ML18283B691
| 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) | |
Text
Ql ~raper g+
rP,e' Pg P6Y I Page 5 Recovery Plan
+~fgP
'-"'. ~versed 6/23/76 Office of Po>rer )
A. Qality Assuranc Plan for the Restoration of Units'l-.and:. 2 I
B. (half ty Assurance Audit Plan C. 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)
'p 'e s Rev. 0
~
10.3 R@Q'-10.3) Rev. 0 10.4 R@G'-10.4) R .-0 s
( 10.6 RQ'-10.6) ev. 0 QQAP-14. ,:.Rev. 0 15.1 REAP- .1,';Rev. 0 r
R -17.1, Rev. 0 L7.2 R -.17.2, Eev. 0 i8.1 .-'"3,8.1, Rev. 0 XG 2 RQjP-18.2) Rev. 0 Div9;s n of Construction
'ear, A. 'Identification)",Cutting) and. Removal of Damaged Cables ) T aJs) 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
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Part XlV TVA 64 (OS 0 10) ~ I Section A
~ Page 1 UNITED STATES GOVERNMENT Recovery tPlan Memorandum 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 Refueling floor items 100-199 Drywell work items 200-299 Reactor building work items 300-399 Turbine generator items 400-499 Turbine building items 500-599 Electrical items 600-699 Restoration items 700- 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.
. C trell 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)
Buy U.S. Savings Bonds Regularly on the Payroll Savings Plan I
I ~
0'
rrdorr~e
- l. =
Codes:
&rcrgcncy outageo 4~ Nice but not must gtem, TENHISSEE VALl.FY AUTHORITY ltFHP UHLT J 6. Do before outage.
Rhr~ Dhsd~iigvd
- 2. Expected critical path (CP) o 5o COntingenCy item, plan fOr OUTACl'. PlÃllsiino leIST 7. Do after outage.
- 3. lbdst item but not CP. but 4on't expect to do.
0 Apprnvala Procedure lctivity Duration latcsl hh u
I ~s dd Ch 0
xl ~h rd sO N m hh start ~h V Id Supporting 0 Division/ n r0 m w q N
hh da Nlmbcr '.st. ~h M cL o Item Document ao Person CO
~o O
hh l0 dh 0
~o
~1 dd1 Number of of Comp. drh cJ'S No, (TR,ECN,HCR) Description lcsponsible O dh AA ao Date Hcn/Craft Shifts .Ompo Remarks 24 l HI. 1 Crane One SWP should cover items 1 dA'I/sly Remove/Install Reactor Cavity DPP throug'.
Shield Plugs
~ cndol NR Ass d. 24 3 BM Complete marking off flooro DED HR 6 hr SUP CRBrimer WRTurner Site A d. Clear lhMI dxlrt)$ 2 Rcmove/Install Drywall Head DFP 'cndnd NR AS d 2 1 Crane Op 8
10 BM NR 12 hr Prc d SHP CRBrimer WRZurner Site iodtpf 2 f Remove/Install Puel Pool and DPP Vnnloh NR hand 1 Crane 4 BM Equipment Pool Shield Plugs DED NR CRBrimer WRZurner Sitc- Appd. Clear
@7&AD I Remove/Install RPV Head DPP NR ssed o . ctcs Insulation and Other NR l'rcpd SWP Interference CRBrimer WRTurner Sltc ppd. lear lr~l Qjel$ / lmdo1 HR KSBd, 1 detesl Refer to BF/4M4 (SII 69.
5 Remove/Install RPV Head
'rcpd.
CRBrlmer, WRfurner d. lear m&X -IC Remove Install As Necessarj Reactor Service Platfona .'crdor NR issd. .ates
'rcpd.
CRBrimer WRfurner Site d, Clear
~e o
pi J
'rior~it Codes: TEfNltSSEE VALLEY AUTffORITY REV I LE Emergency outage. 4. Nice but not must item.. lfFNP fffffT I 6. Do before outage.
Expected critical path (CP) ~ 5~ Contingency item, plan for OUTAGE PLKFJfHG LIST 7. Do after outage.
- 3. ffust iten but not CP, but don't expect to do.
DAIE~//PE'upporting n
hpptovals Procedure 'Lctivity Duration )ates: U n
I V U m ~J n N v Vn N
Q tart U 0 Division/ n g
lO VV C Nurser '.st, V rE 0
Iten Docunent Person cic o 4J U 4 IA Number of of Ccnp. Vl O Description I4 m 0 n U No (TR,KCN,MCR) esponsible 0 JJ AA C4 Date Men/Craft. Shifts .Cn . CC .Rensrl:s 0-1 Remove Startup Vibration GE/DPP Get procedure/tools from GE. This ott TR Instrumentation r/ao p~l<ra.
S;rs:~e= ~.- re~',-.o rare,i
'endor Assd. may be GE scope; want to contract if not, probably it. dc= M~-c7 FDI 153/ GRBrimer cpd SMP Q dip c re >e'8 trdfi H A 87,OOO I 7 A rro WRZurner Site A d. Clear Do we need ECN2 A i t~h oil~
~
~ ~~~CJir Pi ~ L a~:a .
BF7ffM5 Feedwater Sparger Inspection GE/DPP As.... See NERP item gl0. d,o SIL 105 +dec,r>c,s +'.~;p~, gy) p~~ lendo) r'?%S~ gvs&creg POg a;'PjiFC ws.
~~ Mr+. c CC.ls'Pi~c rr= crVq,d~
r~~'ljrl CRBrimer DED Pre d SMP
~su. rzzs2c.r. e<<s4 iz~w WRTurner c r JZ>>)
~~roc'c Site A~d.
Feedwater Sparger Repair 5/2 GE/DPP Khsd "re See GE letter BF5087 dated February 5," 1974 and reply DED Prcpd SMP by D. R. Patterson to GE CRBrimer .
dated February 26, 1974. WRTurner Site Clos'I Appd.
Instal3. Steam Line Plugs DPP ssd. Rctcs CRBrimer . nrn Prcpd WRTurner Site lppd. lear Cll do l'ED'fidi rcpd.
etes SMP.
)ear rector lssd. CtCS rcpd. SMP hhd
L. '~crgency outage. 14 ~ Nice but not must item.
TENNFESSFE VhLLEY hUTHORITY 11FNP UNIT / 6. Do before outage.
RE.I~ DAIE~i~8 Expected critical path (CP) ~ 5, Contingency item, plan for OUTAGF. PLA!1N111C LIST lD Do dlftcr outage ~ CWORK hREA P~!~c
- 3. Must iten but not CP but don't expect to do.
Approvals Procedure ictivlty Duration tatest 44 C
I ct 44 Cd 44 Cd DE cd n
~4 W 44 Dtart, V V
Supporting 0 Division/ C TT CI DE 44 44 Cd Nutcber '.st, V A0 TC Iten Document Person cd co dd o 44 V 44 CO Number of of Cotdp. Cll V' 44 TI Cd 0 ~d No (TR,ECN,MCR) Description CED tcspcttsibie CE 44 A ca CEC Date Mcn/Craft Shifts .'acdp. CC Retdar1cs gk'c c~c'~~
Fuel Sipping (Out of Core) lendot DED SNP Site A d. Clear Fuel Reconstitution Irnctddi t PEEWEE Prc d John Studded Site A d.
pc Vrmtoc head 15 i=jPCE-c ZgAtZ Dc.Dug W c~~
DED Prcpd S1I7 John Studdard Site hppd. Clear Inservice Inspection of DPP 1ctcst Vessel and Head ter Flange Nelds'and Studs, Nuts, Nasher Prcpd SNP DK11 and RHDaniel FNoody Ligaments'nservice Site KP1cd.
Inspection of DPP Include visual inspection of core Vessel Internals !CC dOr ised. . ctcsl spray header.
RHDaniel DFD Prcpd. SNP FGWoody lear Replacement, of Defective etta/GE May have to replace all LPRM's, need mi clear lcrdor ised. 1ctcsl to purchase then and ensure that
~>~~~ Instrumentation ,
spares arc latest design spares.
LPRMcsd ZRM's, SRMcs CRBrincr REurner rc d.
Clear Egl FC< selr~id>> Cc'EM. Zr W ac. ~~&cd'D r~ EDREcc.
8 cn>>'DE+gd CD. HM ~
~i'IDETr.
ll (rior!tv Ccdest 3.
"-.cogency outage.
Expected critical path (CP) ~ 5.
llust item but not CP.
4~ Nice but not must item.
Contingency item, plan for but don't expect to do.
333'HP DUTACE PLAHl!!HG UlllT ~
TEHH3$ SFE VALLEY hllT310RITY LIST 6.
7.
Do Do before outage.
after outage.
RET DATE hpprovalfi Procedure lctivity Duration )ates:
RI 44 u
I 44 CE 44 ((I 44 (4 (4 I4 8 H
't( Ttsrt u 4 0
Supporting I4 0 Division/ c ~CR CI 44 (4 Dl 44 44 Hcaber .st ~ EE %4 0 o
[tcm Document Person 40 0 44 (I ~ 4 ErD Number of of COIIP (AI (r Or 4W El 0 ~
Rl
~ roD (TRD ECHDt!CR) Description Iesponsiblc 44 A OI Or Dote Men/Craft Shif tfi .omp, IEI Reusrl(s
!cndol Asfid.
19 DED c d SHP Site h d. C)esr Recirculation Jet Pump visual Chatta 'c ndo hssd.
Inspection 20 CRBrimer DED Pr(l d MRTurner Site h d Recirculation Jet Pump Repair Chatta 'fice(Riel Afifid Prcpd CRBrimer MBTurner Site hppd. Clear Fuel Channel Inspection BF!IP Roric vith nucleaz section to Asfid r ctefi See letter from GE to N. B. V establish criteria and inspection Hughes, dated May 15, 19744 Prcpd Slip procedure and OPS to perform Should have BPNP's report in DED inspection.
one month.
Site ppdr Iccr WBfBRP-
.Tcldor Ar.fid. etes SHP (fohn
'tuddark d, Iesr Steam. Line Plug Removal Chatta Zcrllor Assd. ctcs 24
'rcpd.
CRBrimer WEurner Site DDdr Clear
~rioiii Caiest
- l. Emergency outage.
?. Expected critical 4,
path {CP) ~ 5 ~
Nice but not must item.
Contingency item, plan for TENNESSEE VhLLEY hUTllORITY ltFNP UNIT T OUTACE PLAI.".IttlC', LIST 6.
7.
Do Do before outage.
after. outapc.
RKVj 'ATE~iB WORK AREA Re&elmtg Floor
). t."tst item but not CP. but dontt expect to do.
