Text

Superseded Pages Per 50th Revision, Dated 9/20/1976
	ML18283B691
Person / Time
Site:	Browns Ferry
Issue date:	09/20/1976
From:	; Tennessee Valley Authority
To:	; Office of Nuclear Reactor Regulation
References
	Download: ML18283B691 (756)
	v • d • e

Office of Po>rer A.I B.C.Ql~raper g+Pg P6Y I rP,e'Page 5+~f gP Recovery Plan'-"'.~versed 6/23/76)Qality Assuranc Plan for the Restoration of Units'l-.and:.

2 (half ty Assurance Audit Plan Implementing Procedures Inspection Instruc i'3,)';Rev..

0 2..~spection Instruction 2, Rev.1 3.Ins)ection InstrucAion 3;Rev.I 2.3.R@Q'-2el)Rev.0 2.2 R@Q'-2.2)Rev.0 5.1 Rgb-5el)Rev.0 10.1 R@Q'-10el)

Rev.0 10.2 RGB<<'30..2)

Rev.0'p'e~s 10.3 R@Q'-10.3)

Rev.0 RQ'-10.6)ev.0 QQAP-14.,:.Rev.0 10.4 R@G'-10.4)

R.-0 s (10.6 REAP-.1,';Rev.0 r 15.1 L7.2 i8.1 XG 2 R-17.1, Rev.0 R-.17.2, Eev.0.-'"3,8.1, Rev.0 RQjP-18.2)

Rev.0 Div9;s n of Construction

'ear, A.'Identification)",Cutting) and.Removal of Damaged Cables and Conduits in Fire-Damaged.

Zone XIV.C iticel Path Schedule for Accomplishing the Overall Plan A.Out~e Planning List-Units 1 and.2 B.Criti~al Path Schedule-Units 1 and.2)T aJs) 1 i J 1 J t f f i l/l TVA 64 (OS 0 10)UNITED STATES GOVERNMENT Memorandum

)~~I Part XlV Section A Page 1 Recovery tPlan TENNESSEE VALLEY AUTHORITY Revised 6 1.6/75 TO H.J.Green, Plant Superintendent, Browns Ferry FROM: C.E.Cantrell, Outage Director, Browns Ferry DATE: June 11, 1975

SUBJECT:

ADDITIONS TO BROWNS FERRY NUCLEAR PLANT UNITS 1 8c 2 OUTAGE WORK LIST Attached are copies of additions to the work list for units 1 and, 2.These pages should be added to your present work list keeping them in the same work area grouping as before i.e.,: 1-99 100-199 200-299 300-399 400-499 500-599 600-699 700-Refueling floor items Drywell work items Reactor building work items Turbine generator items Turbine building items Electrical items Restoration items Modification items Any comments, additions, or deletions to the work lists should.be brought to the attention of Earl Hereford at Browns Ferry Nuclear Plant, Pax extention 155 or 156.REH:DKG AttachIments CC: J.R.Calhoun, 702 EB, Chattanooga (2)C.C.Fussell, 713 EB, Chattanooga (10)B.A.Gant, Browns Ferry (6)H.J.Green, Browns Ferry (15)R.T.Hathcote, Browns Ferry (12)J.Martin, GE, Browns Ferry (1)J.E.Nichols, GE, Browns Ferry (10)H.C.Russell, 423 MIB, Knoxville (6).C trell Buy U.S.Savings Bonds Regularly on the Payroll Savings Plan I I~0' rrdorr~e Codes: l.=&rcrgcncy outageo 2.Expected critical path 3.lbdst item but not CP.TENHISSEE VALl.FY AUTHORITY 4~Nice but not must gtem, ltFHP UHLT J (CP)o 5o COntingenCy item, plan fOr OUTACl'.PlÃllsiino leIST but 4on't expect to do.6.Do before outage.7.Do after outage.Rhr~Dhsd~iigvd Supporting Item Document No, (TR,ECN,HCR)

Description 0 ao Division/Person lcsponsible I xl N n r0 m CO O~o&O dh~h m w q hh dh l0 0 A A Apprnvala~s rd sO hh N da hh~o dd1~1 ao Procedure Date Number of Hcn/Craft start Nlmbcr'.st.of Comp.Shifts.Ompo lctivity Duration latcsl 0 hh u Ch dd 0~h V Id~h M cL o drh cJ'S Remarks dA'I/sly 24 Remove/Install Reactor Cavity Shield Plugs DPP CRBrimer WRTurner~cndol DED Site NR HR l HI.Ass d.24 A d.1 Crane 3 BM 6 hr SUP Clear One SWP should cover items 1 throug'.Complete marking off flooro dxlrt)$2 iodtpf 2 f Rcmove/Install Drywall Head Remove/Install Puel Pool and Equipment Pool Shield Plugs DFP CRBrimer WRZurner DPP CRBrimer WRZurner'cndnd Site Vnnloh DED Sitc-NR NR NR NR AS d Prc d hand Appd.lhMI 2 1 Crane Op 10 BM 1 Crane 4 BM 12 hr 8 SHP Clear@7&AD I Qjel$/5 m&X-IC Remove/Install RPV Head Insulation and Other Interference Remove/Install RPV Head Remove Install As Necessarj Reactor Service Platfona DPP CRBrimer WRTurner CRBrlmer, WRfurner Sltc lmdo1.'crdor NR NR HR NR ssed o l'rcpd ppd.lr~l KSBd, 1'rcpd.d.issd..ctcs SWP lear detesl Refer to BF/4M4 (SII 69.lear.ates CRBrimer WRfurner Site'rcpd.d, Clear~e o piJ

'rior~it Codes: LE Emergency outage.Expected critical path (CP)~3.ffust iten but not CP, TEfNltSSEE VALLEY AUTffORITY 4.Nice but not must item..lfFNP fffffT I 5~Contingency item, plan for OUTAGE PLKFJfHG LIST but don't expect to do.6.Do before outage.7.Do after outage.REV I DAIE~//PE'upporting Iten Docunent No (TR,KCN,MCR)

Description U 0 I4 Division/Person esponsible I m N n cic o 0 JJ~J g 4J U m 0 A A hpptovals n N Q lO C V V 4 IA n C4 Procedure Date'Lctivity Duration)ates: tart Nurser'.st, Number of of Ccnp.Men/Craft.

Shifts.Cn.n U n V v n V U V rE 0 Vl O U CC.Rensrl:s 0-1 ott TR FDI 153/87,OOO I 7 A rro BF7ffM5 SIL 105 Remove Startup Vibration Instrumentation r/ao p~l<ra.S;rs:~e=~.-re~',-.o rare,i Feedwater Sparger Inspection

+dec,r>c,s

+'.~;p~, gy)p~~r'?%S~gvs&creg rr=crVq,d~~~Mr+.c CC.ls'Pi~c r~~'ljrl~su.rzzs2c.r.e<<s4 iz~w~~roc'c c r JZ>>)Feedwater Sparger Repair See GE letter BF5087 dated February 5," 1974 and reply by D.R.Patterson to GE dated February 26, 1974.Instal3.Steam Line Plugs GE/DPP GRBrimer WRZurner GE/DPP CRBrimer WRTurner 5/2 GE/DPP CRBrimer.WRTurner DPP'endor Site lendo)DED Site DED Site Assd.cpd A d.As....Pre d A~d.Khsd Prcpd Appd.ssd."re SMP Clear SMP SMP Clos'I Rctcs Get procedure/tools from GE.This may be GE scope;if not, probably want to contract it.dc=M~-c7 Q dip c re>e'8 trdfi H A Do we need ECN2~~~~CJir a~:a.A i t~h~oil~Pi~L See NERP item gl0.d,o POg a;'PjiFC ws.CRBrimer.WRTurner nrn Site Prcpd lppd.lear Cll do l'ED'fidi rcpd.etes SMP.)ear rector lssd.CtCS rcpd.SMP hhd

'

L.'~crgency outage.Expected critical path 3.Must iten but not CP TENNFESSFE VhLLEY hUTHORITY 14~Nice but not must item.11FNP UNIT/(CP)~5, Contingency item, plan for OUTAGF.PLA!1N111C LIST but don't expect to do.6.Do before outage.lD Do dlftcr outage~RE.I~DAIE~i~8 CWORK hREA P~!~c Supporting Iten Document No (TR,ECN,MCR)

Description Fuel Sipping (Out of Core)44 0 CED Division/Person tcspcttsibie I Cd~4 C cd dd co o 44 TI CE 44 44 TT CI 44 V Cd 0 A ca lendot Approvals Cd DE W 44 DE Cd 44 44 44 CO~d CEC Procedure Date ictivlty Duration tatest Dtart, Nutcber'.st, Number of of Cotdp.Mcn/Craft Shifts.'acdp.44 C ct cd n V V V TC A 0 Cll V'CC Retdar1cs gk'c c~c'~~DED SNP Fuel Reconstitution Site Irnctddi A d.Clear t 15 pc i=jPCE-c ZgAtZ Dc.Dug W PEEWEE c~~Inservice Inspection of Vessel and Head ter Flange Nelds'and Studs, Nuts, Nasher and Ligaments'nservice Inspection of Vessel Internals John Studded John Studdard DPP RHDaniel FNoody DPP RHDaniel FGWoody" Site Vrmtoc DED Site DK11 Site!CC dOr DFD Prc d A d.head Prcpd hppd.Prcpd KP1cd.ised.Prcpd.S1I7 Clear 1ctcst SNP.ctcsl SNP lear Include visual inspection of core spray header.Replacement, of Defective~>~~~mi clear Instrumentation LPRMcsd ZRM's, SRMcs etta/GE CRBrincr REurner lcrdor ised.rc d.1ctcsl May have to replace all LPRM's, need , to purchase then and ensure that spares arc latest design spares.FC<selr~id>>Cc'EM.Zr~i'IDETr.W ac.~~&cd'D r~EDREcc.~Egl 8 cn>>'DE+gd CD.HM Clear ll (rior!tv Ccdest"-.cogency outage.4~!.Expected critical path (CP)~5.3.llust item but not CP.TEHH3$SFE VALLEY hllT310RITY Nice but not must item.333'HP UlllT~Contingency item, plan for DUTACE PLAHl!!HG LIST but don't expect to do.6.Do before outage.7.Do after outage.RET DATE[tcm~roD Supporting Document (TRD ECHDt!CR)Description 44 I4 0 Or Division/Person Iesponsiblc I ((I H't(c 40 0 4 W 44 44~CI CR 44 (I El 0 A OI hpprovalfi 44 (4 (4 44 (4 Dl 44 44~4 ErD Or Number of Dote Men/Craft H caber of Shif tfi Procedure lctivity Duration)ates: Ttsrt.st~COIIP~.omp, RI 44 u CE I4 8 0 u 4 EE%4 0 o (AI (r Rl IEI Reusrl(s 19!cndol DED Asfid.c d SHP 20 Recirculation Jet Pump visual Inspection Recirculation Jet Pump Repair Chatta CRBrimer MRTurner Chatta Site'c ndo DED Site'fice(Riel h d.hssd.Pr(l d h d Afifid C)esr Fuel Channel Inspection See letter from GE to N.B.Hughes, dated May 15, 19744 Should have BPNP's report in one month.CRBrimer MBTurner BF!IP Site V DED Site Prcpd hppd.Asfid r Prcpd ppdr Clear ctefi Slip Iccr Roric vith nucleaz section to establish criteria and inspection procedure and OPS to perform inspection.

WBfBRP-.Tcldor Ar.fid.etes 24 Steam.Line Plug Removal (fohn'tuddark Chatta CRBrimer WEurner Zcrllor Site d, Assd.'rcpd.DDdr SHP Iesr ctcs Clear

~rioiii Caiest l.Emergency outage.4,?.Expected critical path{CP)~5~).t."tst item but not CP.TENNESSEE VhLLEY hUTllORITY Nice but not must item.ltFNP UNIT T Contingency item, plan for OUTACE PLAI.".IttlC', LIST but dontt expect to do.6.Do before outage.7.Do after.outapc.RKV j'ATE~iB WORK AREA Re&elmtg Floor Item~0~25 26."28 t Supporting Document (TRiKCiSiNCR)

LX063 SIL-13 llCR FDI 175/87,000 Description Decontamination ce'w~c-C~lit V lt Wni~r n j G~~Instal1 Seal on Dryer/Sep Pool Install New Hook on Rx Overhead Crane Inspect Steam Dryer for Crack NERP Item: 80.4J 0 l4 Division/Person lcspnnsiblc Chatta CRBrimer WRTurner Chatta CRBrimcr DEC DJent DPP RHDaniel FGWoody I EC N a a 40 0 1~w 0~tI U o 0 A ta'cndnt Site tnndnt DED Site stain t Site nr.n Site Approvals IJ t5 N 4 v m ctt ke tn a l4 Procedure Ectivity Duration Ntxtber of Shifts Number of Date Yien/Craft Asttd.hssd.Prc d A d.Assd Prcpd Appd.Ised.Prcpd Appd i tates: tart gati Comp..Omp i 0 ii c o c a o u 4I H C4 0 tT CI Ix SMP Clear SNP lear.ates lear'emarks Try to do before the refueling outage.CEC follovtng design and procurement of seal.Started 1/13/75'0 Core Ve.rification Remove/ReinsttLLl Studs in Line with Fuel Pool BFNP CRBrimer WRhener i tttdnt'ardor Mta Assd.Prcpd.d.Sssd i ircpd.hhA!.ctcst SNP lear Clear 4

rfarftr Codes: E:.arfanay outafe.4~Expected critical path (CP)~5, Nest item but not CP.TENN).'SSEI'.

VAI.I,FY AU'l)ORITY Nfoo uut not must ftea.Itpl'p ElliT l Contfnfana'y f tao, plan for IIIIThnn plhl IIEC'I.(ET but don't expect to do.6., Do before outagee 7.Do after outage.REP f DIITE jar~/WORK AREA Refueling Floor Supporting tcm Document No,{TRDECNENCR)-Description 44 o'>4 ae Division/Person.(csponsiblc I T4 44 la Ef EO O 0 44 44 u g 44 U (0 0 a fa Approvals EN~E fyf 44 CE 44 ES.44 (TR tj'fo.Procedure Date)ctivity Duration)ates: 'tart Number st.Number of.of Comp, Ncn/Craf t.Shifts'.orna.4s C EE TE 8 Cf (4 44 Cf md 0 (PE u'f (Ee'emaAs 3l MCR-Si3 BF74Ml8 OIL 109 Vedi fy.Refueling Plat form Hook to Provide Positive Indication.

See letter from D.R.Patterson to IIr.Bankus{GE)dated Ihy 3, 1974.g Chatta/BFNP (endo(DED HMGarland J~Studdazd Site'endor DRD~rp----Site ABBda A d.Asnd.Prc (1 A SWP Clear R (SUP See NBRP item 13S.33 34 35 Inspect 20 DryweU, Holddo)a)Bolts in accordance with JEG.to Vnseley's letter dated April 17E 1974, III'Ro Bulletin 74-3.Install/Remove as Necessary Cattle Shute Shield Remove/Replace Steam Dryer and Separator, Chatta RHDaniel PO)lo CRBrimer WRZurner G.L.Messer Vr(T)o Si,te nl:.D 1(ndffr DFD" Asad Prcpd Appda ss>d~i'repd 1ppde Ansd~'tcpd Clear ates lear ates Slip Refer to Bl(74M2{SIL 35)36 G.L.Messer Ghatt-atcnlo RR(Burner CE~ao~Ro d.Yssd o rcpd.ates S)IP Clear he+ST d>tya, gmy~+

Leergency outage.4~Expected critical path (CP)~5~.lf:st item but not CP.6~Do before outage~7, Do after outage.Approvals Procedure Ectivity Duration tates: Supporting.tern Document No.(TRDECNDHCR Description JJ DJ o DJ DDJ Division/Person lcsponsible I U N m U m DO O DJ H 0 JJ w g JJ V~D 0 A A~J W DJ DD Dt DJ~J lO aJ Number of Date Mcn/Craft ltart NutdJer,'8 t.of Comp.Shif tr.'omp.TEHHESSEE VhLLFY AUIllORITY; Nice but not must gterD.ttpttp lltllT~Contingency item, plan for tttlThot PLAtttttttG LIST but don't expect to do.l0 JJ m U JD u rt 0 u DJ U W m UD Dt cu IIDV I D JTD~~w ttORR AREA Refueling Floor Remarks 37 Change out defective TIIS-and cables BPNP!eudni JPittman Site Ared.CxeRd A d.SNP Clear 39 40 TP21629-}1 F74E17 SIL 86 1!CR-Inspect fuel bundle locking tab vashers on discharged fuel..JACoffey to HZGreen-45D dated 8/22/74.Install screens over reactor cavity'drains, etluipment pool Rebuild RPV head stud tensioner prior to refueling outageJ Operations

'endnD Site YdftlOl Site nrn Assd~Pre d A~d.Aaad Prcpd p d.sad J 1'rcpd Sltp Clear SNP CEC folloving up.Fabricate test stand to test tensioner at pressure.VARoberts Sl tc lppd, lear t741 115 Inspect reactor building overhead crane in accordance ttith DPH N74ML5J'ARob crt s!eDdor lssd.repd~d.letes I eat'ee NERP item 13.A crane crev is being established to conduct these inspections.

J 42'euler Site issd.'rcpd.ates Clear 4~:-".Patted critical path (CP)~5~TENNESSEE VALLEY AUTllORlTY, Nice but not must item.Ql::(P UII!T 1 Contingency item, plan for IIUTAGE PLAMllHC I.lST.'ut don't expect to do.~R 6.Do before outaget 7.Do after outage.'RV 1 817 4/18/75 WCRK AREA Refueling Floor t'co t ng J IY (th~4 8 04~~~@at Description JJ 0 at'Div'ision/

Person cslIonsible I tl DC RC 0 tl 0 ca 0 Rt W Q CJ CJ m n Cl RJ CJ 0 A A Approvals CI CD RJ CD CJ RJ IJ It I/I CI CRR:ates I Number of Data Mcn/Craft~tart at~Co p, atlpR of%$fts.Procedure Kctivity Duration 87~J 0 Cl CI n%4 0 Cl 0 0 C/I 0'Re=soaks 43 TR-BF73!O.6 Change out cast aluminum blade guide assembXy handles with stainless-steel type..I I BFlP WARoberts!cndol DFD Sita AssdR A d.SWP Clear Tony Vest says Rudy Alexander to give us quote vithin 2 veeks.1/15/75 REH to follow up on order See HEEP item 155 44 MCR Make various modifications to the service platform.Blip WARoberts'enc!nl DED Site Assd.Pra d S!DP Heed MCR 45 MCR.Modify dryer and separator strong back operating cylinder Fabricate vork platform for inspecting F.W.Sparger Expect about a 1 REM/Hr field BFHP WARoberts R.'rimer'!CCR!Ol Site DF.D Site n.nd Prapd Appd.'!ssd.Prepd ppd.Sa'P Clear:.ates S!:P Clear Heed MCRI Order kits.Tony Vest to provide sketch for I platform.47 nn-46 BP75M3 DB4 BF75!l3;l/MZ-46 Clean aefueling floor, floor, veils and overhead cran Clean spent fuel storage pool Chitta tcndot DED.'eczloz Site'\sad.Prcpd.d.: rapd.d,.;ates S~P!ates 5'tt p Clear

C gr Rr Iir rr ilm Mw ea Nla IIr rr Ila RIM" r I88r elm mm Illm Hsr 85r ,,R mm mm leam mr aism mm

~lei C 6 1.Ercrgency outage., 4.2,.Enpected critical path (CP)o 5.3, Rust item but not CP.TLAA:CSEE VAtlCY ADIIRORIIY Rice but not must item.BF.':P Il)llT 1 C tt 1 T St.DI I t ODTIZL'LN:::IID LIST but don't crpeet to do.66 Do before outare.7.Do after outage.RRV IA DATE~S-6-NOIR AREA ET IIITE TTII>>>>>>>>Supporting'tem Document Hoo IR,KCHEHCR Description Rs o>>6 le 06 Divfsfon/Person esponsible I~R m SC C cc o Rc>>C co AS u g RE~E 0 D 4 Approvals AE 4 N 4, 66 RR a RS~C Vl e at Proccdurc Date Hunber of Hen/CraftÃudxr of ifts Kctfvfty Duration ates: tart t>>Co~.A>no 6~R m>>6 g 0 RR IS RE>>C ER m C Remarks TR 28252 Repafr bad depth indicator on refueling.

platform lender Assd.Heed nev cable W 28253 Replace X, Y axis selsyn position indicator on rcfuelfnp platform Site A d.Prc d Clcsr Heed nev selsyn 28254 Repair air compressor leak on refueling-platform Site cvd 0 A d Aced Proud SLT Complete TR 28255 Replace h test tachometer renerator on refueling platfom 3 Site or Appd issd..rcpd fear..ctcs SCP TR 28256 Replace various~n plugs tlat are missing on refueling platform Sfrc:~dnr (p pd Kssd.rcpd 1csr~ctcs'TR 28257 Inspect refueling platfom Dover cable for damage.Check Dover cable horness for proper position 8 operation TAC'cEdor Site d.1ssd.rcpd.d.fear ctcs SUP lear 6

Prioritv Codes: TEKRIXSEf:

VALLEY AUTltORITY l.urgency outage.6.Rice but not must item.BFSP UDlT I 2, Expected critical path (cp)~8>>contingency item, plan for cuTACE t'U::::Jl:c LIRT S Hast item but not CP~but.don't expect to do.6.Do before outage.7~Lo after outagc~RA>>AA DA>>6~6-7-LORK AREA Refueling Floor ItemÃo Qyporting Document ,ECÃ>>mR Description

~>>I>>0 I>>a>>Division/Person.Csponsiblc I 4~I c 4 C R>>0 I>>H 0>>A~6 c CA>>>>B 4~6 IA~I 4 ca c6 Approvals~c 4'>>>>>>6 4'4 I>>IAR 4 a>>Procedure Date Huxbcr of van/Cra f t RImbcr of shift.Rctivity Duration ates'art'Nt>>Co~.p c wl g RA 4 I>>~I'H 4 IAA 4'A IC Remarks Replace grapple hose zoHer guide on refueling platform endo hscd.V2 5g W 28289~TR 28260 Terminate lefted control vi on refueling platform Zocate, replace 86 check out the control cabinet for the U-1 refuclizuz platform Site'I nd>>R Site A d.Acsd l'rc d A d.Aced Prcpd 2E 1/2 Clear R 55 TR28261 Replace the rast up limit svitch on U-1 refueling platform Obtain blade guides peach-bottom Obtain blade guides fzom Gg OD/ROM Site 4 8 zc'c>>d>>Rr ppd.zssd.Prcpd Appd rcpd 5/29 o 10 2E 1/2 lear ates Sbl'ear CtCS SL'P Program implemented to pre-vent inadvertent travel of crane over spent fuel pool OD'ardor Site d issd.rcpd.d.cczca lear

~hl lc Eod u 1 Ecergcncy outage.64 Expected critical path (CP)~5.34 Ib(st iten but not CPo TENIll'EISEI:

Vt(LLEY hUTIRIRITY Nice but.not aust itcao BFSP DNIT 1 E cl Ta cT lc, Tla Ioo Illllat:E TLK.",:i::.".

LIST but don't expect to do.6~Do before outage.7.Do after outage.REV~DATE~S~IIEEK aao<<~I44 ll Tl Supporting Icea Docuaent No<<ECNIHCR Description 44 I4 o Co Division/Person esponsible I d<<C d<<C C4 0~4 44 9 44 44~t(0~4 V EI O A A hpprovals 44 N 44 4o~4 Id VI lj (ao Procedure Date Nuaber of Y~/Craf c tert NIAbcz>C, of Coup.ifts uz4<<.Activity Duration ates: a 44 u V~I%4 CL 0 EII IZ V IC Rcnarks 67 Obtain socket for channe1 fastner Chdh Assd.e d Pzocure electric hoist for Chrosei dl check out tensione Conplete refuel floor lny-dovn draviny Reactor buildinp crane aux.hook l25$test OD OD Site'I hdh(DFJ)Site or!h Site d, hssd I'zc d A d.Ascd Prcpd issd.zepd Clear SUP SLP Iccz ates (2 Reviev and update refuel floor procedures Inventory and checkout if possible all refuel floor tools and equipoent OD OD 5 ce~CIIIh'i'CIIIob Site Appd.Kssd.zcpd d.ised.rcpd d lear.ceca lrsz CCCS ear

~Pt 1 1 o Cod lo K CrtcnCy OutaSCI i.2, Expected critical path (CP)~, 5 38 Rust iten but not CP.TFtCIXf FF.YALLFT hUTllORITT Nice but not aust iten.Bl': P U!llT~Contingency iten, plan for oUThGE FLU:.'7I::U LIST but don't expect to do.6.Do before nutate.I~, Do after outagc~RAP lA CARR~I-8-7 RCRR RARA~ROC li Pl Supporting Iten Docacscnt Ho.TR, ECHRNCR Description o~I no Division/Person.esponsible I N n 4 C ac o~I m Ia~I 4~5 0 V 4 0 Ia cd Approvals 4%IA 4 4~an 4 no Procedure DateÃunbcr of Hcn/Craft o!hif tc Activity Duration)ates a tart Nto Co po xp 4~8 4 g ad V 0 el n.n ln RJ V CC Rcnarks endo Assd Conplcte preop R'-5 on Unit 3 Site Assd Clear Prc d SL"RP Co~etc pzeop T~on unit 3 Site Aced Rcnove tectporazy vni1 betveen unit 2 and unit 3 Site Sire Rppd.ssd.rcpd ppd 1 vk solid 21/24 lear ctcs lear Renove unit 3 RPY head'cpdor Assd..ates OD SUP 78 Install unit 3 dryvel1 head"'endor Nsd.CCCS OD Site rcpd d.Clear 0

prioritv Codcsz T127CCSSFE VAEEIT ACTCORETY le E crgcacy outage~66 Nice but aot aust izca.le%::P U.':1T+2.Expected critical path (cp).s.contingency iten, plan for OUTAcE ptADHlt.'G lisT 3.11ust iten but not CP.but don't expect to do.6.Do before outage.1.Do after outage.REI 76 DREE 6.6-76 I'DRE RREL~RI f 77 Etca Rof Supporting Docuacat TR,ECHDNCR Description Cutdovn tcapozazy czane in unit 3 DD 0%4 l4 Divisioa/Person.espoasible DEC I'l~I%4 a~1 g 667 0 4 e Cf 66~I C'66 ll a a~6 V Dl 0 A Ia'endo Approvals 66 DD N 66 Dl~~6 DD 4 VI Nuabcr of DateÃca/Craft 17lrdfcz of bif t.Assd.8/8 Procedure tctivity Duration ates: care.t6 Coup.A>ap~6 a V v a 0 V ID 61.a VD V'Rcaarks Use overhead crane to ramve tagerary crane'ite'I Inl A Assd 1'rc d Clear Duild air tight enc37osura azound tespozary crane tracks Rccfove teapozary crane track 2 Site Site n d cs 1'rcpd Appd.~sad 6 2/8 rcpd 83 Reaove all iteas in'J-3 re61uirinn the use of the 225 fan hook Sl ef Appd.Msd.6/12 lear ates Ooaplete final cleanup of U-3 cfdor d.tssd.lear re pd Site lear

~dd dd dd d l.Encrgency outage.i.1 Expected critical path (CP)~S~3.Hust iten but not CP.TF'illfSSFrE VALLFY%>iTllORITY Nice but not aust iten.1<Fl:P I:dZZT I Contingency iten, plan for OUTACr.PLd::li:t:

LIST 6.Do before outago.7~Do after outage.Rdd dd DATED.d-NDRR AREA Refueling Ploor Iten Rod Supporting Docunent TR,ECN,HCR Description V o ld Sd Division/Person esponsible I 4~d C C ds 0 4 cd dn ld C w ll Q C V V 4 o O O Approvals~c V 4 4 4~d lO 4 s Nuaber of Date Ncn/Craft'dS~of Shif tr.Procedure ictivity Duration ates: tart Atd Co-p.onpd C V V Id Cd cd an ddd cr V sc Renarks 85 Install U-3 crane not track'nd ensure rest of tzack is ready for crane endo Assd.2/32 SN'ite A d.Clear Repaint entire U-1 R U-2'ddd Assd.Pre d After ins of head R plucs liat shiel SNP BFNP 75-139 kbdify"A" Fram to fit refueling platfozzs track and.assenbly elevation 66b Site d ClO R.Ropez'ite A d.c<<d Prcpd ippd.RAe preparations for T-20.ised.czcs DFD zcpd Sl.'P Conduct preop T-20 S t:dcdldr ippd.ised.Icnr ctes TR-34976 General inspection of U-1 fd U-2 of refueling plntfozes'order d.issd.rcpd lear Site d.lear

Priori'tv Codes: 1 Emergency outfge8 4~2.Expected critical, path{CP).5.3.Nust iten but not CP, TQ,",FSSFt:

Val.LEY AVTISRITY Nice but not oust ften BFSl'nlr 1 Contingency iten, plan for OVTV:E PLA'.:::I.':t:

LIST but don't expect to do.6.Do before outage.7~Do after outage~REE EA DARE~6-E-l lltRK AREA~RE ll El Iten bo8 Supportfng Docunent TR I ECÃD HCR Description AE~4 0 IA a8~Division/Person capone lb le I 4 84 c EI C EC 0 4 44 Ea~8 n U'64 n V EE EI n A A Approvala~4 C 4 4 4~8 lE En C4 Procedure Date Kctivity Duration steal tart huabcr.st.Ãunbcr of of Cocp.IEan/Craft Shfftc~op.~8 4 V EE l6 V 44 au Ell O'u Rcnarks 91 e-3byle Verffy linkage for cain hoist safety disc brake lining assecbiy is properly ac/usted and lock vire Inbrf cate refueling pIat forn.cain hoist vali pulley shaft'endo Site'<n(lnl hcsd.e d Aced.Pre d Clear e Sfte A d.93 lubricate BF platforn alirnne vh eels Prepd Site lear Clean control rod blade guide hssd.CCCS 99 Asst&le control.rod blade guides&transfer to refuel floor Install licit evftches on refuel floor overhead crane R.Bricer Chatta Brincr'fe glor sire'cldnr 6 crdor repd rend d.ised.repd.6/e lear netes SL'P lear Ctes heed ECH Site Clear

~pl l CL 1 le E ergency outage~4.2 Expected critical path (CP).5, Rust iten but not Cpi TF',".,'ESSEFS VALL)Y AUTllORTTV Nice but not oust iten.IiF.':t'N1T 1 Contingency iten, plan for OUTAGE PLH::I::G LI.".T but don't expect to do.'.Do before outage.7 Do after outage~REV 1A DATE 6-8 TS LORK ARFA~Rf If Ft Sup porting Iten Docuaent No.TR, ECÃ,HCR Description Teat linit svitches on reactor building crane le 0~f I4 SI Division/Person esponsiblc I H n C CC O 4 A 0 Q~J u 0~I~l u n u S1 O Approvals u u 4I 0 0 4I lJ~o VI u De Nunber of Date Mcn/CraftÃ~of Shif t Assd.Procedure lctivity Duration ates'art'st~Coop.cap W~0 C Q u le 0 e 0 lA u'CC Need ECN Recsrks Replace cable on Rx building 5-ton hook Re Saith Site 1r ndn1 DED A d.Assd.Prc d Clear Need to vork over to co~late this.Site Asid Prcpd Site lear Assd.'.etes Prepd Sire lear'e1 der ssdo utes rcpd hound.lear ctdor ised.ates repd.SUP Site d.Clear

~caret codes: E=crgcncy outage.Ir~Expected critical path (CP)~5.Must item but not CP~TENNl:SgtFF.

Yhl.LEY hUTIIORITY Nice but not must item.1!FOP UNIT~Contingency item, plan for-I)UThCN PLAI:I!!NC 1.IST but don't cxpcct to do.6.Do before outage.7.Do after.outage..Rcv 2 Dhrc~c~rc WORK hRFA Drywell:~rk era-Ioi Supporting Document (TR,ECN,MCR)

Description 4l rc 0 OI Division/Person Icspoasiblc I cr~c C, co o la W ct 4I u Ct rr Cl ct rro cr ra hpprovals~J n ccl~c 4J tc cn cr De Procedure Date Number of Mcn(Craft!tart Number wt of Comp.Shif ts.emp.ictivity Duration tates: n ct C Q rr rt ct ct~I W O co o'l CC Remarks TB-2S102 Conduct ESI on Piping Chatta/c:rtdnr 10 101 DIE 7--!ME-7 9F73HL3 102 DF73IIL5 Replace CRD's As reclulred (CRD 30%7)Overhaul c CRD's required HSaniel FGWoody.Chatta DTullis RFavreau O.L.Messer Chatta DTullis RFavreau O.L.Messer DED Site'c.nclo r DRD Site Vctrlot DED Site hend.PMI Prc d h~c1.Annd Prcpd Appdy 10 10 SWP Clear lt t SNP Clear Run stall and other tests on CRD's before outage to select, marginal ones for change out.16 spares on'ite 12/19/74.4 spares, 70C60 92203 CH4, ote 67, to be delivered 4 weeks'ior to refuel outs e Tony Vest to work up dirtgnostic program.n/s'-r,c-..-orO Itt" l'l.-cc.n~r~~103 SE-TR-28103 Test 83IVrs Repair BSIV's Chatta JRoberts Chatta DFD Site'mr'dor issd.Prcpd ippd.rcpd.td.40 Notes 1car ctes SUP lear SE Other Containment ISO.VLV.Testing JRoberts Zcrdor Site ised.rcpd.d~4F%ctcs SNP Clear

--.--'--C-cs~ctgcncy cu'Lage):-".Petted critical path ching 4 h I~4c~" i ot CP)Approvals Procedure V~Suppc'ting c h hl i)hh(a)h~I I xi Description 44 IS o l4 Division/Pctson Icsponsible I IO C IJ C CC O)I h(Q 4)IJ C CI~ni Cl 44 U o A A~J II Ch hh 4J I)m IJ 4)IJ (SI lg a)Date TENNESSEE VALLET AUTllORITY 4~Nice but not must item Bl't(P Ul(IT J (CP)~5~COntingCnCy item, plan fOr AVTACE PLINllliNC l,lST.'ut don't expect to do.6)7~lctivity Duration ates Number of Man/Craft Nues of Shifts.tert'.ac~"r'p i~I po before outage)Do after outa(",c-'~I c V 6 hI (J IJ 0 h4 e VI REV 2 DATE l~l~gpRK AREA~me11!cwork Re a ks 106 9P-28303 107 TR-28304 Othel Containa(ent ISOL repair 3 Nitrogen leak teat MSRV's I Chatta I (I ChI(tta/endo DF.D Site'endo(Assd.n~epd h d.As.",d.2F Clear Prc d S!:P Site A d.108 TR-28305 Replace defective MSRV's Icsmlnl DKD A~sad Prcpd 2F S's.'P 109 MMI-9 Recirculation Pump Seal Replaces)cnt in both pumps 3 WARoberts~Site DED Site Appds issd.Ptcpd%ppd.~~Cleat:.ctcs~Sl:P Clear Ne do need to change 110 lml-36 BF74M17 Inspect Hydraulic Shock Arrestors (both Bergen Paterson and Grineil):e(der DED MMI ised Ptcpd.do 2F.ates$'IP lear l0!1-45 i Rebuild Snubbers~I(.'(lot Site Kssd.?rcpd.d.45 4!e'tes Clear Need parts 0

=-'--'--C-"esI~c gc c)cutage~:-".;.ctcd critical path:.:s=i:c=but rot CP.TENNESSEE VALLEY hUTllORlTY 4~Nice but not must item.M:HP UNIT 1 (CP)~5~Contingency item, plan for OUTACE PLE!'II!BC I.IST but don't cxpcct to do.6.74 Do before outage.Do after ou acgce RKV 2 DATE~4~24 Q RORX h!Ivy Drvvell Work-urro---ng C 0~bc~la Description 4J 0 lcc Division/Person Ccsponsible I CO lC m m ca 0 44 M cc~J m CJ Il Cl~J CJ 0 A A hppzovals CJ cl cn 44 Ol CJ CJ 44 4c M C$Ccc Procedure Date Number of Ncn/Craft.Catt at, Cc p, clip o Activity Duration.'.ates: cJ C Cl ts a CJ CJ 0 vl C.0 CCl Cr Cl, R~zks TR-28306 BF74EI2 SIL 76 TR-28307~73!!Remove/Replacement Ecluipment Acceps Hatch as recluired Remove/Replace TIP Tubing (Conduct TIP Friction Test)Remove prior to CRD vork to prevent damage.Remove/Replace Permalic Shielding Around Nozzles'Chatta I I I c I F.Ilcnkins WARoberts Chatta RHihniel icndol DF.D Sita'cnclol DFD Site'lealo I DED Site Assd.n~c~d A d.Assd.Pzc d A d, A~sr:d Prcpd Appdi Clear Sc p S'c.P Clear Probably already conrplete.

116 TR-28308 TR&8309 Inspect Torus Inspection of Struc tural 5 Seismic Support Bolts, and Nelds on Class I Components DRO Bulletin 74-3 JEG to Mosely (AEC letter 4/17/74)BFIIP/Chatta I,.Curvin-Chatta RNDnniel" FCNoody V Site i'cr dor DED Assd, Pzcpd Kppdi lssd.Pzcpd d.Engineer Contractor 1/2 yc: ctesc Sl:P lear ,.ctes 5'iP lear.'cnlor issd.dotes izcpd.Site.I d Clear gc.c)cutagc~:-".;=ed critical.path.':vst i=c=bu rot CP.TEIIIIESSEI'.

VhLLEY AUTIIORITY 4~Nice but not must item.UI:IIP UIIIT 1 (CP)~5~Contingency item, plan for OUTAGE Pl UlIIIIIG I.IST i but don't expect to do, 6.Do before outage 7)Do after outage.REV 2 DhTZ 4/24/75 VORK AREA DryveU.Vora uppo ting\I')aw)))Description JJ JJ 0 p)Division/Person csponsible I JJ)J rl C JO o)J R 0 JJ m 0 0 JJ JJ)J 0 A Jn hpprovals JJ N JJ co)J JJ JJ JJ Jh o Procedure ates Nurber of Date Mcn/Craft.tert at~Comp.af p Nw.hx..of Shif t=.Ectivity Duration)J C JJ s JJ JJ Cl vl C JJJ O Re saks]18.119 xR-283lO TR-28+TR-28313 UT 2 RPV Stabiliser Rods UT 8 SupporL Skirt Hqlddown Bolts 1AV JFG to Moseley-letter dated April l7>1974 Tns poet Rx Recirculation Valves in accordance with DPM IIoÃf3M14 Visuallye insPect ring girder pedestal, nuts.Test and repair/replstce check valves on ADI relief'alve accumulators.

RBBeers to HKkuJIcus; TVA letter Ho.3575 dated 9/26/74.Chatta l RHDaniel.FGQoody 1 CLatta E;Parks D Tullis tend o J DED Site'cn)ln)DED Site Venin)Site Vtnd BED Site Assd.cp<l A d.Assd.Prcnd A d.Ass>of Shif t=.Kctivity Duration 7/2~J c CR n s Q RJ CJ H U 2 CR Remarks TK-34382 Tag control air valves in drywell./cndol DED Site Assd.~e2d!A d.SI'P Clear TRW8316 Apply protective coating to torus surface.DPP/Contractor

'c.ndnl DED Site Ae.".d.Prc d A d S!RP Should be done before changing seal in lA recirc pump.*TR-13268 TR-3438'epair swinging boom hoist in drywell over Recirc~lA Adjust pacIIlng on valves in drywell.Vc nlnl DED Site Vcn DFD~cia/Rd Prcpd Appd.Kssd, Prepd'Rn S'nP Clear i.ates'l:P Site.74ppd.TR-33076.Inspect all MSIV dashpots for proper oil level and any signs of leakage.<endor Rssd~i"rcpt..ctes SIR'P 128)TR-28140 Conduct ultrasonic inspection of recirc.discharge bypass line in accordance with DRO bu1letin DPF R.Daniel.'crdor Site d.'ssde ircpd.d.~-~~~2 lear'.etcs SRP Clear d'l dd di d, K d d i d 6~2.Expected critical path (CP).5.3.Bust iten but not CP.TF"NESSEE VhLLFY hbTNORITY Nice but not adust iten.SF::P UNl1'Contingency iten, plan for OVTACE PLAN'.lINC LIST but don't cxpcct to do.6~Do before outage.T.Do after outage.REV 2h~DhTE 6-8-75 ERR hREh lhy" Supporting Iten Docuncnt No.TR,ECN,NCR Description id~I IJ 0 Id ad Division/Person lcsponsiblc I 4 4 o C IC 0 Id R Cd 4I o w n~I V 0 Il O hpp revels~I 4 W Id 4 4~d Id VI'4 ad Procedure arcs: Nunber of Men/Craft tart NIr~of Conp.hifts o Kctivity Duration a~d o g V V V el 0 vI 4'IS Bcnarks Inspect neclmnical yaruay snubbers for freedon of covencnt hsed.SIN'eplace"D" SR@Site'I nddII h d.head Clear Clear dryvcll of all other uork.Pre d SVP Site'Iceln l'repd Site Kppd lear ssd.ates EO rcpd SSP Site Rppd.lear:dados issd.etes rc lc d.lear'color 1ssd.CtCS repd.Site d lear

~l'I Ic Cd 1.Ecczgcncy outage.4.2, Expected critical path (CP)S~3,)est iten but not CP.TB!?MSEI: VALLFY AL'Tl:ORITY Nce but nnc aust iten.RF::P tllllT 1 Contingency iten, plan for OUT/e'E PLA:.".lf::C LIST but don't expect to do.6.Do before outage.y.Do after outage, REV SA DATE 6-8zy5 Dz fvell/Thzus Iten hod Supporting Docuacnt TR,ECh,RCR Description Reasve b repair die char re by~as line ld o~I Sd Division/Person lesponsiblc OD~I I C C ce 4 4 nd 0 Id~d C w U 0 4 0 A Q'endol Site Approvals~d 4~d 4 4~d dd~In 4 l4 Date Assd.n e d OD A d.Procedure ates: RMcr of Rcn/Craft Catt Riurber at, of Coup.Shift'p.Activity Duration 4 C II ld au III cr CI S'lH'lear Reaazks heel to net FDI fmn E thea et ECH fzoa IED TR28263 Replace bonnet gasket in 1-FCV-68-3.

Recirc a disch vlv Replace bonnet gasket in 1-FCV-68-77 Recirc B disch vlv OD OD'I ndn DFD Site Irido Site Aced Pzc A d.Ace Pzcpd OD OD.SLT SRP Have Anchor Ihrlinn Rep.c John Svaraigaa on site Have Anchor Dsrliag Rep.John Svanaigna on bite TR 26262 Tighten bonnet studs on aD.Anchor Darling viva singular to recirc disch 1n PFD ssd.Pzepd eces Deterniae pmper torque mlues for each nd.ve Cire PPd~lear 133 Ti phten pressure seel ria"s on all applicable valves'ln8 or Assd.repd etcs Deteznine pzoper torque values for each valve.Special Procedure Refill Torus OPS elder Site d.Assd rend.d.eCes Clear Pzocedure should specify veatiao pmcedure ei, 0

-C~es c jc~)outagce Expo=ted critical path (CP).-'"=-c=bu..ot CP~TEIIIIESSEE VAI.I.EY AUTHORITY 4~IIIce but not must.item.Dl:l)P Ul!!T~5~Contingency iten, plan for WTAGE PLAlIII!IIC I.IST.'ut don't expect to do.'I~6.Do before outage.7.Do after outage..REV 1 DATE 4/24/75 l,GRAN AI!r~Reactor Bldg'201: I'L~i.~.~~y Aa TR-2o317 SIL-66 Description Inspect selected CRD accumu-lators for problem relating to flak)ng of nickel plating.pec o r ra e ves Referenced by Preop G-31 Deficiency Report J.E.Gillelan to D.P.Knuth, AEC, dated Pebruary 26, 1974.~J'pl 0'4 Se Division/Person csponsible Cotta I MHekking RBrimer I m t4 o c co o'4 H 9 1J o n o aJ V o o A A lcndoi DFD Site'nndn)DED Sita Approvals~l o ol IJ m 4l A CO Oe Procedure Data hssd.n~cpd h d.hssd.Prc d h d.Rumber of Ncn/Craft hl=k.of-.Shifts 2M ictivity Duration ates:.tart'Dt~Co p."Qp m o g o V o H o CA O CC SRP Clear S!iP Re=asks-'See RERP iten-32.e e a on all 1imitorque operator lock nuts 202 TR-28302 Inspect A RBCCW System Heat Exchanger for general condi-tions and clams Vc n!oi DED Prcpd SRP 2o3 TR-28319 Inspect B RBCCW System heat exchanger for general condi-tions and clams Site V hppd.Kssd, Prepd Clear..ates~SEP 204 TR&8320 Inspect C RECCO'ystem heat exchanger for general condi-tions and clams Site e nldoT DED Kppd, assd Prcpd.lear~etcs S!iP 205-I TR28321 Inspect Puel Pool Cooling System Heat Exchangers for clams and general condition Chatta PJenkins RSchean.'cn!or Site d.Kssd..rcpd.d.lear'.ctcs Sh'P Clear

