12-31-06 imn <1, apwal gaJul, :1. Milan dmyr. mplaantal.
e 4
Paya D cm1 3: (Cnt) - P;cuick ad sauntam offertive trojran isnIpant. i
'IyclYs Immnwrr imirwnm AqurME DLEfyGE minIWms
'P-ll: Qntrict Maunstratun. Projran stulisi, apoct
- J. Snfer 12-31-66 imal, grrmal gand, C Odanxier dmjes 2nplaantal. R. Ibj
'P-12: 'Ibols. Projran stulial, nport C. Craine 12-31-06 m ..i - ea m x1, R. .
dmp inplamtal. E. Virxto l R. Sufi2r l
'P-13: Bwircnsmtal QLnlifi- Progran stulial, Eqxrt P. It03aish 11-1-86 )
c*im. isstui, gn=A gand, R. Filiptk - I dmp inpleantal. J. h ic
'P-14: Rdiatun Protcctur/ Projran stulicd, rqxrt E. Virrto 12-1-0G NAIR. mni, qpnual gaind, C. Crsitu dmp applar.altal. E. JLutez .
'P-15: Perfocanoe Psaintim Progran stulia3, rEpart It Wlan 12-31-8i .
Progran (MT) imad, qpcmal gand, P. ft03ni.11 dmjes iaplamntal. S. Budur e
'Rxy314 Gul 3: (Ont) - Pratich mi nalntani <'ffutiw gujran nruyunt. mimYrJTS '17CITS P1MHWG DDIOGm ANE IIE DME 4 i S-1: (OntuuEd) 'P-16: ILVi N fcr 5 13it10 m l RMis CO.pletEl StratDjic G. Odaiociar ll-1-Gi
- pecr3 rats fac inc1micn. Plm cnsges S. Bodcet R. htrj S-2
- EgoA3 & Muntain 'Ihunsg T-1: Intrrfice with N r Imc neleM IMO acxxulita-
- E. Janez 12-1-06 ProJraa. 'Rainity for IMO ticn visit with plm for G. Odaartar Actuliatum. clmina cf qm itu.n. E. Vindco R. Filip k
-l l T-2: Ruis ad validate Peoikh fatrixdc 100% cf E. JtLxez Ogoiry 1 trainiry Ocumes - tine nrym** R. Filipk cxntmt/pte:xnteim. G. Qiland ec E. Vindco I i, T-3: Bliintain Rynlifi- 9S6 cntplianc at all tilas E. Juarez At all til.Ls l caticn Rrpimants. with OD Rxpinants. R. Filip3c . G. Odoxdcr E. Viruko R. '14(e I e
R4p 15 (hd 3: (Ont) - Profith isd iniintain dfative 9.ujran ;uuja. tnt. mTFUTGTS 'DCITS IYIR R M E INw7uut A4'KTIE nr DME a f S2: (Ontune@ T-4: D_wlcp & inplamt al Q7P Pmjran in plice wid1 E. Aum 12-31-Gi tin ib train 3 (Q71) - trainirg in gu3rca R. FilipA gu3ran to arport IMO G. Q11a m ur
<ynis. E. Virrio R. 'Arke T-5: Bthlisti'IYalnug Pe ility in pl.w . E. ants 12-31-06 Prility. R. Filigk G. Ottaadur E. Virrio R. 'Ada
'IM: QU trauun3 cxutm Projr4sa in plee with R. Filipt 12-31-06 mpirusts mt zrd tralnug in gcgrar,. J. Ihlzic inplaantrd. G. Q11aadu.:
'1
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l T-7: Ch.plete traaunj isd cuaaittimts corpletud.
- E. Jua m 10-15-06 1
j gnlif bhmt cxnnit- G. Q)la.Tdor l tLtnt in ILtter IFKr-407. R. Filip A E. Vin'ko 9
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?:sANNING S33V:C3S
OBJECTIVE: P RODUCE ELECTRICITY 5tFJ: 0001 TGSMI hre 17,1967 1987 FERMI 2 PL AN OF TEE D AY B0: 2000 TEIMI kre TT,1967 QN!aCT EN gE (minKrrW) mf g W W PET f B 'M 5201 822E1 EI: FED GMMIL EF7 M w=w MJfr 3GmGP J Flana 5219 8277u EF5GE!EEET -IGMGS J Lamm 5315 EENS ASEI3 Intr CFS MEEER are immerar. EHER 0.E. hr le & sw EN - EPS W 1hader SEP E Frumtm 5218 R24CP an- m . Ileur 1646 (FRETIIE MEIER WARDt1I!E Sr!RVISE K N3cth:an 5206 #21762 WARDt3EE (DOFDDERYt MIPE:P f 21761 NICHT SCIT 3rtm".TEI3: DlY 5"7" EVE C C SCli OE 3 Emmman 8EFE E Frustasi 5 21!