0 ii Approvals Procedure Ectivity Duration tates: c I IJ o 4J t5 N c a EC N
4m v tart u o
Supporting 0 Division/ a a
~ tI ctt Ntxtber gati 4I H C4 0 Item Document Person 40 0 U o ke tn Number of of Comp. tT
~ 0~ (TRiKCiSiNCR) Description l4 lcspnnsiblc 0w 1~
A 0
ta a
l4 Date Yien/Craft Shifts .Omp i CI Ix 'emarks 25 Decontamination C~lit V lt Wni ~rce'w~c-nj G ~
~
Chatta
'cndnt Asttd.
SMP CRBrimer WRTurner Site Clear LX063 Instal1 Seal on Dryer/Sep Chatta Try to do before the refueling SIL - 13 Pool tnndnt hssd. outage. CEC follovtng design and 26 llCR procurement of seal.
DED Prc d CRBrimcr Site A d.
Install New Hook on Rx DEC stain t Assd Started 1/13/75 Overhead Crane Prcpd SNP DJent Site Appd. lear FDI 175/ Inspect Steam Dryer for Crack DPP Ised. . ates 87,000 NERP Item: 80.
"t. 28 Prcpd nr.n RHDaniel FGWoody Site Appd i lear '0 Core Ve.rification BFNP i tttdnt Assd. ! . ctcst Prcpd. SNP
- d. lear Remove/ReinsttLLl Studs in 'ardor i Line with Fuel Pool Sssd CRBrimer ircpd.
WRhener Mta hhA Clear 4
rfarftr Codes: TENN).'SSEI'. VAI.I,FY AU'l)ORITY REP f DIITE jar~/
E:.arfanay outafe. 4~ Nfoo uut not must ftea. Itpl'p ElliT l 6., Do before outagee Expected critical path (CP) ~ 5, f Contfnfana'y tao, plan for IIIIThnn plhl IIEC'I.(ET 7. Do after outage. WORK AREA Refueling Floor Nest item but not CP. but don't expect to do.
Approvals Procedure )ctivity Duration )ates: 4s C
I EN EE 8
44 T4 44 44 u
~E fyf
'tart TE (4
Cf Supporting o
'>4 Division/ la Ef g CE 44 ES 44 Number st. 44 Cf md 0
tcm Document Person. of . of (Ee'emaAs
. 44 (TR EO O 44 U tj Number Comp, (PE u'f 0
Ncn/Craf t .
ae (0 No, {TRDECNENCR) -Description (csponsiblc 0 44 a fa 'fo
. Date Shifts '.orna.
g Chatta/BFNP (endo( ABBda 3l DED SWP HMGarland J ~ Studdazd Site A d. Clear MCR -Si3 Vedi fy. Refueling Plat form See NBRP item 13S.
BF74Ml8 Hook to Provide Positive 'endor Asnd. R (
OIL 109 Indication. See letter from D. R. Patterson to IIr. Bankus DRD Prc (1 SUP
{GE) dated Ihy 3, 1974. ~ rp --- - Site A Inspect 20 DryweU, Holddo)a) Chatta Vr(T)o Asad Bolts in accordance with 33 JEG. to Vnseley's letter Prcpd dated April 17E 1974, III'Ro RHDaniel Bulletin 74-3. PO)lo Si,te Appda Clear Install/Remove as Necessary ss>d ates Cattle Shute Shield ~
34 CRBrimer i'repd WRZurner nl:.D G.L.Messer 1ppde lear Remove/Replace Steam Dryer Refer to and Separator, 1(ndffr Ansd ~ ates Bl(74M2 {SIL 35) 35 DFD
" 'tcpd Slip G.L.Messer d.
Ghatt- atcnlo Yssd ates
~+
o 36 he+ST d>tya, gmy rcpd. S)IP RR(Burner ~ Ro CE ~ ao Clear
TEHHESSEE VhLLFY AUIllORITY; I Leergency outage.
Expected critical path (CP) ~ 5 4~ Nice but not must gterD. ttpttp lltllT ~
Contingency item, plan for tttlThot PLAtttttttG LIST 6~
7, Do Do before outage after outage.
~
IIDV ttORR AREA D JTD~~w Refueling Floor
~
. lf:st item but not CP. but don't expect to do.
l0 Approvals Procedure Ectivity Duration tates: JJ m
I ~J U JJ U JJ u N
W DJ ltart rtu JD 0
Supporting DJ o Division/ m U m w g DD Dt DJ NutdJer,'8 t. DJ U W m
.tern Document DJ Person DO O JJ V ~J lO Number of of Comp. UD Dt H 0 No. (TRDECNDHCR Description DDJ lcsponsible 0 DJ ~D AA aJ Date Mcn/Craft tr Shif .'omp. cu Remarks 37 Change out defective TIIS- BPNP !eudni Ared.
and cables CxeRd SNP JPittman Site d.
A Clear Inspect fuel bundle locking 'endnD Assd tab vashers on discharged fuel.. JACoffey to HZGreen- ~Pre d Sltp 45D dated 8/22/74. Operations Site A~d.
TP21629- Install screens over reactor YdftlOl Aaad 39 }1 F74E17 cavity 'drains, etluipment pool CEC folloving up.
SIL 86 1!CR- Prcpd Site p d. Clear Rebuild RPV head stud Fabricate test stand to test tensioner prior to refueling sad J 40 tensioner at pressure.
outageJ nrn 1'rcpd SNP VARoberts Sl tc lppd, lear t741 115 Inspect reactor building !eDdor lssd. letes NERP item 13. A crane crev is overhead crane in accordance being established to conduct these ttith DPH N74ML5J'ARob crt s repd ~
eat'ee inspections.
J
- d. I 42 'euler issd. .ates
'rcpd Site Clear
- -".Patted critical path (CP) ~
4~
5~
Nice but not must item.
Contingency item, plan for TENNESSEE VALLEY AUTllORlTY, Ql::(P UII!T 1 IIUTAGE PLAMllHC I.lST.'ut 6.
7.
Do Do before outaget after outage.
~R
'RV 1 WCRK AREA 817 4/18/75 Refueling Floor don't expect to do.
87 Approvals Procedure Kctivity Duration :ates I ~
0 J
Cl JJ tlI CJ CI CD tart CI
%4 n
0 DC m ~
Cl RJ t'co t ng 0 'Div'ision/ RC 0
tl 0 n CD RJ CJ IJ at ~ 0 0
0' Person ca 0 Cl RJ CJ 0
It I/I Number of of Co p, C/I J 04IY (th 4 at W
%$ fts. atlpR Rt CI 8 ~
~
~ ~ @at Description cslIonsible Q CJ AA CRR Data Mcn/Craft Re=soaks I
!cndol AssdR Tony Vest says Rudy Alexander to 43 TR- Change out cast aluminum blade I give us quote vithin 2 veeks.
BF73!O.6 guide assembXy handles with DFD SWP stainless-steel type.. BFlP 1/15/75 REH to follow up on order WARoberts Clear See HEEP item 155 Sita A d.
'enc!nl Assd. Heed MCR 44 MCR Make various modifications to Blip the service platform. DED Pra d S!DP WARoberts Site
'!CCR!Ol n.nd Modify dryer and separator Sa'P Heed MCRI Order kits.
45 MCR. Prapd strong back operating cylinder BFHP WARoberts Site Appd. Clear
'! ssd. :.ates Tony Vest to provide sketch for Fabricate vork platform for I platform.
inspecting F.W. Sparger Prepd S!:P Expect about a 1 REM/Hr field DF.D R.'rimer Site ppd. Clear BP75M3 Clean aefueling floor, tcndot '\sad. .;ates 47 nn-46 floor, veils and overhead cran DED Prcpd. S ~ P Chitta d.
DB4 Clean spent fuel storage pool .'eczloz !ates BF75! l3
- l/MZ-46
- rapd. 5'tt p Site d, Clear
C gr Iir rr Rr ilm Mw ea IIr Ila rr Nla
" r elm mm Illm RIM I88r 85r Hsr
,,R mm mm leam mr aism mm
~lei
- 1. Ercrgency C 6 outage., 4. Rice but not must item.
TLAA:CSEE VAtlCY ADIIRORIIY Il)llT 1 RRV IA DATE~S BF.':P 66 Do before outare.
2, .Enpected critical path (CP)o 5. C tt 1 T St . DI I t ODTIZL'LN:::IIDLIST 7. Do after outage. NOIR AREA ET IIITE TTII>>>>>>>>
3, Rust item but not CP. but don't crpeet to do.
Approvals Proccdurc Kctfvfty Duration ates: ~R m
I AE >>6 AS 4 N g Rs
~R u 4, 66a tart RR 0
IS Supporting'tem o
>>6 Divfsfon/ m SC C g RR RS
Ãudxr t>> RE>>C ER m Document le Person cc o RE ~C e
Vl Hunber of of Co~.
Hoo IR,KCHEHCR Description 06 esponsible Rc>>C co D
~E 40 at Date Hen/Craft ifts A>no 6 C Remarks TR 28252 Repafr bad depth indicator on Heed nev cable refueling. platform lender Assd.
Site A d. Clcsr W 28253 Replace X, Y axis selsyn Heed nev selsyn position indicator on rcfuelfnp platform Prc d Site A d 28254 Repair air compressor leak cvd 0 Aced Complete on refueling -platform Proud SLT Site Appd fear TR 28255 Replace h test tachometer 3 renerator on refueling issd. ..ctcs platfom or .rcpd SCP Sfrc (p pd 1csr TR 28256 Replace various tlat are
~n plugs missing on refueling
- ~dnr Kssd. ~ ctcs platform rcpd
- d. fear
'TR 28257 Inspect refueling platfom 1ssd. ctcs
'cEdor Dover cable for damage.
Check Dover cable horness for proper position 8 operation rcpd. SUP TAC Site d. lear 6
Prioritv Codes: TEKRIXSEf: VALLEY AUTltORITY RA>> DA>>6~6-
- l. urgency outage. 6. Rice but not must item. BFSP UDlT I 6. Do before outage.
AA 7-2, Expected critical path (cp) ~ 8>> contingency item, plan for cuTACE t'U::::Jl:c LIRT 7~ Lo after outagc ~ LORK AREA Refueling Floor S Hast item but not CP ~ but.don't expect to do.