-.'=: CedesI 4,:--.;.cted critical path (CP)~5~.':.st i:c" bu rot CP.2~6.Do before outaget 7, Do after outage.hpprovals Procedure'Ictivity Duration st'cs:~'4~~euprc ting h A5 vl~2 4 0~-Description'.
JJ 0 S4 Division/Person ,cslIonsible I tI H JJ m 20 0 Q JJ JJ w fl Q DJ 2J tJ 0 c4 c4 m rJ JJ 40 tI JJ JJ ID M tJ Nurber of Date Hcn/Craft itsrt t~map.up 4 DDa.f l Shif tet TERHESSFE VhLLEY hUTUORITY Nice but not must item.UFIIP UtlTT~Contingency item, plan for OUTAGE PLhlhllHG I.IST.'ut don't expect to do.DI DJ 0 DJ tI n CJ~J CJ R C V C'27 4 447~424 75 WGRK AREA Reactor Bldg Re"arks TR-2a322 TR-28323 TR-2 324-Inspect Closed Cooling Water Heat Exchangers i'r clams and general condition UT Bolting of Suppression Chamber Seismic Lugs JZG to Ftoseley J letter dated April 172 1974 Replace I Reactor Protection System'cram Solenoid Relays 5AKL4ARC 2 5AK15AEC (Pane3.9-15)5AK14&cD, 5AK155kD (Panel 9-17 pec pe uppo Huge ra I FJdnkins RSahean DPP CAhfc?aughiin T.Cox lcIIdoI DFD Site'nndnt UED Site'!eIDI07 DED Site Vm<nFn Assd.A d.Assd.Prc d A d~A~mad Prcpd hppd.Kssd, Prcpd 1 Engr 1/2 1/2 an n SWP Clear SDLDP ill n 5.eteSD SUP See memo from BJ G.Ynseley to W.A.Roberts dated Sept.7, 1973 Itam 6 on plant vorklist Exception Items 210 TR-28326 Inspect HPCI Pipe Support~Hangers Rofear Sitn~nidor DFDD KppdD Kssd.~rcpd 1F 1/2.lear ,.et cs S!ip Clear TR-28327 Replace RHRSW water box to shel'.gasket on 1B RHR heat'xchanger, 3 DPP RSchean FJ'enkins.'erdor Site 4sstl D'-rcpd d.5R 6N 8a 8!ates Clear 1 shift to cut nipest 8 shifts to replace gasektJ 7 shifts to veld back I~~~~
c Sc.cy ou'LQSC~:--.;.cate=
cr'ical~~I vl TENtlESSEE VAI.LEY AUTIIORITY 4~Nice but not must item.UFIIP Utt?T 1 Path (CP)~5~Contingency item, Plan for OUIht:E PLAtitlltC I IST: CP.'ut don't expect to do.6.Do before outage.7.Do after outage.'RV 1 DIR 4/24/75 WORK hKA Reactor Bldg.hpprovals Procedure ictivity Duration arcs<<2~I m Est--ent al~I A Description o 54 Pc Division/Person.csltonsible I<5 N<5 C 2<7 O Rl r4 C5 42 42 m tl<5 42<5<5 n 4 A'5<t2 RJ DR 25~2 42<I CO 25 Cs'lumber of Date?lcn/Craft
?4<=Mof Shift.tart.St 2 ro=p."mpl<2 u<I<2 R 0 u'2 Remarks Complete Inspection and clean-ing of unit 1 electrical equip/c<<do)Assd.10 elect 40<<n n 213 I?Il-3006 Complete inspection and clean-ing of unit 1 instrunentation DED Site'cn<ln7 DED n op<i A d.A<:sd,, Prc d Sti P Clear S'I p 214 TR-18827-TR-25207 er-46 1-FCU 23-4 lB RHR Heat ExchangeP effluent VLV)Won't go fully closed Complete cleaning of mechanica components;
~3 Br?PP Site i<n<RIn<DED Site<~1<77<DED Site A d.A~a~d Prcpd Appdl Assd.Prcpd pr d.190L 2 2~I S'riP Clear:.Cteal Sl:P Clear et limit f<torque svitches and functional test.216 TR-34388.Znsbg3.sheet metal and plexi-glass door on la and lb MG set 3:<7 dna DED ised~Prcpd..ctes S'i?gp&8328 1<<74-681B Check valve has bonnet leak in drywell unit 1 dry<tell access roon.'cmlor Site d.Assd.<rcpd.d 2P I 1/2 lear'!ctcs Clear
C es'c.<<)cutage~-:".",.tce" critical path (CP).:::st i=a=bu rot CP.TENlESSFE VALLEY AUTllORITY 4~Nice but not must iten>>DlHP UtlCTI 5~Contingency iten, plan for OUTAGE PLbltlLR!G LIST)but don't expect to do,~)6 Do before outage>>7~Do after outage.RE>>>D)I" 4/)4/75 11ORK APEA Reactor Bldg.>>uppc ting 7'>>>>)hh%~)<<~)<<n.Description
)))>>0))S4 Division/Person.csponsible n u u)0 0))<<)Q))o~n o))0 u c)A)a Approvals I))u N))r)~))J))rh u C4 Procedure Date Rumber of Yicn/Cra f t of Shifts Ectivity Duration ates'tert 4t>>Comp.<<Qp>>e~)c Q u n C)u)>>o<<)c Ill u')Re asks 218 TR-26751 1B RHR Zest exchanger'pper head has flange leak.on vest side/endo>DF.D Site Assd.cpd A d S'!:P Clear Uor1c with iten 211 Change out TIP tubing tron penetration to indexers and from chamber shields to shear valves'cndn)Site Assd Prc d A d.S!i?220 TR-3038T"E" valve on 1A INCU demin.wiU.not go to the closed position Packing blown on valve 1-169 steam line drain valve Ver)in>DED Site A~lsd Prcpd Appd.issd.Prcpd+>>>>I>>~St>>?Clear:.ctes S!:P TR28329 BF74E3 SIL 16 MCR Install TIP system chambdr shield proximity'vitch.
Site!elclnr DF.D Appd>>>>ssd,?rcpd.lear..ctes S!>>P See SIL 49 and HEEP iten 107.224'omplete lubrication schedule on items in Reactor Building!err!nr d.!ssd.?rcpd.lear"ctcs SEP Site d, Clear
C des: c gc.c)outage'-".Pc=te" critical TEIOIESSEE YhLLET hUTIIORITY 4~I!ice but not must item.UI:IIP UlliT J path (CP)~5~COntingenCy item<<plan fOr OUThCE PLhlltlltlC I.IST CP.but don't expect to do.~2 6.Do before outage, 7.Do after outage.RRV 1 2272~424 75 CWORK AREA Reactor Bldg Supporting ht~~2'Rt Description II 0~I 522 Division/Person csnonsible I t5 N m t5<<<<0 0 0 II<tart Comp.QP~<I OE Division/Person lcsponsible
~8 86 c o c C 0 86 e CR 68 68 c u 0 68 88 0 cl A~6 e W 86 rl R~8~6 66>8>08 Nuaber of Date Ncn/CraftÃucbcr of Shift cart-ac, Coup..0 P~TE!EIILSSEE VALLEY hbTIIORITY Nice but not aust itca..BI: I'I:IT+Contingency itca, plan for nl'TACE re::::II:r.
LIST but don t expect to do.ED~8 c g 68 6>86~8 M o, a 688 Rr CR RC 818 11 DREE~6-8 8 llORK ARFA Reactor Building Rcnarks 237 IINI 7.2,4 Open SCT duct 3 Chat t'cndol Assd IOII 7 2.4 238 NNI 7.2.4-Clean SCT duct R Favre&u Site'6 6>do A d.Artsd.IOII 2 4-Clear 239 NNI 7.2.4-Close SCT duce R.Favreau chart Site'rcRIclr Prc d A d.Aced lHI.2.4-SCNP 240 NNI 782.4-A Svlpe test SCT duct R,Favreau 3 Chatt R,Favreau Site Stre'688dor Pre>ld issd.Prcpd Appd ised.RHI.2.4-SLP Clear.ctes lear ctcs rcpd SUP to d..'older Assd.rcpd.SIT Site lear 0
.ioritv Codes: I=crgcncy outagec.4~E.", ected critical path (CP)~5, N<>st Itc(a but not CP.TENNESSEE VALLFY AUTUORITY Nice but not must item.~)IFNP UI1171 Contingency item, plan for JJUTACE Plhtlllll:C,'.IST but don't cxpcct to do.6.Do before outage.7.Do after outage.RRD 2 D((2~4~24 5 WORE AREA, Turbire/generator/Feed e Mv Approvals Procedure Ectivity Duration J(>les: cn ,<o~Supporting
" Document 4 TR 2 ECNR HCR)Ic'ldrri Z~~c~r'Description Open, Inspect, Repair As Necessazy and,Close LP Sections 4>>2 o~'K Division/-
Person Icspcnsiblc DPP~2 n 2>n 2<>O 4~(c>Icndo>2>4<n 0 ,4>2>tt O A.R CD I<>A\4, CD lO 2>CD RD Iw lO~<>t><Asad.Date~tart Number"'.st.Number of of.Comp.Mcn/Craft S<hiftt.'omp.Q (2 JJ~>W 4.M 2>.'(I>, 22'4 RcmarI4s nrn C.W.Loney Site pvcpd A d.SUP Clear TR-28107 Opent Inspect, Repair As Necessaxy One Feed Pump Turbine DPP'ct>d(>r DED Site Vc aloe Dr>n Assd.P~r(.d Ass(l Prcpd SIIP 303 TR-28108 Open, Inspect, Repair As, Necessary One Turbine Contro1 VaLve C.W,Loney Site DPP V<n.DED C.W.Loney Site Appd, Assd, Prcpd Kppd.Clear Rates>SLIP Clear TR-28109 Open, Inspect, Repair as Necessary One Turbine gtop Valve 3, DPP i(>d'or nFn%s>td.Prc d.latest SNP 305 TR-281M Open, Inspect, Repair as Necessary One Intercept Valve C.W.Lone 3 DPP Ionic r l d.ised.Rrcpd lear.latest Clear
iorlxv Codes: Lmcrgcncy outage.E.".pcctcd critical path theat iten but not CP.~i TFNNFSs F I'.VAI.LI'.Y AUlllORITT 6, Nice but not must item.IIFNP UN!1'(CP).5, Contingency itcmi plan for AUTAOI:.PLAI::Iil;'c.
LIST but don't expect to do.6.Do before outage.7.Do aEter outage.Rii 2 Dice 4/24/75 MORK AREA Turbine Cericrator Supporting Document (ZR,rCN,IICR)
TR-28111 Description Opens Inspect, Repair.as Necessary Turbine Bypass Valve all il cc 0 I~cci Division/Person lcsponsiblc DPP I Nc N cc C ccc cr O cc cl Q cLI ci cr cc 0 A A/cnclnc Approval:;
ci l0 W Q co co cc cc rc vr cc ceo Procedure Date h..sd.~c cl Ictivity Duratlnn eaton: 'tart Number'.st, Number of of Comp.Mcn/Craft Shiftc~um.~J u cc cc w cL m~c CC SUP Rcmcrrks TR-2S112 TR-28U3 TR-28Q4 Open, Inspect, Repair.As Necessary the HP Section of the Main Turbine Inspect and Repair As Necessary Extraction and Nonretuzn Valves Openr Inspect, Repair As~Necessary Moisture Separators 3 C+W.Lone DPP CoWcLoney C.N.Lone DPP Site'c,nclnr Site Ycc ccrloc DFS Site DI:.n h d.hrsd, Pru d Hccc Propel hp d, hssd.prcpd~~Clear n SNP SUP'lear IIctcsl SUP.~~Boilerniker harkt~N%P\310 TR-2S 115 TR-28116'IL 689-3 B173MLO Open and Inspect Moisture Separator Cross Over Piping Ultrasonically examine the bucket pins in the I 1 Stage of the LP.Turbine C.W.Loney DPP C.lI.Loney CeNcLoney Si l to/cr dor'ccrlor'Ippd, hand.Prc d.d.ised.rc d.lear lctcsl SNP lear lctcs SUP.
~-'--'--C-~esr c Sc.ay cutagco Ex?cate critical path~~s c bu not C?.TENllESSFl VALLEY AUTllORITY 4~Nice but not must item.Bptlp UlllT+(CP)~5~Contingency item, plan for OUTAGE PLAt,'tllhC I.IST i but don't expect to do.~4 6~Do before outage.7.Do after outage.REV 2 DAT 4//24 u@ORE AREA Turbine/Generator rupportfng r~v~~~.sa Description
.JJ o-Division/
Person csnonsible, I m H m o m<0 o'O lJ 4l C w 0 0 lJ u o o Cl A Approvals o m Ih m JJ 4J A th Procedure Number of Date',fcn/Craft K~.hm'f Shifts Kctfvfty Duration ates.tart'.at~p.ampo N IJ C O o a 0 u o v o'e arks.313,.TR-28117 TRa8118 BF73%3.TIL 690-3 lllC,Q g+TR-28119 MDZD TIL 74-2=TR-28121 mf@Vu5 Turbine Lube Oil Sump Inspect fon/Cleaning-Clean EHC coolers with nylon brush and hydro.Rebabbi+bearings on f3, 5 h 8 bearings Inspect all bearings Change out lock nuts with new type on oil pump gears on reactor Teed pump.Grind the foumart on the lb.3, 5, 5 8 bearings to establish original sumac'e i'inish.I DPt'M!P DPI'Contractor Hathi s 3 EPP Hsthfs/les/DPP Contractor, Iendoi DF.D Site'en~lni DFD Sita Velrloi nEn Site V~ml DF.D Site<'mdor DFfl.'errlor Assd;o c~<l A d.lls~d.Prc d A d A~sad Prcpd Appd,'lssd, Pzepd Appd.4ssd."rcpd.d.Kssd.rcpd.S!:P Clear S!iP 1'\P S'A'P Clear.'.c tea cEP lear.et es SUP lear'.ctes boilermaker work2~j(~&PA/I EVttP~~npN i~Mathis'ite d.Clear
-C~es 4~:--.Patte" critic 1 path (CP)4 54 TENNESSEE VhLLEY AUTllORXTY Nice but not a7ust iten., npllp UlliT~Contingency item, plan for DUTACE PLAlltlltlc LIST: but don'c cxpcct to do.~i 6~Do before outage, 7.Do after outage.2RV 2 IlAR"~424 75 L'ORK hREA Turbine/aerator
--rfo---ng c.<<e4 h/CQ GPSS m;28123 DHl B+4H15 TR-28124 11741.R5 Description Install thermocouples in each main.goqrnal bearing.Inspect turbine building overhead crane IAW DB4 Kf4M15.44 0 R4 ai 6 Division/Person.csponsible I 1 DP$217hthis DPI I e 24 o c RC 0 44 H 0 44 42 n 22 N Ci Q J 44 42 o n A A Icndo4 DED Site'nn<lnr hpprovais 42 42 42 45 42 44 44 VR 444 Number of Date Hcn/Craft Nr=M of Shifts Assd.n cpd A Assd.Procedure Activity Duration Rates'tart.at~rn"p.ar'pi~4 n g 47 V 22 W C U'f'7 fi\SllP Clear Re=asks F4CRaff Z~~i DED Prc d Sly Generator Report Remove Generator exciter 3 DPP Site".nfrln 5 A d.>~And Prcpd 5E+II 5'l Generator Report Generator Report Remove top haLf generator end bells both ends Break.turbine generator coupling 3 DPP/PSS Hsrgett 3 DPP/PSS, Hsrgett Sita DED:n dnr DED Appd~ised.Prepd Kppd, Kssd.'cpd.d.Clear I.etea SVP".lear..ates$'RV-1ear Complete 4/24/75 Generator Report Ieger bottom half of end bell and roll bearings, Hsrgett.'ardor Sita issd, rcpd.d.5E 3N Pates Clear
c coney cutaSC~r".Fatted crit ical!: st'tc=but rot TKNtlESSFF!
YhLLKY AUTllORITY 4~Dice but not muse item.III:IIP UIIIT 1 path (CP)~5, Contingency iten, plan for IIVTACE Pl'I)lWItlC LIST I CP.but don't expect to do.6~Do before outage.7.Do after outage..REV 2 DJT I 141+4 IIORK hRKATurbine/Generator uppo ting Qc~e., l A~Description 44 o t4 a4 Division/Person.csIIonsiblc I V H t$C 40 o 44 W 0 44 C II V JJ V V O hpptovals 4J 44 C.44 m m 44 JJ 44 IJI 4$04 Procedure Date Number of Ncn/Craft-of Shifts Ectivity Duration ates tart'.a't~p.cups 07 44 c V c5 6 V V V H n vl v'Rc"arbs Generator Heart Pu11 generatIor rotor I I HaIgett IcndnI DKD Site Assd.A d.SUP Clear Investigate cause of bronze chips in turbine generator coupling housing.Generator Report Conduct electrica1 test on rotor'nndnr DF.D Assd.Prc d 5"P Generator Report Visua1ly inspect rotor and stator Hargett Site"cIrlnI DKD Site A d.A~end Prcpd Appdq 3 d S'nP Clear Generator Report Clean generator parts Generator Conduct electricaI2y test Report stator PSO By15Cl DFD Site:mdnr DKD Kssd, Prcpd Cppd.4ssd~Prcpd.:.ates'I-V.ctes S!iP d.lear Generator Report Insert the rotor Hargett herder Site Assd.'rcpd d.I 4 ctcs Clear y 0 C est~c Sc~y outilgc):-".Patte" critical path.'::st i=c=but rot CP.L TENNESSEF.
VALLEY AUT lORITY 4~Nice but not aust itea.ltl:Tii'NIT
~(CP)~5 Contingency item)plan for OUTAGE PLANNlNG I.IST.-but don't expect to do.6~Do before outage.7.Do after ou sgc.Rii).)JZ" 4/)LL/75 hQRK AREA Turbine/Generator S pporting i'ILI R)i~~L Description JJ JJ o JJ)Division/Person csponsible)j)J a ca o)J ii)9 JJ u Cl JJ)J)J o A A Approvals I)J)J)J'4 JJ a a JJ JJ Ji C/J)J JJ)Procedure Date.Nurber of Mcn/Craft oi Shift'ctivlty Duration ates: Lart Cn" p.capi 0 a)J)J s)J U Cl rt c)C CT CJ Re=arks 33O Generator Report Position bottom halves of end bells I I HArgett J!cn Jlo J DFD Sita Assd.A d.Clear Install new ti~Ho seal Check on availabilZty of parts.I 33l Generator Report V~e up coupling Hargett'andn J DED Assd Prcnd 5'i P eke newecoupling bolt from"C" coupling blank bolt.Hargett Sita L!allo J DED A~ssd Prcpd Shp Will make in BPNP shop if manpover avail, if not vill make at PSSS.333 Generator Report Generator Report General/'eport Install top half of end bells Install generator exciter Pressure test the generator Hargett Hargett Hargett Si,tc V DFD Sita!a)dor DED!anlor Site Appd.'Lssd, Prcpd Appdi issd Prcpd d.Issd.)rcpd.d.~i Clear i.ate Sl:P Clear..ates 5!iP-lear"c'tas SWP Clear
'k~
CP J ps c)cutagc=.patte=critical path (CP)~.': s=Etc=bu rot CP.Approvals Procedure c" o~J rr'g Doc~en I~I I 4 Description RJ 0 54 rRJ Division/Person icsffonsiblc l Il n Il e co o RJ R cr Rr V ll V RJ V Cr er ra RR Dr RD DI ID5 IJ Irl rl CDI Date 1 TEffffESSEf'.
VALLEY AllTllORITY 4~Nice but not must iten nf:lfp Uffir1 5.Contingency iten, plan for WTACE Pf Qfffff'C LIST: but don't expect to do.Ectivity Durarion ates Number of Mcn/Craft rtart t.Comp.aupr~Il 6.Do before outageD 7.Do after outage.Dl C cr Il 6 V V cr R c Irr V'RKV I DRI 4/RI/75 ffORK AREA Turbine/Generator Remarks General n Report TR-349g7'9rf hfCR-Investigate
'cause of bronte in turbine generator coupling housing lfodify main turbine EHC pover unit filter IAM TIL 759'-1 DPP/Ccdol DED Site'endor DED Site II'.lo Site Assd.naacp(1 A Assd.Prc d A d.A~cnrf Prcpd Appd.Sffp Clear I\p S'P P Clear+year/nr7/5&
/)Aran DIM BF 7401B Kssd.1'rcpd I.ctes SL'P Site!ppd~-lear:c7 dnr DED , Assd.ircpd.d.~C'tCS lear.'enfold issd.'!ctcs.'rcpd.ShV Site.I d, Clear 0
~88<l<8 6 1~E=crgency outage.2.Expected critical Must iten but not TFTUI:<CSEE VALLEY AUTIlDRITY 6~'ice but not aust iten..UF.:p UUIT~path (CP)~S.Contingency iten, plan for UUTACE.I'I W:.'ill:C I.IST CP but don't crpcct to do.66 Do before outage.7.Do after outage.Rli 2 A 8628~6.8.8 DDRR RARA~lb 8<8 A Iten Mod Supporting Docuncnt TR,KCH,MCR Description
~8 ld 0 4<4 Pivisfon/Person esponsible I~l 88 4 4 o RC 0 4 e C<~8 4 RD'AA n a a 68<8 Approvals~8 4 4 Ad 4 4 AA ld<n'4<4 huaber of Date Mca/Craft M<-bcr of hift Procedure hctivity Duration laces l tart At~Coup.ap 4 g dd u ld fj'86 c<n a Cd<L'cnarks Ceaerator Investigate cause oi broase Report in turbiae generator coupling housing'endo Assd.Sic 337 TR-34957 MCR-UP Modify naia turbine EHC pover uait filter IAU TIL 759-1 DPP Site'6 n<lnl Aced.Clear C Exception item DPM BP 7601B 339 MCR-UP Send turaing gear to CE refurbi shits Modify generator collector cnd shield.Machine vertical face forhydmgen seal to larger die.Site V ln Site nFD A46:d I'rcpd ssd.repd lppd..DA to ta'kc 6 v out&1$A to put back in.lear Sl'P lear:cldnr ised.rc d ctcs ln d.lear c<dot\sad.~ctes Site rc pd d.SUP Clear c gc.y outagci 1).:-".Pcctec crftfcal path (CP)~$,:::st item bu rot CP.TENllESSFE VALI EY AUTlIORITY Mce but not must item.U!:!lp Ulll1'Contingency ftem)Plan for OUTAGE Pt'illllfÃC 1.IST.'ut don't expect to do.6~Do before outage.7~Do after outage.'II X)<i 4/)4/l WORK AREA Turbine 21"g~, Upporting i)D~)4)<Description JJ 4 0 i<c<Division/Person csponsible I)J)J)J C CO 0 4<r4 Q JJ IJ 8 V<J V IJ O A A Approvals IJ c5)I'<<.JJ Vl IO JJ JJ IJ III V Procedure Date Number of McniCraf t Ni=M of Shif Cs Ectivity Duration ates:.Cert Dt Comp.<u<p<J u V o u V V V H O I<O V Rema&s 4OO TRa8125 Condenser Steam Side Inspec-tion, lcndol DFD Assd.D SDP ma8127 Condenser Water Box Side Inspection Condense Steam Side Modifica-tions.3RPatterson to Foster Wheeler letter dated 7/17/74.Chatta.Herring Site DO<lo1 DFD Site VI allo)Site A d.Assd.Prcnd A d.A~sad Prcpd Appd.Clear S!iP D D S<<P Clear Consider.eddy current~ion.TR 28128 Feedvater Heater Inspection
.including probolog inspection Herring Site Kssd.Frcpd Ppd<~<:.cte Sl:P Feedvater Flov Nozzle Inspection and Cleaning Chatta HFavreau:o dor DED!ssd.Prcpd...ctes'!iP TR-28130 Adjust/Replace Feed Pump Packing DPP Loney.'c<or Site%sad.-'cpd, d, ICDCS Clear
-l.:rccv C-des:=-.=c-tc" cr'tical path TEHtsESSFE VALLEY AUTllORITY 4~Nice but not must item.l>AlP UtllT (CP)~5~Contingency itcmc plan for OUTAGE PLAtglIHC I IST.'ut don't expect to do..l~6.Do before outagec 7.Do after outage.RCC~~DRC-4/24/Cl PORK AREA Turbine Bldg CD.n tC e rr"CD 7 c\V h%i,~)ici Description u~C o Rc c44 Division/Person.csponsible I rl cc C cl C ca o cc-u u w cc Cl V cl O A A Approvals JC DR A u CR O u u~4 C/4 c44 Rates l Dumber of Date Ycn/Craft et&st t~Cn" p'c'p, Nc=b-a of Shi f t=Procedure Ectivity Duration Cl u C V v 6 V V V r 4/4 cr V Rc erks m-28131 TR<<28132 Replace Selected Condensate
.Demineraliter Elements Feedvater Heater Drain and Isolation Valve Repair RFavr eau CDarroll MHekking tc'ndol DF.D Site'c.nclnl DF.D Assd.h d.Asrd.Prc d A d Ship Clear See GE letter on BF-5127 dated 5/16/74 from HMBankus to ERPatteraon TR-28133 0 Open, inspect, repair as necessary steam Jet air eJector condensors Conduct condenser leakage test on main condenser as soon as repairs are completed.
3 RSchean FZenkins JStuddard.!ecrlol DED Site Vcccc DFD/~ascii Prcpd hppd., Kssd.Prcpd%ppd,~4 Clear c.ctes Sl:P<<Iccr llork in conJunction vith the installation of 3rd stage air eJector item 705 and 712 410 TR-28136.Complete lubricatio'n schedule in Turbine Building Dcndor%sad.Prcpd.ctes 5!iP 411, TRa 5426 Repair main generator bus duct cooling fan.expansinn Joint..'crdor d.%sad.Prcpd.)ear ctcs Sh'P FFtsstac c Site d.Clear
Ci es~c ge.)outage'-.-
-e" critical path (CP)~.".st itc but not C?.TENtlESSEE VALLEV AUTllORITY 4~Nice but not must item, Upl!P UIIIT 1 5.Contingency item, plan for OUTACE PLAHtlll'C I.IST.'ut don't cxpcct to do, 6~Do before outage.7.Do after ou agc.'RV 2 DRR~424 n MORK AREA Turbi"e Building?Forcing Dac" 4 ir 2 r a~424 Description Rl 0 I4 a2 Division/Person.esponsible RI n DI DO 0 Q 42 42 n n Cl Rl e n o A A Approvals I Rl DI DI 42 Rr tn E$C4 Procedure Date ates: Number ef Ncn/Craft rtsrt atr map Cnpr Shift=.Ectivity Duration DI~2 n Cf II V Rr II r4 e IO O'emarks TR-30156 Level sight glass leaking on 1II1 heater IcndoI DFD Site Assd.o~c~d A d.SUP Clear 413 TR-30195-30381 1-6-622 valve This C-3 heater channel drain line, eater is leaking past seato 1A2 moisture separator drain pump discharge check valve is sticking closed.'endol UED Site'h IR!ol DED Site Assd.-Prc d A d.A~cad Prcpd Appd.S!4P S'AP Clear Need better valves.415-30154 Short cyclo regulating valve 1-2-29 leaks thru badly.DF.D 4ssd.l're pd:.ctesr S!V Heed better design2 MCR2 Site Appd.Clear 416 ITR-28139.1<<?CV 2>>216 Baekvash inlet valve is binding:eID!oI DFD" Irssd.."rcpd.,.et es S!i?Suspect both VLV and actuator are binding.417 TR-33716 Replace ductile fron butterfly valves in A,E,P>I'I W valves on condensate demineralizer vith stainless steel..'en!or Site on hand d.Drcpd.d.etes Clear
~tti It I I~i 1 Emergency outage.2 Expected critical 34.llust item but not TEllNPSSEE VALLEY AUIllORITT 4~Nice but not must iten.El".:P U:lit~path (CP).5.Contingency iten, plan for OUTAGE PL!':::l::G LlST CPA but danie empect co do.6.'o before outage.7~Do after outcpc~RIV RA RARE tj-d-td.I!tilt AREL~bi Etm Item'o, Supporting Document TR,ECN,NCR Dcscriptioa Rd 0 Id ad Division/Person%sponsible I c~I n t$m Ra 0~4 44 0 AI AI C~5 CI~4 IA~I 0 A 0 Approvals AA RR~I Rd VI~E ad Procedure Date Number of.'len/Crafc N~of Shift Activity Duration ates'art"At~Comp,.Omp 4 Sl C g EI IA ld RA 44 O Vl EE'I cs Remarks~418 TR 30176 419 TR-30177 1 l2 reisture separator draia pump is bloviag steam and vater on top of pump casing RC or header line going to ceisture separator drsia pump seal cooling is leaking bad.3 DPP endo>Site Rend Aced A d.Assd Prc d Sinai'lea Completed 5/32/75 420 TR-3fyt95 421 TR 28264 feop A hydrogen sdmLss ion valve 354A vill not close completely Valve is leaking Dcdlyt Demter and inspect intake tunnel Site VMac Site!tn A d.Xssd Prcpd ssd.SIP Call Derry Goss,2771 npn rcpd Conduct chlorination program oa rav cooling vater system Sl tv redddn ippd Ised.lear ates Q>Themis rcpd b d.lear CItdor'lssd.rcpd.Site d.
0 hl
)ego)L'Codes:
).e oegeoo)os)ego 2.Expected critical'path 3.Nggst item but not CP TRNNFSSFE VhbbFY hUTllORITY 4~Mice but not must Stem.11FNP UlllT~(CP)~S4 COntingenCy item, plan fOr OMTAG1'.PM!IillllG 1 IST but don't expect to.do 6, Do before outage.7~Do after outage.Rg))ERIE~~4 Item No, 501 Supporting Document (TREKCN,'BC'RR8SB/
Description Condensate pump (hotvell)motor lA, 9oo hp, 4 kv.44 o 44 04 Division/Person c'sponsible DPP')4 N c)4 Ed)0~4 M Q 44 44-o9 44 Eg 0 CE CI!endo)Drn Approvals 44 44 44 E)l 4$Oo Procedure Asdgd.lctivity Duration>ates:)tart Ndsrhcr at.Number of of Coop.,Hcn/Craf t Shifts'.omp.)O~4 C gg)4 0 44 V 44 V W cL n C4 SMP The number of men and shifts can differ if tests indicate insulation trouble exists.Inspection of motor.or lubrication can also change time.Remarks Bridge test and'd.c;step voltage test.Visual inspection onneg.TRASM~Condensate pump (hotwe11)motor 1B, 900 hp, 4 kV.~~DPP Site)eggcldg 4 DFeD A d.Assd.Prc d DPH Clear SMP Bridge test and d.c.step voltage test.503 TRIBE'33 Condensate pump (hotwell)motor 1C, 900 hp, 4 kV, DPP Site VC Eglnr DBD A~d Ass)1 Prcpd Appd.Clear Bridge test and d.c.step voltage test.TR k%33f Condensate booster pump motor 1A, 1750 hp, 4 kV sped o 1'rcpd ates!SMP Bridge test and d.c.step voltage test.TRRL334f Condensate booster pump motor 1B, 1750 hp, 4 kV DPP Site!egg!or ppdo lssd.'rcpd.lear!ates!Bridge test and d.c.step voltage test.SMP TR48334 Condensate booster pump motor 1CR 1750 hpg 4 kV.DPP!cnlo'r d, Yssd.rcpd.t<Bridge test and d.c.step voltage test.SMP Site d.Clear 0 0
~a rr<ert~tC dee: t<vcrgency outageJ 2.Expected critical path 3.i!cot item but not CP TENNFSSEH VAELFY AUTl!ORITY 4~Nice but not must Stem, lIFNP U)llT~(CP)~5 Contingency item, plan for In)TAGI'.pl>ll;illlC l.1sT but don'.cxpcct to do.6.Do before outaged 7 Do after outage.RRV i DIVR~rd<<td MORI ARFA gd.e!J.V<Z,r ItcrR No.507 Supporting Document fTRDECNDMCR)
TR433>f TR~833)Description RHR service vater pump motor A1D 400 hpD 4 kV 23 RHR service vater pump motor A2D 400 hpJ 4 kV 23 RHR service vater pump motor Bi, 400 lp, 4 kv.0 IJ ad Division/Person lcsponsible DPP DPP DPP I CR CJ'CI C 00 o IJ H Q JJ JJ n w II~J O CQ 0 A A'endo<DFD Site'r.<<da<Drn Site VrvRla I DED Approvals IPJ CI<tl W IJ DI VI JJ JJ-IJ<II VI ae Number of Date Mcn/Craft N<mbcr of Shif t.-.Asad.p~cpd A d.Assd Pre<1 A d.Prcpd Procedure lctivity Duration IatCSe Itsr't'.St I Compt.amp I Itl n CI VJ II O U O H 0 Ctl O'I<4 SWP Clear SNP The riumber of men and shifts can differ if tests indicate insulation trouble exists.Inspection of motor!or lubrication can also change time.Remarks e e Bridge test and d.c.step voltage test.Bridge test and d.c.step voltage test.Bridge test and d.c step voltage test.510 23 TRQ4Q+0 RHR service vater pump motor B2 400 hp, 4 kV, Site n:n Appd, Sade Prcpd Clear sctc..l Bridge test and d.c.step voltage test~SNP Site Clear TR>W30l RHR service vater pump motor C1D 400 hpD 4 kV!<ndor DFD hard.'repd.lctcsI Bridge test and d.c.step voltage test., 512 RHR service vater pump motor C2, 400,hp, 4 kV DPP I CnlOI'ssd;
'rbpd.-1 ear I ctcs Bridge test and d.c.step voltage test.23 Site Clear i 0 lrrerr~rc dee: 1~.Krcrgcncy outage.6 2.CR.pcctcd critical path (CP)~5 3.II:st iten but not CP, TRNNFSSFF:
Vhl.I.FY hUTltORITY Nice but not must SteEE.IIFNP vlll7 I Contingency itcnE, plan for OIITAGI PIdlll;II!IG I.IST but don't expect to do.6~Do before outage'~Do after outage.REV'IIAEEJrdJJJJ-WOIIK hREA CCZcEr Item Noe Supporting Document (TRR ECNRMCR)Description 4J 0 4 ae Division/Person lcsponsiblc 4 44 C~4 C Edl O 4 H CR 4J~J'ee lj 4J EJ 0 aI A Approvals RJ CE ddd~J EE O~J RJ 44 ECE r$.ae Number of Date Mcn/Craft Nlmhcr of Shif ts Procedure lctivity Duration Iatcal etar't'.St 4 COEEP~'.cap.44 44 CJ RE 0 0 EJ o R cL n ldE O'J EC The number of men and shifts can differ if tests indicate insulation trouble exists.Inspection of motor-or lubrication can also change time.Remarks 513 TR+$34/3 RHR service water pump'motor
.4 Dl, 400 hp, 4 kV."DPP'cndul Site Assdl cpd A d.SWP Clear Bridge test and d.c.step voltage test.: 514 TR 43'BA RHR service water pump motor D24 400 hpR 4 kY.DPP'nuduE DFD Assd.rrc d swr Bridge test and d.c.step voltagee test.515 23 TR28S44//Raw cooling water pump motor lAJ 300 hpJ 4 kV 24 Site'!l lllul DF.D Site A~d Asdldl Prcpd Appd.DBl n CI car Bridge test and d.c.step voltage test.516 TRAL34 3 Raw cooling water pump motor 1B, 300 hp, 4 kVe 24 ngn Site ssd.Prepd Sctcsl swp lear.Bridge test and d.c.step voltage test.517 TRa8SPn Raw cooling water pump motor lCE 300 hpE 4 kV, 24 ldnduE Kssd.'repd.d.I<<I Bridge test and d.c.step voltage'test.SWP-lear-'18.l TRAfBg+Raw cooling water pump motor 1D, 300 hp, 4 kV.DPP'cnlor Assd.'rcpd.SIIP 4 Bridge test and d.c.step voltage test.Si,te d.Clear
~~peeoee~e Codes: trcrgcncy outage.a.Expected critical path (CP)<<S~3.Host item but not CP, TENNl'.SSEF.
VAl.l.FY hUIllORITY Nfce but not must dteEER.IIFNP U)ltT Contingency ftcEEE, Plan for IIIITAIII PLA1i;IIIIC 1.1gr.but dont t expect to do, 6.Do before outage.7~no after outage.REP~VAIL~RE Supporting
-Item Document No.(TRRECNRNCR)
Description AR Id 0 Rd ae Division/Person tcsponsible I Ed'od C c~0 0 O EE ER 0 Ia cR Approvals EE VE~E RE 0$AR Ed Rd EPR EI ae Procedure Date tctfvfty Duratfon tates:~tart NtmfRcr!st.Number of of Coup~Ncn/Craf t Shf f ts.omp.EPE Ed c EE~I W o n~CC The number of ren and shifts can-differ if tests indicate insulation trouble exists.Inspection of motor or lubrication can also change time.Remarks 519 TR R.Q7/Condenser circulating water pump motor lA, 2250 hp, 4 kv.+"'FP!endo R nFn Ared.Sttp Bridge test-and d.c.step voltage test.520 TRY/37+Condenser circulating water pump motor 1D, 2250 hp, 4 kV'o DPP Site PcndoR DED A Assd Pre d Clear tt at SIJP Bridge test and d.c.step voltage test.TRXS3N Condenser circulatfng water pump motor 1C, 2250 hp, 4 kv.DPP Sfte VcEEtot DED A d.Bridge test and d.c.step voltage test.C Site Appd, Cl ear 522 TR%%315 Reactor wate'r recirculation pump motor lA, 8000 hp, 4 kV, DPP nrn Sfte Assd.I'repd ppdo Etetcst S1JP Clear Bridge test and d.c.step voltage test.523 TR W>7@Reactor water recirculation pump motor lB, 8000 hp, 4 kV, DPP"!Endlor nFn tssd rc d.,tctcst SIJP.Bridge test and d.c.step voltage test.524&z-70 Recirculation pump HG set AC'motor 1A, 9000 hp, 4 kV.DPP Jcnlor Site d.ised.I rcpt'd~lear ctest Clear e I E Bridge test and d.c.step voltage test.Check coolers and clean if necessary.
0 0 edoel~e Codes: tccrgcncy outage.Cxpecccd critical path (CP)~I.IIccst item but not CP.TENNISSFH VAI.I.FY hllTIIORITY 4~Nice but not aust Stem.DFNP UlliT l 5.CcntingCnCy item, plan fcr OUTACR FLAIIsIFttC DIST but don't expect to do.6.Do before outaned 1~Do after outage.4/sn>-MORK AREA Supporting Item'ocument No'TR,KCN,IICR Descriptione'd ec Id 0 II us Division/Person tcsponsible I a CeO O Io H 0 dd dd a'os g dd U o A A Approvals dd lO W dd co cI~d dd Id CdI us Number of hate Mcn/Craft Ncmldcr of Shif tr.Procedure~ctivity Duration Iatcs:~tart'st~Comps Cdd u Cd ce a dd u~I W 0 CCI O'd IY The number of men and shifts can dliffer if tests indicate insulation trouble exists.Inspection of motor or lubrication can also change time.Remarks 525 526 mIrlX 2,sX Recirculation pu~IQ.set AC motor 1B, 9000 hp, 4 kV, Recirculation pump hG set AC generator.lA, 3920 volts, Variable frequency 11 to P7 cycles.n'DPP.DPP!cndn1 DFD Site deuclc11 DED heed.h d.hssd.Pre CI h d.e SNP Clear s Bridge test and d.c.'tep voltage test.'" I Check coolers'snd clean if necessary.
I'ridge test and d.c, step voltage test.I I Check coolers and clean if necessary.'27
~Y Recirculation pump hG set AC generator 1B, 3920 volts, Variable frequency-11 to 57 cycles.68 DPP'!n~lO I Site hssd Prcpd SNP Clear Bridge test and d.c.step voltage test.Check coolers and clean if necessary.
c/528 rz,o RHR pump motor IA, 2000 hp, 4 kV.nFD prcpd DPN SIIP Bridge test and d.co step voltage test Site h'ppd.lear+!.a<~mr~&vJ gy RHR pump motor 1B, 2000 hp, 4 kv.!IIIcIor hssd.letcs Bridge test and d.c.step voltage test.RHR pump motor 1C, 2000 hp, 4 kV 74 DPP!erdor Site'rcpd.d, issd.fcpd.d.SNP I ear ADIt~0).NAB 6 Bridge test and d.c step voltage.ctcs SMP Clear/
'P Ew Pc(oc(~CCodrd; I, F"ergency outageD 2.Expected critical path 3.Ilust item but not CP.TENNESSEE VALLFY AUTIIORITY 4~Nice but not must Stem.IIFNP UNIT~(CP)~54 Ccntingeney item, plan fOr OUThnlt PLhtl:11IIC LIST but don't expect to do.6~Do befote outage.7~Do after outage, REV~DJCE~((A~(C-WORK AREA Ct.&c~Item Nod 531 532 533 Supporting Document c(TRJECNDNCR gttlC 24 C 2o&oZ 2O Description RIIR pump motor 1D, 2000 hp>4 kV, 74 Core spray pump motor lA, 600 hpJ 4 kV: 75'ore spray pump motor 1BJ 600 hp, 4 kv.4J 0 4 ,l4, Division/Person tcsponsible DPP DPP DPP I CI JJ n (J n ECP O Ed H 0 CJ 4J m~g 44 CJ CC O 4 A!cndoI Site PC ndOS DFD Sita".(((EIo I DED Approvals EJ CI l(R W 4J ((I 4J JJ Jd CO Od heed..Dote DPH.h hssd Prc d h d.Prcpd Procedure tctivity Duration lotos: tort Nurhcr cat.Number of.of Comp.Mcn/Crof t Shi ftr.'.omp.(CI 4J c Cl EI II CJ CJ Cl W CR CPI CJ'E'WP Clear ae~SWP The number of men and shifts can differ if tests indicate insulation
~trouble exists.Inspection of motor or lubrication can also change time.Remarks.Bridge test and d.c.step voltage test./8~~JEICI RJ D I Bridge test and 4.c.step voltage test;c A'ridge test an4 d.c, step voltage.test.534 (-<I'o Core spray pump motor 1C, 600 hp, 4 kV.75 DPP Site l)KD Site hppd.ssd.Prcpd Cppd, Clear ttctest SWP lear Bridge test and d.c.step voltage test.535 Core spray pump motor lDJ 600 hp, 4 kVD 75 DPP'm(cloE tssd.d.Ictcs Bridge test and d.c.step voltage I test.~.=I I+/4a~~nQMM~tao CHD hydraulic feed pump motor 1AJ 250 hpJ 4 kVD 85.ento r Site tssd,'rcpd.d..crest Clear Bridge test and d.c.step voltage test,.I S
i-..:;.".n y yiyiyi.I;R,pcctcd critical path!'.:st iten but not CP.TENNESSEE VALLEY AUTHORITY 4~Nice but not must+tern.I!PNP UIIIT~(CP)~5, Contingency item, plan for nllTAOI PIÃrgil!IC I.IST but don't expect to do., 6.Do before outage.7, Do after outage.REV~DATE~~MORK AREA E.enter tC i Supporting Docu=cnt.;..";r Ci,'.:CR)Description EJ 0 CRV Division/Person lcsponsiblc' VE H n n c EO O 0 JJ N n o JJ EJ'Vl 0 ,Ea A Approvals AJ DE A JJ cyr~J EJ ln CAV.Number of Date Hcn/Craft Ncadycr of Shifts Procedure Trctlvity Duration IatcS: ytart".st~Co Tip.~0 pi ET VE 8 Cl EJ o w El.n cn EJ'he number of men and shifts can differ if tests indicate insulation trouble exists.Inspection oi rotor or lubrication can also change tirye.Remarks 3 TR2 S97g CRD hydraulic feed'ump motor 3 1B, 250 hp, 4 kV.85 On all 4160 volt motors total.DPP~Cclclnl Sii to'c nclcil DED A Ecl.Asrrh, Prc d A cl.2 Electric 10 hours1.157407e-4 days 0.00278 hours 1.653439e-5 weeks 3.805e-6 months each s 20 SNP Clear S!IP Bridge test and d.c.step voltage test.'!c EE!n AcscI DED Site Propel hip pd i Clear ssd.?Ctcs DED I'rcp J Appd.SIT P lear rcr dnr'ssd.Arepd.lctcs!n!unior I~d.ised.Site."rcpd.d SIR P Clear
~i
.-.'e.-'.:
Codes:=e:p r.p tape.I.".;cared cri ical path.",-.t iten but not CP.TENNFSSEI:
VALLEY AUTllORITY'
~Nice but not aust iten.IIFh'P UNlT~(CP)~5 COntingenay itere, plan fOr OIITAI:I'.
FIXIIalIIIC I.IST but don't expect to do.6.Do before outage.7~Do after outage.REV~@gg DAl a~~~tcnl Supporting Boc<<acct~sReECNsl CR Description dd~I Id 0'od ae Division/Person responsible I CO II sI C dc O Q ss dd o~II a u sd u sr 0 R R Approvals dd VI dd CI~J dd Io IPI~I Oe Procedure Date Nuabcr of'lcn/Cza f t sta'rt NIakcr".st.of Coap.Shifts.oap.lctivity Duration)ates: Cl~J c CI a n CI u Id O Nd a Idl U'd'ased on 10-hour shifts this is to inspect and clean breaker cubicles only.Any testing or work perforaed or availability can prolong this tice)Rcaarks TRQ83'7g Unit start board 1, 4160 volts TRIM'jg Unit board, 4160 volts, IAa DPP DPP~cndiol Site'I ndnd A..ad.p~cEd A d.EMI 7 Asad, SUP Clear Inspect.and'clean breakers and cubicles.(6 breakers)>40 TR MS'nit boardI 4160 volts, ID, DPP DFD Site"..'I IoldI I Prc d A d.BII 7~I~apl SlIP et (10 breakers)541 TR 0 83&f Unit board, 4160 volte, 10o DPP DED Site lp<>Suppor ing Document:.", ECN;.':CR)
"--".--y out""c pcctcd critical l."".t item but not Apprnvals Procedure Description 44 EC o'IPC E4 CD4 Division/Person lcsponsiblc I CE n C CI C EC n 0 ll El~n CR ll Cl IE 0 Ea ca~4 CC 44 DE CC EC 44 l4 ln 4C CE4 nate TENNl'SSEE VhLf.FY hUTNORITY 4 Nice but not must gtem.DF'lp DlJIT I Path (CP)4 5, COntingCnny item, Plan far nlryht'I PHltli'llNC LIST CP.but don't expect to do.6.Do before outage.7~Do after outage.Number of Ncn/Cra f t ltatt NcmfRcr'.st.of Comp.Shift:.'.omp.Kctivity Duration latcs: Ol~4 n Cl CE Cl CR Cl M n cll u'-EC'EV i DRIE~~-.Remarks 4:R2g95'8 Coamon.board B, 4160 volts.DPPendnE head.Shutdown bd A, 1 0 volts, unit 1 equipment.
DPP nrn Site'rndnl r cpd h d.Assd.hif 7 SNP Clear nl hutdown bd B, 4160 volts, i.t 1 equipment.
nrn Site Vrrllnl Prc d EHI 7 Sl.tP SNP (26 breakers).547 hutdown bd C, 4160 volts, it 1 equipment.
Site npn Appd, ssd.EMI 7 l'repd C)car 22 breakers Rctcs SNP 48 I TR'%8587.TR 493 hutdown M Dl 4160 voltsR it 1 equipme'nt.
Common board 1, 480V Siito.ICEIClnl DED!c!nlor hppd, hsscl.ENI 7 I'rcpd.d.Kssd.lear (26 breakers)!lctcs SlIP'lear (22 breakers)Rack out breakers.Rctcsl Site rbpd.d (37 breakers)Clear
c'.c(c Co(ee::=c;.c cy oocoee.4 I:ipcctcd critical path (CP)~5'.:....its=.but not CP.TERRI CSEE VhfcLEY hUTIIORITY Nice but not must steno lepofp UlllT I ContinScncy item.plan for ODTACI'.PlÃfc:III:0 I.lsT but don'.rxpcct to do.6.Do before outage 7~Do aftct outepc.RCV~Dh Thymi((Xo Supporting Itctc Doc('-cnt', IRe ECN,'lCR)Description
'o(Ic 0 Oe Division/Person:csponsible I cc m c$m c(: o 4 M IQ hh hh C cJ w 0 cy~J cc oc 0'A A hpprovals IH hc (O'oo.Ch ec Jh lh 4 cyc t$Cho D" c e.lfumbcr of Mcn/Craft Ne..bcr of Shif to Procedure lctivity Duration)ates: (tart'Sto Comp..Omp, cc hh c cy ec n V ch Co cc M r cyl o'C-Bc=erks 550 TRZ'FBZg Common board 2, 480U.DPP!rnclo: h-.cd..E)9
)7 Rack out breakers.551 TR 22+90 Co~n board 3, 480V.DRD Site DFD h d.hs.,d, Prc d EMI 7 SIJP Clear Co (38 breakers)Rack out breakers 552 TRgggg/Diesel aux.board A, 480V.DPP Site Yc nfce DF3)e~hc (I..~Hsd EMI 7 Prcpd (38 breakers)OE 7700 astor control center.553 TR+g3f~Diesel aux.board D,.DPP Site yen(cry f I eccl I'RD Prcpd EMI 7 Clear".ctcst SWP breakers GE 7700 scotor control center 554'RAS3(f&Unit board lA, 480V.555 TRcf,g3gp Unit board 1R, 480Vo DPP Cl tc!endor DFI)!(ecclor hppd.EMI i'rcpd.Ksscl~lear.Ictcsc SNP'lear'ectcsc (50 breakers)Rack out breakers.(18 b~)Rack out type Site e rcpd d Sled (22 breakecrs) 0
<ric r!t r Codes: t.=crgcncy outage.2.L'xpcctcd critical path 3.l::st item but not CP.TF?:Nl:Sggg VAI,I,FY AoyllORITY 4, Nice but not must Ate<<<~ttpiP lltttl'cp).
5.contingency itc<R, plan for ottTAt:t;FLAt'i;itttc l.zsT but don't expect to do.6.Do before outage.7.Do after outage.RRV s DATE~I tert~sO~55 Supporting Document TR, FCNDMCR)TRggg9 Description Shutdown board IA, Al 0's<<Rs Division/Person tcsponsiblc I<<C<l C E<T 0 Rs w<CR AJ AE C tI~A<R n o C<Cl!cndot npn'pprovals AJ<l lo W AJ<O C ED RR Rs<O<As Procedure nate Assd.Number of Ncn/Croft'stot t HlmiRcr!st.of Coup.gsldf tr.'o<Rp.<Activity Duration tates: ET~J ES<R<I<A u t<RR W n J<sl O's Sop.Remarks Rack out type.557 558 559 TR gg99Cr TRAD'Dg<F TRg gpss'huMown board lB, 480V.Reactor MOV board lA, 480V.Reactor MOV board lB, V.S!tc'<ndol Dro S!tc<s<R!<ls or.n S!.te AQJd s.4",".<l.Prc d d.A~<sad prep<I Appd.Wssd.EMI 7 Clear (26 breakers)Rack out type.l~<s SliP (23 breakers)GE 7700 motor control center.(57 breakers)~GE 7700'motor control center.Retest Reactor MOV board 10, 480V.npn st!tc!m<loi nFn prcpd Kppd.insd.prcpd.SliP Clear (65 breakers)GE 7700 motor control center.latest EMV S~~~rc lear (32 breakers)561 Turbine MOV board lA, 480VD'cnlor Site Kssd.'rcpd.d.'.ctcst Slip GE 7700 motor control center.Inspect, clean, and check te~and connections for tightness.
(65 breakers) 0
.:.t/tttt>~L'.;cc.cd critical path"..'..-..but not CP.TFJithl:S~EI:
VALI.FY AUTllORITY 4~Nice but not must gtem.DFhp lltilT l (CP).5.Contingency iten, plan for ODTACF.Plat'.:TlnC l.lST but don't expect to do.6.Do before outage.7~Do after outage.Rt!>ohtt~fa>ti llORK AREA t'~t r Suppcrting"ocu"cn.~~~1.C~~CR)Description JJ I4 0>(a(Division/Person lcsponsible I c4>(C ts c ta 0 c>t>~>u O~n Cl (>t4 0 A c(Approvals 4J lo N t>(a t>4 (a a(tates: Nurkcr I:umber of of tttt i."t/tt>ft tllfft..)tart-.s t~Comp.~cap!Procedure ictivity Duration m~>c (>t(a C>u P M C>v>t>'C Remarks TR2V&l., Turbine MOV board XB, 480V.!endo(Asad.EMI 7 GE 7700 motor control center.w3 TRa'5 Turbine I/OV board 1C, 480V.DF.D Site'(ndni p~r.pd A d.Asad.EHI 7'Sup Clear (79 breakers)GE 7700 motor.control center.5 TR Q,88)P eactor building vents boazd 1A, 480V.Reactor building vent.board 1E, 48ov.DED Sjtc'!(nlo(D>:.n Site t~(.f>'rc (1 d.~l.".sd Prcpd Appd.as>d!l'rcpd S!AP ShV Clear".ctcs Shp (79 breakers)GE 7700 motor control center.(31 breakers)GE 7700 motor contxol center.5'Cs~e~~~4 yi'sy-566~567 TR2$]of TR Lhgs5 Turbine buQding vent.boazd 1A, 48OV.Turbine buDding vent.boazd IE, 48ov.Sltc!mdor DED!rnlor lppd~ised.Icpd, ised.lear lctcs-lear"ctcs (35 breakers)GE 7700 motor control centez~(35 breakers)GE 7700 motor control center.Site ,'repd.Clear'29 breakers)
(ricritv Ccdest L c gc icy outagee 4~L'ipcctcd critical path (CP)~5!3.!Ltst item but not CP.TENttiSSFE VALLFY AUTltORITY Nice but not must stet((..ltt'h'P UtttT~Contingency itc(((, plan for OttThtrt:.
PU7tt'tt!IC I.IST but don't expect to do.6.Do before outage.7.Do after outarc.R(V (Dh(E~Oi~z MORK AREA~~z(z(568 Supporting Loco=cat (R, EC::,':CR)
TRgfdot Description Condensate demineralizer board 1;480V.~J t(0 (I (((Divisiontt Person:csponsiblc 1 N n C CO Q>>w(Q IJ 4J O N tt o u ll V E%0 ta A'endo(Dr;n Site Approval JJ (t ((l tu ll (((JJ LI$((It a(Proccduzc nate head.Nut((bcr of ttcn/Craf t>tax't Ntr~st.of Camp.Shif ts.'otzp.tctivity Duration tates: e JJ a (I tt o u o M cL u CO CT (Lrrg (Clear Remarks GE 7700 motor control center.Inspect, clean, and check terminal.connections for tightness.
(26 breakers)569 TRAFHC Auxiliazy boiler board, 480V.rndns nrn head.FBI Pzc (1 SMP 570 TR ASQf Mater and oil storage boazd, 480V.Site".'r>>to(DED Site Prcpd hppd.Ettl 7 Clcaz 28 breakers (36 breakers)571 572 573 TR gggO'P TR Q'g+/0 TR ag&t Radvaste building feeder board 1, 480V.Radwaste building feeder board 2~480V, Offgas motor control center board A~480V.npn Sttc!(t(dar DFD Sita.'cnlor%sad.EMI 7 t'rcpd Kppd.EMI 7 s'zcpd.d.l sd.'tcst SMP tctcst SMP Clear..ates GE 7700 motor control center.(44 breakers)GE 7700 motor control center.(44 breakers)'rcpd.SLV Site d.Clear c'~E Ccdcs'-crgcncy outage.I'.xpcctcd critical path--.-t!tcn but not CP.EY!;I:SSFR VALLFY hUTIlORITY 4.Nice but not nust Ate(((.Ill'SP UlllT I (CP).5.Contingency itc(E, plan for cntrhc:I:.
PlÃII:illIC I.IST but don't expect to do.6.Do before outage.7.Do after outage.EET>DATE~OD I A>.C 1 Supper"ting Cacu=cnt Description AJ 0 c(>Division/Person:csponsiblc 1 EE (E C EC>O (~w A.ED~A O~n a C EE (D TT 0 A A Approvals EJ (>>N EE (O EJ n CT>Nunber of Date Mcn/Craft Nurbcr of S(hif to Procedure lctivity Duration latcs:~tart.st i Coup..Ocp>EA C V (E a c(u 4 Q M o u C>E O Q c>'cnarks 74'RggP/~Reactor MOV board.1A, 250V.I!Cn(lo(nr;n Site Asod.p~cpd h d.Listed in BQ 4-to be perforned on refueling outages.SNP (37 breakers)Clear!575 I I 576 TR AS/S Reactor MAOV board lB, 250V.Reactor MOV board, 10, 250V.'c odo(or.o Site".~nlo(DI:D Assd.Prc d>~(>d.Aaacl Prcpd Listed in EMZ 4-to bc perfozued"'n refueling outages.SNP (31 breakers)Listed in KHZ 4'-cwork to be perfotcled on refueling outages.S'c o 5nPi&~D c'.~ED>(>k>c>l g/~ps, Slip I 577 TR4/P Shutdo(cn board, 250V;battexy and chargers, 250V.Site nr.n sisid, I'rcpd Clear'Ic teel SllP (31 breakers)578 TRRffl~Turbine building distribution board 1~250V d.c.(45870582)
Site!m(leE DKD IppdA ised.rcpd.Clear.Ictes SIIP 579 TR RYE//P Battezy board 1, unit 1 ecluipcaent only (45Ã701-2R4)
!crdor les(i~.'rcpd.:I car Listed on vork to be perfors(ed on'.ctcsl refueling outages-EMI 4.SIIP Site d.Clear
-'c'Codes'.!.:.;cc cd critical path (CP)~S.",".t iten bu not CP.TENN!'SSFE VALI.FY AUTllORZTY Nice but not must Stem.DFNP!!NIT~Contingency itccn, Plan for OIITAC!'.PIJLll:I!!IC I.IST but don't expect to do.6.Do before outage.7~Do after outage.RRV!DRIR~IRRD cn Supporting Docu=cnt!.RIECN ECR)TR 28//g Description Battery board 2, unit*1 equipment orQy (455702)RI 0 OD Division/Person Icsponsiblc I C co o Q Rl~n CI ll u o A A/c nclnc Approvals ll Rl co cc ll ID Vl tf CRD Number of nate Ncn/Craft N ember of Shift..Asad.Procedure 3ctivity Duration!ates: ItMt'St~Conp.onpl u~I u Cl DC CC 0 u Cl W o J M RF Cl CC Renarks Listed for work to be performed on'efueling outages-EMZ 4.TR gal//t'attery board 3, unit 1 equipment only (45N703).Site'CROC!nl DFD Site~Ad.Asacl.~prc d EMZ EMZ 4 SIIP Clear S'WP c'Listed for work to be performed on refueling outages-EIIZ 4.l2'z33 is4 TR Rgb/P TRA8/Zs TRg++Battery'board 4, unit 1 equipngnt only (45N704).Unit 1 generator-open, inspectl repair as necessary, and close.EHC hydraulic fluid systempump motor lA, 150 hp, 480V.47'llrlR!oc Site llc~DEn Sl tc.lcnclol DFs Asscl Prcpd Appd~As..d.I'rcpd Apl d.ised.'rcpd'lear?ctcs SNP Clear.Ictcs!Shp.lear Listed for work.to be performed on refueling outages-EKf 4.End turn hardware modification should be completed.
StanSmith said.it is only 1/2 complete.TZL 536 (order material 6 wks prior to outage)..StanSmith will check with GE.(Obtain/$5 TRggpgg EHC hydraulic fluid systea pump motor 1B, 150 hp, 480V..'r.nlor Ised RC tCS!47 Site'rcpd.d.Clear
<<'Ccdcs;<.-c g'ncy outage!pcctcd critical path (CP)~iten but not CP.TEN<RFSSFE Vhl I FY hUTl!ORITY 4~Nice but not aust Stem, llfl!P Utl!T~5 Contingency itc<c<.plan for r)UTA(:I PIP!Ill!!!0 I.IST but don't expect to do.6.Do before outage.7.Do after outage.REV 1 DATE~~i1<<
CWORK AREA&!.E'~<Supporting Document Dcscription-n t genera or ma n cooling fan 1, 200 hp, 480V.4J H 0<<<Division/Parson'.csponsible
<c<N'<<4 c$<0 o~<cc<J 4J C<<w n 0 U U cS 0<a<a!en<in)hpprnvals JJ<<I<<W 4<m IJ<<<<<t$a<Procedure Date Asad.Dumber of lfcn/Cra f t>tart N~:st.of Comp.Shifts.'oxp., Ectivity Duration!ates: n<<C<<n<<V 0 M cL u<<<0'emarks 47 Pator suction pump 1, 60 hp, 48ov.npn Site'rndn<r~cEd A Assd.S'1" P Clear 588 TR XC</'AS'TRa gH~(a Stator cooling water pump motor lh, 100 hp, 480V.Stator cooling water pump motor 1B, 100 hp, 480V.47 47 Dl:U Site".ruin<Dl:n Site npn Prc<1 A~cl.Ann<1 Prcpd hppd~ssd.Prcpd S'MP Clear lctcsl SUP 590 TRAFYA1 Pain turbine turning ge'ar motor, 60 hp~480V.47 Site!<ndoi DED Kssd.Ic d Clear.tctcst SliP~591 TR 4 8HZS 47 Pain turbine turning gear oil pump motor (a.c.-normal), 6o hp, 46ov..47 ionia r Site~Pp cl lnsd..rcpd.d.lear?ates Clear
Cord-Codes: A=or o=r oor re.2.Ld.peated critical 3.!'1st item but not TFZNRSSFE Vhl.l.FY hUH10RITY 4, Nice but not must litem DFNP UlltT 1 Path (CP)~5e COntingCney itecd, Plan fOr OUTAI:lc PlÃlliilUC I.IST CP.but don't expect to do.6.Do before outage.7.Do after outage.Rcc I EAXE~kgdmR WORK hREA a-aod~dag Item~Oe Supporting Document~c ECle NCR'escription AJ Id o ae Division/Person:csponsiblc I cd u o cd r.Edc O Q AA AJ n~Il o RA CE cd O A CE hpprovals c)cd V Cd Cd EJ Ed CRI Ece Date Number of Hcn/Craft Number of Shifts Procedure cdctlvity Duration latcs: start:Std Comp..Omp i dI EA c CR cd n CI CA dc W o o CAI V~A Od Remarks , 592 TR 08EAI73 Hain'turbine turning gear oi pump moto'r (d.c.emerg.), 50 hp, 250V d.c.'cndnI Assd.593 TRAV 4>9 Turbine bearing lift pump motor lhl, 10 hp, 480V.47 47 Site'c ndnc DFD Site~ls cpd EKE 6 Assd Prc d ENI 6 SWP Clear cl e SEAT 594 TRAN'If'3S Turbine bearing lift pump motor XA2E 10 hp, 480V."..rc cdlne DED Aascl Prcpd 595 TRZlfdd 3'urbine 1 steam packing exhauster Iriotor, 20 hp, 47 Site ec c Urn Appd.ENl sade lore pd Clear'lotos Sltp E 596 TR4SV'87 I 597 Turbine: vapor extractor motor, 5 hPE%Turbine: filter transfer pump motor, 3/4 hp, 49yr.Site!mclnc Sign.'crdor Site Kppd.EMX 6 1ssd e'repd.f3'issd.'rcpd.d.EhK 6 lear le test'1car;.ctcsl SWP Clear
.."Dr<fat Cade-: 1.I=crgcncy outage Expected critical path (CP)~3.!'t ftcm but not CP.TfÃNI'.SSFR Vhl.l.FY AUTIIORITY 4~Nice but not c<ust Xte>>>.hl:IP UIIIT 5~Contingency iten, plan for nl>TA<:I:.
PIAt>:IIIIC I.IST but don't expect to do.6~Do before outage 7~Do after outage.IEV (DATE I'ORK AREA d=d'.sVcctcac Supporting Item Docuncnt-0~'R~ECtt INCR).5<><f TR@flit>Sf t I 599 TR pe fo Description Turbine, bearing li&pump motor 1A3~,10 hp, 480V.Turbine bearing lift pump motor 1Bl, 10 hp, 480VD 47 47~I t<0 ltt Dfvisfon/Person Icsponsiblc I~>II m m co o Id A C>EI~I V N n V IJ V I>0 A A'endo>npo Site'n<T<lnI nrn Site Approvals~I TE Dt II Dl V IJ~I Ed V>EEA Procedure Ad'adl~cpd A d.tisnd Prc d RME 6 Number of Men/Craft ttort h<rEbcr;st.
of Comp.Shift..:omp.
Ectivity Durntfon>ates: I>II V VV V M nEd'I'P Clear SUP.Rcnarks i 501A TRASf'F/'02A TRNA'I 503A TRAgggg, Generator main seal oil pump motor, 20 hp, 480V.Generator emergency seal oil pump motor, 15 hp, 250V d.c.Generator recirc.seal oil pump motor, 7$hp, 48OV.".ruin<DF.D Site nv.n Sftc><n<int t~Assd Prcpd Appd.At,t;d itrep J Appd,>sad.'repd.ZMl 6 SR%Clear Rctcs SNP lear.Ictcs SUP 5 A TR~+Generator seal oil vacuum motor, 2 hp, 480V.!rnlor>~d.Xssd t lear Site rcpd.d.Clear
CO AA::T c AT UAIIDD L,, cctcd critical=t item bu.not TFENI'I:SSFE VhLLEY hUTIIORlTY IE.Nice but not must Stem.IIFSP UIIIT I path (CP)~5 Contingency item, plan for OUThCY.Plat';illIC I.XST CP.but don't expect to do.6.Do before outage.7~Do after outage.RE!r DATE~CD, MORE AREA E.~EM!e-c..~)~riG5A SE:Ppor'ting Coco=cat ,.;.4 ECN.".CR TR2 Description Condenser vacuum pump'motor 1A,.125 hp, 480V!44 44 o ERA Division/Person Icsponsiblc I 44 C EC O 4!H Q 4!AJ D W l3 Q 44 ER El Ea ra'ender Approvals 44 4!4 W 44 ETA TE 44 44 44 VR!l SEA Procedure Ictivity Duration Nudger Number of of Date FIcn/Craft Shift: hssd.IatCS: tart st!Comp.omp!4!A 44 C El!E 0 El u ER W D D EAR EE Ai~Remarks OF3)SIJP iWll on easer vacuum pump mo r 1B>325 hp, 480V.Site'endnl~%c!.hssd.EHI Clear ar~r OEO I!rc d S!NP r!QA)!PA:.10A TMS&7 TR 4ggg Screen wash pump motor lh, 150 hpl 4eÃf.Reactor water cleanup demineralirer holding pump motor lh, 5 hp, 480V.69 Reactor water cleanup~demineralizer holding pump motor 3RD 5 hp, 4IsbV.69 Reactor water cleanup recirc.pump motor 1A, 50 hp, 48)V.Site'!erE!n R DED Site nEO~SI tc:rn!Iar DED.rrE!o r head Prcpd lssd.I'rcpd'Ippd.'Issd.I!rcpd.d.lssd.'rcpd.EFIr 6 EMX Clear CtCS SIIP lear!Ictcst SNP lear Sctcsl Site Clear
lycee'.-.e:"e.
ry eee le I;wpcctcd critical path (CP)e st item but not CP.TENNI:SEEN VALI.FY AV11IORITY 4.Nice but not must Ster).I'I'!A'P UlllT I 5~COntingCnCy itCCD, plan fOr ONI'A<:);P)at::f)t)C I.LSAT but don't c)cpcct to do.6.Do before outagee y.Do after outage.EEC e DAEE~m~i NORK AREA-o~EADE Supporting
~rcn Deca C)t No.",TRD ECND?ACR)Description AJ 0 CEe Divisionl Person lcsponsiblc 1 C)N m a Ecy 0~e W Q El a 0))0 AJ CC c)0 ca cl Appr<l vais EC CI ED m~J EJ Ee Cyl Cl'ae Procedure~.Date Number oE})en/Craft
~teart N)arICCr;S t e oE Coclp.Sehif tr'.oap.clctivity Duration)arcs: CO~E c Cl a u CJ E)Cl W o cyl cr Cy Ei-Remarks TR28</Reactor water cleanup recirc.pump motor 1B, 50 hp, 480V.:'cnclol A sd.I~eye'136)514fl I l i>>'rh C~Zcy Reactor building c osed cooling water pump motor IA, 75 hp;4BOV.Reactor building closed cool-ing water pump motor lB, 75 hp, 49)V.70 Reactor building closed cooling wate'r pump motor IC, 75 hp, 4BOV'0 uxor ary o er.ee pump motor, 75 hp, 48OV.Site C'll ll Cl l DED Site".'pcE)ne Site e~C11!In Sl tc.!clldor EMI 6 As..d.Prc d EMI 6 Assai Prcpd Appd.EMI 6 Kssd.I'rcpd)ppd, EMI Issd.Sl!P Clear c Sl)P SI)P Clear Retest Sl(P Clear lctcs)'rcpd.SNP 5'6A TEMPS&,Auxiliary boiler B feed pump motor, 75 hp, 46)V..'en)or Site (I.EMI'Issd e'rcpd.A cd.I 6-lear crest SIACP Clear 8
'fcr.'t<, Codes::."ergency outage':.;cc:cd critical path (CP)~::."..t item but not CP.TENN)'SSEE VALLEY AUTIIORITY 6~Nfcc but not nust Stem.I'F<lp UIIIT l S Contingency itc(((, plan for OIITACI:.PIJLl<IIIIIG I)ST but don't expect to do.6.Do before outage.7.Do after outage.R<V (D((~4J>>>>c~~a~Supporting oc<'nt;JRJECN MCR)Description JJ I4 0 N a>>Division/Person Icspon sible CS Il n CS<0 0<>>A Q JJ~J C'>>>>.II 0 JJ<J JJ 0<a A Apprnvils JJ JJ (((W JJ m (0<J<J JJ<n n a>>Number of Date Ncn/Craft N<=.kcr of Shi f t..Procedure Ictivity Duratfon>ates:>>tart st>>Comp.~0>>p>>.(((~J C e4 Q n n(<J u Cl>>>>(n<n J(l Renarks'>>17A'TR gg)!JIQ Auxiliary boiler C feed pump motorJ 75 hp, 4lsOV;!en<le<A ad.12.18A TRXSf&~Auxiliary boiler A forced-dra fan motor, 30 hp, 480V.DI.))Site ('.<(do(DED Site EMr 6 Assd.(pre d EMr 6 SUP Clear SI>>P>>1<jA TRgg+$'(>>J'.20 A TR~(/(5'7 Auxiliary boiler B forced-draft fan motor, 30 hp, 46')V>>Auxiliary boiler C forced-draft fan motor, 30 hp, 48)V.".(r<ln<DED Site Asad Prcpd EMr 6 Asrd.J>>~SIMP Clear".etes Dgn I'rcpd SNP 521A TR Agf!Sg Auxiliary boiler fuel oil pump motor A, 20 hp, 46bV.18 22A TRRgp~Auxiliary boiler fuel oil pump motor B, 20 hp, 480V.18 Stte!milne-'enlnr Site Appd.EMI 6 hssd.('rcpd.I~d EMr 6 Kssd.i repd~d.Clear.tates lear.etesI ShV Clear
Ci"5'sir Ili r~I..rcctcd critical path N.-.t iten but not CP.TIFNNI'.SSFE VALI.FY hUIll0RITY 4~Nice but not must Stern.IIraP UNIT V (cp).5~contingency item..plan for ourA<;I'.pI.AIf:tYI:c.
I.lsr*but don't expect to do.6.Do before outage.7.Do after outage.Supporting Document.R,EC'i NCR)TRZS~Description, Raw cooling water booster pump motor IA, 60 hp, 4IlOV.~J I4 0 II ai Division/Person:csponsiblc I 4 tl 4 4 4 cD 4 0 4P 4J 4 p 4~J o 0 Q 1ehdo1 Approvals 4 4J N 4~J$4 la.4 ae Procedure Date Ared.Number of IIcn/Cra f t>tart Number.st.of Comp.Shif tr.'.Cmp.Ectivity Duration rates l1 4 4 4 u 0 U 4 H 4 4 la 4'l C4 524A TRINA 1Raw cooling water booster pump motor+, 60 hp, 480V.Drin Site Chdhi or.o A~sad Prc d EMI 6 Clear P , 525A 24 TRQQ f/'.Standby liquid control pump motor 1A, 50 hp, 480V, Site e1'1Io1 OFD d.EMI 6 Ahsd Prcpd SIIP 526A 63 TR gQ gp 9 Standby liquid control pump motor 1B, 50 hp, 480V.Si.tc Assd.EMI 6 Clear iC'CCSi-528A 63 TR+$'p'tan y q con explosive valves, 2 each.63 TRNSIrrD~Plant preferred MG set, 1 OKD~Ctc.11ndol!cnlor Prepd EMI 6 Acr d.'rcpd.EMI 1 Rssd.SNP lear Ictcs SIiP Clear..c'tee 3 Site.'rcpd.EMI 6 SIiiP Clear C>>>>c>>'.-..r;..
y>>>>y>>.Io.pcctcd critical"-.:.'tcm bu nct TENNFSSEE Vhl.LFY hUTORITY 4.Nice but not must 4tcn.!'!'.'Ip}IIII!'Path (CP)~5~CcntingonCy itCIII, Plan far OIITAC!'.I'IJ}I.'>>IIII!G I.IST CP.but don't cxpcct to do.6.Do before outape 7.Do after outage.RED I DADDLE/>>>>y o~I yah I Supporting Docu"cnt R>>CRI Description n pre erre I se set);1 per unit.RD Il 0 n>>Division/Person:csponsible I ts DI ts c US 0 CS I~~I~g RI U ts 0 A nE'endor Approvals ID ts ts>>>>>>CI n n RR CD I>>I/I ls Es>>-Procedure Date hrsd.Number of Hcn/Craft>>tart NImhr st.of Comp.Shiftr'.onp.Ectivity Duration}ates: cs II c cs IC Il'>>I CS U cs H n.n Eyl cr CC Remarks 530h TR>S51}67 57 Reactor protection systen YB set lh>>ngn Slcc'r ndos~I>>cpsl A d.Assd.Clear EMI l3, part III, for refueling"-~ss Outagea.53LA TRRSVfog Refueling outage item (listed Reactor protection system hD set 1B DFD Site".>>E Is los DED I'rc d A~d.A~eel Prcpd EMI l S!!P EMI 13, part II/for refueling outage>>552:i I Refs}cling out e item (listed 4.spec reac r pro ect on-systen scram solenoid relays.Site>>I.lt}I'ppd>>hssd.EMZ l Clear Listed in preventive maintenance ".ctcs program for refueling outages.Iten y334 I l I I 534.'I TRPSV>O TR>gfy/Inspect all generator protec-tive electrical circuits and perform necessary preventive maintenance. Refueling o9tage iten (listed Change diesel-generator lube oil circulating pump motor bearings.PSO g DPP nl'.n Site.Etns!os nrn!enlor Site I'repd Cppd>>lnsd.rcpd.tssd.Arcpd.K nd.SWP Clear.}ctcst SWP ctcs}Sbp Clear DPM NY}11E!.Refueling outage iten (listed).Listed in preventive naintenance progran under refueling outages.Listed in Elff 3 d preventive mainte-nance schedule to change out every 2 yrs, also to clean and test vtndin/Possibly this tine vill be the refueling outage.--Possible to be done-
r'iy'.-.r;;". y DADA.I...reeced critical:: st item but not Supporting Docu=caC T~;ECS':.CR)6.Do before outage.7~Dn after outage.Apprnvals Prnecdurc)ctivity Duration)ates: Description AJ 0 C4 Division/Person lcsponsible )DE u DE EC 0 RA<AR AJ'ii.II a a~A<A 0<a<a AJ<0 4, ER D)~D AJ EA<n<AA Nuriber of Dace Alen/Craft N<mbcr of Shif C.)Cart'sC~Cenp.~nap r TFRII'ESSFE VALLFY AUTIIORITY Nice but not must gtee)DFNr UNlT I.path (CP), 5~Contingency iten, plan for I)IITACI:. Pi.hil:IIIIG I.IST CP.but don't expect Co do.0)AA C<y 0<y<R Q N<n o<y)O'4 REV I DAEE~rt r~l MORK AREA~S t.sc.r tn Remarks 53 5 A 5~vh TRNA yK'Rggi)f7'hange diesel-generator 'lube oil circulating pump motor bearings.Change diesel-generator lube oil circulating pump motor bearings.'endo<nFn Site'rntlny head.p<eptl h d.EMI hssd.rrc<'!Sl'P l~Sl,r Listed in EMI 3 h.preventive mainte-nance schedule to change out every 2 yrs, also to clean and test)tinding Possibly this time vill be the refueling outage.-Possible to be done-;537A TRg 7p'hange diesel-generator lube oil circulating pump motor bearings.D".rnlo E DED Site h~cl.ENI hss!'re p<l r')ppd.EHI 3 SUP'lear A gg~~g iese-generator A.spect and perform maintenance as per instruct/on. EKE 3 i~tlllt Qf ngn as<i.Iire pd.'.tcs SliP';".39A'A TRg pifpP Diesel-generator B.Inspect and perform maintenance as pe instruction. EMI 3.Site.y<)clnr hppd.EHI 3)ssd.rcpd.EHI 3 lear leccs SliP ,.lear:5'OA TRg~pg Diesel-generator C.Inspect and perform maintenance per instruction. EMI 3..'ruler Site Kssd.."rcpd.d.EMI 3.etes1 Shr Clear
4~:..-,c=tcd critical path (CP)~5.c=but not CP.TERRI:SSEE VhLLFY hUTIIORITY IIicc but not must gtem.l)FSP V)PIT I Contingency itc<D, plan for<)l)TA(:):. Fl>t'.:)l l'I(: I.IST~but don't expect to do.6.Do before outage.7.Do otter outage.RED I DACE A~I1<.hORK AREA 5<.C~<e A)<C c4LA Su, porting.Pr u-.cnt ,.";.D LCM>MCR)TRES/+Description Diesel-generator D.Inspect and perform maintenance as pe instruction. EIKI 3 AE<4 0<4 Division/Person Icspcnsiblc C<N m I<CO O EA A Q EE EA m CI N<)CI J EE V D<Cl<a<a'r ado)DRD Approvals~A CE DI EJ<O I AA EI IA$0<AA Procedure Date head.~cpd Ectivity Duration N<mkcr Il<.aber of of, Mcn/Craft. .".hifts)ates)Start'.5't~Co<EP q ,ORPE N~I c CI<)CI V CJ W o J I/I cr CC SIIP Remarks<2<Mercury vapor lights.Inspec tion, repair, and replacement as per instruction. EMI 9.Site'I a<I<<I A d.hssd.Prc d EMI Clear Listed as a refueling outage item~!r.<in the preventive maintenance progra<SIIP 43;g44,'Rf Batteries. Discharge test, etc.DP<I N73IQ3 Inspect the reactor recirc;system valve operators per D PARI II73ML4~Site'lr<Eln<Dl:D Site DRD A~d.haxel Prep<I Appd.')ssd.I'rcpd EMI Clear".ctcs SIE'P Hope , the-batteries discharge test will be performed before the refueling outage.SI 4E9EA.2.C EMI 4 QPA<I II735Q3 Listed'as a refueling outage iten in.the preventive maintenance program~Tpggyg~Inspect turbine building~crane.Refer to item 320.DPP.E<<<<la<DED Sppd, Kssd.'rcpd.Clear SWP'nxs preven ve ntenancc struc-'ion will be performed gust prior to a refueling outage.Listed in EMI l.545IA ECI 1 1 Prior to a refueling outage.Replace Eh penetration. Low voltage power (lOOOV)in the drywell.Refer to item 716.Constr.~JJr.'euler L"sd.rcpd.-'I car To be changed out on the first.'.ctc<available outage per IIayne Haley.Stored in warehouse 3 cool room.Shp Site KPEd.Clear
I.-'.c YI.'c Icc: I=C"C CY C EC 4~Eipcc cd critical path (Cp)~5~'3.!'.Jst item but not CP.TENNIPSSFE VALLEY hllTl!ORITY Nice but not must Stem)IlFNP UtJIT~Contingency item.Plan for rnlTAl:Ii p!u:J:JYDO I.1ST but don't expect to do.6.Do before outage.7.Do after outage.RE)I DREE~!DE MORK AREA PC.E!Etcm Supporting Docu=cnt;IR)EC!i)HYCR) Description Fep ce'enetrat on.w voltage power (1000V)in the drywell.Refer to item 716.g)W I4 0 ccl Egc Division/Person:csponsiblc Cons r.l)E o Yl co o Q gg g)m Cl w n Cl g)V gl O A A!cndnl Approvals YC lgg m gg Cl YC g)Ec CIE gl Cgc Proccdurc nate hssd.Number of Hcn/Czaf t>tart Number-'.st.of Comp.Shif tr:omp.\ctivity Duration lares: Dl g)m Cg DE n 0 C)Cl W Eg O EYE Cr Cl CC Idge S'(JP Remarks To be changed out on the first available outage per Nayne Haley.(JNhite)5-515-2960 K proJect engr.Luke Clark, constr.engr.BFNP)54Ull I 5'JA 551A 552A TRES$$TRR TRg$ggg Femove wiring for valve repai.Install wiring and set lied.t and torclue switches after mot operators are installed after valve complete.Isolated phase bus.Hain and unit station-service transformers and neutral reac'tor.DPH N73H12 Generator'CB's. DIM N73M12 and N73MS.Disconnect switches for generator PCB's.DPP DPP Desoura PSOl DFP'PS'PP Site'nndgg g nF.D Site I!qgginl DEn Site i~nl n!'En Site!moor DED.'unior hn d.Assd Prc d Prcpd Appd~hssd.Prcpd Appdc J73H12 hnsd.Prcpd.cc J73l4 hsd.N74S2 N73!R!12 Clear SUP 1 g Sgh'P Clear tctcs SIJP Clear.ictcs!Sh7 Clear..c'tcs This work wiU.depend on how many valve repairs will be made by mechanical. Clean and meggerc Visual inspectio. Inspect power connections, routine electrical test.Test sprinkler systems, clean bushings, snd radiators. Lubricate fan motors an test coolers.Clean insulators -routine cagres-sors maintenance. Timing)Doble, and microhomer tests.DF!I N73tS Clean insulators; check alignment<<- agust if necessary-lubricate. crcpd.Site d.Clear
r5'cc'.tv Codes: t~lrrcrrcncy outage.rR.rcctcd critical path 3.!'.:st item but not CP.Tlh>>l>l:SSER VIIALLFY AUTllORlTY A~Nice but rot must dtcn.l:l: P UnlT'(CP)~5~CcntinSCney item, platt fOr OUTA(:I:.I'I All'ill'.(:
LISt but don't expect to do.6.Do before outage.7.Do after outage.RR>>DA R~A', item o~Supporting Docu-cat 1TRD EC>>D}:CR)Description RJ CJ 0 N tt>Division/Person lcsponsiblc 1 DI~I o C4 0 I>~C Q RJ~n O AJ CJ c$0 aa Approvals RJ CR C>I rc W JJ t>I O~J RJ~>C>t tj Ct>Procedure Date tlumbcr of Hcn/Craft)tart Nc;.bcr-'.st, of Comp.S>hif t..:omp.lctivity Duratiott tates: Ct CJ m CI o n o u Cl H cR m CAI Cr CI CC Remarks'53A TR+gag/Lightning arrestors. \3 DPP'cmlnl A<Ad~Clean porcelains. llegger test.Check leakage reters.!55A TR+gp>Testing ground leads.DPP PSO nrn S>i tc'c ndot p~cpd A d.Assd.Cl ear The test interval shall be every 2 years--per DN 1173V5.~S~f/C ec an spect drywell blower.motors, 10 each.DPP DKD Site I'telo t DED Site Prc d A~cl.Assd Prcpd r pd.Slip Sh7 Clear Check and see if the grease has been changed in these rotors.Zf not, change out.Chevron SR1-2 grease is the proper lubrication. '55 SI-18-9 Cal brate Reactor protection system MSIV.Closure limit switch calibration nRn sad~Prcpd'<<<<s~l Onne per operating cycle.Sl>P~~ra e reac r pro c on system turbine stop valve closure limit switches Site Icttclot nrtn Appd.Assd.rcpd.Clear lctcsl Once per operating cycle SI-4,7,A C Visually inspect each suppres sion chamber to drywe11 vacu breaker for proper operation.'erdor d.bssd.rcpd...lear tictcs Once per operating cycle~Site Appd, Clear
-".-Cted crit ical path."..st ice=but rot CP.TEDttESSFH VAI.LET AUTIIORITY 4.Nice but not must item.ItFtfP Uttt7 1 (CP)~5~Contingency item, plan fot DIITAGE PLAtttttttG I.IST.)but don't expect to do.6.Do before outage)'1~Do after outupc.REV 1 DATE~418 Q IIORK AREA Electrical 1~rro ting Doc~cat)i~)Description V pl$J 0 ri-cci Division/Person.csnonsible I V H m V C cc'i o))m Q V V tE V))V V 0 A A Approvals~)tS)1 4J cj)V U~)cc)l$n)Procedure Number of Date Ncn/Craft hc=.bx of Shift=!Ctivity Duration a'tcs.t:art.st)Cc pi cup o n~)C V n V V V R c V)V CC Remarks 559A Et ti-20 Clean 240V Lighting Eoard IA Transformer TLlA 250 KVA single phase El.621.3 3 DI'P Jcndn)DED Site Assd~CEcl h d.R n SUP Clear 560A EII-20 Clean V Pnl 25-31 Elev 621.3 3 Dl)'en<ter DFD Assd.Prc d S!iP 561L Et L-20 562A BII-20 Clean>ecirc HG set 1B local cont)oL station 13 Panel 25-24 Clean Recirc MG Set lA local control station 1A Panel 25-23 3 DPP Site'Jncrln)DED Site Vcn DF.D Site i~!s s d Prcpd hppd.'tssd~Prcpd Appd o'.iii ni Clear..CtCS SLP Clear 563A Zhtl-20 Clean Panel 25-2 incdnr DED ised.i rcpd..ctes 564A TE 16514 Unit 1 dryvell equip.dr.sump pump excessive operation comes in too quick-Timer needs AdJusting.
tent!or d.Kssd.Prcpd.lear!CtCS S'n P Site d.Clear
c jc..cy outagen 4~:-".Petted critical path (CP)~5..".;.st':c=bu.not CP.TEIIIIESSFE VALLEY AVTllORITY Bfce but not must item.Ol:HP UIIIT~Continency item, plan for WTAGE PLAIl!IIIIG I.IST I but don't expect to do.6.Do before outage!7.Do after outuI,c.'EV 1 DATE~4/~18 g VORK AREA ELectrical S pportfng Docu=cnt n 4 wa~!a 565A TR-17170 Dcscrfptfon 'Ion-Preferred group 2 cooler dldn't start.at 93 C.~oh CP main transformer. 41 rl 41 0~4 04 Division/Person csponsible I C!4 C co o 44 H Q C ll 0 41 CP e 0 A A Ieendoi DED Approvals 44 J!lO W 4!t0 C 41 44 44 4O t5 a!Nu~ber of Date Mcn/Craft iRi.&of Shifts Assd.Procedure Ectivity Duration ates'tart.st~Co po uupn 44 C 44 H C vl c'I S!i'P Remarks 5&jh TR-17785 Pirst out ann.doesn't seal in ann.after a scram.Site ccdol A d.Assd.Clear DED Prc d S!nP Y TR 307 Doth indicating i s a ove HS-3"135gRPPT"B" overspend test trip lockout)go out vhen switch is put fn L.O.position Site BPIIP/GR'!crllol J.Palmer A A~ss d Prcpd S'nl'overspc trip lockout)'shows both red green lights when svitch is put in L.0.Position.J.Palmer Site DF.D Appdn Kssd.Prepd Clear!.ctes SDP 569A TR 1 531 Resolve prob erne conce line drop, burden of pt defi-ciencies on main gen.P.T.(metering) Site!'Ctl der ppd!'Lssd.Prcpd.lear.c tes 5!P GE Vodification to blast valve piston valve, and springs on GR breakers 5214 and 5218;.'cnlor d, Kssd.Prcpd.lear!ctcs Reification Site d1 Clear H gc,.)Outage)i)~=".;.tted critical path (CP)~5~.".;st ice=bu nor CP.pro ting Doc" I)'<<~~~I Description TEHtlESSEE VALLEY AUTIIORITY Nice but not must item, nl:llP Ul!LT~Contingency item, plan for DUTACF.pL'UltllllG 1.IST.'ut don'T expect to do.6.Do before outage)7.Do after outugc.Approvals Procedure 54ctivity Duration)ates: 4~I<<4 4 45 m 40 o Q 44 4)m Il 0 IJ V 45 0 A A m 4)48 45 I)I)44 4)4)4 444 IJ o<<I$44)tart?St~Co p cmp<<Division/Person.csponsible Number of Date Mcn/Craft Dl~)C Q 45 n V V 44 V<<I o.o 4)1 Q RRV.1 DAR 1~18 55 1'ORK AREA ELectrical Re sr'ks 57LA~i-759 l<indlng temp:indicator at transf.reading dawn scale CP units 1 and 2 (maC41-tubing, thernastat bulb needed l as r lc54doi DFD Site'encl454 Asid.~cp41 Assd.SAP Clear DED Prc d S!IP TR1246~TR12473.Correct Mring error in main condensor low vacuum scram channels A2 and B2 Site V rRlo5 DED A d.A~sad Prcpd S'np 574A ZCN-B-194 Rx and refueling xone ventilation (per sws 12/6/74)Site DF.D Appd<<hssd, l'r epd Clear:.ctes Sl:P m-12616 Cut torus penet.conn.(inside) off and splice and seal.Chec and lube all vacuum bkr switches KEC D.Jent Site<<'mIlor ppd<<ised.~rcpd.<<Lear.etes SiR'P B58%Bus duct cooling duct split flow splitter are aut.Permanent repair needed.3 BFHP'c551oz d.Kssd.rcpd.?ctcs Site d.Clear
c je..y Outage~4~:--.;a=ted critical path (CP)~S~::Js=i:c=bu rot CP.6~Do before outage.7.Do after outugc.ictivity Duration ates Procedure Approvals~E 4J lO ll ljl IJ V IJ 44 Vl RJ JRD I IJ IJ C 00 o Q 44 ll 8 V 44 V~I 0 Ja A itar't atD Co p cmp 44 o 444 Division/Person.csponsible '44=~.of Shift'=-Number of Date Mcn/Craft Description V~~4 ai TEttttESSEE VALLEY AUTtlORITY Nice but not must item.ttt:.'JP Uttir Contingency item, Plan for OUTAGE PLAttHIHG LIST.but don't expect to-do.OI ll C V IJ 6 CJ V V o vl Cr~A RRV 1 DRR+41+8 PORK hREh ELectrical Re=arks 577A 57=A'iilb549 Replace torus vacuum breaker indicating lights teJaainal blocksD Change 250V DC coil on MSIV 1-52.Install coil with class"H" insulation DI Jent I tcndol DED Site endor DFD Assd.A d.Assd.Prc d ShP Clear S!iP Site A d.'.Ielrlnl Site A~sad Prcpd Appd.Shp Clear Lssd.ctcs Prepd Sl>P Site Ppda Clear:c dnr Assd...ctes~~DED Prcpd.d.S!i'P lear.'crdor Kssd..c'res rcpd.Shp Site'd~Clear
c gcncy outageD'~-.Petted critical path (CP)~5~:::st i:c=but rot CP.TENIIESSl:I. VAI.I.CY AU1IIORITY Nice but not aust item.lii::II'lii'I '7 Contingency itca, plan for OUTACF.Pl.hlllIIIIG I.1ST'.but don't expect to do.6~Do before outage, 7.Do after outugc-'V~DR~l.'" MRK AREA Electrical S"porting Doc"-cnt DRJ w I~~I a Description JJ JJ 0 JRD Division/Person Icsllcnsiblc I IJ C C co o 4 H Q JJ~J n o LJ IJ d O A A Approvals D3 DR d~J 34 3n d 334 Procedure Date Nuabcr of Mcn/Craft Shifts Ectivity Duration ates tert StD Cn"p.DI~I c IJ d n IJ V IJ 14 c o IJI U'e=asks 579A.l I, I SI>.9.A.l.o Diesel;generator emergency loss acceptance. Demonstrate that diesel generators vill start and accept load vithin specified time sequence.3'PI'F.D Site hssd.~cpd A~dr Clear Once per operat'Ing cycle 580AI SI~.10.D Reactor Bldg Crane must be tested prior to spent fuel cask and nev or spent fuel handling.D$'cn<ln3 DED Site'l~clo 3 Assd.Prc d h~d h~ssII Prcpd S!RP SUP Once per operating cycle Site DFD hppdD 1ssd.Prcpd Kppd 4 Clear l.ete'l:P.lear:nI dna DF.D'ised.Iprcpd~..ctes SlRP d..'cnlor 1ssd,'.ctcs Site rcpd.dD Clear 4 P~~Ci)a s~gcncy CutCSCP=-.Petted critical path (CP)~:::st'tc=bu rot CP.hpprovcls Procedure Pro Docv ,sA~LCol~4 a Description 44 0 44 I44 Division/Person csIIonsible I rJ N n n 4C 0 44 H 44 44 W g 44 V 44 o A A ag 44 n 44 44 44 l4 Date TFIIIIESSrl: VAI,I.EY hUTIIORTTY 44~Nice but not nust iten.IIFnl'll!T 5.Contingency iten, plan for oUTADF.FLAI.'IINc I.IST.'ut don't expect to dn.~~6~Do before outage.7.Do after ou ul,c.Number of Hcn/Craft NIr;M of Shift!tert.st~Comp, oupo Ectivity Duration 4ntcsI 44 44 c 44 rI 0 44 o g W c V4 0 44 II II 1 DAT III4IIC4 VGRK hREA Restoration Re srks Prepare a safety analysis report (SAR)for cable remove Obtain NRC approval of SAR.2 PA/NRC IendOI DED Site DFD Assd.Qcpd A d.Acid.Frc d 5VF Clear 5!i p Determine equipment needed to meet requirements of cable removal SAR.2 Site'/4 Ic4 7P PP Accomplish uork to establish plant conditions in compliance with SAQ.-DEC Site Appd.Issd~DEC Frcpd Clear..CtCS'l:F Provide safety revieu for irork plans in Item 603.Site i cldoT DED Ippd p~sisd~Vrcpd.Dicer..Ctcs 5!I'F Clean all penetrations in units l and 2.~~DPP.T.'Ziegler .'en!or do 4 sd.,'rcpd.d.Iccr'.ctcs Clear .~ c~RV~c gona)ouwgcD"=".,".ctcd critical path (CP)~::ust ice=but not CP~~S.Do before outage.7.Do after outal,c.Procedure'!ctivity Duration:ates:-upporting Dacl'nt oRD LR olD~ERa'Description RJ 0 DR ae Division/Person csponsible I El El u EO O CR RJ RE c n o RR'El O A A RJ El Vl 4, ER lh~J RJ lR Vl RRR I!umber of Date Mcn/Craft~i(a.lRRr of Shifts~ter't:at.romp.aupe TENl!CSSPI: VAI.I.EY AUTIIORlTY 4~I!ice but not must item.-)V)llP Ul(IT g 5.contingency iten, plan for oUTAGE pLKIIIII!lr I.lsT:.but don't cxpcct to do.Approvals~R c V El 6 CI v Q c o N CJ o lr RRV E DRE~17 MRK AREA Pestoraticn Re=a cs 606,\Spray Flsmeapstic on sll penetrstions on units 1'nd 2.Review as built drawings snd prepare clearances on sll cables in danged trays.',3 IED IIZC R!cndoE DPD Site!Cndol DED Axed.Ercpd hssd.Prc d*DEC Slip Clear S!'P Heasure ynd record extent of fire in all damaged trays and record appearance of trays snd penetrations. Site'h nloi DED Site A d~A~cad'rcpd Appd~1RR RR~R ShP Clear Show cross section of cable tray loading in fire area.V DED As.,d.Vrcpd!ates S!:P 610 Submit panoramic set of pic-'.'ures of fire area to I!RC.E 3.~~Site!nidor DI'.D AppdD'!ssd.Prcpd.dR Clear.CtCS S!Rip lear 611 Review temporary cables installed prior to issuante of'AR to ensure they neet SAR equirenents. 'E~~DEDlDEC'ceor Site%ssd.rcpd.d!ctcs Shp Clear
c~I J~C<<55~c gene)outage~<<".Pntted critical TENNESSF I: VALI.EY AUT!IORlTY 4.Nice but not must item.l)l:tI!'IIIT ~path (CP).5.Contingency item, plan for OUTACF.PLA!ll!I!lC I.1ST.'P.but don't expect to do.6~Do before outage, 7.Do after outage.RRV I DAI il/ii ITIRK hRGL Restoration I.ia~Supporting Dacv e t RI C Cll~I RI'Description IJ 4 0 DI Div.is ion/Person.cs!Ionsible <>>: '.I.rcrgcocy outage.i 2~I:(.pectcd critical'3, I'.(st Iten but not Tl'.III,'I:SSI:I: Vhl.l.r Y huillORITY 4>>-Nice but not must Iten.Itl'NP Qlli'I'path (cp)~s contingency item>>plan for ttttrht:I:. i'twit;>>tttl l.tsT cp>>but don't ct(pact to do, 6.Do before outage.7~Do after outage.D(((.L'ORK ASSl Restora i..a~>>~(0>>Supporting Dccurcnt TR>>ECN>>'V<CRl Description o I(>>Division/Person tcsponsiblc I>>(~(tS C co o (@R 0 V V g v u t((0 ct (a h p p f (1 v>>(I r, V V (0 V V t>>((t I$a>>Prorrdurc'(ctlvity Durat ino Nurkcr Number of of DaLe Mcn/Craft Shift(.(ates t:tart'.st, Comp..Omp>>0~>>C U (I Q Cl 4 o w a a (((O'Cu Re(asrks 6l8 619.epair concrete.in fire aria-,if required). einstall cable trays, hangers, nd conduit.2 DEC'cndnt nl:.n Site'rndo(nrD p~cp(I Ape(d~A~sad'rc (I DEC/DEC S'IIP Clear SUP 62l:onplete study of hew far back he cables atust be cut to ssure goad cable, os(piete Tt!A investigation of ire>>Office of potter Site'!rulo(DED Site'>>~r ngn d has(I Prcpd hppd.As."d.I'rcpd Clear tlctcst.SUP Site Kppd.Cica'r 022 cnplete NRC investigation of ire..3.'(t((lo>>nED tasd.'rc d.tctesl SIIP~~prepare SAR for restoration of 9-l with U<<2 in operation. !cnlor Site I2pd.Kssd.'r'apd d'.I car lctcs SMP Clear II .'1'riorltv Codes: I.rcrgency outage.I 2 bi pcc ted crit ical path (CP)~'3.l'.(st item but not CPD TN)ltll:SSl E Vhbl>FY hUTltORITY 4,)lice but not must ate(E, l?I'NP vlllT g 5, Contingcnry itc(E, plan for I)IO'hl:I! IVXII'I IIIC l.1sT but don't expect to do.6, Do before outage>.7~Do otter outage>RE(~D((Ei~l-.MORK AREA Restoration I ter(~>0~624 Supporting Document',TR, ECNE)?CR)Description Determine configuration needed to meet U-l restoration SAR.all 4l Il 0 Il Ol, Division/Person?csponsiblc I (E 11 EI C 44 0 1>Q 44 ll II 44 U~E 0~AR'c ndo(nr;n hpl(r((vn) n~l-'1 o'>>>4l EE 0 4l El 44 Vl o>Proc(dure Date hand.Nu(lbcr Of)lcnICraft ~tart Nurhx'.st.of Co(EP.S>hiftc'.amp.-'(ctivity Durnt ion ((tcs: E(~l c U 4>~I&ER 0 4>E Er , (RI SIIP Rccarks 62'ccomplish cwork to establish configuration. identified in Item 624.Site'((idn(Drn Site h d.A~sad P~rc d Clear Obtain llRC approval of SAR for 3 restoration of U-l.TVA/llRC'!rains DRD hnsd Prcpd S>MP Develop,QA program for overall 3 fire restoration. Office of Po((cr and Office of Engineering Design and Site'huhl Site hppd.I'rcpd'?ppd.Cl car:lctcsf SMP 1car 628 629 Complete studies and finalize design changes required as a result of TVA and NRC investigations. Obtain NRC approval of propose design changes..'(n()'(EE DFD TVA/NRC!ciao r'Inxd>'rcpd.~)d>')ssd.rcpd>le teal SMP lear?ctcs Site dO Cleat ~' 'rlorl~eColeo: >l.Is:crgcncy outage.4,<2~I:R.pcctcd critical path (CP)I ST'.I'.:st item but not CP.TRNNI:S<l I: VAI.I.I;Y hUTNORLTY Nice but not 1Rust gtehR.Ilptlr Util'I'Contingency itclt, plan for tnl'FIIUI! rIAIINIII(: l.1sT but don't expect to do.6.Do before outage.Do after outage.RRV I QAIR~l.I: Item'~eo t Supporting Document TRRKCNRMCR) Description,~I 4 D ht DivLsion/Person lceponeLble 1 ll H~4 IR u CO O II oI 0 RI~I u RI Rl O.A.A hpp rIlves le lt IR VI oo Rl IO II H II H In ht Procrdurc ,nate'Ict 1 vi ty Dnr at ion Rat cs: etart Number.'st.Number of of Coclp.Mcn/Craft."hfftt.'omp.Ill IJ c fl%I Il V H ow Q In It'R Rcaerks 630 Pull and splice cables thathave been cut out.Icndni DFA DED/Snr Sltc Clear 631 Terminate cables.'cindnI h~shd 632~~Obtain.NRC approval of proposed reoperational test'roceduree. TVA/NRC nrn Site"O'IRln1 nl:n r~rc)d d h~asll rrcpd SIlr SIJP 633 Scope reoperational test procedures ~CeMicheleon 'i III n>:.o Site haled.rrcpd Appd>>Cl car Ilctcht.SI(P lear 634 635 Nrite r'eoperational test~procedures. Perform reoperational test.-DEC/DPP D Eideon DPP/DEC'In<lnr'crdor lhhid e'rcpd.)gpb, ised.tctcst SWP!etch rbpd.D.Eideon Site d.Clear
~tl de ed e l.urgency outage.'.2.Eapccted critical path (CP).5.3..'!ust iten but not CP, TE:'.'XFd'eSEI: VALLEY AUTllORITY Rico but not must iten.BF::P UlltT I Contingency iten, plan for OUTACE PLt'.::lie:C LIST but don't cxpcct to do.6.Do before outage.7~Do after outage~REV IA DATE 6 8-75 QORK AREA Restoratioo Iten ecc~Supporting Document~ECS,RCR Description ~e le o~e se Division/Person.csponsiblc I~e u el 4 ec o ee A Cd ee u g ee V~e 0 Cd Cj Approvals~e ee a a ee 4 Vl a ne Procedure Date Ictivity Duration ates: tart Hdmbcr mt.Ãunber of of Comp.Nen/Craft Shift o p.a~e C V le V M c edl V'u Rcnarhs 636 Evaluate reoperational test results.Approve reoperational test results 2 DED C.IIIche 1 son endo'nndn Assd.c d h d.As d Prc d SUP Clear 639, Obtain NRC approval of reoperational test results and obtain permission to sta'rt upe Complete electrical study of heat affected area.Complete mechanical study of heat affected area B.Cant Ccccdittee Site nnln Site Sit:cddnt A d.Aced Prcpd Kppd lssd.Prcpd ippd.ised.rcpd SRP ctcs lear CtCS Complete before cable cutting.Submit comments on cable removal SAR to.DED 3 BPNP ctd or d.lsd.rcpd ctcs Site d.lear 0 l.Rust complete before unit 2 startup.2.Desirablc before unit 2 startup.3.Y~st complete before unit 1 startup.TBINIZSEE VALLLV AUTNORITY 4.Desirable to Vi:NP VlilT~complete before{nlTACI'.pi+it:iYIIc LIST unit 1 startup.REV~DhTE~~a 5.Can be completed at anytime.t{ORR AREA l{odi f ications Item No+Supporting Document~iTReKCNslICR) 'escription kJ SI 0 ae Division/Person tcspons ibis I e u u l0 c 40 O 4 a Q JJ bl w g 4/V t4 0 A Q.Approvala 4I~0 N Z W 4J N Ct lJ I4 ca~$ae Procedure tctivity Duration Number Nuabez'f~of~Date-Mcn/Craft Shiftr.tates:~tart'St~Cop p.A)ap e u IJ c~h 0 8 H 0 u 4I W o.u ill O'C Rcusiks.0-3 0-19 701 0-17{{91 L1131 NP 2949 I.!9&c l.l9A aPZ-3424'CR-342 wp 2268 MP 2976 L1229 L1381 NP 2417 Modify retainer plates on stacked blocked wal3.at Column P&c R3, R10, R17 to withstand pressure and+t-loading.Cooling tower additions and offgas additions that affect unit l.(Off-gas system;corrections blown fuse alarm, BP Valves Add restraints, protect or relocate electrical trays and conduit to increase reliabili during postulated line breaks 4 DEC JimRobinson wc~/e{-2'endo'gn Site'r neo)DED Site':c ulnae DED Site'l/A Assd.P~CPd A d.Assd Prc d A~d Aazcl prcpd 2/EL SNP Clear Clear iHCC co iinui ii., i.picsl RepA'u~Oa7llteas{,<tl4vLtdg STlt'IVL.I" i ti~r a-~ears~.nv m vaM{t FGT-ga Ird 0 DED report (DED-'H-PPI) Check commit tments.3-29 703 271/87000K, Insta11 three sets of shock l{CR459 iil'uppressors to 30-inch torus suction ring.header.MP 2950 I;n On Site s rid i Prcpd Rr"Gv'i t".z5 Ir is" i Yo metes'I{P 1-3{04 L1165 HCR157 Eo NCR171 Units 1-3 crosstie for stean to stean seal reg.and SJAE.Site.'mdor l)ED'Issd." prcpd d.Clear tates SMP lear'Need NRC approval.L1165 not issued 4/9/75 because.NRC held.10 I{72 BEON, Add controls for stean to 3rd-stage SJAE.Panels 9-7 and 9-36..'cnlor ised.Icpd a REON complete 8/9/74.ates Site d Clear
l.Hest complete before unit 2 startup.2.Desirable before unit 2 staxtup.-3.Must co plcte befoxe unit 1 stextup.TENNI:SSFE YAI.I.FY hUTIIORITY 4.Desirable to IIFNP UIIIT complete before oIITAOI:.PIJu47Inr. I.1sT unit 1 startup.5.Can be completed at anytime.REV~IIAE4 MORK AREA Modifications Item~lc~Supporting Document (TRIECNIMCR) Description EJ 0~I n4'ivision/ Person lcsponsibla I EI N C VI 4 Ee 0 IJ, H CI IJ IJ C RI w n EI~4 EJ 0.In CI Approvals EI III W EJ II RI IJ EJ IJ IVI Number of Date Mcn/Craft NImkcr of Shif tr.Procrduxe Ictivity Duration>tort.St~Comp.~cmp4 VI IJ n V RI n RI II VJ W n EEI Rt'J IE', Remarks 3-2 3 4 MiCR-254 62/87000 R2 IJP 2436 L1019 ld184 MCR231 edify I SRV discharge piping and install rigid restraints in torus.1663 BFIIP 75-127 Iieet Treat.A 516 piste Add parallel short cycle recirculation line to"B" condenser witII MOV valve.Instal1 test connection in accordance with operational quality assurance manual feedwater system.4P gauge across RFP~ection water duplex strainer.'cndoI DED Site'I InEIIII DBD Site".VV IRIoI Site Aesd.h d.Asnd.Prc d Assd Pxcpd ssd.I'rcpd SIJP Clear Clear ctcs S'IJP QCCEJIC~~'le EJu vol'>>l'JvJJJ'ru E.TVA to supply restraining materialJ requires torus to be drained.-Unit 1 to be like unit 2.*Patterson-Devidson 3/21/75.Bellows due 5/15/75.Need material\Recites RPP to be isolated 3-7 10 1-)6 ld195 IJCR187 ERX309 REPH MCR352 Move power supply for reactor water high level trip circuit PA" from AC bus to 250V d.c Adds required devices snd circuits to provide prompt relief valve trip.Site.EIndor.'cnior Comp Appd 4 Assd.lrcpd.d.lssd.'rcpd.lcsx le teal SIJP.ctcs Complete 2/6/75 per JR.Heed MCR/ECH.eJo'DdRe~JI~>/~e/~~;I~WC hes hold on this item.Site d.Clear 1.Must complete before unit 2 startup.2.Desirable before unit 2 startup.3.Must complete before unit 1 startup.TFENNI'S~EE VALI,FY hUTllORITY 4.Desirable to llF}IP U)llT I complete before ot}TAC}ply}iY}I}lc I.lsr unit 1 staztup, 5.Can be completed at anytime.REV 3 DREEJ<~275 IIORK AREA Nxlifications Supporting Item.Document No, (TRDECN,MCR) 12-1 IJ.200 712 Description Add steam supply to 3rd-stage LTAE and offgas preheaters. EJ ri o JI D4}ED Division/Person tcspoasiblc I II c EJE O.CE JJ RJ c~n 0 JJ V JE 0'A CE'Clldol DED Approvals~J RE ID JJ I}JJ~4 Vl JD a4'umber of Date Mcn/Craft Number of Shifts hrsd.Procedure ictivity Duration}arcs:}tart'.St 4 Comp I.Omp4 Ifl EJ o V EE 0 CJ\J V M cL o Vl ET EJ EE'NP'emarks A}Pc h}J}a sloT lvrsMIuW kA'br}DI a%ra'" vdravt Site Clear Icndnl Assd DED Pre d 30-3 FC766 714 Change out damper in turbine building exhaust duct.Site 1&l'I\0 I Dl:D Aced Prcpd DEC feels that presently installed dampers are adequate.47-3 E108 IIP 2960 Hodify turbine EHC load reference logic for addition Automatic Data System by change in indicator lamps.Site ngn hppd.hs d, l'rcpd.ates SWP'57-21 L1319 IR16>3-1 17 NP 2951 Replace electrical penetra-tions EASZF.Add penetration EG for prompt relief trip and CAD systems.Install test connection for valve testing as required by BFIIP@k manualJ Part II, Section 3.2.ScQ 5!".Site!moor DED E ctl!or Site RE@i 35-1 ppd Ised.'rcpd.d.lssd.Ercpd, d.lear.tetcs'.CtCS Clear w}Q's+E}lt k'JD}JIVf CeJJrl}JJI JJrJfi.See NERP item 77.EA 6 EF on site, EG due. Priorit Codes: Rust comp ete before unit 2 startup.2, Desirable before unit 2 startup.3.Nust complete before unit 1 startup.TFNNI'SSFE VALI.FY AIITIIOkZTY 4.Desirable to complete before OUTAGI'.Plill'llnG l IST unit 1 startu.5 Can'bc completed st anytime.REV V'ATE+AdP8 WORN AREA YJadif ications Supporting ZtcnI Document No.(TR,KCN,NCR) Description JJ IJ o IJ aJ Division/Person tcsponsiblc I IO II rl C C 00 O IJ<<I Ia JJ JJ<<<<g JJ O O O Ia,Ia Approvals JJ CI'II Ih Ia~J IJ~J IO o aJ Number of Date Hcn/Craft NIrkcr of Shi f ra Procedure lctivity Duration latcs:.tart'5't~Comp e.omp J Ol~J n Ct IJ 0 O u Cl<<I n m III O'4 Remarks 03-2 L1140 I ICR173 VP 2954 Reroute SLC puny lines to pre relief'alve malfunction. Valve 63-532J 513 ent~C'cndoI DFD Arad.SMP*Complete?64<<1 719 E194 CR186 ERX319 Secondary cont ISO add keylock.SW.to panel 9-26.Add ind.lamps to show when each rone is in isolation. JRobinson Site'PN MCvC'cndoI Site A d.Asnd.Prc d h~d.2/RL Clear SIIP IkIterial to be suPPlied by TVA.04<<10 720 e-12 L10BO I 1167 ERT319 I ICR95 ERT296 L1076 Addition of tire delay relays in refueling xone modulating damper control circuits.C 0 L12 Znstall lights f'r primary IJCB2578414 containrent 'reactor status.ERT345 w~~/~IPL TE'!rnlo I DRD Site nkn Site Assd Prcpd Appdo srJd~I'rcpd ppd J See 64<<1 Clear Ilctcs Slip Clear l~utcrlal to be supplied by ZVA.Complete Z FDDR complete 9/24/74.Item probably complete.05-2?22 L1 211&L1243.O'P 2830J 2881, 2S82 2883I 2633 Add 3rd SOT train and build Provide access between the two buildings..IIndot Kr.sd.detest SMP lear Train must be operable before unit".fuel loadillg J gea<Q rlr<<~urIoeJ or~+I)/nil I r r rJJ JJIa<<J~~I'r4 J'~o~e (ihmav R~)-1 Ml?9 723 Revise logic to isolate SJAE on low steam pressure.!cnlor ised.'r'cpd..ictcs Do in corgunction with addition of 3rd-stage SJAE.Site Clear
I 1, Hast complete before unit 2 startup.2.Desirable before unit 2 startup.3.Rust complete before unit I startup.TFNNI:SSEE VAI.I.FY AIITNORITY 4 Desizable to IIFNP UNIT Q co plate befoxe cI>>ThrI:.PLAtI:II>>n LIst uni.t I scartup.S.Can be completed at anytime.RED 3 DREE++2 WORK AREA NCifications Item No.66-2 724 Supporting Documc<It (TRDECNDNCR) L103tI L1039 I 1100 IJ203 WP 2508 Description Addition of offgas recombine.JJ 4 0 l4 Division/Person Icsponsible I CII~C'EC DI C CO 0 4 e4 Q EJ JJ m Cl~a CI EJ V~I 0<a A'a<<do<nF.n Site Approvals CJ EI<D W CJ CI CI~J IJ<EI CR<RE Procedure Date Assd.p~cpd A d.hctivt.ty Duration Iatcs:>tax't NcmJbcr.'si.Number of of Comp.IIcn/Craft Shiftr'.omp.~I IJ m CJ EI Q~I V IJ CR M 0 m<EI EF I<C SWP Clear Remarks 66-r 725 IJ9A Build and tie in offgas building'endo<nrn Assd..Prc<I SWP Has to be complete for unit 3 prior to fuel loading.68-2 726 L1070 MCR-61 WP 2889 Provide means to vent reacto pressured vessel when vessel is filled with water.JRobinson Site".I aloe DED Site A<I, Prcpd Appd, 3/Fitters 1 Need material day oz SWP Clear'727 II686 and Repull 2 cables to meet II651 separation criteria.ER1182 and ATWS-system.ERI197 Recirculation pump uncoupling device.JEGilleland to EdsonGCase (DRO)letter dated 11/4/74.fQ 6 V<DIhI'RD Site~~/46'mioR nrn ssd.Px'cpd%ppd D hssd.Prcpd.ctcsf lear Ietes SWP FDDR's complete.182<<8/)6/73 A7-I/8/74 Committed (AEC)to install 1st, outaI that an approved system is availabl<'/~C Jil a7/EC.69-2 SP 2961 InstalL test connection for testing valves in reactor water cleanup system..'ca!or Site Kssd D'r'cpd.d 0.ctcs Clear Item iioi Supporting Document aTRJECNJMCR) Description I 1.Must co.Plctc before unit 2 startup.2.Desirable before unit 2 startup.!3.I!ust complete before unit 1 startup.Approvals Procrdure JJ 0'K SJ Division/Person:csponsible I~C a a~C CC 0 JJ H Q JJ JJ a CJ~a CJ JJ CJ JJ 0 A A JJ JC VJ JJ JC JC JJ JJ JJ.CO JC ai Date TENNESSFE VALI.FY AUTHORITY 4 Desirable to llFNP Vt lT I complete before OVTAcl pluri il vc Liar'nit 1 startup.5.Can be completed at anytime.'Lctivity DUratiotl Cites: lcarC NurJbcr:.s t.Number of of Comp.Mcn/Craft Shiftr..oaip. CC JJ c CJ e a CJ CJ CJ CJ H cL a CJJ Cr CJ CC REv 3 DA'JE~~~5 WORR AREA Modifications Remarks 71-1 7'J0 70-1 731 70-2 732 73-1 733 73 3 734 SP 2962 WP 2570 L11M MCR118 WP 2963 WP 2964 Insta13.valve leak test connection on RCIC system.Change failure node of DW blower dampers from close to"as is" at time of failure.: C'omeczw RRCCW pipe restraints Delete HPCI turbine exhaust vacuum breaker and replace 73-609 with spring-loaded cheek Install valve leak test, test connections on HPCI system.DC 4-'ceded Drn Site'redo J S tc/".rnlo J Dr.o Site DFD Site!mJ!OC DFD hse4.A Rd.heed Prc d/-Assed Prcpd Appd, ssd, l'rcpd Appd.)ssd.'rcpd.SWP Clear a r Clear.?r.tcs SNP Clear Actcal SWP Hope to get done before refueling outage'omplete 2/7/75 PECJR Hope to get done before refueling outage~Hope to do before refueling outage.74-2 735 L1023 WP 2965 Install valve leakage test connection on RHR system..'r.ado r lRPd i 1 sd.J rcpd.lctcsl SVP Site d.Clear 0 I Must complete before unit 2 startup.2.Desirable before unit 2 staztup.3.Must complete before unit I startup.TENNESSEE VALLEY hUTllORITY 4 Desirable to l)PNP UlllT M'omplete before OUTAc>:.plat>'lA(c l.1sT unit I startup pIet anytime.REV 3 DATE~>/~~NORE AREA Modifications Supporting Item Docuncnt'o.(TR,KCN,MCR).Description 4J 0 Oa Division/Person lcsponsiblc Approvnls I tl'r4 0 n t4 0 I4 W Q ll ll eS Vl 4l ol o ll 4l H Vl o Ov procedure lctivity Duration Number Number of of Date Mcn/Craft. Shifts)ates: start:st~Comp.:onp, e Pi 0 V 4 u M o.J CC Remarks 74-7 736 L1215 l'.CR423 ERI166-R2 edify RHR minimum flow logic to conform to U-2.C&gF/.or~Assd~p pd I/EL I hr SUP Clear Complete 2/14/75 per JR 74-16 M189 737 NP 75-1 L1024 WP 2967 738 5-4 L1388 39 140'Add isolation and test connection on suction side of RHR drain pump 74-763A and B, 74-764A and B.Install valve leak test connections for core spray system@Inspect and repair core spray torus suction valves 1-FCV 75-1 and-29.Cheek RHR, HPCI, and: RCIC valves.Install containment atmosphere monitoring system.'c ndni DED Site V~rdo~DED Site DRO Site!moor Asnd, Prc d Prcpd Appd, ssd, l'rcpd Assd.'repd.SNP Sh'P Clear Rates SNP Clear (etcst SWP Must be done uhile torus is drained.Torus must be drained, Heed MCR an<ECH.See JEGIQ.eland to DonaldFKnui (DRO)dated 7/26/74.JRobinson has ordered necessary material.u"l.be issued to cover Russsil-82-5 L1241 741 NP 2966 Diesel generator air start system modifications. Zcrdor Site d.>sad., rcpd.d.lear lctcs Clear
~>.'>>s'l.::ua=co.piete before unit 2 startup.I'2.Desirable before unit 2 stsrtup.3.!use co...plate before unit 1 startup.TENNI'.SSFE VAI.I.FY AUTIIORITY 4.Desirable to NFNP UNIT complete before ninth<:M PIXIi;iln<: I.lsr unit 1 startup.5.Csn be completed st Anytime.RE V 9 DATE~>+7+WORK AREA YMification ,Item~\00 Supporting Document'TR, ECÃ,':CR)f Description ~J 0 4-.0>Division/Person.lcsponsible I e N'pl C u CO D 4 W 0 4J lJ u o~n o m M o>0 D A CI Approvals ll lO m o o iJ l4 Procedure Ictivity Duration Nurbcr of shif tc.Number of Date Ncn/Craft latcs:)tart',St e Comp.ompe m 4J c 0 n o u o vl cL o Vl D'4 Remarks 42>4-1 3 1312~CR413 I:P 2do3>4 0 3 I!odify diesel generator air start supply piping.InstaU.oil reservoir with sight glas Insta13.CAD system liquid N storage tanks.'cn Jns Site CACiD1 DFD Site Assd.p cpd h d.Assd Prc<l A d.SWP Clear s 2 ,.44>5~45:5-3 746 233/87ooo Replace temporary CRD throttling valve.Install valve leak, test connection on CRD system.L1187 Install CAD/CAN system!'.CR221&421 PZPL, ERI3 8~E'ulna DF.n Site i lcd'fec!mdn~nrn>~Set;al Prcpd hppd, Assd.I'rcpd ppd~Issd.'rcpd.Clear'lctcs SWP lear I<<tcs Required prior to startup after re fueling outage.See FSAR P5.2-15C DPP to determine if valve is needed, If'so, need PZR and ECN.Need PDDR to correct P&PD o5-5 7!7 E4I: L1191, 11200,L121
CR:270,27'85,457 7 REPU REPl, REFX, ERI34 Install new Rod Sequence Con-trol System employing group notch concept.NP)c and Rl!enloc Site l~d.Kssd.rcpd d 2 BL 25 lear'.ctcs SWP Clear F'<PV Approximately 6 weeks 2 weeks to test.RPIS hss to be operable for test.
l..".ccmpletc before unit 2 startup.;2.Desire;'lc before unit 2 startup.3.::-t complete before unit 1 startup.TENNI'.SSEE VAL).FY hVTIIORITY 4.Desirable to DFHp V)ftT~complete before<)VTACE PIÃ)))))))C LIST unit 1 startup.5~Can be coupIeted at anytime.NORE hREA Modifications Iten~>>>0~~5 7 J5 749 Supportfng Document (TRIECNIMCR) i.l 2>Jg:: '3186 ERI358.:P 2316 22SA)J.180 REPR Description Add scram-solenoidCights to panel 9-5 in con)rol room.Add capacitor to rod sequence control system to prevent oscillation. 44)4 o~I 14 l4 Division/Person Icsponsiblc ~c/C~6 PC4/C)m 1 l0 H l0 4 tO O I>W Q U IJ~)I 44 V 0 4 A'cndol np.n Site>I;IIdO I ngn Approvals~4 fl Ill W 44 l>I 41 14 II)4$a>Procedure DaCe Assd.Mpd A d.Assd.Prctart Nurbcr'.st.of Coup.Shif ts'.omp.)ctivity Duration)ates: 'N II C 11 0 0 V)4 V W 0 I>l O'.I>4'NP Clear SNP Remarks Complete 2/24/75 Per JR, Complete 6/24/74 o5-I<750 85-11 751-'P~373 L1301::.CR458;-PY Change flow bias rod block EI scram line.I!odify Rodworth minimizer hardware to nake compatible with Rod Sequence Control Sys.WP 4~=DPP/c, Site'll)01 DED Site A~d.Assd Prcpd Appd.I'rcpd 1/EL Clear I)ates SUP Need NCR and ECN.FDDR vill.be changed or cancelled. P~sDo+clap.~~)Iork with group notch contxol.I'52 85-1 753 299..'323 and 324::.CR454 ERI386 Kove scram pilot air header filters to inlet side of pressure regulators. Install pressure gauge between filters and regulators. Modification to prevent a group from getting out oi'te/)'PCS Site)mdoi>Ion)or Appd.Assd.'rcpd.d.N/A issd.'rcpd.~~>~I I>latest lear ctcs))Iork with group notch control.'at<x~v+7 Site d Clear ~i 1.:."=ca piete before unit 2 startup.2.Desirable before unit 2 startup.3.::us complete before unit 1 startup.TEllllrSSEL'ALI.FY AUTllORTTY complete before onrArv.PlÃti;ilnc l.lsT unit 1 startup.5.Can be completed at anytime.REV~DATE y~y~~MORK AREA Wdificstions I i Item ,>>0~>>I>>9 I I;54 Supporting Document',TR, ECl>>lllCR j::-27>>.1056 ER1357 F-"i>>A Ro~l~1$4 Description DisposNion of PDX's associated with ECH M9A.Offgas additions. >>I 0 Division/Person tcsponsible IVL i/I>>(I I CI N n IC CO 0 I>>~I 0 lI II 0 II 0.Ia A>>'endal nrn Site Approvals II III'>>>>CI CI IC CJ CI N VI a>>Comp A A Procedure Date Lctivity Duration lates:>>tart NImbor:St, Number of of Camp.Hcn/Craft Shifts'.omp.2/EL CI 0 CI cl n CI CI 0 R A 0 Ia CI'I CC SMP Clear P<<marks 2 755 75o l:.54 Dull-1nst ERE-213 L'c R.Nf prox ty s che.,Add offgas panel 25-95 to radiation monitoring system.P~/8 C Qf c.Iendal nrn VI'I'I lal Asad.Ptc d A~d Prcpd Vendor to furnish new switch/Va/hICN/0~~g 757 4oo-<'58 433-'59 i210 L1172 and 1119Conl p J, lip 2970 l'.CR4O2 275/87ooo 18%/8~UP 2969 l!c.304 Add concrete shield walls outside penetrations X28 snd X29 l.'odify primary containment penetration X46 and 15OA for.radiation sensors.Part of CAW/CAD Provide mounting bracket for indicating light linN swNch on torus to dzywel1 vacuum breaker.Qr"C.Site DF.D Site>>In>>la l DFD Ienior Appd ssd.Ptcpd Appd>>ComP lnsd>>'Iepd.'LQpd>>ised.tcpd Cleat Rctcs SUP Clca'r.lctcsl SUP'lear SVP~/a/cQ~faK4AP Pp Site d.Clear Item..'lo.Supporting Document (TRdECll,NCR) Description "."-'-or!.v rCodesr l.:Ri;=co: plerc be ore unit 2 startup.2.Du"irable before unit 2 startup 3.:." st ca:.Fleco before unit 1 startup.5.Can be completed at anytime.hppruvals Procrdure Ectivity Duration lat cs: dd TI o IJ ad Division/Person lcsponsiblc I e H dd cf co o~d R O dd~d g lJ u 0-da A lO dd dd~J dd ld da Oe Number of Dote Ncn/Craft H umber of Shifts ltar t:st I Compo.Omp o TLllnlPSSFE Vhli.RY hDYI10RITY 4.Desirable to c~lets before otn'Acg PrA>u>l>><LIST unit l startu.dd IJ 4 u u u dd u dd M 0 CO dt'P CC REV 9 DATE~~gddPg WORK hREA Ndifications d-31-.60 d aa-'ol L1321~~d>2n 0 Fcsolve single failure criter a on control bay air condition-ing piping system.Upgrade hangers and supports in various systems and show them on drawings.Acado<Site DFD Site Ar~sd~cp4 Asatl 1'rc d SUP Clear c c f SMP Doing<<fold change off of B-site drawings w" Sh typical.Hay need X55.Complete 3/X3/73.762 lDOO Check Out main steam drain valves'panels 9-3/position~ ind.(45ll777-15) Do with 763, r'!re!os Dl'.D Site Assd Prcpd Appd~fd lear 1-5 763!:.CR-225 ERI-346 L1037 lS line drain valve, interlock relay 158A.'o with 762.~~Add YOV to main steam supp+to offgas preheater. 3 nFD Site ,ddutlo>DED ised.1'rcpdf Appd~hasd.'repd.;ates Sl(P Clear (steat S'MP PDI wil 3ds fssued geo uQ l 7f d.lear/enlor issd.'.ctcs'rcpd.SVP Site d.Clear
2~jcltcn~2O~Supporting Document (TR)ECN, MCR Description JJ o 626~for'tv:=as: l~v 4o e p.:es'able To Be Done Xt'/anpower 8 Tie+Perks~=:-e i>laved TENIIESSI'.E VC'.LI.FY AUT!!GRITTY IIF P U!)IT OUTACE PL;:I:IJIlG L".ST Approvals Division/Person esponsible 1 CC CC C CC O 46 R C/4)4)Cl~n Q CJ 0 o cn cn~0 e 46 CC CC JJ CJ CJ C/l CCC Nucbc'Number oi of Date Men/Craft Shifts Procedure lctivity Duration ates: tart Comp 2 0.P~Ctl~J C 0 RC CC CJ V 0 A c C/2 O'I cc RDC r I CFTR 2/26//6 NIRK APZA Modif ications Page 1 Remarks 2 0-5~0-8 6: L-1284.MCR 332 1035 L 1372 WP 2741C QP 3173C ECN 1174 C-51 C-8)C-44 Provide 220V AC/30 AMP servic to atomic absorption unit in radiochem lab.=Addi.tion of card.-key access control system Revise existing lawn sprinkle piping drawings and flow dia-gram to agree with revised parking area.1cndo Site ondo DED Site Vc cclo Site Assd.~e d A nd.Assd.Pre d A d.Assd Prcpd ppd-Clear SUP Clear I 0-1 L-1280 Remove and cover abandoned stop log discharge structure. DFD chssd.repd ctes Site Xppd R lear , 10-12-60-14 M92A ERl&57 ER2-398 MCR 503 L 1398 Diesel generator additions Addition of storage facility for outage tools.'2.)Cndor'crdor%ssd.rcpd d.Assd.rcpd etcs SUP lear ates Pire damage interface affect and preop completion. Site d.Clear
Itc~IO~Supporting Document (TR,ECNEMCR Description El o}26"=.':es'le To Pe Done Xf Manpower 8 Time Permits"-.i.~" w}>layed TEtiNESSFF VALikY AUTl!ORITY l}F"P UielT 0 OUTACE Pl'NeliilC LTST Approvals Division'/ Person csponsible }E}a c}a CD O C}ll ll w a o El 22 2}O c}}a ll EE CE ll ED C}ll JE}6 26}2}Number of Date l'ea/Craft N}mba of Shifts Procedure lctivity Duration ates: tart te Comp.0 P EC ll C e n Cl V}l O M o o CO O Cl CC REV Eeeerel EIIEE 1/20I26 WORE AP~Modifications Page 2 Remarks 0-15 MCR 146 ECN 1103 WP 3233 WP 3275 Provide facility for refillin bzeatl}ing air cylinders. Iendo Site Assd.~ee d A d.Clear 0-16 L 1380 480V pumping station main board update drawiag 35N310 to agree with singleline drawings and manufacturer prints.endo Site Assd.Pre d A d.}~0-25 e If,i t ECN L1464 MCR 526 Mod.for additional tool and base cabinets for service building electrical shop.Ve}tior Site Assd Prcpd ppd.Clear}0-26 ECN 1218 e}e Revise wall louver on yard telephone ecuipment house.DFD Assd.repd ates'i0-27 ECN L1420 Modify 2-tank WBG oil system aad add waste collect-ing sumps and sump pumps for various conditions in handlin waste from the, tank drains of er DP NM-5.Site~EndoY rr d.Kssd.Prcpd.d.Clear etes SWP lear e..,0-28 ECN L 1499 Ref: ECN 1103 Add preferred 480 volt AC supp'K3'o breathing air compressor (per Terry Tyler 7-7-75).Ref.item 0-Q-15 ICYdOY Site Vsd.Prcpd d.e etes Clear Ia work. 0 ~mritI Codes: a~-"es'mole To Ee Done If Manpower ib Time Permits e.3~, C~Bc Dele6/ed TENNLSSFE VALLFY AUTi!ORITY BF:iP UtellT 0 OUTAGE PL'JiNIilG LIST REV General DTE I/26//6 N)RK APEA Modifications Page 3 item Noe Supporting Docu=ent (TRDECN,R!CR Description 44 0 426 Division/Person Responsible I a~4 a a a cc o Q 4J'en 8 0~J v a 0 ln c1 Approvals 4J a a 4J a a 44 4J 44 I/1 62e Procedure Date ates: Number of Mcn/Craft tart heha-st.of Comp.Shif ts.omp.Ectivity Duration a 4J a GJ a u Cl V 14 Cl H o I/I a'l 42 Remarks'-30 L 1503 Remodeling of gatehouse Related to ECN 1035.rondo Assd.Need DED completion. .$0-32 L 1510 Add sheetmetal shear in the service bay.Site tc'ndo p<c d A d.Assd.Pre d Clear S'IJP;0-33'.10-34 L1563 MCR 719 ECN 1035 WP 3995 Change position of valve 2-119 as shown on drawing 47W856-2 for normally open to normally closed Pull in new cables for door interlocks and alarm systems Site Site A d.Assd Prepd Ippd Assd.Prepd Clear qctes Site ppd.Clear;.'0-35 1 L1516 Provide additional documentation -no equipment ,or work involved Gndor Assd.Prcpd.etes SMP!0-36 I L1538 Revise Various qonduit 6 grounding 61 lighting EM's for general y'ard area, pumping station and stack~crdor Site d.Assd.Prcpd.d.ates Clear
I l5.t Ze Done 2.DesiicLble To Be Done If.'~~er&Tim Pe ts 9..Can Be Delnyecl.TEHNl&SSF E.VALLEY AUTl!ORITY BFNP UlllT 0 OUTACE PL'"iNlNC LIST REV General DATE 1/20/76 CWORK AREA Page 4 Item No Supporting Docu ent (TR,ECN,MCR Description 'Pl lJ 0~4 Ov Division/Person csponsible I 4 4 4 4 00 O M Q lJ lJ 4 ,w s 4 4J 4 4 4 c0 cn Approvals kl 4 4 W 4I C0 CJ'4 CI0 4 Oe Procedure Date Number of Mcn/Craft Ncmbc of Shifts lctivity Duration ates: tart t~Co-p.0 po Ll 4 cl 4 8 4 V Cl A o C0 O'P Remarks 0-37 L1558 MCR 710 Drawing change-change range on IS-77-1A, 1B,&14A to agree with what was installed; endo nED Assd;p e d SVP Site A d.Clear 0-3 L1577.Miscellaneous revisions to electrical equipment and nameplate drawings to allow up-to-date conformance with corres ondin wirin in le ine-d awin c'ndo>Site Assd.Pre d A d.R SVP 0-39 L1603.Revise.cabling for off-gas isolatfon system bus A&B in'accordance with wiring: diag'rams 45N785-2&45N786-2:ref. M9A.Vc ccln Site Assd Prepd Appd.Assd.Clear.ctes nrn Site repd lppd i SllP Clear'mdor Kssd..etcs Prcpd.SUP i cnl0?d.Assd.ctes?rcpd.ShV Site d.Clear
"=.~:es'mMe To De Done Xf Yaayaver&, Time Permi~~"-.~~Se Delayed TEHTHTHSSFE VALLFY 6'AUTl!ORITY !IFHP U!llT 0 OUTAl:F PL/'<<"Nl i'TST REVGeeeeel DATE 2/20/76 N)RK APNEA Modifications Page 5':Item~6 i eeO~Supporting Document (TR,ECHDMCR Description AJ 26 o Oe Division/Person esponsible I 06 m C E/I O CI ED EJ u'ee.8 CI AJ EI DI O Im In hp provals EE RI DI m AJ 60 EI JJ EE Ee I/I Oe Humber of Date Men/Craft Hlmbcr of Shifts Procedure lctivity Duration ates: tart st Comp.0 pe CO 06 c 0/e II EI Q~I/I O'EC Remarks I 12-1 BCN M210 6 Complete installation of auxiliary boiler steam supply to sellers)et on cask wash-down facility.endo Site Assd.~ee d A d.Sii'P Clear FCV 12-77A and 12-77B need material expedited.
12-MCR 740 Replace the existing fuel flow control valves (Atlas Valve Company, Type 239)wl,th new Fisher valves, Type 667F This is valve V-6 b 1 endo Site Assd, Pre d A d.S'iP-~12-3 MCR 749 Add drain line with valves to the trap legs on the atomiring steam lines on each auxiliary boiler, Vcldo Site Assd rcpd Appde Clear IAssd..Ctcs Prepd SllP Site ppde.26lldor kssd.ates DFD rcpd d.S'ti p ctdor Assd.Ctes Site Ercpd.d.SHP Clear 0
~~..".t=e?we:es'pCale To Be Zone Zf.'anpower I/4 Time Permits-..~~n Be Delayed TE.'IIIISSEE VR'.LLEY AUTIIGRTTY DP:,'P UOiT 0 OUTACE PL::IIUG LiST RRVGR eRsl D.2 2/RG/76 Pa e 6?tern~lo~Supporting Docu"cnt (TRRECN>MCR Description 4J 4 0~6 426 Division/- Person Responsible I 64~4 o 6$L)o 9 44~J m O n o JJ RJ Ri O A'r4 Approvals~J 64 42 W 44 64 44 44~6 4/2 2$624 Humber of Date Mcn/Craft N4mbc: of Shifts Procedure lctivity Duration ates: tart t Coo pR 0 P~Cl RJ C RJ 65 8 GJ o o H Co o Q Remarks ,18-1 i 18-2 MCR 740 MCR 770'eplace existing fuel flow control valve Type 239 with new Fisher valve Type 667EC.This is valve FCV-18-16 on boilers A, 8, and C.Replace atomizer diff.pressure switch endo Site Rcn<Io DED Assd.An d.Assd.Pre d SEP Clear Pe SUP Site A d.Assd Prepd SIIP~I Site ppd.4Assd.Clear.ates Prepd SUP Site ppd.Clear'Rndor.CtCS"rcpd SUP d: 6 cil8or sd.Rrcpd.c'tcs I Site d.Clear ~~i~~I:~'.I t!%E 8%)8%%LE IS)LR 55L LE I)8%)1 80M%%)WE 58E l%E HIE HIE$8)%5E R IE 1 LR HE%RE LW EE)85 LL HI%)E LI8 EL)8%)%8%85))EE ~)~~I I I I\~~~88%E ISW IHW 85%l1%5%%1IR lS%SIR 55%SIR SIR ER&i%8&55%%5%%%%l%W!85&l%%R..R.R R R 8%%II%%%M SIR%%55%58%%%% 5%8 8%i 85M ISM ISt rM 55M rM II%8%%~i 80M Iii Rr 58M SIW l8%HIM IRt MM 55E MM EHr mr Mt~~~,~I'~ 0 ~I~~..s~~~I---~~~t'I I I I 0 i)18)))IRE 8%%88%1%%55)%)))lS)p II)8%%55%85)I55)Rl)W)8%)88).)\)%)%8)8%SH)W)8%~~i~~li'~~ cs~"-.-"es'able To Be Done.Xf Msapmer&Time Permits r~l ved TETIITFSSFF. VALLFY AUTI'.GRITS liF:ep UeilT 0 OUTACE Pl"AlilC L'EST EET Geeeeal DATE 2/EG/76 IlORK APZA Modifications Page ll Supporting Itc-Docu=ent So.(TRDECZDIICR) Description IJ 0 72a Division/Parson lcsponsibla I~E H c m EO O Ea W 0 IJ IJ m ea 8 0 II EJ u o A A Approvals IJ DD'ee.IJ 2/7 EE IJ IJ~I N o Jla Procedure Number of Mcn/Craft of Shifts lctivity Duration ates: tart t~Comp, ompe Cl II c EE n GJ EJ Q H c co o GJ EC Remarks 27-1 L-1291 MCR 317 Install manual valve in sampl tank drain line.endo Assd.27-2 M-421:: 27-3 M-425 IIP 3064 Alter concrete in cooling tower pumping station sumps.Cooling towers-Modify intak pumping station trash sluice.Site endo Sita C TEIO we d A d.Assd.Pre d A d.Assd Prepd Cl.aar SMP nP: 27-4!L-1259 Add cooling tower data acquisition system.Site ppd.hssd.Prepd Clear ates SUP.27-5 L-1302 MCR 392 WP 2799 Add fish collection facility at trash sluice.Site'Endor ppd~hssd.rcpd.lear etes SIIP 227-6 L-1311 e/~Relocate motor operated gate board foundation and show as-constructed location of sam-ple and water cuality buildin cnlor Site d.hssd.l rcpd.d lear ates Clear V ~.~'~~I~I I!%IS ESW 8%%8%%85%88%55%%%%lSR 8%%L i ea%%E RE 58M%TIE l8%I%M II%%IS SIR 880 t 81%!i I%5%[l%W~%I&8%W55I EH MM%8%WW W%%&85%88 RR5 Q5I WW RH5 rais 0 o-ii es.')V:es'mole io De Done If Y~er I/0 Tim Permits TERIN!SEISEk: VALL1";f AUTI.'ORITY l!k'NP UNIT 0 OUTAGE PL"i:07NG LIST RE)Ge eRRE 0')E 2/20//6 WORK APNEA Modi f ications Page 13 f 2 t llt cm)Eic~R I/28-1 Supporting Document (TR,ECN,RCR CR-17, 18)19, 123 Description Rake-up demin.acid and caustic lines.6))6 EG o W 22)Division/Person esponsible I cl c c5 m EO O C)6)6)Gl~8 0 EJ 2)02 0 ln lm lcndo DED hpprovals)2 61 66 Cl C2 EJ E)EG EO 4 a)Number of Date Men/Craft N!mbcr of Shifts tart t~Comp.0/P~hssd.~)c d Procedure lctivity Duration ates: Cl E)c Cl c u W 0 V Q W c C/2 O'P EC Remarks 17 and 18 reported as complete per memo, DTD 3/2/72.Site An d.Clear.!28-2 C-28 CR-76 Make-up demineralizer. acid tank, pumps, and piping.Revise platform cover.otldo Site Assd, Pre d A d.SWP.28-3 MCR 528 WP 3010-: Modify piping to acid storage tank for unloading vendor tank trucks.3 DPP Assd Prepd DPP to do.WP 3010 in hola!28-4 Connect acid storage tank trace heating cable (PLW 925)Site 4/ndn DED Site ippd.Assd.repd ppdG lear lear Holding hookup for insulation installation. )28-5;28-6 Insulate caustic and acid line.Repair chlorine infection system.." l)ndor cfdor%sad."rcpd d.orgy Assd.Ercpd.etcs SVP 60184-On-site November 20,.1974 ctes Site d.Clear ~'.I~~~~R%&55 WIR~~&8%WW%%%W8%SS&88.RÃ%R%RR%WW I I.~~~I~~II'~~ ?"iori v"odes: el le:.MDt Be Zone 2.=es'able To Be Done If Yaapmrer 5 Tive Permits"-~~~Be Zele4/ed TE'TdESSFH VALLEY AUTI!ORITY UP:iP UNlT 0~OUTAGE Pl";Nli!G LIST RIVGe eor I DAI I/26//6 hORK AREA Modifications Page 15~I'Item eeO~Supporting Docu ent (TRD ECND!CR Description 4J$6 0'Vl Il oe Division/Parson esponsible I o m c5 C DJ6 O IJ a 9 4J JJ'ee.8 CJ 46 IJ 0 A A Approvals JJ C$GI IO RJ 4J 44 46 I/I Vj oe Procedure Date Number of Mcn/Craft Nlmhc." of Shifts IIctivity Duration ates: tart't~Co"p.pe DI C CI C 8 o o Q~Q I/I o'I Remarks.30-2 L-1306 MCR 197&341 Install exhaust fan in each of the existing ducts for both laundry room dryers./endo Assd.e d SRP/30-3'I I MCR 331-ECN L1370 Provide exhaust vent from atomic absorption unit to the radiochemical laboratory hood"D" exhaust line.Site Site A d.Assd.Pre d A d.Clear Ro SMP-30-4 MCR 531 ECN L1445 Route the ventilation exhaust duct from the evaporation building into an existing building ventilation duct.Site Assd Prepd Appd.Assd.Shvp Clear ates Prepd SUP Site lrd-lear 6'Indo r Assd.rcpd.etcs SVP lear I~~'I I I'endor Site Assd.Prcpd.d.ates Clear 0 o t:es.~WG (ny inc,~Zes'mcle To Be Done Zf?/hn jower 8G Tine Permits Dele ved TE'????SSE~: Vc LL?'.Y AUT?!0/RITY 13FNP U???T 0 OUTAGE PL'2?R?JNC L'?ST REV G eral D'CE 2/26/76 Page 16 t 1'rite 6~ec~Supporting Document (TRDECN,P?CR Description GJ ert 0" CR~Division/Person esponsible I Gt m Dt m C62 0 Re nG Ct ED EJ m w 8 o GJ Ct co 0 ct A Approvals ED CR DR 66 CO RD RD te C/2 E$CRG Procedure Kctivity Duration Nims of Shifts Number of Date Yen/Craft ates: tart-Ste Comp.~0.pe a EJ m Ct c ti Ct Ct V~c/2 cr Ct Remarks E31-1 L-1248 Replace chilled water pump impeller with larger one.DPP/BFNP T.Haney endo Assd.e d SN'PP-BFNP-T.Haney to work.Fill complete per MWH ll/3/75.'31-2 L1363 Ref: ECN 1105 Electrical changes resulting from redesign of air condi-tioning system.Site endo A d.Assd.Pre d Clear Re Site A d.Vert?o Assd Prepd S?6P Site ppde Clear Assd.Prepd Rctes S??P Site ppd-lear 67cn der lsd.6 rcpd.etcs Slip d.lear~ctdor Assd.c'tcs'rcpd.Site d.Clear ~h e a~i~ee I es~Supporting Ttc Document (TR, ECN, MCR Description GE SG 0 SG CEG"=.i"es'~ale To Be Zone Zf.'~pover &Time Permits"e~a~Be i&wsyed Approvals Proccdurc Tlctivity Duration Division/Person Responsible I Ill o GS co o CS EJ EE c hh 8 Cl EJ Cl ES 0 A A TS 01 EE CS ES EG EE la CTS TC 626 Number of Date Men/CraftÃsmbt of Shifts TENNESSEE VALL}Y ADTi!GRITY-EP P GRIT 0 GIITRGE Pl\:llllllG L.ET.ates: tart st Comp.0 pe a~6 C 02 c 8 CT V Cl hG CL EPS C'l CE'EV Ge eea1 0 TE I/20/76 N)RK APZA Modifications Page 17 Remarks 39-1 L1454 Provide fire protection for STGB 1 and 2.Provide addi.-tional fire protection in stack (15 0 C02 extinguisher) endo Site Assd.e d An d.Clear'1'e endo DED.Assd.Pre d SMP~a SG Sits A d.Assd 1~Site Prepd ppd.Clear DED ssd.Prepd ctcs Site ppd.lear 1 6 7 e Endor'endor Assd."rcpd d.sd.Ezcpd.etcs SNP lear ctes Sits Clear
~ic"'tv Coccsi l.:.w-"-c Rne 2.Res'able EPo Ze Done&Manpower Jb PSme Permits";."~"=-e De2ayed TENNIISSFH VEYLLEY AUTI!ORTTY IIFÃP UIJIT 0 OUTAOE PLANNIIJC LTST REV Geeeeel 4622 1226/26 WORK APNEA Modi f ication Page 18..Item'~ec~Supporting Document (TR, ECN, RICR Description 44 I4 0 64 l4 Division/Person esponsible I Ei C 64 m EEE 0 Ee A 0 44 44 m'ee.0 Q 44 EE 0 A im hpprovals 46 4 42 44~4 C5 64 44 44 EEE oe Procedure Yctivity Duration Number Number of of Date Men/Craft Shifts ates: tart te Comp.ompe 44 C El c u 42 Q 0 H o 624 o 44 62: Remarks 40-1 ECN M409 2'"~Yard piping-bldg.drainage.Add unwatering sump pumps at SE corner of RB to lower gnd.water level in order to grout possible future leaks.lcndo Site 85117 83855 Assd.pea d A d Skp Clear.40-2 2~l ECN 1129'PP CR 0 7 Revise waste sump and waste sump pump piping at intake.-2 Rcndo 86250 86090 86091 Assd.Pre d~i 2 l 2 Site d.Assd Prepd Site ppde Clear ass d.ctes repd SUP Site ppde lear'Endor lsd.etcs rcpd SIJP l I'2 6 I 6 2~6~Cnlcr Site d.Assd.Prcpd d.lear CtCS Clear 99 44 ee~~0 ve ee.es~i~'.~~t Be J e/ne 2.:es'able To Be Zone W Yanpower 8c mme Permits 3.C~Be DeXqyed TER'I'i)SSFH VALLFY AUTI!GRITS BF:DP UfllT OUTAGE PL/"IRIlilG LRST RCV Deaeeal DAC-2/20/26 Pa e 19;item\'aec~Supporting Docu=ent (TED EGAD RICR Description 4J 44 0 J26 Division/Person csponsible I CJ Dl C m 00 o C/4J 4J C CR 0 CJ 42 CJ RC o A A Approvals JJ 45 C/I 2/2 4 4l 46 C/1 0 Jle Procedure DaLe Number of Men/Craft Ncmbc: of Shifts lctivity Duration ates: tart te Comp.pe m C CJ C Ji CJ CJ Cl H o C/2 O CJ CC Remarks.:44-1 l 6 I~i MCR 7S7 Modify drain pumps, mechanics seals, and retaining plates t accomodate a Chesterton 770 mechanical seal.DPP endo Site Assd.c d A d.Clear DPP will work.Locally approved IIP 3925.COMPLETE endo Assd.Pre d SUP Site A d.Assd Pr pd SVP Site ppd-Clear ssd.ctes repd Site lear'Cndor Assd.etes rcpd.d..SIMP eccdor Assd.ctes rcpd Site d Clear
~6 Dace 4 J a+5~0 v\e s~~:;.~v C.vane"-.-':es'able To Be Done.Xt h2!npover&: Time Pe~ts"-.!i~m"-e Delayed TENNL/SSFE VALLFY AUTLORITY IlFÃP UtefT 0 OUTAGE PL"i.'llilC LIST RET De eeal DATE l/20//6 KOPJE APL'odifications Page 20'-c-eeO~Supporting Docu=ent (TRDECN,MCR Description 44 o 46 CEe Divisfon/Person esponsible I EC a6 Ec m DO 0 46 W Q 44 46 C ET w s Cl 44 ED EC 0 ln CI Approvals EE DT 46 DT 44 44 6/4 6$66~Date Number of Mcn/Craft N~of Shifts Procedure Kctfvfty Duration ates: tart te Comp.O pe Cl 44 c ER 0 W o J 6/6 O'T cs Remarks 57-1 CR-212 Develop program for identify-ing fuses as to type, location and function.Cross reference GE and TVA numbers for fuses.Icndo Site Assd.e d A d.Clear 57-2 L-1164 MCR 120 Redesign shutdovn base manual transfer scheme to bypass residual undervoltage relay.Bridges Site Assd.Pre d A d.SUP Heed tech spec, change R 11+not approved M/17/74, 6'57-5;57-6 I MCR 522 WP 2783 L-1349 Replace factory modified pover supplies in the transfer trip transmitters and receivers.for Trfnity No.1 and 2-500 kV line.Modify telemetering ecuipment to allov it to be calibrated to give Chattanooga correct output for unit l.2 DPP PSO Bridges Vc cdo Site DFD Sfte Assd Prepd ppde!As sd.Prepd ppd-Shp Clear.ctes SUP lear DPP to do.DPSO shou1d vork.Complete.'57-8 MCR 623 GE 500 kV PCB's 5204, 5214, 3 5218, 5224, 5228.Installatio s on check valve kft.DPP'Endor lrcpd.etcs SUP Locally approved.DPP to vork 657-9 L 1531 Install vatt-hour meter and current transformers in panels 5 and 7 to measure pover fed to bfothermal research faci-lities.ctdoz Site d.Assd.6'repd.\d.lear ctes Clear 4+RA (AD&~0.es.:.'oe Rne:es'able To 3e Done IT Yaapawer&T1m Permits~n Se Delclyed TENhL'SSEE VALLFY AUTI!ORITY UPSP UUIT O OUTAGE PLAAO"NIHG LIST RED 61112 2 DATE I/TD/76 WORK AREA Modifications Page 21 itc~~10~Supporting Docu"ent (TRDECNDHCR Description 44 44 0 CEA Division/Person.csponsible I CC 0 DC Cc 0 Cl 44 44 0 w 8 0 44 0 CC 0 A c4 Approvals 44 EC 2/2 44 CO 0 44 42 44 C/4 0 CRA Nunber of Date Mcn/Craft h~of Shif ts tart t1 Conp, 0 P~Procedure lctivity Duration ates: Cl 44 0 0 C 8 Cl 0 0<<6 an C/4 0'l CC Rcnarks.65-1 L-1211 L-1243.WP 3051 Add SGT building 2.Revise building 1 for access to necc bui.lding. Ref: endo hssd.<<e d See U0-65-3.Site A d Clear c'ndo Assd.Pre d SWP Site A d.Prepd Site ppd~Clear chssd.ctes repd Site lear.T/ndor Assd.etcs rcpd SWP d.lear Tcrdor Assd.ctcs Site'rcpd.d.Clear
2.Pcs'able To Ee Zone Ii'anpower &Tine Permits Can Se De~ed TENNESSEE VALLEY'.Y AUTilGRITV llFNP UlllT 0 OUTA(:E PL"c'.flilG LIST REVGaneral DATE 1/20/76 hORK AREA Modifications Page 22 i~iltc~iio~~i;66-4 Supporting Document (TR, ECii~FlCR MCR 546 Description Provide neans for draining the oil from the vacuum pumps without removing the discharge filter assembly.Install a tee connector at bottom filter 4J 0 oi Division/Person asponsibla I EO n o n co o$4 W 0 iJ 1J n Cl n CI il o a o A A endo Site Approvals t0 lO 4J m n~J A CO t$l4 Procedure Data Assd.A d.Number of Mcn/Craft N~of Shifts Ectivity Duration ates: tart t~Cohp o 0 po n 4J n o 0 H 0 co o'C Clear Remarks Need EDDR-Local approval of MCR.66-5 ECN 1211 Catalytic reconblners drain to condenser without loop seal.Valves ECV 66-73 and 88 normally closed.endo Sita Assd.Pre d A d.SIR Need safety review.Should be worked in con)unction with item 8.66-8 66-9 l66-11 L1421 ECN 1181 L1416 Off-gas system-Remove PS-66-124 and 125 and asso-ciated cabling.Add rotometer to"seal" air lines to stan pack leak-off connection of isolation and.control valve.Add a new section of duct insi e stack from 16" off-gas buildin exhaust pipe to the cubicle.ventilation exhaust duct.Vc rdo Site Site odor i cnlor A.sd Prapd ppd-ssd.repd ppd~Msd."rcpd d.Assd.ShV Clear ates etas ates Should be worked in con)unc-tion with iten 0-66-5.This covers unit 1 and 2 work.arapd.Site d.Clear
9"iori v Codes: Des'able To Be ibne W Manpover 86 Tine Permits"-.j 2".=w Del yed Tcv;;I SSFE VILITY..Y hUTuGRITY ill: P UllIT 0 0UTIr7 Pl;.37l.lC LIST Page 23 on RED D*aaral D 22 2/26//6 Iten 6 aao~Supporting Docu=ent (TRD ECTED NCR)Description 44 44 o~4 41/26 Division/Person.esponsible 6 24 o 24 O co o 46 M 9 44 44 C'aa.n 0 44 24 24 O A A hpprovals r4 4 DD 44 6//24 44 64 44 2/4 626 Procedure Date ates:Ãunber of Men/Craft tart hmhm-st.of Coup.Shi f ts.oap.Ectivity Duration 42 C ER 24 n Cl 42 o H o-o 2/2 O'Ca Rerarks 70-2 L1409 Move check valve on FCV 70-81 thru 90 to supply side of solenoid valve: For units 2 and 3 F01104.endo Site hssd.pre d h d Clear endo hssd.Ro~I 4 6 DED Site Pre d h d.SUP r~VcEElo r~~4'l 2 DED Site DED Prepd ppd.Assd., Pzepd Clear ctes SIP Site Ppd.1car'Endor%ssd.etes~~~6 r Prcpd d;SMP 2 acnlor Assd.etes a j'6 4 Site Prcpd Clear
I.I.Mt Be Done 2;Desirable To Be Zone If Yanpmer gc Time Permits c3.'an Be Delayed TBIHESSEE VALLEY AUTl!ORITY HFSP UlcIT 0 OUTAGE PLY'lNIllG LIST.REV General DATE 1/20/76.CWORK ARFA Mod if ications Page 24 Supporting Item Doccn".ent Ão.(TRJECHJMCR Description ll Sc 0 rC CCC Division/Person iesponsible I CJ o c0 n C/J O 9 lJ lJ c Cl~n CJ ll CJ cs o A A Approvals lJ~J CO CC JJ lJ Cc\/J nc Procedure Number of Date Mcn/Craft Hcmbc: of Shifts ccctivity Duration ates: tart t, Comp.0 p CCJ CJ c CJ CC 8 CJ CJ CJ rC Q C/J CT CJ cr Remarks 74-3 M134 HP 5049 Add room temp.and humidity annunciators to RHR and core spray rooms.Add RHR pump seal temp.alarm.lcndoi Site Assd.prc d An d.SUP Clear'c ndnc Assd.DED Pre d SUP Site A d.Vc nlnr Assd DED Prcpcl ShT Site Appd.Clear Assd.Heres nED Prepd SUP Site Kppd.lear./melar issd.Prcpd.etcs d.lear:cnlor Assd.c'tcs Prcpd.Site A d.Clear 0 ~~4~~~~I I'~~~~~~~~~11 I~~~I~I~\I'I.~~~I~I a, !%E 5%t LA%RA 1%A LR l%%ISE LA LE EE 8%E~8%M%RE 58L 8 lE LL Hlt ii%R 15E 8IL EA 55E LL 0 E%Et LW LL Et;$8 EE EE AL EE E%5%85 ER EE EW
es~44 it 44$tt%~Item~to~Supporting Document (TR4 ECS~ICR Description 44 I4 0~4 44 Ctt 2.~:es'able To Be Done If Manpower g Time Permits"-.,~" Be Delayed Approvals Procedure Division/Person csponsible I CI N n tI m 40 o Ct H 0 44 44 n~n Q 44 CI CI O cn cn 44 CC Cn 44 C4 CI 44 44 CO E$Ot Date TERHESSFE VttLLPY hUil!GRITTY BFSP UIt'IT 0~OUTAGE'.PL":tIItlG LIST IIumber of Men/Craft Mcmbc." of Shift tcctivity Duration ates: tart st~Co p 0 p m 44 n CI e n o CI Q~c CO O'l CC REV General D TF 1/20/76 hORK AREA.Modifications Page 27 Remarks 85-2 MCR 362 WP 3543 Add transformers for ultrasoni cleaner in CRD repair room and tool decontamination room.Locally approved.DPP to work DPP endo.Site hssd.<<e d A d.SUP Clear endo Assd.Site Pre d A d.SUP Vc IIIo Site Prcpd Appd.Clear ssd.ates DFD repd SUP Site ppd.lear 4*tt I~t mdor%sad.~rcpd d.etes SUP~cnI or Ctssd.ctcs crcpd.Site d Clear
~.~~~.~'N..~~~'~~CJ.~;~I I I~I I~~~~~~~~~~:~!%8 NNW 88%NNR!5%NNR SKIED 5%E 15%NNR l8%NNE ea sea SR 55%I TIN 1IR 5IE SIH%SR%SR 85%~~~SNH HIE 85E 1IP~~81&85 IRW EN%RI%Rim RW%%%re ES$%%85 R%RH RW~I'
'e>reer~ee e ge~!.."e acne"=.': "es'able To Ee Done If Manpover&True Permits c~~Ee D818ved TERle'ESSF E VE'.LLEY AUT!!ORITY !!FSP U!!rT 0 OUTAGE PLeeiNIUC LIST EEV General DATE 2/EG/76 reORR AP~MOdifiCatianS Page 29 Supporting Itc=Document (TR, ECTED MCR Description AD 0 CG Cle Division/Person esponsible I Ci N c c c co o~6 H Q JD AD c Ci'en 8 o AD CD o cn cm Approvals EJ~C 6/I en DJ GE'C AJ AD Ce C/2 c Cie Humber of Date Mcn/Craft Rcmbcr of Shifts Procedure Ectivity Duration ates: tart te Comp.0 pe CO 66 C g CI CE Ci H c C/I CT CI CC Remarks 238-1 L1484 Add 10" concrete curb around 480V transformer at intake to contain asks'rel (insulating fluid).endo Site Assd.e d A d.Clear endo Assd.6 ie 2~I Site C CCIO Pre d d.Assd SMP Prepd Shp Site Kppd.4ssd.Clear ctes repd Site rrd-Clear'Endor kssd.etcs e 6 DED rcpd.d.Clear en!or 4ssd.c't as lrcpd.Site I d.Clear
%%E 5gE EE 5%%IIE t%RIH IIR 55E~8%E i I%M I 1 55E W E EE EE tt 88t SIR%5E l85E~~l!WE ISE E%l EII EE tt tt EII Ht E8%EE EI5 RRS EE EE ll eg~e~~\es~6\e, ee<<~'<<<<6<<ne"esimcle To Be Done If.'anpower gc Time Permits~n Be Relace.TE"iiiiSSF V.VALLl'.Y AUTI.'ORXTY llPXP UlliT 0 OUTAGE PL"TliiUlC LIST RCG Gener I D'CC I/26/76 WORK AREA Modifications Page 31'upporting.Item Docu"ent.,::o.(TRI ECNR lCR C Description ll 0 CCC Division/Person esponsible I a Il~6 a cc a Ll o CR CC ll a'ee n 0 ll CR a 0 A A Approvals ll CC CI~l cc a ll ll Cl I/7 67e Procedure Date ICctivity Duration Ncmc7cr Number of of Men/Craft Shifts ates: tart t~Comp.0 pe a Cl a CC CR H CI c/7 a CI 64 Remarks'244-L-1230~i Add 120V AC supply to code call relay in off-gas treatme and diesel generator buildings lcndo Site-Assd.e d A d.Clear'244-L-1212 WP 3319 Changing PAX alarms (Work in communications room only.)3'Bridges c'cldo Site 8599 Assd.Pre d A d.Complete..'244-L-1210 i244-4 MCR 523 Relocate PAX phones in diesel generator building.Add PAX'phone in PSO office.3 DPP cnl or Site As.d Prcpd%ppd.ghssd.Clear~ctes DPP to do.rcpd",244-5 E-242:.244-6 L-1393 Add A.E.Cs.integrity check duplex signal adapter circuits as requested in Memo from T.M.Swingle to Fred Chandler dated 6/29/73.Add annunciation for loss of 48 V DC power-Telephones. Site<<'Indor<<clamor Site Ppd~hssd.<<rcpd d.hssd.;repd d.Clear etes SliT ates Clear WP 3604 Complete.WP 3652 5%>RATE 88>LL>E Lt 55>L l 8%>~~8%M%%E EE 55>8IE LR 5IE II%8%%ERE l5>L l15>1%%HIE ESE I!8>EE LI%>L EH tt EH LW>L E>Ei>%R8%i>E>>W ~1.k'Ze Ibne 2.Desirable To Be Done If Yanpover lb Tive~ts 3.Cen Be Delayect 2 TENNESSEE VhLLEY hUTI!ORITY DFNI UlllT O=~OVTAGE PL<<'JlNJNG LIST RE<<-Ge<<e<<al GE<<E 1/20/76 WORK APZA Modifications Page 33 Supporting Itin'ocuncnt No.(TR2 ECN, MCR Description ER$6 o Division/Person esponsible I 4 pl 4 4 4 E<<2 O Q EJ EJ 4 w 8 o EJ ER 4 0 A C1 hpprovals 4 RE EE GE 4 JJ 62 66<</2 4 626 Procedure Ectivity Duration Nmba Nur<<her.o f of Date Mcn/Craft Shifts ates: tart t~Conp.0 pe CO 66 4~E GE 4 8 C/EJ 0 H EE 2/2 4'l ES Renarks 247-1 L1559 Revise street 6 isolation zone lighting d<<adnor changes in various yard lighting features.endo DED Site hssd.Clear on<<lo DED hssd.Pre d Site A d.Vc<<Glor Assd Prepd Site Appd.Clear 2 DFD<<Ass d.Prepd ctes SUP Site.<<<<ndor ppd<<issd.lear.etcs~~"rcpd.SVP, A d.Clear<<cnlor Assd.ctes Prepd.Site A d.<<Clear eC+q e~2.6 Des'able To Be Done If Yanpower 5 Time Permits=.,~~" Be De~ed TEXNHSSFF. VIALLl:.Y AUT!lORITY llF:ep Ulll7 0~OUTAOE PL:.::NIKG L~ST RCV Geeeeel D'2 2/26/76 M)RK AREA Nodif ieations Page 34 Item 1~eO~Supporting Document (TRD ECFG'!CR)Description IJ 64 o~I Cle Division/Person esponsible I, CI C CJ ca o Cl IJ 46 m CJ'ee 8 0 IJ CJ 0 Cn cl Approvals tE 46~5 Vl 44 CO CS IJ IJ 64 C/2 C$$24 Number of Date Ncn/Craft Hcmbe: of Shifts Procedure Ectivity Duration ates: tart Ste Comp.O epe CO 46 c Cl e 8 Cl V 46 Cl M c I/I 0 Cl CR'emarks 61-1 L1602 WP 3906$61-4 L1626~1 C 261-5 L1606 Add floating point haichrare, change slow memory with booms memory and change out drum coupler.Add 2 cabinets per process computer of Fabri-Tek bulk core to replace the present drums.Also add one magnetic tape unit per process compute Increase rate of data trans-fer between the Fabri-Tek bulk core units and process computers. DPP Icndo Site'c'n do Site Venlo r Site Assd.An d.Assd.Prc d d.Asscl repd ppd-ihssd.Clear S'lfP Clear ates DPP to work.Complete.DFD Site lprepd hppd.lear/6 I l I'Indor'cnlor issd.rcpd.d;hssd.Prcpd.etcs SUP lear c'tes ShP Site d.Clear 8 r~ioritv Codes: 2.es'mole To Be Zone If h!anno/4/er &Tire Permits m" Be Delecyed TERRESSFF. VE'.LLFT AUTI!GRITS I'Y:lP Ult[T 0 OUTACeE PL;:.::6)a.'G LIST EEV Geoeral D'261/26/76 WRK AREA Modifications Page 35 Supporting
.Itc-Document;