*EIFTErWHER R "* %ot N hl.1 T TERN letElC E!WTv Okstys)1693 J hlarie 16 05C3;/C, SFPor DE"::3 Ihrty Pw1xo 16ar7 Dh 1698 D P2suur 5631 WA C sh=rtar 52ti FGetN QED EDQ!m!E) R Insr*. 4989 E hede S 714 A Parm 5214 A. Burt 5214 G 'N* 51L_
R3 BEN (IE) land Stift Tech 5 ** *?U E C!B N , Imut Scft Tut tamd Snitt Teob WA J hlaric 1E E BCDE2EDC FIEC XFf0C J Drote 5776 WA C Byrd L ** 150, earrinR BCDE2:R V callemalla T Detr STT1 J heaub 16U T 1EAM SrFGtt MME70 WA Q Daar 5633 982ERIAIS BCDEIRDC GDP G Cole 1M1 WA Reft Turt 5377 3dft Tect) 5WT M Prystasm ST-GEM:5:1tf CDCC M Prysnte SW3 5252 J Diamrw e 500rvrr646p WA v Male- sa.- crEnmrsa:. AssF.ancer v R.ncr l 1FA FA WA I Sukotnissci Sic l MDIFT*AfrmE CDOL*T Ch* G Allac SW 50f2 C Crunne 5110 E E meski/ 5110 ME N""U: QF.D G Aner TperTis 5110 WA 3 tatte 5573 J rst+w 5570 WA FMMW I G.El, par 7 mR DCDEC P Friser 1839 O!!EP WA G Ftate TTE D Sterw- 9515 WA WDE GCCF FLAINF WA G Foste TT2E GS 52ED, KD, S!1RR FftDE M % 52T WA I 52T WA WA G Ftste TT?; GUETIINV!W5'? fiMH:P M hfe WA WA OM 56D #22i? i og; CAIL TE2135}T BC R Mai
#22 4. 12 WA WA C Pbste rurmtr/CEE PLABE7 E tren=** 4948 0 Dutuur W G Dutzur 4957 WA WA es!NUtr Test MLT w /leeta 5167 Kwf 5r.'.f. / ST6 It:sirWJ: tits.ct E mWrm E (WA = Not, A=i1=h1= - h aspart) psymr. wuers y gNes gc g tirATTrW uEs o ntml w c a num me axm An unties amt asses sms.
a630 All urkhg mal escurt amps 0930 hintAed/IAURID 215 AIB Caftruce kum 1o30 cub chtaer w couramme exm 1250 stMR PEDE 215 AIB Omitrume kun 111 terties mut aggxrt smge EE Qatage pr=p=* Ccartrwce kom 1430 An uutiss ami asocut, smse 2230 ms catal cute caftrane num 1 N NC 237M &Y d M *De MN 1 i i
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DI5mIIRT(24 LIST POR PG)/38 DAY arwrrirr Pan 25 00py Roce 30 Day 25 J. DuBay 283 09. PCD 1 L. Harig 105 TA2 PCD 8 38 Day 6 J. Dudlets 205 TAC PCD 1 30 Day 2 Health Physics PCD 2 38 Day 2 L. Bangart 240 PDC PCD 1 POD 2 l'.aintenance 118 OS3 30 Day 2 PCO 44A KD 2 30 Day 2 (bntr:1 Roo: KD 3 33 Day 1 I&C KD 2 30 Day 1 J. Sneeze 47f ug KD 3 (Plus originals) POD 2 C.17e:er-:9 1:are. %use 5 - R. Rea; KD 4 POD 4 D. Kos .11 ski 110 AIS 1:. Peace 215 A!E KD 10 30 Day le i Any adds or deletes to this list should be given to John Swere 278 OBA at extension 5193. l
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THIRTY DAY
~
LOOK AHEAD SCHEDULE FROM 23 MAR TO M #8 y ISSUED BY PLANNING SERVICES D A T E 6 -ilo @ 1 l
w Table Of Contents Section A Power Ascension Section B Outage 8702 Section C System / Division / Component Outages Section D 30-Day Surveillances PM's CM's Mods Section E Work Order Tracking / Pod Report
IJ G BD SP CODE CXIP - OPS /IETT PRIOPJTY S - 00t: PEP &70Rf FEASUPI DER - DER R!IYJCTION AR - A!3TJ1 CIA 20R REDUCTI0ti TCl-706 - TEST CDtDITION 1-6 NT - RADfASTE SET - SAFETY HAZAD SU - STARP-UP TNR - TDIP MOD REDUCTI0ti EU - HEATUP CD - CRIS DOT LR - LEAKAGE REDUCTION ST7.'IUS CODE: X - SIG?ED 0:? C - CPNT CX2*FlTE T - CR?ET CD::KETE - KTIJTEU TESTI!G POD CODE: 0 - 0:7 OPS 7 DYi SCFITJII 1 - AUHDRIZD 7010Z; 3 - S93? OI"RS A'D PA7.Z?STE l C7rA'IE CDDE: PC - PIR.? CILD STJTD0ml P3 - PIRTT IDT SFJ2X331 SO - SYSTdi OUT7CE D1 - DIV I OUTAGE D2 - DIV II OCT3GE CD - CDMPO!E!7f OUTAGE NO - 10 OUTAGE l l e L
IJEEMD RESTRAr?T 0: DES: B E S: (RC) MB - MANPOWER BOLD PH - PARTS BE Pl-5 - ADDITI0tAL PARIS BE OR PARTS INFOR4ATION EB - ElGDERI!G m PSE BE PL - MIC B E SU - SNUP BE OH - OPERATIONS H E
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SE)UE! E B E TR - TESTDG RE)UIRED - MAINTDNE NORK CDtTL*T, E (PIF21 NCfr SIGE CET) OP - OPERATICE!S PULL BACK QH - QUALITY BE (SIOP ICE) l IMORIATIO:: S"'A"US (% DES: (RC) CC - CRTT CD:7JrE - PIF21 SU3:1ITTED 'IO NSS TO SIG! OE7 PROTECTIO:1 UC - IOR". 00tE32rE - (PFOru. TION SIGE OFF) 12K - ICEUG
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ADDITIO:RL DEOR'ATIG1 FH - FORH'RIS HD OR P2SI'4 ail?T HR - HISIORf RS7JIPS3 ICi - N3 HISM RD20 IRID CD - P b21 Di CI.OSE DJT REVIS7 CYCLE OR - QA FI!AL L"/IE1 RR - LC%L Pa'IH1 CDt72rE CB - P!b21 CALID BACK FOR L"IID1 PR - PIF21 SE!?T 'IO PSE FOR LMSi RY - READY 'IO ICRK LL
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