Approvals ~c Procedure Rctivity Duration c I ates'art wl
~>> 4 ~6 4 g I>>
~I c '>>>>>>6 4 RA I>>
Qyporting 0 Division/ c 4 C
>>>> B 4
CA 4 '4 RImbcr 'Nt>> ~
4 I 'H Item Document I>> Person R>> 0 ~ 6 IA I>> IAR Huxbcr of of Co~. IAA 4'A I>> H ~I 4 4 van/Cra ft a>>
Ão ,ECÃ>>mR Description .Csponsiblc 0>>A ca c6 a>> Date shift. p IC Remarks Replace grapple hose zoHer V2 guide on refueling platform endo hscd.
Site A d. Clear W 28289 Terminate lefted control vi 'I nd>>R Acsd 1/2 on refueling platform R l'rc d Site A d.
5g ~
TR 28260 Zocate, replace 86 check out Aced 2E the control cabinet for the U-1 refuclizuz platform Prcpd Site ppd. lear TR28261 Replace the rast up limit 2E 1/2 svitch on U-1 refueling 4 zssd. ates platform Prcpd Sbl'ear 8 zc Appd Obtain blade guides peach- OD/ROM 5/29 bottom 'c>>d>>Rr CtCS 55 Obtain blade guides fzom Gg o 10 rcpd SL'P d
Program implemented to pre-vent inadvertent travel of 'ardor issd. cczca crane over spent fuel pool rcpd.
OD Site d. lear
~hl 1
lc Eod u Ecergcncy outage. 64 Nice but.not aust itcao TENIll'EISEI: Vt(LLEY hUTIRIRITY BFSP DNIT 1 before outage.
REV~ DATE~S~
34 Expected critical path (CP) ~ 5.
Ib(st iten but not CPo E cl Ta cT lc, Tla Ioo Illllat:E TLK.",:i::.". LIST but don't expect to do.
6~
7.
Do Do after outage. IIEEK aao<<~I44 ll Tl a
hpprovals Procedure Activity Duration ates: 44 u
I 44 44 44 N d<<
44 tert V Supporting I4 o Division/ C d<<C
~0 t(
4o
~4 NIAbcz >C, ~ I %4 CL 0 Icea Docuaent Person C4 0 ~4 V Id VI Nuaber of of Coup. EII IZ 44 lj V No <<ECNIHCR Description Co esponsible
~4 9 44 EI AA O (ao Date Y~/Craf c ifts uz4<<. IC Rcnarks 67 Obtain socket for channe1 Chdh Assd.
fastner e d Site d, Clear Pzocure electric hoist for 'I hdh(
Chrosei dl check out tensione hssd DFJ) I'zc d SUP OD Site A d.
Conplete refuel floor lny- or !h Ascd dovn draviny Prcpd SLP OD Site Iccz Reactor buildinp crane aux.
hook l25 $ test issd. ates zepd 5 ce Appd. lear Reviev and update refuel floor procedures ~ CIIIh'i Kssd. .ceca zcpd OD
- d. lrsz (2 Inventory and checkout if possible all refuel floor 'CIIIob ised. CCCS tools and equipoent rcpd OD Site d ear
~Pt 1 1o Cod TFtCIXfFF. YALLFT hUTllORITT RAP lA CARR~I-8-7 lo K CrtcnCy OutaSCI i. Nice but not aust iten. Bl': P U!llT ~ 6. Do before nutate.
2, Expected critical path (CP) ~ , 5 Contingency iten, plan for oUThGE FLU:.'7I::U LIST I~ ,
Do after outagc ~ RCRR RARA~ROC li Pl 38 Rust iten but not CP. but don't expect to do.
4 Approvals Procedure Activity Duration )ates a ~8 4
I g I 4 N
~
4 tart V ad Supporting o Division/ n 4 C
~5 0
IA 4 4 Nto 0 el
- n. n Iten Docacscnt ~ I Person ac o
~I m V
4 0
~
4 an Ãunbcr of o! Co po ln RJ V
Ho. TR, ECHRNCR Description no
.esponsible Ia Ia cd no Date Hcn/Craft hiftc xp CC Rcnarks endo Assd Site Clear Conplcte preop R'-5 on Unit 3 Assd Prc d SL"RP Site Co~etc pzeop T~ on unit 3 Aced Site Rppd. lear Rcnove tectporazy vni1 betveen 1 vk unit 2 and unit 3 ssd. solid ctcs 21/24 rcpd Sire ppd lear Renove unit 3 RPY head 'cpdor Assd. .ates SUP OD 78 Install unit 3 dryvel1 head" 'endor Nsd. CCCS rcpd OD Clear Site d.
0 prioritv Codcsz T127CCSSFE VAEEIT ACTCORETY REI 76 DREE 6.6-76 le 2.
E crgcacy outage ~
Expected critical path (cp). s.
66 Nice but aot aust izca.
contingency iten, plan for OUTAcE le%::P U.':1T
+
ptADHlt.'G lisT 6.
1.
Do Do before outage.
after outage. I'DRE RREL~RI f 77
- 3. 11ust iten but not CP. but don't expect to do.
Approvals Procedure tctivity Duration ates: ~6 a
~
%4 C
N 66 care. V ID Supporting Divisioa/ ll
'ite 0 a '66 Dl ~ 17lrdfcz t6 aV' Etca %4 ~1 g a a ~6 DD 61.
Docuacat l4 Person 4 e0 667 ~6 Dl 0 V 4 VI Nuabcr of of Coup. VD Rof TR,ECHDNCR Description .espoasible Cf 66 A Ia Date Ãca/Craft bift. A>ap Rcaarks Cutdovn tcapozazy czane in DEC
'endo Assd.
8/8 unit 3 A Clear Use overhead crane to ramve 'I Inl tagerary crane Assd 1'rc d Site n d Duild air tight enc37osura cs azound tespozary crane tracks 1'rcpd Site Appd.
Rccfove teapozary crane track 2 2/8
~ sad 6 rcpd Sl ef Appd. lear 83 Reaove all iteas in 'J-3 Msd. 6/12 ates re61uirinn the use of the 225 fan hook
- d. lear Ooaplete final cleanup of U-3 cfdor tssd.
re pd Site lear
~dd dd dd d TF'illfSSFrE VALLFY %>iTllORITY
- l. Encrgency outage. i. Nice but not aust iten. 1<Fl:P I:dZZT I 6. Do before outago.
Rdd dd DATED.d-1 Expected critical path (CP) ~ S~ Contingency iten, plan for PLd::li:t: LIST
- 3. Hust iten but not CP.
OUTACr. 7~ Do after outage. NDRR AREA Refueling Ploor Approvals ~c Procedure ictivity Duration ates: C V I V 4 ld 4 4 Supporting
~d C tart V V
o Division/ C wQ ll 4 'dS~ Atd Id Iten Docunent ld Person ds 0 C C V V ~d lO Nuaber of of Co-p. ddd ancdcr Cd Rod TR,ECN,HCR Description Sd 4 cd 4 o 4 V esponsible dn O O s Date Ncn/Craft Shif tr. onpd sc Renarks 85 Install U-3 crane not track 2/32 ensure rest of tzack is endo Assd.
'nd ready for crane SN'ite A d. Clear Repaint entire U-1 R U-2 'ddd Assd. After ins liat of head R shiel Pre d plucs SNP Site A d.
BFNP 75-139 kbdify "A" Fram to fit refueling platfozzs track d ClO c<<d and .
assenbly elevation 66b Prcpd R. Ropez'ite ippd.
RAe preparations for T-20. ised. czcs DFD zcpd Sl.'P S t ippd. Icnr Conduct preop T-20
- dcdldr ised. ctes
- d. lear TR-34976 General inspection of U-1 fd U-2 of refueling plntfozes 'order issd.
rcpd Site d. lear
Priori'tv Codes: TQ,",FSSFt: Val.LEY AVTISRITY REE EA DARE~6-E-l 1 Emergency outfge8 4~ Nice but not oust ften BFSl'nlr 1 6. Do before outage.
- 2. Expected critical, path {CP). 5.
- 3. Nust iten but not CP, Contingency iten, plan for OVTV:E PLA'.:::I.':t: LIST 7~ Do after outage ~ lltRK AREA~RE ll El but don't expect to do.
Approvala Procedure Kctivity Duration steal ~8 4
I ~4 C AE 4 ~8 4
~4 84 n U
tart EE V
l6 Supportfng 0 Division/ c '64 n 4 4 huabcr .st. V 44 Iten Docunent IA Person EI C EC 0 V
EE
~8 lE En Ãunbcr of of Cocp.
au Ell a8 4 44 EI n O'u bo8 TR I ECÃD HCR Description ~
capone lb le Ea AA C4 Date IEan/Craft Shfftc ~op. Rcnarks 91 e-3byle Verffy linkage for cain hoist 'endo safety disc brake lining hcsd.
assecbiy is properly ac/usted and lock vire e d Site Clear Inbrfcate refueling pIat forn
. cain hoist vali pulley '< n(lnl Aced. e shaft Pre d Sfte A d.
93 lubricate BF platforn alirnne vh eels Prepd Site lear Clean control rod blade guide hssd. CCCS repd R. Bricer sire lear 99 Asst&le control. rod blade Chatta 'cldnr netes guides & transfer to refuel floor Brincr'fe rend SL'P glor
- d. lear Install licit evftches on crdor ised. 6/e Ctes heed ECH refuel floor overhead crane 6 repd.
Site Clear
~pl le 2
E l CL 1 ergency outage ~
Expected critical path (CP). 5,
- 4. Nice but not oust iten.
Contingency iten, plan for TF',".,'ESSEFS OUTAGE VALL)Y AUTllORTTV IiF.':t'N1T 1 PLH::I::G LI.".T 7
Do Do before outage.
after outage ~
REV 1A LORK ARFA~Rf DATE If 6-8 Ft TS Rust iten but not Cpi but don't expect to do.
W Approvals Procedure lctivity Duration ates'art
~0 C
I u
~J u u Q Sup porting le 0
~ f Division/
H n
C ~ I lu 0 0 lJ 4I 4I 0
of
Ã~ 'st of Coop.
~
u le 0e 0
lA u' Iten Docuaent I4 Person CC 4A O ~
n u
~o u
VI Nunber No. TR, ECÃ,HCR Description SI esponsiblc 0 Q S1 O De Date Mcn/Craft Shif t cap CC Recsrks Teat linit svitches on Assd.
Need ECN reactor building crane Site A d. Clear Replace cable on Rx building Need to vork over to co~late this.
5-ton hook 1r ndn1 Assd.
Re Saith DED Prc d 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.
Expected critical path (CP) ~ 5.
Ir ~ Nice but not must item. 1!FOP UNIT ~
TENNl:SgtFF. Yhl.LEY hUTIIORITY Contingency item, plan for -I)UThCN PLAI:I!!NC 1.IST 6.
7.