o.(TRE ECNEMCR)Description IJ o 424 Division/Person esponsible I CD ee4 C CD C CD O C2 44 IJ C 42'ee.n Cl 4J CJ e 0 Cn cn Approvals IJ 44 42 44 CD CC IJ IJ 44 4/4 cj 42e Mumbcr of Date Men/Craft FEmbcr of Shifts Procedure Ectivity Duration ates: tart te Comp.O.pe CO IJ C CE c n CJ CJ Q H C1 C/2 O'2 22C Remarks 301-1 L-1233 MCR>>301 Relocate health physics lab hood ventilation air intake duct.endo.Assd.~c d Site A d.Clear'c ndo Assd.Pre d S'lJP Site A d.Assd Site Prepd Appd.Shp Clear CAssd.ctes DFD Prcpd S'UP Site ppde Clear er4ndor Assd.etes'rcpd.SMP d.'crdor Assd.ates Site rcpd.d.Clear
~'or'+i Cc-es.~e'ee~/L~ee Le/e"=.':esimble To Ite Done If hhnpower&Tim Perrtita"" w Dcl ycd Trail:SSRR: VALLEY AUTI!ORETV)lh'EP UltiT 0..0UTACh>>;PL:.':tT::C LIST ERE Ceeeee1 D 22 1/ED/El h0RK APNEA Modifications Page 36 Etc=e EO~Supporting Docunent (TRDEC!EDMCR Description ~l'DC 0 Oe Division/Person esponsible I EC 25 CC O Re W CE ll ll'ee.tt o il CE o A A Approvals ll CC 2/2 il C/2 a ll ll'4 2/2 EEe Procedure Date htunber of Mcn/CraftÃu&a of Shifts Ectivity Duration ates: tart t Coop.-0 p>>ll C CE c 8 Cl Cl Se Q 2/2 O'l 24 Rcnarks 305-1 Make percEanent feed to sec/age treatment plant..!endo Site Ec ndo Assd.telic d An d.Assd.Clear Site Prc d A d.SUP/2 Cl~1 Vc wlo Site Site Assd Prepd ppd.tAssd.IPrcpd Xppd, Shp Clear.c'tes SUP lear~ltE dot Prcpd etcs SMP~'2'crdor d.'lssd.lcaz ates;rcpd.Site d, Clear m"io"'tv Codes: I p.es'able To Be Done If Manpower 8e Time Permits., Can B Delayed TE'.iWIESSk.g VlhLLk'Y ADTI!GRXTY lip"P ri" rT 0 OUTACE PL;.'.eWJWG LIST IIV Ge eral I 2 2/26/26 Page 37 item 2 ,eO~Supporting Document (TRI ECIII'iCR) Description 'e4 O Oe Division/Parson esponsible I N m IJ m 40 o Q 44 4J m n 0 4J IJ Gl 0 A Cl Approvals~J IJ II 44 20 EJ IJ IJ 44 2/4 426 Number of Date Mcn/Craft Mlm42cr of Shifts Procedure Ectivity Duration ates: tart t~Comp.0 pe Gl IJ c o Cl H o I/l O'l DC Remarks 815-1 L-1314 Provide 4-wire microwave channel between BFNP and Chattanooga. endo: Assd.e d WP 3603 315-L-1232 Replacement of eristing VHP radio terminal with equipment suitable for controlling the radio repeater at Monte Sano.Site rondo Site An d.Assd.Pre d A d.Clear SWP WP 3616.315-MCR 734 Strap out RH2 pilot regulator so that it is no longer in use-Micro-wave pilot regu-lator component. Vcrliol DED'ite Assd Prepd Appd.hssd.lear Rates WP 3837, 3891 COMPIZK~Prepd SUP Site rrd.leer'Elide r hssd.etcs repd.SWP d.lear Ierdor Assd.etes Prcpd.Site d.Clear 'r*~for't~Codest 2.Zes'able To Be Zone Zf Manpover gc 21me Permits."" Be Delayed.TE'AHISSFR VALLFY taVTI!GRZTY IIF'nIR U'1(T 0 OUTAGE PLaeeUMII!G LTST Rlr General D'7 2/20/76 Page 38!I tc=6'2 eeO~Supporting Docu-ent (TR 4 ECIR D.'ICR)Description 44 0 674 Division/Person csponsible I RC a a C/7 O Ra>/76 Page 42 Supporting 'tcm Document (TR>>ECS>>lCR)Description AJ 0>>Te Division/Person esponsiblc >>Q N Q m Q>>O C>>EJ 4J Q w S Q 4>>Q Q 0 o>>m Approvals AJ Q 4>>'VV.4J 4>>AJ 46>>J 2/>>Q 674 Number of Date lien/Craft Ã4mber of Shifts Procedure Ectivity Duration ates: tart te Comp.omp,~J Q Q a a Q Q>>e Q VD 6/7 Q'EC Remarks 17-1 ECN 1098 eteorological monitoring station.Work plan 3732.endo Assd.Site A d.Clear endo Assd.ei Site Pre d A d.SWP rTElo Prepd Site ppd.lear Assd.c'tes repd SUP Site ppd-learEndor%sad.rcpd etcs SWP d.lear Ichor Assd.etes Prepd.Site d.Clear
o es."=.i:es'able To Be Done Tf lhnpover 5 Ttue Permits"=" m Delayed TENHl:SSEE VALLi",(AUTliGRITY lip:eP UNIT~OUTAGE Pl'ENNJilG LEST REV General 4474 I/20/76 Hodifications Page 43 Supporting Xtc Document (TRDECN,.iCR Description 44'e4 0~6 I4 C4 Division/Person csponsible I 44~4 C 60 C EO O CI 44 44 C<<<<8 0 44 EI 25 O A A Approvals 44 65 EG 44 24 EI 44 44~4 I/), 4 426 humber of Data Ycn/Craft. h2mbc: of Shift Procedure Ilctivity Duration ates: tart"s't~Co=p.0 p EO 44 c EI e 8 EI EI 44 0 H 0 6/I EI'I EC Remarks 418-ECN 1175 Off-gas treatment building-Provide instrumeritation and root valve numbers-iiVAC system equipment endo Site hssd.p<c d A d.Clear 418-ECN L1446 Repair off-gas stack roof air-leak at elevation 666.5+clldo Assd,~e 4~Site crdo Pre d h d.Assd Site Prepd ppd.ShT lear Assd.Prepd.etes Silp Site ppd.lear.74ndor%sad.ercpd.etes SNP d.lear ctd or Assd.ates Site lrepd.d Clear ~fori i Coces: 20'es'able To Be Done If Nmpower)b Plxe Permits-~2&Be Dalai)/ed TENN)'.SSEE VE'.LLEY AUT)'GRITY l)FNP Ul)lT OUTA)CriE gPLa'NN)NC LIST REV Gaeeral 022 2/20/76 Pa e44 Supporting Item Document;No.(TRE ECN,.')CR Description ii'ei 0 Cle Division/Person Responsible I CC 02 m C/7 O Ea<<6 C7 ii ii C w 8 o ii o GC 0 A A Approvals ci 02 ii 662 EC ii ii Ea EO EC 620 Number of Date Men/Craft Nu87c of Shifts tar't ta Comp.0 pe Procedure lctfvity Duration ates: 02~i c g CE o o<<6 2/2 O Q cs Remarks 420-1 420-ECN L1395 C-2 Minor revisions throughout yard areas involving physical design no 1 conduit and grounding drawings on)y.Principal access road reloca-tion electrical lighting of road.Add neutralizing transformer house.lcndo Site Site Assd.<<e d A d.Assd.Pre d h d.SWP Clear WP 3242 and 3178 420-MCR 741 C/020-L1605 Install rock filled ditch to carry rain-water and discharge water from RK)SW room sump pumps away from north side of intake plant building.Raise top of gate structure from el.570.5'o el.574.5'crE) o DED Site Assd repd ppd.chssd.Prepd Clear ates Site PPde Clear'o)dot hssd.etes rcpd SWP d.lear ccdor hssd;ates 6 Site 2 repd.d
~-~ioritv Codes: 2.Zes'mMe To Be Zone If Manpower&Time Permits y~'=Be Delayed TRRigrgSSF g VER.LLEY AUTI!ORITY liFSP UliiT 0 OUTAOF.PL/"iMJi!G L/ST REV Geeeral D'EE 1/EG/76 hORK APNEA Modifications Page 65 I"I I Jltcm'~0~Supporting Document (TRD ECRED'iCR Description 4J'el je 0 416 Division/Person Responsible I EI N o C Ea 0 9 4J lJ w 8 Q~J IJ 64 O A c4 Approvals~J IE DI ll EJ ll 4J 46 I/I o ae Humber of Date Hen/CraftÃ~of Shifts Procedure Ilctivity Duration ates: tart te Comp.0 Pe E4 IJ C IJ c 8 GJ V 0 R o I/4 O CJ CC Re=sr ks 26-1 M9A Addition of 6 mechanical draft cooling towers.endo Assd.a i Site A d.Clear endo Assd.Prc d SMP Site A d.Assd Prepd Site PPde ssd.ctes Prcpd Site PPd~lear'IIIdor Assd.etcs Prcpd.SUP lear~CIAO?Assd.ates Ercpd.Site d.Clear F%%8%M 85M 5%%8%%i 88%55%%R II%8%%~)ea er%R 55%%5 1~l8%SIE 58$%5%SI%1 1[~WR 85M&85 W55I$8%%IS RH W55 WIS W8%0%8 MRS%%%8%RSI V>>~4q>>JI E=ergency outage.R~ectad c't'al path (Cp).'.;ust ite-bat rot Cp.T.Sill SSEE PALL.":Y AL>>T)'ORX".Y 4.Nice but rot must item.5.-Contingency item, plan OUTAU>>)i PL,.!lnil.'C L.ST fo" but don't coact to do.6.Do before outage;.7.Do after cutage, Rfv General D:;IF~1/~2O j6 el ,>>G Supporting >>)G\a<5 t (JR>CC>>>CR:I Dcscriptior. 4>o>4 Division/person esponsibla 1 ci N>>I S C 0 0>ii C O J'P i>J c 0 cl Approv"ls i>a!1 4 V 4 i>i Procedure T Number of M n/Craft N~of Sh'fts Ectivity Duration ates>tart st~Comp..0 p>>c 4 n Q U Q V1 C Q Re=arks Install reactor cavity shield plugs~.DPP/~Conway!cndo1 l MMI issd.I24 p>>cod 1 1 Crane 3 BM 6 hr (Sl!P One S))P should cover items 1 thru-6.Complete marking off floor, RK.2'nstall Dry@elk Head>>I Site~Aa (!.l.re.dj CIoar>i>>'RP>>'I3 MMI 1 Install Fuel Pool and Equip-ment Pool Shield Plugs Install BPV Head Insulation and other interference. DPP/Myers Conway Site"~a'oi I HR HR>>.1 A nd.i'Prep:!).~>d.2 hr~t 1 8 hr C)>>>~1>>~,>>>>>l S'::P Clear?cte Sl:P MHZ l.MMI-1C)Remove/Install as necessary reactor service platform.3 m'/Myers.Comray DPP/Myers Convey Site!>111!>1t DFd)ppd~hR HR NR C Prcpd.I-~>>I I~~d~j MMI:issd~I ete" S'lip-}ear bctes Refer to BFf4A (SIL 61).-.-J.>>i jsite I Clear
en e~J J>'E=ergercy ourage.E>pected critical path (CP).THNill:SSRF VJ'.c i.i:.Y AlJTI:ORITY Hice but not tcust iten.IlFAP UiliT 5 Ccncingency ficE plan OllTAGR pPfe":wl i.'G EST for but don't expect to do.6.Do before outagh.7.Do after outage.Rce eeeeeei ct;:-.-~i'C~eg6 e 2 eta Supporting Docu=cnt (TR, ECHJMCR)Description JJ 0 c<<Cce Division/Person csponsiblc I a N a a a cD Q co JJ JJ a a s o JJ o r o A Q Approvals JJ cJ c J e~a c'1J ca ne ates: Date H-,bcr of Ycn/Craft>tart t~c p p K<<~j Shifts.o Procedure lctfvfty Duration N~J a cJ c s~~.0 0~CJJ Q~W Re-a&s-~I8 PDI 153/87ooo 75/87000 SIL 105 Remove Startup Vibration Instrumentat ion and dryer s tor test instrumentati Complete.Feedvater Spargpr Inspection 2 GE/DPP Wimberly CRBrimer GE/DPP Wimberly CRBrimer/cndo1 Site'rncinc Site GE%ssd, XPP p end'nnd.i~~Asst.Prcnd l 1 c one'o<<SWD Clear S'rip Get procedure/tools from GE This may be GE scope;if not,'probably-vsnt to contract it.COMPIZPE, See HERP item$10 COMPIZPE.-l 9 Peedvster Sparger ReIair See GE letter BF5087 dated Feb.5J 1974, and.reply by D.R.Patterson to GE dated 2/26/74 5/2 GE/DPP Wimberly CRBrfmer Vrcclor Site i GE Ass>Clear COMPIZPE.10 Insts11 Steam Line Plugs KPP Myers Copsy AFD lAss~..c tcs SWP 15B Submit to HRC Site.ccndcr Kppd.j Kssd.Clear.etcs."tcpd Sie'P Prepare fuel unloading.proc'ed-ure e ictdor Assd.ctcs Site I'CDd~Clear
c'1 a el gency 0't age~i~ected critical Must iten but not TF~"EPICS<'i" V'LI I Y'cIIT"GRITY 4 Vice but not must item.Rp P DNIT~Path (CP).5.Contingency item, Plan BUTANE PL.",cXIRC LrST CP.for but don't expect to do.6.Do before outage.7.Do after outage.REV General DATE~12~06 WORK AP.EA Refuel Floor Page 3 Supporting Document (.R, BC',MCR', Description Cl$w 0'K f4 Division/Person cesponsible I Cl Cl o G<Cl Cl s Cl Ck Cl 0 A A Approvals Ck 11 CO Cl cc cn ates: Number of.".cn/Craft lear't st Co p.O-.p o of Shifts.Procedure Ectivity Duration C4 Cl u CC S Cl Cl Cl M Cll C'l Remarks 13 c 16 Fuel sipping (out oi core)Fuel Reconstitution Fuel shuffling as required.Inservice Inspection of Vess snd Head to Flange velds 8o studs, nuts, ccashers 5 ligcu sents~Inscrvice Inspection of Vesse Internals (Visual)BFNP/McNeech Eranfley John Studdard IPP TPB John Studdard RHEaniel DPP Wimberly'Brimer/endo Dlin c"~e cncIo'!S<tc h aIor Site Sire%ssd~e cI Ann d Prc d', TFB~PrePdr v4 sd.>~C l Prcpdq ppd.~rcpd SWP Clear S'ip CC n.Clear l2/1 RSWP Clear.ietes SWP None Required-No fuel i'silures Include visual inspection of core spray header.(DMPIZPR.18 IR IMX Replacement of Defective Hucl r'3 SIL 83 ge7 Instrumentation IHMrsr IRM's BPf423.9 82 SRM's.Chatt/GR Wjmberly CRBrimer cr or Site lear Clear Shy have to replace aU.IPRM's, need to purchase them and ensure that spares are latest design spares~Hone Required j-~E c ge..)ou'rage~=~pec cd crl'cal:Iuat'tam bat r.ct 4.path (CP).5.CP.TF-'ill}SSEH VIZ!:-:.Y AVTIIORTTY
I'ce but not must iten.I!P Ji IT Canting-ncy item, plan nUTACI;PL,...}..O vST for but don't expect to do.6.Do before outage.7.Do after outage.REV~nd~D/Ti~g Page II Suppcrting Dc-"ent Dascripticn
~J 0 Division/Parson.esponsib'c Approvals-T o V r o Ll L.V'$4 ates: i'..ber of:".n/Craft}tart s'c~Co-p.c-p of Shiftsf Prcccdurc lctivity Duration e lJ o e s o V Q W fh c o Re=arks~20 Recirculation Jet Pump.Hold 3 down bolt to Torque Test 8 Visual inspection. Chatt.Wimberly CRBrimer re~dc'WP 21 23A 23 23A Remove Recirculation Jet Pump Replace Recirc Jet puhps.Fuel channel inspection. See letter from GR to N.B.Hugh dated My 15, 197}I.Should have BFNP's report in 1 month Dimensional inspection of 13 selected fuel channel.Rep}a defective fu,el channels.5/3 Chatt.Wimberly CRI}rirM!r BFIIP'..Bragg Site cY'.da'f I ED S'DED Site VIAdA7 Assd.)I Annd.-As<<d j P~C pl}ippd a s~d., cpd g Clear Re SR?Clear acres SIIP Work with nuclear section to establish criteria&inspection procedure 8 OPS to perform inspection'. COKPIKZ COMFEZPB.Spare hammers due l2/l.Site Ppd~Clear Steam LIne Plug raaaval'Issd.ctcs DRD PrcpQ.~'lip~ates'IQ!.SWP Site Clear I.-.g..>" O>g>gd.Bxpected critical path Aust item b1t rot CP./'+~(CP).5.T.-":PSS':S V>"-U;.f>DT>BORITY
ice but not=u"t'" DP

iP U:!iT 1 Contirgency iten, plan 0STACE PL."ig)i.'0 L"gST for but don't expect to do.6.Do before outagh.7.Do after outage.REV Gdd>>gl D i'~lgi>P6%age 5 Supportig g Document~~R rCN"CR'Dcsc i=io.l 4>Sd Division/Feasor iesponsible 1 d gi dg C cg gl g>u Cg si o gg 0 Approvals gd d>gdg gd g>gd gn ates: Date Eu=ber of Ncn/Craft">rart st~Co"p.0 p/Music: of Shifts Procedure<ggctivity Duration e g>c gg, e s'w g>gg gd gg W egg u'g~/Remarks 25 Decontamination of reactor cavity, refuel fl>oor,'tc, Chatt, Wimberly CRBrimer/'n..cga p cpd SVP 26 LXD63 SIL-13 MCR Install seal on.Dryer/Sep pool/Instal3.new hook on Rx overh crane o S'tc Chatt, award.ng R.Schean ED Site Vd gg'nr hund.hssd Pre,d Prcpd/3 Clear SiiP Try to do before the refueling outage CEC follovtng design and procurement.
of Seal.See Item 1-79-1.Started 1/13//5.COMHZIZ, 28 PDI 175/87000 TR41550 Inspect steam dryer i'r cra NERP Item: 80.Core Verification ~BFNP%K Site vdn>'.n iiRD Site'dnc!ar n";.D hppd/lsd.Kppd.Clear Rot as COpiplBfB, SIP Clear<<cs S~~~.SI>'P 30 Reim~gll studs in line with fuel pool.Chatt CRBrimer WBTurner CW Zc111or hssd Prcpd.Clear c'tes Cannot cccaplete until after, fuel reloadedo Site gKpd.Clear Emergency outage.Expected critical path (CP).Must iten bat not CP..ER" ESSEH Vt.EELY AUTl!ORITY 4.Nice but not must iten.>'lP UNIT~5.Contingency iten, plan OJTAl:l:.Pl',:c'.i7i.'G i1ST for but'don't exocet to do.6.Do before outage.7.Do after outage.REv~negg DnTE~ggg6 II e6 tc.Supporting Dace c,~'C (TRp ECN MCR'.Description ip 0'4$4 Division/Person csponsible Approvals ii c Q w s Q ip O 0 Q PPI ii 1O Q ip'4 cn Q op i Oi C Nur>er of Hcr/Craft of Shifts>tarr.t Co"p.0.p Procedure Ectivity Duration ates: Q ip C O c s O Q W cn Q'Re=arks 2 Chstt/BFHP ~~do: BMGarlsnd J.Studdar igrpD 1.iSS~'cod, SWP Scheduled. MCR-518 BP74M18 SIL 109 Modify refueling platform hook to provide positive indication. See letter fran D.R.Patterson to Mr.Bankus (GS)dated 5/3/74.Inspect 20 Dryvell Holddovn bolts in accordance vith JRG.to Moseley's letter dated 4/17/74, WRT.DRO Bulletin 74-Site'railot DED Site Chsttp'e~1nr DED Site Annd.Assd Prepd An d.p Assd i I 1 jPzcpdJ Appd.Clear Rc SUP Clear See NERP iten 138.Duplicated. See Item 1-79-6.35 1%7452 Install/Remove as necessary cattle shuts shield.Trail fit cattle shute oh all.3 uni Replace steam dryer g: separatIp r 3 Winberly CIBriner G.T Mess Jnidn DED S'te pAssdp 1~Orepc 1<ippi i'SS Rctes SUP lear.etes Cut off enough of insulation. Guide pipe to e1lov proper installation of cattle shute.Refer to BF74hR (SIL 35)RD SliP 36 C~10?'hand.I Assd.Refueling outage.Site N,R.Prcpd.i Clear Jy CL~~"--crgcncy o tage.n~ectcd crLtical path (CP)~'ys st'but nct CP-Tgi!!l}SSFE Vc'.LI.FZ AUTI!GRZTY 4.Rice but not must iten.5.Contingency item, plan CIITACI;PL'-c'1I'C I..ST.for but don't expect to do.6.Do befo e o tagc.7.Do after outage.REV General DATE~120't6 I'QRK AP.EA Refueli Pl r Page 7 ra~Supporting Document (TR,ECN uCR Description ss o sI Division/Person icsponsiblc N c o Q C w s>>0 si V r.o sa sa Approvals l ci si n N ss i E I Date'lumber of Ncn/Craft Nsmbc=of Shifts Procedure Ectivity Duration ates: itart sti Ccxp.o p Cl ss C e4 v c s v lr cl~cci v Re=a&s Change out defective TIPS 5 cables./endo: DED Assd.I SQP TB21629 IIFE4EL7 szx, 86 mm-637 Inspect fuel bundle loching tab washers on discharged. fuel JACoffey tc KTGreen-4gD dated 8/22/74.Instal3.screens over reactor cavity drains~equipment pool Site c'nc.nl Operations Site DED Si c~p~IAnn I.~cissd~Annd.'r pp~~: Clear S'.ip C S"?Clear CBC following up.See item lM39, Rebuild RPV heacl stud tensioner prior to refueling outage o Jcndn a e i rdssd.: c-~~Is Yepd!c I Hlpip-~i-.C tea'5 SI'V Clear Pabricate test stand to test tensioner at pressure.act Required.Inspect reactor building over head crane in accordance with rm Num.g.Chatt.-Zieglcr.'.Kc!ni etes StiP See REBP item 13, A crane crew is a being established to conduct these inspectons. CMPIZZE.lear Y i enIor Msd.1~rend.I ctcs Site EAnpd.i Cle Y 2 I It@4 5'<<i<<%I I I Emergency outage~ected critical path (CP).TP'l!IES~I:!: YI'.2 Lhf MKGRIiY 4,.Nice but not must item.ll~~~Djli'i.1 Contingency item, plan OUiti(jh RL<<<RRl<.G VM'or but don't a~eat to do.g, Do before outage.7.Do after outage.RRV C<<RleelI~120'L6'WRK AREA Refueling Ploor Page 8 Supporting Document (TRI ECFRMCR', Description 0<<2<C<<Division(Parson Rcsnons ibla I I N I c I'-'j 0 RI<<C Q ij Cj<<<<0 cj ij<2 0<n N Ajjprovals IJ c2 a<<j e IJ il ji<o<II Date..'="bcr of Mcn/Craft N<adj<=of Shif ts.tart st~Coup~onp D Procedure lctivity Duration ates Dj II c Cj e s'I~Ci Cj r<Cj C Cj Re asks I~Rdm various tjodifications to'the service platform<<5hdify dryer and separator strong back operating cylind Bpllp WARoberts Chatt2 Con<<ay (endo: andn 2 Drg I c"a C~C 1 Annd.!Prc df l An<Id.oo o SVP Clear SUP Need MCR RFNP 74 M14 Need MCR.Order Kits.GE SIL 95 ,~47 1663 RP 75-135 Pabricate vork plat form for inspecting P W Sparger ExZect about a 1 Hr field Clean refueling floor, floor, walls lk overhead crane.t.Chatto<vair!or P Porsyth I DED D cc<<a I a C 2 Prep<!!gppd.-'I RPrapo I Ihppd.'<S'tjP Clear.ates SUP Clear Tony Vest to provide sketch for platform.COMPLBPR CQPIZER.HPH EFVN3.MMI 46 Clean spent fuel storage pool 3 KPP/Chatt. f.CI.C!Or c<o lAssd~I Annd.I I;..: ates SUP lear COMPILE,.'an!or ates Sf c'cpd.s 2 Xppd<<Shp Clear ' e Jg JJ~~~Emergency outage.Expected critical path 3!ust itea but not CP.TF~:ae!-:SSFR VAL!.~Z eeeJ'T}!GRXTY 4 Rice but not must item.(CP).5.Contingency itemJ plan Oned:R PL'.:Ji)i!C L"ST for but"don't expect ro do.6.Do before outage.7.Do after outage.REFER~DATE~2~VORK APNEA Page 9 Supporting Docu=ent (TRJECiiJMCR} Description JJ o ei Qe Division/Parson esponsible }r N r.C L)0 Q JJ C CJ'ee.u o JJ CJ JJ O Approvals JJ o%i~J u r JJ JJ o Jie Procedure Ddtc Nu bci of Mcn!Craf t E~"of Shifts itart"st~Coup.0 pe'}ctivity Duration ates: JJ JJ c JJ e'Q V Q H r JJJ C'Rc arks 50 MCR 638 51?d)ke modifications to ensure refueling platform alignment IAW SIL 322.33rill nut}}: install pen in grapple lock.nut on refueling platform I}}W SIL 320.Chatt J Hekking lcndoz Site ecndo)1 Assd.n cnd!i Assd.',Pres 1/2 P ei COMPZeE!PE SWP Clear SVP Znstal3.grapple hook locking tab on refueling platform IAW SIL 325e Chatt Site Vc'JJ}nr.Annd..I I e!e"ede 2M 1/2 COePIZE 54 m 2824'nsta11 P test electrical cards on refueling platform control circuit.Site amp/mC Andn nED Site Appc.}}!Assd.g J Kppd.i 2E 1/2 Clear S}}P Clear COMPIZPE.SZl 28252 Repair bad depth indicator on refueling p3atform.EFT}P/mC eJJnc1or DF3)IhsRd, J I 2E t."rcpd..etes Heed new cable.COMPLEPE.SUP 56.9R 28253 Replace X, Y axis selsyn position indicator on refueling p3atform.C J r ee'an!or i issd~I e we)d ctcs Heed new selsyn.COMPTETE, Site nd~Clear <<4 k~i es Emergency outage.Expected crktical path (CP).??ust iten bat not CP.TFili:?:SSEF. VALL?!Y AVT?!GRTTY 4 Nice but not must iten.?lp:P V?i?T~5.Contingency ite, plan OVTAG?'L."i'i) NG L~ST for but don't expect to do.6.Do before outage.7.Do after ou agc.REV Genera3.DATE ll/20'Z6?iCRK AP.EA Refue Floor Page 10 Supporting Document (TRpECNpHCR; m 2825??.Description Repair air compressor leak on refueling plati'orm. 4J S4 0'4 Dp Division/Parson iesponsible ??p??p/wH I Q P4 Q Q c o 9 1J Cl C Q s Q lJ Q Q 0 A N:cade: DED S?tc Approvals lJ Q cO A, Jp v.Q 4l ip A Vl Q Data J I D cndI Annd,", I Nu="cr of van/Craft N~st.of'o"p.Shifts.o:.p.Procedure ihctivity Duration)ates: ptart Q ip Q Q e s Q Q<<P Q Ch Q'",a~CC?~Spp Clear Remarks 58 m 28255 Replace 8 test tachometer generator on refueling plat-form+DED Assd.t Prcnd'/2 sr~COMPIZER~S'iP 59 m 28256 RepIace various cannon p1ugs 3 that are missing on refuaUr!g pIatform Inspect refueling pIatform paver cable for damage.Ghee?r.pover cable harness for proper position g operation. Site Yrrdor Site fc!p?c DFD Site Anted.Ansd pppp l~Appd.Assd.?rcpd ppd 1/2 1/2 0 pi S"P Clear?ctes Clear 61 9R 28258, Replace grapple hose roI3.er guide on refueling platform.'pni?cr DED ised.ircp ctcs.CC??P~SliP Tera!inate lefted cctLtrol v on refueling platform..'endor'Pi nd.Assd.<?p pd.!0?car Clear Jl ig R R CS E crgency outage.4, E~cctcd critical path (CP).5.Hust item but not CP.TRV l S'SEE'L'ALl.c:.v Ac"cllGRITY trice but not must item.'FRcp DllrT 1 Contingency iten, plan OUTICE Pr R'lIl.'C i.zST for but don't expect to do.6.Do before outag'c.7.Do after outage.RCR~ORRRRR OA~~CO ZC Thee 13.tc~)~Supporting Docs=cat (TRRKCNRHCR Description ll ll 0 SRC Division/Person csponsible l cz CC o Cl ca o CR H 0 ll ll c s 0 J Cl CJ cz 0 ca A Approvals ll CZ Ctl e cz ll ll CC CCZ Czc Procedure Date Ectivity DurationÃu"bcr of Ycn/Craft of Shifts ates: Rtart R.st Co"p.0'P~Cl RJ C Cl e u'z CR CRZ C CC Re=a rks 63 Zocate, replace&, check out the control cabinet for the U-1 refuelfng Zilat form.RagQace the mast uP limit switch on U-1 refuaLing Xdat-form BFHP/TAC rcndoz Site c'ncloz Assd.~rc d An d.clnR oR: SRP Clear SRP COHPIZZE.COHPKZFE l 65AR"65 OD/RGH Si c Vc~lor A d.Assd PIC pd 6/io C n.r S'P Program implemented to're fnadvertent trave1 of'rane ove1'pent fuel Poolo TPP/OD atc Appd.Assd.Prepd lear?ates Sl:P 67 Obtain socket f'r channel fastner;Site'czcclor lAPPd-issd.Clca c cs COMPUZZ R ZCPd.SlR~R Procure electric hoist f'r Carose1&check out tension , 3 Chatt.Ziegler~cr OI A d.Assd.'rcpd.', rica ctcs SMP e Cln qKPP d.Clear Eaergency outage.'4.E~ected critical path (CP).5.'RRIust itea but not CP.TFR!II):SSFE VALLLY ARUTIIGRXTY Nice but not aust'itc2a.IIF:RP UIIll Contingency iter2, Plan OUTA(:E PLJ"I:R'I I.'C L'4 ST for but don't expect to do.6.Do before outage.7.Do after outage.RRVCRRRRal 0'120 76 Page I2 ltc Io~Supporting Docunent (TRR ECN,'NCR'; Description JJ 0 44 Division/Person esponsiblc I 22 c 22 C 02 O 0 44 JJ c w 8 0 44 RJ 0 4 Q Approvals JJ 22 lO JJ 02 O 44 44 44 242 e'RR Date Nu=bcr of Ycn/Craft N~of Shifts Procedure Ectivity Duration ates: tart'st Co p.0 p JJ O r.8 O RJ>>4 442 c CJ Re=asks ZPP/OD fcndo Assd.D o 0 008 SVP 70 Reactor building crane aux, hook I2+load test.Sita 4 Ride DED Ao d.Assd.i Prccdj Clear SR4P Review and update refuel flao procedures 0 Inventory 8 checkout if possible all refuel floor tools Ib e2tuigmzt. 3 XPP/OD Chatti'riber Web erly Sita Van!o2 Site nED A d.Assd Prepd~Kppd.6ssd.Prcpdq Cl JR.SIR'P"lear";ctes Site Kppd.Clca RCldol.xssa.).etcs DFD 4 rcpd>>S!iLP~etc preop T>>5 on Unit 3'cn!or Site 1 4 Prcpd.4 1 htJd.l 2 lear ctcs SVP Clear tcn s Emergency outage.4, Expected critical path (CP).5.Must item but not CP.Supporting Docu=cnt (TRD ECTED NCR Description T~NH)BSro Vt L))'Y AVTi'GRITY ))ice but not must item.)ll: P VlllT Contingency item, plan OVTAt);PL."RTVG LrST-for but don't expect to do.-6.Do before outage.7.Do after outage.Approvals Procedure Ectivity Duration ates: I Q 22 o DO O RJ W Q 4J Q N 4J 4 Q JJ RJ DJ RO 624 4J~4 0 I4.622 4J c~H Q JJ Q Q 0 A Q.tart St~Co-p.,0.P~Y, mh of Shifts Division/Person csponsible)RRumbcr of Date)'.cn/Craft a 44 C e Ll H Q Q Q H c DJJ Q Q 2 2 2222224 2'.~120'g6 N)RK AREA Refueli Floor Page 13 Re" arks 75 lkxsplete Preop T-2O on Unit 3/endor Assd.a<cod SMP Site A d.Clear 76 Remove teaiponmy wall: between Unit 2 5, Unit 34 Remove unit 3 3PV heed XPP/OD~rTll 0 DKD Site VrRR)or Assd.Prcpd A Ared 1 wk soli 21/2 l,/8 SUP C r,r Prcpd Site Appd."lear Install.Unit 3 drywell head.ZPP/OD Anrl Assd.DRrcpd 3/8.ctes SLP ppd.Clear Cntdown.temZerary crane'n Unit 34.RJndor Kssd.1 rcpd 8/8 etes SliP." nd Clear Use overhead crane to remove teaporary'rance cn)or Assd.Prcpd.4 ctes CQPIEZE Site%and.~l Clear ' dg dd emergency outage.4, Expect" critical path (CP).5.ilcst i m but not CP.TF."ill:SSEE Vt LLl;Y AUTRGRTTY Nice but not must iten.Bl':iP UlllT Contingency iteda, Plan OUTACE PIL,"l'.ill!G LEST for but don't expect to do.6.Do before outage.7.Do after outage.REV<~~g DATE~~il Rage 14 i~I i Supporting Docunent (TRd ECN,ECR'.Description 4l 0 lid Division/Parson esponsible l 0 N 0 d 0~0~d v4 0 dd dd 0~Ã0 dd 0 0 0 A A Approvals dd 0 0 dd did 0 dd V dd Ch 0Ãu&cr of Date R'en/Craft N~of Shifts Procedure Ectivity Duration ates: 'tart"st Co p, 0.po dd 0 0 0 s 0 Renazks 81 Bui1d air tight enclosure around tettporary crane tracks tando Assd.e dI 83 wp Renove temporary crane track.Re@eve a11 iteus in U-3 requiring the use of the 125 ton hook:-2 DEC/EPP Sita'endo DED Site Vc 01or Site An d hssd.I Prand;d t Assdl Prepd Appdo 1 2/8 6/za Clear Pr SRP S'aP'Complete final cleanup of U-3 Assd.?ctes OFD SLP 85 Znsta11 U-3 crane not track g: ensure rest of track is ready , for crane.'Sita'ppd~%sad.l zcpd.2/12 Clear.etes SliP Repaint entire U-1 8 UM refuel floor."'cnlor Site Assd.j.'eapd.l~ of head 8d s plugs d ti eld ates SUP Clear I%c<<4J S"-..urgency outage.Z:.=ected crI.tical path (CP).5.Tci'-'I:SSHS Vc'.)I.I.".C AI'TI.'GRITTY Zi"c but nor s: st iten.BP:ip UIIIT 1 ContcngenCy iten, Plan GIITAGI-: PI':.!SI i".G:.1ST for bu" don't expect to do.6.Do before outage.7.Do after outage.R V General DATE 1/20/76'R>>AR~~~P~+~or Page 17 c O~Supporrirg Dace=crt',;:.,"-Cli MCR'escription 1 44)P 0 44 Division/Person Iesponsible ta o SI<<I Q 44 44 C CJ s 0 44 4)t1 0 A A Approvals I"P V CS II)4 ca'1 j IaU~bcr of!Date I Mac/Craf I'tart st, CC 0,)~Nu:be")of Shfftk Procedure Ectivity Duration ares 4.~4 c Q c k o o Renarw Res)ove startup inst.belo)r lover core plate.Chatt./GE Bric)er Jones ccndol~sad.I~~IDff 3.XB to<<oe Sc!P Install test equip.for IZBM vibration test.Chatt/GE Site Clc az I A2 I 1 Conduct vibration test of'ZIM's, Plug LPRM flow holes in core in core plate.DPD Jf)a Cross Site Chatt.Jfa)Cross Site Zcrdn Site An)d.I I Prcpd!1~nr)~.1-)assd.I'I 1 I~P~PP I~: Starts 8/10 1/10 I)r SSP)oo oc$1, p ea<<).c csu lear Drill holes in fuel.GR/ZPRP OPS.Pc))IIor".rc pd.!!..etcs-Sii p A5 Reshuffle dan)aged fuel charm-3 33FHP/0PS PCC Or')cd.i"sd.I I'c.I.0/Clear I etcs S'J'P Sita RPPds I Clear
c~"margency eatage.4.EXreCted CritiCal p p'I (CP).5.Must item b.It not CP.Lv" PSQ t.'~I l L't!t'~l c~tOql+T Mice but not must ite=.i:i'P i':i!T Contingency item, plan OCT'Cg?!'."i):.'C~'lST for but don't expect to do.6.Do before outage.7.Do after outage.RKv~nsT!Il D~T:-~g/g WIK APL'I, DryIIeU.Work Page 18 up o"ti".g a>>u eai t?RlECytMCRj Description tl o Divisior/PCI SOII'espors'L'e I o Lt>>t Q tl O t>>.s 0 6 r o.%?prove's o K tt o t'I>>Cft ates~tart at~t t'tu e o tie"/Crac oc Ca=p.C p Procedure'.Ectivity Duration h t l tl C Q Q V Cl N C.'5 C o Re"arks 100 TR&8102 Conduct ISI on piping i I Ctttt.t',*.HIHtatet PGWoody',Chstt'~ssd.!p>>esc, j 10!12/1 I I tip ps SWP 101 10 MMI-7 Replace CRD's as required.'CRD.30-47) ~Withdrav CRD's-'t to c'ut 0'I R.Schesn D.Tullis el we I i SSd.I?read!I 1!Attttd.~10 Clear 5'tP'Q?MMI-7~3M13 EP73i!15 Overhaul CRD's as required Chstt.tr('cdot Chil I D.Tullis Site I l ,z.t p 7.I 10 I CI ea" Tony Vest to vork up diagnostic COHPIZK 103 SI 104 TR&8103 Test MSIVIs Repair MSIV's 2 Chatt.J.Roberts: Chstt.EEBu'ks te t ,.SSd.I r p>>t rhppd.t I.Hsd 2SE?ates Sii?Clear ete lear 105.SI Other containment ISO.VLV.testing t JRoberts'.ssd.'I?rcpd.I 2SE 4z 24 24 Xe es SW?ISi e Clear c~es Hmergcncy.outage.L Erpected c"itical path (CP).5..ust, item but not CP.Nice but<<ot must i'ton Contingency item, p'an for but don't expect to~i'cv.iI-'SCPI' Q)'1r vllOP 1'rv OUTAGE.O'L;i!i:C LxST g.Do before outage.7.Do a cr outage.REV~ggrSl DATE~~(Page 19 Supportirg (TR, ECX,SCR: Dcscri~ion o 1 Division/+e~on 1spon Cblc I e 1<w 0 4J JJ C s Ci r.o 11~5 e cI 11 V Vl Approva1s~Precede c 1'uab r o~v, jCraft p p Ectivity Durarion la es:>tart Pl~11 I r.p o V Q V)C'Re"a"ks TR-28303 Other containment XSOL repair 3 Chatt.Parks Belev Wiser Icndo: 'H)Site\Kssu~'.!Annd.:.SWP C1car 107 1O7+1~83O4 SR&8305 Nitrogen leak test MSRV's Rebuild defective MSRV's Steam test rebuilt hSRV'6 Replace rebuilt NSRVxs Cbatt, I Hekking-j DcD KHZ 1 S'-e Site'KG 13 KG 13tA T I B:;,;util 13: 1 I I 1 l PP~A SW?ant acN S'r.'p Clear Recirculation pump seal.replacement in both pumps 3 I BFNP~WARoberts'leis o"issd SDP We do need to change.COhPIZZE mr-36 BFf4M17 Inspect Hydraulic Shock arrestors (both Bergen Paterson&Grinell).S'c C4;jippd.;i'6', 2P;%sad.;i 1~rCpd.>1'.:.oA.2 1car.exes SWP ea?Rebuild snubbers.'Crdor'sssd.'~KG 4 avond c as Need parts CQPIZPE.C Site Kpcd.i Clear 4>=Drgency onstage."=;,acted crl ical path".'ust item b'at not,CP.-4.Mice.but not aust iten.(CP).5.Contingency item, pla"..,for but don't expect.to TP"G$$~(~.'!Ig!GRZ~~!ll':iP Ui!!T dc.6.Do before outa"'a..l.Do aft r outage.REV General DAI g 1$2+OZ6 Page 20)I Supporting Doc-ent)4Ai I~>>.~Doser pt'on 44 o Division/arson.esponsiblc I c 4I i m 41 o G 4i 4!s Q o c o Approvals oc dura 4i ti 4)v.e I~4 4 44 CO ni j D)ates l l i cr ot.tart!N)W!rat.of]icnp Sh4 f i.4!~+I 4'.Ct'vity Duratior.e 44 c O e s V Q Da c'Rc asks Replacerr)ent EquiZcmnt Access Hatch as rerD)ired. Site r Ii...: f Assd.'nOdi.: QDtDC Sl P 0 oay I~J TH&8306 RP7I)E!2 SZL 76 TR-28307 Replace TZP tubing (Conduct TZP friction test)Remove prior to CRD)rork to prevent damage 4 Remove/Replace permalic shielII.ing around nozzles.WARob arts Jpittman Chatt.GJJones rio t s~:N"l)Si sc~VPt:!of~)~Assd.'-:ArIrid.','I r~!I I S'DP COMPIZE Probably already'cotrplete. TR-28308 Inspect Torus.IAW MMZ I)4.S BFHP/Cbatt '.Curvin~!o I.;,d:,IGff 44 i.1>>qrIA"-car x./4 I J Si:?116 i r I TR-28309 EIZ 1 0=~83M Inspection of'tructural !!: Seismic support bolts~and., velds on Class Z cotrponents IEO bulletin 7!!-3 JEG to V2 2 RPV stabilizer rods UT 8 support skirt hoiddawn bolts ZAW JPG to Mose1y-letter dated April 17, 197!).-=C ,n tt.,'Ini!orDRD I Or)roy i..l RHKani'el i I~Cern')ppd.;)I I I.tssd..(I'..rcn" I rxssd..rcpd L"lear I.IP'-."lear Dryvell head bolts complete Heed bolts polished.
Ji JJ A'4 cs E=ergancy outage.C,~EL7ected critical path (CP).5.Must iten bat not CP.TKM.!.SELL VALLEY Au~i..ORITY N'ce but not must item.l!PXP DlilT~Contingency item, plan OUJllil;"PL':.ilji!Q L fo" b t don't~cot to do, 6.Do before outag'e.-7.Do after outage.REv~!ntal DATE~Page 21.t'an'V g'~Supporting Doc-cr!;RJ:CN i!CR,'escription JJ pl 0'4 Ce Division/Pcrson-icsponsiblc I o 4 c Ja 0 14 W Ql JJ JJ c w 8 JJ.J 0 A A Approvals JJ!1 i1 JJ i1 O JJ io it hi Ddsc P~cz of Men/Craft h~!oc Shifts st Co=p.0.po Procedure Xc ivity Duration)atesi A c Q c s JJ C'J~o Recazks 118~8311 Zuspect Rx recirculation valv in accordance with DPH No N73ML4J J Cbatt slcndn1 Parks/Wise j Site Assd.10 13 Soo Clear COMPLlZE except for part surveilance instruction l2O T!L28313 TR-34382 Visually inspec!'J ring girder pedestal nuts.Test and repair/replace check valves on A1$relief valve accumulators RBBeers to HMBankus, TTh letter No.3575 dated.9/26/74.Determine extent.of damage on electrical equipment in dry-well.due to spurious voltage-related to fire..Tag control air valves in drywell;3 Chatt J 3 HPP/Cross en'101 DBD Site c'rJ 01 DED Site DRD Site 7!ndoi':lsd.I=-:~e"d t i!Anr!~i qP!!'Vip 1.'issc,>:.rcr.d~1'l./4 S'in car~l SL7"lear R!Khniel to REHereford memo dated 6/21/74 Problem occurred at im NERP item 156.-CMPIZPE'25 TR-13268 Repair swinging boom hoist in drywell over Recirc pump lA elm.'cn!or l I'.nnd.i~esse'3/8 9/8 S.:P.'ear I!ac sJ SWP Should be done before changing seal in lA recirc pump.COMPIZZE Site Clear )expected critical path!DD--'Ttl.li C-.(CP)..5.~F'.!:1:SSHH Vd'.!!ZY dt!r:")!ORI: Y Fi.ce brt not.ust iten.)11::D1'l! I'1'Ccntingercy iten," plan Ob'L'.<'7 P).."i:~)::G L".ST for but don'xpect to do.6.-Oo before ou.e"e.7.Do after outage.Page 22 ell Work R:-V General OdIR l//20+6 Supporting Doc'nt IIR!ECDD,NCR'. Description 44 Id o w I4 Cd npprovl<<ls IJ Cl s oi O r.o 4 T!Divi s icr/I g r.Person ca ID W 0 csporsiblc r V Ic rd 44 I>S Dd'Procedure'Ictivity Duration~)ates.Octa',: cn/Craft Shi!t:-'.Gian. o Cj o L C'Re=arks I!1 I26 I m-3438'ust packing on valves in dryweU.~i'endo: O':D 1'1 I pvel.d g/8 v>>c COMPM So" 327]TR-33O76 I28~8L4O Inspect aLl M)~dashpots forI 3 proper oil level and any si~of leakage.Conduct ultrasonic inspection of recirc.discharge bypass line in accordance with IEO buLl.etin. Chatt/~ADDI.IICI !D."-.D 1, s,XPP/Daniel II;rr), l S.ta I , DPD 1!Sire!Gr i I D.CO!cn)or I Do~VV!re!I d I:ASSDC 1"VCPD 1~'ipd.i!.'Dssd 1 1 1:9 epd4 I Iippd~!1 1 Assd.I'rcpd.t i A~D!I iSSdl 4 o>>v S!DP"ates 51'o C'ca-.<<res 1 S l~"lear ates VOID!Sita'rcpd.)~il!4 I Clear
Emergency o~tage.Bisected cr'ical path';inst iten b".t not CP.T~'KSS:.Vc bb"Y AUTHOR I'IY 4.Nice but not must iteac,!'CP D)[T (CP).5.Contingency iten, plan OUThc:!'L':i'.~!:.'C LcST for bu-don't expect to do..6.Do before outage.7.Do after outage.REV~Dgrc!1 DATF~QQ 40RK hp~c'rl!v~1 e 23 Suppar'ti?lg D-cutest',;R J:-CN, Nc.R.'escription JJ o Division/Parson csponsiblc cC N'C C C 4 m 0 JJ JJ C'J B JJ CJ c Q Approvals Procedure T Ectivity Duration Re=bc c Number of Ncn/Craft Shifts ates'art t~Co=p.c po Cl lJ c e~i-o CJ H n Ca C'J Re=a as l29A'enove 4rucirc discharge by-pass line A punp side.OD!endo.D=D hasd.OD n cpd S'P Need to get FDI from GE then get BCN from IED.Acct!I!'Nl-765-82 643.l.129B Renove 4" recirc discharge by pass line"B" pump site.OD Site c",1dcl 1 An ci.hssd Prc d OD CLC'.ar~Material purchased on above-scct.g 9/8/75.SRP 130 Replace bonnet gasket in 1-FCV-68-3 recirc a disch vlv Chatt.Sc c DHD P-enc'D'cntoc.S.'P Have Anchor Esrling'Bep.John Swsnnian on site.COMPIZPZ TRa 8263 Replace bonnet gasket in 3 1-FCV-65-79 recirc B disch vl.ChattJ Ehrks~dciccn" DRD'ppd.chssd.Prepd OD Lear cgctes SLH'ave Anchor EsrlingRep. John Svsnitan on site.COMPL~TR-28262 Tighten bonnet studs on al1 Anchor Esrling viva similar recirc disch.Chstt.Childers Si tc c'c..c!nr J"iPP d;Assd.i rcpd-Lear Determine proper torque values or each valve.CCHPIZPE 133 TR-34385Ti ten pressure seal rings on all applicable valves.:ccdor n issd o Pecpd ni Jeer Eetcrmine proper torcLue values etes for each valve.COMPEND SRP Site Knpd.Clear e, -tc"=-ergency outage.Ex~ected critical path (CP).~Mus't item but not CP)Approvals~roccdurc Sup-ortirg D"cu"cnt Cl),HCR,'escription dd o Id Division j.Person iesponsiblc I CI:J c c I 0 0 dd dd w~s 0 IJ V e 0 O Q e o 4 o dd d)Id IdI s)Date TF'.Ri:SSL.": 'A'.LL!'.Y d))F;"!!DRE'H 4.Mice b:It not must item.!'.!:::P UtMD~5.Contingency item," planOUTA:2 PL::.':-:!i:G .'IST.for bui don't expect to do.6.Do before outage.7.Do after outage.Ãu"bcr of Mc."./Craf t~t r't'St, Co=p 0.p)of Shi f tst: Ectivity Duration ates II)J~c Q c u Q O o w IdI C'-REV~~Dd')TE~QQ Page 2!i Re"arks 135 Specia1 Procedure TR 28281, Ref i13.Torus.Inspect mechanical yarvay snubbers for freedom of move-ment.[ann)C~CQ'"D I-', Site DZD Sd).c.%sad.)IIcd)I,ised.f 1:AIicd 2P 9/9 SRP Clear S!iP j dl~)Procedure should specify venting procedure) I 136 I Replace"D" SRM Receive equipnent for refin-ishing U-3 Torus.BFNP/JRP t!DZD I MetalIIeld- '.)nI)'!n drcpd~!a DR SRP"lear~C CS SLP Clear dr..~ell of all other work.'S'-e Ac Id)Clear 138 Eye penetrant inspect CRD's for cracks.R1I!Q>/Tullis 'rI d!o r.Paige Issd rerd!.etes S!)P 7 of 19 with indications. COMPLHZZ Test aL1 electrical penetrati ns 3 into the primary containment. Chatt.)cn!Or Aocd.Clear CCCS-!Site d rC'Pi%pd.;Sd'Id Clear
~op,~"--ergenay outage.4-Ei-,ected cz'tical path (CP).S.TE~E'ESSFE Vc'.LLEY AL fl!GRTTY Fice but not aust iten.PF."2 Dii(T~Cdntingency i ecc, clan OUTl.t:E PLc'..'i)i.'G L5ST for but don't expect to do.6.Do before cutaSe.7.Do afte.outage.REv~anatal DATi~g Page 25 S-r r-sting cute 5t Cl cc Description 4C 44 o 54 Division/Pc scn.csponsible I CC CC CC r.45 o 4 W C5 44 44 C'8 Q 44 CC 0 ca~Approvals c5 0 4J C 44 54 CC5 C ni Procedure Date az't 7=5m'cS" Ku"...bcr o'cn/CZeft C5 4'o"p 0"-2-n~lctivity Duration ates e 44 c J c s'CJ~n vC Rcnazks Jcndo5 Assd.r o;141 2 Site'c'ado>n cpd An d.SPP Clc.ar I I'I I I 14+;I i 143 144.I Grind velds 8c, other sharp edges, torus.Rough blast torus Blast&coat vent header internals. Sandblast&.final'clean first half of upper 2/3 torus.DED Site cV<nini DED S'tc Metalveld Sit Metalveld 2 I Metalveld i.En hn d.CCnnci Appd.cAppd~t 20 10 S!i'P Clear cc cs SLP"lear.etes.Coat 1st-half of upper 2/3 to.2 Co Metalveld~C CC.OZ Annd.'issd."lear~c Qs g 555:CC i<Site Pzcpd.2 i iPp Clear
ting tk~q g~~a E-.crgency o itage.'4.K>.t?ected cr tical path (CP)~5.Must iten bat not CP.'Kl!:SSI,"H VALI.KY AL'T!'GRTTY 'I'ce but not ust 5.tcm.IlF P Ul!IT~Contingency item, plan OUTA(I;P!".':i'II.'G L" ST for but'don't cipect to ao.6.Do before outage.7.Do after"outage. R VCetlelal??'.I//20?6?ACRE ARUM ange 26 tc i~a~Supporting Docu cnt TR?iC?it MCR Description 0'K 6??Division/Person icsponsible I t tt?6 n ta 0~~m Q it 6?o o W 8 0 6?V r, ta Q Approvals 6?~o C.6?'N t$6?V?t6'rocedure. Date.'Iu"ber of McnlCr~t.tart"sto Cc=p 0 n~oc sI'i ts?6CtlVity Duration abates 6 6?o o r.o 0 6?6?Renarks hhve equip!sent &sandblast&2nd half.2.Metalveld Jcndo!hssd.13, DA Site n~cnd Annd.SL?P Clear 147 Ehlnt 2nd half of upper 2/3's of torus.Metalveld DED Assd.Pseud 5 S'iP Sita Annd.A Set up, blast,&i'inal clean 1st half 1?over 1/3 torus.Metalveld vc tt!or Anat!Prep<I 10 SI!P 149 Coat 1st half of lover 1/3&cure+2 Metalveld itC Jt???I o Bl'.D vhppd.I 6!'?ssd.Prepd Clear Rc es SI:P 150 Cure 1st half of torus.2 Metalveld Site 6n(la Y DRD Kssd;rc'pd.lear ietes SI?~t 151 Set up&blast 2nd balf of torus&final clean.Metalveld.Cn!or issd.Prcpd.lear ates SLP Site Apnd.Clear
Ct w g~E=ergency outage.Expected critical path.'!ust ftm bat not CP.'FX'llS~F"'AL! '.Y AU'll'G tITY 4.Nice but not aust itc=, I'!t!IT~(CP).5.Ccntfngency ite t plan OUT/<:!-: PL;,:!~JINN L'ST for but don't expect to do.6.Do before outage.7.Do after outage.REV~~gg, DATE~gj'Q WORK AREA Ehge 27 Supporting D=cu=ent (TR,ECNtHCR'. D scription V 0 4 Division/Pc son.espons'blc l rl s c e M 0 0 V V C CI~u 0 u r o ct N Approvals V e't W V m V Tt Clt rv Date N aber of.cn/Craft oc Shifts t tart sti Co=p 0.pe Procedure Ectivity Duration)ates V c r.s Q Ct Q W c Ct Rema".xs Coat 2nd ha1f of torus.2 Metalveld Iced oi%ssd.153 Cure 2nd half'f torus.2 Metalveld I Site Entioi Itvcnc I ADDd.hssd.SWP Clear."et Fill torus.DED~c'AIDT Dd K Dd.~l hssd St D DED Prep(I 3 SEP 155 TR-359C2 Weld f'lange on torus constru-ction drain in N.W.quadrant penetration X231A to=a'sc pernanent repair to recirc~punp"1A" flov.Site Zm<lti BFD Site ht tl tl d I-~Frepd, ppd-"lear Rctes'!lp lear 156%II Element sensing line (remove beer can fix).Chatt.Prcpd i 3.etcs S'P COMPLEPE except OP.HVD.Replace Yarway.mechanical snubbers with product inprove-nent type.ic.dot Rnnd.ssd.Prcpd.Clear ctes Exception item.Site KDDd Clear urgency eatage.Expected critical path Must iteac but not CP." TE.'!Hl:SSEc VALL!Y.A"UTllDRITY bhice but rot cmst itea.'p:P U'.liT~(CP)~5.Contingency itea, plan OUT!inl', PL>>'.c'4'5CC L'for but don't expect to do.6.Do before outage.7.Do after outage.REv~netltl DATE~+Page 28 tc Suppot ting Dace=eat i'R>>ECZ>>MCR. Description 4J 0'>>C 0>>Division/Person esponsible I V>>4 C a c ca o C>>H 0 ll CJ c V'>>>>8 V 4>>V r.o A A Approvals CJ>>C 4>>C>>CO n>>Hunber of Date Men/Craft K~of Shifts Procddure ccctivity Duration ates: ta t st>>Co=p.0.p, 4>>c V r.V V I>>V M c CC D V Re"arks 163 Blast 5 coat vent header internals..2 Metalveld!cndoc DED Asssd'.p end 10>>>>C SPP Sandb c can rs half oi'pper 2/3's torus.Site~c>>ncloc Annd.Assd.Pre d Clc'.ar Re n SRP 16'oat 1st half of upper 2/3's torus>>Site 2 Metalweld Vc cclor Annd.An eel Prepd n>>>>c c Sb?Move.equi~nt, sandblast&clean 2nd half torus.Site Metalveld Andn nED~ipp cAssd.?rcpd 13 Clear Sl:P 167 Paint 2nd half of upper 2/3's of torus.2 Metalveld Site!cnclnr'ppd.issd.?rcpd."'ca-etes S!iP Set up, blast, gc final clean 1st half lower 1/3 torus.2 Metalveld"cnior Site;end.Assd.1 n>>cpA:iend>>10 ctes Clear~~ Emergency outage.Expected cr.tic l path (CP).~Iust item but not CP.TESI:I:S.""'>'I.!:.Y >'IUT!!0.".XTY 4.Nice but not must item.IIP I'NIT 3.5.Continoercy item, plan OUTAGE PL.">'.-'! IEG I.EST for but don't expect to do.n.Do oefore outage.7.Do after outage.R<<~gZ@1 D TE~2~O6 M)PI: AP.D Page 29 I~Supportirg Docu ant TR>ECN>MCR Description 4>0 4>o>Approvals 4>o Q 6 0 4>0 tDivision/o Person'.o csponsiblc '4 4>>4 Cr 4" 4>>>V)Date Number of,.Mcn/Craft>ta'rt-st.of Comp.Shifts..cmp.
Procedure Ictivity Duration atesl 4r 4>r.5 V 0 v>ch o'Re a ks 170 Coat 1st ha3f or lover 1/3 5 2 cure>Cure 1st half of torus.Metalveld!endor DED Site Metalveld Assd.pvcpd Annd.'VP Clear rDED Prend SIIP I 171 Set up 8 blast 2nd half of torus 5 final clean.Metalveld S tc c