Do Do before outage.
after. outage..
Rcv WORK 2
hRFA Dhrc~c~rc Drywell:~rk Must item but not CP~ but don't cxpcct to do.
n hpprovals Procedure ictivity Duration tates: ct C
I Q 4l cr rr rt rc
~c u
~J
!tart ct ct Supporting 0 Division/ C, Ct rr n ccl Number wt ~I W Document Cl ~c 4J O era Person co o rroct tc cn Number of of Comp. co o'l
- Ioi (TR,ECN,MCR) Description OI Icspoasiblc la W ct 4I cr ra cr De Date Mcn(Craft Shif ts .emp. CC Remarks TB-2S102 Conduct ESI on Piping Chatta
/c:rtdnr 10 DED SWP HSaniel FGWoody . Site Clear Run stall and other tests on CRD's DIE 7- Replace CRD's As Chatta 'c.nclo r hend. 10 lt t before outage to select, marginal 101 reclulred (CRD 30%7) PMI ones for change out. 16 spares DTullis DRD Prc d SNP 12/19/74. 4 spares, 70C60 on'ite RFavreau 92203 CH4, ote 67, to be delivered O.L.Messer Site h~c1. 4 weeks 'ior to refuel outs e Tony Vest to work up dirtgnostic
-!ME-7 Overhaul c CRD's Chatta Vctrlot Annd 10 program. n/s'-r,c - ..
9F73HL3 required orO Itt " l 'l.-cc. n~ r~ ~
102 DF73IIL5 DTullis DED Prcpd RFavreau O.L.Messer Site Appdy Clear SE- Test 83IVrs Chatta issd. Notes 103 DFD Prcpd JRoberts Site ippd. 1car TR-28103 Repair BSIV's Chatta
'mr'dor ctes rcpd. 40 SUP td. lear Other Containment ISO. VLV.
SE Testing Zcrdor ised. %ctcs rcpd. 4F SNP JRoberts Site d~ Clear
--.--'-- C- cs TENNESSEE VALLET AUTllORITY ~ I REV 2 DATE l~l~
~ ctgcncy cu'Lage)
- -".Petted critical 4~ Nice but not must item Bl't(P Ul(IT J 6) po before outage) outa(",c- ' ~me11 I "
path (CP) ~ 5~ COntingCnCy item, plan fOr AVTACE PLINllliNC l,lST 7~ Do after gpRK AREA !cwork
~ ching 4c 4
~
h i ot CP) don't expect to do. .'ut Approvals Procedure lctivity Duration ates ~
c I
I ~J V 44 IJ II 6 IO C
hh 4J Ch
.tert hI (J Suppc 'ting IS o Division/ C IJ C
~ CI ni I) m IJ 4)
Nues '.ac ~
IJ 0
e h4 c Pctson CC O Cl 44 U IJ (SI Number of of VI V~ a) hhl I i)hh(
h
~ I xi Description l4 Icsponsible
)I h(
Q 4) AA o lg a) Date Man/Craft Shifts "r'p i Re a ks I
I
/endo Assd.
106 9P-28303 Othel Containa(ent ISOL repair 3 Chatta DF.D n~epd
(
I Site h d. Clear 107 TR-28304 Nitrogen leak teat MSRV's ChI(tta 'endo( As.",d . 2F Prc d S!:P Site A d.
Icsmlnl A~sad 108 TR-28305 Replace defective MSRV's 2F DKD Prcpd S's.'P Site Appds Cleat issd. :.ctcs Ne do need to change 109 MMI-9 Recirculation Pump Seal Replaces)cnt in both pumps 3 DED Ptcpd ~
Sl:P
~~
WARoberts ~
Site %ppd. Clear MMI
- e(der ised .ates 110 lml-36 Inspect Hydraulic Shock BF74M17 Arrestors (both Bergen DED Ptcpd. 2F $ 'IP Paterson and Grineil) do lear l0!1-45 Rebuild Snubbers ~ I(.'(lot Kssd. 45 !e'tes Need parts i 4
?rcpd.
Site d. Clear
0
=-'--'-- C-"esI TENNESSEE VALLEY hUTllORlTY RKV 2 DATE~4~24 Q
~ c gc c) cutage ~ 4~ Nice but not must item. M:HP UNIT 1 6. Do before outage.
- -".;. ctcd critical path (CP) ~ 5~ Contingency item, plan for OUTACE PLE!'II!BC I.IST 74 Do after ou acgce RORX h!Ivy Drvvell Work
- .:s= i:c= but rot CP. but don't cxpcct to do.
hppzovals Procedure Activity Duration .'.ates: cJ C
I CJ Cl 4J CO ~ J cl cn ts a lC m 44
.Catt CJ
-urro---ng C
0 Division/ m m Cl CJ Il Ol CJ CJ 44 at, CJ 0 vl C. 0 Person ca M
0 ~ J CJ 0
4c M Number of Cc p, CCl Cr Cl, 0 ~ bc ~ la Description lcc Ccsponsible 44 cc AA C$
Ccc Date Ncn/Craft clip o R~zks Chatta Remove/Replacement Ecluipment I I
icndol Assd.
Acceps Hatch as recluired I c
DF.D n~c~d I
F. Ilcnkins Sita A d. Clear TR-28306 Remove/Replace TIP Tubing 'cnclol Assd.
BF74EI2 (Conduct TIP Friction Test)
SIL 76 Remove prior to CRD vork to DFD Pzc d Sc p prevent damage. WARoberts Site A d,
'lealo I A~sr:d TR-28307 Remove/Replace Permalic Chatta
~73!! Shielding Around Nozzles DED Prcpd S'c.P Probably already conrplete.
RHihniel Site Appdi Clear V Assd, : ctesc TR-28308 Inspect Torus BFIIP/Chatta Pzcpd Sl:P I,. Curvin- Engineer 1/2 yc Site Kppdi lear Inspection of Struc tural 5 Chatta Seismic Support Bolts, and i'cr dor lssd. ,.ctes 116 TR&8309 Nelds on Class I Components DRO Bulletin 74-3 JEG to RNDnniel " DED Pzcpd 5'iP Mosely (AEC letter 4/17/74) FCNoody Contractor
- d. lear
.'cnlor issd. dotes izcpd.
Site d Clear
.I
TEIIIIESSEI'. VhLLEY AUTIIORITY REV 2 DhTZ 4/24/75 gc .c) cutagc ~ 4~ Nice but not must item. UI:IIP UIIIT 1 6. Do before outage
- -".; = ed critical. path (CP) ~ 5~ Contingency item, plan for OUTAGE Pl UlIIIIIG I.IST i 7) Do after outage. VORK AREA DryveU. Vora
.':vst i=c= bu rot CP. but don't expect to do, hpprovals Procedure Ectivity Duration ates )J C
JJ JJ I s N
JJ JJ
)J rl m
JJ
.tert JJ JJ uppo ting JJ 0 Division/ C 0 co )J Nw.hx .. at ~ Cl vl 0 JJ JJ C Person JO
)J Ro JJ JJ
)J 0 JJ o
Jh Nurber of of Comp. JJJ O
\ I p) Date Mcn/Craft Shif t= . af p saks
)aw )) ) Description csponsible 0 JJ A Jn Re xR-283lO UT 2 RPV Stabiliser Rods Chatta tend o J Assd.
UT 8 SupporL Skirt Hqlddown Bolts l 1AV JFG to Moseley - letter RHDaniel . DED cp<l SfiP dated April l7> 1974 FGQoody 1/2 1
Site A d. Clear Tns poet Rx Recirculation CLatta 'cn)ln) Assd.
Valves in accordance with
]18. DPM IIo Ãf3M14 E; Parks DED Prcnd 1/4 S'P D Tullis Site A d.
TR-28+ Visuallye insPect ring girder Venin) Ass> atD CJ H
'5' h4 Person. cC ao ~J 22 O CJ 42 C/l :Iu"ber of of rn"p. U 2 RD i RR RJ 4 '4 Description CRR cs!Ionsible Q RR ca ca RJ cRR Date Hcn/Craft Shif t= . a Llp CR Remarks
/cndol Assd.
TK-34382 Tag control air valves in drywell. DED ~e2d! SI'P Site A d. Clear
'c.ndnl Ae.".d. Should be done before changing TRW8316 Apply protective coating to seal in lA recirc pump.
torus surface . DPP/ DED Prc d S!RP Contractor Site A d
- nlnl 'Rn
~
Vc ~cia/Rd TR-13268 swinging boom hoist in drywell over Recirc DED Prcpd S'nP lA TR-3438'epair Site Appd. Clear Adjust pacIIlng on valves in Vcn Kssd, drywell. i.ates'l:P DFD Prepd Site. 74ppd.
TR-33076. Inspect all MSIV dashpots <endor Rssd ~ ..ctes for proper oil level and any signs of leakage. i"rcpt SIR'P lear 128 ) TR-28140 Conduct ultrasonic inspection DPF
.'crdor d.'ssde
'.etcs of recirc. discharge bypass R.Daniel line in accordance with DRO ircpd. SRP bu1letin Site d. Clear
~ ~ ~ ~ 2
d'l dd di TF"NESSEE VhLLFY hbTNORITY REV 2h ~ DhTE 6-8-75 d, K d d i d 6~ Nice but not adust iten. SF::P UNl1' 6~ Do before outage.
- 2. Expected critical path (CP). 5. Contingency iten, plan for OVTACE PLAN'.lINC LIST T. Do after outage. ERR hREh lhy"
- 3. Bust iten but not CP. but don't cxpcct to do.
a hpp revels Procedure Kctivity Duration arcs: ~d o
I ~ I id 4 4I 4 g
~ I IJ 4 o W Id tart V V
Supporting 0 Division/ o C
w~I n 4d 4 NIr~ V el 0
Iten Docuncnt Id Person IC 0 V
~
Id VI Nunber of of Conp. vI 4' R
No. TR,ECN,NCR Description ad lcsponsiblc Id Cd Il O0 '4 ad Men/Craft hifts o IS Bcnarks Inspect neclmnical yaruay snubbers for freedon of hsed.
covencnt Site h d. Clear SIN'eplace "D" SR@
'I nddII Clear dryvcll of all other uork.
head 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 TB!?MSEI: VALLFY AL'Tl:ORITY REV SA DATE 6-8zy5
- 1. Ecczgcncy outage. 4. Nce but nnc aust iten. RF::P tllllT 1 6. Do before outage.
2, Expected critical path (CP) S~ Contingency iten, plan for OUT/e'E PLA:.".lf::C LIST y. Do after outage, Dz fvell/Thzus 3, )est iten but not CP. but don't expect to do.
4 Approvals Procedure Activity Duration ates: C
~d
~d 4
~ I C Catt II ld Supporting ld o Division/ C I
C w0 U 4 4
~d
~ d dd Riurber at, au Iten 4 RMcr of of Coup. III cr hod Docuacnt TR,ECh,RCR Description
~
Sd I Person lesponsiblc ce 4 nd 0
4 Id AQ 0
~
4 l4 In Date Rcn/Craft Shift 'p. CI Reaazks Reasve b repair die char re heel to net FDI fmn E thea et
'endol Assd. OD ECH fzoa IED by~as line n e d S'lH'lear OD Site A d.
in Have Anchor Ihrlinn Rep.
Replace bonnet gasket 'I ndn Aced OD c John Svaraigaa on site 1-FCV-68-3.
Recirc a disch vlv .SLT DFD Pzc OD Site A d.
in Irido Ace OD Have Anchor Dsrliag Rep.
TR28263 Replace bonnet gasket John Svanaigna on bite 1-FCV-68-77 SRP disch vlv Pzcpd Recirc B OD Site Deterniae pmper torque TR 26262 Tighten bonnet studs on aD. ssd. eces mlues for each nd.ve Anchor Darling viva singular 1n to recirc disch Pzepd PFD Cire PPd ~ lear etcs Deteznine pzoper torque values 133 Tiphten pressure seel ria"s 'ln8 or Assd.
for each valve.
on all applicable valves repd d.
Pzocedure should specify veatiao Special Refill Torus elder Assd eCes pmcedure Procedure rend.
OPS Site d. Clear ei,
0
~ 1 4/24/75
'I ~
C ~es TEIIIIESSEE VAI.I.EY AUTHORITY REV DATE c jc ) outagce
~ 4~ IIIce but not must. item. Dl:l)P Ul!!T 6. Do before outage.
Expo=ted critical path (CP). 5 ~ Contingency iten, plan for WTAGE PLAlIII!IIC 7. Do after outage.. l,GRAN AI!r~ Reactor Bldg
-'"= - c= bu ..ot CP ~
I.IST.'ut don't expect to do.
m Approvals Procedure ictivity Duration ates: o I
o
~
o l ol g
~
'pl J m IJ
.tart V o
0 Division/ t4 n m hl=k. 'Dt ~ o H o
o c o 4l
'4 Person co
'4 o H
aJ o o V A CO Rumber of of . Co p. CA O
~ i. ~ .~
'L
~ y Aa Description Se csponsible 9 1J AA Oe Data Ncn/Craft Shifts "Qp CC Re=asks TR-2o317 Inspect selected CRD accumu- Cotta -'See RERP iten-32.
SIL-66 lators for problem relating to lcndoi hssd.
flak)ng of nickel plating. I DFD n~cpd SRP Site h d. Clear 201: pec o r ra e ves e e a on all I Referenced by Preop G-31 'nndn) hssd. 1imitorque operator lock nuts Deficiency Report J.E. Gillelan 2M to D. P. Knuth, AEC, dated MHekking DED Prc d S!iP Pebruary 26, 1974. RBrimer Sita h d.
202 TR-28302 Inspect A RBCCW System Heat Vc n!oi Exchanger for general condi-tions and clams DED Prcpd SRP Site hppd. Clear Kssd, ..ates ~
2o3 TR-28319 Inspect B RBCCW System heat V exchanger for general condi- Prepd SEP tions and clams Site Kppd, .lear 204 TR&8320 Inspect C RECCO'ystem heat e nldoT assd ~ etcs exchanger for general condi-tions and clams DED Prcpd S!iP
- d. lear 205 - I TR28321 Inspect Puel Pool Cooling Chatta Kssd. '.ctcs System Heat Exchangers for .'cn!or clams and general condition PJenkins .rcpd. Sh'P RSchean Site d. Clear
- -.'=:
CedesI cted critical path (CP) ~
4, 5~
Nice but not must item.
Contingency item, plan for UFIIP UtlTT OUTAGE PLhlhllHG
~
TERHESSFE VhLLEY hUTUORITY 6.
7, Do Do before outaget after outage.
2~
WGRK AREA 4 447 ~424 75 Reactor Bldg
.':.st i:c" bu rot CP. don't expect to do.
I.IST.'ut hpprovals Procedure 'Ictivity Duration st'cs: C'27 DI DJ 0
I DJ JJ tI JJ m rJ tI n H
JJ itsrt CJ euprc ting 0 Division/ wQ fl 40 tI 4 DDa t ~
~J CJ R
~ '4 h A5 vl
-Description'. S4 Person JJ 20 m
0 DJ 2J tJ 0 JJ JJ ID M tJ Nurber of .f l map. C V
~ ~ ~
2 4 0 ~ ,cslIonsible Q JJ c4 c4 Date Hcn/Craft Shif tet up Re"arks TR-2a322 Inspect Closed Cooling Water Heat Exchangers i'r clams and lcIIdoI Assd. an n general condition I DFD SWP FJdnkins RSahean Site A d. Clear
'nndnt Assd.
TR-28323 UT Bolting of Suppression Chamber Seismic Lugs JZG to DPP UED Prc d 1/2 Ftoseley J letter dated SDLDP April 172 1974 CAhfc?aughiin Site A d ~
TR-2 324- Replace I Reactor Protection See memo from BJ G. Ynseley to
'!eIDI07 A~mad ill n W. A. Roberts dated Sept. 7, System'cram Solenoid Relays 1973 Itam 6 on plant vorklist 5AKL4ARC2 5AK15AEC (Pane3. 9-15) DED Prcpd Exception Items 5AK14&cD, 5AK155kD (Panel 9-17 T. Cox Site hppd.
pec pe uppo Huge ra Vm< Kssd, 1 Engr 5.eteSD nFn Prcpd 1/2 SUP Sitn KppdD .lear 210 TR-28326 Inspect HPCI Pipe Support Rofear ~ nidor Kssd. ,.et cs
~
Hangers DFDD ~ rcpd 1F 1/2 S!ip Clear TR-28327 Replace RHRSW water box to shel'. gasket on 1B RHR .'erdor 4sstl D !ates 1 shift to cut nipest 8 shifts heat'xchanger, 3 DPP 5R 8a to replace gasektJ 7 shifts to RSchean rcpd 6N 8 veld back FJ'enkins I Site d. Clear
~ ~ ~ ~
'RV
'ut TENtlESSEE VAI.LEY AUTIIORITY 1 DIR 4/24/75 c Sc. cy ou'LQSC ~ 4~ Nice but not must item. UFIIP Utt?T 1 6. Do before outage.
- --.;.cate= cr' ical Path (CP) ~ 5~ Contingency item, Plan for OUIht:E PLAtitlltC I IST: 7. Do after outage. WORK hKA Reactor Bldg.
~ ~ I vl CP. don't expect to do.
hpprovals Procedure ictivity Duration arcs
<<2
~
m I
I
<5 N
42 m
<t2 RJ
.tart u
<2
<I Division/ tl ?4<=M .St R o
A'5 DR 25 2 <2 C ~2 42 Est--ent 54 Person
<5 2<7 Rl O
r4
<5 42 <5 n
<I CO 'lumber of of ro=p. 0 u'2 al ~ IA Description Pc
.csltonsible C5 42 4<5 25 Cs Date ?lcn/Craft Shift "mpl Remarks Complete Inspection and clean-ing of unit 1 electrical equip /c<<do) Assd. 10 elect 40 <<n n DED n op<i Sti P Site A d. Clear 213 I? Il-3006 Complete inspection and clean- 'cn<ln7 A<:sd,,
ing of unit 1 instrunentation DED Prc d S'I p Site A d.
TR-18827- 1-FCU 23-4 lB RHR Heat et limit f< torque svitches and TR-25207 ExchangeP effluent VLV) Br?PP i<n<RIn< A~a~ d 2 functional test.
214 Won't go fully closed DED Prcpd 2
S'riP Site Appdl Clear er-46 Complete cleaning of mechanica 190L :.Cteal components; ~
3 <~1<77<
Assd.
DED Prcpd Sl:P
~ I Site pr d. Clear 216 TR-34388 . Znsbg3. sheet metal and plexi- :<7 dna ised ~ .ctes glass door on la and lb MG set 3 DED Prcpd. S'i?
- d. lear gp&8328 1<<74-681B Check valve has .'cmlor Assd. '!ctcs bonnet leak in drywell unit 1 2P 1/2 dry<tell access roon <rcpd. I Site d Clear
C es'c TENlESSFE VALLEY AUTllORITY ~ ) RE>> > D)I" 4/)4/75
.<<) cutage ~ 4~ Nice but not must iten>> DlHP UtlCTI 6 Do before outage>>
-:".",. tce" critical path (CP). 5~ Contingency iten, plan for OUTAGE PLbltlLR!G LIST ) 7~ Do after outage. 11ORK APEA Reactor Bldg.
- st i=a= bu rot CP. but don't expect to do, e
Approvals Procedure Ectivity Duration ~
c
)
I )) ates'tert Q
)) n )) u N u n C) o )) u )>>
uppc ting )>>
0 Division/ u u
~o n r)
~ ) )J 4t>> o <<)
c
'>>>>)hh%
)) Person )0 0
)) <<)
)) 0 u c)
)) rh u Rumber of of Comp. Ill u')
7~
) << ~ ) <<n .Description S4
.csponsible Q A )a C4 Date Yicn/Cra ft Shifts <<Qp>> Re asks 218 TR-26751 1B RHR Zest exchanger'pper Uor1c with iten 211 head has flange leak. on vest /endo> Assd.
side DF.D cpd S'!:P Site A d Clear Change out TIP tubing tron 'cndn) Assd penetration to indexers and from chamber shields to shear Prc d S!i?
valves Site A d.
Ver)in> A~lsd +>>>> I>> ~
220 TR-3038T "E" valve on 1A INCU demin.
wiU. not go to the closed DED Prcpd St>>?
position Site Appd. Clear Packing blown on valve 1-169 issd. :.ctes steam line drain valve Prcpd S!:P Site Appd>> lear TR28329 Install TIP system chambdr See SIL 49 and iten BF74E3 shield proximity'vitch. !elclnr >>ssd, ..ctes HEEP 107.
- d. lear 224'omplete on lubrication schedule items in Reactor Building !err!nr !ssd. "ctcs
?rcpd. SEP Site d, Clear
- C des: TEIOIESSEE YhLLET hUTIIORITY ~2 RRV 1 2272~424 75 c gc .c) 4~ I!ice but not must item. UI:IIP UlliT J 6. Do before outage, critical outage'-".Pc=te" path (CP) ~ 5 ~ COntingenCy item<< plan fOr OUThCE PLhlltlltlC I.IST 7. Do after outage. CWORK AREA Reactor Bldg CP. but don't expect to do.