rlnr DED Assd Prep!St s>Coat 2nd half of.torus.Site Md+~veld>Pl>IO Appd.l!Issd Clear antes 173 Cure 2nd ha3f of torus.Metalveld Site~cu>or~7 Prcpd Kpp>I~Kssd.SI!P"lear.etcs Retighten FCV 1-65-3&, 3.65-70 vhen the reactor is heated JP Chatt./Jon DED CC v>>s~c>or!Prcpd">nod~'lsd.Prcpd."-lear Cctcs S>IP Site~Clear J>>R~JJ h Emergency outage.4 Expected critical path (CP).5.'iust item but not CP.TRiIU!:SS!
."'(:4!.i:"'UTI!ORITY RJRice but not must item.i'P P Ui!!T~Contingency item, plan OUTA<'E Pl""77ilC L7ST.for but don't expect to do.6.Do befcre outage.7.Do after outage.R>>f GJRJJJ1 R'.,~1RD 76 i ORE AREA D~eg Page 30'en Supporting Doc'ent (TRJ EC.': '!CR I Description RJ-jl 0 JR Division/Person csponsiblc I 4 N C 71 C C 0 RJ W Q RJ RJ c C O 0 Approvals RJ rJ 61 RJ 6J C 777 4 Procedure Date Vumber of Ncn/Craft'.i7=~of Shift Jtart-'S t~Ccnp.0.P~76ctivity Duration ates: 4 C 4 4 s 4 O~4 c O Re arks l75 Repair SLC isolation check valve!rR63-525. Chatt/Brim Assd.~cpd S I.!P l76 Repair SIC isolation check valve irr63-526. Site Chatt/Brim.r>>dn7 DED An d.P?c d Clear SilP Repair Recir.pump A discharge isolation yalve!568 3 J Site Chatt/Bu Vr77!47 DED Annd.Assd Prcpd S7n'?COMPLETE l78 Repair recir pump B discharge isolation valve~79.Sita I'Rnlin Appd.gAssd.Clear Rctes COMPLETE>>RD Repair core spray testable check valve Q5 26.Chatt Ehr Site J Rn(lcr ppd Kssd.Clear.etcs?rcpd Slit Repair cor'e spray testable check valve~-54.Chatt'axks .'cn7or d.Assd.?rcpd"lear atrs COMPLETE Site Apt,d.Clear I Co Emergency oateg.Encpcct d cri.tical';!sat'ern bat not YPi!D.'SSEH VJ'.LL:":Y Ab:i!GRID. 4."!!ice Ibut not must item.P..'::P U!IiT~path (CP).5.Contingency item, plan~'4~/'(:I P-:."1'!.LG L"ST CP.for but don't expect to,dc.S.7.Do bc orc outag'Do-after outage.REV@@gg, DAT:-~gLL6 Page 31 upporting Docu cnt (IR, ECN, NCR'.Description JJ~I IJ 0 Division/Par~on csconsible T u 4 c c'Q w s Q Q 1 0 Approvals JJ Q R C>Q J J'r FJ I.-'.-bcr of c I 1!c../C a~t T'KIm"m of Shi t Procedure Ectivity Duration.)ates c JJ Q r.Q Q Q H V1 C Q Rc=arks 93-28317 (Inspect selected CRD accumu-SIL-66<lators for problem relating t flaking of nickel plating.Chatt.I DFD 4/8 9/9 qn ns See IKRP iten 32.Not'required,'i-!P!201-mW8318 Inspect Motor operated valves referenced. by Preop G-31 Deficiency report J.E.Gfl1 to D.PJ Kauth, AEC~dated 2/26/74.Site nudo.Belew/Kinet DED Childers~r CJ I!1%gsd.I!?rand 1 2M 5 9/15"-lear S'!P Stake the-threads on all Ximftorque operator lock nuts,;202 Inspect A RBCCW system heat exchanger for gcnezal conditi!!1 CIams.Ca!r Q!I rcp(!1 anroo COMPIZPE t 203 205'm-31147 fR-28321 Inspect B EBCCif system heat exchanger for general conditi 5 clams.Inspect C BBCCW system heat exchanger f'r gerieral conditio.8 CIams Inspect IIuel pool cooling system heat cxchangers for genera1 condition. Chatt.Jenkins Schean S'tc'nd!1 j BED!cite I~'JI dar!;endor IASSd, r 5 1."r!J.I I!r!p p!~I I'!ssd.'cpd.;I'send.!Prcpd.I C car n1 fates SL!P Clear etc" I rI-C.'I Sk?Clear COMPIZPE Hot required.
4y=~c'g ga.icy outage~Expected critical path Hest item bit not CP.T."'-'!K)$ <)E VAEL)'.Y ta'3'l')!GR P.'ice but not=ust item.1<<i'))iT 1 (CP).5.Continoency item, plan DUTlGE p);:c.'i)i.'0 ST fo" but'don't eqect to do.d., Do berore outage.7.Do after outage.R-V~aeaera O'.T~pg Page 32~3 S pporting Docu=ent Description Jc 0 Division/Person-}les'Qo~s~blc I I N c5 c<<" o 4 A Q 4J 4 CJ s Q O r o cn hpprova).s n c)U ll 4 c/'u=b r of Hen/Craft N~of Shifts Procedure Kc ivity Duration<<tes:)tart-S't~Co=p..0.pi C.IJ C O r.Q O Q~o U)o o Rc"arks 206 TR-28322~8323 Inspect closed cooling water exchangers for class&gen condition. VZ bolting of suppression Chamber Seismic lugs JEG to Hosely~letter dated.4/17/74./endo'ED Site tenc!oo ED)hund.)<c hssd.!Frond)1/2 SVP I2/1,S?iP CCMPIZPE 208~8324 Replace: Reactor Protection system Scram Solenoid relays 5AK14A&C~5AKL5AEcC (Bmel 9-1 5AK14B&D~5AKL5B&D (Panel 9-1 Sita DED BFHP/2.Co, hnnd..)c i I c Prcpc!)C Clear See memo from R;Gi)c)oseley W A Roberts dated 9/7/73~item 6 on plant worklist.Exception items 209~8325 Inspect RCIC pipe support 3 BFNP/Roz Vc dn Sire i chssd.c;a rcpd: j'KPP<<.j 1 Engr 1F 9/10 Rctes car c 210 TR-28326 Inspect.HPCI pipe support hangers.BFNP/Roz earc cnc).r Esse.!~1 ENgr 1P c~Dncc 9 10 lear 211 IR-28327 Replace RHRSW water box to 3 shell gasket on lB RHR hest exchanger. icli or S'tc ASSd)rcpd.)pd~5F 6)D)8&ctcs Sri'P C'ar CCMPIZPE 1 shift to cut pipes, 8 shifts to replace gasket, 7 shifts to weld back. J'cvgency outage~4.Bxpccted cr!tical path (CP).5.:!ust item bat not CP."."-.S;;j:SSRR y>'.U.RY AD11.'CRETY 5ice t t not=ust it~.Contingency 'em plan 0: Tl>!:R Pl" U!.'G L"..">7 for but don't c:.-rect to do.6.Do before outage.7.Do after outage.Rgy General DZR 1/20/76 Page 33 Su"po.ting DocL-cnt (.R>SCX>MCR,'I'scription 1>0="" L Divisco'I/ P~s!'approvals a>C Cl w I!0 I>!>C, 0 lJ r>>0'>J L>1>I'!i~of t of)Co-p.Shi f tsIpcmp.ProccdUr Ac ivity Duration.tcsI!J!a 0 0 V vI C'Rc"asks 212 ZHZ-20 213 ZMZ-3006 Complete inspection &cl of unit 1 electrical equip Complete inspection &cl of Unit 1 instrumentation. BFHP/Wright !v I Site Site nvcnc ,Cr nd.f rcc!AnT>d 10 ele.40 SWP Clcar-!Spp 214 TR-18827 TR&5207 1-FCV-23-46 (1B RER heat exes!anger effluent VLV)Won't go fu1ly closed.3 I BR!P y>pa!Or 2 2 r ppN>S'p P Set limit&torque switches&functional test.21$P2G-46 Complete cleaning of mechani components. 3 Chatt<rc L.~;Indo I!!s d.!!f Prcpd'90L"lear?atest!2 See 229.S>tc ippd.lear 216 m-343E8 install sheet metal&plexiglI!s door on la&lb MG set.lndol Is!-p ised.~.2SM Prcpd3!innd.$1!1 Cp>1-74-681B check valve has bonnet leak in dryIrel3.unit 1 dryIIe31 access roc!4 3>>c.'or%ssc!.Prcpd 1/2c cs~>l!'nnd~Clear
r rv 4~~I imergcncy out gc.impacted criti cal path (CP).-.'ust iten bat not CP..".:I:5<"'"'AL~SCBI~ 44 Ric'ut..ot us't i'tc~,...'0~iT 5.Contingency iten, plan CD Ai:2 PL':.'::I;:G L ST for but don't expect to do.o.Do before outage.I.Do a ter outage.RKV~antral DAT~gggg Pege 34 Supportirg.Dace=Crt (TR, iCN,MCR', Description 0 Division/Person o c ts a c~t4 C a S 44 Ch Approvals c o Proccduzc.Ectivity Duration'.:umber of"-"'Cra't oc Shiftsi 3'tcs)tart"st, Comp 0.p~44 C c V o.M CC o Rc 3?ks 218 TR&6751 IB RHR heat exchanger upper'head has fIsnge leak on vest side.Chatt.Crea Assd.'arCna.SWP Work vith item 211.CXGLEK4.219 l TR 33989.Change out TIP tubing from penetration to indexers f from chamber shields to shear valves.5'."c\i Ct~-C Assc.Clear s~t.Ho tubing 9/8.5'iP e 220 I TR-30387 TR-30258 CEC valve on 3A HWCU demin vs.not go to the closed position.Packing blovn on valve 1-169 steam line drain valve.Ivc'nIn-.I DSD ic~c 4 V4c.i 3 Site Assd!-Yccd', ssd!:"rapaJ I q'.~pd.SW?car?ctcs SUP Clear TR-28329 R274E3 SIL 16 MCR InstaLl.TIP system chanber shield proximity svitch.I', Pittman'..etes S'iiP See SIL 49&HERP item 107.See iten 92-18.Complete lubrication schedule on items in Reactor Building.'C.'or 4'assd)rcPd d i 2M Clear S'42 Working 9/8.I Site C'at' 0 r=arga cy o">ge.'4 H;:Patted cr ticzl Pzth (CP).5.:-'.:.st tem b';t not CP.:cv"5 Sqn!~n!!5!I5 I!~pIOqgpg Rice but not rust item.i'"'P lliIH 1 Cont n"ancy itat5, plm5.OS.'!I5':-: pl':.:-.)i:C ~"ST.f or but'cn'expect to co.6.Da'"afore outage.7.Do zf ar cutzge.REv~lezssl DATF~ggZ6 Zbge 35 Dascr'ption D'v'sic"'rson:aspon"'"'a ~pprovals ii C s J 55-,'~~c=".4J I!I5 o)Proc du-}Data tim'.m ,'.I!=bar of 5 of Man/C-=-}S'5i~ts itart Co"p.lct!v'ty Duration)ates: ii r.P.I Q 55 5I 0 H!C 55 Re=arks TR-28330 Dye penetrant inspect selecte fields on stainless steel pip-ing in accordance 5!ith pro called for by HMZ-46.3 Chatt 5~I an co.!n.q I IIvant 9/24 Se.in I 226 W-34975 Hzi-4ol16.74-46 RHR crosstie valve 1 excessively from loop ZI to loop I and leaks slightly the other 5!ay.Site 3 Chatto Ann(l.', I!5 5, Prand.'innd.!4.ssd.!E Clear Sap Hill make both loops of RHR 575 ZNOP'!227 HR-24155 I}RHR"D" pump mechanical seal is leaking,'a A!0 r)IDHD 1}Site Annal.I Prcrdl 5 I 5 5/8-9/29 SIiP Clear Replaced but still leaking, must vait until D RHR motor is returned to correct.5 229 mn-46 Determine spread.boundary in units 1 g!2'Irdn I v SS!gates DSD SLP.:23o ezA}Broad brush clean refueling floor units 1&2.EPP/2iegle Si e r'5ppd-4/2 Clear ates S!AP a'rn~n I lear'31 Pina1 clean refuel floor uni 1&2i EPP/Zlegl eri'..Ctd!or S ta issd.!Prcpd.I 155Jd o 4 28 5/11 ates SIIP Clear
=-c:."2.".c.ec=eee.~ected critical path'.ust i c ba't no iCP~4.Vice out rot-.s>>ice=..(CP)e o.Contingency itm)plan or but don't expect t)8<)'..7)'7'Te GVI))P:iP Ue:[T 1 e.Do bc"."ore outage.e.Do after outage.2 2 Geeeeel 2;:, 2/20/76)'O?!: hP.Reactor bldg.Page 36 Seep oe ttwg Dcc=err (THRICE MCH'escription Q Div's n/].Parson'Ce)icsponst lc cl n c o O Q el n Q ,Q 9 Q Q Cl 0~approvals'e P r 2: eet Cl Rt Cel Proc"".=" i'.c'vity Duration K~of Shifts i 2."'Rer Of.".-=~~'."n/Craf t)ates: List.2 S Cc p.0.el RJ Q>>t Q e e Q Q Q Rewrks Final survey gc inspection refuel floor units 1 0 2.IPP/Ziegleni'or dot)esseI'.P>>C.C 5/14 S)ep 233 mx-46 1 Rroad brush cleqn unit 1 rea-ctor building.building.7 Site DPP/Ziegler,"r'7c) 0" I 7 SD e ct DPP/Zieglerc;;~) , I)D".9 Assd.'coe I~,'>>.A Prcpd'/2 6/1 6/3O 7/25 Clear OOMPIZPR S!riP f~ta>>SkP 235'36 l 237 Special Test Procedure mX 7.2.+Final survey oi'nspection unit 1 reactor building.Conduct.test to tceasure 3 pressure drop accross the RHR SM throttline valve on the'HR heat exchanger per IED request.Open SGT duct~e t~c EPP/Ziegler, , ect.t ti C i,'c t BFHP/RGM'wt.,or I'MR.)Chatt.RFavr eau i C*RS e P hppd.-7eSsd.e cp")d.7'2'4A)~Kypde e Clear COMPIZE S)P Clear~et s" S!iP lca COMPIZPH Seep Clear pl0 i J JJ E=ergency outage.2~ected critical path~RrusL iten b Rt not CPR'4, (CP)R 5.TFX!lI'.SSE.": V<'LICKEY AUTI!GRITY Mice but not aust iten.IlI::P UIILT-1 Contingency iten, plan'UTACR Pl':Th'Ilrg ESTfor but don't expect to do.6.Do before outage.7.Do after outage.RRD DRDRDR1 D'<~1<j 20 g6 Me 37 Supporting Dccunent AC+RICHER Description JJ 0<RR Division/Parson.asponsible <D c u c o 4 vl 0 JJ RJ u Cl~0 0 JJ o cS 0 A A Approvals RJ'd DR RJ CJ l0<J RJ RJ<IJ c$'R Procedure Date'Nunber of Man/Craft N<nb<of Shif t'>tart.JstR Co=p.0 P~<<ctivity Duration ates:~J u<J c a CJ<J Q c<<R O CJ Renarrcs 238 MMI 7.2.4-Clean SGI duct, RFavreau lan do z Assd.7.2.239 Krl 7.2.4-Close SQZ duct.Chatt.RFavr eau nEn Site Ran<1oa DED pad Ao d.Assd.IML7~Prc d SWP Cl<.ar SUP 240 MME 7.2, Swipe test SG<P duct.Chatt D Site 4 a<I<0'<A d.A.sd.4-A COMP LZPE 241 MKL4D0-A'etalurgical inspection of selected pipe of piping conponents @ch were exposed fire residue.RFavr eau Chatt.Sita R<<O<1 nrn Site Prep<1 Appdi Assd.7/28 rrd.SI Clear Sl:.P Clear 242 9R-29/6/Replace handwell shaft in SMB-2 operator on 1-FCV73-3 (reconnect VAW ELec).In<Ior Kssd Prcpd..ates COMPLEPE SUP 243-MHZ Replace diaphranns in scran-ilot valve per DPM RF 7~SZL-128).~n ,color S'tc 4 d.Assd.Prcpd.AtRPd R Clear ates'D Haney preparing prolepure&procuring net Rl, Clear
7 JJ q ae~7 Ynerg ncy outage.Emected critical path l}ust iten but not CP;TRi.",;}'SS};}. ('>'.7 47'g 17>~'CDRITY 4.Nice but not must iten.(CP).5.Contingency item, plan Alii(d:I:. ?}':..}::G!..ST for but don't expect to do.6.Do beforeoutagh. 7.Do after outage.R->>>>>e>>i':.7/20/76'DRY.AR='eactor Building Page-39 Supporting Decl'>nt'TR EC'CR'escription 6>0~$4 Division/Person icsponsiblc l Q N n Q c3 o 6>A Q 66 JJ Q Q Approvals~>C5 Q 6>u Q 6J 6>7>7/7 Q 0>Rumber of Hcn/Craft Ru="c: of Shifts Procedure. Ectivity Duration ates:>tart t Comp.0.p>Q 6>'Q Q Q a Q Q Q M CO Q'Re=asks 245 Inspect also solenoid valve valve i'r proper lover disc clearance. Support CS fuU.flow tear lin test completion to prevent failure.WARoberts>'endo!Site Cndnl DED Assd.7>>e d An d.Pre d SPP Clear sp S'i?IRC to HIG IZR>6/24/75 Use}/}/}I 15.4.3-A'46!Repair leak on 1B RHR heat exchanger boiler head gasket.Chatt.gchean Site Vc'77!or A 7!d Assd Prcpd lOR SUP 247 Repair leak on IA RHR tube sh et 3 to shell gasket.Chatt..Schean Site DRD Site Appd}Assd.Prcpd Kppd.Clear Rctes SI JP Clear 248 TR41318 Check movement of RCIC pedesta1 slicing foot per}/f/}I 22, BFiiP/Tullls .>r."76}or DPD issd.zcpd.-etcs SWP 249 SH}41555 Repair naia stean line high temp detectors. 3 BFl}P/WAR endor d.Kssd.??rcpd Clear ctes
F=rgcncy outage.t=.'.;.=.Expected critical path::u.'t item but rot CP.TF~!i:L!SSK!: V'.i.l.!'.Y hl!T)!G)llXY 4.Kicc but not must item.1:~:i'::lT ~(CP).5.Contingency item, plan OlUTA(;I:. PL:.::};:C 1.'<ST for bur don't cxpcct to do.6.Do bcfcrc outag'c.7.Da after outage.RE<Cenera1=:..~120 Zf, N)?K/~~Re-ctor Bldg.Supporting Description ~J 0'4 Oa Division/Person lcsponsiblc I N 0 O C>>0 c<w c<lJ~J c Cl w C 0 4l Cl 0 APP:ovals lJ 0 co 4J 48 A<o C$ccI Date i'u-b'c" oc i.'cn/Cra f t 1:<r.hc: of Shif t.Procedure. Activity Duration)ates: ,tart".St+Co=p.~0.po 0~J 0 0 0 u 0 U 0 0 CC<0 cr 250 TR40677 Remove insulation on RHR heat exchanger i'lounges. Chatt.Brimer lcaclo<DF!D A'ssd;pwcpd St-1P 251 Replace damaged.seal on equipment lock door.BPNP/Haney Site no<!<'<)An<l.Assd.Prc d Clear Pn E'iP Repair primarv containment system valve~17.Sctc Veal o<DFD d.Ann<)Prc pcl C!n.r COHP LET 253 Repair primary containment system valve jQ-18.Chatt.Par Site Ani!ov 1)1;D Appd.Assd-;.Prcpd Clear?Ctcs SDP C(MPIZTE 254 Repair primary containment system valve$64-l9.Chatt.Par Site'm<!or ppd~I.~sad.Clear.Ctcs DF<D Prcpd;d.S'lip-lear 254 Repair primary containment system valve fQ-32.Chatt.Par i~t%nrw Msd.'cpd~Ctcs S tc ('1<<a S SC.ye.OutaSC~Hi~ected critical'.usr.iti~but not TF~!iM'SS)'.E VAL).KY:eUTI!GRATE 4.!1icc but not aust itc<a, 1:1'::1'titp l path (CP).5..Contingency.iten, plan oDTA<F P)'e'e1:lG L"'ST CP.for but don't cr<pcct to do.S.Do before outage.7.Do after outage.a'-e teaerad::. ~yl~ap gg ,e,r d,.Reactor Mdt.Page 40 Supporting Doc-=cat (TR.ECSeMCR Description lJ 0<de Division/Person icsponsiblc I o N C ttt c<l o te Q u dd C o nc 0 V t<o A A.ApprovaL; dk Cll ed<td a IJ 4J dd<td t4 Oe Praccdarc Ãurbcr oi Date Mcn/C aft."<=.3ez of Shifts Ectivity Duration ates:~tart St~Co p..o...p o ed\c V<d H<I'd Rc.ard<S 255 256 Repair pritary contaiment systen valve)1l64-33e Repair suppression pool suction valve$73-26.Chatt/Par endo<DB)Site~tt/~t<ndot DED:%sad.tee cpd Ao d.Assd.<pre d'?n des.Cetp Clear ate%e S'e P COMPLETE 257 Repair suppression pool suction valve)ti73-27.Chatt/Par Site 4 d.as.".d prep<'te t'\~258 Repair RHR"A" puap iso1atio suction valve)I74-1.Chatt/Par Site ,ppd Assd.prcpd-.car'c cs Lt COMPLETE 259 Repair RHR D puny iso1atio suction valve Q4-35.Chatt Par Site'odor Kppd.ised.Clear.eetCS l)FD Repair RHR heat exchanger cross tie valve@4-46 Chatt/Par e e~n1 or nd Kss'd rcpd.Clear C Cte.St 1<e
261 263 TF".i'l:Scl:.Y. Vt'.Ll.l:.Y AUTleeOP4lTY 4, Rice but not aust iteccc.-l'F P U!!(1~(CP)~5.COntinganCy itaat plan oUTACI:.4PL':.i;~) UG LrST.for but don't expect to do.6.Do be ore outage.?.Do after outage.Emergency outage.Expected critical path l:ust iten-but not CP Procedure tcctivity DurationApprovals ates: P~t4 Ctl 44 Ctt t4 41 44 44 CI4 Cle I tt H a tt 4 C'Le M Q 44 4I a'aa Ce Ct 44 0 tl 0 mt 0 44'let 0 44 oa>tart sc~Comp.o p Division/Person lasponsiblc Sutl porting (444 CÃ,~eCR Ru&cr of Date Ncn/Craft of Sbif ts Description Cbatt/Par Repair res Mual heat reaova1 systea vaLve F4-529A.Icndol Assd.~epd A d.Site Repair res Mua1 heat.removal systea-va1ve r+%536A.Ass cl C'lit~Cl 1 Pra d DED A d.Sita Repair core spray"A" pump suction isolation val.ve f75-2 Cbatt/Par Vc rtlo1 Asstl Pzcpcl DEB Appd.Site Repair core spray"D" pcssp suction, solation va1ve!I475-9.Cbatt/Parks 4A sd.goetlo Kppd.Site ve purge su Xssd.'tnt!or" cpd~ed Assd.~an or 1 Prcpd.Sita 41 44 c e4 Ct c a Ct Ct Q H o Ctl C'4 Dn oe SE!P Clc ar ao n S!ap t e,ep"lear.'.ates Sl."44 Clear.ates leal SVP ltv aeaeea1 4%.~gjg4 iiGEY.APEA Page 41~aaaea Rema".ks COHPLETE C(SPLETE COHPLETE vW C"=-.argancy o'tage.Bxpectad cr.tical perh:!ust item-bat not CP.4.(CP).5.To<tort Sca3yc Vca 1 3 PV~e-a real~yice but not.musr itc.CCntinageuCy item, plan 033Ta'.03'. PL."'X3:Fi..SP " for but don't expect to do.6.Do before outage.7.Do after outa"e.V Geaerat;,y-~120 76/Page 42 Pump and Turbine l I l-l a'>~~Su"""-t'"" CCi'Cy yIio ICaa MCR'cscrip ion ao o uivision/+a so",1:csponsiblc ,App 1 N rl r CD C cD o Ce W C rovals it c C'y e c c a C 0'.T,.I.!3'..aber of~Date 1'oLn/Craft rtart Hcmbc: t of Shif ts, Itci=',.,0.p~p-oaaa r iat-i'a'ry D ratio.iaee-: J e~m o Cy V 0 Re a ks Turbine Report 302 TR-28107 Open, inspect, repair as'necessary and close 1 IP sections.Open, Inspect, repair as necessary one feei pimp turb e.DPP/Ioney jlcndo!-rD'C O('O!1 1 Sit 3 Assd!I y I'aoo 3 a'.'ass d.30 Sy'.P 01c-r Do>nc S!?r~;'303 t I 1 TR&8108 Open, inspect~repair as necessary 4 turbine control valve.DPP/Ioney Sita I icsad I a a l C,J S:aP lear CONPIZK TR-281OIi 305 TR-28110 Open, inspect, repair as necessary 4 turbine stop valv Open, inspect~re~as necessary 4 intercept valve.3 HPP/Loney Vln O DPD Si..e EPP Loney a.a1c3O1 I l 3>H)As."-2 3 I 1<Kp j.d.~Chgg-'.1?a as'3 S3:?!." tesu Sb?3 COWIZEZ Open, inspect, repair as necessary turbine bypass valv 3 EPP Loney~Ceo.'"a!o" I~'ao)ac.1~'ass d e Clear'aces~Back together except packing 9 25.Sita Clea ~~
-=argency o)tagc.:-xpected cr=tical path=.:-: st item but not CP.4.(CP).5.".'P'$<):;:
V>'LL"..Y 4'>t"I'HORITY yiaa-but not ust itc=.."..".>p U.".tT~cont'agency item, plan OU4'.M.'7L'%7'!c i.'lsT fc" bu don't expect to do.6.Dc before outa"'c.7.Do after outage.iHEVCen~DA;2 I//20'76 Page 43 tor.Supporting Dcscrip ion 4>0 a>i)ivis ion/i Pczscz>.csponsible i I 44 A 44 4 A C 4>C o Q 4>e o Approvals 4>44'4 u 44 44 Eh c a>'!u=ber of Hcn/Craft of>1 ift>tart st Cc=p..C-.p 4 Procedure Ectivity Durazion".ates: r>4>c e 4>0 M 4>>C Q Re"azks 307 TH-28112 308 TH&813.3 Open, inspect, r'+ir as necessary the HP section of-e main turbine.Tuspect and repair as.necessary extraction ih non-return valves~3 ZPP/looney Chatt.D>Q)t Site i...;44ti:0'i I)DHD)rrtc Xssd.: p cadi 4 i t'20 SUP Clcaz ShP 309 THWBu.4 Open, inspect, repair as necessary moisture sectors Chatt./Sch~ .Asad.i I>IN.I)/15 SUP 310 THWBu.5 Open 5, inspect moisture separator cross over piping.S c Chatt/Schlepp, QFD~>p pc i iAssd.j Clear 9/15.";aces SLP THW8116 Tlr, 689 3 BP73MLO UltrasonicaUy examine the bucket pins in the L-1 Stage.of.the LP'O'urbine. IPP/I>one y Site.'>lid&i:)F3)ppd.Kssd.Clear , etcs ri>pi All pins to be checked out 25 bad;COMPrZZZ.312 TR-28117 Turbine lube oil sump inspection/cleaning. 1FHP/OPS-czdloz S t Kssd.1 Pzcpd.'ca~ates Shp Clear I"-=Crgency Outa(e.E~ected critical path<:u(st item bat ror.CP.'Qt'S<FQ'(I"'-f" I'GRX 4.hIice but not~st item.I"-'U IT 1 (CP).S.'Con ingency item, plan OUTAI'R PI"('nI>:(;L.ST or but don't expect to do.6~Do before outage.1.Do after outage.RKV General DAI:-Ql/20 'L6 Page 44 Sup=oztirg Dacu=ent (.R,:-CÃ,RCR; Dasc iprio.>J O 2(Division/PcZSon'JJ>J Q Q s c>~>Q Q 0~(PPZOV21S I.(t W (m Q Q (;l Q'pzocoduro> hates:/(>~fe>taZ't:st~LCc p, 1 oc I Shifts Ectivity Duration Q~>Q Q s W Q Q Q W c/>Q'Re 2 ks 313 TR-29566~TIL 690-3 Clean ZEC coolers tcith nylon brush&hydro.!c,d, IAssd.c;c>>co Sk!P'oilermaker tcork?COHPLZZE 1-1-25~8120 Rebabbitt bearings on I!I3r 5&8 bearinIpI. Inspect all bearings hhthis Site DSD t Si-c~1c~.or DRD C DPP/PSS/Contractor ',~~4m d.t i Assd.>I j I S nd.!1 p cp(1 c I Appd.>Clc.ar S!>'?r nnr Sh?Clear 316 I YZR KED TIL 7~TR&8121 Change out lock nuts vith nev type on oil pump gears on~reactor feed pump.Chatt.I~;.(!I nRD I Site l Kssd.>Appd.I Qc 2>I.'P-lear CCMPmZ HCR 584 ZPN RS74 TR&8122 1-1-25 I 318>Vm 549 i I TR-28123 i DHI HF74 Grind the Journals on the No.3~5, fk 8 bearings to.establish original surface finish.Install thermocouples in each main Journal bearing.sntdor DF3)hktthis DPP/PSS/DPIL Contracto (t(ssd.>'rand~t~>nnd.!.etcs CCNPLZPR SI'i P Clear ctes.Exception item 1-47-5.Sh'P , Site Kp d.Clear
"=~=x-ected-r'cicel path (CP).4."'.I)ice b'not=.s'tern.5.-Con ingencv itr), plan for-but don't mgcct to do~6.Do before outage, 7.Do after outage.REVg!n!S~- Ds')i:~Page45, Su"-""-~"- ->s Dcscription-' .-I4 i I)I ssvll s~IJ s ss 0 o r, o Is DI vis)co')/(cspons hie o~v c 7.1)c sl Ii i f)Number of-Dace ,'H"".JCraft ))imbc.Shift Procc~r~ct'vasty Duration s aces Iso~Comp p C1 IJ C II c a)H o V Q~Remarks TR-28i2~mr4HI.Q-Inspect turbine building over"head crane XlÃDPH I574Hl5.'c-do I DHD i 5 Site>ps cni!i n Ii t si 0 SPP Clear-320 Generator Report Generator Report Remove generator exciter Remove top half generator end bells both ends)I's*DPP/PSS Hsrgett'Sc n1ni DHD 3 5 QPP I)Ado i ,'Hsrgett rent I s-Aniid.'I 5ansd S'iP S!I?COHPIZE t 322 Generator Report Break turbine generator coupling DPP/PSS Hsrgett Site nsn s)pp'i)3H i~~n I Cicar:".ace Complete 4/24/75.S!P 323~Generator Report Iuver bottom balt'f end bel3.and re.bearings.icc 3 5 Hargett 5.'odor np)D fiske.)5E I".s I'.-')sis.d Clear feces S'!iP I~C~Generator Report Pull generator rotor.3 Hargett'c."-'or i vi))S:-c."rcpd.5 i 5 s 5E SVP IC car Investigate cause of bronze chips in turbine generator coupling housing.COHPIXZE.
I"==ergeici! o-.t age=i~i:~>clad-cP."ticall path" (CP)~" 5l.=~i<u jg~ItePb16 not" CPI'F~P VSI:o'!.K'I'ILD".YI 'U POLI!fi'c@b6ttnot mI.'stt item;~-14+: i~lfi4(T'+. CcntinghCcyI't~K;I plhni G!.ii'I(:I'" P!2<<i37CG'P ST forr b6tt d'on!t" c'+bet<<to'1 do io (.M'e=ore.out'agh: Do.after'out'agc'.. RZVg@~.~-.~~g Page-46k<8~r t'ing".erW ,T~Iu A,~BC.Generator'epor& oh'scag~ion> CondictPeIFc6ical test on rotor..33 iQVisioh// Pcz'son!"spchs'ibl'c"- PSO gc<<t Bynum 1~i I!I Cl IiI iII CW, w~n!Q 1 gQ!cn'dsz'DIID I>1 III'jproVOXP <<4<<co i I<<~.4m4 C<<cc-res: I t<<rtI.St'Co"p'-p~~4s c.8 III 1I'<<I c4.IQ'OI CC 1'I ooroc i!S:,o;CCHPIZEE" I Ee~'<<i~Si't'c-I 4 Cl'car'!326'-Generator Report VtsuaQy~iBspec8.'robert&fsta <<C" coupling bInn!: bolt.33!~tat I C".11 01 Di!" Sl'ac'l IL P<<rend J:I'd'.I 3 4 I OO44<<!Sv oo'OMPIZZE".4<<z4<<Ii44r 4v*;,!'"o r~t vill 4~!43273 Il Gener~ar Repro ConductleiectrihQgr t'estbe~!3-stator'PSO'""~4 DiD"c'I~i!Prcpd'Ip!ppd'.t 1-1/2 4 col.oo'SP'<<1'CMPIZZE ','329 355 I Generator j ReporPtor!hepcrt I+j11 n<<4<<w.C4<<4 <<city ean"-generator' Insert the rotor prcssure test thc gcn.rotor 3>'Hargett Hargett., H~rgct.t 4~I~41 h O'P.D1 1!!S'i"e 4~1 ai 4 Assd.'.1~I i'I~Pre pd'Cppd.'!sad.~444',!."-.etcs i,t S!!P Cl'car 2 oetes lear ,33O i 1!Generator.Report Position bottom halves of end~3.bells Hargett I on Site t hssd.', arcs SIop Clear COMPILE Install nev type H2 seal check on availability of parts. c.=ergency outage..4.i~acted critical path (CP).5.~I'aust item ba't Ilo't CPe TFi!RDSSH g'll'.LL!:.Y .'GT!.'GRITY Mica but not must item.il."':IPUiiIT g Contingency it~, plan O!JT.'.teg iIL;.: '7i.'C LIST for but don't expect to do.g.Dp before outage.7.Do after outage.I-IDeeeeel 0'.IR Ii220'I6~p~Supportirg Dpct-ant (TR, iCexIMCR.Description IJ p Ce Divisipnit Parson asponsible CC P Q IJ IJ c Cl tl CI IJ IJ p A A Approvals IJ IC 0\CI LI JJ IJ CII CJ Cle i."."bcr of D-t-: "cn/Cra't Ytmbc." of Shifts Procedure)4"tivity Duration a'tas'tart t~Comp.c p C.IJ a CJ a a U CI Cll P CI Remarks 331 Generator Report Make up coupling Icndot DHD Kssd.I tle.and Rn nel COMPIZE Spn 333 Generator Report ihke nav coupling bolt from"C" coupling blank bolt.Install top half of end bells 3 Hargett Hargett Sita DHD~vcrrln.DED At)d.hssd i I Prcn=e I Prcpd!5E 3M Clc.ar RI n$'IP C]SRP COMPIZZE iii13.make in BFHP shop if manpover avail, if not vill make at PSSS.Generator Report Install.generator exc'itar Hargett S" ta Zcnetn hssd.I Clear COMPIZE Sbp Sita hnpde I lca 335 Generator Report Pressure test the generator Hargett Issd 5E ates S'tllcedar'd.i I issd i i Reee..1car ates SiP SJ te inpd.i Clear ~~I o~~~'~~'~~~~~)R EII~I'~~I~~X~~II*I'I II~i~~i'~I N~"N~~I oo~~'~~~~~~~~~~~~~~~'<<~~ae~5~~es~\~'~'~~~4~~~~~~~II)'o L)A 85)WM Imi R'l III))ii ii%8%)85~~'4 ~c.Nrgcrcy o ltage, 4.H:~ected critical path (CP).5.:..: ust item b at nn<<CP.2'""Ss"'a I l t ('b II'GRI v Nf.cc but nct=ust ictn=, l'y:iY Ual[T L Cca~t Ig>arcy c tern>plan*OUTa>GE Pl: '.S)I,G blSTI for b t don't c:tpcct o-do.6.7;Dn before.Cutag'C.Dn after Outane P-'i'General"aiTrgl+20+6 Luge 49 Approvzis I'<<occ"""c '.-tivity Duration hates: 4ol Supportirg Doer=tnt r TR>ICE>'KR mW8I26 Dcscrintion Condenser stean'ide inspect-'ibn.Condenser IIater box side inspection. Including probolog.V 0 I 3 Dc vc sc nr/~Person.aspnnsible Chatt Schean Chatt.;czclnI I;::3 ID Sc<<c I I'"-D>J C>sa Il Il e n V V Ia W c Ass d I a>n'1 Assd.I 2 I Prcnd>aa'-%r Of'<<,a/n<<3"a.~~'V I tzr't e>I In.Sr.o" , Comp.Shic r I>L C>I aa r c c 5,:.I ln<<ns 5:1: COl~~Pctarws I Co>>denser steam side Itodifical 3 I tions.IREhtterson to Poster%heeler letter dated 7/17/74.Chatt.Pavr eau S tc n nz IAnnd.'lir C':.: I: appa!n net 5'I+1%3 m-28128 Feedwater Heater Inspection including probolog inspection Chatt.Herring I>C I>in l ntD>ASS~nsj St:P CO~P~I~FeedIIater Mow nozzle inspection 8>cleaning.Chatt.pavreau I D>:61 lap)1d a~j;ssd...nl c<'c<<esn SI~I C'a-r I--srgancy o.8ge."-:;ected cr'tical path..s itm.but not CP.(cp)~5;'?ice b't rot mus item'p P U'I'1 Cant=agency itemI p48r.~Cb;KH P!..'.-"j C'.SL fo-bu-donI t eripect to do.c.Do before out8S..7.Do after outage.RSV Gene~D:;4 S~l<~SO Z6 Page 50 Approvals Procedure tILcrivity Duration'"-es.IC"0-.I I;Ling'escripticn ,I o L LLi Divisicn/:csnonsible I IL II I;m cD 0Ll m LI II C CL V r o D it~I?".cn/Craf-L'4 CL.'t (Shi--.'em rks TR&8131 SS!W8133 Replace selected condensate demineralizer elements Open, inspect, repair as necessary steam Jet air eJector condcasers Chatt Schean Jenkins'cade: l ,~l~lD'-'c I Linllu'L I'SD (;, I Ised.: I cod cvn COMPILED prior to outage elements Work in conJunction with the installation of 3rd.stage air eJector item 705!!: 732.!?!O9 mW813!'onduct condenser leakage 3 test on main condenser as soon as repairs are completed. 3FHP L.'P.'.OI il4 Studdsrd~i I'AC+41O mW8136 Complete lubrication schedule in turbine building.Site I ss I!I I I'/8;lo~DC 48H SWP Working 9/8 m-30156 Ievel s~t glass leaking on 1Bl heater.L'Indor~i!wD I~-'ppd-?I";,ssd.i"-c" d'..atCS j'9-30195 1-6-622 valve This C-3 hester channel drain line, water is leaking pest s est 4 endor crass SWP%&%ter valves.
tc.S pporting noc-cnt (TRiECX,HCR'. 1>>5 ezgcncy o age.E~i acted critical'Must item b5t nor.pat 1 (CP)>>o~Dcsc pt 0'1>>J 0 li Division/>>~APprovals 1 r.A cs e ii i>>1>>15 N IJ 1>>tA c5 Prccc urc\'i f~rv'-I'S~I'ZLI FY AI"'I>>01!ITY NI.cc but rot must item.I.'P P UNIT Cont'ngency itemi plan OUTAC>>E PL>>" ig}:lC L'1ST foz but don't expect to do'.csi Vl I>>hC>>~i/>>>>tart Pst.LCC=C 0 Shifts!.c...p, E.Dc before outagb.7.3o atter outage..Activity Duration e i>>c Q u Q A CQ c'5 REV Cene~~DAT="~1~20 76 I:ORE AREA Turbine Buildi Page 51 R~-a"!s 414 lA2 moisture separator drain pump discharge check valve is sticking closed.~Ccdol>>1 DED l, 1.%lsd.I SUP 415 TR-30154 416 m-28139 m-33716 41S TR-30176 Short cycle regulating valve.3'PIIP 1&&9 leaks thru badly.-.1-PCV 2-216 backwash inlet valve is binding.Replace ductile iron butterf valves in A5 R, P, 81 W valves on condensate denineralizer with stainless steel.1 B2 noisture separator drain pump is blr5wing steam and water on top of pump casing."c C1'1(101>>iDaD S'"4<51>>in S(n l.::r.:d'or I)c-n n c Assd.: 5~%51 d>>I P-.i!>on 5'.ssd.I!PPd~~.'rc pi!.1.,~i51.d.!hissd.1-i Clear S iP 0n n.S>>nT-eaz>>>>1 ctes SLP Clear.etes SliT Clear COMKEK Need bette" design2 MR2 Suspect both'vXV 0 actuator age bin~~-.COMPILE RE/i 2065>'1 C~PLRPR 419'R-301'17 RC or header line going to noisture separator drain pump seal cooling is leaking bad.DPP/RPNP~c.Or Msc'cp SI!P Clnar
I~o~I~~~~Ii~~~t~~~~~~~'8%L l8$LS Rr II 4+~~~~~~~~~~~~~~~~~~~~;~~tl~~~~4~~~~~I~'~~~'~;I I'~~~~I rl NI HSM II&t RR I5$~I l t L%%~I Er SII" rr rr RW~+~~rr
I~~~~I~~~R RH WÃl~V~A~~'~'~0~IP I~~" V V~~IV~I~t Il I\~~~~~I~I II~lid I WM%5&WW lHR i)l55R L t~L L L)r RIOR E55 RS~~~~RR5~.''
"crgcncy out ge.'.Nice but not aust'ic n.Ei~ccccd critical path (CP).5.Contingency itcnI plan'.:ust iten buc not CP..for but don't ci;pace co T~!Hl!S<).": VAL!.'t:.Y AUTI!ORLTY .Bl:: P U!!lT OUTA!iE Pl':.iN!i!C L7ST de 62 Do before outage.7.Do after outage.RIIDRRRRRI I%~120 76 MRK Al!EA e I I!t..-.I I~Supportirg Doci.=cue (TRI ECSIMCR Description RI 0'K C4 Division/Person lcsponsiblc I C<N u.Ic u C 0'II W CD CI RI u UI Cl RI CI<6 0<a A Approvals II 26 CI~2 07 C<RI II CI</1 a$Or Procedure M<a:her.o f Mcn/CraftÃ~oc Shif ts'<ctivity Duracion!ates:~tart""tD Cor.p..0.p~CC II Q e s I CI CI 0 H o CO C'l Cr Rene.ks%33 Install.new heater reliei'alve !I!6-5932 new ea er re valve 06-597.Chatt/Drir< Chatt.Briner DED Site<nolo<Assd.~vc d A d.Assd.O o S!!P Cl<'.'ar Ro S!I'P COMPLETE Repair Drain valve!I!6-622 Chatt Bricer Sita Vr<clor DED-A d.Assd Prcpd C o.v Io S'rip Site Appd.Clear hssd...ates Prcpd SUP Site ppdo l.car.I<7<lor%sad.ates."rcpd d.lear'cnlor<lssd".c'tes Prcpd.SLP Site!In cd.C'ar h E=ezgency outage.=..'Expected crktical path (CP)-..Tlust item bat not CP.T"-".-.::SSEE Vhbl.l:.Y ADT!lORI~JJ S.Contingency ite , plan O'Td'.I:I:. PI";:.'I;.'G L".ST for but dor.'t expect to'do.6.Do before outage.7.Do after outage.REV General DATc~20 Q6 C Supportirg D"et=cat iTR J ECKJ JCR Dcsc ip Jon JJ o Cd Division/Pcrscr.:csponsible l r JJ Ld>>d C JJ c o w n 0 JJ U r.o Approvals JJ CJ t1 JJ dJJ e JJ JJ A Ch C$l4 Procedure Date Mu.-hcr oi Mc../Craft oc Shifts art"t Comp.Yc ivity Duration aces: C JJ c o d S~>>d-CJ V o CQ Q Re=a cs 501 503 505'fR&8331 mW8332 mW 8333 mW8334 fR-28335 Condensate pump (hotvell).motor 1A, 900 hp, 4KV.Condensate pump (howell)motor 1B, 900 hp, 4 KV.Condensate pump (hotvell)motor 1C, 900 hp, 4 KV.Condensate booster pump motor 1A.J 1750 hpJ 4 KV Condensate booster pump motor 1BJ 1750 hpJ 4 KV.XPP/BPNP t:endo: S'Si=c~ii SJ nd,d I.Sf I I:d..dor hssd.pepd Ao d.J Xssd.I Prcod d~i i rcp(.'ppd~assd.Prep d l'IPPd J ddfid l DIM~."zc d.l ndi SPP Clear S lidp P'J nn>>I'd'car n).CtCS Clear I.ates SIip Bridge test and d.c.step..voltage test Visual inspection only.COMPIZZE Bridge test&d.c.step voltage test.COMPILE Bridge test&d.c.step voltage test.COMPIK!B Bridge test&d,c.step voltage test COMP~i.Bridge test&d.c.step voltage test.COPIZPB mw8336 Condensate booster pump motor 1CJ 1750 hpJ 4 KV.I CJ>>n~c.o)is=~.!DPM'Leod.J Clear ates S'P'lear Bridge test&d.c.step voltage test.~CABIN =---'--:--R.e a g=..cy outage.Ehrpactad cr'tical path (CP).::ust'tarn bat not CP.4.5.Tcgiie:SSHE VAL!.HY AU":1.'OgllY Nice but not m st item.1:F P URET 1 contingency <te, plan 0011'll:I'. PL':.I R']1.'G-sT fo" bu don't expect to do.6.Lo before out ge.7.Do after outage.2"-v General 2':=~120 L6 e 6~tc h e Su'pportie.g D\'nt'..R,:-CN.'!CR',]Description I 0 Division/Parson lcsponsiblc c o~p 0<IJ 4 0 IJ RI r.c Approvals Proccdurc D C II II J: T I IG II ih'lctivity Duration~.tu bcr of;.Ecn/Craft ates:!tart ate Co=p 0-PE IJ c 21 c Q II GI W c c GR Remarks e~8337 TRW6338 RHR service vater pump motor A12 400 hp2 4 KVe 23 RHR service vatqr pump motor A22 400 hp2 4 KV, 23 Icndoi~.Cih(I 0 I!, D Rissd.V~DP!8 i i I pe.co I I---I 18nad 1 aPpt t S::P Clear SSP Bridge test 8 d.c.step voltage test.CC88PLEZE OCT.31, 1975 Bridge test 8 d.c.step voltage test.CCHPLZPE Oct.312 1975.i 509 TRW 8339 RHR service vater pump motor B12 400 hp2 4 KV 23 Si=c Vcn1 or jSi c t iitl i I;,,d'DP)1 1~11 CCIR~4 I\St, p CCar J Bridge test&d.c.step voltage test.COHPLZE Oct.31, 1975 510 TR&8340 RHR service vater pump rotor B2, 400 hp, 4KV i'gc es Bridge test&d.c.step voltage test.co)HRLEPE COT 31, 1975 23 Site I~Ir~ppd.'SL?Clear 512 i TRW8338 RHR service vater pump motor Cl, 400 hp, 4 KV,.23 RHR service vater pump motor C22 400 hp, 4 KV 23 Zinilor i DPD~Ci rat>z h CHIC 1Sitc 1 ibsen~.'I 1: i!DPR8 I Rrg t 1.c cs CV~lear"tctcs II S'p?Bridge test 8 d.c.step voltage test.CO)!PIZPE Oct 3I., 1975 Bridge test&d.c.step voltage Comm?E OCr 31, 1975 3 sc~s"--argancy o'taga.s.?'ica but not must item.Expected critical path (CP}.3..Contingency itemJ plan Must iten bat rot CP.fo but don'0 expect, to TE.::!i:SSJ'.!'. VAEL't'.Y AUTHORITY EP:;V!LT 1 O'TACE?l~'.'~i..:G: 'JST\k o~J 6.Do before outage.7.Do after outage.'L REV General DTE 1/20/76 VORE APLJ ELectrical Page 57 o~Supporting Doc=ant (TRJECV MCR'escription JJ o4 Division/Parse.~iasponsibla l r.s~>>J r c c o 1 Q JJ JJ CJ 0 JJ o t o sa N Approvals c.u JJ M JJ JJ JJ Procaduie l i Date J J Activity Duration ates:>>tart J Fu;ba" of Shif s JJ C JJ e s o u o H e.ln o o Remarks 514 mW8344 mu 8368 516 TR-28369 517 93-28370 mW8372 RHR service vater pump notor Dl, 4oo hp, 4 Kv.23 RHR service water pump motor D., 4oo hp, 4 Kr.23 Rav cooling water pump notor IAJ 300 hpJ 4 KV 24 Rav cooling vater pump motor 1BJ 300 hpJ 4KV.Rav cooling vater pump notor 1CJ 300'hpJ 4KV Rav cooling water pump motor 1DJ 300 hpJ 4 KVJ lendol BED Site i DED ta I;;e~in.S<tc'w'r(n1 I L l OT l:endor~e>>~e:Kssd.'IM oread i Assd.'IM?re d!~l..!Pzepd l'JP?d.'JJlSsd.J>>"rapda I qual,d.(t rapd J i rhPP SRP Clear SJ n Ci S':.'?Clear Rc es lear e as 5'>>P lear ates SK'Clear Bridge test!J d.c.step'voltage test.COHPIZPE.SEP.25, 1975 Bridge test 8 d.c.step voltage test.COMPIZK SEP 25J 1975 Bridge test 5 d.c.step voltage test.COMPIZPE.SEP 25,, 1975 Bridge test 8 d.c.step voltage'est.COMPIZPE SEP P5, 1975 Bridge test 8 d.c.step voltage test.COMPIZZE SEP 25, 1975~Bridge test 8 d c.step voltage test COMPILE OC2 31 1975 r ergency outage.4 Expected critical path (CP)~5.TE'!il!:SSER VJ'.!.f.!'Y AUT!!ORITY Nice but nct aust item.Contingency iten, plan OUTA(;E P<"'::!!,C i>ST for but don'.expect to do.6.Do before outage.7.Do after outage.REV~gggg, DATE~QQQ hORK hREA ELectrical Page 58 s's~a~Supporting Dcc-cnt ,'.R,ECY,MCR'. Description JJ c'sJ Sa Division/Pcrscr.csponsiblc.j.us,'VC m S c c c O JJ JJ C O'ss.S 0 0 c 0 Approvals JJ n Q sJ Cl JJ rr VJ Procedure Date;!ct'v'ty Duraticn ates'art Sts Cc=p c.ps Nu Shifts.aber cf Men!Cr fr e~J V Q H c 0)c Re~res~'Condenser circulating vater pump motor lA, 2250 hp, 4 KV.!Cndc: issd.XII!8 S'I'P Bridge test 8 d.c.step voltage test CWPIZEE SEP 25J 1975.520 I 521 gg!~8373 gg!W8375~8376 BGMO~1581 Condenser circulating vater pump motor 1BJ 2250 hp~4 KV.27 Condenser circulating vater pump motor 1C, 2250 hp, 4KV.27 Reactor vater recirculation ptuap rotor lAJ 8000 hpJ 4 KV Reactor'vater recirculation pump motor lB, 8000 hp,-4KV~Rec~tion pump MG set AC motor 1A, 9000hp~4 KV.68 Site DLD Site~Vrndnr DED Site V(n d nn DRD Site~/me!sr DH)Vcn!or Site Prc"d hund Prcpd hppd.rc;.d I Kppd.!.'rcpd.'!snnd.I'ssd'rcpd.i i~PPd-!Jssd.l~)Clear Shp Clear?ctcs Shp Clear ates Sbp Ctcs ShP C'ar Bridge test&d.c.step voltage test.COMPIZZE SEP 25, 1975 Bridge test 8 d.'c.step voltage test.COHPIZPE SEP 25, 1975 Bridge test&d.n.step voltage test.COMPLZKZ OCi.31, 1975 Bridge test&d.c.step voltage test.COHPIZZE OCT 31J 1975 Bridge test 8 d c step voltage test.-COMPrZEE OCr 31, 1975 p'~\'s>>"-=ergency oJtage.Cj."=~sac ed critical path (CP).5.-!ust"tan but lo CP TRiS.'I:SS:-:! VALDI'.Y AUII!GRITY fo" but don't ex~act to do.G.Do before outage.7.Do aitcr outage.RKV Genera].DATE~120'L6'ORE nP~Electrical Page 59 n Suppor'cing u C>>C-CN ppcql Description Divi.ion j Pcrso>>!csponsiblc I j p c cs o p~C a cp C.c cp cp o Cl Q c}Appro'vals ates: T i~<<<<C.I.Cn/Craf'c Nl=MI OF Shiit'st~)c=p.0.'p, l procedure}Ectivity Duration I cp pp Q c a cp cp cp Rc arbs 525 E}8'TR-41582 RG:Mo Xa>1583 Recirculation pump MG set AC motor lB, 9000 hp, 4 KV.Recirculation pump MG set Ac generator IA, 3920 volts, Variable frequency 11 to 57 cycles p 68 rondo: 'eto t.r-..(!ol DF Site Esse.I DIM p l?<<en>>'nne!.;src>>d}I I:,-Annd.: Qn nip SI!P Cln"Y S!i?0 nn Bridge test&d c step voltage test.COMPLEPE OCT 31, 1975 Bridge test&d.c.step voltage test.COMPLZZE OCZ 31, 1975 I 527', 528 I I I 530'4 EG<<20 m&1584 H8I-20 W-41585~MO m>1586 EMZ-20 HH}-41587 Recirculation pump MG set AC generator 1B~3920 volts, Variable frequency 11 to 57 cycles.68 RHR pump motor 1A, 2000 hp, 4}!V.RHR pump motor 1B, 2000 hp~4KV.74'HR pump motor lC, 2000 hpp 4 KV.=Vc clop I-p D"D I Site I Zpnplo}IDFD I,~I..u OY I D n ictdoY Sc ta'iSSd,.rcpd'kppd.'-i~DPM'Assi.'l YCO"..1ssd.!I'rcpd.I~~-?'S'p'P Clear Rctcs S!l?Clear.}ates S!ic?lear ctes C'ar Bridge test 8 d.c.step voltage test.Co~ocr 31, 1975 Chec}c coolers 8 clean if necessary Bridge test 8 d.c.step voltage test col!PbEPE oc2 31, 1975 I}ridge test&d.c.step voltage test CC}8PIZPE OCT 31 1975 Bridge test 8 d.c.step voltage test.CO~ocr 31>1975 i=ergo..cy outage.iI Expected critical path (CP).5."~ilust itm bat not CP.TRY:I:SS!:R VZ.LI.!V.'.IITI.'CRITv Mice but not rust itc=.Ilp"P I:I:IT~Contingency item, plan iIIIT.I,'i Pi,i!I C I for but don't eipect to do.6.Do before outage.7.Do after outage.REV~]DATE~Page 60~a Supporting Docu cnt (TR, ECX..CR Description I'Gi Division/Person iesponsib'c Api)I I JI iI C c 0'cJ iJ c C,'0 O I 0 rovais 1 iJ L I/i c)ates: I D" tc I'.!u"ber of'n"/C"a-T.I,.Zu""a"-ce Shi f tsI.tart st, Cc=p.G P Proccdur jtctivity Duration e C c s O O O H O Rema".~s EKE-20 m-41588 RHR pump motor 1D, 2000 hp, 4 KV.icndoI DED Bridge test&d.c.step voltage test.SI!P 4160 shutdown board D 533 535 EMI-20 Core spray pump.motor IAJ 600 hp, 4 KV.75 Core spray pump motor 1BJ 600 hp, 4 KV.75 Core spray~motor 1CJ 600 hpJ 4 KVi 75 Core spray pump 1DJ 600 hp, 4 KV 75 CRD hydraulic peed pump motor IAJ 250 hpJ 4 KV Site'rnclo I~JED CC Vr~lor;Site ivm<In i'S tc~.Jni!Cr I;.!ED I.cc'cn!Cr i I~sippa~na I:PPi~i'rc"'DIOM!t'inr.d.!I.DBII!~An i!:!I!Assd.i DPII i I i Cicar S!iP CI nn'Jn J'n S'!P C CS-SIP Cic r CCcs S'np lear c'tes Bridge test&d.c.step voltage test.4160 shutdovn board A Bridge test&d.c.Step voltage test.4160 shutdovn board C Bridge test&d.c.step voltage test.4160 shutdovn board B Bridge test&d.c.step voltage test.4160 shutdown board D Bridge test&d.c.Step voltage'est. 'bridge test&step voltage te t.85 Site Snp ggicar o~morgcncy outage.Expected cz!.ical:<ust itm but not path (CP).CP.I.'e~Ti'.S l!:SSK!: YAI L!'.Y A!e PORITY~%ice but not aust ite=.Il."':P J:!!T Co"tingency item, plan 0!::Vi!I'.PL::.':i7K!."ST zor but don't e.".pect to do.6.Do before outage.7~Do after outage.REV~n!~DA T-"~~g VOP K AP.K Electrical Ehge 61 c.u i~~Desc ipticn ee 0 Approvals IJ H Q ji Q Q 0 Div-sicn/Pczsor."iasponsiblc )o u r o I Ve Procedure Nv:.'" of:~co/Craft or Shi f t".Ectivity Duration)ates:~tart St Cc"p.C.Pe c C Q c, sQ Q Re"azks}537 SSI-Z 8377 CRD hydraulic i'eed pump notor lB~250 hp~4 IQf.85 GPP j.'endo!D-'>S'zc gS e c!DPH I Iieccd, SPD Clear Bridge test'd.c.step voltage teste COMPILE I 5 On all 4160 volt notors total.TR&8378 Unit start board 1, 4160 volts 4 cr,!QI I DED S:tc Pzeod~Ar.d.Assd~0 hours each I I 20 Snp>orna Inspect&clean breakers g: cubicles.'39 mW 8380 Unit board, 4160 volts~1A.Unit board, 4160 volts, 1B.tc ngn S!tc IIIdor Dr>-rc.)d)'.ppd., Igssc!E!ff 7 j<eeee~r'!PPde I'!iP-"lear~ceeS S!!P Clear getcs S!iP lear (6 breakers)(10 breakers)(12 breakers)TH&8381 Unit boards 4160 volts, 1C.cn!or Msd.ZgZ 7}.ates Site Pzcpd.ADDd e S'np Clear (10 breakers) 0 ( E argency outage.Bsspected cr'ical path~inst item b 1't not CP (CP).5.Tpi:!11:SSRR VALLt'.Y AU TUGRZTY iiice but not 6.st cte.11P P UUtT 1 Contingency item, plan OUTACR PLI'-'ih71.'C L1ST.for but don't expect to do.5.Do before outage.7.Do after outage.REV~g~DATd~~WORK hp~~RLectrical arse 62 o~Supporting Docs'n't ciTR,".CS HCR.Description o 4 du Division/Pczso.".iesponsiblc s cs cc~Q c o 0 4 iiC Cu 4 4J Q Q s Q iu Q r o Approvals 4 cus di Procedure Date K aber of.'!Cn/Craft Nsmbc of Shifts'.ct'v'ty Duration ates: itatt o p cs LI Q r.s Q Q R d J Qs Q.Q Re"arks m-36838 EMZMO Recirculation pump M 1~4160 volts u~endor sii cod SWP 9R-28382 Common board A, 4160 volts.I Site h nd.hssd.ERZ 71 Clear cud S!ip!544 TR-28383 Common board B~4160 volts.Si c D:"D hund.i\I'lacy cc Cs cigar SWP 545 546 mW8385 m-28386 Shutdossn M A, 4160 volts, unit 1 eciuigssent. Shutdovn bd B~4160 volts~unit 1 ecpd.peed. Shutdossn M C~4160 volts~unit 1 equiZeentu Site vcr iin S tc'cs clor ic i>:c~sor Site Iiiprd,, rcippd.:.Prcpd.l c c 1.in.cd san 7'.s"c.i CPd,l hppd.j Clear Rctcs SLP Clear etcs Sc In"lear ctcs SWP Clear (26 breakers)(22 breakers)(26 breakers)
4'i es;, F=ergcncy outage.C;.Expected cr.tical path (CP).5.~lust ire=.bet not CP.TRS::I:SSIX Vht I.I:.Y h'"4'IZDRXTY '.Iice but not rust iten.Ilp'G UIIIT ContingenCy item plan cIIITlGI:. PL<<',:<<XIirG i.tST for but don't expect to Qo.6.Do before outag'e.7.Do after outage.BEY+~4<<ral DA4 E~I'ORK ARE Electrical Page 63 Supporting Doc"ert.{TR, ECI<<, HCR'scrip<<.ion o Divisic../ Pczscn:esponsibJe ', 4 4$44 cs r.o C 4J~J 0 4J CJ c'A A Approvals!J c 4 4 4J 4J, k c<<S cS v I D" I'8 n/Craft E~of Shifts sto Co=p.I o=p.Procedure 4.c'vity Duration Iatcs: 44 0 e s cJ 44 cJ~c co c cJ Retarks 548~8387 549 mW8388 Shutdovn'bd D, 4160 volts, unit 1 equiysent. Corrson board 1, 430V.lee?dot I Site 4'~<<4!Io I Xssd.I EM1 7', Ihnncr..Si~4<<Cleat:?ar (22 breakers)Rack out breakers.550 TR&8389 Cotmon board 2, 480V., e!I 0 1'Site hssd.I f 7~I PZCridi j o<<4 iii!r Sop CS'<<n r<<4<<.SL J (37 breakers)Back out breakers.38 breakers)551 TR-28390 Cotrson board 3, 480V.A~<<In 4 zepd'.c<<<<~SI,P Rack out breakers.e~pr d.Clear (38 breakers)552 RR&8391 553 mW8392 Diesel-aux.board A, 480V.Diesel aux.boarcl BJ 480V.rtdor 4'0FD I<<<<ccdoz I Ite I<<is<<;d i~7 c.'i I EHZ 7.<<o 4.<<4 nd I" j..etes S<<A'P"1'ear ctes Clear GE 7700 n?otor control center (50 breakers)GE 7700 rsotor control center.(5'0 breakers)
6-ezgency o tage..!-.2~ected crit'cal path~R!ust itesc bat not CP.<<'c'crht'c VJ l 1!h((1T1rOP11'v 4.lice but not=use't.Dp ll U111T 1 (CP).5.COntingenCy itenr Dla.ODT(r(:I:. PL::.c".h7:!Q for but don't ezhpect to ds.6.Do before outage.?.Do after outage.R>>ctttrtl R'.."~rr~RO C6 Ch" to~Supporting Dscutert Rr C~r~RCRR Dose p<<iolr'l o Approvals Ltvtsto/Pczsott 2 r.~co cr C Q t Cl Rl Q t S 0.esponsible 1 co'u)ates: 1 Date ou bo oc ta<<'t St~Co=p.o.p, Shiftsi: Procedure Ihc iv'ty Duration Cl~J C Q c w Q CJ Q Crl Q Q Re"azks 554 mW8393 Unit board 1A, 480V:r'e""s l C rsd rr,nto Rack out breakers.555 unit board 1B~480V~D'ite p DDC Sl l rD e~h C n<<e:ld, L~d!rtDCC.Assd r Cc n.(22 breakers)SVP (18 breakers)Clear , Rack out tp~.l 556 mW8395 Shutdoccn board.1A~480V.6 ll'C'>>nl R!D-.-.D C t Asrsci~c Pzepd1 Appd..r!P lcaz Rack out type.(26 breakers)557 m<<28396 Shutdoccn board 1B, 480V.rccr(1n Cssd.I~ZHZ 7'zcpss?ctes Rack out type.SVP i'S're ppd~1 lear (23 breakers)558 Reactor hfOV board lA, 480V.c(rrc1sr i c D<'B r 1st n S.",sd.t r 1-.etes GR 7700 mtor control center.-S'fi'P (57 breakers)Clear 559 mW8398 Reactor HOV board.1B, 480V.;n!oz'RSSd t 1 eh'<<D c'tes Clear GE 7700 castor control center.(65 breakers) C~cga Ens (1cnc)outage Ettpected c" tical path Tr.-'!Dl:SSI:!: V(1LL!'.Y (1~1't!GRZTY 4.vice b t rot"ust iten.lip:;i'!!!1'(CP).5..Contirciency iten, plan CETIC:Ii Pt.,'.:;<)i.'C i..ST for out don't a~pact to do.6.Do before outap'c.7.Do after outage.RKV~Dnz~DAZr~g~I'QRK AR~Electrical Page 65 I: tan Supporting D=cutea (Q C('Mt'Q D scripti n t(.o'Approvals Jl ci s 0 (J u O Division/g (icsponsib2c I 0 Prcc dure D)atest c t t vsIt/Crac>> Nl~~was t~of Cc=p.Shiftst"c".p. 'Activity Duration 1 IJ J r.IQ ci Q>>(((l Q Re asks 560 EMZ 20 Reactor MOV board.1C, 480V.i tie ndnt (luD Sit hssd.~EMZ I 4 SI.!P Clear GE 7700 aotor control center.CQPIZPE (32 breakers)561 TR>>28400 Turbine MOV board IA~480V.'a.!(!ol DF.D A,sd i EMZ 7 SL'P Ge 7700 notor control center.Inspect, clean,&check terninals&connections for tightness, , 562 TR~8401 l I 563 TRW8402.'564 TRw8403 I 565 EMZ 20 Turbine MOV board 1B, 480V.Turbine MOV board.lC, 480V.Reactor building vent.board LIA;48ov Reactor building vent board Ij 480V itc c ci a:(Z Iln t i'FD Site L D Rrn a ra or JS te i (l(.iln>>t Ia>>(ted l ly II pi"'-'jK,sc..((CP(l I'.~ad.'l\Ta((.;: I S(:P Clear?ates S'I'P Clear etes St(7 lear c cs SI!P C3.ear (65 breakers)GE 7700 notor control center.(7'~i COMPZKRE GE 7700 nator control center.(75t b~ers)COMPZZPE GE 7700 notor control center.(31 breakers)GE 7700 notor c'ontrol center.565-(35 breakers) >j a E ergency outage.Expected cri.tical pa h (CP)~Must item bit rot CP.TRS:}}:SS}:H VA:L}'.V AU.">.:C Rl".7 4.".Oe but no must itm.}}P l'l}i'}'5~contingency item>plan ou>'fA<l}:. p>""~}:lo'csT for but don'.t expect to do.6.Do before outage.7.Do.after, outage.REV~}}fgg DA IK~Q~Page 66 Suppcrtirg Document',;R>ECN>MCR'.i Description Turbine building vent.board IA 480v>>C 0 Cd Division/Parson ,esDonsible C C>n m ca o e>c>ld C~s Q C>C>>5 0 A A>endo Site Approvals C>d>Cd C>Procedure N CC:D te cp>>ccd}I C ,ADDd.i".L Activity Duration!F Kcmbe.".of Shif ts M\Žbcr of Ycn/Craft ates: tart st~Co=p.0.p C>c C>r.a Q 0 O>>d r C>>C CI SPP Clear Re=arks GE 7700 motor control center.COMPIZFZ (35 breakers)567 TRu8405*Turbine building vent.board.1E 480v nc}nc DE Jt$EMZ 7'Ass CC!Prcrd"-SUP GE 7700 motor, control center.568 TR-28406 Condensate demineralizer board 4 1, 480v 569 TR-28407 Auxiliary boiler board, 480V.4 Site lenior Site~>CD<in>>ADD I,~v Appd.l}EMI 7'"P Clear?ctes (29 breakers)GE 7700 motor control center.Inspect, clean, 8 check terminal connections for tightness. (26 breakers)Site ADpd~SUP car (28 breakers)570 TR&8408 Water&oil storage board, 48ov.'ncc}or S~is.d.i>MZ etcs S'i7 Radcraste bui1dix}g i'ceder board-4 1, 48ov.n'CCC}or cS te'hnd.;'.s"d.CHEMI 7 Ddd lear etes Shp Clear GE 7700 motor control center.(44 breakers)
-mergency c tage.E~ected cr'tical path (CP).ust item but not CP.TPW.I.SSPQ V r I I>>(~0'0(?TTv'Rice but not must item.5.Contingency item, plan O'UT(IIIR PL'."!G..ST for but don't expect to do.6.Do before outage.-7.Do after.outage.REV General DAT"-~120 76 CWORK ARD, Electrical Page 67 tC Supporting
"-C""CR'escriptio(n JJ CJ o>>CJ Division/Person:csponsib'e Q I ca o I O Q C: Q Q r.c Appzova s r 1 Cl'rocedure Dare?Iunbcr of?".Cn/C-c-('tat t s't~Co"p o P~Ectivity Duration 4 ates C CJ c I?Q Q CJ Q r(a Cl'Q Remarks 572 TR&8?>>10 574.mW8?>>12 I ma8?>>13 Radc>>aste building feeder board 2,?!80V.Offgas motor co~1 center board A~?I80V.Reactor MOV board 1A, 250V.Reactor MOV board 333~250V.(endo>>I DE.!a;1(?n>>~D" D'L'c rtIor.:Irc>>>>d bnad..;ssd.B?T 7.nd.!..~nd.!!Prcpd\SP.P Clear$'I>>ip SRP Clear..ctes GE 7700 motor control center;(?Ih breakers)Listed in EMZ?I-to be perfoaaed on refueling outages.(37 breakers)LLsted in BIT 0-.to be performed on refueling outages..576 B(?T 20, Reactor KV board 1C, 250V.Site acr I.EMZ 7>>>>1'Prcpd I!~>>~SIIP Clear etcs Clear (31 breakers)Listed in BG:?I-vork to be performed on refueling outages.Shutdoc>>n board, 250V;battery&, chargers, 250V.~cr or C>>-,.n'ISSd ctes Sc(lp Site Clear Su?parti:ig D'eau cnt (TR, ECN>l!CR'> D scription=-..rgency o=tag.d>Et<?ected cr,;tical path (CP).5.Must iten but not CP.d>o td 1 Division/Person esponsible >pprovaisd>m o d~J r.o~E d>dt dj dd c Proccd re Date T<<""ESS!:!Ll <<'("'Gq'~Y Rice but not must item, Contingency iten, plan 0<L>T('<:E P!'-"'<<!'C.<<ST for but'don't expect to do.'Number of Ycn/Cr ft I Ntmbc: of Shifts>tart Cc=p.omp~S.Do before outa"e.7.Do atter outage.Xctility Duration P ates: e<t Q tn~c'd REV~~g DnT-:~g<lC?K C.E~Electrical ange 68 Remarks 578 TRW8415 TRW 8416;-58o~8417 581 TRW8418 583 TRW8420 Turbine building distribution board 1, 250V d.c.(45+05R2)Battery board 1, unit-1 equipment only (fi5Kfol~4) Battery board 2, unit 1 equip-ment only (45N7CQ).Battery board 3, unit 1 equip-ment only (45K/03)'attery board 4, unit 1 equip-ment only (45Ff04)~Unit 1 generator-open, inspe t 3 repair as necessary,&hose.(endo:!DED Si c'en<IOi DED Site Site j 1 d~r>dn I'r<!nr c,do<<n Sgtc!.'>Ssd,~~7'i n c~d l/Annd.<l t~i."d.~t'nd i t ZMI 4'Ipre.dl I~A QQ 4i s , rcpd.'Z><<d~;,ssd.l.!!i rc"d'"'!PMI 4!i'>sec~1!<<nd.I<<r oc S!!P Clear SVP.C CS SI'P Clear etcs~t i<LB<""lca" ctess C'ar Listed on vork to be performed on refuel outages-EMI 4.COMPLY Listed for vork to be performed on refueling outages-EMI 4.COMPLPZE LIsted for vork to be performed on refueling outages-EMI 4.COMP LZPE LIsted for vork to be performed on refueling outages-EKE 4.COMPLETE End turn hardvare modification .should be completed. Stan Smith said it is only$complete~TIL 536 (order aatcrial 6 vks prior to outage).Stan Smith vi11 check vith GE.Obtain rotor forging nos. Emergency outage.E-.pected critical path 6!ust iten bat not CP.4.(CP).5.TE!!Dl:SEED VILL!;Y:.'! Rll f Nice but..ot aust item,!'P:;P Ll..[r 1 Con ingency iten, plan O'-'7':(:E PL;,';!::c,=S."or but don't expect to do.6.Do before outag'e.7.Do after outage.R-V~Cener E'..~~20 6-Ce.SuppotCing D-c-ect Description 6J fw o Division/Person'cspcnsiblc Approvals I'C'Ces.-D"tc I'.a:;:bcr of'.cn/Cra t 6~I Sli e st Comp 0.D, P=occc"."<Xc ivicy Duration c pl r.a Q V J w c'Remarks 585!587 EEC hydrau1ic fluid system pump notor 3A, 150'hp~480V.EHC hydraulic fluid system pump notor 33!~150 hp, 480V.47 Unit 1 generator main bus cooling fan 1, 200 hp, 480V.Motor suction pump 1, 60 hp, 480V.TR-28425 Stator cooling water pump motor lA~100 hp~480Vo 47 Stator cooling water pump motor 19, 100 hp~480V.lccdpl I I DDD Sicc D,.D SLCc!C<r Sit~e I.!s R c l!Dad.I EM3: 6!I I I ised.I:Ba 6=(I AS~I)I ,p'.DEKE 6:Prep';I.d jEMr 6'"." P~~l 1..lzuz 6..'6 ion COMPLZPE st p Clear COMPLEPE Sup perp~(33MPLZPE S!:P CI caw Rctes I S!LP COMP~=lca Clccz:,ctcc COMPLEPE St.p Clear L Cq C~~S~erge icy outage Expected critical path (CP)."-~*M st iten bat not CP.ri>~rSQ>'c>!~c I 1>I>>>.I>QQYPP'v'"ice but no-mst ite..IIP i C::IT~5, Contingency iten>plan OIITAIII;PI.A:>YI::0:.YST for but don't expect to do.6~Do before outage.7.Do after outage.REV+neral DAlc~+I>QRK ARr~Electricai Page 70 Su""o"ting Decl ant (;R>"-C!>>MCR'>Descr'ption 4J o D'vision>j'erson iaspo.s ble u c'o C>c>C>c C'o c 0 Approvals r il'>P Procedure Dat)ates: tar't b!umber of McnjCra t oc Shifts Co-p.~c p, Ictivity Duration Cl>>Q C~C Remarks~~590 TR-28427 Yogin turbine turning gear motor, 60 hp, 480V.'.!endor I D=D nnclld>COMPIZPE Si.!P PC (591 TRW 8433 47 Win turbine turning gear oil pump motor (a.c.-normal), 60 hp, 480V.Main turbine turning gear oil pump notor (d.c.energ.), 50 hpc 250V d.c 47 Site>Cll>Ol c DED C C>i rrao Y I DDD Anil>issd.trend!>Ar.r.d..'B41 6~i C 1nssd;l'P.", Ii i>'P>-~'4'lr.ar P.n SI.V p in r Yn np>SUP Clear COMPIZPE I 593 TR~8434 594 TRW8435 595 TRa8436 Turbine bearing lift pump motor lAl, 10 hp, 480V.Turbine bear ing 3.i'ump notor lA2 10 hp 480V.bine: steam pacldng ex-uster motor, 20 hpc f80V.i~JCOPIC>DRD Site s DRD C;C'cn!or Site iASSC, I P'r.n'.!EMI 6 C P C>P IEgZ'>nod.I?c'tts'IP C'ca.etes Siip~ctes SI>P Cc-COMPIZPE/" COMPLEKE =--ergency outage.Expected critical path (CP)~5~:-!ust icem but not CP.Te""I'S<F"< I<'Y"'T"0 Rice but not must item.t!".'UtHT 1 Contingency ctem, plan GUTht:E Pt-'-'<VJ G l ST for b'dcn't expect to do.6.Do before outag:".7.Do after outage.REV General DATE~120 Q6 t'CRK hP.D ELectrical Page 71-Sc.Supporting c<'nt (TR<ECN>~fCR', Description 4J o Division/Person csponsible

!<pprovals I c<Jl<<C<J c w s c<c Q ca o cc<<<c+c5 O 0 v<J<J lk<<<<u Proccdu c cc'.:umocr of Ycn/Craft'<<r"c." of Shi f ts ictivity Duration)ates<-st Co=p.0 po c;lJ e u u o H C c'<Rcmarhs 596 TRu8437 Turbine: vapor extractor motor, 5 hp,-480V./endor DED'sd t Si.<P 597 TRW8438-598 TRW8439 Turbinet filter transfer pump motor, 3/4 hpp 480V.Turbine'bearing lift pump motor lk3~10 hp~480V, 47 Site Site DED Site~I I":=endIh-.d.I EMZ 6'-: t ip<~g<c.p p--I ENr Cl<.ar S<L