<<I Approvals Procedure Ectivity Duration ates C I II <<I II t5 <<I t5 <<I 25 n N
<tart II
<<I Supporting 0I Division/ m g <<I 25 II Iit=bRr <<I ht
~
~ 2 ht
'Rt Description
~
522 Person csnonsible t5
<<0 0 II 0
<<5 II II 4 A0
<<t VI
<<5 Date Number of Ncn/Craft of Shif ts Comp.
QP ~
V C
O'e=arbs Dye penetrarit inspect selected 'cndot Assd.
F8~ 3o welds on stainless steel pip-ing in accordance with program nED Sl,'P called for by MHI-46 .
Site A d. Clear
etIIIot Assd.
DED I rc d S!.P Site A d.
Yettl01 A~sad DED I rcpd S'A'P Site Ap d, Cleir Kssd, :.c res ngn Prcpd S!:P Site ppd ~ "-lear
~ eIdoT tssd .ates DED Prcpd. S!RP
'cnlor Kssd. :!c tcs rcpd.
Site d, Clear
SE l%m lSE EE ESI NSW RIM NR IS%
W88 8%E 8%% %5%
EE ii NRR I
~ ~
55M EE IS% EI%
HIE WSR EE EE EE
!SE EE 85RS EE 88M NIW Si
%RE 58% ii
!SE EE EE EH%
E58
~l't lt Cd t Tl'-'llllSSKL'ALLEYAlii'IIORITY REV IA DATE 6-8 75 IR 2.
E=ergency outage.
Expected critical path (CP) ~
4~
5.
Nice but not aust icen. BF':P U:dlT Contingency iccn, plan for OUTAUF. rt.v.;:ill:c LIST
+ 6.
7.
Do Do before oucare.
after oucagc. RCRK dttd~tt Rld
- 3. Bust iten but aot CP. buc don't cxpcct co do.
Approvals Procedure ttecivicy Duration ates: ~d C
I g dd
~d RC u
RC tart. Cd
'f V Rd
~d V V&
Supporting Rd 0 Division/ tc u V a RC RC
~ d dd Rcnbt Nc ~ au Iten Ro Docunent TRR ECH,HCR Description Sd Person
.cspoasible RO R
ed o CR cx V
0 eR
~d RC Ctd RKR Huaber of Mcn/Craft Shifts 'p Coup. RRR cr CR CCC Rene rks 231 IRII-46 - Final clean refuel floor 'cndoc Asdcd.
4/28 Unit@ I&2 5/11 end Shqt T Ziegler d. lear Site A Pinal survey 6 inspection DPP 5/11
'c ntln Aced.
refuel floor units 1 & 2 5/14 DFD Ftc d Sh'P T Ziegler A d.
233 Broad brush clean unit f . PP cccln Aced 4/2 reactor building 6/I ShP Prcpd Ziegler Iccr Site loll&6, Final clean unit I PP lsd. 6/3O cces reactor building 7/25 nFD Prcpd Ziegler Appd. lear Site Piaal survey of inspection pp etes unit I reactor buildiag 'dndnr ised.
DFD tend Ziegler d. I cat Special Conduct test to ncasure issd. .ceca Test pressure drop accross the crdot Procedure RHR SW throccline valve on the RHR heat exchanger per rcpd.
DRD request Site d. lear
86
~86 I
16 1 Encrgency outage 2 .Espected critical path (CP). 5.
- 4. Nice but not aust itca.. TE!EIILSSEE VALLEY hbTIIORITY BI: I'I:IT Contingency itca, plan for nl'TACE re::::II:r. LIST
+ 6.
7.
Do before outage.
after outage.
818 11 DREE~6-8 8 Do llORK ARFA Reactor Building
- 3. Nest iten buc not CP. but don t expect to do.
, Approvals Procedure tccivity Duration >ates:
~8 c
~6
~8 ~8 68 e g 86 c W 86 cart 68 Supporting o~ 8 Division/ c u rl R Ãucbcr -ac, 6>
~8 M 86 Itca Docuslent o c 0 ~ 8 o, a
>I Person 86 e C 0 68 88 ~ 6 66> Nuaber of of Coup. 688 Rr No TR, ECNRNCR Description OE 0 8>
lcsponsible CR 68 cl A 08 Date Ncn/Craft Shift .0 P ~
CR RC Rcnarks 237 IINI 7.2,4 Open SCT duct 3 Chat t IOII
'cndol Assd 7 2.4 R Favre&u Site A d. Clear 238 NNI 7.2.4- Clean SCT duct IOII
'6 6>do Artsd. 2 4-Prc d SCNP R.Favreau Site A d.
239 NNI 7.2.4- Close SCT duce chart lHI
'rcRIclr Aced .2.4-Pre>ld SLP R,Favreau Site Clear 240 NNI 782.4-A Svlpe test duct RHI SCT 3 Chatt .2.4-issd. .ctes Prcpd R,Favreau Stre Appd lear
'688dor ised. ctcs rcpd SUP to d.
.'older Assd.
rcpd. SIT Site lear
0
.ioritv Codes: TENNESSEE VALLFY AUTUORITY RRD 2 D((2~4~24 5 I=crgcncy outagec . 4~ Nice but not must item. ~ )IFNP UI1171 6. Do before outage.
E.", ected critical path (CP) ~ 5, Contingency item, plan for JJUTACE Plhtlllll:C,'.IST 7. Do after outage. WORE AREA, Turbire/generator/Feed N<>st Itc(a but not CP. but don't cxpcct to do. e Mv Approvals Procedure Ectivity Duration J(>les:
CD Q 4> 2> (2 JJ
~2 4 A\
4, I<>
~ tart ~>
Supporting
>2 o
'K Division/- n n
<0 n lO 2>
CD RD CD Number "'.st. 4.M 2>.'
W cn Document ~
Person 2>
2<> O ,4> 2> Iw lO Number of of . Comp. (I>,
'Description 4 ~( tt O ~ <>
22'4
,<o ~ 4 TR 2 ECNR HCR ) Icspcnsiblc c> A.R t>< Date Mcn/Craft S<hiftt .'omp. RcmarI4s Ic'ldrri Open, Inspect, Repair As DPP Z~~c~ r Necessazy and,Close LP Icndo> Asad.
Sections nrn pvcpd SUP C.W.Loney Site A d. Clear
'ct>d(>r Assd.
DED P~r(. d Site TR-28107 Opent Inspect, Repair As DPP Vc aloe Ass(l Necessaxy One Feed Pump Turbine Dr>n Prcpd SIIP C.W,Loney Site Appd, Clear TR-28108 Open, Inspect, Repair As, DPP V <n. Assd, Rates>
Necessary One Turbine Contro1 303 VaLve DED Prcpd SLIP C.W.Loney Site Kppd. Clear TR-28109 Open, Inspect, Repair as 3, DPP Necessary One Turbine gtop i(> d'or %s>td. latest Valve nFn Prc d. SNP C.W.Lone l d. lear TR-281M Open, Inspect, Repair as 3 DPP Necessary One Intercept Valve Ionic r ised. .latest 305 Rrcpd Clear
~ i iorlxv Codes: TFNNFSs F I'. VAI.LI'.Y AUlllORITT Rii 2 Dice 4/24/75 Lmcrgcncy outage. 6, Nice but not must item. IIFNP UN!1' 6. Do before outage.
E.".pcctcd critical path (CP). 5, Contingency itcmi plan for AUTAOI:. PLAI::Iil;'c.LIST 7. Do aEter outage. MORK AREA Turbine Cericrator theat iten but not CP. but don't expect to do.
Approval:; Procedure Ictivity Duratlnn eaton: ~J u
all I ci cc cl il cc Nc N
WQ l0
'tart Supporting 0 Division/ cc C cLI Q co co cc cc Number '.st, cc w cL m Document I~
cci Person ccc cr ci cc cr 0
rc vr cc Number of of Comp. ~c (ZR,rCN,IICR) Description lcsponsiblc O cc AA ceo Date Mcn/Craft Shiftc ~um . CC Rcmcrrks TR-28111 Opens Inspect, Repair. as DPP Necessary Turbine Bypass Valve /cnclnc h..sd.
~ c cl SUP C+W.Lone Site h d. Clear TR-2S112 Open, Inspect, Repair. As DPP Necessary the HP Section of 'c,nclnr hrsd, n
~ ~
the Main Turbine Pru d SNP
~ ~
CoWcLoney Site Inspect and Repair As 3 ccrloc TR-28U3 Necessary Extraction and Ycc Hccc Nonretuzn Valves DFS Propel SUP
\ ~ N% P C.N.Lone Site hp d, 'lear TR-28Q4 Openr Inspect, Repair As ~
DPP hssd. IIctcsl Boilerniker harkt Necessary Moisture Separators DI:.n prcpd SUP.
C.W.Loney Si l to 'Ippd, lear TR-2S 115 Open and Inspect Moisture DPP Separator Cross Over Piping /cr dor hand. lctcsl 310 Prc d. SNP C.lI.Loney d. lear TR-28116 Ultrasonically examine the
'ccrlor ised. lctcs 689-3
'IL bucket pins in the I 1 Stage B173MLO of the LP.Turbine rc d. SUP.
CeNcLoney
~ -'--'-- C-~esr TENllESSFl VALLEY AUTllORITY ~4 REV 2 DAT 4//24 u c Sc .ay cutagco 4~ Nice but not must item. Bptlp UlllT + 6~ Do before outage.
Ex?cate critical path (CP) ~ 5 ~ Contingency item, plan for OUTAGE PLAt,'tllhC I.IST i 7. Do after outage. @ORE AREA Turbine/Generator
~ ~ s c bu not C?. but don't expect to do.
N Approvals Procedure Kctfvfty Duration ates IJ o'e C
I O JJ m 4l o m o a H C .tart u 0
rupportfng o -Division/ m w 0 Ih m K~.hm'f '.at ~
r o m 0 JJ 4J vo v.sa Person <0 o lJ u o o A th Number of p.
~
~
~~ Description . csnonsible, 'O lJ Cl A Date ',fcn/Craft Shifts ampo arks I
TR-28117 Turbine Lube Oil Sump Iendoi Assd; Inspect fon/Cleaning- DPt' DF.D o c~<l S!:P M!P Site A d. Clear TRa8118 DPI' boilermaker work2
. 313,. 'en~lni lls~d.
BF73%3.
TIL 690-3 Clean EHC coolers with nylon brush and hydro. DFD Prc d S!iP Sita A d lllC,Q g+ Rebabbi+ bearings on f3, 5 h Velrloi A~sad 1'\P ~j(~&PA/ IEVttP ~
8 bearings Contractor TR-28119 nEn Prcpd S'A'P Hathi s Site Appd, Clear Inspect all bearings 3 EPP V~ml 'lssd, .'.c tea DF.D Pzepd cEP Hsthfs Site Appd. lear MDZD TIL <'mdor 4ssd. .et es 74-2 =
Change out lock nuts with new TR-28121 type on oil pump gears on DFfl "rcpd. SUP reactor Teed pump.
mf @Vu5 lb.
Grind the foumart on the 3, 5, 5 8 bearings to /les/DPP .'errlor d.
Kssd.
lear
'.ctes
~npN i~
establish original sumac'e Contractor, i'inish. rcpd.
Mathis 'ite d. Clear
- C
- --.Patte"
~es critic 1 path 4~
(CP)4 54 Nice but not a7ust iten.,
Contingency item, plan for npllp UlliT ~
TENNESSEE VhLLEY AUTllORXTY DUTACE PLAlltlltlc LIST:
6~
7.
Do Do before outage, after outage.
~ i 2RV 2 L'ORK hREA IlAR "~424 Turbine/aerator 75 but don'c cxpcct to do.
hpprovais Procedure Activity Duration ~4 n
I 42 Rates'tart 44 e 42 42 42 g n22 c.<<e4
--rfo---ng 0 Division/
24 NQ Ci 45 Nr=M .at ~
V 22 47 W
R4 o c J 42 44 U'f C
Person RC 0 44 42 44 VR Number of of rn"p.
Description ai
.csponsible 0H 44 44 o n AA 444 Date Hcn/Craft Shifts ar'pi Re=asks h/CQ GPSS Icndo4 Assd. '7 fi\
F4CRaff Z~ ~i I
m;28123 DHl B+4H15 Install thermocouples in 1 DED n SllP each main.goqrnal bearing. DP$ cpd 217hthis Site A Clear TR-28124 Inspect turbine building 11741.R5 overhead crane IAW DB4 Kf4M15. 6 DPI 'nn<lnr Assd.
DED Prc d Sly Site A d.
".nfrln5 >~And + II 5'l Generator Remove Generator exciter 3 DPP 5E Report Prcpd Sita Appd ~ Clear Generator Remove top haLf generator ised. I.etea Report end bells both ends 3 DPP/PSS DED Prepd SVP Hsrgett Kppd, ".lear Generator Break. turbine generator :n dnr Kssd. ..ates Report coupling 3 DPP/PSS, DED 'cpd. $ 'RV Hsrgett Complete 4/24/75
- d. -1ear Generator Ieger bottom half of end bell .'ardor issd, Pates Report and roll bearings, Hsrgett rcpd.
5E 3N Sita d. Clear
TKNtlESSFF! YhLLKY AUTllORITY REV 2 DJT I 141+4 c coney cutaSC ~ 4~ Dice but not muse item. III:IIP UIIIT 1 6~ Do before outage.
r".Fatted crit ical path (CP) ~ 5, Contingency iten, plan for IIVTACE Pl 'I)lWItlC LIST I 7. Do after outage. . IIORK hRKATurbine/Generator
!: st 'tc= but rot CP. but don't expect to do.
07 hpptovals Procedure Ectivity Duration ates 44 c
I 4J V 44 V c5 6 H C 44 C. 44 tart V V
uppo ting ot4 Division/ t$ C V II m m 44 JJ
'.a't ~ V H n
Qc~e., Person 40 o JJ V 44 IJI Number of of p. vl v' l A ~
Description a4
.csIIonsiblc 044 W V O 4$
Date Ncn/Craft- Shifts Rc"arbs 44 04 cups Generator Pu11 generatIor rotor IcndnI Assd. Investigate cause of bronze Heart chips in turbine generator I DKD SUP coupling housing.
I HaIgett Site A d. Clear
'nndnr Assd.
Generator Conduct electrica1 test on Report rotor DF.D Prc d 5"P Site A d.
"cIrlnI A~end Generator Visua1ly inspect rotor and Report stator Hargett DKD Prcpd 3 d S'nP Site Appdq Clear Kssd,
Generator Clean generator parts :mdnr 4ssd ~ .ctes Report DKD Prcpd. S!iP
- d. lear Generator Insert the rotor herder Assd. ctcs Report Hargett 'rcpd Site d. Clear I
4
y 0
Rii ) )JZ" 4/)LL/75
~ c Sc
- -".Patte" C
~
est y outilgc) critical path (CP) ~ 5 L
4~ Nice but not aust itea.
Contingency item) plan for ltl:Tii'NIT OUTAGE PLANNlNG
~
TENNESSEF. VALLEY AUT lORITY I.IST .-
6~
7.
Do Do before outage.
after ou sgc. hQRK AREA Turbine/Generator
.'::st i=c= but rot CP. but don't expect to do.
0 Approvals Procedure Duration ates: a I )J )J JJ )j )J )J )J s
'4 JJ Lart U
)J JJ Division/ rt Shift'ctivlty S pporting o )J a Cl u a a JJ JJ Cl c
i JJ)
Person ca
)J o
ii)
JJ
)J
)J o
Ji
)J C/J Nurber of oi Cn" p. )C CT CJ R) i ~ ~
'ILI L
Description csponsible 9 JJ AA JJ) Date. Mcn/Craft capi Re=arks I
Generator !cn Jlo J Assd.
33O Report Position bottom halves of I Install Check on new ti~ Ho seal availabilZty of parts.
end bells DFD HArgett J
Sita A d. Clear I 'andn J Assd 33l Generator V~e up coupling Report Hargett DED Prcnd 5'i P Sita eke newecoupling bolt from L!alloJ Will make in BPNP shop manpover avail, if not if "C" coupling blank bolt. Hargett A~ssd vill make at PSSS.
DED Prcpd Shp Si,tc Appd. Clear 333 Generator Install top half of end bells V 'Lssd, i.ate Report Hargett DFD Prcpd Sl:P
~ i Sita Appdi Clear Generator Report Install generator exciter !a)dor issd ..ates DED Prcpd 5!iP Hargett d. -lear General/'eport Pressure test the generator !anlor Issd. "c'tas
)rcpd. SWP Hargett Site d. Clear
'k
~
CP J ps 1 TEffffESSEf'. VALLEY AllTllORITY ~ Il RKV I DRI 4/RI/75 c ) cutagc 4~ Nice but not must iten nf:lfp Uffir1 6. Do before outageD
= .patte= critical path (CP) ~ 5. Contingency iten, plan for WTACE Pf Qfffff'C LIST: 7. Do after outage. ffORK AREA Turbine/Generator
.': s= Etc= bu rot CP. but don't expect to do.
Dl Approvals Procedure Ectivity Durarion ates C l RR cr RJ Il Rr Dr Il 6 c" rr o J 'g V rtart V V
Doc~en
~
0 Division/ n Il e V ll DI RD ID5
- t. cr c
R 54 Person co o R
RJ V IJ Irl rl Number of Comp. Irr V' I ~ I I 4 Description rRJ icsffonsiblc RJ cr Cr er ra CDI Date Mcn/Craft aupr Remarks
/Ccdol Assd.
General n Investigate 'cause of bronte DED naacp(1 Sffp Report in turbine generator coupling +year/nr7/5&
housing Site A Clear
/)Aran TR-349g7 'endor Assd.
'9rf hfCR- lfodify main turbine EHC DPP DED Prc d DIM BF 7401B pover 759'-1 unit filter IAM TIL Site A d.
II'. lo A~cnrf I\ p Prcpd S'P P Site Appd. Clear Kssd. I.ctes 1'rcpd SL'P Site !ppd ~ -lear
- c7 dnr , Assd. ~ C'tCS DED ircpd.
- d. lear
.'enfold issd. '!ctcs
.'rcpd. ShV Site d, Clear
.I
0
~88< l< 8 6 TFTUI:<CSEE VALLEY AUTIlDRITY Rli 2 A 8628~6.8. 8 1~ E=crgency outage. 6~ 'ice but not aust iten.. UF.:p UUIT ~ 66 Do before outage.
- 2. Expected critical path (CP) ~ S. Contingency iten, plan for UUTACE.I'I W:.'ill:C I.IST 7. Do after outage. DDRR RARA~lb 8< 8 A Must iten but not CP but don't crpcct to do.
4 Approvals Procedure hctivity Duration laces l I ~8
~8 ~
88 l ~8 4
4 tart gdd ld 4 Ad u '86ld Supporting 0 Pivisfon/ 4 4 o
'AA a a RD n 4 AA4 M<-bcr At~ fj c
Iten a Mod Docuncnt TR,KCH,MCR Description 4
<4 Person esponsible 4RC 0 C<
e 68 <8 ld <n
'4
<4 Date huaber Mca/Craft of of hift Coup.
ap
<n
<L'cnarks Cd Ceaerator Investigate cause oi broase 'endo Assd.
Report in turbiae generator coupling housing Sic Site Clear 337 TR-34957 Modify naia turbine EHC DPP Exception item pover uait filter IAU TIL n<lnl Aced.
'6 C MCR-UP 759-1 DPM BP 7601B Site Send turaing gear to CE .DA to ta'kc 6 v refurbi shits V ln A46:d out &1$A to put back I'rcpd in.
Site lear 339 MCR- Modify generator collector UP cnd shield. Machine vertical ssd.
face forhydmgen seal to larger die. nFD repd Sl'P lppd. lear
- cldnr ised. ctcs rc d ln d. lear c<dot \sad. ~ ctes rc pd SUP Site d. Clear
c gc .
- -".Pcctec
- st item y outagci crftfcal bu rot path (CP) ~
CP.
1). Mce but not must item.
$ , Contingency ftem) Plan for don't expect to do.
TENllESSFE VALIEY AUTlIORITY U!:!lp Ulll1' OUTAGE Pt Approvals
'illllfÃC 1.IST.'ut Procedure 6~
7~
Do Do before outage.
after outage.
Ectivity Duration ates:
'II <J u
X WORK AREA
)<i 4/)4/l Turbine 21"g I IJ V JJ )J IJ c5 )I o u 4
)J
'<<. JJ
.Cert V V
Upporting 0 Division/ 8 Vl IO Ni=M Dt V H
)J C V JJ JJ O i i< Person CO 0 r4
<J V IJ III Number of of Comp. I< O
~,
) D ) 4)<
~ Description c<
csponsible Q 4<
JJ IJ O AA V
Date McniCraf t Shif Cs <
u<p V
Rema& s 4OO TRa8125 Condenser Steam Side Inspec- lcndol Assd. D tion, DFD SDP Site A d. Clear DO<lo1 Assd.