nc oc lear CQPZZZE 50 TRW8441 Turbine bearing lift pump motor lEL, 10 hp, 480V.4 Generator main seal oil pump motor, 20 hp, 480V.vm<to nFD Site.<m<lor t IPrcpd chPPd-i iyrcpd.~I~~wane.~M 6<c es Si:?Clear etes Slit lear TR-28442'enerator emergency sea1 oil pump motor, 15 hp~250V d.c'cnior Site'Lot<d.t<rcpd.P>2>>R>>eal 2'~20 p6'upiortinc, n cn>>',H 2 iCXR:".CR>> Dcscrip ion Re o Division/Parscn'esponsi3lc I 6>>ce 62 C u Q O r.Approvals 6>>Pzoccdu=e v cz of"Dtc q!!."graft bu;M of Shifts ZI"t S Co=p 0 p>>'ctivity Duration)ates: RJ o r.Q O Q c'J Rema:ks 503A generator recirc.seal OQ.pump motorp 7$hpp 480V>>/endor!'Assd..ns S!.!P CCHPiZPE Generator seal oi3.vacuum motor, 2 hpp 480V.Site DSD~>>>>el d 2 l Assc.!j Prc:od!Clear 50 Condenser vacuum pump motor 1A I25 hpp 480V, DDD Anne!..~e t'TD!Rd C!nn?e>>p n c C>>np Condenser vacuum pump motor 1R m5 hp, 48ov.Screen wash pump motor lA, 150 hp;480V.Reactor water cleanup deminer-alixer holding'pump motor lA, 5 hp, 48ov.Seto fPccz I 6 DFD e'ite>>'.Rnc!or CCr:cn!or>>%lipid.!Rp!r 6 I,<<RSSd>>: l i!Prcpd<<f.'rpd-RMr 6t Prcpd.~IEMZ 6I!~!p>>'SSd.CD'-'" e""2 CoiW~SUP e'ca Rates COMPIZE Clear ct sn$'6 Site"-'ar pe n'2 te.i,i iL~hq Emergency o stage.4.Expected c".tical path (CP)5.s!ust item bat ror.CP.Suppo ting Doc" c'1t (TR,ZC!s)ACR) Description 6.Do before outage.T.Do after.outage.Approvals Procedure Ihc cavity Duration)ates LJ o r Division/Perse>>.Sponsible c M o Ls G LS Li 0 LS L!r-o Ll r c.r LS r, ds Nc=.bcr of Date~Ne>>/Cra t tS~Shifts a t St.Cd=p TF'.::KSSEF. VALL!:Y"s'v.1!!GRs Y'.!ice b t not-dst ite=O'F!U:itT~COntingenCy items plan OUTH'I-: PL.'::i!i.'G i.ST for but don't expect to do.LI c g o 0 Q o'RKV~~g DATF~QQ'OP K AREA ELectrlcal Edge 73 Rema"ks[509 mW844y Reactor water cleanup deminer-alizer holding pump motor 13!5 hp~480V/erdo1 Site>>S end i i;mr 6l S!!P ear>>1<51QA mW8450.mW8451 E8I 20 Reactor vater cleanup recirc.pump motor lA, 55 hp, 480V.Reactor vater cleanup recirc.pump motor 13, 50 hp, 480V.Ls..D Sit Vc'ri!o r 1 s~d.PrcodS hnnd.!1 hssd.f S!LP S!i?512A%BI-20 5 ZMZ 20 Reactor building closed'coo vater pump motor 1A, 75 hp;480V.0 Reactor building closed cool vater pump motor 1R, 75 hp>.480V.Site OAndo O!RD 1Site'or DFD.s'snpd.'1 I ihppd.'ised.1"r">>d inn 8"'ar Act en COMPILE S!ip Clear et<<CCHPLZZ. S!i'P Clear 51 ZKZ-20 Reactor building closed cool water pump motor 1C~75 hp, 3'er'or Kssd.a>>pd e't os 70 S'te inpd.Clear 1 vFVI<IZ<F<J VJ'<<"Y>IUT!:GR1TY emergency o.ltage.'4.Mi.ce but not ause iten.Il!'."P b!!!T~"=xpected critical path (CP).5.Contingency itm, plan.'UT>'<<:I P'.': '-.'II:G I.IST<Iust itea b.It not CP.for but don'.expect to do.6.Do before outage.7.Do after outage.REV General DATC~120'L6 Eb!Ie 74-tc!a~Supporting Dccu=ent (TR, ZC':,.'>CR; Description JJ 0 li Division/Person csponsiblc l~J H c CO V C JJ>J C>u V V V r.n Approvals C.JJ V Ddtc Ru"bcr of Ycn/Craft Ru"."<"of Shifts Procedure Ectivity Duration ates:>art st~Comp.0 p>C>JJ V~E V r.a W V V V W<<>C'emarks 515A GR-28452 Auxiliary boiler A feed.pump notor, 75 hpJ 480V./Cn<.nl DED SUP 516A TR-28453 517A SR&8454 518A mW8455 Auxiliary boiler B feed pump motorJ 75 hpJ NdV.Auxiliary boiler C feed pump motor, 75 hpJ 48OV.Auxiliary boiler A forced-~fan notorJ 30 hpJ 480V.Site C ll<lnl DED Site'Zen'or Site V<n<n ngn Alod.opSI>'P S'AP ctcs SUP C(R<IPrZm COi>~Site Kppd>Clear 519A TR&8456 Auxiliary boiler B i'orced-fan motorJ 30 hpJ 4NF/.etes SI&.r.d.'an 6 lear 520A mw8457 Auxiliary boiler C forced-fan notor, 30 hp, 480V 4>c.do I'.nlSite Msd.P-cpd (d~mr6 CtCS Clear Supporting Docu=ent (TR>ECN>HCR)Dcsc pt oin>n>L't>>E=ergency oatege.Expected critical path (CP}.S.:fust item bat not CP.t).Do before outage.7.Do afte".outage.Approvals Proc du c.lctivity Duratior.)ates)0)>$4 Division/Person esponsiblc I:)u 0 i>V r.o r A u)>C>)>$j humbcr of Dvvn vct)/Cvgct F)mb>of Shifts>tart"st Co-p.,0.p, TER'-"'SSE!: Y>'.Ll."..Y ."Zi!)GRZ c f Rice but not must item;Contingency item>plan OD>TH-'-P'--',)::C')ST for but don't expect to do.C)C>c C)tc a Q C)Cl v>c).u c>)c C>Rage~~DATE~~og6 N))!Y hPEA Electrical Page 75 Remar)cs~8458 Au)cLUary boiler Wel oil pump motor A~20 hp, 460V.18/endo)Dv')~SC ve.Esse.~)nve))d>i>end.BK'6 Rn n Clear COYPiZK~8459'fX 20 EHX 20 Auxiliary boiler fuel oil pump motor Bp 20 hp, 480V.~18 Eav cooling uater booster pump motor 1A, 6o hp, 480!/.24 Eau cooling uater booster pump motor lsd 6O hp, 48OV.I Site BED SC~c Site hi)n(>~.)E)fE 6!i lhsnd t jt>vc d I l!hssd~Prepd sn S!)P StnP Clc.,ctes SI)P Clear ZKK 20 mw846~Standby liquid control pump motor 1A~50 hp~480V Standby liquid control pcmtp motor 333, 50 hp,))80V.n..c!or Ct"-Cor>'s~cu)t)Ct>ised ctcs Sf)P lear S'kP)Site Clear cmcrgcn"y o tagc."cx-.cc cd critical'ust i abut not c rr l., path (CP).5.CP.Description 6.'o before outae.7.Do after outage.Approvals Procedure kctivity Duration iatcs D1vjSCS~/Pcrsc.wcsponsiblc"T!c r, 1'.o 1I Q v w u Q iJ Q C 4J r 07 o Sa Qi Q C4 I Zu=."cr of~a.a i:".e."./c."ft Start st~o~Comp Shi>>ts(o-.p,-S.'.;,I:.SS>:!: PALL!:v AU.UDRZ~Rice but not-s-itm.l".F P Uli[T~Contingency itc, plan OUT!.I:I'. PL'iii'G i.ST for but don'c:Ipcct to do.Cl Q c Q r Il Q V Q Q Q RKV General Dr'TP~120'76GRAN.AP.~W~ccf~~page 76 Rc arks , 527A m~8464 Standby liquid control explosi valves, 2 each.63 es 4 Site I p~csd: e,d lBIZ li idnnd.1:IoI'oo SVP I Clear 52M TR-28465 Plant preferred MG set, 1 only'29A~8466 Unit preferred MG set (HQ set).1 per unit.DED S c grnd101 I~~csc)I EMZ 6i~Ir.n'..I 1 S'i p 530A TR-25467 57 Reactor protection system MG set lA.Refueling outage item (listed)~Reactor protection system MG set 1B.Refueling outage item (listed)b>rwc-~appmr 61 DFD I I I I j I.o~r>I rI"C I~Esse l 1 C'Site I S"?lear Retest ST o-lear Rates SUP Clear RMZ 13>part IIZ, for refueling outage s.ZMZ 13, part IZZ, for xefueling outagcso 532A mW8469.Inspect reactor protection system scram solenoid relays.c 1oz Site As d.1~a I thncd.i ictes SLu'lear Id.sted in preventive maintenance program for refueling outages. <>st itam b:lt not CP.TEE>>!!:SSL'!: VJ'.Ll.!'.Y J'IUT!%R TY!'.I: P UU!T OUT.'.CE PL"N!i.'G L'IST do.6.Do before outage.7.Do after outage.Supporting Dc u=ent<<\V<<;IRJ>>>>J,.>>RJ I Description o Divisicn/'>>I Parse>>j!cso-ns b'c hpprovals I>>J I I>>>>J C JJ JJ u 0 IJ>>I 0 A Q>>I u I JJ c.c".t Proccdur-',Ectivity Duration$r I-ates T.>>tart lr mLLJSt.of~-p.."c bcr o Mcn/Cr>><<ft , Co Shif sj.cmp.Date 4.Rice but not st ita=.(CP).5.Contingency 'cmJ plan for bu" don't expect to JJ c o e s Q IJ Q>>J IJJ C CJ REV~!tE!Ll DATE~ggZ6'RORY.AP.EA Page 77 Remarks 533A ZaW8470 Inspect all gener'ator protects electrical circuits&perform~necessary preventive msintensnc I Refueling outage item (listed)j e.tcadol Site.s i sd 1>>>>>>cud!I J Ar>>nd.'.DPM S!JP Clear Z!PM H74M12.Refueling outage item (listed).Listed in preventive maintenance program under refueling outages>>535A TR-28471!Change diesel-generator lube oil circulating pump motor bearings.A Change diesel-generator lube oil curculating pump motor bearings.SJtc.".oo!o I j , Si>>ASSd.chai d I I>>la ad i Appd.j ihssd.I!Kppd.SUP Cla,>>.CCCS SILE Clear Listed in EMl'&preventive main-tenance schedule to change out eyery 2 yrs, also to clean&test winding.Possibly this time will b the refueling outage.x e e one.Listed in EME 3 BI preventive main tensnce'schedule to change out ever;yrs, also to clean&test winding ssibly this time will be the efueling outage.Possible to be TRW8473 Change diesel-generator lube oil circulating pump motor bearings>>ates tems 534AJ 535AJ 536AJ&537A.c>>p 537A m~8474 Change diesel-generator lube.oil circulating pump motor earings>>D~<<OY I~l f j Site.<nod Ipg~i<<pd>>t Kocdt~!lcaz!ctcs Clear 9:crgcncy outage.Expected critical path (CP).'r!ust item bat not CP.Tgs:i:I:SSKs" VA'Lb'UTDDRE~ 4.Nice bu" not must itm.l:P:ip il!I!Y~5.Contingency ite, plan 0" T:.<:.": PL':".i)"!C i.=ST or but don't expect to co.6.Do before outag'e.7.Do after outage.REV General DATE I//20 Q6 VORE AR~ElectricaI ~e 78~c-~+S'up pc r c ing Docuneslt (TRs ECN MCR Description)i 0 s4 I'4 Div'oil/Pcrscr..csponsiblc s m Q,V CI u 5 r, o Approvals V I, s Procedure Ectivity Duration s of Shif ts!'I I'-p~!u cr, op D-"c!Mcn/Crait aces: J'Ccr C Co=p.c.P ss ss c o r.s Q S1 ss vs c co c'rr Pe=rks , Diesel-generator A.inspect&perform Caintensnce's per instruction. EMZ 3.cudol~Site'vccd!I so')ds i Rp p Si.!P Clear Void.This work vill be done&.documented on SI4.9.A.l.d &SZ 4,9,A.isa. g39A TRW8476 Diesel generator B.Inspect 8 perform maintenance as, per instruction. ME 3.,j DSD i'ite s'DZ+J 1!ZMZ 3 sa.sod~SMP I Void.This vork vill be accomplishs &documented on SI 4.9.A.l.d&SZ 4.9.1.a Diesel-generator C.Inspect 81 perform maintenance per instruction. BG 3.DieseI generator D.Inspect&perform maintenance as per instruction. EMZ 3.g42A TR-28479 Mercury vapor lights.Inspect repair,&replacement's per instruction, EMZ 9.g+~8480 Batteries. EILscharge test, etc.E!PM I!73M13 onp 3 i~Cvl!O l ID-D I s cr CC s"svdo s DRD.'.~s!or s i DP>s:>vp i s~Av sa..1 idssa~s yl!)Pd a~v'Yssd, 1 1!r nerd:.qd'EKZ 9'aps'p Si!P Rctes Si!P Clear etcs SVP~vicar.ates Si!P Clear VOID.Void.This vork vill be accomp lished&docsumuzted on SI 4.9.A1,D&SZ 4e9olsao Void.This vork accomplished &documented on SI 4.9.A.l.d. &SI 4.9.A.l.a. Listed as a refueling outage iten in the pr'eventive maintenarice pro-grams Hopefully, the batteries discharge test vill be performed before the refueling outage.SI 4.9.A.2.C EMZ 4 DPM Ii73M13. >e~-Q ergency outage.E~ected critical path-.-: st itc b.xt not CP.TRN'v!!:SSES Ve'.LL!:.Y '.UTI!GRITv 4.Nice but nat must item.I)I'::.U!II)'.(CP)~5.-Contin"ercy item, plan 0U I.C:I'.?L>I:.i7i.'G LCST for but don't expect to do.6.Do before outage.7.Dc-after outage.Rce~nersl D'.WORK AREA Page 79 S ppaztirg Docu e.t Description >J 0 CJ Ap p zova 1 s Division/PczsOn I t)rc r.c)CJ Q w s C)CJ Q cspcnsiblc p o~CJ t)C')CJ Q)CV)Procedure Date Ectivity Duration:!umber of>even/Craft)ates: Cc=p.C.P~CS CJ C C)r.a Q Q Q~ca cz Q Remarks C j 545A Inspect the reactor recirc.system valve operators per Dfm m3M14.Inspect turbine building crane Refer to item 320.Prior to a refueling outage.Rdplace EA penetration. Law voltage power (1000V)in the drywell.Refer to item 716.rc-..do: Site'C')>CIC)t I)~ED)e--.r'~s1ow 3 Constr.I DED t IS I'.Ised.t-))?e Ce)C EMI lg d)I)EMI 1 c)dQ C SLrp Clcac$)P SI.'P 01 car Listed as a'efueling outageaitem in the preventive caintenance pro gesc)~This preventive naintenance instruc tion vill be performed Just prior to a refueling outage.Listed in EMI 14.To be changed out;on the first available outage per Wayne Ealey.Stored in varehouse 3 cool room.547A Replace EP penetration. Low voltage power (1000V)in the drywell.Refer to item 716.Rec)ove wiring for.valve repair Install viring 8 set limit&torque switches after motor operators are instal1ed after valve c ete.3 Constr.vcr)cI cr l>.,D 1!Site e".rc)t!nr C e'p4ssd., I tr C'.ppd.Kssd r".zcpd..~,'coed.'.?ctes SILP Clear etc" SIe'P Clcaz To be changed out.on.the first avai1able outage per Wayne Ealey.(JRWhiteJ 5-515-2960 K proJect engr.Luke 01ark, constr.edge.BFH This work viU.depend on how many valve repairs vill be cade by mechanical. TR-28485 Isolated phase bus.DPP Des outa PSO'f" a.dcz..n Ippa.I.ates Clean&megger.Visual inspection. Srvp Clear emergency outage.4)'impacted c.'.ical path (CP).5.Must item b.t not CP.TF~"'FS<)' Vf I f)JY""'l'Cvi Y?ice but nct must itc..))F: U))lT~Contingency ite, plan.OUT!r')," pt:,"'w7),'G for but don't e!!pact to do.6.Do before outage.JI.Do after outage.RVlg~pra]. DATi~+6 VCPX ARM Electrical Pag 80 Supporting Doc-ent',TR, iCS,NCR', Descrip ion 0 IJ r-))I Divisior/Pcrsor.csponsiblc I o I JJ ia o 0 JJ IJ Q 0 JJ U i" o Approvals)'ZI:r.bcr of-"c"/C"ac-'Srr:h oc Shifts ates't~I Comp.II jJ IJ c 8 tJ V CO C CJ Remarks I 550A 551A I 552A t)ttt~)JJ)r 1@in&unit station-service transformers &neutral reactor.DPM Ff3Mi2.Generator PCB's.DPM N73M)2&573M8 Disconnect svitches for genera r 4 DPP PCB's.Site endol DiD Site Vi~)or SJ~c~\~sb~t I 4~)I HEI"""dt ZPM I t P e it).)))PP St.to Clear't?S"P"lear Inspect pover connections, routine electrical test Test sprinkler systemsJ clean bushin)p)J &radiators Lubricate fan notors&test coolers.Clean insulators -routine compres-sors maintenance. Timing, Doble,&microhoner tests.DPM l)73MS.Clean insulators; check alignment~ust if necessary lubricate. 553A 55 TR&8490 Testing ground leads.3 DPP I~Z~d)I I DFD>S:te t.'~der~)I I'.".t t J I Rctcsu S):?"lear ietes S)tTI Clean porcelains. Megger test.Check leakage meters.The test interval shall be every 2 years-per DPM N73M5.55 TR-28491 Check&inspect dryve11 blover motors, 10 each.3 KPP Ctl, n'ardor Site t r~--.: B73M5'-I~~~)I it J~:lc r.ates Clear Check&see if the grease has been changed in these notors.Xf not,.change out.'hevron SR1-2 grease is the proper lubrication. ~+ergency outage~2~ected cri.tical pate (CP).=~;fust item bat noe CP.TRY}'I:SSKS VALLI:.Y A}il'ORITY 4.Ni.ce b." nct=st itc=."" I':}tT.1 5.Contingency item, plan ODP}'.I:I'. PL'-"'i7!!C i.~ST.fo" but don't em}pact eo do.6.Do before outage.7.Do after outage.REV General DAY"~120 Z6 Page 81 h Suppcreir.g Dace cnt ,'TR,:C'X,MCR) Description Division/Person fcspcnsiblc I o c0 o S}a 0 M C o 8 o 4J 0 Approva s IJ W W 4}e JJ A ca Precede"c l I n I', Mr:./Craft of Shifts;Ectivity Duration ates:}tart s'e~Cc=p.0.p, Jf C C}e 0 V Q H Q Cl}C Q Remarks 556A SZ-41B-9 Ce1ibrate reactor protection system MllV.Closure limit switch calibration. }'endo: pv}SIT}}Once per operating cycie, 557A SI&.l B-13 Calibrate reactor protection system turbine stop valve closure limit switches.Slee-'c r.do!Dcn~,}Assd.: Clear SRP Once per operating cycle.558A SI-4~7 A4C}on 3 Visually inspect each suppress)chamber to drywell vacuum breaker Zor~operation. Si c t~ccn!or I f}ipse}SVP Once per operating cycl.e.559A EIK-20 Clean 24OV lighting board 1A transformer.TL3A 250 i%A single phase EL.621.3.Site}!}(}Clear?cees Sbp 56OA Zmuo Clean V Pnl 25-31 Elev 621.3 Site'Snpd.': Clear eees Sfip 561A BMrWO Clean recirc MG.set 1B local~~}OX s}}}i}i}a} }}}}}}}}a. are}}'crdor'Issd.!I ,arcpd.i lear ctcs SkP Site Clear -'ic.Supporting Dacu c..t ITP.)ECN.'!CR'c Sency outage~Bx-ected critical 4~pa n (CP)., 5.CP Description 6.Do before outane.7.Do after outage.IJ C I I DivisioII/ Person:csponsible Approvals I Il C C'8 o 0 o a c1 H o c ca v Kl~Q JJ C1 C1 5 o e 4J~IC e Procedure lcrivity Duration Date Hcr/Craft Nu-.bc." of Shif ts ates)$~)U)Y"'OR Y Mice but not must item.)I)"'P U))fT 1 Contingency item, plan 00Th):)i P).h':).:.'v" 1"ST f=but don't expect to do.C~J C Q e s o V 0 M o REV~Ge ral O'I~pQ Page e2 Re=arks l 5m RN3:Wo Clean Recirc MG set 3A local control station 3A Ehnel 25-23/cndoI~DFO Site.Cnd.I!I SNP Clear COHPLEZE)563A EMI-20 Clean Bmel 25M Ihrad n 564A TR-1651))565A TR-17170 Unit 1 drywel1 equip.dr.sump pump excessive operation comes in too quick.-Timer needs~usting.Non-preferred group 2 cooler didn't start at 93 C.on Gj)lmain trans former.DHD~S tc)Site BFNP, lie()n DED hr.IId.;I I Prep()~ppd.1 Prcpdj SL'P)ln oo S'np Clear";c='esl Si:P 566A TR-17785 First out ann.doesn't seal in anno after a scraE4'Sf c-'*N",rcpd.)c 1?ctes CI W 567A TR-307M Both indicating lights above H3-3-135 (RFPT"B" overspeed test trip 3ockout)go out when svitch is put in L.O.position 3 BFNP/GE J Pa3ser.'Ca!or nc 1 Kssd.Prcpd.c cs S)P Site 1 car 4.(cp).5.Supporting Docu=cnt 7TREECXE~!CR', Description Emergency o~tage.E>rpectcd critical path:!ust item but rot CP..Approvals Procedure 12 c Division/Person>>cspons b c I I Q~.8 Q m>0 EI>>It C EE Q s Q 12 Q Q Q EE Q A 2~D"t'P UU'!SERE VETLL!'.Y AU"I'UOR"T Rice but not must it~>.P!:::P UIU[T 1 Contingency itcr<<, Plan OUTAGE PL i:77;lG L'7 ST for but'don',t-expect to do.Ectivity Duration ates: Eumbcr of~c"/Cr ot Etre of Shifts'teart St>>Comp>>o.p 6.Do before outagh.7.Do after outage.Q Q Q I S Q Q Q C Q'EII GIII>>isl 2'.~120 76!'ORE ARFA Electrical e8 Rc=arks 569A TR<<18531.,'570A HS-3-160 (RFET"C" overspeed trip lockout)shows both red green lights when switch is pu in L.O.position.Resolve problems concerning line-drop, burden of pt defi-ciencies on main gen.P,T.(metering)GE modification to blast valve piston valve,&, springs on GE breakers 521!!&5218.BFHF/GE J.Palmer 1ccdo7 Site'ctt<!n DKD Site Yrr.!nr Assd.: p>>crd.'Essd?rc~d.c I E~A7E n C!6 At>>SI d, t!otoe S!!P Clear S!EP!o SP Modification 57!A TR-9759 572A TR-19717 Winding temp.indicator at transf.reading down scale g units 1&2 (mat'1 tubing7 thertostat bu1b needed;)'ost trip log S'tc Zmt!n DSD Sf te Appd.!Y pcJ t Pppd.!Kssd..<<1car Rctes SUP Clear.etcs cnd.-S!i~2 Clear Correct wiring error in main.cond.ensor low vacuum scram channels A2&B2.I err!or!7;rcpd..ctcs Site Clc z CV i-..urgency outage.E>~ected cr I.tical path;(CP)-::5. =~y[ust iten bat rot CP.THS j:SS.!: VALL!:Y Abc!.'GRXTY c'icc but rot nust'te=.Ri: 'P[j I['Contingency iten, plan OUTC'.<:[I PL',",7[.'C. L-ST for but don't expect to do.6.Do before outa~'e.7.Do after outage.Rv~jg~DATc@~'CPZ AR"-'lectrical Page%Supportirg Dace:tent;TR,ZCZCPCR Description Cp 0'vC CC op Divisicnj Person espons b e Approvals r.CP s CP CJ C C C'i tc CP o r 4 Cp Cp1 e C4 C J!Date Ku=bcr of}'cn/C aft Ncr.bc." of Shifts P"occdure Ectivity Duration lates: ptazt:st~Coup..0 o~e CP c Q r.a Q 0 C Q C C'l Rc=arks 575A TR-12616'CK-E-19!j Rx 8c refueling zone ventilation (per svs 12/6/74).Cut torus penet.conn.(inside ofi'sp1ice 8 sea1.Check 8'c lube a11 vacuum bkr svitches.IEC D.Jent rior.do: C'.Den SC~e I n~D!ssd.'-ID~cod[!;good.f Prcodl SUP Clear a pp t S!i p 576A g Bus duct coo1ing duct split f1ov spXitter are out.Peru'epair needed.3 t S'C".c o!ov DSD aoeo.~Prep(!)CC This viLl be corrected by 57-28.577A 578A TR-18549 Replace torus vacuun breaker indicating 1ights teminal blocks, Change 250V DC coi1 on M!IV 1-52.Insta11 coi1 vith class"H'-'nsulation. !EC.D.Jent~~~<<pvdci.Si"e DFB Ap pc~j~j p:~p'.psSC~~P"cpdl ppd.).S..d..Clear Sjlp Clear etes S!iLPc pp Clear%sad.ates Prc!)d.~Sc.eood~Clc"r .1.IIust Be Ihne 2.Desirable To Be Done Zf F'sparer&Time Permits 3.Can Be Delayed TENNISSEF VALI,I;Y AUTI.'Ci.CITY Ht'."P UNIT OUTAGE PLANNI:-:C I.IST REV Genera., DATE 1/20/76 WORlC APNEA Electrical Supporting Iten Document No.(TR,ECN,FICR Description JJ JJ o CJ l4 Division/'erson csponsible I a cl C CC 0 Q JJ JJ C w 8 Cl JJ CJ cl 0 A A Approvals r JJ Cl CI JJ JJ IJ Vl ar Date Number of Ncd/Craft Ncmhc." of Shifts Procedure Ectivity Duration ates: 'tar t.tr Comp.pr J~J c CJ e Q W CI CJ CI W o Ol O Cl CC Re arks$79A ST 4,9.A.l.58QA SI 4,10.D 58>A Diesel generator emergency loss acceptance. Denonstra that diesel generators wi11 start snd accept load within s cified tine s uence.Reactor Bldg,~e-must be tested prior to spent fuel cask and.new or spent fuel handling.,Replace 60 Cutler-Hammer selector switch operator HRO letter 74-15.tcndol DED Site elldo DED Site Velzl or hssd.ecd A lid.Assd.Prc d A d.Assd Prcpd SUP Clear SIR Once per operating cycle Once per operating cycle.~Westinghouse solid state relay.terminals 3.Site DRD Site Appd.ssd.Prcpd appd r Clear ctcs r SUP)car Zcldor%sad.etcs rcpd.SUP d.Clear a c III or Assd.Prcpd.~", ctcs Site ClearE Emnrgency outage.Ei~ccted cr'tical Rust'm bat not 4.Rice but rot mus item.p th (CP).5.Contingency ite , plan CP.for but don'r.expect to F~!!il:S" I::-: VALLPv PAii"I!:OIRETY P.t':ip UHiT ODTACP PL"':":JilC 1'1ST do~Do oefore outage.7..Do after outage.REV General DATE~20 Q6 hORK AP.EA e 86 n Supportirg Deco=eat.'TR ECX HCR'escription nJ 0 Division/Pcrscr.csponsible I r N r.g c3 o'4 vi Q II CI s o CI II 0 Cl W Approvals P occdurc Hu&cr of vcr/Cvc f t NI~of ShiftslEctivity Duration T ates>tart St, Co=p o.p c o r.s Q V CI vI Cl'Re"arks 585A TR-41553 TR-41554'erform test on fire pump hhto C JHW DB4 H75M5 Perform test on pire pump motor D JHW DIM F?5N5~DPP icndol D.Wright S!tc I.rndo D.Wright i sad~j)o.c~aj l~'Bond.I i.I.'SSC I I SWP Clear S'np Reneve RHR ID.motor repair gro on motor&reinstall. d 3 IS c DPP I...,D.Wright LED/lOHR 10/29 Cl SRP 547A Replace RF penefxhtion, tav voltage paver (1600V)in the dryvel3.~Refer to item'/l6, 3~Constr~~~Pris-BED Site i ihg~i'..,Appd.I lAssd>I v v C lear etcs To be changed out on the first available outage per Wayne Haley.(JRWhite, 5-515~X pro)Cot engr.luke (Bark, constr.engr.HPHP).DRD SIWPI Cc rn cniol'ite i~Assd.'rcpd}~ctcs SWP Clear J q.des::-mergency outa"e.Expected critical path (CP).)fust item but not CP.TR'.:RI:"SFF. VALI.Bf AUTD>GRTTY 4.Mice b=not must item.ll."':1'I':IIT 5.Contingency 'ern, plan GUTA(:I:.PL::.!.'~7>.'C I,~ST ,for but don't exp ct to do.6.Do before outage.i.Do after outage.REV General DATE~12p//6 I'GRY-ARD Restoration Supporting Docu=ent (TR~EC'i.ICR Description Division/.h.es ponsible;a o Q v n Q C1 c$o Approvals V n.1" m V v<n c'Data I'.>(en/Craft of Shifts Proccdur thctivity Duration ates>tart st Co=p.0.p m>>c Q c a Rc=zrks Prepare a safety analysis repo IED.(SAR)for cable removal.".cr.d-:!i!"D'"-hssd p end,!R.SIPn Obtain NRC approval of cable removal SAR.I SI"e 1 TVA/IIRC j'.n(loi 525 1 I~i..l.'lear')p Sip P Determining equipment needed meet requirements of cable removal SAR.(DPP).Site r'<~3oz 555 Annd IPrcpd C Si<>Sit>>>p>w~'Clear Accomplish work to establish plant conditions in.compliance with SAR..><a>In DF:D Rctcs SIP Provide safety review for work plans in Item 603.)Site I'<n dot I 5>FD Appd I Ipr<d I 1'lear etes SIiP Clean all penetrations in un'1 8 2 of fire residue.c<>n).(>Cl"<OT T.Ziegler I si,te>>---r-~caT<c es Ci ar 0 0 "=mezgcrcy outage..Expecteci cr'.tical path Hast item bat not CP.TERRI:S<I'.!: VALL!Y hb;"GRIT.4.:i" ce but rot must item.!~"'Q 4 (CP).5.Contin crcy'ter:., plan O'Thl:!:..PL.',:VIi:0 L ST foz brt don't expect to do.6.Do before outsgh.7.Do after outage.REV General DATE~120 Q6 Pag 88~'escziption Division(c'z o).cspons'b'c I)I QI O ct 4J iJ 4 Q II Q 4J Q)I O hppzovals lJ Q$.i~1).D.to"u-..bcz of v+a(Czac). Y~oc Shifts tazr.'s't Co=p 0.p Pzoccduze Ectivity Duration)ates c Q e s Q Q Iw Q H IFI Q'Remarks!606 Spray fismemsstic on all.penetrations on units 1&2.'/c"do.hs~)I'o cod!V Sl!P i 607A Reviev as built drawings&prepare clearance request on cables in damaged trays.hhke phusical evac of clearance. I Site I I)no(01 I DED I s)I'.Vortl or DED}her.d.I!')ssd.!I~pter.d J~Pzcpd]2 Eag Clear I?n)'ns S!)P S~5/13/75.'-Clear DPP revieII clearance requests&prepare required hold orders I Jmtln a.d I?c tes.SLP Place hold orders in effect.'S I'c-)n1!01++I!FO'Ital Clear e'tcs I S!;.'ear Measure&record extent of fir~2 in all damaged trays&record appearance of trays&penetrat/ons. )I t Site!')Ssd~t~?zcpd.x;~=.I c cs SI'P Clc".In parallel vith cutting. >a Emergency oatage.4, E~ected cri ical path (CP).5.>Iust item b)t not CP.TER!!I:SSEE K'>'.LL!'.Y A>J'T!!GRT Y Nice but not must item.!'.P!'::IT~Contingency item, plan OVT(('E PL::.Yi>VC LTST for but'don't expect to do.6.Do before outage.7.Do after outage.>>>ce>>>r>1>i>~120)6 lORK AREA Restoration Page 89 tc Supporting Docu"ent (TR>ECN>NCR'. Description w o a>Division(Person.csponsible I N o 4 c~o 4 W Q>J aJ, C Cl c V r e Approvals>J e c o c5 5 rc e a>I Date Lcr of I Ncn/Czaf>tart N)=&-st.of Co p>Shi f ts.omp.Procedure lctfvfty Duration ates: o C Q c s Q V Q H r co e Q Re-arts Shov cross section of cable tray loading in fire area.iced o)DED l p cod.SPP 610 Submit panoramic set of pic-tures of fire area to NRC.Review temporary cables insta ll.ed prior to issuance oi'AR to ensure they meet SAR requfr ments o NGB Site Site Si c J>n>)n Ass d.!I Preodl Anod.!Assd'"sd.f Clear ns SL'P ro SEP Clear ates)Site!).-'>PS c SI'P Clear I-nod or>!)SD)%Can r)rcrdor nod L~Assd.r Rates s!v ctes SEP Clear i l.I'.<"t Bc Done I 2.<<eatable To Be Done'f Vapo)rer 8 Tine Pernits 3.&n Be Delayed TI.'PI'./I I I 1'I<'(AY Ilp P UI<lT 1 OUTA(:Il PL':.C:I:.'G I.<ST.REV~~~g DATE 1//220 0+MORK APZA Restoration adage 90 Supporting Iten Document I<0~(TR J ECN J HCR Description Coarplete and issue pre-liminary ad hoc c!omnittee reporto Obtain HRC approval for cable removal (fire investigation). JJ 0 a<Division/Person responsible HoSi Fox TVA/HRC I cj u JJ g c<<c Q JJ JJ C u C<JJ u<r o<a ra lender Site're<In DED Approvals~J~5 O<W JJ<0 cS JJ<J<<l Oo Proccdurc Date Assd.I<re d A d.Assd.Prc d Humbcr of Yen/Crafr H<ad)e: of SIlift&Ectivity Duraticrl)ates r ta'rt"st~Comp.A)T p,<J u~8 Q<<c<o 0 H n<<)Cl<u S'BP Clear I'.n SUP Remarks 61I)Complete study of te~ture of fire and area affected.Site Vrnlnr DED A d.<<<sad I'rcpt Cut, renoye, and preserve fire-damaged cables.Site I)ED Appd.(ssd.Prepd 20 Clear ctcs Damaged cables must be renoved and stored in such a way that they can be identified. Sl te ppd.lear 616 Rerreve damaged cable trays arrd hangers and conduit~<m<lnr'rasd..rcpd.d..etcs SVP lear Trays, hangers, and conduit must!be identii'ied for future study.l~617 Clean f ire-damaged area.A.Dry clean.B.Protect e<luiyrrent. C.Abrasively-clean.D.Reclean.4'err!or Site Vsd.<rcpd, lpod.Iotas Clear A Paloritv (Mcs: l V l.l':I4t Bc Dune 2.Desirable To Be Done If Panpovcr&Time Permits I 3..Can Be Delayed TK.':<II:."i~/!: Yv'.I.I.I.V AII<'<l.'I~.'IITY I:I:l'Slr OUTAIII'.PL.'.:CI):!G LIST IIEV EVDAVDl DATE 1//20 76 IlORlC hP.EA Restoration e 1 Item Ho.Supporting Document (TRD ECNcllCR Description 44 I4 o ov Division/Person.csponsiblc I CC>>4 m CC c<>>o CC W c>>44 4J m w s 0 44<2 CC 0 6a Q Approvals 44 CC<7>>44 CV>>O 44 44>>4 CO EI CTA Proccdurc Date Number of Ycn/Craft N<mbc.of Shifts)ctivity Duration)ates:~tart c~Comp..0 p, 44 C C>>CC II'C<>>0 A Cl<o o'I Rc arks 618 Identify all cut cables.endo)Assd pic d SPP~4 619 Reinstall cable trays, hangers, and conduit.Complete study of hav far back the cables must be cut to assure good cable.Site c o<hct Site Vco)o An d.Assd.Pre d A d.Aosd Prcpd 5/26 Cl<ar Slip Wyle labs.-2 heeks.~'r.'I Site Appd-Clear Complete TVA investigation of f'ire.Office of Paver nrn (ssd.Prcpd ctes SUP I ,>>Complete HRC investigation of fire, IlRC.Sit<.Ivcn<lor l)FD')ppd.Assd."rcpd A nd.Clear..etcs SIIP Prepare SAR for restoration of.U-1 vith U-2 in operation:cnlor issd.rcpd.ctcs Site d, Clear E eq el~~E ergency oatage.Expected critical path (CP).Must iten b.t not CP.T."'-~!VilSSEE VALLEY hUT!!G!?ITY 4.Nice but no-rust iten.1!FHP Ult?T 5.Con" ngency iten, plan OUTA'!!PL'I'w)ilG'T for but don't expect to do.6.Do before outage.7.Do aft'er outage.RKV General DATE l/20/76!gRv.Ap~g Restoration c Suppcttie.g Docu ant (TRIECH Description JJ II 0 Divi i:r/Person Iesporsiblc I Cj N 8 c ca 0 Ce Q CJ lI C CI 8 CC CI CI r.o Approvals Data yunber of Ncn/Craft tart st Co-p.0 epe of Shif tsf'rocedure %ctivity Duration)ates: e II c CI e a Q Q CI M cc c CI Remarks Determine configuration needed to neet U.l restoration SAR.DPP/BFNP icuc!oc ievcod SPP Acconplish vork to establish configuration identii'ied in nen 624.Site'codoc', DED\Sita IAood essd I!A-..-D.i Clear SRP Cl c COHPIZPE Obtain HRC approval of SAR for restoration of U-l.Develop QA program for overalL fire restoration. Complete studies&: finalize design changes required as a result of TVA 8 HRC investi~t ons~DFD I Site Office of Poccer 5, Office of Engineer Design 5 Coby A..do DFD', DED TVA/HRC P,!oc ion.I-rcpdj~I aessd.I imp'0 I~'I:esreC WeevOe Clear.ctes SUP Clear etes I'"lear Obtain HRC approval of propos design changes.TVA/HRC'ccc!or ssd rcpd Skp Site Kpud.Clear cy cc~E-ergency outage.Expected critical path~" clust i en b.~t not'CP.6.Do before outage.7.Do after outage.Approvals Procedure Ectivity Duration)aics tc o~Supporting Dote=ant;TR,ECZ uCR'escription cc$4 o cc Division/Parson Iasporsible c cc o cc cD O 0 cc cc c cc A o cc cc r o JJ c r c~cc co I c Yu=bcr of Ncn/Craft ctart Vcr.ba":s t.of Co=p Shifts.o".p.TERRI:SSEE YAc!.EV;c.=c(:CRETE =4.Mica bu-not~st itecc.Ilp:cc('I(IT l (CP).5.Contingercy itacc, plan 0VTAC(l PI'.: i!:.'C lrST for but don'expect to do.u cc c u c a'c cc cc~c cc c'c RECeneral DATE~120 2'6 I'ORE AREA Restoration Page 93 Renar(cs 630A&, splice cables.Run visional cables.!cndol DED Ass'.~/DEC c!, c~d I S(I'D (630B divisional cables;Site Au ci.Assd Clear aetcs SciP Site Annd ctional test cables.'v('ItlOT Asc;cl C~~,>Slcp tain.NRC.approval of proposed 3 perational test procedures. TVA/HRC Sita Appc.Ac s)Clear~ates SI.P ccAPP-lear 633 cope reoperational test proc-ures.C.Michelso.ccnc!or DH)Xssd.etes S(iP rite reoperational test proc-ures c 2 DEC/BFNP D.ELdson'color Ancd.ates'rcpd Site I'cppd e Clear E="rgercy outage.Expected critical path u~Must iten b.t rot CP.4.(CP).'S.T.""i!III:SSRE VALI.I-:Y AliTI:OR TY Lice but not must itc=..Ilp:ip IdiIIT 1 Contingency item, p an CUTAGI:.PL.':.."irIILG 'ST for but'don't expect to do.6.Do before outag'e.7 Do after outaoe REV General DAT E~120 Q6 I'OPY APEA Restoration =Page 9II Suppo.tirg Document'TR ECI i'CR'escription 0 Division/='II C v r O q.Cspcr.sible t CS g C 0 Q V V CI o V u a A Approvals V r, V Proccdurc ates: "umber of i ar./."aft I art st~Cc"p.0 p, oc I Shi: tsar.Ectivity Duration m V C O r.s Q 0 CJ vI c CO C'Rc=a xs 635 636:: 637 Perform reoperational test.Evaluate reoperagional test results.Approve reoperational test results.DPP/BOP!endo: DED I.'redo C.Michelson DED PORC Site DED D.Eidson I Site%ssd.: I p cadi Anod.lAssd I l?r~ad l 0 Anrd.~co.~~IR SPP SUP 638 Obtain NRC approval of reoper-ational test results g: obtain permission to start up.mA/RRC Sit)~An In nrn Site~iIPP~vA<<Assd.:Prepdi."lear?ctes SUP Clear Complete.electrical study of heat affected area.B Gant , Committee'ir<lor DED I ln I?rcpt., etcs SlCP Completed before cable cutting.COMPLZZE Clear Complete mechanical study of heat affected area.rgcnlor'asd." r'Ivepd ates Site IAIrud.I Clear j>, Emergency outage.4.Expected critical path (CP).5.i!ast item bit not CP.TS.';.L'SSD!:!,'>'.I.!.EY AU'"c!HkITY'8'cc but not must iten.!!p:P Ui:<T 1 Contingency ite, p.en C:>TAC:I:. P!-->'!1!C~ST for but don't expect to do.6.Do before outage.7.Do after outage.REV General DATP~I.RG Z6 WORK AP D Restoration Page 95 S.tcn up.orting'cu cat R>"-CZ>HCR'. Description o>>Division/Person!cspons b r'T>J S>n V V 0 A>prova s>J hVi h>u cr of Ien/C>>ft stat t c st~Co-p Shif=""p P"occdu"c'Ectivity Duration I)ates>>c J r.c: V>>>Q<>>c'l Re=res Submit comments on cable removal SAR to DM.Remove temp vali after-broad brush cleaning.c Clean&dye penetrant inspect 1 sll uninsulated piping, includ-ing area of piping covered by pipe clamps>hangers, etc.A+ir~rotection leone&floor are knovn re u e repair vithout f~er'evsluat on.Fsvr eau~cadM c S<.tc>Site c>p w c S>te i!Astc.>j Aor.d.>'~s<.>1'A<>cc.!A s s!!Appd..1 cissd.c l P d~'Lppd.c SWP Clear S!'P SVP r>car Rctes S!iP>C car Forvsrd results to Program VIII team for evaluation. Procedures must be developed to provide.fire prot ction.during time this line it out of service.See reference 3.1!Repair and/or refinish uninsu-lated piping as re<D!ired. 3 DEC r'.>n.<1cr RD Ietcs!SW
>>o>><ace: car c'tcs Clear 0 c~~~es Emergency o.tagc.=~'.epee c lcical path (CP).:-:usc item b3t not CP.TFZ':!USES V'.I LKY'.UTEGR1.7 4.ilicc b t rot-st'm.!!P:P 0I:lT~5.Contingency item, plan Gb"r'.C'7 pl.':."'!i:G:."S: fcr but cor.t c::oct'o do.6.Do before outagh.7.Do after outage.REV General DATE~120 Q6 Page 96~o~6!I7 Supporting Doc-cr.t Description Remove insulation from insulated 3 piping.Clean insulated piping.I Approvals Jl c 8 0!J u r.o C3 Q Chatt.Favr eau Site<c.1d01"--v's'cn/ 3 c Pa so.l l ca o c r.1I.espo'1s blc I tl CS C!r.C$l DaCC.l IAssd.;'Number of!!in/Craf NI=~of S Ii>tart sC~Co p.,c.p, i I!sad I Procedure ictivity Duration)ates: c IJ c CP r.s W Q u u w ca c'J SUP Clc.ar Rc.3rkS SSP I 6!Id Dye check insulated pipe.3!DEC Site Vc rc!cr RED Shp 6'epair insulated pipe if required.Prepare 8~int uninsulated pipe in fire zone...Site I-Vcl!d o Site!Appd.t i,!r c p-.Appd-!l, I I Ii sad Clear Rcr.es SEP Clear e es SliP 651 Clean aL1 stainless steel lined 3 in fire zone.)Chatt I".c re!or Pavreau I iII 13 I:is ac~Clear.cCcs Sit I.~o.d.Clear ~I Supporting Docu ent cTR, i':CR'escription C'~iqg 7=ergency outage."4.i..pected critical-path (CP).5.Fust item but not CP.6~Do before outage.7.Do after outage.Approvals Proccd:e csctivity Duration ates: ii Si 0'cC Division/Person.csponsiblc I cr N c C CCS 0 Sc M 0 nc SJ c Ci o ii CC CS 0 C S ii Sc C'S C CS Rumbcr of Ycn/Craf>tart Nsmbcr-'st.of Comp.Serif s o-p~~!'DZSHS VALL!:Y AUT!.'C.". TY N5.ce but not must item.Rp P U:l[T Contingency i.tern, plan@SHAG!!PL"B!ci.'G L ST for but don't expect to do.m ii 0 e n CC CS Q c SC C o REV General DATE~120~6 !'OPK ARMr Restoration e Remarks 652 Dye check all SS'lines in fire zone.r.lcndo~'!ssd peod Sc!DrDcc!P 653 Repair or replace SS line as required.Site'csu!or Ac"..d.Assd Clear!654 C I S!, 655 656 WP 4131 Program Prepare&refinish ventilation duct in fire zone.Remove core&, reinforcing bar samples from concrete slab.Analyze samples to determine needed re@ir.Site Vc cr!or Site Site s Ccr clor c.or.d A.".si!hssd.Prcpdf Kppd.Shssd.lear~ctes Sbp"lear etes 657 Program VIII Repair damage incurred in removing samples.'crier Site i csee!'ssd.i SUP Clear ctcs Scnp~C ear Do not use epoxy bonding agerit. />>i-ergency outage.ixcectcd crl.tical path (CP).5.Must ita-but not CP.TRS!!l:Sgib VAl,!.1'.Y '..1/TRGRKTY Nice but not erst iten.1'.""'P U.'lLT~Can'ngency't., plan GUTE(:R PL:;.Rli.'G L:ST for but don't expect to do.6.Do before outage.7.-Do after outage.REV General DATE~120'L6 hGRy.AREA Restoration e 98/>>>>Support ng'~R, ECii.'!CR,'escript'on ?'Approvals~J O w n o 4/C Q I W Division/1 H j: 'cspc:jsiblc c~lk C" c e g I>>j~c:.".r/C/=z>>Y~of Shif t, Procedure"..ctiv'ty Duration ates:.tart'st~c>>-.>>>>.j o p>>e jk Cg e a Q 0 j/o R>>"carbs 658 Pro graja Repair fire deejay to reinforced 3 concrete.!endoj'.ssd n+r Sl.!P 65 lhaip out dajaaged.concrete.I 3 I!vrÃ107 1>>>>P ead$1 j>>der d j Assd 1 Clear Ro SRP>>nt>>>>>>,>S'/.'?>Si c!"/>>ada 1>>Ij II ,/~lp o C~j jtssc..'I P>><gd Clear Rc as S!P?l c/ie l.t>>/ndoj GRI~elan/>>en!or i 1"s=d.1 I?rcpd.Clear etes Sh?lear.tes Sh~S'tc Clear lk 4E'8 44 Priority Codes: l 1.l ust Bc DJne~~2.Des~4ble To Re Done If Manpover 8 Tine Permits 3.Can De Delayed TE::li):SSKR Vhhf,)l'(AVi'" RlTY I:F"I'SI F 1 Ol)TA(:l:. Pl'.:.")::0 l.EST RKV Genera1 DATE~120~6 l(0'PNEA Restoration Idge 99 Item ho.Supporting Document (TR,ECN,RCR Description 44 l4 0 Oe Division/Person lcsponsible I cJ H n c4 oA 0 0 44 44 C~8 Q 44 V u o Ci Cl Approvals IP4 44 C$N lO 44 44)4 U1 a4 Proccdurc Date Humbcr of Ycn/Craft Nlmbcr oi Shifts')ctivity Duration)ates:>tart"'st, Comp.~0 p4 N~4 C es CJ V Cl M ao co sr Cl Remarks 659 Program VIII WP 4303 Remove expanded bolt anchors.2 and replace pith grouted in place anchors.(endo)Assd.SO)P Sita hn d.Clear Replace and.refurbish pipe supports as required.InstaU.temp.seismic hanger and remove old seismic hanger.Instal1 nev insulation on insulated lines.'endo)Site Vrn'to l DFS Site ngn Assd.Prc d h d.hssll Prepd Appd.hssd.Prepd~ppd 4 Sl(P C)car.etes S1JP lear 662 663'leanup, refinish and vhere required, mark embediments"D0 NCT lSEv~Cleamxp and touch up as necessary. (4ndor DFD'cnlor lsd.".rcpd.~d Asd.rcpd.etcs SUP c'tes Site Lp d.Clear 0 Supporting Iten Docunent Ilo.(TR>ECNI)ICR Description 4>0<<a>P".ioritv Codes: 1.I'<<-"t Bc iLIne 2.M~sirable To Be Done If Manpover 8S>FI> V>'l I FY'b1!">'<>[Tg I:Y"P UUI I'OUTAI>I;Pl'.!.,!)..G I.T Proccdurc I<ctivity Duration Approvals 0 o<IJ<O 0<J<l I<\O 4 0>H><C 0 C 46 0<a C w 0 0 ll 0 0<a cI h<ad!ez of Shifts Division/Person responsible Ãunbcr of Date Ycn/Craft ates: tare.'.s t~Comp..Onp>I 0'l<s REV General DATE 1~20 y6 hORK APEA Restoration Page 100 Remarks Instal1 fire protection spray headen.endo DED Site Assd.r~e d An d.Clear<redo Assd.Site Pre d A d.SIMP Vr<<!or Ansd DFJ)Site l'rc p<l'Ippd.Clear Assd.ctes Prcpd SUP Site'lppd.Clear'm<lo'r.etcs."rcpd.SUP~d lear:en)or Kssd.Cctes>'repd>Sh
4"al!ORiYY 4 Rice but not axst iten, lii'D!'2't g 5,.Contingency ite 2 Plan GL'th4V Pi"!2:i!C.'.tSR.for but don't expect to do.6.Eo before outage.7.Do aft r outage.REVRRRRRR1 2', 1/~20'P6 2:6@i Supporting Docl ent Description Restove oIK sealant ssLteria1 frcss eIectricsI penet~ioes IlÃIP205R2 ll 0 Stt Divisionl Parson Raspo"sible I 1'4 u ta 4 Q ll ll w u 4 4 ll tt tt 4 6a w 2 1~i!endo>~D~Approvals 2 ates:~arc t~oxp Pl R~I.oc'Zen/Craft Wssd~L n~c dg Pzocedu-%ctiv'ty Duration Y 4 ll 4 22 r~RR~4 V tt 0 H 4~CO Cl~CC Reca&s ,-666 I~i=6b7 ReseeI eIectriceI penetrations ISf EP Site S=tc~io tDa R-R.Sd Aeo=.'.st: 4 4 tlrepd j Clear s>>.<ipd.i I IPass d Clear.ates Site tndor prd.)[issd.Clear etes SUP~2 tott'Clear 2 endor Assd.hates Site l~)PR'-Clear E ~'I~~~~-~.~~o t.~.I.~~~~~~~~~~I~N~~N~'~~)~I~~~':~.~i~~~~~~~~~tt~~~~~+~'~~~'1~'~~>ITIE 1E EE E SEE R RR.R 85E l55E SIR II%NIR!SR ER HIE E R lmE EE EE E..E.E E R 80M%%M%%E%%E EE lSE ISE l5%EE EE%55 EE%IS EE EI%RSN EE El%E%5 Rlm EE.EH%~I~~~I;~~~~I'~~4,~ o Co es!"es'm le To Be Done Zf Ranpaver K Time Permits C""-e Zel yed TERRI:.SSEP. VIR.LLFY hUTl!GRITT llFSP UUlT OUTAGE PLe"INJi:G LIST RRV Deeeeel 2'7 2/20/76'.I ten'~0~Supporting Document (TRDECZDNCR Description 41$1 o$4 Division/Person Responsible I IC IC~I C IC C CC O Q 41 41 C Cl ee S 0 44 CI 25 0 Ca la Approvals 44 IC DI 41 CI a 41 41~4 I/l CC Oe Procedure Date Number of Ycn/Craft Rlmb oi Shifts Ectivity Duration)ates: tart t~Comp.0.p Cl 41 u Cl c 8 Cl V Cl<0 I/I u'I CC Page 2 Remarks 0-31 WP-3050 Remove transient recorder and cabling.1 BPNP-Cox lcndo.hssd.SUP Site A d.Clear 0-17 Ll229 11381 WP-32272 33642 3752 3852, 241 271/87000 HCR 459 WP-2950 Add restraints -.protect or relocate electrical trms.and conduit to increase reliability during postulated line breaks.Instal3.3 sets of shock suppressors on torus suction ring header.Site Vc Iclo Assd.Prc d h d.Assd Pzcpd SWP GE drawing 767~89.In vork 9/26.COP~'l g/264/87000 Zm 424 VAR 614 LI247 WP-3331 Locate get pump tack veld unit Marker plate change panel 9-5.Revise DG building personnel access door.Site DED Site'477doC ecfdor Site Appd.lhssd.Prepd Kppde issd.I Icpd d.Assd.Ircpd.d.Clear ctes SUP Clear etcs SWP ctcs SWP Clear DEC holds C0uu~7-P"ioritv Codes: 1;'.Mt B-Done 2.Desirable To Be Done Zf Manpower 80 Time Permits"3.-.Can Be Delayed.TFRRHESSFE.VALLFY AUTLGRITY UFSP UlclT 1 OUTAGE PLi"'EU HG LIST REV 00002022122~1/20 76 HORK AREA Modifications Page 3 Item-Ho.0 18 Supporting Document (TRR ECHER HCR WP 2213 Description Condenser'baffle modifica-tions Upgrade hangers and supports.and incorporate improvements made on Q2 IJ o 6ER Division/Person csponsible XPP/Chatt Schean 2 V N a V 05 O (7 IJ IJ-a~s V IJ V a o.A A lendo Site RrndO DED Site Approvals IJ V 21~I a IJ II EJ ERR V ERR Humbcr of Date Hcn/Craft K2Abet of Shifts Assd: tRec d An d.Assd.Preud A d.Procedure Ectivity Duration ates tart"st~Comp 0 p a~J C V a 8 V V V K a ERE V'64 Clear SlG'emarks M91'LLl31~WP 2949 F3/87ooo 17'7000 HMZ."'huffy retainer plates on block vali.Vibration instrumentation removal PG 2.3.1-B Dryer separator test.Steam 6lu6LLdty instrumentation removal MHZ 2.3.1-B.GB/Chatt.1 Chatt I VrEElo DED Site DFD Site:Endor Assd Prepd Appd.Assd.Prepd Kppd.issd.Prcpd., 10 Clear ctes SUP Clear.etcs S'tR'RC commitment. COMFUKB COHPIZZB, Same as 28;0-19 H9A ZR1-342 Rl HCR~.HP 2976 3538, 3720 Cooling tower'nd off-gas additions that affect U-1 cfd01'ite d.Assd.rcpd.d.ates Clear {J~J~o: o" es.E."es'able To Re Eone If Yaapower&Time Permits~n"-e Del yed TENIIESSEE VALLFY AUTl.'GRITS ill'SP VII IT OUTACE PL'<<"NlllG LIST RER Reeeie1 2 RE 1/20/76 llGRK AREA e Item ,iO~Supporting Docu eat (TRD EC!e 2.'ICR Description 44'RI 0 672 Division/Parson icsponsible I 22 N c 24 EO 0 Ee~Q II 44 c~s 0 44 V 26 0 C7 CE Approvals~I 44 22 27 44 DD C 42 44 I/4 67e Number of Date Ycn/Craft N7mbm of Shifts Procedure lctivity Duration ates: tart t~Comp.0 p, EtI~I c g V V V eI c ERE V V Remarks 4-41 ,0-4R ZR1-451 Reactor protection system-&g.correction to resolve errors between docum.f existing hardware.Provide instrumentation for for vessel cumulative fatigue usage factors ref FEAR-4.7&I 6.6.Ic77do Site'6 ndo Site Assd.Q<C d A d.Assd.Pre d A d.Clear Sl&0-1 ZCN-M425 l 0-16 ECN-~00 ZR1-380 NCR-683 Intake pumping station-relocate 30" line.Addition of chromated@0 pumps and head tank.Add switches.and indicating Mgh to panel 9/3.VE'7EI Or DED Site BED Site Assd Prepd ippd e ssd.repd lrd.Clear..ctes lear 7 ork Ccaplete.0-38 Ll461 L1594 lIP 3793 Additional protective coat to floors and wails various locations. '677dar)%sad.Prcpd..etcs S'tiP d.~ctdor Assd.ates ircpd.Site d.Clear i+v44V,'i~~es~-"-e Pone"es'able To Re Zone If Yanpover&Time Permits""-" Se Delayed TEi'IiESSFc VALLEY AUTPGRITY IIF'ip UIIIT 1 OUTAGFE;PLAS'ILUG LiST REV General DATE~120 76 FiiGRK AREA Hodifications Page 5~Itc ,.io Supporting Document (TR, EGA,.'ICR Description 4I 4 0~4 C4 Division/Person esponsible I a vi a a c"ch O Q lJ lJ w s o lJ U a 0 A A Approvals 4J a 4l.a a ll lJ A cc a C4 Procedure Date Dumber of Ncn/Craft N~oi Shifts Fctivity Duration arcs: r.art Stv Co"p.0.p a~J a Q a u a V'4 0+Vl cT o CL Remarks'1-27 L1223 Relocate pressure svitch YZR 308 PS-1-72 and, 76.PDDR 1-370/endo Site Assd.Iivc d A d.SEP Clear il-29 L1489 FIP 3817 Reroute crossaround relief valve vent to condenser. endo DED Assd.Pre d Ski ZEC to vrite WP.Chatt.to do vork 1W6 YZZ 641 ER1 446 MP 3306 HCR 584-FIP 3~277/87ooo YSR 487 3334 Install a set scrcv in the piston rod stems on the HSIV's.Hodify main turbine Journal Nos 3, 5, and 8 to remove grooves cut by i'oreign particles (vork item 1-25)..Pin the HSIV stem to spring holder.DPP/larks Chatt.DPP/Chatt, ZPP/Chatt. Site Vcnlo Site Site'mdor DHI A d.Assd Prcpd Appd.<ssd.repd ppd, Assd.Prcpd.Slip Clear.ctes SUP lear.etcs SliP COMPIZPR, 1-23 i l 1 278/87ooo 3349 Change out teflon seaIs and"0" rings on HSIV.DPP/Chatt. 'endor d.sd.?rcpd.ates SIST Site d.Clear Rq CL'e~~cs~<~re a>elea"=.'es'~-"le To Be Zone If hhnpower 5 Time Permits TEN!!KSSKK VALLEY AUTE!ORITY EII'P UllrT~OUTA(:lh: P!'CCEEUG L'!ST REI Geaeeal 2 TE 2/20/76 hORK APEA Modifications Page 6 E..Ttc t ea~Supporting Docu cat (TRRECNREICR Description 4>o Ie Division/Person csponsiblc I CI C Q Q C>7 0 CI 2>a>w s Q 6>Q CI 0 A A Approvals~E 6>II EI A I>I/>Q i>EI I/I Q$4 Procedure ictivity Duration Nlmhc-of Shifts Number of Date Mcn/Craft ates: tart"St~Comp.0 p Cl E>Q Cl 2 s Q Q rC Q I/I Q'IEl Remarks LE277~ir h~352 Add required devices and circuits to provide prompt relief valve trip.Iendc Assd.Ierc d Sl!P NRC has hold on this item.1-20 ERL378 MCR 426 EEP 3595 Rotate valve operator on MSZV's.1 DPP/Chatt. Site DED AII d.Assd.Prc d Clcdr SUP!I 1-18>~ee je he%455 ECN L1340 WP 2902 MCR 593 Change TR-Ll alarm setpoint from 250o increasing to 300o increasing (Relief valve tailpipes j~hhd.2nd stage locking device on Target Rock safety relief valves~1~/Chatt.Site Site DPP/BFNP VcrEEQ J.Pittman A d.Assd Prepd pr d->Ass d.repd Clear Rctes Sl!P MCR 141 changed from 200o to 250o.Need PDDR before L1340 is released.COh~.~1 3 m.65 MCR 157 Eh MCR 171 Units 1-3 crosstie for stem to steam seal reg.and SJAE.Site'cI<lcr rrd.Assd.Prcpd.etcs SRP Need NRC approval.-L1165 not issued 4/9/75 because NRC held.I>L10 I=I 11 Add controls for steam to 3rd stage SJAE.Panels 9-7 and 9-36.'crI!or Site El.Assd.lrcpd.d.lear ctes Clear REON complete 8/9/75. ~~~'o~~4~~~~~~~~~~'"'~~'.~o~~~~~~\~I~~~t<<C~'~:o..~~I 3l~~'~~~~~'~s<<'~~I'e 5%8 8%%NNR NNR lm%8 8M 55%NIH Ilmi 8%i~80M NNS%E 55%N NR ii SIR lSR 88%55%%5%!t i L i E5%l5%EI%&Nm WI%ii Emm RR Rmm ii%%5&55 R8%E%%8%ae~I~I~~~~~I'I~.III~:~~~~I~~~~~~ ~~~)~~ff ff V~I~I~~~ff~r 4~~~~~~~~~I ff"~~~'~~~~~~~~~II~~~~~~~'~'~~~I~~~~~~~~~~~~'~~ffOff~~~~'~4 85)1%E 85)L))WE~LE i)8%)NIL LE 55)S E tt I lt I))LE)L NIL Wi i 1 55)%%))%LII ii LL)%HI%EL)L)55 LRI LL L15)85)I%Li)5%)L~I 34~~ff~~ o t'\Coces,~h g A O'~v 1 Jne 2."es'able To Be Done If Manpower Ei, Time Permits""-" Be Delayed T~NNFS<F"'/LI FY AUTPGRIaY UFNP.Ui'ilT 1.OUTA(:I PL".4'l i'" ST REV General DATE~12~06 WRK ALEA Modifications rage 9 Itc=~Io~Supporting Docu"ent (TR,ECN,MCR Description Jl 0 Pv Division/Person esponsible. I e c 0 c c1 o Q il 4J C s Q IJ u o 0 A A Approvals JJ e N 4l e o lJ IJ SJ Vl Oo Number of Date Mcn/Craft N~of Shifts Procedure lctivity Duration ates: tart"st Comp.0.p, JJ C~E 0 e s w o u o M o v1 o'emarks 2-6 2-9 t 1 l CR 242 P226 ECII IZL07 WP 1507C WP 15880 WP 2847 MCR 318 ECN LI398 Install TER's, light snd power i'sil interlocks on condensate, fuel pool, and RWCU f'ilter demins.Change setpoint pn PIG-2-130A g: B.DPP/BPNP Pittmsn/endo!DED Site'endo Assd.pe epd Annd.Assd.Prcod SPP Clear P.o S'tG'0744 10602/C6 (Graver)GE POD[ELC21 MPL 19 4 warehouse 3 attic.2-10 2-12 ECH L1202 MCR 135 UP 3335 3718 Add instrumentation to condemin.system bypass (sir supply)and revise.Original setpoints on instrumentation. Insta11.flow measuring device on condensate side of off-gss condenser. Site VerrIor Site DFD 03 A nd.Assd Prepd'ppd-Assd.Prepd Clear?ctes SUP CCMPL~Condensate supply held for Rechsr System.VOID, A 2-13 Insta11 gauge protectors i'or pressure differential indi-cating a~itches PDIS-3-95,-96~-97'120A~-120':-12 to provide overrsnge Site Zmdor~ppd~Ihssd.'I'cpd.d.Clear.etcs SUP lear Alarms oncLP between RPP suction snd seal water pressure.VOID, SEE ELIIL 1408 See 3-15 2-14 MCR 533 ELevate condenser vacuum switches to prevent formation of water legs.'cnior Msd.Prcpd.Waiting on design info c'tes Site d.Clear Priority Cones:<<n:es'able To Be Zone If Manpower&Tire Permits~~" Ze Delayed TF NESSFE V<<LLFV AtlTj.ORITY DFop D.<<lT OUTAGE cPL'.:0<<'1::G LiST REV General DATE 1/20/76 L'ORK AP.EA Modifications Page 10 o~Supporting Docu=cnt (TR 1 EC<<Sc<<tCR Description <<J I<<C 0 a<<Division/Person icsponsible I CC~C C Q C C1 O Q CC JJ C w s Q-<<C Q Q o W C1 Approvals CC CC Q JJ CC<<a CC CC Cc CC1 Q a<<Procedure Date Number of Ycn/Craft R1mhc." of Shifts Ectivity Duration ates:<<tart s't~Comp.0 p<<<<C Q Q a Q Q Q M e CC1 Q'C<<'e=arks'2-16 MCR 581 LL478 Modify hotwell sample station drains tcndoi Assd.roc d n o Site A d.Clear:2-5 MCR 238 L1225 Add air supply fan to'cond.demin.panel 25-121.'c ndo Assd.Prc d?o SMP 2-18 MCR 644~3333 Change backwash timer setting Site Vc nlo A d.Assd Prepd COHPIZK cC-19 ECH C33 Install chain operator on valves 2-509, 518, and 527.Site p d.Assd.Prepd lear etes DEC to provide the chains&operate.2-7 ER1-395 Rev.1 MCR 486 za.o64 662 L1086 Wr 2436 WP 3229 3790p 3791 Add MOV's at condensate storage tanks.Add parallel short cycle recirculation line to"B" condenser with MOV valve.Site'endor'crdor Site Kppd.%ssd.Prepd.d.Assd.Prcpd.d.lop etes SliP lear c cs SVP Clear In work.COMPIZRE '".l..'..'mt Be Done 2;Desirable To Be Done If Msnpover g4 Tine Per?aits 3.Can Be Delayed TENaiL'SSEE VALLFY AUTllORITY ~Ill:.P V<!IT 1 OUTAGE Pt".:NIRG LIST.REV~D~1DATE~2t?J76 l,ORE AP~Modifications Page 11 Supporting Iten Docu"cnt En.(TR,ECN,HCR 2A Ll15ii WP 2722 Description Install flov indicators to conductivity cells on the cond.de?sin.44 O 44$4 Division/Person<cspnnsiblc I~I c cS C~no Q 44 44 C w s Q 44 u c n O O Icndn.Approvals a a 44 a 44 44 I4 In Cc Procedure Date Assd.Nucbcr of Ycn/Craft tartÃICb<r St.oi Cn-...p.Shifts.o=o.Ectivity Duration ates: a 44 c a ii CI n 0 A<n cT a Rcnarks Site?<~c'Dd A d.SPP Clear MCR 586/58 17 2-LX285 23 LL048 2-L'L504 20 Add"tee" to condenser bsck-Pressure sensing line (see also MCR 533)~Add conveyor for handling Ptaidex resin.Install'Pacific Scientific shock arrestors'redni Site Vr<<in Site Dl',D Site Assd.Prc d A d.Ass<1 Prepd I'Lppd I Assd.l rcpa I l Pppd.2P I?e Sl<?P Shp Clear%ctes SllP lear To KS on 3/21/75'o Im.SR 11/28 75.L1485 21 WP 3815 Relocate~change range snd designation of flaw ind.~2-32:m<lor Ihssd~I Pxcpd.ates COHPIZK Sl<1'-.LL528 22 Initial issue of detailed hanger drawings..:cc!nr Site d.'issd.rcpd.d.Clear ctes Clear =Sprite Codes: 1~<JJ Ji~'~v one Des'mhle To Be Done Tf'npever 84 Time Permits~Be Delayed TENNISSFE VALLEY;Y AUTI.'ORITY ltltNP UNIT 1 OUTAGE Pl iNNINC LIST REV+~era1 DATE~~gO'P6 QORK AP.EA Page I2 4 i~io~Supporting Document (TR 4 ECiNJ llCR Description 4J 0 t4e Division/Person iesponsible I CC 44 C e CC 0 Q 44 4 8 0 JJ CJ e 0 A A Approvals JJ m~J 44 M C$C4 Number of Date Yen/Craft Ntmbt of Shifts tart to Comp.0 po Procedure Kctivity Duration ates: 4J u g O CJ M o CJJ o'C Remarks 2-15 HCR 536 Ihrg change to correct errors~de on RO oi'DDR.3098-C 3091 C 1endo Site Assd.e d At)d.Clear COI IPIZVE Cndo Assd.DED Pre d Slip Site d.r L~Vc telo Site ssd repd ppd~ShV Clear hssd.ctes DFD repd SIIP Site pr d-lear'Jttdor Kssd.etes 4 rcpd SUP lear ictdor Assd.repd.ates Site Clear '.tan I eo~Supporting Docu=ent (TRIECN>l!CR Description IJ 0 ae v ea es~JJV'e~'ne"es'mb3.e To Be Done If Ysnpower&Time-PerMts Can:-e Delayed Approvals Procedure Division/Person.espansiblc I C e m ca 0 IJ H 0 IJ c~s 0 IJ IJ c5 o A A IJ tS IO~J IO IJ IJ lJ Ia Oe Date TgudllSSFS VALL1:.Y AUTI!GRITY l)FSP UUIT OUTAGE PL"iMJRG LISTÃunber of Han/Craft Mmmm of Shifts Activity Duration ates: tart"s't~Comp.0 P~a~J C g 0 H c V'r CC REV General DATE 1/20/76 WORK AREA Hadif ications Page 13 Remarks I'3 16~CR 587 IIP 2939 Hodifications to RPP turbine per GE TIL 74.2 (work iten 3-16).DPP/Chstt. lcudo.Site Assd.d A d.Seep Clear Pind out if complete 8I issue of design of WP.COMPIZPE~3M g-4 L1019 3307 231 3078 Install.test connection in accordance with operational quality assurance manual feedwater system.gauge across RPP fagection water duplex strainer.'C'Ildol Sita Vc Irlo Assd.Pra d A d.Assd Prepd SWP COMPILE Requires RPP to be isolated 3-7 LLL95 187-309 Hove paver supply for reactor water high level trip circuit"A" from.1&C bus to 250V DC.Sita ppd.ssd.Prepd Clear CCMPIZTE 2/6/75 per I1R, SUP 3 17 MCR 658 3751 Replace 14 Yarvay snubbers with produce improvenent-sll SS Site'mdor ppde Assd.Prcpd d.lear etes SWP Write WP to change out as needed..13-1 I L1016 Reduce spans on PW heaters 4&5 level transmitters. 2 DPP/BPRP Pittmsn'ardor sd.Ircpd.ates COMPIZm, Site d.Clear v andes'ig 8~2."es'able To Be Done rf hhnpower&Time Permits Can Be Delaved TE!UlESSEh VALLEY AUT!lGRITY DPSP UllIT 1 OUTAGE PL'~i~lJUC LIST REV Ceners1 DA'IE~1 20 p6 WRK AREA hlodif ications Page 14 Item~4 Supporting Document (TR, ECN,'lCR Description 4J 0 C4 Division/Person<csponsiblc I tj C e c1 o 4 W 0 iJ~J w S 0 lJ V e 0 O A Approvals lJ e~J e u 4J IJ A Ch e Oo Procedure Data Number of Ycn/Craft Nmhm of Shifts Ectivity Duration ates: tart st~Comp.0 p Cl~J c Q u Q V'4 0 H c M c o Remarks P:3-3" 3-6 i3-14 WP 2848 MR 1.79 ECH LLL50 MCR 176 MR 416 Feedwater&feedwater control change setpoints on FS-3-78&ES-46-5.Relocate or para11el the following gauges.RFPP gaug 2p 3~4~&9.Add"C" contacts to press SWS on RFP controls.PS 3-123C,-149C~&-174C (45N 612-1)~RFPV turbine motor speed changer circuit.Change the dropping resistors to a volt-age divider network.Icndo.DED Site endo Site Vc halo Site Site Assd.n ed A d.Assd.Pre d A d.Assd Prepd p d.Assd.Prcpd ppd.SUP Clear S'le SEP lear ctes Slip lear COiWLZK, John Plttman completed field work 3/14/75.Need si ed off co w Requires feed pump isolation. Requires RFP isolation. 3-15:3-18 hlCR 463 ZCN L1408 UP 3887 LL471 WP 3728 Replace PDIS-3-94,-96~-97,-12CA&-120B transmitters with replacements having a range of 0 to 150 PSZD (seals on RFP).hhdify wet leg transmitters eliminate boiling off problem.'mdor'crdor Site Assd.Prcpd.d.Assd.Prcpde d.etes SUP lear Need DED info.c'tes Clear ~ioritv Codes 1..'.::"t Bc Rune 2."ea Jr~r~'lb Be Done If Ynnpover 8 Time Permits 3.";an Be Delayed TE'.:::I: S..l.'.VAI.I.I:(!'11<7'::~;I ID'Y':P U!:11 1 OIIT'.1:I: PI-'.:.1.:C I~<ST REV~IIPED3 DATE~+g I<QRR AREA<!r Pa el5 Supporting Item Document No~(TR J ECN J HCR Description JJ 0<<J Division/Person.csponsible a J<,~4 o CS C<<<o 0 JJ~J C Cl w s O JJ<J<<0 A A Approvals o o<JJ<O JJ JJ<<J Number of Date Ncn/Craft Nm&c: of Shifts Proccdurc<<ctivity Duration)ates:!tart"st~Co p.~0 po~J C CI r.s Q u<J Q R o<ll o'C<l Remarks I:CR 478 L1457 Change setpoints on switches and controlle~ on PII heaters DPP/Pitt endo<Assd.~c d Sk!P 6-1 ECN L1348 RQse tags the same on all 3 units HPPT valve drain valves~3 DPP/ZEC Site<'ndol An d.Assd Prc d Clear SIIP No material required.Site A d.VcoIo Ansd DED Prcpd Site Appd.Clear Assd.Rctes DFD Prcpd SIIP Site PPd~lear!Jn<Ior DFD Kssd.Prcpd.ietcs SIi p'n d.lear:crdor Wssd.rcpd.Ictcs Site in d.Clc"r P'oritv Codesl 1, h..<e t Bc D</nc 2..esirable To Be Done If h'nnpover&Time Permits 3;&n Be Delayed TRN'!K!:!:h!'!VZ.I.I.EY A!ITP!iR ITY DP':P U!!tr nllTA(e'l'l i!I eige I,<,RT 2'-V General Get I//20 76 NCRK APEA ht~ifications Page 16 Item No.Supporting Document (TRDECNDHCR Description RJ 0'e<6<e Division/Person icsponsible tj C<2 C<(7 O<a ee<Q 62~2 C 22'P 42<2 C 0<a<a Approvals RR t<<i<(2 GI aa 62<a</I<<~Date Number of Ncn/Craft of Shifts Proccdurc lctivity Duration)ates: 'tart t, Com'p..O...p, 22 C CJ<I<2 0~O.J (/I<l<4 Remarks , 9-1 To make GE dvgs.compatable W/TVA dvgs.vhich are bei<:g revised under'CN KL57&L1410 en<le<DED Assd.SNP m.-45o.Correct I.D.numbers that vere in error on GE dvg.Site<<'<d(ll An d.Assd.Prc d Cl<ar SWP Site A d.Vr<Din Assd DFD Site Prep<1 Appd.SPP Clear Assd.Rctes nED Prcpd Sl!P Site ppde Clear:<n<lnr Ahsd.etcs Prcpd.Sli'P i de:cnlor Assd.ctes i rcpd.Shp t e Site d.Clc r Supporting Iten Document No.(TRRECNR)ICR Description 0~<6<e 1.h'.mt Bc Done 2.Desirable To Be Done If hhnpover g: Time Permits 3.C'.n Be Delayed TF':I'"::Ill: VZ.LI.I.Y;.Irl'."I.'llTT I'."":I'::IF 1 OIITAI:I'L'.:. I;;(;L<ST-Approvals Division/Person lcsponsiblc <2 N C C co o<e W 0 42 C 8 Q RI<2 e 0<n<a o 2<$2 2)42<I M Oe Nunbcr of Data Ycn/Craft N<mile: of Shifts Proccdurc Ectivity Duration)ates:)tart"Ste Comp..0 pe n~I e C<I W C<V 0 W M cr C2 RRV Geeeeel RIT~122 Q6 Ehge 17 Remarks~$12-1 F200 IIP 3513 3842 Adk steam supply to 3rd stage SJAE and.off-gas l)reheaters. Iendo)DED Site Assd.pad A d.SNP Clear In work.'<<<col Assd.DED Pre d SNP Site A d.Ve<2lo r Assd Prcpd Site Kppd Clear I~.e DRD Site hssd.Prepd Kppd e c'tes SIIP Clear Am<!or ised.i ates DF3)Prcpd.SNP d.lear'cnlor lsd.le tee I'rcpd.Site ,d.Clear Priority Codes: 1."..est Be Zbne 2.Desirable To Be Zone If Hangover&Tim Pert<its 3.Can Ba Delayed TF'v<I'<SF<'e<I~~Lq I ALT)<I'F'P 0'II)1 1 OLITAGI:.Pl'.:;I.:C I.:.ST REy Geneal DTF 1/20/76 Page 18 Ttc<d No.Supporting Docuncnt (TR, ECN,MCR Description 44 o~4 44<44 Division/Person Lcsponsiblc I N n C<0 0 u M A u u n Cl w 11 Q u v<d 0 A A Approvals u<d<d C.u<d<d u u 44 Vd Oe Procedure Date Nunbcr of Mcn/Craft N<Abc." of Shifts)ctivkty Duration)ates: start t~Conp..o...p<d 44 n CJ<d d<<4 V 0 H<<4<r o dd Renarks 18-1~I MCR 535 L1518 Cut bubbler tube to 60".-DG fuel oil level trans<ditter. DPP BFNP fended D1J)Site pod An d SNP Cl<'.Sr To NGB on 1/30/75.c11d o Assd.DED Prc d SL&Sita A d.Vralnr Assd DFJ)Site Prep<1~ppd ShV Clear Assd."ctes DFD SItc Prcpd Appd.SLIP Clear'<n der DFD<<ssd.Prcpd..<ctcs SUP d.'cnlor assd c'tcs'rcpd.I 4 Site d.Clear l.lou)t Bo Ibne 2.Desirable To Be Done If h<~power f Time Permits 3.Can Be Delayed TF..':;;I;:)Sl'!: 'V:.I,I,!7'I!~'IITY IIF'<:: I I<)IITAGE PI.:.:."I.:C I.<ST REV General DATE~120 p6 Page 19 Supporting Item Document No.(TR<ECN,MCR Description CJ 0<<)Division/Person Icsponsiblc N v)c<c c CD O<)v<Q N~l n Cl Q Cl Cl 0<<0 Approvals al<C C)C<<C<C JJ JJ<r<r)Proccdurc Date Ectivity Duration Nurbc-.oi Shi f t.Number of Mcn/Craft)ates:!tart".s t~Co'p.;p, CC Jr C<l<c n W Cl<l<l v<c Cll O Cl DC Remarks 23-2 ER1-179 MCR 50 ECN!.1058 WP 2303 WP 3239 Revise control panel for addition of new RHRSW pumps.WP 3941 WP3240~1 DEC'en<in: DF.D Site Assd.I)vc d An d.SWP Clear Work involves Pnl 9-3.In work.!23-7 MCR 541 23-8 ECNL1496 Revise piping on RHR heat exchanger (RHRSW vents).Replace disc in PCV-23-34, 42 46, and 52 with V notch Type.3 DPP/Chatt. Brimer Ziegler'<<)dil<Site Vc'<z!nr Pre d A d.Assd Prep<1 RD SWP Write WP to close out exception item 6 make mod as re<Iuired by maint.Check on approvals (on site or IEDI)i Disc are ordered per Gene Sanders 9/23.Site Kppd e Clear<<)Assd.ctes Site Prcpd Appd+SUP Clear'<n<lor.etcs DFD."rcpd.SWP A d s en!01'ssd. lotos Arcpd.SWP Site d.Clear rit Codes:)'.ust Bc Done DesirabIe To Be Done If Manpover&Tine Permits Cnn Be Dclnyed TN.:e:I!eSI:I: VAI I.I.V e'e!r<r(ex ITY I'F:I'::!I'OI!TA GII PL'.:,"I.:G I.:ST Irnv General 4(22~20 Q6 WORK AREA Pa e20 Supporting Document (TRJECN,MCR Description 4J 44 o (24 Division/Person.esponsible <5 24 C m c'(o Q 4J 42 CJ w n o 44 V 24 0<m (a Approvals<5 (4 4J<CJ<5 4J 4(VJ CJ ae Proccdurc Lctivity Duration Nu=)Jc: of Shifts Number of Date Mcn/Craft)ates!etart t~Comp..0 pe<((c CJ<(Q CJ V Q M((<2 CJ'Remarks MM L1419 Add seismic restraints to RCW and qualify.2 DEC)endo..DED Site Assd.!e e d An d.SWP Clear ER1-311 RO&Rl MCR 209 M157 Changes in auxi?iary RCW.Add 2-30,000 gpm auxiliary RCW pumps, 2 DEC ('ud(41 DED Site Prc d A d.SWP TVA to furnish partial material, GE material complete.t n(clos AMscl Prcpd Shq'ite'lppd e Assd.Clear Rc'tcs S!rc'm<1or DRD Prcpd'lppd.I)'lssd..rcpd.I d lear.etcs SWP lear!'(ecn)OT'lssd.letcs'rcpd.SWP Site Clear P."ioritv Codes: 1,!'.'t Be DJnc 2.Desirable To Be Done If Ynnpover EJ Tire Permits 3.Can Be Delayed TS.': I:l Sll: V('.l.l.!Y A!'"<'".'.RI'I'Y nl:TACI;PL','>.Ã)I.(ST REV~~DATI~~t)VCRY.APEA)Iodifications Page 21 Supporting Itc<a Document ho.(TRJKCN,)ICR Dcscyiption JJ o<~(<J Division/Person'csponsiblc o c5 C<a 0 Q JJ~J C s o<J<J o o A A Approvals o Ul JJ<o o JJ JJ<J<o S4 Procedure Date humbcr oi I'.cn/Craft J tart h<mhc." J t.of Comp.Shifts.o.p.<<ctivity Duration)ates: s<~J u Q U Cl H C4 8<o o o<y Remarks MICR 652 Change contact on FP relay 3 9-361 to NC contact and change annun~Window J Icn<lo<DED Assd.n~c d SVP Site A<<d.Clear 26-1 ZCN L1366 IIP 3515 Fire protection bose conn.on 621 elev.for filter purge unit.'<ndo)Prc d p.c SIN Drywell and suppression chamber purge exhaust filter system 26-3 ORIG Const Insta13.chain operators on the 2 following valves 26-970 (8"), 826 (II"), 976 (II").Site V<r<lor A d.As.",(I Prepd IEC'to provide operators. Site Appd.Wssd.lear ctcs nvD Prcpd Site Ird-lear'(n<ioy DFD Kssd.Prcpd d..Ctcs:crdor%ssd.ctcs'ycpd.Site Ep d.lear t:ioritv Codes;1, I:ust Bc Eunc 2.".esirable To Bc Done If Yanpower g<Time Permits 3.Ca..Pe Relayed TRKI.'I SSPI'.VZ.IJ.I 7 AI<".'.'<.RITY III":I:l l'AIITA(ll:. !>>L'.:;:ll.:0 I.>>ST>><V Gaaera1>>AT ~1>>D Q6 hORK APEA Page 22>>I;I, 1<>>~>>'l Supporting Item Document tlo~(TR>>ECN>>HCR P Description 27-II IIP 3259 Extend ground wire to panels 25-250A, B, 0!: from ground system in cable trays.aT-6 NCR 494 L1428 3189C Replace LXS-27-35, 43, 51, 59;67, and 65 with PDIS's 27-1 ECN H416 Add vacuum loop to CCM conduit to the warm water channel.>>>>>>4 0 l<>>Division/Person'csponsiblc I<>>C>>J C C'>>>>>C o n C>>>>J<>>0 A<a Icn<lo<DED Site>>rndu<Site Vrnl<>>r DED Approval." e>>>>n<o a JJ>>J>>>><<>>c$Oe Nurbcr of Date Hcn/Craft N<mhcr of Shifts Assd.p cpd An d.Assd.Prc d A d.Ansd Prcpd Procc<!urc <<ctlvity Duration)ates)tart".s t Comp..0 pe<J C W jj o<>>C<+n<<>><r<>>SRP Cl<ar Sh'P SI><f::i:5'g>>i c<>>>>)P,j fI 27-3 CR 159 Provide offset for motor operators on condenser tube cleaning system.Site DFD Kppd Assd.Prcpd Clear".ctes SIMP 27-2 ECN Ll009 Relocate HXES 27-89>>-91,-93,-95,-97, a-99 to panel 25-250A>>B~Ik C, Site'<n<lor Kppd, V.".sd.."rcpd.lear.<etcs SI>>P CDMP<Z>>>>, d.'crdor%ssd.c tea rcpd.Shp Site d.Cic" 2.".esirable To Bc Done If Ynnpover&Time Permits PeL)ved v)~~~I$f)))~I I{1):F"i')::{ )'{){)TACE PL'.").':0{.'ST REv~cneral DATE~+Zfj WORK APEA ihdifications page 23 Supporting {tem Docu cnt No.(TR,ECN,NCR Description lJ 0~J na Division/Person{csponsiblc )'t4 L L n IJI O 4 W 0 lJ ll L w n O ll V l$0 L)L: Approvals ll l5 lh lJ e L ll)J Cll Proccdurc Date Number of Nen/Craft Nuke: of Shiftr{ectivity Durar.ion)ates).tart".s t~Co=p..o...p o Cl)lJ L V r.u V V V A L.8 v)cT V C4 Remarks 30-1 BC{i Y91{)C RX LL176 hV 2&O6 271{'I 2715, 3236C Add coolers for condensate hotveU.and bqpster pumps.Ien<lo)Site Assd.n e d Annd.10 SWo Clear In Work.30-5 ECN L1315 WP 3729 30-3 i~66 30-6 L1{)91 DIN 219 Install exhaust ducts from instrument panels 25-95 and hydrogen analyzers and connect to existing exhaust duct)Jork. Change out damper in turbine building exhaust duct.Interlock~b.bldg.supply fans W/Turb.Bldg.exhaust fans~'rndo){)F.D Site Vc II)oI Site nF.D Site i'o)i{or l)FD hssd.Prc d A nd.A".el{Prepd ppd hssd.Prepd'{ppd.tined.Prcpd.S{{P Clear ctes SUP Clear Jetcs SWP Any leakage from H2~er vi11 be picked up by off-gas system.In work.DEC feels that presently installedi dampers are adequate.0n U-2 there are~but on U-1 they are guillotine dampers..,t;n d.lear ion{or Site%ssd."rcpd.{rod.ctcs Clear
!I'itc Ccicc!I.'..:"t lc<ccc 2."..csirable To Be Done If Wanpowcr&Time Permits 3."Can Be Dolnycd TF':I:S!: F!: VAI.I.!7 I'TC(IRITY, I F<<P O':I I 1 OUT(!~I!Pl.'.:.'.:('.~Si T REV General DATE~120 76 Q)RK APEA YJadifications Page 2'I Supporting Iten Document No.(TRJECÃJIICR Description 4J 0<<I Division/Person!csponsiblc I CO N C tJ 4 c1 0 9 4l 44 C Cl w n Q 4J u<<a ca A Approvals JJ CJ<C 4J<C<C 4J IJ N<0 Procedure Date Number of Ycn/Craft tart Node:-'.st.of Comp.Shi f t...omp.<<ctivity Duration)ates: Cl<J c Cl<C U w O U Q o<JJ u Cl ce Remarks L1321 WP 2870 WP 2885 Resolve single failure criteria on cpntrol bsy air conditioning piping system.(en<le!DED Assd.!<<epd 10 SPP 31-1 XCR 1%L1161 Install diffuse~and baffles for control bsy HVAC smoke detectors.

Site'<n<ln DFO An d.Assd.Pre d Clear ns Re<I<n 85627 SUP Site A d.MCR 627 WP 3200 Relocate refrigerant filter on the A&B control bsy chillers.DPP/BPNP Site A<<sd Prcpd Kppd.SKP Clear CCMPIZTB.ZCN LI2II2 wp 3653 31-'6 Y<CR 656 Control bay-modifications to heating, ventilating J and sir conditioning system.Replace the control bsy refrigerant oil heat exchan-ger vith external type.nEO Site (<n<lor DFD Aissd.Prcpd Xppdc"rcpd.ietes SIIP lear:etcs Sl(P~d~lear:enlor%ssd.c'tes.'rcpd Site Clear o:<ev Co,'.".1;:.'R-Eo 2t!2.Ecs'rable o Be Bone If Ynnpower 0 Time permits 3.Can Be Delayed TLSI:I SSEE Yr'.I.I.!.y AI<'4'I'<RID':F':I'::I I'I'TAIPEI'. Pl'.:,:ll:lC I.<.,T REVEeeeeel Ith<E 1/20/76 WORK hPEA Modifications Page 25 4.Ve 2 Supporting Iten Document No~(TR>>ECNR 4'ICR 32-7 ECN L1413 32-5 MCR 297 Description Change control and service air systems to provide.increased compressor capacity and to prevent multi-unit tri due to low control air Check for propez routing of W control air moisture trap drains should go to CRW.-4J 44 o C<o ress.Division/Person icsponsiblc C C<4 m E<7 O 44 A CR 4J 4J'ee.0 Cl CJ El 0 ca ca (cncloc DED Site'<<7<In Approvals 24<4 44 C/4 JJ EJ 44 4/2 4 Cte Procedure Date Assd.pe cpd A d.Assd.Prc d Number of Mcn/Craft tart"Ste Co=p..0.p, Ncmhc: of Shifts hctivlty Duration)ates: tEE 4J C Cl cc u CJ u 44 CJ A o C/l O CJ CC SWP Cl<.or Remarks Need DED info&mat<1.U-3 portion working.COMPLETE 5/7/75~3~l 32-6 ECN L1378 32-8 MCR 514 Revise marker tag nos.to eliminate duplication and p divide nos.for unmarked valves.Change W N2 compressor relief valves.Site Vc<Elo DED Site DFD A d.Ass<I Prcpd Appd.hssd.Prcpd No material required, Clear Rctcs To NGB n 1/4/75 SIIP er~.32-1 LL065 Reactor bldg control air to 32~a 32.28.To make rail c3.ose.Site'<7<<1rir'crdor hppd.hssd.".rcpd.d.lsd.Clear.ctcs SWP.Ictcs Written MCR to.void ECN LIO65.e'rcpd.Site hlltld.Clear }~imari v Codes):.:"t Bc iv}}e 2."csirable To Bc Done Zf IInnpower fJ Time pert}its 3 QQl B&Delayed T C"'I)SSKE VJ tl I.Y A'T",I RlTY I h'::)i I)!:I I 1})l)T<'.t:):. Pl".':).N: I,'ST REV~fAIDEL1 DATE~~IioRK AP EA Modif ieations Page 26 Iten Ro.Supporting Document (TRJECSJIICR Description }I o}J}JJ Division/Person.esponsiblc }e H~I C JJ C}Ji o c}JJ e JJ}i 0 JJ u J}O Q D Approvals JJ J}OJ JJ Ji}JJ}J JJ}C4 Procedure flatc Number of Nen/Craft'tat t N}mme"."'et.of Comp.Shi f ts.o:->, Ictivity Duration)ates: CO JJ c e}i 0}J U M 0}JJ Jl o JC Remarks 33-1 33 3 hZR 60 ECN L1043 hICR 7}0 L156'f Install t}oisture drain trap at low point 4.n service air supply to floor drain and, waste filter-Valve 784 to be.closed, per h.CR nag.47I)84gW.'endo Site Jendo Assd.A d.hssd.Prc d SHP Clear Sl)P Site d.ve}}I}}r DED Site Prepd Ippd.SIMP Clear Assd~ctes Prepd SI)P Site'Jn JI}}r Appd.i'"..sd.1ear.etcs Prcpd.Slip d.'en)or Assd.Ietes Site'rcpd.d.Cl.car l.t'ust Bc Dtlnc 2."esirable To Be Dore If Manpower 5 Time Permits 3.;"an Be Delayed TF""I'Sr~I:.I: VAI.I.I.T"I'I'"lRITT I:I:.:I I;::Ii 1 nI Trtrl'"I i:." ,I,C I.JST REV Ceneral DATZ~12O~6 e 27 Supporting Iten Document So.(TR,ECN,)ICR Description 44 44 0 pl C4 Division/Person Iesponsiblc I 4 C 4 C 40 o 0 4J 4J c 0 ti CJ 4J 44 4 0 A A Approvals 44 4 CO W 4J CO 4 44 iJ 44 4n ae Dumber of Date Ncn/Craft N~of Shifts Proccdurc)ctivity Duration)atest'>tart'st~Comp..omp, 4 4J c r.tt Q 4 tJ R tn tr 44 tu Remarks 35-1)ICR 5I)3 WP 2820 Install revised, insulator in generator coLlectcr's end.DPP/Chatt, lcndnt DED Site hssd.p epd Atl d.SMP Clt'.ar CO)IPLEZE, 35-2 MR 631)IP 3317 hhchine vertical point face for H2 seal.DPP/Chatt. Duke'rndn Prc d SUP COMPILE, Site h d.Vrttlnr Ansd Prepd Site Appd.Clear hssd.~ctes Dl'.D Site Prepd hppd.SIIP lear'ittclnr Assd..letes DF3)Prcpd.Slip d.lear~ctllor Assd.letcs rcpd.Site Solid.Clear l~ast B Done 2;Des~able To Be Done ZC Yanpover.& Kae Permits Can Be Delayed TENHESSEE VALLEY hUT!!ORITY '!F!!P UU IT OUTAGE PLJ'J!Nl!!G L'lST.REV GeneralDATE 1/20/Yg VORK APEA Nxlifications Page 28 Supporting Item Document ho.(TR,ECN,MCR Description JJ 4 0 I4 ae Division/Person iesponsible I Cl C ,e c c5 o Ss M Q JJ JJ u w s 0 iJ 0 a o A A.Approva's ~J e C.lJ m u JJ JJ 3J tA e Oa Procedure Date Rumber of Ncn/CraftÃ3mbc.""st.of Co=p.Shif ts.o=.a.3ctivity Duration ates: tart e JJ c Ci e Q V Q H Q vl u'tX Remarks ZCN Ll265 MCR 280 WP 2571 WP 3083 Convert GS supply to manual operation and.provide supply from 3" cond.line with automatic control.Also supply PCV-2-260 with gland lender Site 36257 Assd.~c d A d.10 S!!P Clear COMPIZZE endo>Assd.DED Site Pre d A d.Van!or Assd DED Site Prepd ppd-Clear Assd.>ates rcpd SUP Site ppdo lear Zmdor DED/ardor%sad.."rcpd.d.Assd.etcs S!ip ctcs Prcpd.Sh'P Site d.Clear .Supporting Item Document No.(TR,ECNIHCR Description 4J 0'I!>'I"<~.".I".V DF':P U::l'l'nliTA(>l'l ""I..Tl I.!S>T Approvals Division/Person lcsponsiblc I Q N Q Q QI QC Q n>Q lJ Q Q o A A II Q I>I (O JJNumber of Date Ncn/Cx'ait N<mbc".of Sllifts Procedure Ectivity Duration)ates r~tart'st>Comp..0.p>C Q (<<<Q Q Q H<o Q'CC REV General DATE~120 76 l<ORK AREA Irodfficatfons Page 2P Remarks 43-10 L1350 Add.valve mrker tags anh revise dmvfngs.Icn<loi DEn Assd p cpd SUP COhlp~r 43-1 CR 295 L1078 NP 3846 Install 3-way valves on saarple stations to facilitate flushing.Site'I'ndol A d.Artsd.Prc d Cl.car Slip Adk auto<rater srtrrplfng unit.2 IEC Sita ((llo A d.Aos(l Req'n 8572<(.Prep<1 SSP Site ppdo Clear ECN L!275 hICR 335 WP 3215 ECN L!234 NCR 282 wP 3281 Relocate.sa~e point to 02 analyzer CI2.AN 43-3 from disc of hotweD.pumps to the outle oi'ondehsate demfn.Replace i v th ku SS Instai1 a pressure sensor to remove pc(wer to pumps on loss of prim-seq.sampler on condenser. An Site'(ndor nrn Assd.Prcpd'lpr d.'lbsd.Prcpd.I d.SUP COHPIiZE, lear SUP Ietcs COhlp~.>ctllol'sd. lctcs 1'cpd>Site d.Clear Vesirablc To Be Done If h'hnpower Ik Tine Permits Can Be Delayed lb.I.>>I~I~.I.I I~(~>>I<'.)Y I>>F'.I'!':! I 1 Ol)TA(ll-: Pl,:,:,"I.:<l I.<ST RKV~nn~DATE~~+I>>'ORE AREA v Page 30 Item iso.Supporting Document (TRo ECN>>'ICR Description aJ ,0<<>>Division/Person'csponsible C N m e 4<1 0 9 4J Jl a n CP JJ V e 0 A A Approvals kJ<<<<<4J<0 Jl JJ)>><o t$<<>>Procedure Date)ates:~tart h'umber of Ncn/Craft Nudx."'st." of Comp.Shift.<-p~Yctivity Duration N 4J C CI e 8 C)<)C<R<0<r CI Remarks CC)l sat<pling pumps-cot)piete permanent power connections. en<le)DED 5089 Assd.5179 n end SIMP Replace centrifugal pa.~with positive displace"ent pumps.ECH Ll274 hlCR 303 MP 3921 Inst'.piping,.valves and instru)aentation off condenser hotwell.sanpling systet<(backup system).Site en<1o Site Annd.Ace<I.Prc d A 2P 2E Cl<ar SRP 43-7 ECN LI250 Peedwater-Install constant;hlCR 330 temperature bath for sa<apling WP-3381-cooling.3799, 3924 Ve<<1or Sita Annh Prep>ppd Clear C0h'nLEPE, Assd,.ctes DF.D Prcpd SUP Site'<nclor Kppd.4ssd.lear.>>etcs DFJ)Prcpd.SUP d'cnlor%ssd.tctcs Site'rcpd.'Lns~d.ShV Cl<:ar Priority Codcis'.'..':.)st Bc E<)ne Desirable To Be Eone If Ysnpo))er&: Tit)e Per)aits 3.Cnn Be Delayed TI,".:::I S!:KE V('.I.I,I T IiT:.".(RiTY lil":I'::I I OIITA(~E Pl..'-'I"Ci I<iT REV~DRE<ll DA(TE~~g hCRK AREA Ik)difications Page 31 l ter)~io~Supporting Docu"cnt (TR, ECN,i'!CR Description 4J 0~<$)i Division/Person:csponsiblc I N s e c)o<s 4t JJ s CP w U Cl al<)<r 0 A A Approvals lJ e I()JJ (0 c)lJ o a Proccdurc Date Nunbcr of Ncn/Craft tart N<)Abc:-:st.of Comp.Shifts.orip.lctivity Duration)ates: (J s 0<r n 0<))(0 H as<o o Q a Remarks WP 2489C CR 220 Youve TIC-44-11 to 593)elev.at LCV-44-U.due to inaccessability. fcndo)DED Assd.Ii<c d 2P 2E Sh<P Breaks secondary containment. Site Ao d.Cl<ar'<ndo Assd.Prc d SUP Site A d.V<<rior Aced DED Pre p<1 Shp Site pr d.Clear Assd, ates DED Prcpd Slip Site'(r (lor')ppd.Kssd..etcs DED Prcpd.SIIP.'cnlor d.%ssd.lc tea i'c pd.SIIP Site Clear P.iorftv Code": I.,ust Bc L&nc 2.Desirable To Bc Done If ltanpower Ih Time Permits 3.Cnn pa Dclnycd TE::a'.!:SSI I:)'AI.I.I.V At<iro:tlTY I'V':<<IJ::I t't)IITni:i: ri:.::-,,.'I; I.<.",T R<V Geaexsl DAY~</20 76 hCRK AREA<<bdifications Page Iten No.Supporting Document (TR,ECN,)!CR Description 4l<4 0 C4 Division/Person:csponsiblc t5<<c c5 C<0 0 c<4l 4J~n o lJ 0<<o<a<a App'rovals <<n<o 4l<<<t4 lJ JJ sa<o t$Oe Procedure Date Number of Ncn/Craft N~of Shi f tr,)ctivity Duration)ates: taz't to Comp a.0 p IJ<<c u 0 U C<H 0 J<o o<<Remarks 47-3 E108 P xhify t)nbine EEC load WP 2960 reference logic for addition 3619, 3647 of Automatic Inta Systen by 3691 change in indicator lamps.endo.DEj)Site hand.h d.SWP Clear 47-6 47-5 MR 593 WP 29890 MR 549 IIP 3780 IIP 3913 ECN E213 ECN E129~EEC Hydraulic power unit filters IAII GE TIL 759-1 CIMPLEEE DER No.BFf401B Install bearing metal TC's in main turbine generator. 480V TB vent boards A 8 B Add tine delays to EEC heaters.DPP/Chstt<en<to<DED<nlo Site nFD Site hssd.Pzc d h d.has<I Prep<1 bppd.hssd.rzcpd rid.SI4P ShV Clear ctes SIIP lear Check to see if coargete.To NGB on 2/ll/75.A13.bearings drilled.47~ECN L1295 MR 390 EEC-Add connections for 3 cables 1A910%lA911 to panel 9-31P snd 9-37.Add phone Ja ks to 9-3'.See scheme on E215 Install.core nonitor in generator to detect'eterioration products in H2.DPP/BPNP.Teague Am<1 or DFD cnlor Site K'.".sd.rrcpd.d.%ssd.Pzcpd.)g d.2E.etcs SVP 1caz~ctcs Clear Need to do while generator is apart;. P"eerl'jtv Codes'Eeuot BC~eerie 2."EcsiraMe To Bc Done Xf Manpower 86 Tine Pcrraits 3.~rn Be Belayed TF" I":I'eI V'I'<".: RtTY I:".".I'I::I'I'. OUTAIIR PI;'-'I:.f'e I~rST RE>>Eeeeee1 D!TE~12~06 Ehge 33 I ter<~eO~Supporting Docuncnt (TR>>ECN>>ICR Description EJ Ee Q<re Division/Person Icsponsiblc I<2>>2 C<O E<E O Cr EJ EJ Q re Q EJ Q<2 Q<a<a Approvals EJ<O<O EJ<O Q EJ EJ Ee<>>r<Ee Nunbcr of Date Mcn/Craft N<rdEcr of Shifts Procedure Ictivity Duration)ates r tart Ate Co<op..0.pe EO Q Q Q rr Q Q Q W Q<Er Q'EE'cnarks 47-7 MCR 665 WP 3746 Replace inlet spray nozzle 3 on seal oil unit vacuura tank.Ion<lot DED Assd.n c d SVP 47-8 MCR 707 WP 3749 Modify turbine generator coupling per T-33-9-457. Chatt.'/Mason Site'<ndn An d.Assd.Pre d Cl<.ar SIR'ite A d.47-9 Ihke changes to MVT<s switch&MV/piston assembly on mdn turbine overspeed trip.Chatt./Yason Vr<rl<r 2 Site Ass<I Prcpd lppd.Clear 47-'10 increase the electrical break down,(air gap)area on the Agastat tim de1ay relays.UFO Site Assd.Prcpd Kppde ctes lear 0CMPLZK, 47-11 Replace raicro-switch with 2 EGA relays per GE field raodif ication WE6-11.e'<n<1nr I)FD Knnd.Prcpd.~ctcs d.:cnlor issd.e'rcpd.ctcs Site C c'I 7 2 e="oritv C~desl 1 e.a e'~ee~~ee eRne"es'able To Ile Done If Y~power 8 Tine Pernits~Ee Delayed TEHNILE're'F.I: VALI.l".8 AUTI!GRITY IIF:TP U:llT I, OUTAUII PL:,:;:!TII!G L7ST e E REV General D'TE~120 76 Page Supporting Iten Docu"cut~eo~(TRD ECERR ICR Description ee o 61e Division/Person.esponsible I 4 N 4 C E27 0 0 62 4 w 8 4 EJ ER 4 0 A A Approvals 4 DR'ee.RE GR 4 Ee 62 6e RRR 4 6RE Nunber of Data Ycn/Craft Il7nhc: of Shifts Procedure Ectivity Duration arcs'att st~Co"p.0 pe CO ee 4 Cl 4 u E2 u N 4 eeE oa RTR Er RR Ru Remarks 554 ERl-332 Annunciator window and cable corrections. Icndo Assd.pre d Sup 55-3 55-4 L1424 MCR 5I2 MP 3545C 369OC, 365 3544 ERl-417 mZ 562 R2 LL197 lIP 3369C ERl-381 llCR 425 LI239 Add 2 relays (differential and sudden)to operate sequential events recorder.Annunciator window change.Annunciator change reIated to REIHe Site Site VC721or Site DFD Site A77 d.Assd.Pre d A d.Assd Prcpd Appd.hssd.Prcpd PPde Clear RR Slip Clear CCCS lear TVA to supply naterial.TVA to furnish naterial.See iten~9..Ec7dor hssd..etcs I'rcpd.d.SMP leer'crdor hssd.C'tCS Prcpd.ShV Site d.Clear Supporting ltc Document io.(TRR ECNI iCR Description EJ 0 Ili JJ('ig p~V bl\s~~~~V\"=.'-"es'~"le To Be Done Xf empower&Time Permits-.I Ca=Delayed Approvals Procedure Division/Parson icsponsible I IE IE c IE C 22 0 SR W CI~I C w s v ER V II'W CI IJ EE EI EJ 22 cO EJ EJ ER EII v C4 Date TFRNI:SSRR VE'.LLl'.V AUTUEGRlTY UF::P UjHT 1 OUTRUN PL'::NJURG L~ST Number of Ycn/Craft NImbcr of Shifts lctivity Duration ates: tart tE Comp.0 p 22 c EI e n v v v Q 01 C'CC REE GERERal 2 E'E Il/20 76 UORK APZA Modifications Page 35 Remarks 57M-EI'I?, 57-10~~i w~57-16 ZZW62 ECN L1066 VP 3621 El-273 MCR 94 WP 1444 3'-'99 ECN E159 WP 33llCR ,3620, 3693 MCR-3722 ECN Td214 MP 3100 ECN L1353 MCR 430 WP 2851 480V Turbine MOV Bd 1C-Add 3 combination starters.Add trip-free protective circuit to breaker 52-U Add feeds to 4KV.common boa A 8 B (biothermal research facility)~Modify breakers failure control on all 161 f 500-KV paver circuit breakers.Move vatt-hour meter circuit to unused secondary vinding o.unit's pt's.DEC/XSO 2 PSO lcndo.Site'2'nd III Site VrIElo Site Site'Endor DFD 855 8345 Assd.1iic d A d.Assd.Prc d A d.Assd Ptepd ppd.Assd.Prepd ppd.Kssd.zcpd.4E Clear SUP Clear Rates SUP lear etcs SUP Yaterial here.57~3 ECN L1320 MCR 432 WP 2852 Add trip cutout block in stop and intercept valve limit circuit for test purposes.icfdoT Site d.Assd.l'rcpd.d.lear ctes Clear ~~~'.~~t I\1~~0~N~~~~0~~~t I'~I~~+~'~~~4~I~'~\t~I~~'~4~~~~~~'~~~IN~I~~~~'~'~~~~~~t'~'~;~.~'J~1~~F55 8%i 8%%ISL 8%%%%%IS%L R SIR%%%8%%LM 85$ii WL I~~~~~'ISIL SIR LL l8$IRL 85L%%%~~ii&58 RW ML$8%REM RH ii L%%%8%ii$%%8%Qi RL L58~~0~0~~~I"I I~.~~~~~' 'Iten\~ec~Supporting Docu"ent (TRR ECN, NCR Description ll 0'el CEe)42+le C'e0 4ee~ee e e eS~~\.J.~2~ee Ee/ne:es'able To Re Done Zf hhnpower f Tine Pemits Can:-e Delayed Approvals Procedure Division/Person iesponsible I Ej C~2 co 0 Q ll ll c w 8 v ll V EC CR Ca cR e IIR~l CR ll ll Se C/2 CRe Date TENNESSEE VALLl:.Y AUTHGRITY lit lP UNIT 1 OUTA('E PL:.:~::l:!G LIST Nurber of Yen/Craft Nmbcr oi Shifts lctivity Duration ates: tart Ste Conp.0.pe EC~l Cl c s Q V Ce V eeC n C/2 v CJ RED Deeeee1 DREE 1/20/76 WRK AREA Modifications Page 37 Remarks$7-30 ER1-llll2 Provide uultiple tet7p.aLar7a settings for TA-56-1 by tcodifying alar7a circuits for ,TR-56-1, 2,~d regroupIng the.incotcinf tbezmocouples to ea reco er or setpoints~Icndo Site cn(lo Assd.c d A d.Assd.Clear DED Prc d Sita A d.'57-31 e Ref l hgA m85 MCR 616 Add changes to annunciation windows which were ottLtted on original FXDR ZRl-234 RO.VcEElo Site Assd repd Appd Clear'$7-6 Replacement parts for 50 PZ pairs HDO switchgear Add nain transformer 1 diff relays suppression neonlight and tcinor changes.Site eem21OC IAssd.Prepd PPde lssd.rcpd..ctes SLP Clear etes SliP\j7~6 Replace operators on Cut1er-Hmcner 1C25(g-3 Position se1ector, switches.'crclor Site d.lsd.Prcpd.d.ctes SLY Clear ~1.2!4"t Be Done 2.Zes~mble To Be Done If Yanpmer 5 Tine Permits 3.~~Be Delayed.T~~Vii'ESSF E.VALLEY AUT!:GRETY UFÃP UtcIT 3.OUTAGR PLC i i'ING L.ST REC 2 reer RERRCE~E 20 76 h0RZ APPA Modifications Page 3S Iten No2 Supporting Docunent (TR, ECN, YRCR Description ~2 0 CEe Division/Person iesponsible I CE~u CO CCE 0 Ee W 0 ER ER C'ee, 8 ER 42 ER 0 cn c1 Approvals ER CE ER CO CE EJ EJ Ee CCE C$ae Procedure Date Number of Ycn/Craft tart Ncr-M-st.of Co"p.Shifts ictivity Duration ates: CE EJ u CR e u CR EE CR W c ERE cr o Rcnartcs 57-7 Add cables 3V2332&3V2321 to conduit 1V2713.These.cables terminate at 480V reactor MV Bd 1C in unit 1 rondo Site Assd: cnd Annd.Shep Clear RCN L3.059 COHPIZK.endo Assd.Prend Site d.Vcnt3o Assd EPre pd SRP Site CAppd~l Assd.Clear ates DFD.Prcpd SCRIP Site'mdor'ppd~I hssd.."rcpd.lear.etcs ShP'n d.Clear'ccdor essd e c'tes i"cpd SRP Site ln d.Clear .o.es.{kq i'i<i-ii s~ne"esirable To Be Done If Y~power&Time Permits Delayed TP2!iU:SSEE V ALEE'f AUT'!ORITY DF-lp U:it'f 1~OUTAGE PL;:;FJ.:G L.ST REV General DATE~120+6 hORK AP.EA Ndi~ications Page 39 ltc>>~o~Supporting Document (TRyECiV~MCR Description JJ 0 l4 Division/Person.esponsible I e H C a n c~o Q JJ 4J n w s 0 ll V e 0 0 A Approvals Jk r cn 4J N e 4J JJ'4 M o ae Dat'c Nunber of Ycn/Craft R~of Shif ts tart sti Conp.0.p Procedure lctivity Duration ates: Cl lJ c 0 e g O Ii 0 H o CO CT o CC Renarks 63m L1140 MCR 173 WP 2954 Reroute SIC pump lines to prevent relief valve nal-function, Valve 63-532, 513.DEC/Robins ndo: DED Assd.pic d SWP Site An d.Clear j63-5~i"63-1 63-3 LL467 WP 3501 L1026 MP 2951 MCR 252 Fabricate and install.restr R-28 on SIC system.Install test connection i'r valve testing as re~by BFNP QA manual, Part II~Section 3.2-SIC system.Sub.the plunger~cking in SidC pumps with spring loaded.chevron type.t 2'C'ndol Site Venlo Site DFD Assd.Pre d A d.Prepd Appd.Assd.repd Rn SMP Shp Clear ctes SUP COMPLZPE, Site r~ppd.lear'odor Kssd.Prcpd.etcs SUP d.lear'crdor Assd.Site Prcpd.d.Clear ~'~~~.I~~~~~~'~~I 51~~Q~'a~~I~~r~M'~~~Ql~~4'~~~~~~II'lS~'~1&~~'I~~~'l~~I'~~It~~,'~+~~'t~~~~515, WW 8%%'85%R 8%R lSE NEW lSE 88%88%SIR 55%l58W I51W%5%R NNH 8IH 81K R~It E 8 8%%55E II%HNM%SR pe+E%Wmm HSI MW Emm SH Wmm W8%RS&%8 RR%Will ii%8%RIB~I XII ,0 \~~~~I 0 I~~~a~~o~1~~~~~0~~~~~4~~h~:+i~~'~~~~'~~~~~~N~~I 5IU~~~~~~~'l t~~~~~~~~~~~'~~~~t~~~~t~PRE II&8%%II%1%%L ING Iia L i II%i 88M II%%E 58%e d%SIR 5IE SIR III'85%L)%R 85%er EI%&II IIII EII R%EII%III$%IIII$85 MII Q5I SIR%51 RW~l~I 0~~.'I I 04U~~kl'4U~~t~ 1 c I Mac=.-:esirable To Re Done If Manpower&Time Permits=..;="-":-e >&layed TFMi'I:SSEE V'.LI.EY AUTI!ORITY IIF::P UcclT OUTACI PL':UII c,G LIST REV General DATE~1~20'L6 WRK APEA Hodifications Page 42 Jtc o~Supporting Docu"ent (TR 4 ECN,.'ICR) Description 4J o cC 44 nc Division/Person csponsible I cj N cn o 44 W Q 4J JJ u 8 o 4J 0 c4 0 a n4 Approvals~J cc cc 4J co u JJ JJ 44 vJ C$nc Procedure Date Number of Hcn/Craft of Shifts'ectivity Duration ates: tart Comp.o-n~e 44 u cj c s cJ u 0 H o cc)O'ccrc Re-arks MCR 573 ERl-305 MCR 679 L1572 MCR 491 Add.additional hardware required to install seismic bracing on panel 9-19.Change al3.non-aluminum cond&condulets to aluminum or some other mat'1 that will not be affected by the corrsive of the torus.Replace transmitter 64-54&66 M/new transmitter. ts 1 icndo: Site endo Site c nIo Assd.p~c d A d.Assd.Pre d A d.A.sd Prepd SIIP Clear SIR'eed safety review.HCR 739 Replace air cylinders on vacuum relier valves Site DFD Appd.ssd.repd Clear ctes SITP L1580 Change device no.for pressur Ref.L1029 differentia1 indicators at sanrple stations in turbine.and X-bldg.L1570 PMR1-009 Site.ccndor DFD ccnloz ppdc crcpd~d.Assd c lear etcs SMP lear ctes Site Prcpd.d.Clear ~ioritv Codes: Zes'able To Be Done Tf Yanpower gI Tive Permits&n Be Delayed TE!i!III'.SSFH VII.LLF".Z AVTI.'ORITY VYSP Vl iT OVTA(RE PL:.:.(Ji!G LTST III RRRRXRR I'IR I/RO/I6 Page"3 iten 4 I~io~i 65-3 Supporting Docu=ant (TRIECS,FICR WP 2855 LI243 WP 2880 288l, 2882 2883, 2633 Description Add 3rd SPB train and buildi Provide access between the two buildings. IIP 3554, 3832, 3675, 3557 30514 Ll404 44 o 44 CIR Division/Person esponsible I CC N C4 40 o 44 W 0 4I 44 C w s Q 44 C4 CC 0 ca sa lcndo Site aced o Approvals 44 CC N o W 44 co o 4I 44 44 I/4 4$4 Nutlher of Data Len/Craft II~of Shifts Assd.~RC d A d.Assd Procedure Ectivity Duration ates'art t4 Cccp.C 44 c C4 a a CI M Cl~0 I/4 CT Cl CC p o SPP Clear Remarks Train nust be operable before unit 3 fuel load'ng.Need resolution of cottpatability of new fan with old ones (Henry Russell)~Pre d SIip Site Assd Prepd Site Appd.IIssd.Clam ates Prepd SliP Site PPd~lear Iccdor lsd.etes"rcpd.d;SIIP'ecuador Assd.Prcpd.ates Site d.Clear ~-I~~I~~.N'~'~~~~~~4~~t4~~~~~~~~I~:'s~~-~;le+'o~~~N~,~~~~l~~~~~~~~'h~~o~~~~~4~0~~'~'~~'~~~I'~~II'I IE EL EE%SR 8%L 88%88%8IE 55E EE l%t EE siva%RE RE 55E SE HIE lSIL 8IH%5E 5%E i~~l8R 85E lÃE E%EL El%I EH EH EH it EE EIH EL%85 Et Et E5%Et e a%gee~7 eee"-.'es'able To Be Done If Manpower&Tive Permits~Ca Be Delayed TENi)ESS),"E VJtLLl'.Y AUTIIORTTT I)):)ep UHlT 1 OUTAGE PL:.:Kii!G LIST ecv Geeeeel D'ee 7/60/76 hoRK AREA Modifications Page+5 Iten'10~Supporting Docu=cnt (TRJ ECHJ.".CR Description ~J JJ 0'eJ JJ ne Division/Person ecspnnsiblc I CJ JJ 0 0 CJ7 0 Je M CJ JJ JJ 0 wÃ0 JJ V JJ 0 A A Approvals JJ JC CI JJ CI 0 JJ JJ JJ VJ 0 Procedure Date Hurber of Ycn/CraftÃInbc of Shifts Yctivity Duration ates: tart'st Comp.0.P~Cl JJ 0 Cl 0 a 0 V CJ~JJI 0'CC Remarks M9A WP 3350 3386,3387, 3388,3391,)6 Build and tie in off-gas'building. /cIIdn Site Assd.~ec d A d.Clear Has to be complete for unit 3 prior to fuel loading.'P6-10 REPI L1203 wp 3669 Provide off-gas Q analyser abnornal annunciation in control roon J'c ado Assd.Pre d Heed ECN'66-12~I Off-gas control panel QC check of ship short.1 GE Site Vc 77)n A d.Assd Pxepd GE engineer will.check.66-13'66-1~~25))/87000 M179 1)P 3273 Pressure relief valve-Add orifice on discharge side of relief valve on off-gas condenser. Revise logic to isolate SJAE on low stean pressure., Site DED Site'JI dOr')ppd)Assd.Prcpd ppd.issd.rcpd.d.Clear ctes SUP lear etcs$'e1'OMPLETE, GEA))8))Do in co+unction with addition of 3rd stage SJAE.-66-16'J McR 302 L1331 WP 3392 3393J3396 J 3678J off gas sampling station.Modify to allow more detailed analysis of off-gas sanple.1 I&C iCII)nr Si,te Xssd.Prcpd.d.ates Clear Add 2 nore sample points. Priority Co=es::es'able To Be Done If Manpower gl Time Permits Ca" Be Delayed.TEiÃailSSEY. VJ'.LI.EY AUTI!ORITY IlI':IP UIIIT OUTAI:I," PLA:LIIUG LIST JJV JJJeaa.JT-l/JO/76 WRK AP.EA i~Mi&ications Page 46 Supporting Etem Docu=cnt ,::o.(TR,ECNJNCR Description ll 0 OJ Division/Person esponsible I N o la 0 0 ll ll c w s Q ll U e o A O hpprovals ll e ol ll lo a ll JJ Sl Vl CJ Procedure Date Number of Ncn/Craft Nlmtc: oi Shifts tart stJ Comp.0.p'ictivity Duration ates: Cl JJ C Q C Q CJ u$J 0 M o cQ e'l CC Rerarks@-19 ECN 1208 WP 3682 3857 sm zg5 WP 2886~3388.Install thermovel3. in outlet nozzle of off-gas prehesters detailed on TVA drawings 47N405-7 a 8.off-gas stack flgv monitoring This requires monitoring on mini computer.'IEC/OE lende.Site'endo DED hssd.h d 84977 hssd.84978 Pre d 224 SUP Clear Betveen recombiner and hest exchanger. COHPlKZ.~~J 66-3o ECN E-9 M-200 3842 ECN L1456 WP 3842, 3688 Add third stage to SJAE's.Add flow indicators to certsi valves to indicate packing leakage.Site Site h d.Prepd Appd.hssd, Prepd Clear ctes SUP IIP 3763&11 complete.See Ul-l2-1.~J!I l I 8 ECN 11581 ZCN 1093 Replace fans in panel 25-97.Revise dvgs to-agree vith GE P Ik ID 761Eg61 (off-gas rec pressure switch and sample connections. Site'Jndor~elder Site ppdo Kssd.Prcpd.d.%ssd.Prcpd.d.Clear etes SWP lear C'tCS SIIP Clear o.~es.44 q'eq~:es'le 4o Be Done If hanpch/er g: Tive PerMts e=c Z'ele'd TEIIIII'.SSFE VALI.FY AUTI!ORITY IIF:IP UIIIT l OUTA(eg PLe~i~I'L.ST REIIReeeeel 2'72 1/20/76 Page 47'Iten Supporting Docu=cnt (TRR ECKR~'iCR Description 44'24 0$4 Division/Person Responsible I cj Q 24 ca Q CI 44 42'ee S Q 44 V C5 0 6a Ia Approvals 44 EE EI 44 IO Q 44 42 44 I/I Q Runbcr of Date leen/Craft Nu"bc." of Shifts Procedure Ectivity Duration a'tcs;I'tat t"st~Conp.0.pe ER 44 C Q c 8 Q V Q C I/I Er Q Remarks 66-18 ERl-438 hICR 673 3386, 3387.Add tee with shutoff valve in three up streaIa D.P sample lines.GE associated changes relati to ECN hsA on panels 9A Ik 9&04 Install off-gas flow loop 66-20 to stack.endo Site CIREI 0 DED Site hssd.~ec d An d.Assd.Prc d h d.Assd Prepd SLRP Clear SUP Shp I I I 66-33 Reaove hydrogen analyzer Hp fan-66-60 in the off-gas to stack.Resolution of PDF reqg, RFML IL RHLI change range of PDP-l14 and change range f setpo of PmS-66-114. Site DFD Site'Endor Ipd-7hssd.repd ippd.Kssd.."rcpd.d.Clear ctes SUP Clear etcs SIR'7doz Kssd.c'tcs: rcpd.Site d Clear o.~es.{Jg\y~2."".Cs'able To Be Done Xf Yanpover&Time Permits"-.l Rn~Delayed TENlU'SSV'ALLl'AUTl~GRTTT llF P UlllT 1 OUTAGE PL":.'ll UG L'IST REY General DATE~120//6 WRY.AP.EA Modifications page 48 Item 1o~Supporting Document (TRI ECNIMCR DescripCion IJ'!c 0 Ii l4 Division/Person icsponsible I cJ r4 o c4 C CD O Ii~Q 4J lJ c n o IJ V II 0 In In Approvals IJ I!I 4l ID II cl 4l Ii CII!I S4 Procedure Ectivity Duration Ncmbc-of Shifts Number of Date Men/Craft ates:.Cart"SC~.Comp.0 p, CD JJ C CJ c c Cl O o~o CII O o DC Remarks 67-1 ECN L1083 MCR 116 VP 2336 MCR 635 L1482 WP 31960 3184C Replace PSV 67-50~51&53 COMPIZPE Provide alternate water su to fuel pool by i'ire hose from EECW header.DEC/Haynes 1 DK/DPP Icndo.Site endo Site Assd.~!C d An d.Assd.Prc d h d.SMiP Clear S'le Vc glor Assd Pre pcl Site Appd.Clear.-l I I I DFD Site ssd.repd ppde ctcs Clear'cnclor cCCS Prcpd.Shp d.'cnlor hssd1 c'Ccs Prcpd.SMP Site d.Clear ~~;~.~-)~~~0 N~~t~~N~~Dl 1~~~Qf~I~g'~~~~~~~~~~1~j'~~~t~~~~~'~~~l~~~~~I~~~~~'e~V II~~~'.I~'~~~~~~.~A I;~.~II I m 8%L 8%%8$88%WR , l%R l%%8%L 88M%SR RQ 58%SIW 5IL I 85 8%M 8E EIE 5%%RI%WL R%1%%LL RH WW%55 LL LL Rmmm LL%8m LIMNI~~~N~t~~~~~'I I.~;s:~~~' ~'o it'o'es: Zes'able To Be Done Tf Manpower&Time Permits-n Be Delayed TE\",lES<F!: VALLEY hVTl!ORITY llF':P Ufl!T OUTAGE PL.':.nil CG LEST REV DEDeral D'TE~E~~RD P6 llORK hP.EA MMif ications Page 50'Ktcm~~TO~Supporting Docu=cnt (TR, ECNEis!CR Description RE 0'EE OE Division/Parson icsponsiblc I C C cs o 0 RE EE C~s EE EE U 0 A En Approvals EE EE Eti RE DE a EE EE EEE cj OE Procedure Date ates: Number of Men/Craft tart t.of Comp.Shif ts.omp.lctivity Duration EE~2 C EE c Q EE EE EE R EE'EE Remarks'.68-1 ERl-340 MCR 293 Zu26 WP 2313 Install snubbers RHR loop selection snubbers./endo Site hssd.pre d h d.2 fitter 1 SUP CLear Excessive noise is gjving false indication on Jet pu-p pressure differential switches.LL070 MCR 61 WP 2889 Provide means to vent reactor pressured vessel when vessel is fil'Led with water.J.Robinso'endo hssd.Pre d 3 fitte 1 Need material.4 10 ER1-182 ERl-197 Repul3.2 cables to meet separation criteria AT!lS systems Recirculation pump uncoupling device.J.E.Gilleland to Edson G.Case (ZBO)letter dated U./4/74.Site VE EE!o Site DED Site A d.Assd Prepd Kppd.hssde Prepd KppdD S'EP Clear ctes-lear PD1R's co lete.182-8/16 73 A7-1/8/7 Committed (AEC)to instal1 1st outage that an approved system is available. Approved system still not avail.68-8!ER1-353C MCR 315 Add.traps in pedestal oil lines.:EnE!or Kssd.Prcpd~d.2 fitters etes Sli'P COE~~lear Material by TVA.Vill not be done 60/oil pump mod D RHYME Rev.1 llP 3795 Replace flow switches (PEECO flow switches)'cnlor Msd.Prcpd.2 fitters'EL ctes Site d.Clear "es'le o Be Done W Manpower ih Time Permits-~<CM Be i%layed TE'.!!MISE.'. VALI.ET AUTl!GRITY 1!F:!P UtitT~OUTAGE PL;::UiilG LTST REV Deeee<1 DATE 1/20/76 Page 51~O~Supporting Document (TRD KCND!CR ERl-354 ik Rev.1 MCR 314 Ll213 WP 2309 Description Add interpasslng relay (ECfk)and add arc supp.diode JJ 0 67<Division/Person Responsible I V C a V 267 O Ee W 0 EJ AJ C'Ie.S V AJ V 22 0 Cm F1/endo.Site Approvals EJ V<tl<J CEE JJ JJ Ee Ml V 67<Procedure Date Assd.~ec d A d.Number of Ycn/Craft NEmbcr of Shifts Ectivity Duration tart te Comp.0 pe~J C V C 8 Cj V CE~0 C/2 V'C Clear Remarks Necessary due to removal of slave drive unit on MG sets work with L1365.7 P-29 ER1-339 WP 2309 Remove the Bailey controller slave drive i'rom recirc MG sets.6'El do 7 Afifid.Pre d 7~!'68-27 EcN L14o5 279/87ooo ER1-415 YAP 567 L1412 Replace existing orifice plate (item no.466)for.operation one pump MG set fl drive.Reset logic change on recirc lockout relay 2A-K5A recirc YAG set.1 DEC/GE Site Vc rdor Site DFD N/A A d.Afifid Prcpd Appd.ssd.repd 2EL Clear ctes SUP HK 279/87000 complete work in ca/unction with ZDDR ER1-339.MCR 521 WP 30ll.Install flanges in inlet and outlet cooling N20 lines to recirc YAG sets.DPP/BPIiP T.A.Cox Site I<677dor ppd~KSfid~Prcpd.d.Clear COMP LAZE.etcs SUP lear Install protection against recirculation pump missiles.3 KC'crdor Site Assd.Prcpd.d.ctcs Clear NRC comment (Letter J.E.Gilleland to J.F.O'eary 2-11 74)~ 1 l'."t Be Done 2.Des~able To Be Done Zf Yanpower&Tim Permits 3.Can Be Delayed TENllESSFK VALLEY AUTl!ORITY llFNP Uell?T 1 BOUTADE PLR"ÃIRC LTST REV;Ceeeee12222~120 76 Mrm AREA Modifications Page.52 Supporting item'ocument ho.(TRREC!EER!CR Description ll El O 612 Division/Parson<asponsibla l Etl c C 00 O Ee M CE ll 42 c 8 O ll CP RE O CE O Approvals 42~4 EE.222 C 4l jl 42 Vl 2 Oe Number of Date Man/Craft Fiute: of Shifts Procedure Ectivity Duration ates tart t Comp.O.P, 42 42 C g 0 O Q~O ERE O'Remarks lrcR 3%HQ.367 Lr175 Additional data sheet receiv after ZCN signed complete by DEC.See U-l, 68-16 and 17.Wve relays&indicating lights from plant non-preferred to unit preferred bus e lcndo Sita DED hssd.o aod A d.Assd.Fra d SFP Clear SVP REFHKNCE 57-7'uu.43O FlCR 632 Remove breaker interlocks between the three recirc HG sets'il pump Site VaEElo DED d.Assd Prapd Site Kppd.Assd.Clem'ates DFD rapd SUP Sita Clear'mdor%ssd..ates Frcpd.ShV A d.'ardor Nsd.Frcpd.ates Shp Site A d.Clear ~~~~1%E 8%E 55E RE SEE SIR SIL HIP WL%1E l8E 8%E~80M%%P EE 55E H IE 1IR EE ii l8L 55P WL 85E~~LR EE 8%E E%ERR El%I EE%%P8%EW E%8 EE EE ES%85 EE EE E88 ~~~~ I~~~~H~~Ql~~~'l'~t~II~~~'I~~~~'~~~~~~~~~~tt~I~~~~l~~~Wr 8$%85%%%%IRE HNR%I%ERE 55r 8%r l%r 80M L wr 8 IW l rr ri II%N%%l58W%sr~HIE t rr r%r8%Rr re%RI%Smm rr M%8 re ii ri Hmm rr rr ii~I~I ~~~.I~~~~~~4~t H~~Ql~~M~~~~~~~~I:~~~~~~~~~4~'~~'4~~~~'~'I~~~~~I~I~~'~'~~~~~~~t I~~4~!%r l%r HI%IS%Iir 8%%55%IIIr l%r l%r i~sea Iir II%W r 1IK Hlr$%%IIS~~~i mr l)L L l85r 1%%rr~I+~N~~~~~H'rii RRS rr rr Rr l;~~~%%I R%%.rr WI%rII rr%55 ra rw~~~<<' Jo+J J+~cs Ttc 2 DQ~'es'able To Be Done Tf hhnpower&Rime Per7aits'an Be Delayed 4J~I 0 612 Supporting Docu"cnt (TR 2 ECTED.'ICR Description Approvals Procedure Division/Person Iesponsiblc I 0 24 0 RJJ 0 CJ 4J JJ w n 0 4J 0 0 0 ln ln JJ 0 01 44 RO 0 4J 44 44 7/2 0 614 Date TE.'!1/ISSFR VALI.I'.Y AUTI.'GRLTY 1/I:llP UUIT~OUTACI:.PLA!IIIII:C LTSTÃunbcr of Ncn/Craft II7nb6 of Shif ts Ectivity Duration ates: tart't~Conp.0 P~0 4J 0 0 0 n 0 0 0 H 0 CRD 0 0 CREE RRVDenera1 D 2'1/RD/76 hORK AP EA NxÃf'ications Page 57 Rc-arks 73-1 ERl-398 YZR 507 IIP 2877 3877 Increase HPCZ inverter fuse size./cndo7 Site Cot7P Assd.~c d A d.Clear Material available. 'c 77do Assd.Prc d Site A d.A.sd/R~~l~2 Site Prcpd ppdD 6Assd.Shp Clear ctes ngn rcpd Site'Jndot ippd.Kssd.ctcs Prcpd.d.SIIP Clear\'4 C'cnIor Site Assd.1'rcpd.d.CtCS Clear "es'able To Be Done If IIanpower 4 Tim Permits Can Be Delayed TE"IIII'.SSF..'. VALLFY AU%I!ORLTE III':lP VII IT OUTNIE PI i:.DIII!G LIST REVg~r~DATE~20 76 hORK AP,EA Y~ications Page 58 ltc>>~10~Supporting Document (TRS ECZs~ICR Description aa 0'K C4 Division/Person icsponsible S SS w c aS g aas O CS as aa SS>>S Q ia SS aS 0 A A Approvals as aS al aa aS aS aa aa~a N SS Sia Rumbcr of Date Ycn/Craft Ilsadscr of Shifts Procedure ssctivity Duration a'tes: ta,t't st Comp.0 p, as JJ C<<J C SS as O as>>s all O's aa'emarks.,74-2 LL462 IIP 3343 Add restraints to RHR pump test line inside torus./endo Assd.p c d Skp CRIPLEHa.F4 Mz 669-WP 3346 Install test connections between RHR containment spray valves a DPP/Chatt Site Site ASs d.Assd.Pre d A d.Clear 74-9 Igm 338 HRL-351 Replace-the lower outside head flange gaskets on RHR heat exchanger. 3 PP/att'c rsIo Asad Prepd Shp Eo as maintenance resiuires. $4-17 HCR 346 c L1383 Install an isolation valve for Pcv-74-46. DFD ppdo ssd.Prepd Clear ctes SUP Site'lppd o Clear I 7/I-20'i;7WL HCR 427 RRl-365 IIP 3644 L1473 3895 Revise welds at Junction of adapter, plate and yoke arms Pcv (74-58 5 72)~Install new throttling disc on PCV-74 and 66.1 ZPP/Chatt. 'assdor'cador Site Assd.Prcpd.d.issd.Prcpd.d.6/lo lO/lO etes StiP-lear ctcs Clear&one elves then the other if successful Ncw plug due ship 9/3,5 Plug faHed impact 1/1/76.~H)invest'gate. ~~~)~~~~~~~~~~I o~I I oo.4~N<<~'l<<<<i'~~~~<<~~I II~~~'~~~1~'<<I~~~~~~I<<~~'~~~~~~~~~~~~~'<<A~~~~~~r~e s~~'I'~<<~~'<<+t 5%E LL SEE%%%HIE 88K%%%ISE l%E LE l8E 8%)88M%%E RE 55%RE LE IS%$%%l85)%5E l L i 85)ii))ii MI81))LR%%5 L))Sl)55 RRS l)EH~I Ol~i~~~~~~'~~~~I wi~'~~~I~I'~$~~<<~\+'~~~~~~~'<<~<<~I 04 o's, 1 q 11)'l~~"esirable To Be Done If Manpower.& Tine Permits.: Can Be Delayed TE IAI:.SSEE Vl.LLEY AUTI!ORITY Iip:;P U:1[T OUTAGE PL.>JilG LIST REV General DATE~120'L6 I,'ORK AREA Kxlif ications Page o~0 Approvals Procedure'lctivity Duration ates: Item~lo~Supporting Docu-ent (TR8 ECN1 ICR)Description 11$1 0 01 Division/Person csponsiblc I Q 88 Q Q 88 O Q Q 81 Q s Q 11 Q~Q Q.A A Q N d 81 Jl 81 Vl Q ae Date Runbcr oi Mcn/Craft Nu=bcr of Shifts tart'St1 Comp.-onpe 11 C Q Q s Q Q Q H A'(4 Q Q CC Remarks f 8-18 8'74-15~'1=74-5 I.'4-11 l MR 470 L1377 MCR 442 I!P 2993 HR1-389.MCR 471 L1339 MCR 513 LL386 WP 2764 2531 CR 223 UP 2977 WP 2531 MCR 444 MCR 427 L1316 LL374 Provide schedule 160 pipe to goin RHR punp discharge to cyclone separator supply line Changes to suppression pool vent header contacts RHR c'ontact change.Install unions in HECT lines to HHR pump sea3.coolers and clean coolers.Add RHR drain pump discharge isolation valves for maint.'urposes.Provide spring hanger to support dead weight of 74-58&74-72 valve operators. 1 XPP/Chatt. lendo.DED Site endo Site Vclllo Site Site'8ndor Assd.p1G d An d.I</A Assd.Pre d A d.Assd Prepd~p d.Not avail lhssd.ppde Assd.Prcpd.d;4/8/7<<pd Clear SHP Clear ctes lear etcs SUP Clear B&D complete.IX>esn't neet separator criteria.Try to get MCR changed to also install isolation valves.COMPILE COMPILE TVA requested changes to RHR 3 lcndoz Assd.Ctes;rcpd.SIIP Site d.Clear abodes.Qeq$4(e~:es'able To Be Done If Nmpcr~er 80 Time Permits"" Be Delayed TERYIII'.SSEI: VALLFY hUTI'.0RITY IIF;eP UI~1T 1 OIITAI'F PL"YSJI'0 LEST REV Geeecel D'CE IL2~076<GRK AIBA Nodif ication;Page ol c o~Supporting Document (TRR ECeel'ICR Description 44 0 62e Division/Person Iesponsiblc 1 EE 22 C 22 m co o 0 44 44 C O~8 O 44 O 22 0 A A Approvals 44 YE DR 44 CD 22 44 44 Ee CCE 4 cle humbar of Date hcn/Craft hlchc." oi Shifts Procedure Ectivity Duration ates: tart te Comp.0 pe co 44 C g O le O H EYE O'C4 Remarks i 7~6 e L1541 LL599P 3907 Insta13.LPCI fix in U-l.InstaL1 braces to RHR pump testline restrains. Icndo DED Site condo Assd.~re d A d.Assd.Pre d Clear SIMP Trying to get HRC approval by 11ll5!75 C~e 74-10 ZCN L9001 1Y'P 3081 Stiffen va1ve instaLLation on vents drains 8 test connectio so that natural frey.of syst is above 50 H3 Support bonnet vent 5, test conn.onPCV 74-52, 53, 66 Ik 67.Sita Site A d.Assd Prepd ppde Assd.Prcpd ShV lear ctes SIIP Perkins to structural damage to RHR piping supports res Rl6 Ik cross tie sleeve 5 re-route of 2" vent.2 t Site'cn<1or PPd~issd.crcpd~d.lear etas SI1P lear~cnior Nsd.ates Prcpd.Site d.Clear Iki RARER~2 4 v A es~2.:esirsble To Be Done Zf empower&Time Permits C-"-=:e Delaved xE'Nial;SAFE VIRLLEY AUTHORITY l!F P U!!IT OUTAGE PL.':.;l!IUG LIST RE>DRRRRR1 0 72 I//20 76 axle 62".I to 2~\RO~75-6 Supporting Docu=ent (TR>ECX>!CR LL470 MP 3580 3824 Description Znstall mirror insulation on CSS, RHR head sprayD and CRD return lines.4>'Rl o CE>Division/Parson.esponsible I a n c4 C ca 0 El M 0 4>~I V s V 4>V RC 0 cn A endo Approvals ll 4 Ct>II CD DE ll~I EI CIE 4 674 Procedure Date Assd.e d a'tcs: Number of Hcn/Craft tart Nc&c"st>of Comp.Shifts.oxp.hctivity Duration 44 C g V V V H o4 CRE Q'El Renarks R>H Dunham to E P dated 10/24/74, and reply dated ll/8/74.75-5 (5-7 ECN LL345 MP 2567 IZa 634 MP 3519 Znstall valves, tees,.piping, and equipment to'un'ibration tests on CS complet per ECN after tests are completed. Miring change to panels 9-32 and 9-33.Site'I ndo>DED Site VC 77!n7 A d.Assd.Pre d A d.Assd Pzcpd Clear SMP Received verbal OK from H.S.<<to complete ECN 4/4/75.-j5-8 xa.455 MP 3342 Add orifice&restraint on CS discharge in torus.Site ppd~hssd.Prepd Clear CMHME etes SI!P 75-1 ZZO24 MP 2967 Znstall valve leak test connections for core spray system.Site'Endor ppd>hssd.Prcpd.lear etes SMP Znspect and repair core spray torus suction valves 1-PCV 75-1 snd.M9.Cheek RHR, HPCZ, and RCZC valves.'cn!or Site d.issd.Prcpd.d 10 lear ates SMP Clear Torus must be drained.Need KR and ECN.See J.E.Gilielsnd to Donald P.Knute (DRO)dated, 7/26(74.J.Robinson has ordered necessary material.COMPLZE es~4J'ht JJ)h i~~h A J~~'AA I hlne:es'le To Be Done Zf Manpower&~e Permits"-.: M Be Delayed TF Nl'.SSFF VPLLFY AUTI.'GRITTY IIFNP UIIIT 1 OUTACE PL'ULIIIIG LTST EEIDADATA1 DATE I/22/76 MRK hPEA Modifications Page 63 iten~lo~Supporting Docu=cnt (TRI ECAI~ICR Description JJ 0 64 Division/Person:csponsiblc I 22 C 22 26I O 4 hJ CE JJ JJ u hh S v JJ v IE 0 A A Approvals IJ III JJ IO V IJ IJ lI IJE$4 Procedure Data ates: Number of Mcn/Craft tart Nlnb-st.of Comp.Shifts,'-,p.Ilctivity Duration Cl AI c v 26 8 Cl v V hJ o IJJ v Eh Re rks)76-5 Move the continuous air monitors fron elev.565'o 593'.Locate noisture trap in the sanple line at the 1owest int.M647 Insta13.containment atzxepher WP 32282 nonitoring systen.33612 3699 35312 3699/endo DED Site'endo Sita hssd.e d A d.Assd.Pre d A d.2P 2E Clear SVP l.g6-3 J~~76-6~76-7 I~~I ECN L1369 YdR 347 MCR 599 L1540 3824 LL590 3430C a.584 IIP 3435 Provide a licensable operable sensing system for the inter drywcU.02 analyzer.Add valve PCV 76-24 to those listed in DPP C/R It262 (chang circuit on vlv so it can be o with mode switch in run node.Add.seisnic nounting bracke 1 for H2&02 analyzers in to Provide prim.containment penetration for H2 SE 02 senso of CAM system.Verzlo Site Site'mdor'cnIor Prepd Appd lIssd.Prepd ppd.Kssd."rcpd.A d.Assd.Prcpd.3P 2E 20 Clear ates SIIP etes SIN c'tes hhen Ul-76-11S completed 2 this iten will be voided.Site d.Clear ~'~~~~~~N~0 ,N~~~e N~N ee N~r~~~~e~'~~~e~~~~~'+~4'~~~~'~<<~e~VC~~~~~~AS~~~;e~~N e~~~~~~~~~')~~~~N>~D lIE 8MW 81%SIR 55M l%%8~8%55K%8%8%%mmE 1 MM%%%RR lSR V IE SIW 15M II%8%%E5%%1%~%5%ESR 8lR 5%wmm WI%&8%R%$8%RR%%8&5%RI5 0%8 Rim E%EH~I X~I RQ~~~I~'~ 0 0 0 ~~~.1~~~~j~1~N'~o~~~~~I~4~~'~~~o I~~~'~J'~~tt~~SO~~~~N~~~'~H~~~'~k~~~~~~~~t~'~'~~N'0~~~~~~'ll~'~~~N~~~'4'NE EE EE SR%lSE 8%%55E N1E l!%E 8%E 8%M 5%E HfSE W E 1IE EE ISIS NNM l58E wr)l85E L t L 55r IRE EN EE ENN Er RR EE EW%5%rir ES E55 RW Er EW ~'~~~~'~~'~0~\I~~~I-'o K~~P'H 1'~;~.N~~'ll~'~4~~'~~H I Q 4~~'~~~~0~~~~~~I~~~~~1~~~~~~~~~t~~~~0~I~."~'~,~~~~ 1,?.t Be Z~e 2;Desirable To Be Eone W Yanpover?k Tine Perni,ts-3.Can Be Delayed TEHHL'SSEE VALLEY AVTVORETY')FÃP V???T 1 OVTAGE PL i'VJRG LrST.REV~cnr~DATE~~76 AREA Modifications Page 67 Supporting %ten Docu"eat Ko.(TR,ECN>MCR 77-2 MCR 751 3926 Description Connect audible alarm to XZS-77-1B, relay no.1, setpoint contact ii 0 il ai Division/Person esponsible DPP/BFNP I e N c cS M 0 9 ii ii C~8 o ii V n o O C5 Approvals JJ~S N li co c ii IJ$a ca C4 Procedure Date hssd.a ead Nu"ber of Ncn/Craft Nm~of Shifts tart sto Co=p.c p Ectivity Duration ates: a li c o r.a Q V Q CO C'SR?Re=arks'77-2 HCR 55)hdd throttle valve to regu-late dryvell PD and equipcx.'nt sunup pump PD and eaui~t sunup flow rates per Design condition in order to deter-mi e exce siv Site codon DED Site Venlor h d.hssd.Prc d h d.Aced Clc"r SMP P're pd Site ppd o Clear Assd, ctes ngn Site Zmdor'Pre pd yhppd o issd.SLP lear aetcs."rcpd.Si'P.'is d.Clear'crdor Site issd.ircpd.d.ctes SRP Clear ~.I~~~~~~~'I~~4~~~~~~t~~~~NE NNL EM l1!M SEE EM 55M l8!E lSE NNE L~HIM N%E EL ggE N E i EE Nlr ti%It 55E l Rr L t t l Pgr Ei\EN rr LL tt ti E8%LL EL E%5 MRS Et E%%rt EW~I~~4 ,0)N Iten~RO~Supporting Docu=ent (TRR ECNI.')CR) Description JJ 0 CI C4 Priorctv Codes: 2.esimble To Be Zone If hhnpower gE Tine Pemits="an Be ZelaaJced Approvals Procedure Division/Person Responsible I CC co 0 CO IJ Q aa 8 Q IJ Q CC 0 A A IJ CC CE IJ CE IJ EJ CCE CEI Date TE.'))!):SSK.": VAL).):.Y AUTI!ORTTY !)FSP U)))T OUTA):E PLY:)lilG L ST Nunbcr of Nen/Craft Ncnhc-of Shifts)ctivity Duration ates: tart"st~Co"p.0-CE IJ c Q Q 8 Q Q Q ee Q M cr Q CEl REVReeeral D'72 l//20 76 WORK AREA)bdifications Page 69 Reeorks 7P-1 I E79 3 7~j l mm 6))3 SIL 56 wP 5002 6))2.wP 5001 zcN L1063 CR 25))WP 38))))269/87ooo mm 3))8 WP 2727 263/87ooo HCR 290 WP 2726 Hodify the clepth indicator on the refueling platfort). hhdify the refueling platform counter and tain drive shaft sprocketse DPM%73M18.Dryer separator storage pool Add.watertight barrier in dryer separator storage pool.Nodify shield plUg handles~Refueling platform air hose reel md and.guide bracket.Refueling platforu fuel grapple.Strengthen fuel grapple sections.DPP/BPNP DPP/BPNP lender Site cnc!o Site Site DF.D Site accndor Assd.c d A d.Assd.Prc d A d.As.d Prcpd ppde 0ssd.Prepd ppd.4ssd.Prcpd.21M 2M 2/8 SWP Clear Sl&S!P Clear etes SUP lear etcs SWP Needs to be done before refueling, Need mteriel.'79-16 MCR 650 Refueling platforn))oodificatlo per HPM HFf3052 1 XiiÃ/BPNP'cn)or Site d;Assd.Prcpd.d.ctes Clear GR letter OER 1016. Priority Coces: "=.'esirable, To Be Done If;Nmpower&Tine Pernits"-.',~Be Delayed TE'AillSSFk: Vr'.LLFY AUTI!ORITY l)F."P UUIT~OUTACII PL'.:.II;:0 LIST REV Crrtrral D'TE~1/20 76 IlORK AREA Modifications Page 70!ltcm io~Supporting Docu ent (TR, ECK, rkICR)SIL 109 KR 598 3850 Description Provide positive indication for engagment of'efueling platforn grapple.66't4 66 o Ill Division/Person icsponsiblc I C C M o cr 66 66 C s o lr 4 0 lm A/endo.Site Approvals~6 4 66 4 4 66'4 60 4 Number of Date Ycn/Craft of Shifts Assd.trrc d A d.Procedure Ectivity Duration ates: tart"st, Comp.ompr 4~6 C 4 Q u Cl H C C 6rl 4'I CC S'kV Clear Remarks Drawings and material being prepared by San Jose-Heebner.Material to ship 10/2II.-11 SIL 120 MCR 602 Dri33.and install.pin in lock nut on tast hoisting cable.'endo Assd.Prc d SMP Install gra e oo tag Site VecIo A d.Assd~~6 l~~~SIL U.9 VZa 60II YncUXy refueling platforn fuel grapple nsnua1 release bail Site Prepd ppd~ssd.repd etes SUP f9-13 SIL 122 MCR 638 WP 5000 Ns3se modification to refu platforn to ensure alignnent. Sftc'md or rpd.issd.."rcpd.d.lear etcs SUP Clear)g-18 MCR 663 Install filters in the air suppLY to refuel platforn 5oists and, grapple.'cnIor Site Assd.Prcpd.d.c'tcs SIIP Clear ~~~~~N'e~4~~~~t~~~~ ~.~~~~~~~~~~t~~~~~~IP~~~oo~~'~~~'~~~~ho~I 8%M rR rr l5%88%rr%%%l%R rr 1 t 80M II%rr 55%II%t rr SIR rr 8$%l55$IHr i l55r!1%%%I5r IIIP rl%&II rr E8%rr rmi SH%HI MRS r5%re~'~:~ ~~~'~~j~~~r~o~~~~j'j'~jj~'~~I~~I~~~\~~jr'~'~jj~'I<<~'~H jj~~j~~~~j N~~~'~~I 0 jjj~&0~~~'I.a e l>ES>NN>E>5mi 55>5%>8%>>L ea%%i E>58>NI>8I>Sll ISIS E>85l Nli 85>E%Ei EL%%EE i>L%%EE ES E88 HNS EH~~~ ~<<~~~C~'~E%EH WM rr SII rr%55 rmm rr rmm%II rr Rr r8% ir c es.4J$A~2.'es'm-"3.e To Be Done If Yanpover&Tine Pernits~j~Be D81ayed TF"l!!ESSFE VALLFY AUT!KGRXTY Ilp P UlllT 1 OUTAGE PL':.".ililG LrST REV General DATE~120 p6 MRK AREA Yiodifications ange 75 Supporting Itc=Docu=eat o~(TRr ECNrNCR Description IJ I4 o$4 Division/Person icsponsible I C5 N C EO cQ 0 Q il 4J C w 8 o Il V c$0 A A Approvals il t5 iO 4l CO C$IJ Q Ss Vl Oa hunber of Data Len/Craft Nudx of Shifts Procedure lctivity Duration aces: care t, Co p.0 p CO~J u Q c s o O o A Q Ch C'P Remarks.3*W YA08 VP 3261, 3368'714>3769, 3430, 3948,3980 LLL87 HCR 221 YiCR 421 REPL m.-328 Install CAD system liquM No storage tanks.Also insta1X concrete foundation seisnic qualif.i.Install CAD/CAM system.WP 3861 XZC/GZ Icador Site c'ado DED Site Assd.e d A d.Assd.Pre d h d.20 20 Skp Clear SMP Required prior to startup after refueling outage.See PSAR P5.2 AC i~l:, ti.l:, unior Site Assrl Prepd Appd.Assd.Clear ctes DFD Prcpd SUP Site Appd.Clear i j: i j i'md or%sad.Prcpd d.etcs SliT lear'crdor Assd.c'ces Prcpd.SUP Site d.Clear 1 e~6 e+~CS~Lbne"es'able To Ee Done Zf hhnpower&Ttue Permits~n Ee Dele,yed TENVESSFE VALLFY AUTLGRITY!!F:ep U'llT OUTllGE Pl':::I::C LIST 2 EV Deee eel D'RE~ERR Q6 WORK APEA hk!difications Idge 76, c e~O~Supporting Docu=ent (TRD ECNDMCR Description lJ 2J 0'el 6le Division/Person esponsible I 22~2 EJ C co 0 CR EJ lJ'ee S o lJ EJ 22 O 6a 6l Approvals~J~2 DR~J ED 22 lJ EJ 2J ERR C$ae Number of Date Men/Craft Nu&c." of Shifts Procedure Ectivity Duration ates: tart"St~Co p, 0 pe Cl ll C ER c Q Q V 0 H o EO O'Remarks 85-7 85-9 1 L!269 MCR 186 RRL-358 WP 2316 WP 2254 LL18O REPR RE5l RFIR Add scran solenoid lights to panel 9-5 in control roon Add capacitor to.rod.sequence control system to prevent oscillation. DEC/GE IEX;/GE lender Site DED Site Assd.!ceo d A d.Assd.Pre d A d.Clear SWP Complete 2/24/75 per JR.COMPIZZE Complete 6/24/74.COMPIZER 8p-10 ERl-373 Change flow bias rod block and.scran line.DPP/GE X&C RFHP CEE!o Site Assd Prcpd ppd.SWP Clear Heed MCR and ECN FDDR will be changed or canceled.Paperwork change only.2 L!299 h!CR 323 MCR 324 WP 2971 B5-13 h!CR 454 WP 3737 5O58 hhve scran pilot air header filters to inlet'ide. of pressure regulators. Install pressure gauge between f ilters and regulators.'odification to prevent a group from getting out of step RMCS.Ll301 hhdify rodworth mbdmizer MCR 458 hardware to make cottpatible REFY" with rod sequence control spsteme ZPP/GE DFD Site'EndoR DFD~elder Site N/A Ssde Prepd Kppd.Assd.e rcpd~'\d.Assd.lrcpd,'1 d.C'tCS SUP lear.etcs SWP lear C'CCS SWP Clear Work with group notch control.COMPILE Work with group notch control. ~~~.I~~I~~N~~~~II 4~1>rC~~~~II t~~t 4'~I I~~~'~N~~~~~~~~~1~~~N~4~~~~e d%8%M 8%%%8IR NmW NNM 55K%SR lmR 8%E L 80M NNR RE 58%i IRR$5&55%NIR i ESR%5%%55 Emm RI%Rmm EW%%5 Elm WIH%55 RH E%RH5 RW~I M~I'QIII~I OlII ~oritv Codes: I..l..'>>t Be Done 2.Zes~~ble To Be Zone If Smpower 5 Tine Pe~ts 3.Ca" Be Delayed TENNESSEE YALLFY AUTLORITY , av::p u riT~OUTAGE PUdiNIHG LIST REY~naralDATE~ WORK AREA Page 78 Iten No.Supporting Docl=ent (TRI ECH>ACR Description TI 0 P4 Division/Person esponsible I c C c ca 0 IJ M Q JJ JJ C w s V JJ V c 0 A A Approvals c~J OI C JJ JJ JJ IJJ c Oe Procedure Date Number of Hen/Craft Hunbc." of Shifts Ectivity Duration ates: tat t t Comp e 0 p Cl JJ c Cl V V M c CJJ V V Remarks 85-19 85-1 85-3 RE+L1391 ER1-184 R2 RR 132 wp 3865 5o58 233/87ooo L1020 WP 3530 RPXS cab.Looks on bypass switches Std.rod.seq.~ction logici Work with rod notch Replace temporary CRD throttling valve Install valve leak test connection on CRD system 3 DEC/GE Iecdoi DED Site endo DED Site Vc glor DED Site DED Assd.p~ecd A pd.N/A Assd.Pre d A d.Assd Prcpd ppd.Assd.Prcpd Clear SWP Clear ates S1rp GE material complete.Work with rod notch.DED approved no ECH COI~DPP to'determine if valve is needed.Xf so, need HCR and ECH.Tenporary valve may be satisfactory. Heed PDZR to correct P 8 PD I COMPIZEE 85-5 WP 3138 ECH L13.91 Ll200J Ll21 NCR 270J27.457.REPUJ REETJ REFT ERl-KR 311J WP 3139J wp 5o58 Install new rod sequence control system employing group notch concept REPXJ 1 EJ R1J 3138 4J 3755 e I.EEC/GE Site'mdor.Icrdor Site'issd.Prcpd.d.Assd.I'rcpd.d.lear etes ctcs SWP Clear REPY approximately 6 wehks-2 weeks to test.RPIS has to be operable for test.COMPIZZE ~~~~~~~4~~~NO~~~~~r~I~~I:~~~~'~~~~~A~~~~I~~A.II'~~~II I~NR ERi NHIH NNR 55+88)58K l8%8%%)l 8%)1 1 55%%5 l 1IR%IS i%I)W)l58R 8%M 15%i 1 1)55%%mmes RN RN%RW WW EH)%)%SH WW)%5 RH%ES re))R%%%8%ae Priority Coces::es'~hie Kb Be Done Xf Yanpover!!:~Permits-~Ca Be ZeleOed TEÃaiESS., VJ'LLE".l AVT!!GRITY I!F::P U'!17 OUTAGE PL"'RJ:lG LIST REV General D'TE~12~0'Q6 WORK APEA Modifications Page 80 ,item'J<<0~Supporting Docu=ent (TR J ECSJ I!CR Description JJ 0 nc Division/Person cesponsible I cc C cc CC 0 9 JJ JJ C~s 0 JJ u cc 0 ci ca Approvals JJ cS JJ CC cc~J JJ JJ vi OJ Procedure DateÃunber of Mcn/Craft Ecmhc=of Shifts ictlvity Duration ates: tart Js't Co=p.omp, cc JJ c CI r.a Cj CJ Q H n ca CJ'J Remarks 90-13 i 6 MCR 393 Add loud, unique sounding audible alarm to channel 9M3 at the field alarm unit.Eand svitch 17A-sl0 5, sll modify viring in panel 9-53./endo.Site'endo Assd.Assd.Pre d SWP Clear Rc SWP Site A d.90-6 I I 90-10 ERl-270 C Rl!!c B2 MCR 200 MCR 261 Flaw control trip reference carel J COMPLHEB Area and process radiation 3 monitor system-adds capacities to sensor/converter verde Site DFD Site Assd Pzepd ppd-CAssd.repd ppdJ lear ates Sl!P Clear See G.Campbell.COMP L'BEE BEPP MCR 275 Ckt.change to power range monitoring. Add relay to+20V EC pover supply APRM cabinet.IEC GE-Herz I8JC~Jndot omp%sad.Prcpd.d.2B lIM etes GE charge GEA 544.SWP lear 90-l2!c BBQ MCR 403 Increase lamp life of 16 LPBM prot.lamp ZZC/GZ Eerz IECC ectQor Site Msd.Prcpd.d.Clear DPM No.BB74E20 Jt ocest"es'@Cole To Be Done If Manpover 8 Time Permits TENNESSFF. VALLFY AUTUGRITY DFNP UNiT 1 OUTHIT E PL:.!"Tl<!G LIST REv~n~]DATE~LL6 CWORK AREA hhdif ications Page Sl Supporting item Document No.(TRJECN,HCR Description ~J$4 0 DJ Division/Person Jcsponsible I e N e 4 co 0 JJ W Q JJ JJ C w 8 o JJ CJ u 0 A A Approvals~J JJ JJ OJ P JJ JJ JJ QJ e C4 Number of Date Hcn/Craft N~of Shifts tart"st J Comp.0 po Procedure Ectivity Duration ates: e~J c Q r u o V 0 W CJJ 0'JJ'emarks ZCN L1300 hM 379 Add slave chart recorder for drywall air monitor, ELX!/Anders /endo DED Assd.p~a d 0-19 hXR 632 WP 3076 Th&3 Rev.3 WP 3304J 3556, 3611 ZR1-414 hm 565 hglA Fabricate access.holes in NMS circuit cards (has local approval). Add purge to flov element ZZ 90-271 in ofi'-gas stack AM sensor/converter to evap.building RE-90-4a.2 DPP/BrTlP DEC IRC Site'c'ado DED Sita Venlor Site DFD Ao d.Assd.Pre d A d.Assd Prcpd ppd.Assd.Prapd Clear RJ SUP ShT Clear ates Hsterial by TVA SUP"90-3 90-16 ZCN LL174 hRR 216 hlP 2299 Area radiation monitor (add resistors)Annunciator panel-stack gas sample flov abnormal 3 Ig:C Sita'Juror DFJ)'crdor Site/A Xppd+Assd.Prcpd.d.Assd.Prcpd.d.2E lear ates SUP lear ates Clear TVA request-nore<nfornation needed for PDDR. "es'~hie To Be Done If Yanpower&:~e Permits~Be Dered TE'8HI:.SSFE VA'.LI.EY AUTI!GRITY I:I'::i';iiT 1 OUTIAUE PL.A:.".~I SG LIST RED Deeeee1 DATE 1/20/76 IIORK AREA Yadifications Idge 82~0~Supporting Document (TRDECXDMCR Description lJ 0 TE 6E~Division/Parson csponsible I 4 N c 4 c CER 0 Ee A Q ll ll c EJ'ee.S 4 ll EJ 4 a CE A Approvals DR AJ EO 4 AJ lJ 2J E/2 4 SEA Rumber of Date Mcn/Craft IIu"hc." of Shifts tart t Comp.0:7.P~Procedure Ectivity Duration ates: CO lJ c EJ 4 Q EJ EJ 2~EJ A c EAR CT EJ Remarks 90-5 YJCR 237 MCR 236 ERl-382 SIr.48 Off-gas log rad.mon.change R82 from 150K to 480K oh'PP/DEC Anderson/endo Assd.I e d 90-7 YZR 54 CAM-replace moving particu-late i'ilter ass'y with axed ass'y to min.monitor in leak-age.Mfg.by NYC Site cllEI0 Anderson DED Site An d.Ass<I.Prc d A d.Clear SIIP 90-8.9P-9 I 90-1 ECN IYJ623 IIP 3556 3304 ECII LI273 MCR 337 LL056 ER1-357 REIOl ROJ R12 R22 R32 Add mini cct7puter controlled radiation monitoring system to furnish hourly readout oi'elease rate.Drywell leak detection-Provide heating element&insulate.the three lead shiel ed chambers on drywell CAM's RM~56.DLsposition of PDI's associate with ECEET I!9A.Off-gas additio R42 MCR 629 IIP 3273CJ 37162 37 DEC/DPP Per gus on 3 ZEC/IPP Anderson DEC/OE VcrElo Site DF.D Site'ECEIcr 84374 85584 AssEI Pzepd ppd.Assd.rcpd Ar pd.Assd.Prcpd.d.2E 30 I!ates SMP lear etcs SUP~~'WP 3273C e Add off-gas panel 25-95 to radiation monitoring system.'crdor Site Assd e Arcpd.d.4P 5E ctcs Shp Clear COMPIZEED ~~~-~.)~~~~~N~~~~r~I'U~~~o~~~~<<0~~~~.~~~~f N~~V'0~~~~~~'~I~~~~NI~'0~~N~~'0~~~0~~~'~~~~~5%%HID HI%lSR l%%85%%I%1%%55%l8%l%%8%M SIW%E gg+m SIR RlE 58%WRI t~~i t L%5%~~WI%$$HN%ESI EH%%5$8%$$ES RRR Mmmm ES EH EW~I 10 I NU~I N <<J<<{J'>>~o'es.2.-, es'able~io Be Zone If Ympouer/t fimps Permits"-.)"" Be ZI.Cleyed TERNISSRF. VALI.1".<AVTRTGRITY 1'I':>>'P Ul>>IT OI>TACE PL':.C>>I'I:G LIST RE>>D>>D>>TR-DATE I/20/76 Page 84 itc~>>o~Supporting Docu-cnt (TR>ECN>NCR Description ~J 0>E>>Division/Person lcsponsiblc 2>I>EO O c>IJ c>>O>a>a Approvals IJ 2>W IJ 2>2>II IJ>>>EAR I>Procedure Date Nu bcr of Hcn/Craft N>abc: of Shifts Ectivity Duration ates: tart st>>Conp.0.p Ctl IJ c 0 I>8 C>2>>I Q>>I EE I/>O EJ EEl Remarks HCR 619 ZR2 368 SIL 49 TIP ball valve xedif ication PDDR ZR1%13 Rl~IFJC/DPP lcndo: Site Assd.I>><<c d A77 d.2B Clear mo ZGB on 4/22/7>.Assd.Re-'92-8 HCR g69 WP 3063 Hodify TIP drive mechanism cabinet.Site Vend o Pre d A d.A.sd rcpd$1%Sh>>P Field h'orR Cczaleted. CCHPIZZE 92-10 mu.-416 HcR g6o BR2-42'sa 618 WRM (HSV)amp attenuator modification. Site DRD Site>>T>ndor prd-Comp Ass d, rcpd ppd.Assd.Prcpd.2IH Clear Rctcs SUP Clear Hater!el eve&able.SUP 92-13 mu.-42o ma g89 Ion chamber pover supply modif ication.'en!or Site d.Usd.I'rcpd.d.2ZI ates Sh>P Clear Mterial e mI~>ble.DPM Ho.3+4K>4 ~~~l~~~5~'~~r 5 I~.~'5~f Vl rr'~=~o~~---s~4~~~~~li'~~~~5 or~~pa~~~~~'~~5 I~~I'~~r~~'~~V~~~~~~~55 or~e~r N r~~5~:~~~'4~~~Il'15' . ~~~I~~~I~~P~~p~~OI~II I I 3~I~~~e~-.~N 4'0 No.~~al~~~m'.'~e~~'~'~~\~'N~I~o~~'~~~'4 4~I~0~~~-i~~':~~~~~~~~~S tI~~~~~I NI~YI'~'I~~se~~WR 85M 8%)RI)ISt 88)58)l8)E)<mr 1~8%)Ei 55)I 1I)lRt IIL%%)%RE ES)HIE IS)EE WE%8)~~E%EE W)EE RI%EE EE%8%EE EE%85 EE E8%EE~II~tl;~~~~~~~ ~~~~~,'~~I~~~~~~~~\~~~'I~ t ic es.2.'es'gable To Be Done If Nmpover ik Time Permits Mn Be Delayed.TER'tilSSEE VALLl:.Y AUTI.'GRITY BF:lp UiiIT OUTA(:E PL<',.'c.'LUG L ST RRVDRDRR-I I'2" I/22/76 T,ORK AP.EA~kNLif ications Pa eES.Item~RO~Supporting Docu-ent (TRD ECNI!CR)Description 44~4 0 OR Division/Person tesponsible I CC n CI C 40 o CC 42 w S Q 42 CI CI 0 A A Approvals~4 22 DI 44 I/I CI 44 42 44 I/I C$aR Procedure Date Number of Ycn/Craft Ncmbc: of Sbif ts Ectivity Duration ates: tart Ste Comp.~.P~DI 44 c CI e g Q u IR 0 H CD I/I O Remarks t III-6 KR 617 ER2-359 Relocate transmitters on pnl.25-5-001 and 25-6-001 PDDR ER1-422.lcndo7 Assd.7RRC d 2E 2F 2IM m.-6 t Y2CR 613 Modify monorails.over RV 1-4 84 1-5 (has local approval). CCMPIZZE Site endo DED Assd.Prc d Clear S'lV~~l;1U.-1:-f f~~ECN LL049 CR 282 WP 1828 3305 Install electric hoists over condesnste demineralizers Site VcCcio Site DFD Site 5411 5401 5530 d.repd Kppd.Assd.repd Kppd Clear ctes CO~SUP Clear CR 102 MCR 158 ECN C13 VP 3382 Jib crane for handling,CRD ~1 Zmdor%sad.."rcpd.1 d.2M 31 SUP Clear COMPEK" I-~WP 2337 RB crane 85$complete COMPIZZE Zc77dor Site Vsd.crcpd.d.et as CCMPIZPE Clear )I N~~'~~~e C~N I~~N~0~~~ol~~~~0~~~~~55M 8IW l85L lNR EP 88%55E l%%EE i~8%M NNR EE 58E I , WE IIE EP EL%R 58P INE 85E~~)1 WE NNE EN PP EE RL RI%EE EI%EE E8%El%EE%85 EE EE ESI 0 ~~~~~'ll~5%~: IS%55%88%l%E l%%HR%5%8%%8%%1 l 80M 1%M RR 55%1 E I SIR%%ISA IS%l SIR~t i IS%I5$ERR l5%RI%W8%HSI R8%R%%85 WW W%%E8%$$%%88%R%%%8 EH WW ?"ioriti Codes: c."es'able To De Done If Manpover Ik Time.?ermits ~~" 3e Delayed TE"'Nl S<FE'A'LI FY AUTI'ORITY IIFNP UIIIT l OUTAIel'.PL'eUNII:G LTST EET Deeeee1 DATE 2/ED/76 WRK AP.EA Modifications Page 91 Supporting item Docu=cnt eo~(TR2 ECND MCR Description AJ 0 I4 Oe Division/Person Icsponsible I DE C DI C co o Q EJ AJ C'~8 O AJ EJ DI 0 A A Approvals IP4 EJ DI TO EI AJ JJ Ie I/I EI Oe Procedure Number of Date Ncn/Craft NICE: of Shif ts TEctivity Duration ates: tart Ste Co=p.0 p e EJ C EJ C II EJ 24 EJ A EAI Cr CJ Remarks 210-1 L1 376 IIP 3Sll Insta11 lockout'bus tieboard breaker.lcndo DED Assd.Kxst be instaLled before unit 3 can be brought on the line.Site'endo A d.Assd.Clear Site Pre d A d.SIm VeTTTIo Assd Prepd Site ppd-Assd.Clear ates DED Site repd 1car 4 e'mdor%ssd.Prcpd.etcs d.1car'cnlor 72ssd.ctcs;rcpd.Site d.Clear ~4~~815 EE IH It EE IH 55K IE EE 8%E t~IL EE il 55t W E IW EE IW SIR 58E IHR I IE 1 r L ESE ISE IQ EE II II EE%%EH EW%%8 EE Ei EE RSI QI II Jq JJ.('tq~es.=~-es'able To Be Done Zf hIanpover&Time Permits."=-" Be Delayed TERRI'SSEF. VJ'.LI,E(AUTISGRlTY I'"'U" IT OUTAI:E PL: I::C LiST REV Genera1 DATE~120//6 MRK AP.EA Modifications 93 l c-Io~Supporting Docu"ent (TR, ECNJ.'ICR Description JJ't4~t 0 C4 Division/Person iespons iblc I JJ N n e c CO O 4&0 IJ u Cl w 8 o JJ u e 0 D 0 Approvals JJ e lO JJ co a JJ JJ JJ M JLJ Number of Date Hcn/Craft Ncmbc of Shifts Procedure Ictivity Duration a'tes: tart stJ Comp.ompe Cl~J u Cl u 8 cJ u o H o co o cJ Remarks 47-1$47-3 LL2g4 L1414-3345 Revision oi'ighting circuits for unit control boards.icndo DED Site Assd.~re d A d.Clear'c ndo Assd.Pre d SIip Site c rdo A d.Assd Prcpd ShV Site ppd-hssd.Clear etes DFD Prepd Site i'mdor~ppd.Assd.Clear etcs Prcpd.SMP d.lear'crdor Assd.ctes;rcpd.Site d.Clear %!%5%M 85K%%M I8%%81%55%%5%l5%8%%1 1 80M%SR WW gg+W W 1!SIR 8%E%%ESE~4 85E~t t i ESQ%5%E%S58 R8%MM SH WW W%%W8%SS RS%85%%%%R8%RW 0 'or'tv Codes:!2."es'able To'e Zone M Nanpcwer&Tizce Permits C n Ee Deleyed TE'O'FSSFcr V'Lf FY'UT"ORITY DFNP U::IT l OUTAOCE PL'.'.IJ::G L.ST REV+~~L DATE~~MRK AP.EA Modifications Page 9 7I tom 4~lo~Supporting Document (TR7 ECNONCR)Description ll I4 0 Il C4 Division/Person Icsponsible I~I C cO m CO 0 44 m CI 44 ll C w 0 CI 4l CI CI 0 Approvals 4l~O cO 4l cO ll ll Il c/I cO O4 Procedure Date Number of Hen/Craft NImdx of Shifts Ectivity Duration ates: tart t~Comp.0 pr co ll o Cl cO n CJ cl Ir 0 H 0 CO o CI IC Remarks 257-l HBg XZ.tIGO ve Z866 Replace mode sIIitch panel 9-5 COMPEZZE lcndo Site 5/l/7 ssd.c d A d.Clear GE materiel.Retest recluired. CQ6'IEPE'endo Assd DED Pre d SHP Site A d.Vcsolo Assd I I I Site repd ppd o Assd.Clear ctes I 7 I Site Prepd ppd.SUP:oIdor Assd..etes"rcpd SUP d.lca'r scIdor Assd e ates Site Prepd.d.Clear ~~e~'~~N~~~'~C~~~~'~~~I~<<~s~~;;~4l\'~0~I~0~~'t~~OW~N~N~I~~N~~~'~~'~~SIR 85M HI%5%%8%%LR WL%Sr iver er 1~8%M 55r ri 58%Rr 1IL l8r lRIR 85M l 58%5M l85r rr Wr 1IL~p rW&55 LSI r8%&85 M%8 r8%re%8%%%I ii rr Li~~~ 0 4 ~~V~~0~04!%IS 1%M 88I%RIP l%%88%%%M IS%55%%5%8%%81M 80M%%E 58M W R t SIR RlE IS%%%15&8%M L 55M~t~!I 88%%%%~~5%%HI%%Wl%%RH EH WW%55 EH SS RS RISE RR ER%5% 8 Prior'tv"odes: c.Res'able To Be Done W Manpover 8 Time'Pemits ~" Be Eel yed TENNESSEE VALI.KY AUTI!ORTTY !IF'lIIT l OUTAGE PL: tNJ::G LIST Rtt DDDDDE1 D'RE~ERR 7$WRK APEA 1haifications Page 98 Supporting iten Docu=cnt , No.(TRDECNDNCR Description JJ'tt RJ 0 at Division/Pcrs'on csponsiblc I 4~J c c co o RJ W 9 JJ JJ w 8 CR EJ EJ 4 0 A A Approvals JJ EO JJ ttt 4 JJ JJ 4 JRD Procedure Date lctivity Duration Ember of Shif ts Nunber of Ncn/Craft Iates: tart st~Co p 0.p Cl EJ c Cl 4 8 RJ RJ 4 H c M C'RC Renarks Replace 320V AC boi3.oZ size p s~~i IIGCV RuV, II8OV KbIOV and II80V ISL Aux.Boards I'/II80V AC coils 8 Aux.relays Icndo Site Assd.Ittc d A d.Clear endo hssd Pre d SVP Site A d.Vc rdo Aced repd Site ppdi hssd.Clear ates Prcpd SIIP Site ppd~Clear I I I t tndor'cnIor Kssd.rcpd.d;Vsd..etcs SIIP ctes Site lrcpd.d.Clear 4~4~~o~~~~~~4~-' 1%)IIE 85))R lSE L 55)58)II)lIE IIE L ea IIE Ei 55)I%~Wt SI)lRE 8%)$8)WE%5)85)1~~IS)85)I5))%%EE)W))EI%LL RH EH)%)t ERI El%EI8)L)I%EE E) i.Prioriti Codest l.l;m Be Zone 2.Resemble To Be Done If Nonpower Sl Pine Permits~Be Delayed TEHNIISSEH VALLFY AUTllGRITY IIFNP VI<IT 1 OUTAGE PLAIlNIUG LIST REV General DATE~1~20'L6 IlORK APNEA Modifications 101<<:Item llc~Supporting Document (TR4 ECNl MICR Description 4l o al Division/Person csponsible I ll C c5 C+>o Q 44~4 C<<<<s o ll U c 0 A A Approvals 44 44 4l Cl d ll ll 44 C4 C 04 Procedure Date Number of Mcn/Craft Nudx of Shifts'Ictivity Duration ates: tart t<<Corp.0.pa Cl 4l C CJ c s 44 V 0<<4 o Ch Q Cl 4C Rerarks 3 II00-1 I MCR 193 ECN LL1117C~I~P 5031 3909 MCR 110 LL172.LQ19 c 2970 36112, 3890 MCR IIO2 275/87ooo 1%/87000-WP 2969 Install locked door rad.type 2 Entry to WCU transfer pump room and backwash receiv in'ank rcem to rad type 3.Add concrete shield walls outside penetrations X28 dl X-29 Modify primary containment penetration X116 and 150A for radiation sensors.Part of CAM/CAD.endo Site eudo Site ealor Site Assd.<<c d A d.Assd.Prc d A d.Comp A"sd Prepd Appd.10 SI!P Clear SIi p Clear-400-1 L1330 Move rolling ball contactor from hinEe side to top of door~Core drill floor in fire area for concrete analysis.'DEC/DPP Site lndor Assd.Prepd ppd~Prcpd.d.'ctes SIP Clear SI1P lear COMPLEPE ECN LL151 ECH C37 Control bay-mod.elev.617 floor slab for installation of instrumentation pnls.'ccdor Site Assd.Prcpd.%o d.ates ShV Clear ~\~~1 8%5 LE 85M tt lSE tR 5%%lSE 58t%%%l%E 8%E~8%M%RE EL 55M%~%RE Wt Rt 8IE tt 88%l55E t 85L~~l 8IL t~~El%E8%tSI tt LE MI%EE EW tt Leii LS EL MR%%55 Ei Et tt ~ioritI Codes: 1.:-.m-~Done 2.Des 4~hie To Be Done W Manpoller Ik mme Permits 3 Can Bc Dcl~'cd TE~!!iL'SSFF! VR'.LLl",C AUTI!GRITY I!F::I'I!IT 1 OVTACE Pl'.Nli!G LEST RRRRRRRRRR Rttt.RJRO/I4 N)RK AREA Nxlifications Page, lO3 Item tto~Supporting Document (TRJ ECIRJ'ICR Description 4J~4 0 444 Division/Parson csponsible I 0 44 C 44 C RRR 0 44 H Q 4J 4J c Cl 8 0 JJ RJ RI 0 A 40 Approvals 4J 44 40~4 44 0 JJ Jl~4 M 0 444 Procedure Date ates: Humber of Ncn/Craft tart II4mbc."-t.of Comp.Shif ts.omp.Lctivity Duration Cl 4J c Cl 0 Cl H 0 CO 0 Cl Cc Remarks IIO1-1 4 I I=4 MCR 66O L1497 1IP 33274 333oJ Provide Pcnctrations in south vali U-1-3 for painting contractors cquiTIm.nt. rondo Site Sita Assd.IRtc d A d.Assd.Pra d A d.Clear COMPLETE VcrIIo Assd Site Prapd Appd.S!IP Clear hssd.CtCS DF.D Prepd SIIP Site ppdt lear'mdor Assd.etes DFD trcpd.SVP~cnl or d.Wssd.ates?rcpd.Site d.Clear ~.~'.I~~I~~~~~~~~%!R RNW 8%%8%%l%R L 88%ggQ%5%lm%8%%1~80M$$55E W E SIR l%E II%%R l55$WW 55M 1%R l8E 55E%I%~l%E8%WI%E%EH%IS RI8%55 RH!m WW 0%8 RRN E%Emm WW~I IIII ~~'~~)'~~~I~~4~~~~~~'~~A~N I'I F 55 8%%ri 88M I5%II%WW EIE lmi A ri~l 88M Imr 55%%E ri lRE IIW llr Imr~~~II%ea Hr%%r r%&II ESI Ei rII%88 rw rl5 ae%II r88 rid rr re~I~' 0 +.~'-Is~I-.~~II~~I~I~o~4 1t~~~~~~~~~~2I p~'\~~~~~~~'~~~~~~~'~~~~~~'~~~~~'~~~~'I\%It 8%r 8%%8%r 8%E NNR 8%I%SS Hsr%NH l!%r 8%r t 8%r SIR Rr 55t I%St Hlr lRr RNR l8E%5%55t%8%55E%%r 5%&88 RW%8%R%R8 WW M%5 a@i WW mmmm RRS%55%81 ae~I~II~~ 4 6'NJ4'ey~CD~-'Emergency outage..4 Expected critics/I~(CP):"5.-~Must item but not CP.TESIlliSSEE VE'.LLkY liUTlluRITY Nice but not must i,tern.Bk':6'P UlltT 2 Contingency item, plan OUTllCE PL"l:)lid LIST for but don't expect to do.6.Do befoxe outage.7.Do a/ter outage.REV Ge eral G'lE 2/20/76 WORK APNEA Refueling Floor Page 1.'c cia~Supporting Document (TEE ECN, kfCR Description 46 0 4 lie Division/Parson espoasible I~6 n n 40 0 0 42 4J'ee a.O 46 EE Gl 0 A Cl Approvals 42 rl El 46 El a EJ 42 24 6/2 C$ce Mumbcr of Date Mca/Craft Mlmbcr of Shifts Pxoccdure Ectivity Duration ates: tart te Comp.AmP~EO 46 c 7e4 El El El%o CO ET Cl ER'emarks'MMI 24 Iastall reactor cavity shield plugs 5/2 DPP C.R.Brime W.R.Turne Icadox Site hssd.tree d 7'2 d.MMI 24 1 Crane 3 BM 6 hr.SkJP Clear One SWP should cover items 1 throug 6.Complete marking off floor.!2 MMI2 Install drywall head'/2 DPP C.R.Brimer W.R.Turner endo Site hssd Pre d h d.MMI 2 1 Crane 10 BM 12 h SWP 3 MMI 24 Install fuel pool and equipment pool shield plugs 5/2 DPP C.R.Brimer W.R.Turner VCEElo Site Prepd'ippd.1.Crane 4 BM 2 hr.Clear 4>i 5.l l 6 MMI 1 MMI 1 MMI 10 Install RPV head insulation and other interference Install RPV head Remove/install as necessary reactor service platform 5/2 DPP C.R.Brimer W:R.Turaer 5/2 DPP C.R.Brimer W.R.Turaer 5/2 DPP C.R, Brimer W.R.Turner Site'Endo T CTdoT Site hssd, Prepd Kppd e 66ssd.Prcpd.d.hssd.;repd.d.MMI 1 10 8 hr ates SUP Clear etcs SWP lear ctcs SWP Clear Refer to BF74M4 (SIL 61) ori v o es'.~Emergency outage.4.2~Expected critical path (CP).5.~Must item but not CP.TB!NILSSEE VALLEY AUTI'ORITY Nice but not must item.BFN1'NtT 2 Contingency itc , plan OUTAGE PL'NNJNG LIST for but don't expect to do.6.Do before outage.7.Do a/ter outage.REV Gene-ll D.".E 1/20/76 Page 2 Itc.~>o~Supporting Docu=ent (TRl ECN1~ICR Description 4J o'.rision/'ti.erson ficsponsiblc I N c a c c" o 4 W Q iJ al c 44 8 Cl V 0 o ln Approvals~5 ll LI CC IJ lJ W Vl c C4 Procedure Date Number of Mcn/Craft tart Nu=of o.Shiftsl Ectivity Duration ates: 0)4I c o c r Cl o o H c n lh C o lc Rem, BF74M5 SIL 105 Peedwatcr Sparger Inspection 5/2 GE/Chat t.Jones E4 endo.Site Assd.GE~e d A d.Clear Sec NERP iten If10.Need detailed proc~lr rom GE.t 8 Pccdwater sparger repair-See GE letter B5'5087 dated February 5, 1974, and reply by D.R.Patterson to GE dated February 26, 1975.5/2 GE/Chatt.Jones cndol DED Site Assd.GE Pre d A d.9 MMI 10 Install steam line plugs 5/2 Chat t.Conway Myers Assd Prepd SWP Check status of rebuild with WAR.COMPLETE 10 Fuel shuffling/unloading as required 5/2 DPP John Studdazd Site Site ppd-Assd.repd ppd.Clear ctes SWP Clear 10A Write fuel unloading procedur 5/2 DPP John Studdard Zmdor Xssd.Vrcpd.d;etcs SWP lear Part on inserv.insp.program Inservice inspection of vessel and head to flange welds and studs, nuts, washers, and ligaments.DPP R,H.Daniel P, Woody~cnIol Site Assd.Prcpd.d.ctes Clear Wait until refueling per RHD. 0 i 0 Emergency outage.Expected critical=~Must iten but not 4.path (CP).5.CPe Va.ai:SSFE y eLLFW AUTi/ORITT Nice but not must item BF eeP UNIT 2 Contingency item plan-OUTAGE PLENNlUG L.ST for but don't expect to do.l 6.Do bdfore outage.7.Do alter outage.REV Geaeeal G'2l 2/20/26 WORK APEA Refueling Floor Pae3 ltcm'6 O Supporting Document (TR, ECN, ilCR Description 4J 44 o$4 Division/Person esponsiblc I EJ C cn c 4/2 0 Q lJ IJ m GR s o 44 EJ 0 Cl A Approvals ll GJ 2/2 Z W 4J 2/2 C4 44 lJ EJ E/4/Ee Number of Date Mcn/Craft N4mhe." of Shifts'tar t te Comp.0.pe Procedure 26ctivity Duration ates: m EJ C CJ c n EJ V o H ER 2/2 O'J EC Remarks (: 12 2 13 14 RMI 11 TR-28142 SIL 83697 BF74E19623 Inservice inspection of vessel internals Replacement of defective nuclear instrumentation LPRM's, IRM's, SRM's Control rod blade inspection shuffling, replacement of incore rods 5 DPP Wimberly R.H.Daniel F G.Wood Chatt./GE C.R.Brime W.R.Turne 5/2 Chat t.C.R.Brime W.R.Turne Icndo Site endo Site Vc EE1o pee d A d.Assd.Pre d A d.As all Prepd Clear SWP Shp Include visual inspection of core spray header.C.A.McLaughlin to prepare checkoff list.May have to replace all LPRM'sR need to purchase then and ensure that spares are latest design spares.See NERP iten'$30.-,'5 TR-28143 Recirculation)et pump inspection (visual inspection) 5/2 Chat t.C.R.Brims W.R.Turne Site DED Site ppd.hssd.Prepd PPd~Clear Rctes SUP lear Possible FDI to check preload of)et pump hold down bolt 16 l l 17 TR-28144 Recirculation)et pump repair Fuel channel inspection-see letter fromm GE to N.B.Hughes, dated May 15, 1974.Should have BFNP's report in one month.5/2 Chatt.C.R.Brine W.R.Turne 5/2 BFNP T.Bragg'Endor DFD'crdor Site Assd.Prcpd.d.Assd.2'rcpd.d.etes SWP ates Clear COMPLETE Work with nuclear section to establish criteria and inspection procedure and OPS to perform inspection. ~~~I~~~~I~LE I5%R EE tt EE tt Et EE 5%E l%E I~~%%i EE EE I TIS HIE l%IE HIE lSL HIE 85E~~L t t LE 18E~~Rl%I.EL El%5 tt EE RH EE EL El%EE RÃ5 EI%EL ESI P~~V N~~ ~Sprit~Codes: 1 Emergency outage.Expected critical path (CP).: Must item but not CP.TENNESSEE VALLEY hUT!!GRITS 4.Nice but not musC item, BY::P UNIT 2 5.Contingency item, plan~OUTAGGE EPL"NlNC L'rST for but don't expect to do, 6.Do before outage.7.Do after outage.REV General D/E 1/20/76 Page 5.tc)aso~Supporting Docu"ent (TR,ECN,MCR Description 4l 4 0 aI Division/Person asponsible 1 a pl C~S DO o c/iJ 4J c w n O lJ V m 0 A/a Approvals Jl c co N 4J m m ll lJ A CO m Oe Procedure DaCe Number of Man/Craft Ne&m of Shifts Ectivity Duration ates: tart te Comp.omp m~J C g'e4 Q Q 0 A 0 Cll Ct'CC Remarks'24 MMI 1 Reinstall studs in line with fuel pool Inspect 20 drywall hold down bolts in accordance with JEG to Moseley's letter dated April 17, 1974, WRT DRO Bulletin 74-3.5/3 Chatt.C..R.Brime W.R.Turner Chat t.R.H.Daniel endo Site endo Site MMI Assd.1 e d A d.Assd.Pre d A d.12/1 Clear SWP COMPLETE ,26 Install/remove as necessary cattle shute shield 5/3 Assd Prepd 127 BF74M2 KG 3 R lace steam dryer separator 5/2 DPP Site ppd~Assd.Clear ates Refer to BF74M2 (SIL 35)G.L.Masser DED repd SUP 28:I TR-28145 Change out defective TIPS and cables 5/3 BPNP Site Z/ndor Pittman DPD%ssd.Prcpd.d.lear etas SWP COMPLETE 29 TR-28146 Inspect fuel bundle locking tab washers on discharged fuel.J.A.Coffey to H.J.Green-45D dated 8/22/74.5/3 BPNP T.Bragg Operations 'cn1or Site To Assd.Bragg'repd d.ates SWP Clear ~i~II'~~I~F%E 8%E 8%%NNR!5%NNR l%%l5%R 55E lSE lmE EE NNM%RE LL 55%W E lSE NSi EE!%E II%SIH IHS EE EE~ESE ISE Et EE HlÃE8%EE EE E%8 Rlm ae EE EW~I I~~f I~I' QJOe Jn w~~es.l.Emergency outage.4, ca Expected critical path (CP)e Se Must item but not CP.TENliESSFH VA'.LLEY AUTA!!GRXTY Nice but not must item.l!F P UtlIT 2 Contingency item, plan=0UTAGE Pl"6.'!ll.'0 LEST for but don't expect to do 6.Do b6Lfore outage.7.Do after outage.e REV Ge eral DATE 2/EG/Ti l'0RR APEA Refueling Floor Page 7 Item Supporting Document (TRD ECN,MCR Description il o OAA Division/Person iesponsible I TO~E o TO OO 0 Ee W Cl EJ EJ c Gl~8 Q~J El EO 0/n cl Approvals il RO TO~J EO EO JJ il Re 2/O EO Ole Number of Date Mcn/Craft Nlmbcr of Shifts Procedure lctivity Duration ates: tart te Comp e 0.p, EO 66 C Cl e a GJ EJ le 0 A c 6/2 O Cl Rem:rks 39 Clean U-2&U-3 fuel pool aluminum demin lines thru fire zone Chat t.R.Favreau Jendo Assd.~ee d Site Annd.Clear 40 Dye check 20K Ur2&U-3 fuel pool demin aluminum lines thru fire area 3 BFNP Ke Thomas 26 ndo Assd.RHD Pre d 2 level 2 SMP re l EO r 41 Revicv MME ll 22 102 122 242&41 for any change required as a result of the fuel unloading SAR 3 DPP C.R.Brimer Site verde Site ATT d.Assd Prepd Appd.SrnV Clear~e 42 TR-34976 General inspection of U-2.refueling platform 3 BFNP ngn oAssd.Prepd ctes CGMPLETE Slip 6>>6 Site'/ndor rrd.issd."rcpd lear etcs SliT d.l.2'cn!or Assd.Prcpd.ctes Site d.Clear Emergency outage.2 Expected critical path 3 Must iten but not CP.TKMHI SSEt: VI'.LL}'.Y A}/T:lORITY 4.Nice but not must item.(Cp)~5, Contingency item, plan OUTAOE PLA'.:: I G LIST for but don't expect to do.6.Do before outage.7.Do after outage.222 Ge eral Gil-l/20/76 WORK AREA Refuel Floor Page 8 Iten No.Supporting Document (TR,ECN,HCR) Description ~4 64 0 64 624 Division/Person lcsponsiblc I h pl u L)0 24 A C/64~4 h Gi~n Q 62 r o 6/m Approvals 64 h G2 64 m h 64 Cv Proccdurc Date Qtcsc Number of Mcn/Craft tart Nu=W:st.of Com p Shifts-.p.Ectivity Duration~622 64 u G/h 8 C/O 24 0 H ci m 6/2 O CP 64 Remarks 43 m-34978 Verify linkage i'r main hoist safety disc brake lining assembly is properly~usted and lock wire.Lubricate RF platform main hoist, well puLley shaft.)endo.Site'c 22do DED As d.o c d Ao d.A..sd.Clear SWP Lubricate RF platform alignment wheels Site Vc 22}or A d.Ass/l Prcpd COi&EE Remove startup instrumenta-tion (vibration 4 steam).Chatt./GE Wimberly Site/r26}n nro Site Appd Prepd Clear ctesc COMPLETE SUP lear 47 Locate and renove missing pieces from steam line'lugs~Chatt./OPS 62lndor Assd.rcpd.d.etcs SWP Can't locate after extensive search-need disposition. Welding repair of'eactor well linear-unit 2 (procedure) 'endor Assd..'rcpd.ctcs Site d Clear la Emergency outage.2 Expected critical path (CP).3 Must item but not CP.TEXIEISSI'!'. VALLI".I AUTI!ORLTY 4, Nj,ce but not must item ii!.P I ITIT 2 5.Contjngency jtemD plan OUTAGE PLUI'IIIIC L.ST for but don't expect to do.6.Do before outage.7~Do after outage.EEV Eaaaaal DATE 1/Ea//I NORK AREA Refuel Floor Page 9 Supporting Item Document No.(TR, ECN, HCR)Description IE~6 EI 0 TI CAA Division/Person esponsiblc 6 EE DI c EE C GC o Ea aI C II~IE c o 8 o II EE TC 0 cl n/Approvals~I EE EE~I TO EC EI ID EI 6/E CEA Procedure Date ates: Nurbcr of Hcn/Craft tart Nmbct'st.of Comp.Shif ts.omp.TActivity Duration~EO Il c g EE CD CE R 0 C/E O'l C4 Remarks 50 Open.dryccell ectuipment access hatch.COHPLETE Feedvater sparger repair.Chatt.Jones Icndo.DED Site C'TTdol DED Sita'c TEInT Assd.Qec d AcTcTd.Assd Prc d A d.Assd Ptcpd Clast SIIP FDI 19!I/87000-1, Rev.1 (Sane as item 1 99)~CHPLETE 53 Fuel Sipping (Same as 1-13).Plug holes in core platea Drill holes jn loccer tie*plate of fuel bundles.GE/RPNP/OPS GZ/apl!P/OPS Site n DED S jtc.a'aldot a cnlot n.s ppda Wssd.Prepd~ppd.Prcpd.An d.'issd.'tcpd.56/Clear Rates COHPLETE SUP-Clear etcs SIIP.See item 79-SWP Site lo d.Clear 0 Rpe5tepcrPtNal, path (CP).Must item but not CP.T."ZiiESSEE VA!.ll'.Y AUT!!ORITY 8 fice but not must item.ODTACE P V+T:-:C uST-for but don't expect to do, 6.Do before outage 7.Do after outage.R EV Caaaaal DACE 2/20/76 hORK AREA Refuel Floor Page 10 Iten No.Supporting Document (TR,EC!EDMCR Description 44 24 0$26 Division/Person icsponsiblc I CJ c CJ 4 Ea o Ea H C/4J 4J C CJ w 8 Q IJ<J CJ 0 c4<Approvals IJ CE</2 IJ 42 a IJ IJ Ea VJ 44 C<a humber of Date Mcn/CraftÃuabc of Shifts tart-Sta Comp.o p Procedure<<ctivity Duration ates: 44 c CJ CE u CJ<I Q M c ca EJ r/'emarks 55 Reshuffle damaged fuel channels.EFNP Ops/endo.Site'cn<lo DED Site Assd.+ae d A<2nd Assd.Prc d A d.SUP Clear Rc Vc<Eln Assd DED Site Prepd Appd.Shp Clear ssd.Rctcs nrn Site.Ccndor Prcpd Appd a<<sad.rcpd.SVP lear etcs S'tR'.lear:endor Assd a~ctcs Drcpd.S64P Site Clear P"ior'ti Codes:-'Emergency outage.4~<~Expected critical path (CP).5.~Must item but not CP.TENNI SSEE VALLEY AUTI!ORITY Nice but not must item.Contingency ite, plan OUTAGE PL INII.'C LIST for but don't expect to do.6.Do before outage.7.Do alter outage.REV Geeeeel DATE I/20/76 Page ll Supporting Itc Docu=cnt 6 6 O~(I R 2 E C N 6 6 C R Description 44 46 0 CEA Division/Person.esponsible I c TC C co o Ee H CT 44 44 Cl'ee.S Cl 42 CE TC 0 ca A Approvals 44.CC CE W 46 CC EC 44 44 le 2/1 626 Number of Date Men/Craft Nurbc: of Shifts tart st~Comp e Ompe Procedure lctivity Duration ates: CE 46 c CE C 8 CD CD CE A CE c/2 cr CE CC Remarks'00 MRII 7 Replace CRD's as required (CRD 30-47)2 BFNP rondo Assd.10 NOT RE+JIBED Haney DED~e d SRP Site An d.Clear 4 101 1 MMI 7 BF73M13 BF73M15 Overhaul CRD's as required 3 BFNP Haney'endo Assd.Pre d 10 Site A d.7 102 SI I 103 TR-28103 Test MSIV's COMPLETE Repair MSIV's COAMPLETE Chat t.Roberts Clark Chatt.E.Parks VeTE!o Site nED Assd Prepd Appd.CAssd.repd 2 SE 3M SF 2 da 8 40 Clear ctes SITP'2 104.l l 2 I SI Other containment iso.valve testing Chatt.'Clark J.Roberts Site'Endor Kppde I:~.d.rcpd.2SE 4F 24 24 lear etcs SUP lear:~105 TR-28303 Other containment isol.repair Chat t.'cflIor Assd..rcpd.ctes',I 6 Site Clear 0

~~~~~~es.Emergency outage.c.Expected critical path Must iten but not CP: TEVriESSEE VALLEY AUTUORITY 4.Nice but not must item.llF::P UllIT~(CP)~5.Contingency.~~~~~~

item, plan OUTAiG:E EPL':.iYIi!G LIST for but don't expect to do, 6.Do before outage.7~Do a(ter outage.I 227 General nr" I/26/76 IY)RK APNEA Drywell Page 12 Item I ence Supporting Docu-ent (TR,ECNRMCR Description GR 0 26 Oe, Division/Person e Responsible I 4~6 4 4 GO O C7 GJ S Q GR 22 0 A A Approvals RJ 4 GR 66 GO 4 GJ 62 26 Vl 4 Oe Procedure Date Number of Men/Craft Numb of Shifts lctivity Duration ates: tart t, Ccmp.0~~4 66 4 4 4 s Gl 22 Cl nG 4 6/2 4 GR CC Remarks 106 TR-28304 Nitrogen leak test MSRV's Chatt endo DED Site Assd.pre d A d.Sflp Clear COMPLETE!106A Rebuild defective MSRV's Chatt'2 ndo Assd Pre d St6'106B Steam test rebuilt MSRV's.chart.Site VR RRlo A d.Assd!107 6 I e 2108 I TR-28305 MMI 36 BP74M17 Replace defective MSRV's Inspect hydraulic shock arrestors (both Bergen-Paterson and Grinnell)Chat t, BPNP Site DED Site'mdor Prep<i Appd.lAssd.Prepd ppd-%sad."rcpd.36 Clear etes SVP Clear etes SUP'7 CCHPIZTE.'109 MMI 45 Rebuild snubbers BFNP e CIQOr d.Assd.45 lear c'tes Need parts.Prcpd.Site d Clear Emergency outage.=~Expected critical path-~Must item but not CP.4.(CP)~5.TE!!NISSFH VALLl'.Y AUT!!ORITY Nice but not must item.UF"P UNIT 2 Co i i, 1 ON/TACE PL/'rNNFNG LIST for but don'I 6.Do before outage.7.Do after outage.RETDrrerrl DATE 2/20//6 WORK AP.EA Drywel1 Page 13 Itc~ro~Supporting DocE-ent (TR, ECND MCR Description 44 46 0$4 626 Division/Person Responsible I EE C C EO O EA H CR 44 44 C w S CR 44 ED EE 0 C4 CE Approvals 44 TE Etl 44 m EE 44 42 44 4/2 m 626 Number of Date Men/Craft N4mbc: of Shif ts Procedure Ectivity Duration ates: tart Str Corp.0 pr 44 c o 0 H o 2/2 O Ez Rerarks~4 r'6 110 TR-28306 BP74E12 SIL 76 Remove/replacement equipment access hatch as required Remove/replace TIP tubing (conduct TIP friction test)remove prior to CRD work to prevent damage.BPNP BPNP W.A.Rober endo Site Rondo Site Assd.~re d A d.Assd.Pre d A d.Clear SWP'12 TR-28308 Inspect torus IAW MR!I 44.BPNP Chatt.L.Curvin VrEEI Or Assd Prcpd Engineer 1/2.113 2 TR-28309 Inspection of structural 6 seismic support bolts, and welds on Class I components DRO bulletin 74-3 JEG to Mosel AEC letter 4 17 74.Site Chatt.DFD Site R.H.Daniel ppd.ssd.Prepd ppdr Contracto 12/1 Clear ctes SliP lear Drywell head bolting complete.114:115 TR-28310 TR-28311 UT 2RPV stabilizer rods UT 8 Support skirt holddown bolts IAW JFG to Moseley-letter dated r Inspect reactor recirculatio 3 valves in accordance with DPHN73M14-Anchor Darling Chatt.R.H.Daniel Chatt, E.Parks'Endor'en!or Assd.Prcpd~d.Assd.Prcpd.1/2 1/4 12/1 etes SWP lear e res COMPLETE Site d.Clear I~~w~.~IE 8%E 8%%85%l%E 88%I~SR 58%III I NNE 1 80M%RE RE gfgE W E SIW I'LL l55E 5%E~55E L I II%18IE wr ISL+ElÃEI 58IL EL EN%EE WNS LE IE mE%85 LL E5%E88 ~ioritv"odes: Emergency outage.<~Expected critical 3.Must item but not TENNI!SSEE VALLEY AUTI!ORITY 4, Nice but not must item.I'I'"P UIIlT 2 path (CP)~5 Contingency item pi an OUTliGE PLR"Nil G L.ST CP;-for but don't expect to do.6.Do before outage.7.Do after outage.!RKV 6 662 2 6 222/20/76 Page 15..:item~Io~Supporting Document (TR, ECN, MCR Description RR N o 26 a6 Division/Parson iesponsible I Rn N a r$cn o Cl RJ RR a~n Cl RR m 0/a/a Approvals 22 t%4, 66 cl m 66 62 N 2/2 2$06 Procedure Date Number of Len/Craft Nurbc of Shifts Activity Duration ates: tart t~Cca p6 o.p, Cl RJ a 0 6'RR 0 Q A 62 2/2 O o Remarks.,122 TR-22329 Either move ladder or instal enough grating to provide access to ladder in unit 2 CRD polar platform so ladder can be reached BPNP Ieado.Site Assd.e d A d.Clear Exception item Check on MCR status!123 TR-38078 I Adjust packing and tightea up pressure seal gaskets in drywell and other inaccessible areas BFNP Site Assd.Prc d A d.SWP TRM to push graph or MCR to replace any bad backing.'124 TR-30898 RCIC inboard valve FCV-2-71-Would not open with motors (inside drywell)Vcnlo Assd Prepd Slip Operations to verify problem I125 Conduct nitrogen leak test on relief valves (pilot valve)Site DPP/Chatt npd-ssd.Prcpd Clear ctes SUP Same as 2-106 M.Hekkiag Site ppd6 lear i126 Conduct operational hydro on RPV to locate leaks BFNP/OPS'/ado r%sad.rcpd.etcs SIR'.lear=:127A I 1 Rcmove 4" recirc discharge and bypass line"A" pump side Chat t.i cnior Site Assd.?rcpd.ates SWP Clear Need PDX from GE, then ECN from DED" DEFERRED' ~iori~est Emergency outage.4 P.Expected critical path (CP).5.Must iten but not CP.TENNESSEE VILLLEY AUT!!GRXTY Nice but not must item.Contingency item, plan OUTAGE PL,RNNJi!G L~ST for but don't expect to do 6.Do before outage.7.Do after outage.REV Geeeral a*22 2/20/76 Page 16 Supporting Item Docu=ent (TR, ECN, MCR Description 44 0'IG EI CEI Division/Person Responsible 1 Q Q CIC O EI H CR 44 44 C Cl u Q IJ Cl Q 0 A A Approvals II Q I/2 4l CC d Il II 44 I/4 CEI Number of Date Men/Craft Ncmbc: of Shifts Procedure Ectivity Duration ates: 'tart t~Comp, C p Q 44 Q Q Q a Q Q Q R c C/4 Q Cl Remarks 127B Remove 46c recirc discharge bypass line"B" pump side OD Chatt.endor DED hssd.ice e d SVP Acct.N1-765-82-643.1 Site h d.Clear 128 TR 28248 Tighten bonnet studs on all Anchor Darling valves similar to recirc discharge valve chart.Parks Endo hssd.Pre d Determine proper torque for each valve.-'29 TR-28249 Tighten pressure seal ring pull up bolts on all applicable valves.3 BPNP Site Vc EE)o Site h d.h.,/cd Prepd hppd.prip Clear Determine proper torque for each valve C!DEPLETE'-130 Apply protective coating to torus surface DPP/DED Chatt.R.Rector L.Curvin A.Boehmer Site ssd.Prcpd Kppd.8-4/8 ates SUP Clear Need ECN for metalising contract basis..:131 None i Drain the t'orus 3 BPNP.2m dot%ssd.Prcpd.d.etcs S!ip lear i 132 Special Procedure Refill.torus.'BPNP~ctdor ha ad.JBS Prepd.ctes Procedure should include venting of all pumps and retest Site d.Clear I 4~~'~~~I~))o+o+~~~~~'~'L~~l~~~0~4~'~..A~~..~~~~~~~4~~~'~8%5!Lr HIE LL SIR l8%LH I Lr L i L Nmr L 1 r I)I'~ 1 Emergency outage.Expected critical path 3.Must item but not CP.4~(CP).5.TF>>'!RL'SSEE VALLEY AUT!'.ORETY Nice but not must item!FAP Ul T 2 Contingency item, plan OVT/iGE PLY<ME!!EG L:ST for but don't expect to do.6.Do before outage.7.Do after outage.EEV DAAATA1 DATE 2/20/76 hORK AREA Drywe11 Page 18 Item No.Supporting Docu=cnt (TRDECANDMCR Description ~J Il 0'T<<26 Division/Person icsponsiblc I EJ DE pl c EE<<2 O Q IJ~AJ EJ w 8 0 AJ O EE 0 CE Q Approvals~J DE lJ DE EJ ll lJ EA VE'u<AA yumbcr of Date Mcn/Craft E<mbcr of Shifts Procedure Activity Duration ates: tart":st, Comp.o=n~lJ C CJ c 8 EJ 0 EJ M o</2 Er EJ Remarks 141 Clean torus.COMPLETE 2 Chatt./endo DED Assd.nc d ShT C(SPLETE Site An d.Clear Grind welds and other sharp edges, torus.COMPLETE Curvin endo DED Site Assd.Freed A nd.SliT Blast and coat vent header internals. 2 Metalweld Curvin V<<Elo Site A.".sd Prcpd ppd.10 Shp Clear Rough blast torus.2 YJstalweld Curvin DFD Site Assd.Prcpd Appd.10 ctes SWP lear CCHPLEZE 144 Sandblast and final clean first half of torus~2 Hetalweld Curvin A<m<lor%sad.Prcpd.etcs SliT 145 Coat 1st half of torus~2 Hetalweld A CIa~or issd..'rcpd.5 ictcs ShT Site Clear 1.Emergency outage, 26 Expected critical path 3 Must item but not CP T"SeillSSP" V/Ll't'"J A'til"'DFKTY 4.Nice but not must item.1:l:::l'iltT 2 (CP)~5.Contingency item, plan OUTA('E PL:;.!NJNC LTST for but don't expect to do.6.Do before outage.7~Do after outage.RRV Ge eral Gal 2/26/76"0RR AREA Drs ell Page 19 Item No.Supporting Document (TR,ECN,HCR Description GJ o<Re D'ision/Rcrson lcsponsiblc I o c c4 m cc o c(RJ C(n Q RJ V<2 O CR M Approvals RJ<2 m GJ<C r (J<J<J VR Number of Date Mcn/Craft N 6mb<=of Shift, Proccdurc Activity Duration arcs: tar t JSt e Comp..n~m C(8 CJ V CI H O</7 O'J Rc a"lcs Move e<luipment and sandblast and final c'ean 2nd half torus~2 Metalveld'endo.DED Assd.p~c d 13 SUP 147 Paint 2nd luiLf pf torus.2 l ietalveld Site'on<1<77 An d.Assd.Clear Prc d Slip Site (<id 149 150 151 Set up, blast, and final clean 1st half lover 1/3 torus~Coat 1st half or lover 1/3 t~and cure.Cure torus.Set up and blast 2nd half of torus and final clean.2 Metalveld 2 Metalveld 2 Metalveld Curvin 2 Metalweld VC<R'OZ DED Site BED Site'<n<1 or DED ecnlor Arced Prep<I Appd Ascd Prcpd'lppd.\sad.";rcpd.d.ised.: rcpi<10 Sli'P Clear Sctes ,Slrp Clear.etcs SliP Clear ctcs S'tc Clear Priority Codes: 16 Emergency outage 20 Expected criti.cal path (CP).3-Must item but not CP.TF'.l'ESSFF VALLl',Y AUT!!ORITY 4.Nice but not must item.F"P--'-T 2 OUTAGE PL"L!INC L1ST 5.Contingency, item, plan For but don't ect to do.6.Do before outage.7~Do after outage EEV DAD T 6 DATE 1/ED/76 Page 20 Supporting Itin Document No.(TR, ECN,'ICR Description ~J 0 SEA Division/Person Acsponsiblc I EC DE C c CC/O EA~CT AJ AJ c n Cl AJ EJ Tl 0 cc An Approvals TC EC AJ-TC TC AJ JJ lJ T/E 666 Proccdurc Date Number of Mcn/Craft N~of Shif ts Ectivity Duration arcs: tart tD Comp..O.-P~6~J c Cl EC CC Cl EJ Q M E/E Cr Cl EEl Remarks Coat 2nd half of torus.Yntalweld'endo hssd.DED SWP Site h Clear 153 Cure 2nd half of torus.Hetalweld'c ndo hssd.DED Prc d SMP 154 155 156 157 Repair reactor feedwatcr isolation check valve.83-572 Repair standby liquid control check valve f63-526.~Repair core spray check valve 075-26 Repair core spray check valve 075-54 Chart.Parks Chatt.Parks Chat t.Parks'hart, Parks Site"nEEln DED Site dn DED Site.T/n<1or A66 d.hssd Prcpd Kppd.hssd D Prepd Kppd A hssd.Prcpd.\d Clear C'teS SUP lear.etcs SMP COMPLETE COMPLETE COMPLETE 158 Tighten bonnet studds A-D valves 868-1, 3,.77 6 79 Chart.Parks'cn!or hssd..rcpd.CtCS SIAV Site d Clear ~'nr tv Codes: I.Emergency outage.c.Expected critical Must item but not 4~path (CP1.5.CP.TE'8a'iESSFIE: VALLEY AUT!!GRITY Nice but not must item.1<F:iV UNION~Contingency item, plan OUT/AGE PK".!l!7:lG LIST for but don't expect to do.6.Do before outage.7.Do a ter outage.REV Gener 2 DATE 2/TG/76!RORK AREA Reactor Building Page 21;Item'~o~Supporting Document (IRDECHDMCR) Description 44 46 0$24 Division/Person csponsible i CE H c D4 m E/7 O C7 44 44 n 47 n o 44 O o CE CE Approvals~6 2/2 44 m a 44 44~4 4/2 0 626 Procedure Date Number of Mcn/Craft him47cr of Shif t=Activity Duration ates: tart t~Comp.D~222 44 C ER c 8 Ci o O en6 6/2 O CR CC Remarks 6;-200 i 201 SIL 66 TR 28148 Inspect CRD accumulators for problem relating to flaking of nickel plating Inspect RBCCW system.heat exchangers for clams and general conditions Chart.Pavreau'PNP Haney Icndo Site'endo Site hssd.~e d An d.Assd.Pre d A d.4/8 9/22 Clear See HERP item 32.NOT REQUIRED.202 Written~Report UT bolting of suppression chamber seismic lugs JEG to Moseley, letter dated April 17, 1974 Chatt.Veirlo McLaughlin DED Site Prepd~ppd.anie Clear-.!203 MMI 36 Inspect hydraulic shock.and sway arrestors in reactor building BFHP DFD ssd.Prepd COMPLETE ctcs SWP Site Ppd~lear , 204 MMI 45 Repair defective snubbers BFHP Ir/ndor Kssd.Prcpd MMI 45 ates C!B!PLETE SWP'05 1/44K 22 Inspect RCIC pipe supports BFNP'crdor d.Assd.CtCS Prcpd.Site d.Clear t~55lT~i%RE 85%8%%8%%85%55%%5%l%%8%%!1 80M%8M%%WR l%5ii5~!II%lSR II%l%%%gQ I%%%i%5%1 1 i WR HIS 55%%1%~I WI%WSI W%%$8%%%RI%EH W58%%5 W8%Q+$%RH SH%IS ~~~~~~I~I~L)8%)8%)88%8%)IR 85%5%E I)%%)Nor L)IM NN)55)N TI)L)NN)1l)LL 55$I)LL I i 1 ES)%%)\)8)L)!%I r)II Lmm)85)))L r)R5%LH LL~ ~~~I~~~I~:.~~~~I'~I'~NE-.Nm)88I)NNR 8m)Sii 55)5%)NN)8%))88M 5%E%)WR N m)mm)Et W)i IN%t)l@E~~EI%EL ii)t%%E15 EW)%5 rim EW)85 RH)%)8%)8I 0 <<CJ I~o-: mes.Emergency outage.4, p~Expected critical path (CP).5.~Must item but not CP.TENNESSF Y.VALLFY AIPfl!GRITY Nice but not must item.'""" 2 Contingency ite , plan~OUTAGE PL:.::Nil'G LIST for but don>t expect to do.6.Do before outage.7.Do atter outage.REV General DATE 1/20/76 hQRK AP~Reactor Building Page 25!Irc-Supporting Docu=ent (TR,ECN>'lCR Description CJ>C 0 C>c Divis'on/Person esponsible C>N C C>co o>>r>c>>>~J C S C>>>0 C>0>n o Approvals>>C>>>4>CO a l>IJ>C Vl C$oc Procedure Date Number of Men/Craft N>abc." of Shifts Ectivity Duration ates: tart 0.p, Cl C Q r.n CJ 0 Q rl c v)cr U>x Re"arks 218 TR-28250 f 219 TR-34964 2-FCV-74-61 valve bonnet flange leaking.3rd floor reactor building east side 2-74-46 RHR crosstie valve is leaking thru BPNP Chatt.Parks Icndo Site'endo DED Assd.nre d An d.Assd.Pre d Skp Clear SUP 220 MMI Replace diaphrams in scram pilot valves per DPMBF75M12 (SIL-128)BFNP Site Vecclo T.Haney DED A d.Assd Prepd MWH to order material and prepare procedure. Holding up retest.221 MMI 46 Broad brush clean unit 2 areas as recluired Chatt.Site DFD ppdo>Assd.repd Clear.Cr.es': 222 J~E MMI 46 Final clean unit 2 reactor building COMPLETE Chattc Site'endor ppd~rcpd Clear 6/1 etes 6/28 SNp CCHPLETE=223 MMI 46 t Final survey and inspection of unit'CMPLETE Chatt.TFZ Zcnlor d.Assd~crcpd.'/21".s"4 nm Site d.Clear 10 Emergency outage.4, 2.Expected critical path (CP).5.3 Must item but not CP.TEIII:I SSFE VEC.LLFY AUTIIORTTT Nice but not must item.BFNP UIIIT 2 Contingency it, I.OUTAGE PLOUGHING LIST for but don't ect to do.6.Do before outage.7.Do after outage.EEV Ceaeeal DATE 2/20/76 WORK AREA Reactor Building Page 26 Supporting Iten Document No (TRD ECN,'ICR Description ~J o 626 Division/Person iesponsiblc 1 DJ m cr C DO o Q EJ EJ m CJ~s EJ CJ CJ cr 0 cm Q Approvals EJ e 6/2 CJ Co EJ CJ CJ c/r Cle Procedure Date Number of Mcn/Craft Number of Shifts Activity Duration ates: tart te Comp.o p EJ u CJ Er 8 CJ cr EJ CJ M O c/l o CJ cx Remarks Inspect ASCO solenoid valves~Support CS system test lines to prevent failure.endo Site credo DED Site Assd.~ec d AD d.Assd.Prc d A d.SWTP Clear JRC to ILTG letter 6/24/75.Use PKE 15.Ir.3.A for repair, 226 TR-40677 227 Remove insulation on RHR heat exchangers'langes. COMPLETE Repair primary containment Butterfly valve 464-32'hatt. Chatt.Parks VcrEIor Site DED Ae ad Prepd ppde/Issd.Prcpd Clear Rctcs SWP C(DEPLETE 228 Repair primary containment Butterfly valve 864-33 Chatt.Parks Sjtc cmdor rpd.Kssd.lrcpd.lear~etcs 229 Drywell/Torus purge air vent ilation supply isolation supply isolation valve 064-17 Chart.Parks'cnIor d.Kssd.Prcpd.Clear CCtCS COMPLETE Site ID d~Clear I~\CD~~ei'gcney outage'.Expected critic 1 path (CP).5.E st iten bur.not CP: TF'INI!SAFE VALI.Y AUTI!GRITY Nice but not must item.IIF P Ulttl 2 Contingency item, plan OUTA(:I:.pLA:;s)s" LlsT for but don't expect to do.6.Do before outage.7.Do after outage.i i'-c ral I'.;~120 76 Page 27 Supporting Docu cn't (TR,ECN,NCR) Description 44 0 C5I Division/Pcrsor.icsponsiblc I v N w L 45 L cQ o 5e~C 44 44 L v 8 v v 0 A A Approvals 44 45 A 44 ccc 44 44 44 54 ccl v ceo Procedure lctivity Duration N cmice".of 8'ci't'.lumber of Ncn/Craft Date:ltcs:>tart-st+Comp.~0-p v 44 L v L 8 V V 5 v L Ul v'I f Rema ks 230 4 I)231 I I I 232 l Repair dryvell purge air ventilation supply isolation valve 64-18 Repair torus purge air ventilation supply isola-tion valve 64-19 Repair suppression pool suction valve 73-26 Chatt.Parks chart, Parks Chat t.Parks Icr.dol S!tc'4 nclol Site Vrrclnr DED Site Assd.An d.Asscl.Prc A d.Ant cl Prcpc'I ppd.I',n n SUP Clear nc C n'5 4'ip Clear COHPLETE Repair suppression pool suction valve 73-27 Chatt.Parks Site Assd".Prcpd ppd~Rctcs SII?Clear Repair containment isolation valve 73-44 Chat t.Parks'cnc!o Y Kssd.~rcpd.etcs SliP.'cnlo Y%n d.Msd o"'es Y CtCS Prcpd.Site Anted.ver I I~~L)~8%M L~L L L I%8%WR L L L~~W%%&55 L El%$8%~~R%~WR%$$S55 R5%L L I I V s L~L i L~88M~~SE L 8IW~~RSI~re rm WI%L~~5W~HW E%~~'I'I I~I~~I..~4~~~I'I~W.R%)RR 8 8)55)))l8))E r l e)8IE)i 55)~~)1)8%ii E)L%RL EH ii))E)EW E)LH)NN)8%~I I~I~~I I k ii 85E 8%%l%%8%E 88%554%84 l%4 8%4 r 88M 5%4 IIIR H IE HI%EE lSRL HI%ESE~i 154!i 8%L er l8L~~4%Et LI%455%%Et 4%L%%Et Et Ei RES 44 48% I~~~~~~\~~-I~~~~~F%%8%&8%%8%%Rlt Nil 55P PP ISP l%P I l lP$%R.Pt gfgP W P SIP tR II%SIR 58%I85P I!IIP 55P WP~~P%Wmm tt PL LL rim Pl P%5 tt gt PL ll Pt Pt PW 0 I~~~~I~~~' I~~'~I~:.~~~I~a.t I~~~r r l%r HSING SIR lSR II%II%Sir lsE rr i 88M Imi pe+S ir ISIS Ili Imi!$%l t t er IS%rl%rim WISI Hl%ir MI%R%rr rl81%III rr ri re RR%WW rr EW 1~I I I~'~~I P iok'itv Codes e, 14 Emergency outage.2 Expected critical path (CP)~3 Must item but not CP.TF':I:I'SSKE VE'.I.I,I:(AliT!'("iTY 4.Nice but not must item.II'.:Ie U;:I)'.contingency item, plan 0UTAIII'.FL".llUC LIRT for but don't expect to do.6.Do before outage.7.Do after outage.REV Gener 2 DATE 2/20/76 WORK AP.EA Turbine page 35 iten~e iioe 417-'18 Supporting Docuccat (TRD ECN,MCR)Description Disassemble, inspect, clean, lubricate, and rebuild as necessary tha operators on all heater extraction. 150 valves.1-FCV-5-l~ 5-39~5-52 5-65 Conduct chlorination progran on raw cooling.water system~4 o<4 ae Division/Person.csponsiblc Tullis EFHP W.Thonison I t5 N m EI C CC O 0 EE RJ c w 8 Q~4<I<I 0 a<Q cndn DED Site'<ndo Approvals EE EI<O A4 DI CI AE IA</I EI ae Procedure Ictivity DurationÃ<mE/cr of Shif t.Number of Date Mcn/Craft hssd.c d ho d.Assd.Prc d)ates: itart t~Compe.C RIP~a~4 c Cl C II CE V CI M 0</I C Cl ca SWP Clear Re-arks COMPLETE 4/22/75'19 Replace ductile iron butterfly valves in A, E, P and W valves on condensate denineralizer with stainless steel.Nancy Site VC EEIOr Site A d.hi<ad Prcp<l Kppd.Skp lear 420 Repair reactor feedwater pump minimum flow"C'alve 3-6 Chat t.Parks I)FD Site Assd.Prcpd Ippde Notes SUP lear COMPLETE 421 422 Repair reactor feedwater pump minimum"B" valve 3-13 Repair reactor feedwater pump miniaaaa flow"A'alve 3-20 Chatt.Parks, Chatt.Parks'ol<ln'r'euler Ksr.d.Prcpd.d.issd.Prcpd.etcs Clr'P lear ctcs Site Clc" r ~~~~~~~'~~~~NE 8%M 81E I'll%l5%SNL EE l8E EE 8%E t 8%E NNE EE 58E H IE lSE NOIR NIES l58E EL LL SIE 5$8%%5R WE ES Emm EE EE EH RL%%Smm EE E%8 E8%EE EE%8%EE E8%EE~4~ 8 2 f P"iorit~Codes: le Emergency outage.2 Expected critical path (CP)Must item but not CP.TE!QISSFE VALLFY AUTliORXTY 4.Nice but not must iteme BFNP UllIT 2~5 Contingency item, allan-OUTAGE PLiUlNI WC LIST for but dbn't expect to do, 6~Do before outage.7.Do after outage.2 REG Gener I D'72 2/26/76 WORK APEA Electrical Page 37 Item';No.Supporting Docu=ent (TR,ECN,HCR Description 41 41 0 64 ae Division/Person esponsible 6 G7 N~1 C co o C7 ll ll c~n a n 41 47 EE O O A Approvals~1 8n 41 6O E7 ll 4l 46 Vl E$626 Procedure Date Number of Men/Craft N7mbcr of Shifts Ectivity Duration ates: tart te Coupe 0.pe 41 c g Cl+0 EO o EEl Remarks 506 EHI 20 Inspect and clean breaker cubicles on diesel aux.board A, 480V-Chatt./PSS D.Wright endo Site hssd.re d h d Clear GE 7,700 motor control center (50 breakers)507 EHI 20 Inspect and clean breaker cubicles on diesel aux.board B, 480V Chatt./PSS D.Wright endo Site Assd.Prc d h d.GE 7,700 motor control center SWP (50 breakers)508 EHI 20 Inspect and clean breaker cubiclcs on unit board 2A, 480V Chatt./PSS VC EEIO Site EHI Assd 7 Prepd I pd-SWP Clear Rack out breakers (18 breakers)1 509 2;510 1 6 EMI 20 EHI 20 Inspect and clean breaker cubicles on unit board 28, 480V Inspect and clean breaker cubicles on shutdown board 2A, 480V Chatt./PSS D..Wright Chatt/PSS D.Wright Site'mdor EHI ssd.7 Prcpd rrd.Asd.7 Prcpd ctes Rack out type SilP (22 bieakers)SWP (26 breakers)Clear etes Rack out type (i511 6'2 6 6 EHI 20 Inspect and clean breaker cubicles on shutdown board 2B, 480V Chatt/.PSS D.Wright cnror Site d: EHI Assd.2 rcpd.\d lear Clear Rack out type (23 breakers) ai tern~1O~Supporting Docu=cnt (TR, ECN, MCR Description P"writv Ca es:!14 Emergency outage.4.Expected critical path (CP).5.Must item but not CP;6.Do before outage.7~Do after outage.Approvals Procedure lctivity Duration ates: 44 0 oa Division/Person esponsible I~4 4 4 4 CD O 44 H Q 44 44 w 8 Cl 44 EE 4 0/n c2 44 4 02 W 44 2/2 44 44 44 6/4 4 Da Number of Date Men/Craft Nu&t of Shifts tart-Sta Comp.0.p TFXHI'.SSFE VE'.LLt'Y AUTllGRZTZ Nice but not must item.Bl.,p UNtr 2 Contin8ency ite , plan OUTAGE PL'-'ENfi:G LIST for but don't expect to do.4 44 4 EE 4 u EE EE 0 H c ED 4 Cl EE'EV Daa aal DEE 2/20/26 WORK AREA Electrical Page 38 Remarks 6512 ,'2 I EMI 20 Znspect and clean breaker cubicles on reactor MOV board 2A, 480V Chatt./PSS endo Site D.Wright DED Assd.~ac d A d.Clear GE 7,700 motor control center (57 breakers)'-513 6 EMI 20 Inspect and clean breaker cubicles on reactor MOV board 2B, 480V Chatt./PSS D.Wright endo'ite hssd.Pre d A d.S'6'E 7,700 motor control center (65 breakers)'514 EHI 20 I515 EMI 7.Inspect and clean breaker cubicles on reactor MOV board 2C, 480V Inspect and clean breaker cubicles on turbine HOV board 2B, 480V Chatt./'PSS VCEElo D.Wright DFD Site D.Wright Site Chatt,/PSS Assd Prepd ppd.g/!Ssd, Prcpd ppd, Sh'P Clear CtCS SUP lear GE 7,700 motor control center COMPLETE (32 breakers)GE 7,700 motor control center (79 breakers)516 EMI 7 517 EMI 7 Inspect and clean breaker cubicles on turbine MOV board 20, 480V Inspect and clean breaker cubicles in reactor building vent board 2A, 480V 4 Chatt./PSS D.Wright Chatt./PSS'Endor'cttlor!Ssd.6 rcpd~d.Assda Prcpd.etes S'1 p CCCS Shp GE 7,700 motor control center (79 breakers)GE.7,700 motor control center D.Wright Site d.Clear (31 breakers) Jl e>>O>>ea~I~.Emergency outage.4,<~Expected critical path (CP)~5.Must item but not CP.TE.llerl SSl;f.VR'.LLbY AUTA.'ORITY Mice but not must item, Ub':ep UtllT'Contingency item'lan'UTAGE PL>>,l+Ji 0 L'ST for but don't expect to do 6.Do before outage.7.Do after outage.REV General DATE 2/RG/76 WORK AREA Electrical Page 39 itc'~eO~Supporting Document (TRDECNDMCR Description ll 0 Ce Division/Person esponsible I c~6 pl c T77 C GEE O Ee>>G Cl ll ll c Gl e>>0 0 Al ER RE 0 A A Approvals ll t$EO ll EO Cj ll ll~>>6/2 4 Ce Procedure DateÃumber of Men/Craft Nlmber of Shifts TActivity Duration ates: tart t Comp.0 pn ER~J~C>>CI 2 u ER ER Q>>G c c 6/7 ET'R EC Remarks l I 518 EMI 7 EMI 20 Inspect and clean breaker cubicles on reactor building vent board 2B, 480V COMPIZTE Chatt./PSS D.Wright Iendo Site hssd.~ee d An d.GE 7,700 motor control center COMPLETE Clear (35 breakers)')519 Inspect and clean breaker cubicles on turbine building vent board 2A, 480V Chatt./PSS Endo D.Wright Sit Assd.Pre d h d.SWP GE 7,700 motor control center (35 breakers): 520 Inspect and clean breaker cubicles on turbine building vent board 2B, 480V Chatt./PSS Vc TElo DED D Wright Site Assd Prepd'lppd.GE 7,700 motor control center.SWP (29 breakers)Clear~521 Inspect, clean, and check terminal connections for tightness on the breakers on condensate deminerallzer board 1, 480V Chatt./PSS D.Wright DED Site i%ssd.Prepd ppde ates S1TP Clear GE 7,700 motor control center.Inspect, clean, and check terminal connections for tightness. (26 breakers)e 522~523 Inspect, clean, and check terminal connections for tightness on the breakers on'auxiliary boiler board, 480V.Inspect, clean, and check terminal connections for tightness on the breakers on water and oil storage board, 480V Chart./PSS D.WrA~>>Chatt,/PSS D.Wright'Endor'cnlor Site ised.."rcpd.d.lsd.rcpd.d.I 7 etes SWP lear ctes SWP Clear (36 breakers) ~II'~o~I~~~~~I~0~~~4~~:~I~~i~~~\I~~:~~51E 8%E 81%8%%IS%88%58K lSE 81E L 88M HlS EE 5!E 8l8%SISS 5%%M5%I5$l8E l85E , gg~~~.I WE HIRE EI%E8%EE R%RI%EII E88 M%5 EI%ES EE EE EE II~~II~~le~~~'~5 I~' ~for'tv Codes: lD Emergency outage.4, 2~Expected cri.tical path (CP)~5.3~Must item but not CP;TE\>>I:SSEE VE'.LLFY AUTI!GRITY Nice but not must item.Contingency itemD plan OUTbA:E PL'.:;.NIilG L.ST for but don't expect to do.6 Do before outage 7.Do after outage.RED 66 eral D/2'I/20//6 hORK AREA Electrical Page 41'.Item 6~Io~Supporting Document (TRDECNDHCR Description DJ 64 o'pl EE$4 Division/Person csponsible I 4 DI~6 4 4 C~0 ED m Q EJ~6 4 w n 4 JJ Ej 4 o A CI Approvals Rl 4 6/I m EJ 4 4~6 ER 16 I/1 4 06 Number of Date Men/Craft NImbcr of Shifts Procedure Ectivity Duration a'tcs'art tD Comp, ompo ER EJ V 4 w 61 J EO 4's Remarks 530 TR<<12536 Add sight glasses to 2A and 2B recirc pump motors 4 BPNP endo.Site Assd.Qrc d A d~Clear Drywell entry exception itcm7 I531 TR-7826 TR-13618 TR-24975 TR 12616 C6 Hain transformer 7826 oil leak 13618-winding temp.indicator bad 24975 oil leak cooler no.2 Cut torus penetration inside conn.off and splice and seal.3 BPNP DEC endo DED Site CEEIO Assd.Pre d A d.Assd Prepd SUP Drywell entry 533 TR-12583 I Place 2B main transformer in service 3 BPNP Site DFD ppd-ssd.Prepd Clear Crea Slip 534 TR-16141 Control rod 42-59 scram solenoid buzzing 3 BPNP Site.CRdcr PpdD Xssd.rc d.lear etes SUP 535 TR-22074 Check continuity for cable on LPRH 08-33D 3 BPNP 6cnIOT d.Assd.Prcpd.lear CtCS Site d.Clear I N'I I~I I~I I~'I~~I'i I~%It 8%E 81%SIR l%E 8%%Wt l%E EE 1~MM EE tt 55t H IE tt ISM tt Ri l88E lSt EE lIR 55E 8%%\EI%E88 tt L%E8%EW E8%Ei tt Et EH ESI P"'oritv"='es: Emergency outage.Expected critical path (CP)~=~Must-item but not CP.TENNI'.SSEE VALLEY AUTLGRETY 4.Nice but not must item, 5.Contingency item, plan for but don't e ect to do 6.Do before outage.7, Do after outage.Cl RET RADAR 1 DATE 2/26/76 IlORK APNEA Electrical Page 43 Approvals Procedure Ectivity Duration=ates'tem'6~Io~Supporting Document (TRD ECol 4 ICR Description 44 64 o 24 626 Division/Person esponsible I 4~6 40 o 24 M CT 44 44 Cl 46 CR 4 0 A A 44 4 ED 44 24 4 44 44 46 6/4 4 06 N1mber Number of of Date Men/Craft Shifts rart ti Cottp.0 p6 4~E CI~2 CR CE A ET.a CO 4'C Remarks.542 E)543 I 1 TR-30130 TR-30631 HS-3-109 RFPT"A" Overspeed test trip.Lockout switch-no red light in lockout position Positive 100-volt ground on batt.bd.2 BFNP BFNP endo Site endo Assd.~e d A d.Assd.Pre d Clear , 544 TR-30572 No.2 extraction non-return valve PCV-5-28 won't test from panel 9-7 Site d.Assd Prepd See item 23 I I 545 TR-30561 PA-68-55 ann."recirc.loop'A'eal leakage flow detector Hi" won't clear BPNP Site ppd~hssd.Prepd Clear ates'46 2 MCR 211 Exc.Item 252-2 Add transformer across unit preferred generators output BFNP Site'Endor DFD=ppd~hssd.A.rcITd.~lear etes MCR 211 did not coaxai.t units 2 and 3.1.:547 500-kV breaker inspection and repair BPNP'crdor d.hssd.Arcpd.Site Clear lf) -le Emergency outage.4, Expected critical path (CP)5.3.Must item but not CP.TERRI!SSFE VALLEY:.Y hVTHDRITY Nice but not must item for but don't expect to do.6.Do before outage.7.Do after outage, RED Deaeeal DIRE I/20//6 WORK AREA ELectrical Page 44 , Item No.Supporting Docurcnt (TRDECN,MCR Description IJ eall 0 Cle Division/Person esponsible I Cj DI 8 EE C~0 Ra H 0 IJ IJ 8 w 8 Q IJ EJ DC 0 A A Approvals~I~2 DI~J IO IJ IJ CI 2/I 6$Cle Nurbcr of Date Mcn/Craft Naker of Shifts Procedure IIctivity Duration ates: tart t~Corp.0 IP~CO m EJ EC 8~I V EJ M CR 2/I 0'P CR'emarks i 549 Deenergize"A" common transformen to tie in cooling tower.Replace Cutler-Hammer selector switch operators?RO Letter 74-15.3 DEC rondo Site condo Assd.~ee d ACI d.Assd.Pre d Clear R SWP Site A d.55o Modify Westinghouse solid state relay terminals. VecElo E Site Assh Prcpd Appd.Clear 551-41591 Test RHR 2A motor IAW~DPMN75M5 nF.D%sad.Prcpd Rctes SVP 552-41592 Test RHR 2B motor IAW DPMN75M5 Site:Endor Arrd ised.IZCPd.Clear etcs SWP 553-41593 Test RHR 2C motor IAW DPMN75M5:crdor d.%ssd.Jrcpd.etes Site\ad.Clear I~~I~~~~~I~.o!%E 8%L 85%88%55L 18%Imi Iii lIE EE l~8%M NIL ISL HIE RIM HlL I8IR%R 85E L E EE I~LL I85E ISE EI%EL RL EL R%RH E8%Hl55 EE EL EI5 MI8I EL EL EL EI88 1~lpJ HER l5E AL~'i t~'l L l l L L 8%A L 88M%RE RL L I58E L 1 i~~L~55E EL"'lÃEE RL EL EL MRS ii SE i ii .l a~~~lq JJ ig g~s~Emcr cncy out ge.4.Hi?ected critical path{CP)e 5.Must itm but not CP.Supporting Document (TR, ECNJ MCR Description 6.Do before outage.7.Do after outage.Approvals Procedure Kctiyity Duration a'tes'J JJ 0 Se Division/Person'csponsiblc 2 H w c GJ m Ra Q Ra W cr Jl ll 8 u E5 0 CJ CJ Rr 6/2 JJ CO JJ ll Jl Ja 2/2 JJ 22e Number oi Date Mcn/Craft of Shifts~tart t~Comp.~0 pe TENNESSEE VALLtY AUTHORLTY Nice but not must item, Bp:62P UlllT Contingency item, plan OUTATH PL:.:Y>NC L>ST.for but don't expect to co.GJ Jl CJ r.s GJ 0 JJ w c 2/2 Cl Cr'YGe eral";.-2/RG/76 WC?A APEA Electrical Page 47 Re"asks 566 Condensate booster pump motor 2B 1750 HP 4-kV IAW DFMN75M5.Test.icndo2 Assd~2766 Je SWP Site A d;Clear 567 Condensate booster pump motor 2C 1750 HP 4-kV IAW DPMN75M5 Test.66 ndor Site Assd.Prc d A d.SWP!568 I 69 70 71 Raw cooling water pump motor 2A 300 HP 4-kV IAW DPKO5M5 Test.Raw cooling water pump motor 2B 300 HP 4-kV IAW DPMN75M5.Test.Raw cooling water pump motor 2C 300 HP 4-kV IAW DPMN75M5.Teste Condenser circulating water pump motor 2A 2250 HP 4-kV IAW DPMN75M5.Test.Vr rrlnr Site Site'Judo'crdor Assd Prep<1 Appd.Assd.Prcpd pp>.Assd.rcpd.At)d.sde arcpd.Sr/.'?Clear?ctes SUP lear etes:Stip ctes Site.Rueo~/~+er e 1II I t I~~~+I~~~~IN~N~~~l I II~~~'~'N~N~~~;I~ol~~~'II N~~~~'~~~0~;I'~~~~~r~II N~II Ql~~~4~~'I~~L r i I~~I%M SEE EE EE L Sl%l55E NME)i~L~EE L WE EE E5%i EE Rmm EE EE EE EE EE ESI 'h Iq jJ)p~~es~E=czgcncy outage.Fxpcctcd critic 1 path Must item but not CP: TFNU)S~HH YALLI:.Y hUTVGRXTY 4i Nice but not must iten.1!Fl:1'tllT (CP).5.Contingency iten, plan OUThCI'L".ll.ilUG L~ST for=-but.-don'-t expect to do.6.Do before outage.7.Do after outage.RKY General DATE~+Ebge 119 Supporting Document (TR, iCS, llÃx Description 0 Ta S4 Division/Person icsponslblc I e N o e g ca o$4 M 0 4J 4l c c~8 o iJ V e 0 0 R hpprovals IPC lJ t4 lO lJ 40 d ll IJ Sa EO S4 tlumbcr of Date Ncn/Craft Hurdy of Shifts Procedure Ectivity Duration a'tcs;~tart st, CO pi o.pi O Q-c o-c u Q V 0 M A c'Re-arbs Condenser vacuum pump motor 2A ling HP 1180V TW Zm 117~.Teste london Site hssd.~vcpd Rn SUP Clear Condenser vacuum.Puma tutor m ling RP 1180V abr rm N7m.Testi lendnt hssd.Prcod?a ne STP Screen vssh puny motor 2A 1/0 HP 118CV Xaw Xm mgm.Site Yenlnr DRD Assd Prcpd Site ihssd.:.c es rcpd Site ppde lear'mdor lssd.ietes DF3)Prcpd.St o d."lear'en!or:>Ssd~s.ic as r Sita l rcpd'.Sod.SVo l.---eS i I~~s ~'~~Jb\t I~~~~~:~~I~1~r'~~I Al~I~I 14 Emergency outage.4.Expected critical path (CP).5.2.Must item but not CPD TF'GllSSFE VR'.LLEY AUTETORLTy Nice but not must item, UF::P UNlT 2 Contingency item, plan~OUTAGE PL:.:;'JUG LlST for but don't expect to do, 6.Do before outage.7~Do atter outage.REG Ge eral DATE 1/TG/26 hORK APZA Restoration Page 51 Item I 0 Supporting Document, (IRD ECN, MCR Description 44 0 Division/Person esponsible I rJ~I m CI 00 o C/42 46 m Cl w 8 a n 46 CI EI 0 A A Yovals hpp 46~I DI 44 Cl CI 44 44~6 6/I GI nG Procedure Number of Date Men/Craft N of Shifts lctivity Duration ates: tart-st Comp.onpG Cl C Cl GC 8 o 62 IG Q R O I/I cr CJ CT'606 Spray flamastic on all penetrations on units 1 and 2 3 DEC endo Assd.e d DEC SLP Site An d.Clear 6 607 I Review as built'rawings and prepare clearances on all cables in damaged trays 2 DEC Rc'nd o Assd Pre d-'08 Measure and record extent of fire in all damaged trays and record appearance of trays and penetrations 2 DEC Site VC IElo Site A d.Assd Prepd Appd.DEC Clear I 609 610 I R 1 611 Show cross section of cable tray loading in fire area Submit panoramic set of pictures of fire area to-NRC Review temporary cables installed pr'ior to issuance of SAR to ensure they meet SAR requirements 3 DEC 3 NGB 2 DED/DEC Site'/ndor~cRdor Site hssd.Prepd KppdG%ssd."rcpd d.Assd.Prcpd.d.ates lear etes SNP lear ates Clear N 0 8%E 8%E 88IP 5%%ISE LR ggP%%%8%P HIE i LM%RE 55L SE LP lSE RR lSE 15P PE LH 55P ISP P%P8%LW PE RH E8%PW QL PP" El%RR%%%EP PP Pl% 0 ~my 04>g s~e es~-~Emergency outage.4.=~Expected critical path (CP).5.~Must iten but not CP.TEIIIIESSFE VALLFY hUTITORITY Ni e 6 t tot must itme.'"""" 2 tettittetey Atmo, Diem OOTANE yl"l:ill'.0 6 ET for but donEt expect to do.6.Do before outage.7.Do alter outage.EEV Ootetel DATE 2/20/TE WRK APZh Restoration Page 53 Supporting 1 cm Document (TRD ECXEMCR)Description 44 0/Ee Division/Parson esponsiblc I 62 00 n EE C EET O Et<<0 Cy 42 C 42'em n CI 46 EE 02 0 A/n Approvals JE 44 TE 60 46 CO p~4 44 46 6/2 C$62m Number of Date Ycn/Craft H~of Shifts Procedure Ectivity Duration ates: tart t~Comp.0 po m 64 c EI EA V 64 o<<6 0 6/2 O Q EE'emarks 618 Repair concrete in fire area (if required)2 DEC endo DED<<e d SUP 619 Reinstall cable trays, hange and conduit 2 DEC Site cTld 0 A d.Assd.DEC Pre d Clear SI%620 Complete study of how far back the cables must be cut to assure good cable 2 DEC Site VcTTTIo A d.Assyl Prepd 621 Complete TVA investigation of fire Office of Power Site DFD Appd.hssd.repd Clear ates SIIP 622 Complete NRC investigation of fire Site'Endor Kppd.hssd."rc d lear etcs SI&~623 Prepare SAR for restoration of U-1 with U-2 in operation DED cnIOI Site d.d DED Prcpd.d lear ctes Clear I 3 ~~~~I~~~I~~-~~O~~~~~I I.~I~5%R 8%R 8%%NNR lSW L 55%gg+55%er LR r~NNM%NW 55%I STIR l8%W%NNR LL!58R E%%I55Q k~l8%55%8%%EII%88 Wl85 RH MI%L8%%%8 LH LL LN8 MR%RNm%8% ~for'tv Co" es: Emergency outage.4,=~Expected critical path (CP)~5.~Must iten but not CP.TEIIIIISSEE VALLFY AUTItGRITY IIice but not must ite2a.llF:iP UIlIT 2 n ngency temD p an for but don't e ect to do 6.Do before outage.7.Do after outage.REV Deo ral DATE 2/20/76 WORK AREA Restoration Page 55'I tcm 6 aeo~Supporting Document (TR, ECTED.'ICR Description ER O Oe Division/Parson esponsible I 62~2 EE C bO o Ea H CT IJ ll C ee, 8 0 ED ED~2 0 A/m Approvals. A.A.ED 62 TO'ae, ll EO C4 ll ll 26 2/2 Oe-.Pgocedure Date Ectivity Duration ates: tart IIukm"'.Rumber of of Comp.Yen/Craft Shifts.omp. ~l c g CI V CI R O 2/2 O CD Remarks I 630 Pull and splice cables (non-divisional cables)DEC endo hssd.e d DEC/6630A~I 6 Pull divisionaL cables DEC Site Rondo A d.Assd Pre d DEC/Clear Site d.631 Functional test cables on U-2 DEC VoTEIo Assd Prepd 10 DA Site npd.Clear 632 Obtain NRC approval of proposed preoperational retest procedures on U-2 lsd.Prepd ates Site ppd.Clear:633 Scope preoperational retest procedures on U-2 Endor C$KcCelso DED%sad.rcpd d.e e'tcs SWP lear 634 Write preoperational retest procedures on U-2 DEC/DPP BPNP D Eidson e'cnIOT Site Asd.rcpd.d.ctes Clear lip'0 4J h~o'des.-~Emergency outage..46'2=~Expected critical path (CP).5.-~Mu t item but not CP.TDHISSFH VALLIY AUTI!GRITY Nice but not must iten.Contingency item plan for but d'on't ect to do.~6.Do before outage.7.Do after outage.Page 56 tor tion REV Deeeeel DATE 2/20/26 itc'~eg~Supporting Document (TRD KCNRMCR Description ll o 34 636 Division/Person.esponsible I Et 64 m 43 r 462 O 64 h4 C2 ll 44 m~tt 0 ll 42 0 A 0 Approvals 44 6$44 EC Et 44 ll 44 2/3~5 tie Number of Date Men/Craft Ntrbc: of Shifts Procedure lctivity Duration ates: tart te Comp.omp 44 r g 44 Cl 44 0 hl 62 6/2 O'E CC Rerarks 635 Perform preoperational retest on U-2 2 DPP/DEC endo hssd e d 25 DA D, Eidson Site At)d.Clear I 636 Evaluate preopefational retest results on U-2 2 DED C.Michels endo Assd Pre d 5 DA SUP Site h d." 637 l Approve preopcrational retest results on U-2 2 PORC crEIo hssd Prepd 2 DA STJTP 2638 Obtain NRC approval of preoperational retest results and obtain permission to start up U-2 Site Site eppd e shssd.Prcpd ppde Clear ctes SUP lear 639 2.26ndor hssd.rcpd.etes d.lear 640~ctdoz hssd.ates Prcpd.Sit@Clear ~for'ti.Codes I 6 1.:;"":-Z~ne 2.Desirable To Ze Done If Yanpawer&Time Permits~Be De~ed TEltNlÃSFH VALLEY AUTt!ORITY Ul'Np UNIT OUTl teE PL/'RNlglNC LIST RRV Geaeeel 0'2 1/20//6 WORK AREA Modifications Page 1 I".'Item 6~~eO~;0-4 Supporting Document (TRI ECNI lCR WP 22130 Description Condenser baffles modifica-tions 64 I4 0 C4 Division/Person tcsponsible DPP Chatt.I RI N 06 c c c GRI O 6O 44 46 c ae S Cl GI GI c 0 CI Cl endo Approvals~I GI 60 W 44 60 C 64 42 24 I/I~$C4 Procedure Date Assd.pee d Number of Mcn/Craft Nu=bm of Shifts Ilctivity Duration ates: tart t~Comp.0 p 00 64 c GI u GI GI Q A c 6/I Q GI 62'emarks Post:er Wheeler 7/17/74.Outstandi items are No.5 and 7.No MCR needed-no drawings changed Site A d.C I COMPLETE ,.0-6 L1252 3851 WP 3893 WP 3851 Various system hanger and restraints to comply with AEC requirements DEC J.Robinso'endo Site Assd.Pre d A d.SWP Will require review of all hangers listed".0-12 CR-298 L1305 Add supply and exh.fans and filter system t:o CRD rebuild room DEC Vc IRlo Assd Prepd 0-14'-17 I FDI 167/87000-L1384 L1461 WP 3794 Invessel rack mod.Install protective coatings on floors and walls in various locations DEC DEC Site DED Site.I/ndor'lppd.hssd.Prepd ppd~hssd."rcpd."lear ctes SUP lear etes SWP Need ECN or MCR (ECN should be forthcoming) COMPLETE d.'-18 MCR 637 SIL 86 Inst'all.stainless steel screens over Rx cavity drains DEC 6 cnlor Site hssd.1 rcpd.d ctes SWP Clear COeeLETE ~r ioritv"o"es:=.""Cs'able To Ze Done If Nmpower&: Tine Permits Ee Delayed TR., I.SSFE V.LLi'.Y AUTI.ORITY UF IP UNIT 2 OUTACE PL;eNNJilC LIST REV Geaeeal D TE I/20/76 WORK APZA Modifications Page 2 Itc>>o Supporting Document (TR>>ECN>>lCR Description 4J 44 0 ae Division/Person esponsible I 4>>4 4 4 4 cQ o C>>JJ 4 w S 0 IJ EJ 4 o cl A Approvals 4J 4>>l 4J 2/2 4 44 JJ 44 4/E 4 626 Number of Date Men/Craft Nl=.bc: of Shifts Procedure Activity Duration arcs'art""t Comp.0.D~Cl 4J 4 EJ 4 8 4 EJ EJ W o 4/l O'J ES Remarks 0 19 MCR 607 L1495 Shield penetration (unnumbered 10'bove X-39 1 DEC lendol DED Assd.SWP ECN not issued-Need.Work Plan written 0-21 ER2-390 Reactor protection system drawing correction to resolve errors between documentation and existing hardware Site'C'tld 0 DED Sita AD d.Assd.Pre d A d.Clear SWP ,-;0-22 L1434 Ref.: ER2-300 M713 11 Provide instrumentation for vessel cumulative fatigue usage factors DEC VCEElo Site Assrl Prepd ppd.Clear~0-15 3683 Rcmove transient recorder and cabling 2 DPP Assd.Prepd ctes Slip Site ppd.lear I e I I~'Endor%ssd.rcpd." etes d.e'Cedar Assd.CtCS~~Site Prcpd.d.SWP Clear Ill l~~.;~;III l H'H'I%rmm ii%%%rmm RII rr rr rr ER%11 im8 rr ii~.~~~~H~~p~ ~~~~.~~~1E 8IE 88E NSE lINE 8%%l%%lSR@ATE 5%E lNE 81E l rica SEE RE 55E I WE!HIE IHE HI%l55$HIE~55E L L%%%EE%1%~~E%%E8%...HI%Lt Et RI%..E85 Et Et El%RS Et%8%" E5I E%8 EI5 EW m"ioritv Codes:!l.I DP'e E~ne~, 2.Des'able To Be Done If Manpower 8 Time Permits 3.Can Be Delved TFNHISISEE VALLEY AUTUGRITY UP:r U;itT OUTACE PL."l/JUC LIST EEII Geeerel DATE I/26//6 CWORK AREA Modifications Pae5;Item j eeO~Supporting Document (TRDECN,MCR Description 44'e4~4 0 44 424 Division/Person esponsible I CE~4~4 C CE ECI O 24 W Cl 44 44 m'ee n Cl 44 CE c4 o ca cl Ap proirals r DI 44 co o 44 44 44 4/2 24 C4 Number of Date Mcn/Craf t N~of Shifts Procedure Ilctivity Duration ates: tart t~Comp.0 pe 44 44 c C4 r.n Q EE Q W CE 4/2 O CI ES Remarks I'1-33 ER2-381 3313 Modification to be worked along with RFEE endo>hssd.p e d'1-36 MCR-676 3306!1-37 ER2-396'1-35 L1521 WP 3571 A&M recommended change to MSIV's-polish or replace stems, machine stem, and cover bushing, install new gland followers and packing Change material in 2nd stage from stainless steel gr.304 to ASTM A638 Gr.660, Ty.2 MSRV's.Interchange controls for 4 sets of relief valves in ADS and PRT systemsE change A to D, C to E, L to J, and K to H.A C L and H 1 DPP Site'c ado Site Vc TEj or Site nED Site hn d.hssd.Prc d h d.hssd Prepd ppd hssd.Prepd ppd-Clear Re SMP STCIP Clear Rctes SUP Clear Need DED approval Need safety review ll/27/75 DJR.Need DED approval and ECN;1-38 ,1-39 MCR 733 WP 5041 MCR 779 FDI-202-87000-1 WP 5070 valves to e manua>>E, J and H valves to be ADS.Approval to substitute SA-.35 LF 2 Mat'1 for SA-105 for mai steam isolation poppet valves Modify 2nd stage area of model 7367F safety relief valve to configuration-of model 7467F by cutting off insert to facilitate bench test DPP 1 DPP Icndor ACCdOZ Site%sad."rcpd.d.lsd.Arcpd.d.etes SNP lear etes Shp Clear ~ioritv odes:~I~hi~I!<<!~!~I I~~IhI~~Il~~~It!~I~~II I r Ie 2.Des'able To Be Zone Xf@mower SE Time Permits~Be Delayed TENNESSEE VchLLl:.Y AUTI!ORITY Bt:AP DiiIT 2 OliThl:E PL;;i:iliiC L'!ST REV Geeer\GCE I/IG/76 ilORK APNEA Mbdifications Page 6 Ir.cm eec~2-1 I 2-4 6 0~el 2-10 Supporting Docu ent (TR,ECCXRMCR ECN 1072 ER2-272 MCR-309 MP 3234 3365 2329 ECN 1140 WP 2758 ECN 1071 MCR 123 MP 2147 Description Install motor operator to valve 2-260 Add restraint to reduce vibration at condensate by bypass station Install main condenser hotwell level gauges and isolation valves ll 0 C4 Division/Person Responsible DEC Mech/Elect DEC J.Baxter Mech DEC Mech 6 CJ~I c Q EG O CI CJ lJ m rr Q ll EJ Q 0 A A endo Site'c ada DED Site Vc rllar DED Approvals lJ Q Rl ll I/I lJ ll IJ I/2 626 5/23/to arriv Mat'1 site Need site glass Procedure Date Assd.re e d ArI d.Assd.Pre d A d.Asscl repd Number of Men/Craft Nrmbc" of Shifts Ectivity Duration ates: tart t~Comp.0 pe C, Q CE S Q CI~c I/I Q'CC Clear SUP Remarks Condensate short cycle bypass.DDR is complete 6/12/74.Still need to install motor operator.Need DED safety review Complete 5-7-75, r/iork plan to DPP.C(RPLETE Need DED safety review.CO~I 2-30 L1313 Relocate and redesign vibration restraint due to interference with conduit on 10" condensate reci.rculation line DEC Site DFD Site ppd.hssd.Prepd lid-Clear etes Slip lear;2-27 I MCR 318 ECN L1198 Condensate -change setpoint on PDS-2-130A &B to 45/40-PDS DPP BPNP I&C'cn<lor hssd.Prcpd d.1/2 SUP lear DPP need to write work plan..-.2-28'2 MCR 135 ECN L1202 Add instrumentation to cond demin system bypass (air supply)and revise original setpoints on instrumentation DEC I&C'crdor Site hssd.Prcpd.d.etes Clear 2.Vesicle To Be Done Zf Yanpower&Time Permits"-..~Be Delayed TDllllSSEE VALLFY AUTllORITY II.'::P UIIIT J GGTI(;II PLAI:III:6 L.ET REV General DATE I/26/26 CWORK APEA Modifications Page 7 Item r 6~Ice Supporting Document (TRPECN,MCR Description 44 0/Ee Division/Person esponsible I Ei PE PE TG C EAT O CE EJ EJ c'ee.8 o JJ EJ TJ O A A Approvals 4J Ti GE 44 To u 44 44 44 EO C4 Number of Date Men/Craft N4mblof Shifts Procedure ictivity Duration ates: tart"st~Comp.0 p Cl EJ c IJ e a EJ EJ Cl R o 6/2 O'J CC Remarks 2-8 I L1048 L1258 Add conveyor to handle Powder.resin at cond demin precoat tank DEC endo Site Assd.~ec d A d.Clear 2-9 1 MCR 486 L1064 WP 3166, 3662i 3632 Add motor operators to valves 2-901, 902&903 DEC 4'nd o Site Assd.Pre d A d.RG SWP In Work COMPLETE 2-34 MCR 644 Change backwash timer settings and ad)ust valves on cond.demln.BPNP VcEEIor DED A,,d Prcpd 4 P.-26 MCR 238 L1225 Add supply fan for filtered air to pressurize panel 25-121 DEC Site DFD Appd.Assd.Prcpd Clear ctes SllP Req.f86612, lack fitter assembly 11-19-75'-32 I MCR 581 L1478 Modify hotwell sample station drains DEC Site'mdor DF3)rr d.Assd.."rcpd.Clear etcs Pumps and tank on req.$820255.a-33 MCR-585/586 Add"TEE" to condenser back pressure sensing line BPNP'cnlor d.issd.rcpd.ctes To NGB 3/21/75 See MCR 533 Site\d.Clear Des'able To Be Done Xf Nmpaver&Time Permits~Be Dele6yed TENllliSSFF. Vl.LLFY AUT{lGRITY l{F::P URN{T 2 OllTACE PLA'.:Nli{C LTST REV Eaaaial I IE I/20//I Pa e 8 Iten io~Supporting Document (TER ECiSR a lCR Description ~I 0~I aa Division/Person.esponsible I lS II C CE C co o C/II II V w n V IJ V~2 0/n/n Approvals II CE CO II EO V IJ II 66 V)C4/Ra Procedure Date Number of Men/Craft N6mbe." of Shifts%ctivity Duration ates: tart t Comp.A p CE/C V V'iC c I/2 Er V cs Remarks',2-31 a (2-35 MCR 533 L1485 3816 Elevate condenser vacuum svitches to prevent formatio of vater leg Locate and change range and designation of PDZ 2-265 added by ECN L1206 DEC DEC (endo.Site'nn do Site Assd.p e d A d.Assd.Prc d A d.Clear SMP Need DED ECN L1425 revieved.DEC to vork-need vork plan related to off-gas~2-36 L1549 Relocate small portion of 6" ends head tank discharge header above floor elev.621'5'o accommodate CRD jib crane VcEE{n Site Prepd ppd.Clear Need ECN, not issued as of ll/19/75'2-37 L1528 Znitial issue of detailed hanger drawings DFD hssd.Prepd iotas Sly Site ppd~lear ac/ndnr hssd.Prcpd.etcs SVP d." lear icn{or hasd.e'tes Prcpd.Site d Clear ~e,'C:~ee'e/ne"=.~Des'@Cole To Be Done Xf Yanpower 8 Time Permits"-.'an Be Delayed TERRI:.SSFE VALLFY AUTllGRITY lib.,P Uellr 2~OUTAGE PL"lie G LiST REV Geeeeel GEE 2/20/76 UORK AFZA Modifications Page 9 rtc'~o~Supporting Docu ent (TR 2 ECN 2 MCR Description 44 JJ 0 64 62~Division/Person csponsible I EC JJ C C/2 O Ce H Q 44 4J c CJ w 8 o JJ CJ CJ O CC Q Approvals RJ EC CR'ee.44 42 EC 4J JJ 14 C/4 CC 626 humber of Date Men/Craft Ncmbc of Shifts tart"ste Comp, 0.pe=Procedure. Ectivity Duration ates: CC 4J c CJ CJ o H c m C/2 0 CR 64 Remarks 3-5 ECN 1018 WP 3348 Install test connection (valves)feedwater system DEC endo Site Assd.e d A d.All material not on site.SElp COMPLETE Clear 3-29 MCR 416 RPPT motor speed changer ckt change dropping resistor to a voltage divider network DEC Elect endo DED Site Assd.Pre d A d.s'leap Need ECN, TVA dwg.change.No PDDR needed.: 3-23 ER2-296 RO, Rl MCR 382 MCR 419 1 8 Barton Pressure Switch contact protectors panels 25-5-1 6 6-1 1 DPP/GE Vccilor Site Prepd ppd.ShV Clear PDDR partially complete.3-33 MCR 658 WP 3751 Replace 14 yarway snubbers with product improvement. All stainless steel components. DPP BPNP nrn Site Assd.Prcpd rrd.ctes SUP lear Transfer material to DPP and change out snubbers as maintenance recruires. 34 MCR 614 ER2-367 Marker plate change panel 9-3 DEC.26ndor DFD%sad.6 rcpd.1/2 TVA to furnish material.SUP T NGB/21/5 d.lear.3-16 6 MCR 231 ECN 1134 Install differential pressur indicator across RPP infection water'trainers DEC'cnlor Assd e Prcpd ctes Site d.Clear ~'~~I~:~I~I'I~~I 0 FEE HIE 8%E EE 55E SIR ggE EE 8%E EE)8%E%%%55E%E lSE WE%8E lRIE SIR IRS WE HIE I~mmE 55E ISE E%~I AI E%%EE I~%IS Rim EE EE,'.EE ESl R8%ER EE EH%EE !514 4E 85%l%%lSE L 8%%58%554 I%4 44 L 8%M 44 44 58E l 8E 1 IS%SIE II%IHE!554 t l l t l LE LE 458 WI%El%I 44 Ri WI%44 LW E58 44 44 4%%5%Ei 44 44 WW

?tcm~ceo~Supporting Docu=ent (TRR ECieRMCR Description 44 0 oe:es'~bio To Be Eone Zf Manpower g: Time Permits~Be Delayed Approvals Procedure Division/Person esponsible I a o 64 C C/I O C7 44 C w n Q Q 46 Q Q 0 A A~4 Q RI'ee, 46 CO 4 44 44 46 I/I RI Ce Date TEilNESSEE VALLEY AUTllORITY llFNP UNiT 2 OVTACE PL"ieiiiiC LIST Number of Mcn/Craft NImbe." of Shifts Ectivity Duration ates: tar t"st~Comp.0 pe GII C g Q Q Ie Q H 0 I/I Q'44 RRV Geeeeel 472 1/20/76 ,lY)RK APEAK Modifications P'age 12 Remarks 6-5 I MCR 478 L1457 Change setpoints on several switches and controllers on Pii heaters 1,,2, and 3 BPNP endo Assd.e d SliP DPP to write work plan.Site 716 d.Clear 6-3 WP 1979-H ECN 1012 Reduce spans on.level transmitters for heaters 4 and 5.Need new scales.DPP BFNP I&C Site hssd.Pre d h d.2IM SliP NOTE: Transmit ters resp armed with tempura scales in place 76-4 ECN L1348 Make tags on drainline valves the same on all 3 units.DEC Mech hssd Prepd Site ppd.Clear ssd.ctes Prepd SliP Site ppd~lear.7/ndor%sad.etes DFD rcpd.Slip 6'crdor d.hssd.Prcpd.ctes Site d.Clear

~I~~t I 1 5%5 8%M 85%%SR l5%85%WR%5%l%%8%E i 1 80M%%&55%%5)1 SIR SIR 8%%IS%IS%l85E~1 i%RE L 55E%R RR W5%%%R%R8%RI%EH WW%55 E8%SlS%55 RH%%M%8 RE%RI88 0 ~.~.l~~SE HIE 85%L%EL LR 55%11E l%E 8%E L t 80M%RE EE 55%EE LW%It%R ISE HIE HIE l L)55E 8%L~~E%EE LW LI11 Lt RI%Et Lt M%%Et rl E%8 RR5 RL E%5 Et EW Prioriti"odes:Des'able To Be Done D'mpower g: Time Permits~" Be Delayed Tea'Nl:SSEE VceeLLFY AUTl!GRITY BFNP Ufi[T 2 ouTACC:aE P T~ri.'C LiST 227 Ge eral Gerr 1/26/76 WORK APEA Modifications Page 15 Supporting cltcm Document~eo~(TR1 ECNG 1CR Description 1J~I 0 CJ Cle Division/Person iesponsible I Q d m Ga 0 cc 1J n w 8 Q 1J V Q 0 A cn Approvals CJ CC GC~J CO P JJ 11 CJ CO C5 Cle Number of Date Men/Craft Ncmbc of Shifts Procedure clctivity Duration ates: tart te Comp.ompe CO 11 c V c n Cl V Q~c C/2 Q Q CC Remarks 23-10 L1058 ER2 231 MCR 60 WP 2777 3268>2758, Add controls and ammeters for 4 new RHRSW pumps DEC Elect lcndo Site hssd.~ec d A d.4E 15 SWP Clear Tech spec changes FDDR is complete.DPP is writing install.procedure. 23-12 MCR 541 Revise piping on RHR heat exchanger (RHRSW vents)DEC endo hssd Pre d RC SWP'23-13 L1496 Resolve problem with FCV 23-34,-40,-46,-52, on RHRSW discharge, add replace ment.disc DPP Site cede Site h d.Ansd Prepd ppde Clear Material on order.DPP to work.23-1 Need change ECN, etc., to provide a cool water supply for EECW and RHRSW pumps when is on closed cooling tower c cle Site ihssd.Prepd ppd~ctes SUP lear No action required from DEC per MM1'endor%sad.etes rcpd.SWP d.lear'ccdor lsd.c'tea Prcpd.SWP Site d.Clear 4 4~e gl~I ve'CS~2."es'able To Be Zone If Yaapover 8 Time Permits"-.',~~"~Delayed TENNI!SSEE VI'.LI.EY AUTI!GRLTT Ilpgp UIIIT 2 OUTACE PL;.:;NING e LTST REV General DATE I/RG/76 MRK APEA Modifications Page 16 Iten~io~Supporting Docu=ent (TR4 ECII4 MCR Description ll 0$24 Division/Person iesponsiblc I Q N Q C CD O$4 vC C7 44 44 w 8 Cl 44 Q CE 0 A A Approvals ll CE 42 ll ID Q 44 ll 44 I/4 Q 624 Nunber of Date Men/Craft Member of Shifts Procedure Activity Duration ates: tart t~Conp 4.0.pe CT ll Q~W Q ic n Q CD Q VC I/l Q'.-CC Remarks 4-16 ECN 1138 Add interlock to prevent screen wash pump B on aux.RCW system DEC endo Site Assd.pve d A d.Clear Add before cooling tower operation. Need safety review, 4-1 L1033 Revise RCW control stations in turbine building.DEC Cfldol Assd.Pre d SIG'ite A d.Ai 4 VDTzlot Site Assd Prepd Kppd.Clear ass d..ctes nrn repd SIIP Site.Tmdor Kppd.[assd.etes Prcpd SIIP A d.lear ITcnIor Assd.ctes Prepd.Site d.Clear I~I s WW ear 55%HRR 5%%85%WR%%%l5%8%%L 1 88M%%%SE 58%%5 1 1IR SlR 1 88%IS%IPSE 1 l55%1)L t i 55E IS%Wl%W8%%%R%$8%%%RI%$8%WW E8%SI5 W55%8%%%$%RH5%% Rioritv Coces:~6.4 ce.ce I~..a~ne Des'able To Be Done W Manpower 8: Time Permits~.-Can Be Delmyed TEMH1$SEF Vc'.LLFY AUTI!GRITY ill':iP Uti(T 2 OUTAGE PL.:NlUG LIST REI Geeee I D'll I/EG/76 N)RK APEA Modifications Page 18 II ten\I,IO~.Supporting Docu ent (TRDECIIDMCR Description lJ 44 0 Oe Division/Person esponsible I CC 24 m CCE O EJ eeC CC 46 4J c w 8 Cl 4J CJ CJ 0 Cl O Approvals lJ CE'ee, EJ m a 44 lJ Ee 2/4 I4 426 Procedure Date'Ectivity Duration Nlmbcr Number of of Mcn/Cra f t Shifts ates: tart t~Compe O>>pe Cl lJ u~4 CJ CJ Q~CD 2/4 O CE 64 Remarks I 227-3 M9A MCR 342 ER2 266 WP 3522 Cooling.tower installation off-gas system modifications to be worked with RPGI item 66-3 DEC Icndo Site Mech/Ele DED Assd.~ec d Ao d.14 If any work required outage SLV Need safety review.Clear i 27-8~27-'1 M-155 M-94 IM-612 MP 3708 3872 MCR 494 L1428 Add CCMP interlock and instr.to radwastc discharge valve control.Replaces LIS 27-35,-43,-51,-59,-67, and-65 with PDIS's.DEC Mech DEC all do Site VccE1o DED Assd.Prc d d.Assd Prcpd.2P 21M SUP Portions complete.Need safety review.See 43-3.Need ECN-req.887050D material not received ll/20/75..47-'0 ECN L1282 WP 3259 Extend ground wire to panel 25-250A, BD C, from cable trays DEC Elect Site DFD Appd.IASSd.Prepd Clear ctes SUP~g'227>>I 11 27-12 C-16 REP.C-30 C"31 Cooling towers-gate structure no.1-addedpits for counter weights and pit for sumps.-Cool water discharge channel and dike-release drawing for Construction. Site'll dor'ccdor ppd.%sad.Pzcpd.d.sd.Prcpd.lear etes SUP lear ates Site Clear 0 44 e 4J)hh~es.~h=-Leone"=.-Zes'able To Be Done Xf Y~power&Time Permits~~Be Delayed TENHI!SSFE V'.LI.FY AUT!!GRXTY IIFSP UtllT OUTAGE'L;!Rifi!G LEST REV Ge eral 0 ra 1/20/76 IeORK APEA Modifications Page 19 Item eO~27-13 27-14 Supporting Document (TRR EC6641!CR) C-41 C-47 Description Cooling towers-revise wate pipe layout.Cooling towers-precast conc.pipe provide location, orientation, and number of flange outlets for metering.44$4 o el 224 Division/Person Responsible I CE 11 m EE m C67 O Ea h4 C7 4J 11 m w 8 0 1J CJ CC O A A Iendo Site endo Approvals lJ 12 6/2 11 d 1J JJ 24 2/2 C$626 Procedure Date Assd.Ere d A d.Assd.Pre d ates'umber of Mcn/Craft I!Ember of Shifts tart te Compe W:eP 0 76ctivity Duration CO 11 C Gl 02 8 CJ Cl 0 h4 CE C/2 CT CJ cs Clear SUP Remarks Sita h d.As all Prepd Shp Site ppde Clear<ssd.hates repd SUP Site ppd~lear erlndor DFD Kssd.Prcpd.etes'cnlor d.lsd.ates Prcpd, Site d.Clear Supporting Item Document;!eO.(TRR EC666.1CR Description 64 ec 0 Cle m"ioritc Coces: co c'o o~~aa Ee/e 2.: "es'able To Be Done If Y~pover ik Time Permits~Be Delayed hpprovals Procedure Division/Person esponsible I m N EE C/2 O Ee oC Cc 64 64 m'ee.8 CJ 64 CJ EC 0 m2 C1 EE EE GE 64 GE Jc 64 64 6/1 c$624 Date TFXlllSSFk VALLkY AUTI2'0RITY 11YSP UiilT OUTAGE Pl'CUlililG LIST Humber of Men/Craft h2mi/e: of Shifts'lctivity Duration ates: tar't"st~Comp.A pe EO 64 m 0 Ec u cc O 24 Cl oC CE 6/2 Q'E 64 REC Ge oeal 6 22 2/20//6 120RK AREA Modifications Page 20 Remarks 6 PO-17 L1315 WP 3730 Install exhaust duct from H2 analyzer and panel 25-95 DEC)endo Assd.e d SRP In kiork ,30-9 30-!10 M-914 L1176 WP 2410 2906, 2715>2857 Install condensate and booster pump coolers DEC Mech Site c nein Site A d.Assd.Pre d A d.Clear SWP MP 2906 move gland seal line WP 2857 move 2-37-502 for cond cooler clearance 30-18 L1491 Interlock each turbine room supply fan in fast speed mod c/ith 2 turbine roof exhaust fans except turbine room Vc EEln Site Assd Prepd Appd.Clear hssd.Prepd ates Site ppd.lear 2'Endor DFD~cfdor%ssd.rcpd~d.Assd.etes SMP lear ates Prcpd.Site d.Clear Iten~O~Supporting Document (TR, ECKD MCR)Description ~J 24 o lie 4451 44$+I AAA~6~6 CS~e.e 4 ee'~~v'/ne 2..es'm"le To Be Zone If hhapower 5 Tine Permits Delayed TElilli SSFY ITALLFY AUTVGRITY llF'ip UUIT 2, OUTA(eE PL iHIiiC LIST Approvals Division/Person Responsible I CE el C GC C CRT O Cl ll ll c'ee 8 Q ll CJ DJ 0 CC Cl lJ DE DE EJ 6/2 CC lJ lJ 24 2//2 e 624Ãunber of Date Men/Craft Kccdx of Shifts Procedure Ectivity Duration ates: tart te Conpe 0 pe N lJ c Cl 8 CJ Cl O'el c C/l o'R 24 REV Geeeeel DATE 2/EG/76 WORK APZA Modifications Page 21 Remarks 31-1 MCR-656 Replace the oil (refrigerent cooled)heat exchanger with external oil (water cooled)heat exchanger as BCF H.E.part 07M502-Dl. endo DED Site Assd.~ee d A d.Sh!P Clear DPP to work, Rondo Assd.Pre d SUP Site A d.VecElo AS/cd Site Prepd Kppd.Assd.Clear ates repd SUP Site ppd.lear ee/ndor Cssd.6 rcpd~etcs Slip d.lear 2 A'crdor Assd.Prcpd.ctes Site d.Clear ~~\~~I~~I~~~~~~~I I lSP II%8%%l5)i NIL 15%I%1%8%%MM%)RQ II%I WE RI)WK SIL SI)NIL~i dal)l%L I5)IIIE I'I~~N' I\8 85 HIM 55%85%1%%88K%%%ISR 55%%%%l8%8%%~88M 8S 58%W E l!1IR 8lR 1 SIH 58$%1%SIR 1!i II%SIR 85%ER&8%WM%%EH MI%RI%SH EW%%5 R8%RH%88 R5%%%%%8 EH%WW e o t h as'eI4$+Q~~6~e 6/ne he@en th:es'm"le To 2e Done If.'xnpover ik Tice Pert?its~Ze Delayed TENNESSEE Vle.LLl'.Y AUTI!ORITY r?FNi Uiiir OUTACIE PLe igliiG LIST REV General 0'll 2/20/76 hORK AREA Modifications Page 24 Ttc=~O~Supporting Docu=ent (TR0 ECN, R!CR Description ll o tte Division/Person esponsible I c H C 062 O EI H Ct 4l ll C 8 Ct 4l El c 0 A A Approvals ll Rt EG hh 4l td C 4l Il tl 6/2 c$de Procedure Date Nucber of Men/Craft Ntcbe." of Shifts lctivity Duration ates.tart st~Conp.0.p, td~I c ER c tt Gl ER 6/2 Cl tc Recarks 35&4 t l l e t 35-1 MCR 631 WP 3317 MCR 534 Machine vertical)oint face on H2 seal Increase the sensitivity of continuous liquid process rad r?onitors DPP/Duke Chatt.DEC iendo Site endo Assd.e d A d.Assd.Pre d SUP Clear I?n Slip Can't be done until generator disabled Site A d;Vnttlo Assd Prepd Site rpd-Clear 4Assd.Prepd ctes SliP Site rrd.lear~Endor hssd.r'rcpd..etcs SUP ecnrOY tEssd.ates Prcpd.Site d.Clear ~~I~~!%I%85M l81%58%l8%55%ggQ%%%le%58%))80M 55$I SIR 1!1IR lSR IS%l%%%55R@gal 85%t l i L I 55%85%~W8%%85%%W%%%8%RS%58I RRS R%$%E8%I~t' SIE 5%E 85)85%EE L 88R W)8%)58))ea%%E%)55)%E 1I)HIE%%SIR 55E l5)t l85)))%%%)E 8%))%EE WILLI EE RIR EE)))))8%EE E88 RR5)%Ei)85 ~~~I~~~.'I'~II~I-I I'EE 85E 88IP l%P Lr L 55P LP L l Hlr l l MM IIE)l WP I Wr 1IP SIE PP 8%%IIHE lSP i L l i L i ant L~~PI%EII PP PP))RI%E8%ll PP EII ES RW EI5)8I~'I: ':~o~~I~~~I Ql~II I' ~ioritv Codes: 2.Des'able To Be Done IX Manpower 8.Tire Permits'l..<~Be Deleted TENAil:.SSFE VE'.LLlY AUTl!GRITY BF P UttfT~OUTACAE Pl'deNjNC LEST REV General DATE 1/20/26 WORK AREA Modif ications Pae28 Itc~AO~Supporting Document (TRDECN,MCR Description ll 66 o 66 oe Division/Person esponsible I CE Cl n a cl.O Ee H CR ll lJ C w 8 0 ll CR a 0 A A Approvals ll Cl Dl ll a a ll ll 66 C/l C$CEA Number of Date Men/Craft Ncmbc: of Shifts Procedure ictivity Duration ates'art st Comp.0.pe a~6 c Cl c s GC CD 0 A CT 6/0 O'E cx Remarks t ,43-3 l 43->14~1'43-20 I;43-11~43-15.I', 43-17 M155 M94 LM612 WP 3872 MCR 282'1234 WP 3281 MCR 448 WP 2973 WP 3454 ECN 1062 ECN L1260 CR 275 WP 1500 MCR 303 ECN L1274 WP 3921 ECN L1261 Add CCWP interlock and instrumentation to radwaste discharge control valve Add switch to CCW sample pump if prime is lost Move RHRSW discharge sample cabinets to a better location Inst.to monitor condensate turbidity. Add auxiliary amp to.existing feedwater turbidity inst.on 25-149 pulling cable Install piping, valves, and instrumentation on condenser hotwell sampling system to*improve system operation Conduit added and cables were rerouted per FC-663 DEC 3 DEC BFNP DEC I&C 2 DEC~I&C 1 DEC lcndo DED Site eCTldo DED Site VccElo Site DFD Site'Endor'ccdor Site hssd.iree d hn d.Assd.Pre d h d.hssd Prepd ppd.hssd.Prepd[%sad.."rcpd.d.lsd.Prcpd.d.Cl.ear SWP Sleep Clear Rctes S'UP Clear etes SWP lear ates SWP Clear See 27-8 COMPLETE COMPLETE Locally approved, DPP to work.Need ECN L1213 COMPLETE ~'4~I I~I~l~sir SIR St%l%%HI%II%l%r rr MM L i gg+8 lr ISIS sir%R 88%EER IIIIr l58r l L t ISE I8%El%rr WISI il%%EH R%HIS rim ii MRS rl!%rm%II rr r8%~I' 0 ~Io~~~~I I'I't~~I II E E 8IE))NR)eat E)55)lNNE l%E NNE t 8%)NNE 58)N NE Nm)HIE l58$)15)l i t 55)%%) "es'able To Be Done W Manpower 86 Time Permits Be Dele,yed TEL'HVSSFE Vg'LLFY AUTI!ORITY liF:;P UliIT 2 OUTRAGE PL'.::NJieG LIST REVGeeeeel DATE 2/26126 MRK AREA Modifications Pa e 31 Item'6~eO~Supporting Document (TR>>ECN>>!CR Description 4>>0~6 ae Division/Person esponsible I 0~6 0 2>>c cc o 0 4>>~>>4 w n 0 46 0 0 0 cn cl Approvals CE>>2 4>>IO 0 42 46 46 CA>>0 Cle Number of Date Men/Craft Ncmbc of Shifts Procedure Ectivity Duration ates: rart t Comp.0.p CI 46 c 0 CC g CI C>>0 H 62 CCR 0'CE'emarks I-47-;15 MCR 707 WP 3749 Modify turbine-generator coupling per T-33-Q457. Chatt.Mason endo Assd.e d;47->16 47-MCR 715 wp MCR 689 Increase electri,cal break-down (air gap)area on the Agastat time delay relays.COMPLETE Improve mechanical trip vlv a~itch on main turbine overspeed trip, GE ECN T-352-118 Cha'tte Mason Site c'ndo Site Site A d Assd.Pre d A d.Asscl Prcpd ppde Clear SUP Shp Clear COMPLETE ssd.Rctes DFD Prepd Site ppd~Clear.Rcndor Assd.etes rcpd.SMP d.lear ecrdor Assd.ates Site lrcpd.d.Clear I o~I~~~I'I~~I;~~I~I'I Itc=6~ec~Supporting Document (TRIECNI ICR)Description IJ o se o'cdesl QI{J I~"es'm&e To Be Zone If Yaapower%Tine Permits"-.l>n Be Delayed TEMPI'.SSFE VALLFY AUTI.'ORITT liFNP UIIIT~OUTACRE PLE'deINIilC LIST Division/Person esponsible Approvals I IE N C IC C CCI O Cl JI IJ n s Cl IJ EJ IJ 0 O Cl~J El II II GR Cl IJ JI le I/I EC 62e Number of Date Yen/Craft NcmJRlof Shifts Procedure lctivity Duration ates: tart te Comp.0.pe Cl IJ C CI Ic 8 o IJ Cl H cl n C/I O'l EX REVGeeee 2 GEE I/EG/76 WORK APZA Modifications Page 33 Remarks 57-'2 MCR 548 L1451 WP 3768 Use existing spare contacts to provide inputs to seEtuen-tial events recorder DEC endo hssd.re d)57-9 I 2.57-ll MCR 432 L1320 WP 3575, 2852 MCR 501 Addition of trip.circuit bloc in circuit for test purposes Install 120V AC outlets to panels 9-2, 10, 11, 12, 13, 14 PSO BFNP Site Icndo Site h d~hssd.Pre d h d.hssd Prepd Clear SWP SWP MCR states"Maintenance" to perform 57-2 MCR 327 Change door hinges to right side of panel 25-44B-12 DEC Mech Si.te ppde lhssd.Prepd Clear ates SilP 57-6 MCR 405 RFHB Rl ER2-198 RO, Rl M95 L1278 Change out HS-57-29 (9-8)DEC Site.Imdor DFD Ppde hssd.Prcpd.d.1/2 lear etes SWP See 82-1 57-3 L1214 WP 3100 3537C Modify breaker fai.lure control on all,161 500-kV power circuit breakers DEC/PSO Bynum Elect~cfdor Site hssd.Prcpd.'l d.etes Clear J.Robinson to check what is is needed. ?rioritv Co"es: l.!" Be P~ne 2.Zcs'able To Be Done If Manpower 86 Time Permits Cen Bc Ecleycd TENIiESSFE VALLFT AUTU<GRITY liFNP UiilT 2 OUTAGE PL<'"iNliiG LIST RR<General RRRR l/RG//6 QORK AREA Modifications Page 34 Item 6 eiO~Supporting Document (TRRECN,MCR Description 46 o Ce Division/Parson Responsible I tr c c C co o O 44 44 C'nn S CI 44 Q Q o cl cl Approvals 44 CS RR 44 6/6 Q 44 44 6/4 lie Procedure Date Number of Mea/Craft Numbc: of Shifts lctivity Duration ates: tart te Comp<ompe 6/I 44 c Q n Q Q Q n<ac 6/R Q'Remarks-57-5<57-8 r'i".57-10;57-13 WP 2901 MCR 363 L1319 wp 3582, 3583, 3651 3686 L1353 MCR 430 MCR 557 Add potentiometer to trans-ducers for digital Mi meter record, power, chart, and data logger.Replace drywell electrical penetration EA 6 EP, add penetration EG Move watt hour metering potential circuit to the unused secondary winding of the units potential trans-former Install power supply avail.indication lights 4-kV SD boards.DEC DEC Mech/Elect'EC Elect DEC/PSO endo Site ctldo Site VCRRio Site DFD Assd.A d.6196 A d Assd.Prc d A d.Assd Prepd ppde Assd.repd 8E 15 Clear Siip Ship Clear ctes SUP COMPLETE 3/14/75 Material here on site.EG not on site Need remaining drawings not issued to date~57-15 1 l I:.57-14 MCR 647 WP 3864 ER2-384 Change generator bus duct cooliag fan discharge plenum COMPLETE Prov'ide multiple temp.alarm settiags for TA-56-1 by modifying alarm circuits for'R 56-26r3 and regrouping the incomia hermocouple to eac corke o ec fid rm set o t Site e<<ndor'crdor Site Ppde lsd.Prcpd.d.Assd.lrcpd.d.lear etcs Siip C'tCS Shp Clear

item~~Ro~Supporting Document (TRDECNDMCR Description 46 0 RG C4~ioritv Cc des: 2.:es'~bio To Ze Done If Manpower&: Time Permits 3.Can Ze Delayed TENNESSEE VALLFY AUTIIORITT HFSP UUIT 2 OUTACRE PLI'.iNSHG LIST hpprovals Division/Person esponsible I IE II C el GC/O 9 46 4J C Cl w n Cl 46 El Ij O A CE RE GI 44 GI a EI El 46 Vl OG Humber of Date Men/Craft Humbc-of Shifts Procedure Kctivity Duration ates: tare st6 Comp.C.po ID 46 c Gl c u Gl El 46 o R o I/I O CJ CC REVE 61 I'TE I/26//I EIORK APNEA Modification Page 35 Remarks I'3-10 L1467 WP 3502 Construct and install restraint R28 on SLC system COMPLETE DEC endo Site Assd.An d.SE!P Clear COIILETE i 63-7 MCR 252 Replace plunger type packing in SLC pumps with spring loaded Chevron type.DPP endo DED Assd.Pre d SUP Site A d.63-11 L1140 Replace 1" SCH 40 Class M piping on SLC pump discharge with 1" stainless steel SCH 80 class D pipe.Vc EEEo Site Assd Prepd ppd.Clear Assd.ates DFD Site Prepd ppd6 SE JP lear'Endor%sad.etcs Prcpd.d;SUP lear'crdor Assd.ceca Site Prcpd.d Shp Clear tv Codes:~i..~vv~IDone Des'~hie To Be Done Zf Manpower ik Time Permits An Be Delayed TENNESSEE VALLEY AUTETORITY UFNP Uii[T 2 OUTACE PL'eNNJNG LIST EEV 6*eral DATE 2/26/76 WORK AREA Modi f ications Page 36 Itc 6~eO~Supporting Docu-ent (TR,ECNDMCR Description IJ 0 Il ne Division/Person esponsiblc I 4 C GI C E/6 O C/ll ll hh II o EJ 4 0 A CI Approvals ll 4 GI ll 4 4 EJ lJ Il 6/I 4 Ce Procedure Date Number of Mcn/Craft NICEIc: of Shifts'Activity Duration ates: tart t, Comp.0 pe 4 lJ C GJ 4 GJ EJ EJ v4 I/I o GJ Remarks 64-52:t 66-54 I*T 64-55 ER2-333 MCR 465 L1325 WP 3073, 3452 MCR 491 WP 2879 WP 3562 ECN L1368 Torus vacuum breaker pallet positioning switch, remove terminal blocks, use i.n line splices Raise sealed reference pot on reference of LT 64-54 and LT 64-66 from elevation 540'u to 541'8" Delete cable 2A 2717 COAAPLETE DEC Elect DPP BFNP DEC Iendo Site endo DED Site Vc IEio Site Avail Assd.Ieve d An d.Assd.Pre d A d.Ared Prepd Appd.2E SVP Clear Shp Clear COAAPLETE 5/I/75 COMPLETE64-56'I MCR 532 Piping change panel 25-6 ER2-0166R1 PS-10-100D and 5-12C L1432 DEC DFD Site N/A IAssd.Prepd Kppd.2 Pitter I/2 ates SUP Clear COMPLETE': 64-50~~6 64-57 I MCR 411 RFLK Rl L1272 MCR 472 MCR 573 ER2-225-Rl Change out pressure switch 5-16 (RPS)-Add seismic clamp to tray that was added by RFIW panel 9-19 2 DEC DEC//ndor cnior Site tis.d.Prcpd.d.Assd.Arcpd.d.etes SWP Clear ctcs Shp Clear Need ECN 0

~.~'~~I~I'l~~~'\4 V;~~I-~55E 8%E 8%E t 88M L 55E%WE er 8%E>!8 8M[58E~St EE Et II%SIR tt[I r l5E 1%E~~ESI Et RW EE EH R%RR LH ER Rl55 Et tt Et RRR Et EE EW ='oritv Codes: 2.Des'mMC To Be Done Zf.'aapover 8 Time Permits Can Be De~ed TEXI<l'.SSEF VALLFY hUTUGRITY l)l: P Ul)IT 2 OUTAGGE EPLU)Vli:G LIST EEC De eral DATE 2/20/76 tlORK APEA Modifications Page 38~.Item e i eeO~Supporting Document (TRDECNDNCR Description AJ 0 TC (Ce Division/Person esponsible I CC C CJ C E(7 0 0 4J~J C n V 4J V CC 0 A (n hpprovals 4J CC 07 AJ CC 4J 4J CJ C/E C((Ee Procedure Date Ectivity Duration Nm2x of Shifts hunber of Men/Craft ates: tart JSt0 Comp e 0 p (77 4J u V CC ((V V V H 0 C/7 V CJ CE'emarks (65-1 L1243 ER2-376 MP 3554, 3675, 3557 WP 3833 ECN requested changes to SGT system.DEC endo Site Assd.A d.Clear endo Assd.Site Pre d A d.SUP Vc(E)o Assd I 6 DED Site Prepd Appd.S)eep Clear DED (Ass d.Prepd Rctes Sl)P Site.Tender Kppd~t~-d.Clear etcs DF3)."rcpd.S)CP d.Clear'cn)or Assd.ctcs Site Prcpd.d.Clear P'or'tv Codes: 2..Des'able To Be Done Zf.'anpower 84 Time Permits Can Be Delayed TERRI!SSFE VALLEY'.Y AUTl!GRITS UFNP Ule IT 2 OUTACE PL'eNNf2:0 LrST REV Geaeral DRCR 2/RG/76 WORK APEA, Modifications Page 39 Item'e~eo~Supporting Document (TR,ECNDMCR Description JJ o 44 Cle Division/Person Responsible I CJ s CJ DC O Da W CD 4J 4J'aa 8 o 4J CJ CJ 0 A A Approvals 4J CJ DD 44 DD e 4J 42 De C/2 CDe Procedure Date ates: Number of Men/Craft tart Ncmbcr st.of Comp.Shifts.oxp.Ectivity Duration m~J s~W CJ DC a CJ CJ CJ H as C/2 O'J cc Remarks 66-25 I GG-28 2-'6-8.', 66-2 2 66-7 L1279 WP 3555 MCR 480 MCR 482 ECN LM202 WP 3680 WP 3658 ECN L1037 WP 3681 ECN 1048 Install insulation on turbine building portion of off-gas recombiner system Add TEE and valves in DOP sample line for HEPA sampling Add TW-66-75A 62 B to preheaters Add maintenance valve (MOV)to main-steam supply off-gas preheater Revised main-steam, control air, and added detail C5 of 47W405 DEC BPNP DEC DEC Elect Mech DEC Mech endo Site'c'ado DED Site VC rclo r DED Site nrn Site.Render hssd.Q~E d A d.Assd.Pre d A d.Assd Prepd ppde ghssd.Prepd pp de Assd.Prcpd.SWP Clear SWP Clear Ctea Clear etes SWP Drawing change COMPLETE.-66-u WP 1897C WP 1719C WP 1495C WP 1346C ECN M203 ECN L1100, Off-gas-recharge and de-humidification system (Recombiner System)WP 3622, 3841, WP 3518, 3598, 3393, 3397, 360 , 361 DEC Mech 3287, 362 eCfdcr Site d.hssd.Prcpd.d.ates Clear P"ioritv Codes: 4.Des'~hie To Be Iklne If Manpower&Time Permits Can Be Deiced TEN711ISSEE VRALLFY AUTllGRITY llFNP UNIT 2 OUTAGE PL/"NJHG LIST RRCGe eral D627 2/26/76 WORK APED Modifications Page 40 Item~I aeO~I Supporting Document (TR, ECN, 21CR Description 4l 0 46 626 Division/Person esponsible I 4 4 4 Cal O CR 4J 4 Cl n Cl 44 CR 4 o A A Approvals ll Cl I/2 44 Cl 4 46 4l 46 Cil 4 Cle Procedure Date Number of Men/Craft Nlmbcr of Shifts lctivity Duration ates: tart te Comp e 0.pe IIR~4 4 r4 CR cl 8 Cl 4 CR~I/2 4 CI cz Remarks I 166--I 18'L)66-1 20 I',66-, 26 46-I 30.'66->.'1!',66-3:.112~P9, 24 I k3 RELJ WP 1980C ECN L1203 WP 3669 MCR 284 ECN 1160 WP 3105 MCR 438 ECN L1323 ECN 1208 ECN L1367 RPGI RO, R R2, R3 MCR 385, 37 629 M95, L1268 Install relays to provide"off-gas" gas H2 analyze abnormal in MCR Remove seal-in contacts from condenser vacuum breaker control circuits for valves PCV 66-lA and.lB (drawing 45N777-12 Install off-gas flow loop 66-20 to stack Install thermowells in outlet nozzle of off-gas preheaters detailed on TVA drawings 47W405-7 and-8 Air conditioning controls were installed by H&V section not using GE equipmcn Change drawings to eliminate GE equipment. COMPLETE Off-gas changes to panel 9-23, 10, 45, and 25-95 WP 3393, 3392, 3287, 3740 DEC/GE Elect DEC Elect DEC/Mech I&C DEC Mech GE DEC Elect 1cndo Site'c ndol DED Site VccR!o Site DFD Site eecndor ecnloz'ite Assd.~ee d A d.Assd.Pre d A d.Assd Prepd Appd.Assd.Prepd ppd~Assd.Prcpd.d.Assd.Prcpd.d.4EL 2F 25 Clear SWP Clear ctes SUP Clear etes SWP lear ates Clear PDI RELJ COMPLETE 6/14/75.COMPLETE Need drawings changed See U2-66-8.Drawing change only.Need PDDR.COiiTE GE material complete.66-3 Need SR on L1056 66-11 Need SR on L1100 and M203 90-13 List of Dwgs&SR-M627 ~~~.I~~1.-~II tt I~~I'I I!~I'I'~~I~%$8%M l88%Nmi 1%%5NH RIH 5%M Wi l8%5%%Nmi~WM 5%M ii HfSM N E 1IR SIR%R%5i i l85%[1 1%%51K l5%~~51 Emm EH R%Rl%E81 RISN%55 R8%&IS$58%85$8I R8%~I I 5%E mTIE ISE EE Em aIW 8%%lRE 55%5%%IS%N5$55E EE%%E SEE IRE 8%E E , E 8%%IIS%SEE E EE l5E 55E%%%EE EE RR Smm EW EE E88 RRW EE re EE EE ~~~-~~~o I-..~~I',~~NR NNR 15%R HI%NNR%R 8%%SIR 88%NNR E%IS 55%%5%%SR R l%%SIR NNR R.R.S iia ma%%%R 55%55%lmmR~I~~~~'~ ~I-I~~.~~~~~III II.~I~~~~'~'~I:~~~8%SN%E%HIS Emm~I III~I AI 1..I:.ctst Be Done 2;.Desirable To Be Done Xf Yanpover&Time Permits~3.Can Be Delayed TENNESSFE VALLEY AUT))ORITY 'FNP UNIT 2 OUTAGE PLQ)NING LIST.REV General DATE 1/20/76 WORK AREA Modifications Page 45 Supporting Item Document No.(TR,ECN,MCR Description JJ 0 Division/Person tesponsible I IC N~I c$C CO 0 IO JJ JJ 0 CI'>>>>s 0 JJ 0 It 0 A A Approvals Ct CI JJ CO CI JJ JJ CJ IJJ It 0>>Number of Date Men/Craft Nlmbcr of Shifts Procedure lctivity Duration ates: tart t>>Comp.0.p a JJ 0~E CI IC 8 CI CJ Ct>>>>I 0 III 0 CJ CC Remarks 68-28 68-~33 68-.34 MCR 314 ECN L1213 ER2-287R1 MCR 267 ECN L1365'R2-319C Bailey Drives-add inter-posing relay and diode arc suppressors ATWS wiring changes Change contact block on recirc reset switch on panel 9-4 COMPLETE DEC Iendo Site Vc 0'lot Site H.Knight Site DEC/GE'c'ndo Elect Comp'to TVA Assd.)~e d A d.Assd.Pre d Assd Prepd Kppd>>Clear Clear Need MCR Complete except need to replace tempo'rary relays Doug Schean to check COMPLETE 1/13/75 68-37 t ER2-340 MCR 508 Change out recirc spiced control amp circuit DEC Z&C DFD Assd.repd 1/2 ctes Need work plan.H.Kni.ght Site Kppd>>Clear 68-'38 ER2-347 MCR 525 L1426 Replace Barton 2-3-528&D with Ashcrofts DEC I&C:moor 5/10 Kssd.Prcpd..etes SUP d.:cn)or Msd.Prcpd.etes SI>>)P Site d.Clear ~.~~~I~~I I FR%8%r 88K 5%%@I'D 88%II%l8%l%r 85%L ea mr RR I5%W r 1IR lRr ii l$%lRIr l5%t sir L L L 55i 85%I rim E8%S81 W85 Hl55 imi SH i%I RR%$%ii ESI~I ~.I~~I s~I I~I II'I 5%i 8%M 55i 8%%l5r Imi%8%IIr II%%ii l8r 8%%ea mr Rr 58%Imi l1R IRr IIIR i%5%!SR i dal~~t l 85r ii RW Er HSI rim%II%%8 imi RS%II Him Q5I%II EW~I III~I 885 8%M HSR 8%%l5%HSR 55%%5M ISA 85%~p 88M$%$WW ISW W R 1 SI%ISIS IS%SIR L l 15%i)L L SEE er SS E%E8%%%%%EIS EW%55 S8%RI5 Qgg HW%55 RS RH%WHI ~iorit~Codes l c.'es'able To Be Eone Xf Yanpower&Time Permits"-.'.~Be Delayed TENNESSEE Yah Ll.l".f ALAI.'GRITS llFNP UallT 2 OUTAGE PL;:.l:ll::G LIST RLsIGeneral DATE 1/20/76 Page 49 Supporting Itc Docu cnt No~(TR 4 E Cia l a fCR Description 44 o~4 I4 aa Division/Parson esponsibla I c 44 c c C C4l 0 la W Q 44 44 Cl s o 44 0 c 0 A A Approvals~4 cs ala va C 44 44 l4 Vl c aa Number of Date Mcn/Craft tart-'st.omp, Nu=bc." of Shif tsl Procedure Ectivity Duration ates: c 44 c o c n Cl V V H c lh o'CC Remarks 71-7 ECN 1017 WP 3270 Install test connection between existing RCIC valves 71-14 and 71-580 also 71-32 and 71-592 DEC J.Robinso Mech/endo Site Assd.P~c d An d.Clear Need FDDR for P&ID change COMPLETE 71-18 L1468 Rcmove turbine steam ring drain piping and plug turbine connection. This is to agree with.Terry Turbine Co.dw.D-6089 Connec.C-3 endo DED Site Assd.Pre d A d.SUP Vcrdo Assd Prepd Sita ppda Clear lhssd.abates DFD Prcpd SUP Site rrd.)car'andor hssd..etcs arCpd.S'hP d.lear~cnl or Site lsd.ircpd.d.CtCS Clear 0 I~~-~'-~~~1-~I 1',~~~I 1 FRS lSR HI%8ÃR 8%%85%55P II%85%L~ice SIR IIIIIR S IW$%%18%lSRR t SIR l>%R r ESR%R\~E%SII RW%II EII RW%%5%II RH R%RÃ%re%II HW I I~'l~~.111~ ~.~'I~~SIE EE 85M 85M le%MM EL%%E l%L EE L i Ma%RE EE 55%WL i HIE HlL HIM HIM Imla IHHE L LE L~HIM~WL I%RE~~EI%EL M!55 MM EE MM M%EN%EW M%5 EL LE EL MM EE EE EE ESI ~~-~.I~~I~~~~~~~~~1E EE 85%LR l%E 88K 55%t)llE l l 80M%RE WE 55L HIE LR IRE LR SIR%HE IS%L l85E t i ii IHE er 5%Et ii WL Et MI%ii Et te LHI tt tt Et ii Et ER%re W~I~~~VIE ri))8%%ri 85%R W)'%l)l%%8%)~8%)....%%i'ri 55)l 8)~SI)rs I%I)88%WS I5))85)!%%)Ilr 55)!%%)~'I ~~~~ ~..i~e.I 1~~e~I I~I~I~H%5 5%M 85%88%5IW 85%WH l8%l8%8%%k r 88M sar WR I E i~%%%IS ESW II%l85R l I!i i 55$%%M~0~ae SH WM%%%85 MI%%I%S8%EW%%5 R8%$$MRS%55$55 R8%rw~' Prioriti Codes::es'able To Be Zone Zf Yanpover 8c Time Permits Can Be Delayed TENNESSEE VALLEY hUTlfORZTY BFNP UflIT OuTAGE PLc'NING LIST REV General DATP 1/20/76 WORK AREA Modifications Page 56 Supporting i?tern Document iio~(TRJ ECNJ i jCR Description 4l I@0 Oi Division/Person esponsible I cl m C co o I4 W 0 ll ll w s o 4J V e 0 A A Approvals 4J e ol 4J N o 4J lJ Sl CO e ci Procedure Ectivity Duration N~of Shifts Number of Date Men/Craft ates: tart st, Comp.0 pi Cl 4J c w 0 0 Q H c CO 0 0 CC Remarks.75-15;75-.16 ER2-374 ECN M92 MCR 634 WP 3520 ER2-250.MCR 421 Wire changes to panels 9-32 and 9-33 Modify CAM/CAD equipment 2 DEC 2 DEC endo Site endo Assd;A d.Assd.Pre d Clear COMPLETE".75-17 i 75-'4 L1455 WP 3342 L1470 WP 3580 3825 Add orifice and restraint on discharge into torus Install mirror insulation on uninsulated CSS, RHR head spray and CRD return lines.DEC 2 DEC Site Vc'nd o Site DED Site A d.Asisd Prepd ppd.Assd.Prepd ppdo Clear ctes Clear Need ECN-'75-13 ER2-253 RO Rl, R2 MCR 277C MCR 408 Install time delay relay in annunciator 2 BFNP Elect Ardor Assd.i Icpd~d.'tcs SWP lear MCR 277 Complete.75-3 1002 WP,3535 Install test connection near valve 75-27;also near 75-55 and near valves 75-53 1 DEC'erdor Assd.Prepd.ctes Material Need PDDR for PAID change COiiLETE Site d.Clear ~'-I~~~I~~I~~e~~~~'~PIE I1t 81L 55%%at PR lSE%RE l8E I1L i PL 55E Et F IL SIP l%t PM 8%%EE!HE EE l L LL 15E 85E lSE EN Et PW PlÃEE PP EE EW PL EE E15 EE PP EE EE EH1 ~.~~I~.~~~~I Sl SIR 5%i 88K N NR I5%8%)WR 8%M%%i 58%N R%8%ISA SI)NI)%SR L~~t l)R L 85%ii RI%ER%ii)N%%85)%RS Si RSI))i%5 E8%RI8~~ ~ioritv Codes: l.I-t Be Zt/ae 2.Zes~mbie To Be Done If Manpower&Time Permits Caa Be Delayed TEXHESSEP V/R.LLF:C AUTilGRITY BFNP UIIIT 2 OUTAGE PL,"GVJi!G L?ST RRV Ge e Rl 0'2 2/20/76 WORE APEA Modifications Page 59 6~iO~Supporting Document (TR, ECS, MCR)Description ll 7~0 a4 Division/Person esponsible I 24 C m CO 0 64 C7 ll ll C Cl n 0 44 Cl 0 A CI Approvals ll 62 6/2 ll GO C$ll 44$4 2/2 CJ 674 Number of Date Men/Craft Ncmbc of Shifts Procedure ictivity Duration a'tcs: tart st4 Comp.0/p 64 C Cl e u Cl Cl 0 0 6/7 0'7 64 Remarks 78-3 RFJW ER2-143 ECN M704 Fuel pool cooling-resolve FDI RFJW 2 DEC Elect lcndo.Assd.PRC d RFJW-complete ER2-143-complete CCNPLETE.:-78-8 6 L1458WP 3238 Change low and high level alarm switches 6n fuel pool Site Rond oi A d.Assd.Pre d Clear 78-7 ER2-182 Rl MCR 207 Contact change panel 25-15 DEC Site Vc'ni0 Comp A d.As d Prcpd 1EL 1/2 Site ppdR Clear Assd..etes Prcpd SilP Site PP'd~Clear l/ndor lsd.6 rcpd.etcs SWP d cnior Assd.ates Site iprcpd.d.SWP Clear 1 Kioritv Codes: 2." M~s'able To Be Done If Manpouer!c Time Permits 3.2~Be Delayed TENll!'.SSFH VchLLFY AUT!!GRITY !lF P UlllT 2 OUTA CE PL'<<'ANJ!lC LIST RED Ge ee 2 DATE 2/20/76 WORK APZh E!odif ications Page 60 Item~10~Supporting Document (TRD ECN,E!CR Description AD o CEG Division/Person esponsible I CE n TE m CCT O Ee A CC ED~D u Cl AD V CC 0 A A Approvals CC 6/2 ED CO C5 ll ll Ee C/C E$CEC Number of Date Men/Craft hcmE/c of Shifts Procedure Ectivity Duration ates: tart Ste Comp.0 p, ll n CE cc u v v V H CE CO V'CC Remarks 79-7 79-ll SIL-109 MCR 598 L1465 SIL-120 MCR 602 BP 75M4 Provide positive indication for engagement of refueling platform grapple Drill and install pin in lock nut on mast hoisting cable 1 BPNP BPNP endo, Site'c'ndo Assd.~me d A d.Assd.Pre d SWP Clear Dwgs and material being prepared by San Jose-Heebner need MCR Req's 28004D Material expected 9/15/75'9-8 ,~SIL-125 MCR 640 Install grapple hook locking tab 2 DPP/WAR BFNP Site Vc TE!o Site A d.Assc!Pzepd ppd.Clear COMPLETE-6 79-6'I'79-12 1 6 C~': 79-2 2 6 6 1~SIL-119 MCR 604 SIL-122 MCR 638 L1063 CR 254 WP 1466 Modify refueling platform fuel grapple manual release bail Make modification to refueling platform to ensure.alignment Add seal on dryer/separator storage pool.Also modify lifting eyes on shield plugs DEC 1 BFNP 1 DEC DFD Site'Endor~CCQOT Site hssd.Prepd hppd.hssd.rcpd.d.sd.Prcpd.d.ctes Sl!P etcs SWP lear ctes Clear COMPLETE 5/22/75 Mod.on lifting eyes COMPLETE ~.~.I~~~.--~~~I 8%E LL 8%%ti LL ti 55K Li l%E LE)ti%%E LE 55t%8E i l8IE SlE tt l55$%E 55E L 51E ISE I~~E85 EW E55-ES E55%85 EE EL t E%EL Et LL ii%% ~-~.1~~~.~I~~~E 85M 85%l 85%)EE EE EE EE)WM EE Et 58E%8 1IE 5IE ii RR l58t%RE t IRE t r LL 85E E%Et EI%QL Et%IS Et Et%18 E8%ES Et RR!%EE Et EH%~A' ~'.5~~'I'I I I~~t F%5 8%M l85%85%55M 88%I 55%l%%8%%L L 88M%IS RR 55M W R 1!1IR RlE II%58$%SR 85E 1 l I%%%i IHR IS%W8%WI%R%SI8 MI%HI%%85 WW%%8 R8%RR$58%85 E%R%RH%re ~-I~i I~~~N'I~%%55&%SR r 8IE~i l%W 8 8%ERR WR%5%8%%8%%8%M SIR 58M%1%55%SIW l%%RR lH%SIR 8$WS 5%%%R l5%lSE 88%WR RI%~I81 WW WW E8%R%SH EW E%E8%I%IS%%5 MR%E%W5%%8%QI%~1 h~KO@ezra X.fre".a".V.Z.-fsol~osPlbsH A3%l MA ibad SQtC YflRO.lUA Vl JZA~f'rRC a)I:~l ll'r,1." S'P<3 lr.iver".f';vl"X Zr.ATv'&/f'r v r<<uQ yaXvXas(Nk A5 OYiib'0 QL vi)il r l A V v 4 l'4 j~l P.g~/~i~r'.-j'r at".C i.30 j.:=-..:I=.az -'~+VeJv~9~r v kk 0 EA l'Vi~h CP cl~k~lSf~fki'Va>> I y tr~~'r 1 l f f'~rr~f$c~t f vfr-,c.r<<>>$~yr~r v~il Vl r'I bq-~a 1 l, c~b~q,r f)~'r,bm'.: lr P~~).bvvt.baeP YQxgO'Prr'8.&qadi~~.b al sslP.R ~~~I I'~+~ ~I~'-I~~II~I'I 0 RI%&II WW RH SII~~I~I ~-)~~-~-.~I:~8%E EE 85%8$R l%E 88M Wt%8%l8E EE~!80M%%E EE 55%RE 1IR Et ii 88L ISE 11E tt er~~l1R 1IE 85E l5t~~EÃE8%LW RL Et LL%%Et Et%%5 Et ES Et RR%E%5 Et EI88 ~.~.I~~~.=.~~~I~~~I a.~~~~\I.~~~~~~>~r r l5r 8%)8%)ggQ 8%)55)II)lir 8%r 8%)Imr Rr 55)8 lr SI)rr)%HR lllr l5)mr~~55)%)Er RIR%II))))rr SIR E%%)II re%IS%8%RSI~I I I' ~ioriti Codes:\h RA E.~ne 2.Des'able To Be Done Tf Nanpover 5, Time Permits-.: Can Be Delayecl TENNFSSFF VALLEY hUTI.'ORITY OS:;r UiiiT 2 OUTAGE PL"DUNG LIST REVGADAXAE DATE 2/RD/76 WORK APZA liodifications Page 69 Iten~AO~Supporting Document (TR, ECN, 4'iCR Description 44$4 o CTA Division/Person Responsible I C e 247 O 14 W C7 4J 4J C~s Cl AJ EJ 22 O ln A hpprovals AJ 42 DE C.4J DE n 44 AJ 24 2/2 46 674 Procedure Date Number of Mcn/Craft N7r~of Shifts Tlctivity Duration ates: tart t~Comp.0 p n 44 n Q 4'CJ EJ EJ M Efl O'J EX Re"arks 90-37 MCR 473 L1357 CAM system install pressure transmitters DEC Elect/endo 4/15 Assd.e d 2., Pitter 2 EL SWP See 90-27 (U-2).90-27-.90-23 A 90-~;28.~90-7 T 2 RPME MCR 473 ECN L1357 WP 3745 RPLX L1237 ER2-327 MCR 474 L1389 ECN LM623 WP 3304 3556 CAM-relocate pressure transnitters 16-48A and 16-48B from racks 25-5 and 25-6 to locally mounted instrunent Area radiation monitor Revise internal ckt to decrease amplitude variation and improve recorder indica-ted accuracy Ann Chg.-Stack gas sample Separate sample line heater annunciation contact from the common abnormal flaw annunciation Building vent exhaust radia-tion nonitoring system.Add a mini-computer to control, radiation monitoring system DEC I&C GE-Calk DEC Woody Wright I&C DEC/DPP.I&C.Perguson Site otld0 1 Site VerEi or DED Site DED Site'Endor A d.Assd.Pre d A d.Prepd Appd.Assd.Prepd Ppd~1ssd.Arcpd~d.2E 21mo.Clear S'WP Clear Rctes SUP Clear.etes SWP lear COMPLETE Need PDI dravings TVA naterial Commitment to NRC to have operational 8/1/75.Approx.150 cables'.90-34 ER2-359 MCR 617 Relocate transmitters on panels 25-5-001 and 25-6-001 DEC'cnior Site Assd.1 repd.2P 2IM 2E ctes Clear To NGB 4/21/75 Need ECN 2.Des'able To Be Zone Xf Manpower&Tine Permits Can Be Delayed TENiil!SSFE VALLEY AUTUORITY UF:IP Ull[T 2 OUTAGE Pl'dltilNG LIST REV General DATE~120~6~QORK APEA Modifications Page 70 Iten~IO~Supporting Document (TR, ECiNC MCR Description 44 0 44I Division/Person iesponsible I CC 44 C CC C 44>o 44<<4 Q 44 44 n~n Cl 44 0 A A Approvals 44 CC CO~4 CO 44 44 44 44 Vl 4$a4 Procedure Ectivity Duration NCr de'f Shifts Number of Date Men/Craft ates: tart-sto Comp.A)mp e lO 44 c Cl CC 8 44 u 0<<4 o Ci4 O Q Cu Remarks 90-":.33 I ER2-291 MCR 629 WP 3717 Offgas modification per TVA request 1 DEC endo hssd.<<e d SFTP Need ECN GMPLETE~PO->30 i MCR 612 Fabricate access holes in hHS circuit DPP BFNP Site Clldo h d.hssd.Pre d 214M Clear SUP Locally approved I90-~'3:.90-;;31 M627 M152 RFGI MCR 379 L1300 MCR 550 L1438 Change annunciator, fuse, and terminal blocks Add slave chart for drywall air monitoring Install a CAM at the entrance to off-gas cubicle in turbine building 1 DEC 2 DEC DEC Site Vcrcio Site DED Site:indor h d.Assd Prepd Appd.hssd.Prepd ppd~hssd.Prcpd d.Shp Clear ctes Silp lear etes SNP lear See 66-3 90-'-'35 MCR 667 L1560 Install PCV on off-gas radiation monitoring system (between PC-90-274&277)3 DEC'erdor Site hssd.Prepd.d ctes Clear P"ioriti Codes: "es'able To Be Done IT Yaapover&Time Permits~Be Delayed TERHESSFE VALI.FY hUTI!ORITY llFSP UIIIT 2 OUTAGE PL"UIJ!!0 L.ST REV General DATE+1+20'Q6 rlORK APEA Modifications Page 71.'rtcm~~Io~Supporting Docurent (TR, ECK J 1!CR Description JJ 0 4 CCJ Division/Person cesponsible I CJ N pl n CC 00 o Cl JJ JJ C CJ w 8 Cl JJ CJ CC 0 cn A hpprovals JJ CC N JJ CJ CC JJ 4 CJC CC DJ Procedure Date Irumbcr of Men/Craft h ember of Shifts'Lctivity Duration ates: tart s't i Comp 0.po Cl~J C~E C CC CJ CJ 4 0 H Ct cJJ cr o CC Remarks I 90--I 21 MCR 236&237 On each msl log.radiation monitors (4)change R (82)from 150-K to 480-K ohm, 1/2 watt.1 DPP lcndo hssd."c 90-c 22 ,90-24 MCR 337'1273 MCR 393 Provide heating element and insulate lead shielded chambers on drywell continuous monitorsJ RM-90-256 Add loud unique-sounding alarm to channel 90-23 at the field alarm unit Site'c n<lo DED Site Vccclo h d.hssd Pre d h d.hssd Prcpd Clear SUP'I 90-36 PMR 2-012 Hand switches 17A-510&511, modify wiring in panel 9-53 Site DF.D Appd.cits sd.Prepd Clear ctes SUP Site rrd.lear'mdor issd.etcs Prcpd.Sl&d.'cnror hssd.ctcs Prcpd.Site d.Clear ~-I~~~~~~II~~~I~~~I~.~~~~A"~~~8%%8li HSING lm%!5%L NNH WR L l l%%L l lÃM NNS 58%~ISS II%HIE RIM L SIR~~~l i er~~8I%Rmm RW%8%SH EW M%5 S8%%55%85%8%%%~I%5%5%Qmm Pt'o"'tv Codes: "=~"esimble To Be Done If'urpover 8 Time Permits~~" Be Delayed TEN1il:.SSFF. VALLFY AUTVGRITY riFNP UiiIT 2 OUTAGE PLli:.CMilG LIST RUf Gene~DATE~12~0 liORK APZAModifications Page 73.4tc lo Supporting Document (TR,ECN,MCR Description 44 o ol Division/Parson csponsible I m 44 m e m 40 o 44 W 0 44 44 c w s Ci 44 44 Cl 0 ci ci Approvals 44 e 4i 44 i4 a 44 44 44 Vl o l4 Procedure Date Number of Men/Craft Nimbcr of Shifts Ectivity Duration ates: tart st.Comp l A).?~Oi c V Q H c cli o'z Remarks 92-34 MCR 628 ER2-373 Change resistors on TIP drive system DEC endo Site Assd.1ila d A d.SHP Clear Not Needed for Restart-'2-30 ER2-369.Neutron monitoring IRM's-MCR 165 Rl add shielding beads DEC'endo DED Assd.Prc d 2IM S14P Need ECN 92-29 i I 92-23';92-I 22 l ER2-353 MCR 560 RFME MCR 403 L1289 WP 3018 MCR 383 L1256 WP 2447 TIP DCCU Lamp Dimmer Add resistors to LPRM projection lamps TIP ball valves COMPLETE DPP-Keatley GE-Herz DEC I&0 Keatle DEC I&C Herz Anderson DEC Site Venin Site Site'nidor A d.Assd Prcpd ppd.4Assd.Comp Prepd rrd.Assd.Prcpd.d.2IM 2IM 1/2.Clear Rates COMPLETE Slip Cleat etes SliT',1 92-31*t.4 C MCR 572 ER2-356 SRM&IRM drive adapter DPP-Anderso GE-Hers DEC I&C Anderson'crdor Site Assd l ircpd 2IM 3~Clear Material available Priority"odes: Vesicle To Re Done Ii'anpower ik Time Permits~., Can Ee Delayed TENNESSEE VALLl'.Y AUTLGRITY UFNP UU1T 2 OUTAGE PLZ'CMNG LIST RKV General DATE l//20'76 CWORK APEA Modifications Page 74 Item~Io~92-33 92-32 Supporting Document (TR~ECNIMCR ER2-368 MCR 619 ER2-360 MCR.618 Description Add TIP proximity switch.Change resistors in IRM voltage preamps.NRM (MSV)amp atten.card 4J o'K 4 C4'ivision/ Person esponsible DEC DEC 1&C I m m C co 0'4 H 0 4J C 8 o~J 0 e 0 A O Icndo Site endo DED Site Approvals~S cO W lJ m~J kl lt Vl o Oe Procedure Date hssd.~re d Assd.Prc d A d.arcs: Number of Mcn/Craft tart Nehc-st.of Comp.Shi f ts.omp.2E 2F 2IM Kctivity Duration CO 4J c Q c n rl o o Q M cL n CO O'CC Clear$16'emarks To NGB 4/22/75 To NGB 4/22/75'2-36.92-'.37 92-;38'MCR 682 ER2-382 MCR 654.Install a 50 pEd+57.CPR, GE part number 10705488P15 between the junction of C21 6 R49 TIP system change-replace mechanical limit switch on chamber shield with a proximity detector Install 3-30 mill spacers between TIP ball valve solenoid rotor 6 plate'EC Verde Site Site.'odor Assd Prcpd Appd.hssd.Prepd ppdi hssd.Prcpd.d.SUP Clear Associated with 2-92-33 ctes SUP lear etcs Not necessary for restart S1lp lear j92-": 39 PMRE-002 TIP chamber shield guide tube replacement -replace existing slotted guide tube with a non-slotted piece DEC i clllor Site sd.ircpd.d.C'tCS Clear Associated with 2-92-33 ~ioriti Codes: 2.Desirable To Be Zone Zf.'anpower &'Pime Permits 3.Can Be Delsyed TERHI:SSFE VALI.FY hUTUGRITll llF:IP UUtT OUTAGE PLQiWlWG LIST REV General DATE~12~06 WORK APEA Modifications Page 75 Item'I~IO~Supporting Document (TR,EClI,MCR Description 4J 0 44I Division/Person esponsiblc I c N c c C co o CJ 41 41 C w 8 o 41 4J 0 A cJ hpprovals~J C JJ~J m c 4J JJ 41 VJ 4 J41 Procedure Date Ectivity Duration ates~tart Ku=M-st.Number of of Comp.Men/Graf t Shi f ts.ocp.c JJ c CJ n CJ o$1 0 A c UJ o CJ Remarks (92-'0 Install and connect the hard-well necessary to replace the mechanical limit switch on*the chamber'hield with a roximit detector.Work wit DEC endo DED Site Assd.~e d Clear Associated with 2-92-33'endo Assd.Site Vc nlo Pre d A d.Assd SWP DED Prepd SWP Site Appd.Assd, Clear ctes DFD Prepd SWP Site PPd I lear I 4~I I 1 I I'Jndor crdor Assd."rcpd.d.'ssd.Prcpd.etcs SWP ctes Site d.Clear ~'oritv Codes l I~A~;~t Ne Zeine c.Des'able To Re Done&Empower 80 Tine Permits M 3e Delayed'ENllESSEE yALLP AUTl'..ORITT llFNP UtllT 2 OUTACE Pl;!lillllC LEST EEVGeeeeel DATE E/20/76 WORK APEA Modifications Page 76 Supporting.Iten Document , eea.(TED ECAIDMCR Description $4 o ae Division/Person Ecsponsible I 4 DE n TE u CD EJ EJ u w n CI Ei EE a o A CE-Approvals~2 C4 Dl EJ Ei Ee E/2 cj ae Number of Date Men/Craft Nmbc." of Shifts Procedure lctivity Duration ates: tart t~Conp.0 pe DE Ei u e u EE EE Ee Q M EE E/2 O'l cu Remarks'.111-7 L1079 WP 3305 Install electric hoist over condensate denin DEC endo Site Assd.~ee d A d.Clear ECN C13 MCR 158 WP 1858C 3382 , 111-MCR 613 10 Install gib crane at 621 el.for handling CRD transporta-tion carts Modify monorail over MSRV 1-4 and 1-5 DEC Mech 2 BPNP'endo Site Vcnlnr Assd.Pre d A d.Aced SWP Locally approved.I 111-8 WP 2830 COMPLETE Thurstor brake motor replace-ment 180-ton overhead crane turbine bul.lding DED Site Prcpd lppd.Assd.Prcpd SWP COMPLETE Clear.ates SIIP'111-!11 L1509 Revise wiring to rcnove 480V fron 180-ton turbine building crane controls Site'Endor DED ppde%sad.".rcpd.d.Clear etes SWP lear~cnlor Assd.ctes Site Prcpd.1 d SWP Clear ~r ioriti Codes: Des'able To Be Done If'anpower &Tive Pertdts Can Be Delayed TENHESSEF. VALLEY AUTUGRlTY UP P UlllT 2 OUTAGE PLI"ENJNG LIST RETDeee.&D'TE~E/20 76 WORK APEAK'odifications Page 77 Iten'eO~Supporting Docucent (TRD ECEIDNCR)Description 44~4 o Fie Division/Person iesponsible I EE N o 00 o Ee W Cl 44 C'ee S CI 4E EE 25 0 Ia c5 Approvals 44 TE DT 44 26 44 42 Ee EO 61e Procedure Date Iictivity Duration Nu"her Nunber of.of Men/Craft Shifts ates:>tart-st~Coup.0 p DE~4 C El 27 8 El EI Q H 0 EIE EE'E CC Remarks 202-1 ECN 1094 WP 2377 WP 3694 Addition of HDO switchgear to existing unit boards DEC endo Assd.I ed I Site ec ndo DED An d.Assd.Pre d Clear Re SWP Site A d.VCEElo Prepd Site'eppd.Clear 6Assd.,ctes Prepd SUP Site ppd.lear'mdor issd.etes Prcpd.SWP d.ctdor Assd.CtCS 1 I e e Site Prcpd.d SWP Clear' P'oritv Codes: l.I--Be Zvne 2.:esI~ble To Be Done Zf l4mpover&Tiae Pertdts Can Be Delayed TEHllL'SSFE YALL't Y AUTliORITY liF:lp UtlIT 2 OUTACEE PLIUiNING LIST'EV Geeeeel D EE 1/ED/76 Page 78 Iten'E eeO~Supporting Docunent (TRDECN,NCR Description IJ 0 6EI Division/Person esponsible I EE EI'eI C-EE C CIE O Ee H 0 IJ II C 8'o II EE EE 0 Ci Cl Approvals II EE Ill~I EE 26 II II EI EIE 6le Nunber of Date Hen/Craft Nm&e." of Shifts Procedure lctivity Duration ates: tart st Coup.o p~EE II C IJ EE 8 EI EE Q EE VI O'E EC Renarks'10-1 L1376 Install lockout bus tie board breaker DEC endo DED Assd.d Hust be installed before U-3 can be brought on line Site A d.Clear endo>hssd.Site Pre d A d.SUP VcrEio Assrl Prepd Site Clear e e DFD Site'Endor 4ssd, Prepd ppde thssd.Vxc d ctes SUP lear etes Slip~~s 1'cnlor\Assd.Ercpd.lear ates Site d.Clear r~ioritv Codes: l.:..'e Zbne 2.Des~bie To Be Done If,'anpower SJ Time Permits Can Be Delayed TF'iNESSFE VALLEY AUTHORITY BFNP UUfT 2 OUTAGE EPLJUC(SilG LIST IIV General DAII~QQ hORK AREA Modifications Page 79 Item I Oic~I'11 2 Supporting Document (TR, ECN,NCR DDN-142 3517 Description Replacement parts purchased from GE for HDO svitchgear N18 1.5.2.3.B(1) CatalogR73B515-857-02 JJ 0 OI Division/Person esponsiblc I CO JJ o IJ co o cJ JJ n~8 0 JJ o cS 0 4 A endo Site endo Approvals IJ~5 IO m JJ Cl JJ JJ sl vJ C$OI Assd.Number of Date Men/Craft N~of Shifts<<e d A d.Assd.Procedure lctivity Duration ates: tart t~Comp.0.p m~J n g CP o Q<<I Ct lO o o C4 Clear Remarks Site Pre d A d.S'tip Vc rxlo Assd Site Prepd Appd.Sh'P Clear ssd.ctes DFD Prepd SITP Site ppd~Clear'Jndor DFD Kssd.Ircpd~etes SVP'cnlor d.Msd.lear ctes Prepd.Site d Clear <<ioritv Co" es: 4h 44"es'~hie To Be Done Zf htanpower 5 Time Permits"-..I~Be Del"yed TENNt'.SSEE VALltFY AUTltORlTY ttpgtl UttlT OUTl(:E PLANNlctC LTST REV~gERg DATE 1//20~6 hORK APEA Modifications Page 80 Supporting Item Document (TR,ECN>ltCR Description 44 0>4 nI Division/Person csponsible C>N o c>m IO O N h4 C>II IJ c hh.n o IJ I>I>o r>r>Approvals IJ CJ>l~J CCI Cl 4J IJ>4 Vl C>aI Procedure Date Number of Men/Craft tart NI~at.of Comp 4 Shift<<.: 'tctivity Duration ates: IJ r Cl 6 CJ V 14 Q hC o vl cr Q Retar'cs 236-1 Transfer Exception Main transformer 2C has instrumentation error on winding temperature readout lcndo Assd.~we d ShP 236-2">Transfer Exception Need name plates installed: phase A-main name plate with serial no., phase 3-B (NP)for CT or oil level phase C-(NP)for CT or oil level Site ccnclor Site An d.Assd.Pre d A d.Clear Stlp Vcnlor Assd Prepd Shcp Site lrd.Clear Assd.Rctes Prepd SUP Site rrd-Clear~~l'-'mdor%sad.Prcpd.d.etes lear'crdor Assd.ctes Prcpd.Site d Clear ~ioritv Codes: Be one 2.Desirable To Be Done If Manpower&Tie Permits Can Be Delayed TEHlerFSSl'.V. VALLEY AUTllORITY l)F:lP UlllT 2 OUTA(eE PLAUUJNG LIST RED General DREE~120 p6 LORK AREA Modifications Page 81 Supporting Item Docu=ent (TRDECN,MCR Description Ee 0 I4 Division/Person csponsible I C m 40 o Ee n4 Q EJ EJ CR~s CE EJ CJ EC 0 6n cE Approvals ER DE m ER el Ee ERE 61e Number of Date Mcn/Craft Nu8x of Shifts Procedure Ectivity Duration ates: tart t Co pe 0 epe EC~4 C CE cc 8 O Ee CE H cc n Eo cr o CC Remarks 244-.3 L1327 Install speakers and repeat coils in paging system endor Assd.Site A d Clear 244-2 MCR 479 Add telephones near panels: 25-115, 25-56, 25-5, 25-6 rondo Assd.Pre d R44-7 L1436 Change connection on last trunk busy selector and add MDP protector connections Site VeEEler A d.Prepd C 244-~8 MCR 696 Install PAX phone in CRD repair room, el.621.Sita Appd.Assd.Prepd Clear Rates SUP 244-9 L1524 Add a touch tone coder to the wire chiefs wire set Site.REndor ppd.1 rcpd~d.lear.ates SUP lear endor Assd.ates 1 rcpd, Site d Clear P"'oritv Codes: l.l;t Be Zone c.DJ.es'able To Be Done If.'an@over lk%lac Permits Can Be Delayed TEN!!ESSFE VALLFY AUTl!GRITY l)F:lP UlllT OUTACE PLAUNJ!lC LIST RET Geee eel DATE~120'EE QORK AREA Modifications Page 82;1 ten~TO~Supporting Docuncnt (TRD EClRJe'lCR Description 4J 0 24 De Division/Person Responsible I EJ C C DD O 0 EJ 42 n O 4J O DJ 0 Jn CE Approvals JJ 24 DE 4 W 4J ED C 44 JJ 44 VJ 4 De Procedure Date Hunbcr of Men/Craft tart"Ste Co-p.O pe EREcbc: of Shifts EEctivity Duration ates: C O c n O O Ee O H ERE O'Renarks: 247-9-;247-8 l;247-10 L1297 MCR 274 llP 3085 L1254 L1414 CRD repair rooED.lighting Control bay lighting additions DEC Elect 3 DEC rondo Site Dndo DED hssd.h d.Assd.Pre d Sl!P Clear S!lp Site h d.Vc EElor DED Prepd ShT Sita ppd.Clear hssd.ctes DFD rcpd SUP Site PPd~Clear RTJndor Prcpd..etcs SVP d.ecrdor hssd.ctes Site"rcpd.d Clear ir E,=es.44('DW~l"=~Des~hie To Be Done Zf.'~yover ik Time Permits j"-.~Be Delnyed-TERRI!SSFE VALLEY AUTllGRTTY BF:iP UlliT 2 OUTAl(:ilE PL UI".llNG LIST REVGRDRRR1 DA LE'I//20 76 WORK AREA Modifications Page 83'i c=',io~Supporting Document (TED ECN,'lCR Description 44 I4 0 74 C4 Division/Parson Responsible I 26 n 26 4 EO O 44 W Q 44 42 o~8 Q 42 V e o 6a 6a hpprovals~4 Dl 44 III EE 44 42 44 I/I Cg IED Procedure Iictivity Duration Nlmlle: Number of of Date Men/Craft Shifts ates: tart"st Co p.o.p, 44 C EE RE II CI V 0 H 0 I/I O'I Remarks 252-2 ER2-245 MCR-211 Add"A" transformer across unit preferred generators output~DPP BPNP Elect endo Site hssd.~De d A nd Clear ER2-245-COMPLETE COMPLETE endo hssd.Pre d SWP Site A d.VcrEior Assd Prcpd SWP Site ppdD Clear DFD Assd.Prcpd.ctes SUP Site ppd 2 Clear.REndor Kssd.rcpd..etes SWP d.lear senior Assd.ates Prepd.Site d.Clear P Sprite Codes: l I" Be ZtIne 2.Des'able To Be Eone Zf Y~pover 8: Tine Permits Can Be Delayed TENNI:SSEE VITLLF l'UTNGRITY lll'NP UNIT 2 OUTAGE PL'ANN JNG LTST REIDADDTal DATER/RD/76 lRORK AREA Modifications Page 84 item'~AO~Supporting Document (TRDECN,HCR Description AJ CA 0 Il al Division/Person esponsible I CC~I m Tc m co o Rl H Q ll~2 C w n O ll CI CC 0 A cc Approvals RC CC AR CC 22 ll JJ Il C/I Ig OA Procedure Date lctivity Duration ates: tart Ncmbc-s t.Number of of Comp.Men/Craft Shifts.omp.CC ll C CI CC 8 CI CI CI R 0 C/I O CI EE'emarks'257-3 RPMN Ll/680 NP 3867 Replace reactor mode switch panel 9-5 DEC rendu Site 5/1/7 Assd.re d An d.2EL Clear GE to furnish material.Retest required.Need to install early to take advantage of retest COMPLETE endo Assd.DED Pre d SNP Site A d.VecElor Assd DED Site Prepd Clear I~DF.D Site ssd.Prepd PpdD Retes SllP Clear'mdor%sad.rcpd.etes SMP A I A T I R C'erdor Site d.lsd.A~rcpd.d.lear etes Clear ~io iti Codes:~1'one 2."es'able To Be Done Tf Yaapover&Tie:e Permits.""-" Be Delayed TERRL'SSEE VALLFT AUTl!OR1TY llpllP UlllT 2 OUTAGE PL:diÃl ilG LTST REVGEDDEE1 DARE~120 76 klORK AREA Modifications Page 85 Supporting.ltc=.Docunent (TRD ECTED MCR Description EJ 0 CRE Division/Person.esponsible I 4~6 C 4 4 cO o RE H 0 CJ~R 4 w 8 Cl RJ Cl 4 0 A A Approvals 4 III EE EG JE RE'Vl 4 6RE Procedure DateÃunber of Men/Craft Nu&c: of Shifts Activity Duration ates: tart-'st.Coup.0 P~~J r Cl 4 8 Cl V Cl H 0 CER Q Cl CE'emarks!258-~:'ECN 1113 Change the operation recording to English printout.lcndo Site Assd.tE~c d A d.Clear Assd.DED Site Vcnlor Pre d A d.Assd SUP DED Site Prepd Appd.Clear DF.D Site EEEndor Assd.Prepd ppd.[Kssd.Vrcpd.Rctes Slip Clear etcs SUP d.lear crdor Assd.ctes Prcpd.Site d Clear Jg 44~'e~v abodes.v Cone:esimble To Be Done Tf.'anpower &, Time Permits Can Be Delayed TENill!SSK.": VALLKT AUTNGRITY llFNP UtllT 2 OUT/CGE PLAiclll ilG LTST REV Reeeeel 0472~120/76 Hodifi.cations Page 86 Ttcm~Io~Supporting Document (TRR EC47'2 lfCR Description JJ 7~0 2~Cle Division/Parson iesponsiblc I Q RC n EJ m CC7 O CC EJ~J C 8 Q EJ Q Q 0 A cm Approvals Q CO M CJ CJJ Q 4J EJ Ee CJE Q Cle Procedure Date Number of Men/Craft Ncmbc of Shifts lctivity Duration ates: tart"st, Comp.0 ne~J Q Q Q Q Q Q M cR n CJR Q'Remarks 261-21 261-261-6 4 I;261-.i 23 L1356 RFHJ.~L1364 MCR 488 FDDR ER2-115 MCR 203, 295 L1440 RFMO Recalibrate transmitters and revise coefficient conversion equations for plant computer analog rn uts 24N and 2405 Modification to computer NSS program Ground shield wires at computer end for consistency for points 1651 and 1657 FD1 to improve the calculations of PCIOMR data by the process computer DEC DPP BFNP Ferguson lcndo Site'c nclo Site Van)o DED Sita Site Assd.tee e d A d.Assd.Prc d A d.Assd Prcpd Appd.hssd.Prepd ppd.N/A Clear SUP Sere Clear ates SITP Clear Need ECN'Endor clssd.etcs , 7 4 rcpd.SUP d.Clear 7 ,4'cnlor Site Assd.Prcpd.d.ctcs Clear ~r Sprite Codes: c.Des'able To Be Zone If Manpower&Time Permits Can Be Delayed TENNESSEI; VALLbY AUTI!GRITY UFNP Ull tT OUTACE Pl UUIIi:0 LIST RECEaaaral DATE l//ED'Z6 WORK AREA Modifications Page Supporting Itc Document o~(TRE ECNEAICR Description 44 0~4 CRA Division/Person.esponsible I ctc TE C CCT O Q 44 44 c n Cl 44 EE EJ o Cc CE Approvals 44 TE EE 4E EO E4 44 44 Ec ERR Cca Procedure Dat.e Number of Mcn/Craft Ncz E'er of Shifts ccctivity Duration ates: tart"st~Coup.0 p ccc~4 c EJ EE u ER CE o R c ccl o'R cc Ran arlcs'268-L1166 1 DDN-188 WP 3904 Replace 120V AC coils in size 3 starters with 480V AC coils and aux.relays in 480V: RMOV, TMOV, DSI aux.boards.endo'ite Rendu Assd.~ac d A'En d.Assd.swp Clear Site Pre d A d.SWP VccEIC Assd DED Sita Prcpd Appd.swp Clear cAssd, Rctes c a DFD Prepd SIIP Site Kppd a lear'Endor Assd.etas DFTD rcpd.SWP d~lear a cnIor Assd.ates Prcpd.Site d.Clear ~r ioritv Codes: c.es'able To Be Done If.'anpower 8: Time Per7aits<mn Ble Delayed TENHl:SSFE VALLEY AUTllORITY UFNP UllIT 2 OUTACAlE:. PLAlllllklllG LIST REVGeeeeel DATE 2/RG/76 WORK APEA Hodifications" Page 88 ei t cn~~AO~Supporting Docu=ent (TRD ECN,'lCR)Description ED 0 67e Division/Person Iesponsible I EE N o TS co 0 Ee W Q EJ EJ n w n o ED CR 22 0 6n 65 Approvals ED DE DR ED T/R 22 EJ ED Ee E/)R$6le Procedure Data Nurber of Nen/Craft Atart Nu=&-'.of Conp.Shifts w=,p.Kctivity Duration ates: TO~J o o TC n CT 22 Cl M o 7/2 O Cl CC Renarks!269-2 e ECN 1053 Add 3 cotlbination starters to 480V turbine MOV board 2C DEC (endo Site Assd.~ee d A d.Clear Assd Prc d SUP Site h d.Vc rdo DED Site Prcpd Appde Shp Clear 7Assd.ctes DF.D Prepd SUP Site ppde Clear ATEndor Assd.Prcpd..etcs SIMP'.~ecnfor d.lsd.Clear ctes lrcpd,-e Site d.Clear Supporting item Document~o (TRD ECND lCR Description ll 0 I4 OA P"ioritv Codes: 2.Des'able To Be Done Zf.'aapower 5 Time Permits mn Be Delayed TENNI:.SSFY. VALLEY AUTUORXTY UFNP UNiT 2 OUTIAGE PLA"ENlNG LTST Approvals Division/Person responsible I e~2 C c5 EEE O O ll RJ m w e 0 EJ ED e4 0 Em A EG DE ED T/2 24 ll ll EA E/2 aA Number of Date Hen/Craft Nir~of Shifts Procedure Ectivity Duration ates: tart st, Comp A o p CO ll c CE e e Cl EE Q R o ETE O EE Eu RED GADATRE DATE 1/RG/76 QORK AREA llodifications Page 89 Remarks.280-ECN E121 Revise battery board front electrical drawings and issue nameplate engraving lists DEC Elect endo DED Site hssd.A d.Clear rndo Assd.Sita Pre d A d.SUP VrEElnr Assd Prcpd Shp Site Appd.Clear DFD%ssd.Prepd ates SllP Site ppdD lear'mdor%sad..etes Prcpd.d.SMP'endor Assd.irepd.etes Sita 1 d.Clear ~.ioritl Codes l c."es'able To Be Done If Manpower gE Time Permits~" Bc Delayed TERlll:SSFE: VE'LLKY AUTlEeGRTTT llFSP UllIT 2 OUTACE PI"1:lIRG LIST RED Geeeeel DATE l/RD/76 IlORK APEA Modifications Page 9O.Item'eec~Supporting Document (TRR ECNRMCR Description ~2~2 IJ 0 ne Division/Person iesponsible I N DI C ERR O Q EJ El C g El EI O CI A Approvals ED~5 EI EE EO EA EA Ie OI C ne Procedure Ectivity Duration Nlrb of Shifts Number of Date Men(Craf t a'tes I tart"Ste Comp O pe EJ C Q c n ER ED le Q M A n EEI O o ER'emarks 2.283-1 ER2-323 RO, 12 2 MCR 439 WP 2704 L1354 wP 2704 Modify filter assembly 24-volt chargers Elect endo Site endo On Site hssd.~ee d h EI.Assd.2E Clear R COiIPLETE DED Pre d SI4P Site Vcnlo DED h d.Assd Prepd Site ppd.Clear hssd, etes nED Site Prepd ppde Slip Clear'Endor hssd..etcs i repll.SUP d.'cnlor ASSde ctes Ercpd.Site Clear P"io.itv Codes: r rR'~v rRne Zes'able To De Done ZE'mpover lk Titi Permits~~Delayed TWNESSEY.VALL?Y hUTl!ORITY BF."P Ullf7 2 OUTACE PLr'dr'NlHG LTST RRV Rrrr-"RR RRTR~120 Q6 CWORK AREA Modifications Page 91 Supporting ltc='ocu=ent (TR 2 ECN,'.!CR Description ll 0'tl ot Division/Person csponsible I 26 C 00 o lr H CR ll C 8 o ll RR 26 0 A A Approvals ll~6 2(R ll Ro e ll ll~l Vl 26 Or Procedure Date Number of Ycn/CraftÃlAbc." of'hifts Ectivity Duration ates tart t, Comp 0 pr 2 4J c~r4 RR RR V o co u o 64 Remarks 327-E-23A Flood control lcndo Site Assd.~c d A d.Skp Clear Assd.Pre d Site A d.Volllo Assd Prepd Site Appd.Assd, Clear ates Prepd SllP Site ppdr Clear rrlndor Assd."rcpd d..ates lear'crdor Assd.c'res Site'rcpd.d Clear lJ'~c Be J Ce 2;.Des&able To Be Done Tf Yanpower 5 Time Paramita.-3.-Can Be.Delayed I TEi/Ill SSEE VALLFY AUTI!!ORI'I'Y ~BI'NP UNIT 2 OUTAGE PL;r;.NING LTST REv~eneralDATE~~Yg IcORK AP EA Modif icat iona Page 92 item No.Supporting Docu"ent (TRJ ECNJ MCR)Description JJ 0 S4 Division/Person iesponsible I~c c C co o 0 JJ JJ C O w 8 0 V o o A 4 Approvals JJ cs crr JJ JJ 4J cc ih cg Crc Procedure Date Number of Men/Craft tart JStr Comp.o.p, Nc~of Shifts Ectivity Duration ates: m~J c cJ c 8 o cJ rJ Q A 0 w cll o'P Remarks 329-"2 Remove unit 2 transient recorder and cabling.Check with HJG for need.Call, JRC.COMPLETE DPP BFNP T&C'endo DED Site hssd.p cod hn d.Sl!P Clear Check with DED on whether we need startup test COMPLETE fc nclor hssd.Prc d SUP Site h d.Ver!or hssd DED Site r crr BED Site'cnc!or Prcpd I rrrppd Assd.Prepd lppd.[ised.Clear Rctcs SVP Clear ctcs DFD.'rcpd.Slcrp h d.lear'cn!or issd r rr t C r Prcpd, Skp Site.\d.Clear io t~t Be Done 2.Des~ble To Be Done If Manpower&Time Pened.ts 3.Can Bc Delayed.TENNESSEE VALLFY AUTEGRITY DFNP Ul<IT 2'OUTAGE PLr USING LIST REV.GcneralDATE~gjy6 hORK APEA Modifications Page 93 Supporting Ite='ocu=ent No.(TR,ECN,MCR Description 0 r<<<I Division/Person esponsible Q Q Q cQ o 0~I Q w 8 Q IJ V Q 0<n cl Approvals IJ Q rl II<O Q II II<0 Q t4 Procedure Date Nunbcr of Men/Cra f t tart"s'c~Co p s of S~hi f ts lctivity Duration ates: Q IJ C Q Q n Q v Q H Q CO Q Renarks 400-MCR 402 1 184/87000-Radiation sensors.Modify penetrations X-46, X-105A.DEC Icndo Assd.P~CDd Fitters SUP 400-L1330 2 Move rolling ball contactor fro<a hinge side'of door to top to per<<<it ease of wiring DEC Site<endo DED An d.Assd.Prc d Clear 400-L1372 3 1035 WP 3869,'3873, 3585 400-WP 3782 5 Provide plant security syste<a for plant security'oors Site V<nlor DED Site nED A d.Appd.Assd.1Prepd Clear RCtCS SUP Site Z<ndor ppdo t%".,sd.lear.etcs DED Prepd Sbp d.Clear'crdor Assd.Prcpd.CtCS Shp Site A d.Clear Ttcm~io~Supporting Document (TR,ECNllfCR Description IJ 0 oe 9"lorltv Codes: l.!;t Be Zone 2.B semble To Be Zone Xf Manpower&Time Permits"3.Can Be Zelayed.Approvals Procedure ictivity Duration Division/Person lcsponsiblc I e C CJ n M o 0 IJ~J n w 8 o IJ CP e o A A IJ I5 CO~J N CS IJ IJ H CO c5 l4 Number oi Date Mcn/Craft N~~of Shifts TWHIZSFH.VALL>Y AUT1!GRTTY UFNP UiliT 2 OUTA(eE PL7iNNfUG LTST 1 ates tart"sto Comp 0.'po e II u o o o Q W o CIJ CT o CC REV General DATE 1/20/76 hORK AREA Modifications Page 94 Re=arks 401-24 ECN L1057'.Nameplate changes electrical equipment DEC 7cndo.Site Assd: p ed At)d.Clear 401-2 4'01-7 401-:3 ECN M91 ECN L1131 WP 2008C MCR 193 ECN L1147.MCR 1" L1133'3605 Main steam vault-revise drawing to facilitate.installation of pressure panel Reactor building-radiation control-install locked door-to RWCU backwash trans-fer pump"room Add platform space to CRD equipment handling platform-drywell DEC Mech DEC.Elect Mech.DEC'c ndo Site Vc n1nT DED Site Assd.Freud A Assd Prepd Pappd~Assd.grepd SWP SWP Clear i?ates C(MPLETE Cable pulled 401-27'01-26 MCR,:660 L 1497" WP 3327 3330.;.L1310 Provide penetrations in south'wall for torus recdating equipment Revise duct support roof flashing DEC Site'mdor DFD sctdor Site Kppd.'Hsd.Prcpd.d.Assd.rcpd.d.lear..etcs SWP lear ctes Clear 7"ioritv Codesl 1.lMt Ze Zrcne 2;Zes~mMC To Ze Eone W Mmpover g: Viz".e Pertcits-"3...Can 3c DC1CFM TDn}SSFE VALLFY hUTl!0RTTY BFNP UlllT 2 OUT/(iE PL"LcJllG LTST~REcI General DATE 1/20/76.RORK hP Eh Mod i f feat iona Page 95 iten No.Supporting Docu=cnt (TR,ECNJNCR Description ll 0 cJ C4 Division/Person.esponsible I CS e4 n co o lc W 0 lJ 1J c o o lJ V ca o A A hpprovals JJ c5 0)lJ cn o JJ JJ cJ co$4 Date Nurber of..cn/Cra t Nc.bc=of~bi ts Procedure Ectivity Duration ates: start est~Co"p.c.0~cn lJ c Q 8 cl V CJ+o CO CT 0 cz Rcnarks 401-25 L1542 ECN 1153 WP 3905 Postulated line break by protecting or relocating out-of-zone on influence!endor DED hssd.Sl!P Site hnnd.Clear'c nclo hssd.Rn Prc d S'tlP Site hn'nd 0 Vendor hssd DED Sita hndn cprepd I pappd, I hssd.S'nP Clear ictcs DED.Prepd SITP Site'cnC!OT I cchpcpd l".ised.Clear netCS DFD Prcpd.SUP lear icnlor hssd.C'tCS"rcpd.Site T"d.Clear u"ioritv Codes: l.."" n Bee 2.Zes~mble To De Done.lf Yanpover 8 Tiue Permits.3.,Can Ec Delayeci TEN!iL'SSFE Vl<LLE".C AUT!!ORITY l)F..P Us<ET 2~OUTAGE PE"."NJ G L=.ST RE<C*aaal DREE~120 76 hORK APZAModifications Page 96 Supporting Item'ocument No.(TRIECNIMCR Description 4J'<4 0 CI<Division/Person ies ponsible I a a a C<0 O Q 4J 4J a 8 Cl 4J V o 4 A Approvals EJ ED IJ IRI a EJ EJ 4<VI a Ca Procedure Date Number of Mcn/Craft'ter t Ncubc:.st. of Coup.Shi f ts.oup 6 Ectivity Duration ates: Cl EJ a CI a CC Cl V.Ia Cl H CII O'Remarks 404-MCR 622 2 WP 3314 Install access ladder from control bay elevator pent-house to top of elevator shaft BPNP Icndo Site Assd.n cod Ap d.OO<2 SEP Clear COMPLETE 404-1 Punch List Exception (92-404A-61)Control bay structure aux.inst.room.no.2, el.593, complete ceiling and finish painting'c ndol DED Site Assd.Prcod Anlld.S'ip~404-3 L1553 Make control room doors bullet resistant VcrElow DED Site Assd<Prep d I ,'1'.p pi~.O O<2 SEP Clear Ass~Rctes DED Prcpd SEEP SEte IEI d'or~ipa1d 1 I IC SSa.Clear.etcs DFD.'rcpd.Shp Annd.ZcnEor Assd.ctes rcpd.Ship Site Clear Supporting Itc Docu=ent No.(TRR ECN,)lCR)Description ~J 0 64 aa 3..>.."Jt Be Done 2.Des~able To Be Done&Kaupcwer lb Thm Permits-3.-Can Be Delayed TENul;SSFE.VALLFY AUT!.ORITY BFNP UNIT 2 OUTl)CE PLi))NING LIST 6 I.Approvals Procedure lctivity Duration I CS n<0 0/I O Ra W CI JJ JJ<0 GI 6J GI O RJ RJ Ja W C$Ca JJ'ee, u 0 RJ u RJ O A CI Division/Person tesponsiblc N<mb<Number of of Date Ycn/Craft. Shifts ates tart"st Co=p 0 p<0 RJ c Q r.e Q<J o~0</I O CI Rlr General 0;-,-I/20//6 l)ORK AP~Modifications Page 97 Re=azks 411-MCR 554 14 411-MCR 591 15 WP,29880 3748~411-ECN L1093 12 Relocate ladders into condensate pump pit Install access steps over main turbine Mechanical valve markers tabulation changes'3 BFNP 3 BFNP 2 DEC Icndo DED Site'c n<lo<Site V color DED Site hssd: p cod h d.hssd.Pre d h d.h)ssd Prcpd')ppd.Sl.lP Clcaz S'lV Sl)P Clear 411-..13 SCN L1287 Revise doors to off-gas recombiner room DEC BED I l hssd..Prcpd Rctes Slip 411-MCR:.700-4.5'nstall. catwalk from el.565 platform stair 03A setose to condenser. access platform.Site'<n<loz Pppd.%sad..zcpd.Clcaz.ietcs S')'P 411-ECN 1040 Access control in turbine building-move access control wall near recombiner room-add double doors icnl or Site d.hssd.Prcpd.d.lear ctes Clear .l.?O'Be Done 2;Desirable To Be Done Zf.'anpower gl Time Permits--Q.--Can Be Delayed TENN IPSSF E VALLFY AUTI!OR?'I'7 'FNP UN?T 2 OUTAGE PLANNING LIST.REy General DATE 1/20/76 I'ORE AREA Modifications Page 98 Supporting Xtem Document No (TR,ECN,MCR Description ~J 0 C4 Division/Person esponsible I e N C o m co o'4 R Cl lJ 4I c~II o lJ U lO 0 CI Fl Approvals JJ e ol W IJ m o 4l Jl D M CI Procedure Number of Date Ycn/Craft N~,of Shifts Ectivity Duration ates: tart t Comp.0 p, 4J m 0 e 8,~4 g V Sa Q H o III o'CC Remarks 428-ECN M151 1 Undercut door.OG-2, OG-3, and OG-4 to provide air flow to rooms 3 DEC Icndoi Assd.paced SNP Site A d.Clear 428-2 ECN M164 Add steel, revise anchor bolts, revise sump frames, etc.'c ndoI Assd.Freed SNP Site 428-3 ECN M165 Add pump foundations, anchor bolts, and embedded plates for ductwork pnd pipe supports VCII!or DED Site Assd Iprcpd Ilppd.Clear 428-ECN 1102 4 Provide covering for access stairs to off-gas treatment building DED'Assd.grepd Rctes SUP Site Kppd o Clear'm<!or Kssd.'rcpd..etcs SVP'n d.icttloi'sd. CtCS'cpd Site 4 d.Clear 1.that Be Done 2.Des~hie To Be Done Xf Manpower 84 Time Permits 3.Can Be Delayed TENNESSEE VALLEY AUTEORITY llpÃP VIVAT 2~OUTAleE PLJedlNINC LTST REC G creel DATE 2/20/26 lY)RK APEA Modifications Page.99 Supporting Item'ocu"cnt No.(TED ECNJ MCR Description 4J o CEJ Division/Person esponsible I Q C cS C ca o EJ H Cl JJ 42 C'ee, S Q JJ Q Q 0 O CE Approvals 4J DE JJ C/2 Q 4J JJ EJ CO Cce Procedure Date Nurtber of Men/Craft Nucbc of Shif ts 26ctivity Duration ates'tart"Ste Comp 0.p, CO 4J c Q Q CC Cl Q Q A c C/l Q Cl EC Re arks 433-'L9-L1325 Add guard rail on inner DEC endo.Assd.COMPLETE Sita cee eod A d.SPP 433-2 L1172~Add concrete shield wall on 2 additional penetrations o 593 elevation 1 DEC/cnclo Assd.Prcod S'fP 433-."21 MCR 559 L1508 NP 3457,'3467, 3497 Eliminate torus penetration connectors. Replace penetration FA.DEC Site Voce'1 o.DED Site A d.Assd Prcpd C Appd~S'4 P Clear 433-MCR 304 18 3460 Add mounting bracket for check light limit switch for suppression chamber on drywell vacuum bieakcr valve DED Site I 1 Assd.3'repd'lppd.ctes SUP ClearÃo FDDR needed.433-22 ECN L1433 FDI 196/87000-1 NP 3468, 3470, 3420.L1539 WP 3797 Modify MSRV tailpipes and supports and modify DN vent header supports Add 5 x 6 WM between shield wall and drywell-includes 2 sides and top Chatt'Endorcnlor Site Xssd.Prcpd.d.'hssd.rcpd.1 d.aetcs SliP lear ctes Sle'P Clear I 1 ENCLOSURE 2. i g DESIGN BASIS HIGH DENSITY FUEL STORAGE SYSTEM AT BROWNS FERRY Overall Descri tion This design basis and safety evaluation report considers the installation of high density, poisoned, fuel storage racks in the existing Browns Ferry spent fuel pools.The location of these pools is shown in FSAR Figure 1.6-2 and l.6-11 (attached) ~The existing spent fuel racks have a capacity of 1080 fuel assemblies per pool.The high density fuel storage racks will provide a capacity of up to 3471 fuel assemblies per pool.These high density racks are a base supported modular design that will replace the existing fuel storage and control rod storage racks.Control rod storage will be provided by supplying twenty permanent storage locations in BF-1 and BF-2 and eighteen in BF-3, and an aggregate of 370 temporary storage locations. There will be five extra positions in each pool for storage of defective fuel.The arrangement of the high density fuel storage system for<the pools is shown in Figures l-l, 1-2, 1-3, and 1-4.The high density module provides storage spaces for fuel bundles (without flow channels)or assemblies (with channels)on approximately 6.5 inch center to'center spacing.There are two module sizes, 169 bundle (13 x 13)and 221 bundle (13 x 17).The pool.capacity of 3471 fuel assemblies requires fourteen modules at 13 x 13 and five modules at 13 x 17.Each fuel storage module is fabricated from fuel storage tubes, made by forming an outer tube'and an inner tube of 304 stainless steel with an inner core of Boral*into a single tube.The outer and inner tubes are welded together after being sized to the required dimensional tolerances by a patented process.The completed storage tubes are fastened together by angles welded along the corners and attached to a base plate to form storage modules.Figure 1-5 shows a 13 x 13 module.Its overall dimensions are approximately 7 feet square and 14 feet high.A 13 x 17 module is approximately 7 feet by 9 feet by 14 feet high.*Product of Brooks 8 Perkins, Inc.consisting of a layer of B4C-Al matrix bonded between two layers of aluminum. 4 s The base plate of each module is supported on all four corners by 2-inch thick foot-pads. The foot pads rest on 6-inch thick corner-support pads which in turn rest on the fuel pool floor liner.This raises the base plate of the module 8-inches above the floor of the fuel pool, allowing sufficient clear area to permit natural circulation of cooling water to the modules.See Figures 1-6 and 1-7.The new spent fuel storage system was designed to conform to the following criteria*. (2)(3)(4)General Design Criterion 2 as related to components important to safety being capable of withstanding the effects of natural phenomena. General Design Criterion 3 as related to protection against fire hazards.General Design Criterion 4 as related to components being able to accommodate the effects of and to be compatible with the environmental conditions associated with normal operation and postulated accidents. General Design Criterion 62 as related to the prevention of criticality by physical systems.(5)Regulatory Guide 1.13 as it relates to the fuel storage facility design to prevent damage resulting from the SSE and to protect the fuel from mechanical damage.(6)Regulatory Guide 1.29 as related to the seismic design classification of facility components. e~egenera Design Criteria per 10 CFR 50, Appendix A (General Design Criteria for Nuclear Power Plants)and USNRC Regulatory Guides as noted. Mechanical Structural Appropriate modeling of the fuel storage module was deve1oped for each structural component and mass values assigned over the height in eleven mass modes.The modules were combined into an idealized 8-module array and the pool wall was included to determine hydro-dynamic mass effects.The modules were analyzed as a cantilever beam attached to a rigid base, using DYSEA, a GE-developed version (qualified level 2)of SAP-IV modified to derive loads in a water filled rectangular pool.These loads were derived for the horizontal and vertical accelerations specified in the General Electric BVR Systems Department seismic criteria document and were compared to the allowable stresses in the reference documents. The analysis indicates that the derived loads do not overstress the module.Generic accelerations are those in GE Document 384WA137, Rev.1,"BWR-6 Seismic Design Specification". Table 2-1 compares the loads for the GE specified seismic accelerations at the module frequency of 12.17 hz with those for Browns Ferry.Stress analyses were made by classical methods for both OBE and SSE conditions, based upon Che shears and moments developed in the finite-element dynamic analysis of the seismic response.These values were compared with allowable stresses referenced in ASME Section III, Para.NF (Table 2-2).Additional analyses were then performed to determine the dynamic frequencies, earthquake loading reactions and internal forces in critical module and support system.After conservative determinations of the dynamic characteristics of the module and support system had been developed, these results were used Co develop the models for the sliding analyses and to develop additional module reactions and internal forces.The force path in the module due to a horizontal earthquake is shown schematically in,Figure 2-1.This figure shows the path of the horizontally-induced earthquake fuel element inertial forces from the fuel element to the module support pads.Part of the fuel element inertial forces induced by the motion of the module are transferred either through the water or directly to the tube walls perpendicular to the direction of motion (Point 1 in Figure 2-1).These walls then transfer the forces to the side tube walls, which carry the forces down the casting walls and into the fuel support plates (Point 2).The portion of the fuel element load which is not transferred to the tube walls is transferred directly to the fuel support plate at the point where the lower end fitting of the fuel element is supported vertically (Point 3).The fuel support plates, acting as a relatively rigid diaphragm, transfer the in-plane shear forces to the long casting walls, which then transfer the shear forces to the module base assembly plate (Point 4).The forces are carried in the plate (Point 5)until they are ultimately transferred to the module pad and to the support pad and the pool slab (Point 6). 10 The path of the vertical forces induced by earthquake motions is somewhat more complicated. Ultimately, the vertical forces caused by earthquake and gravity loads become axial forces in the module pads.The critical location for the compression forces from the module pads is in the long castings and tubes directly above the module pads;therefore, it is reasonable and conservative to assume that the compressive forces in the module pads are transferred uniformly to the four long castings and tubes directly above each module pad.Preliminary finite-elanent analyses of the modules and support base were run to determine the module dynamic properties, which were used to develop an eleven-node fixed-base lumped-mass model.This was analyzed with and without the hydrodynamic virtual mass effects.In order to model accurately the added mass effect of modules separated from each other and from the pool walls by relatively-small distances, a special treatment of this hydrodynamic mass effect was made.The total mass matrix of each module for the analysis is equal to its structural mass matrix plus the hydrodynamic mass matrix.Conservative structural damping values are applied without any added damping due to fluid effects.The WATER-01 computer program, GE-proprietary, was used to determine the hydrodynamic mass of one rectangular body inside another rectangular body.PROPRIETARY INFORMATION DELETED 12-Table 2-1 COMPARISON OF SEISMIC ACCELERATION LOADS: GE SPECIFIED VS BROMNS FERRY OBE (1=0.02)(I=0.02)Vertical Horizontal P lb (down)Mx, Z in-lb.Vx, Z lb Proprietary Information deleted BF 13 x 13 0.07+1 Grav.0.165 g.1.68 x 105 4.1 x 106 4.5 x 104 BF 13 x 17 0.07+1 Grav.0.165g.1.71 x 105 5.33 x 106 5.89 x 10 SSE (B-0.04)(1=0.02)BF 13 x 13 BF 13 x 17 Vertical Horizontal P lb (down Mx, Z in-lb.Vx, Z lb.Proprietary Information deleted 0.13+1 grav.0.33g.1.77 x 105 4.3 x 10 4.8 x 104 0.13+1 grav.0.33g.1.82 x 105 5.66 x 106 6.25 x 104 13 Table 2-2--Comparison of Derived Loadings with Allowables Location/T e Tube Side Lateral Close Plate Lateral Bend Close Plate Weld Bend Tube, Local Shear at Bottom Support Plate Bending Support Plate.Weld Bending Support Plate Weld Shear Bending of Fitting Lip Bearing on Support Plate Combined Compression on Tube Corner at Bottom Combined Fitting Stress Fitting to Base Weld Close Plate to Base Weld Horiz./Vert. Shear in Tube Assy.Due to Bending SSE Tube local instability at Bottom, Corner Tube NOTES Stress for OBE 5,368 psi 1,884 7,671 3,165 4,827 14,846 545 1,848 854 15,100 4,886 4,106 4,185 7,720 13,228 for SSE Allowable for OBE 18>150 psi 18,150 18,150 11,000 18,150 18, 150 11,000 18,150 24,750 16,500 16,500 8,250(10,000()11,000 13,822()for SSE (1)Allowable~0.5 S per Fig.XVII-2211 (C)of<ef.1 page M (2)Allowable 0.67K i per Para.F-1370, Ref.1 Page crit~(3)Allowable 0.3 S>per Fig.XVII-2211 (C)of Ref.1 Page TABLE~RESULTS OF NONLINEAR SLIDING AND TILTING ANALYSIS Vertical Module Nodule/Earthquake Fuel~Earth uake~tom onent Condition 13 x 17 1 3-tube direction Total Coefficient Vertical.: of Force 1bs Friction Maximum Res onse Sliding Uplift Displacement Displacement Shear Compressioo (in.in.Ratio(1)Ratio<2>SSE SSE SSE SSE SSE subtracted subtr acted subtracted added none SSE none SSE none full full full ful 1 one-half full (symetric) one-half full (unsymmetric) empty 144,810 144,810 144,810 189,240 94,650 94,650 22,450 0.10 0.20 0.33.0.33 0.33 0.33 0.10 0.65 0.28 0.14 0.18 0.14 0.37 0.59 0.000 0.002 0'.018 0.01 5 0.008 0.040 0.112 2.26 1.70 1.21 1.15 1.17 1.24 8.64 1.00 1.21 1.41 1.33 1.31 1.35 2.28 OBE OBE OBE subtracted subtracted subtracted ful 1 full ful 1 155,840 155,840 155,840 0.10 0.20 0.33 0.136 0.066 0.048 0.000 0.0001 0.004 1.50 1.37 1.07 1.00 1.06 1.21 13 x 13 SSE SSE SSE SSE SSE subtracted full subtracted ':." ful 1 subtracted full none full added full.110,990 110,990 110,990 128,000 145,040 0.10 0.20 0.33 0.33 0.33 0.53 0.23 0.19 0.20 0.18 0.000 0.002 0.017 0.013 0.013 2.06 1.00 1.56 1.16 1.20 1.38 1.14 1.35 1.11 1.29 1.Shear ratio is equal to maximum shear force in module divided by maximum base shear force.(The latter is equal to coefficient of friction times total vertical force.)2.Compression ratio is equal to maximum compression force on pool slab divided by total vertical force. I O.J t 0 Fuel assembly drop accidents were analyzed.The results are summarized in Table 2-+Thermal loads were not included in combinations because they were negligible due to the design of the rack;i.e.the rack is not attached to the structure and is free to expand/contract under pool temperature changes.Under the cooling-water flow conditions specified for the design, the heat rise in the storage tube wall due to gamma heating is no more than 5 F and the maximum water temperature rise froni bottom to top of a storage tube is z,9 p.Since temperature-induced stresses are not additive from module to module, the temperature rises listed above apply a negligible stress on the module relative to the stresses for which the design was analyzed under the seismic conditions. In accordance with regulatory guide 1.29, the high density fuel storage racks are designated seismic category I.Structural integrity of the rack has been demonstrated for the load combinations below using linear elastic design methods.The applied loads to the rack are': (a)Dead loads which are weight of rack and fuel assemblies, and hydrostatic loads.(b)Live loads-effect of lifting an empty rack during insta 1 1 a ti on.(c)(d)(e)Thermal loads-the uniform thermal expansion due to pool temperature changes.Seismic forces of OBE and SSE Accidental drop of fuel assembly from maximum possible height.Postulated stuck fuel assembly causing an upward force of 1000 pounds.The load combinations considered in the rack design are: (1)(2)(3)(4)Live loads Dead loads plus OBE Dead loads plus SSE Dead loads plus fuel drop. 18 The loads experienced under a stuck fuel assembly condition are less than those calculated for the seismic conditions and have therefore not been included as a load combination. Analysis was based upon the criteria and assumptions given as follows: ASME Boiler and Pressure Vessel Code Section III, Subsection NF.USNRC, Reg.Guide 1.92, Combining Modal Responses and Spatial Components in Seismic Response Analysis.3.Final Safety Analysis Report, Seismic Design Criteria.OBE-Operating Basis Earthquake SSE-Safe Shutdown Earthquak Seismic Analysis of the High Density Fuel Storage-System.Browns Ferry Nuclear Power Station-EDAC-134.17 (V5454-1). Light-Gage Cold-Formed Steel Design Manual, 1961 Edition, American Iron 8 Steel Institute. Acceptance criteria were based on: Normal and upset (OBE)Appendix XVII, ASME, Section III.Faulted (SSE)Para.F-1370, ASME Section III, Appendix F.Local buckling stresses in the spent fuel storage tubes were calculated according to"Light-Gage Cold-Formed Steel Design Manual" of American Iron&Steel Institute in lieu of Appendix XVII, ASME, Section III, because of its appliability to these light-gage tubes.Stresses due to seismic loading in the X, Y and Z directions are combined'y the Square Root of the Sum of the Squares Method.Zo=crX+vY+aZ2 The analysis assumed that the total mass matrix for each storage module consists of the structural mass of the fuel and the module plus the virtual or added mass matrix (hydrodynamic mass)due to included and displaced water and its resistance to movement.Added damping due to fluid effects were conservatively neglected. 19 Virtual mass values were derived using WATER-01, a GE Proprietary, qualified level 2 computer program.The base plate of each storage module is raised above the floor of the fuel pool sufficiently to permit natural circulation of cooling water flow to the modules. 20~g.Materials Host of the structural material used in fabrication of the new HDFSS is type 304 stainless steel This material was chosen due to its coxrosion resistence and its ability to be formed and welded with consistent quality.The only material that is not 304 stainless steel employed in the structure is gaukesha-88, a high nickel non~aJ1ing alloy used to limit friction between the"'footpad and support pad.Boral+plates, used as a neutron absorber, are an integral non-structural part of the basic fuel storage tube.These plates are sandwiched between the inner and outex wall of the storage tube and are not subject to dislocation, deterioration or removal, deliberate or inadvertent. The inner and outer walls of the storage tube are welded together at each end, thereby isolating the Boral plates from direct contact with Spent Fuel Pool (SFP)water.At normal pool water operating temperature there is no significant deterioration or corrosion of stainless steel or Boral.Specifications were developed specifically for the High Density Fuel Storage equipment which impose requirements to implement and follow accepted and proven industry standards during the design, procurement, fabrication, installation and testing of the storage system.Periodic audits of the various facilities and practices are performed by certified quality assurance personnel to ensure that these gA/QC require-ments are being met.All welding and nondestructive examination (NDE)is done in accordance with ASME Boiler 8 Pressure Vessel Code and the American Society for Nondestructive Testing (ASNT)requirements. Storage module components are assembled and welded in special fixtures to maintain a high degree of dimensional tolerance. Each storage position is checked with full length gauges to assure proper clearance between stored fuel bundles and stoxage tube walls.To provide assurance that specification Boral sheet is utilized during tube fabrication, a special quality control program is in effect at the manufacturer's facility.Sgples of each Boral sheet are chemically analyzed to determine the B content.These data are evaluated to verify that the samples are sfIItistically representative of the entire area of the Boral plate and that B'ontent, at a 95K confidence level, meets or exceeds specification requirements. Analyses are also performed to establish the correlation between the B10 content and the thickness of the Boral sample.The Boral sheets are dimensionally inspe'cted and the thickness data are statistically analyzed to verify the sheet meets the minimum thickness requirement over its entire area at a 95K confidence level.These thickness data are also compared yjth the correlation data to provide additional assurance that the B'" content meets or exceeds specification requirements. Before each piece of Boral is inserted into a tube assembly it is verified that each inspection has been successfully performed. ~Pro oct of Brooks IL Perkins, Inc.consisting of a layer of Bag-Al matrix bonded between two layers of aluminum. r~~21 Presence of the neutron absorber material in the fabricated fuel storage module is verified by dimensional inspection and by visual examination. Because the Boral platesare of a non>>standard thickness, use of non Boral plates in assembly of fuel storage tubes will cause an obvious departure from specified dimensional tolerances. Deformed tubes are not accepted by inspection fixtures, or by fixtures used for assembly of a fuel storage module~The thickness o f the individual tube walls which contain Boral plate is measured and recorded after tube assembly.These data are statistically analyzed such that the entire tube assembly population is uniquely identified. At the spent fuel pool site the thickness of a number of tube walls in the module.assembly will be measured and recorded.These data will also be statistically analyzed such that the individual fuel storage module is uniquely identified. A statistical evaluation of these data will be performed to verify, at a 95K confidence level, that there is no significant difference between the individual tube data and the module data.This provides verification that the tubes in the module assembly are statistically equivalent to the tubes which were inspected and analyzed at the manufacturing facility.A visual inspection of each location requiring a Boral plate will be performed at the pool site.The outline of the neutron absorber plate is visible and its presence can be readily verified.Acceptable results from the above inspections will ensure that each module assembly contains Boral plates consistent with the criticality design analyses.Boral has corrosion resistant properties similar to standard aluminum sheet.Corrosion data and industrial experience confirm that aluminum and Boral have acceptable corrosion resistant properties* for the proposed application. Although experience indicates that it is unnecessary, an inservice test program will be conducted, consisting of periodically re-moving and examining'samples of Boral plate which have been suspended in the storage pool.Pool water quality will be maintained as specified in the BFNP FSAR section 10.5.4.No changes to water quality are expected as a result of the planned modification to the spent fuel storage capacity (see section 3.1 of the environmental assessment). ~US safety Evaluation for Yankee Rowe, dated 12/29/76 page 4, Structural and Material Considerations.- )f'}}

ML18283B691

Text

SUBJECT:

Navigation menu

Search