Condenser Water Box Side Inspection Chatta . DFD Prcnd S!iP Herring Site A d. Consider. eddy current ~ion.
Condense Steam Side Modifica- VI allo) A~sad D D ma8127 tions. 3RPatterson to Foster Wheeler letter dated Prcpd S<<P 7/17/74.
Site Appd. Clear TR 28128 Feedvater Heater Inspection . Kssd. :.cte including probolog inspection Frcpd Sl:P
~<
Herring Site Ppd<
- o dor !ssd.
Feedvater Flov Nozzle ..ctes'!iP Inspection and Cleaning Chatta DED Prcpd.
HFavreau
.'c<or %sad. ICDCS TR-28130 Adjust/Replace Feed Pump Packing DPP -'cpd, Loney Site d, Clear
-l.:rccv C-des: TEHtsESSFE VALLEY AUTllORITY .l ~
RCC~~ DRC- 4/24/Cl 4~ Nice but not must item. l>AlP UtllT 6. Do before outagec
=-.=c-tc" cr'tical path (CP) ~ 5~ Contingency itcmc plan for OUTAGE PLAtglIHC I IST 7. Do after outage. PORK AREA Turbine Bldg don't expect to do. .'ut Approvals Procedure Ectivity Duration Rates l uCl C
I V u rl u JC DR v 6V
~C cc Au et&st V CD.
rr n e tC "CD o Division/ C w cc u4 uO CR Nc=b- a t ~ V r
cl C Cl c\
Rc Person ca o V cl O
~ C/4 Dumber of of Cn" p 4/4 cr V
7 i, ) Vici Date Ycn/Craft Shi ft= 'c'p, h%
~ Description c44
.csponsible cc- u AA c44 Rc erks tc'ndol Assd.
m-28131 Replace Selected Condensate .
Demineraliter Elements RFavr eau DF.D Ship CDarroll Site h d. Clear
'c.nclnl Asrd.
TR<<28132 Feedvater Heater Drain and DF.D Prc d See GE letter on BF-5127 dated Isolation Valve Repair 5/16/74 from HMBankus to MHekking A d ERPatteraon 0 !ecrlol /~ascii TR-28133 Open, inspect, repair as 3 llork in conJunction vith the necessary steam Jet air DED Prcpd installation of 3rd stage air eJector condensors RSchean eJector item 705 and 712 FZenkins Site hppd., Clear Vcccc Kssd. c.ctes Conduct condenser leakage test on main condenser as DFD Prcpd Sl:P soon as repairs are completed. JStuddard .
~4
%ppd, <<Iccr 410 TR-28136. Complete lubricatio'n schedule Dcndor %sad. .ctes in Turbine Building Prcpd 5!iP
- d. )ear FFtsstac c Repair main generator bus duct .'crdor %sad. ctcs 411, TRa 5426 cooling fan.expansinn Joint.
Prcpd. Sh'P Site d. Clear
Ci es c ge.
- e"
)
~
critical path outage'-.-
(CP) ~
4~
5.
Nice but not must item, Contingency item, plan for TENtlESSEE VALLEV AUTllORITY OUTACE Upl!P UIIIT 1 PLAHtlll'C 6~
7.
Do Do before outage.
after ou agc.
'RV MORK AREA 2 DRR ~424 n Turbi"e Building st itc but not I.IST.'ut
.". C?. don't cxpcct to do, DI Approvals Procedure Ectivity Duration ates: ~2 n
I Rl Cf Rl RI 42 DI n rtsrt V II Rr
?Forcing 0 Division/ nDI n DI atr II r4 e
Dac" 2 r 4
a
~
ir424 Description I4 a2 Person
.esponsible Q DO 0 42 Cl Rl e n o AA Rr E$
C4 42 tn Date Number ef Ncn/Craft map Shift= . Cnpr IO O'emarks TR-30156 Level sight glass leaking IcndoI Assd.
on 1II1 heater DFD o~c~d SUP Site A d. Clear
'endol Assd.
413 TR-30195 1-6-622 valve Need better valves.
This C-3 heater channel drain UED - Prc d S!4P line, eater is leaking past seato Site A d.
'h IR!ol A~cad
-30381 1A2 moisture separator drain pump discharge check valve DED Prcpd S'AP is sticking closed.
Site Appd. Clear 4ssd. :.ctesr 415 -30154 Short cyclo regulating valve 1-2-29 leaks thru badly. l're pd Heed better design2 MCR2 DF.D S!V Site Appd. Clear 416 ITR-28139. 1<<?CV 2>>216 Baekvash inlet :eID!oI Irssd. ,.et es Suspect both VLV and actuator valve is binding are binding.
DFD " ."rcpd. S!i?
d.
417 TR-33716 Replace ductile fron butterfly .'en!or on etes valves in A,E,P> I'I W valves hand on condensate demineralizer Drcpd.
vith stainless steel.
Site d. Clear
~tti It I I ~ i TEllNPSSEE VALLEY AUIllORITT RIV RA RARE tj-d-td.
1 Emergency outage. 4~ Nice but not must iten. El".:P U:lit ~ 6.'o before outage.
2 Expected critical path (CP). 5. Contingency iten, plan for OUTAGE PL!':::l::G LlST 7~ Do after outcpc ~ I!tiltAREL ~bi Etm
- 34. llust item but not CPA but danie empect co do.
Sl Approvals Procedure Activity Duration C ates'art c~II AA AI g C EI Item Supporting Rd 0 Division/ n t$ m
~5 CI RR
~I N~
of "At ~
ld 44
'o, Document TR,ECN,NCR Dcscriptioa Id ad Person
%sponsible Ra
~4 0
0 44 AI
~4
~
A0 IA I 0 Rd
~E ad VI Date Number of
.'len/Crafc Shift Comp,
.Omp 4 Vl EE'I cs Remarks
~ 418 TR 30176 1 l2 reisture separator 3 DPP draia pump is bloviag steam endo> Aced and vater on top of pump casing Sinai'lea Site A d.
419 TR-30177 RC or header line going to Completed 5/32/75 ceisture separator drsia Rend Assd pump seal cooling is leaking bad. Prc d Site A d.
420 TR-3fyt95 feop A hydrogen sdmLss ion valve 354A vill not close VMac Xssd completely Valve is leaking Dcdlyt Prcpd SIP Site 421 TR 28264 Demter and inspect intake Call Derry Goss,2771 tunnel ! tn ssd.
npn rcpd Sl tv ippd lear Conduct chlorination program oa rav cooling vater system redddn Ised. ates Q>Themis rcpd b d. lear CItdor 'lssd.
rcpd.
Site d.
0 hl
)ego)L'Codes: TRNNFSSFE VhbbFY hUTllORITY Rg) ) ERIE~~4
)
2.
. e oegeoo) os)ego Expected critical'path (CP) ~ S4 4~ Mice but not must Stem.
COntingenCy item, plan fOr 11FNP UlllT OMTAG1'. PM!IillllG 1
~ IST 6,
7~
Do Do before outage.
after outage.
- 3. Nggst item but not CP but don't expect to. do Approvals Procedure lctivity Duration >ates:
)O
~4 C
The number of men and shifts can differ if tests indicate insulation 44 gg 44 )4 44 )4 0 N )tart V 44 Supporting o Division/ c)4 -o9 44 Ndsrhcr at. V W 44 trouble exists. Inspection of motor .
Item cL n or lubrication can also change time.
Document 44 Person Ed) 0 M
44 Eg 0
44 E)l Number of of Coop.
,Hcn/Craf t 04 ~4 4$
No, Description c'sponsible Q 44 CE CI Oo Shifts '.omp. C4 Remarks (TREKCN,'BC'RR8SB/
DPP ' Bridge test and 'd.c; step voltage 501 Condensate pump (hotvell) !endo) Asdgd.
motor lA, 9oo hp, 4 kv. test. Visual inspection onneg.
Drn SMP Site A d. Clear DPP DPH TRASM~ Condensate pump (hotwe11) )eggcldg 4 Assd. Bridge test and d.c. step voltage motor 1B, 900 hp, 4 kV. test.
~ ~ DFeD Prc d SMP Site A~d DPP 503 TRIBE'33 Condensate pump (hotwell) VC Eglnr Ass)1 Bridge test and d.c. step voltage motor 1C, 900 hp, 4 kV, test.
DBD Prcpd Appd. Clear TR k%33f Condensate booster pump motor sped o ates!
Bridge test and d.c. step voltage 1A, 1750 hp, 4 kV test.
1'rcpd SMP Site ppdo lear Condensate booster pump motor DPP TRRL334f 1B, 1750 hp, 4 kV
!egg!or lssd. !ates! Bridge test and d.c. step voltage test.
'rcpd. SMP d,
TR48334 Condensate booster pump motor DPP
!cnlo'r Yssd. t < Bridge test and d.c. step voltage 1CR 1750 hpg 4 kV. test.
rcpd. SMP Site d. Clear
0 0
~ a rr<ert~tC dee: i 2.
t<vcrgency outageJ Expected critical path (CP) ~ 5 4~ Nice but not must Stem, Contingency item, plan for lIFNP U)llT ~
TENNFSSEH VAELFY AUTl!ORITY In)TAGI'. pl>ll;illlC l.1sT 6.
7 Do Do before outaged after outage.
RRV MORI ARFA DIVR~rd<<td gd.e!J.V<Z,r
- 3. i!cot item but not CP but don'. cxpcct to do.
Itl Approvals IPJ Procedure lctivity Duration IatCSe n
I CI II The riumber of men and shifts can differ if tests indicate insulation JJ CI <tl CR CJ ' n Itsr't VJ O
W IJ U Supporting 0 Division/ CI C w II DI VI JJ JJ N<mbcr '.St I O 0
H trouble exists. Inspection of motor!
ItcrR Document IJ Person 00 o ~J O IJ <II Number of of Compt Ctl O'I or lubrication can also change time.
ad IJ H 0 VI No. fTRDECNDMCR) Description lcsponsible Q JJ CQ AA ae Date Mcn/Craft Shif t.-. .amp I <4 Remarks e
DPP e 507 TR433>f RHR service vater pump motor 'endo< Asad. Bridge test and d.c. step voltage A1D 400 hpD 4 kV test.
DFD p~cpd SWP 23 Site A d. Clear DPP RHR service vater pump motor 'r.<<da< Assd Bridge test and d.c. step voltage A2D 400 hpJ 4 kV test.
Drn Pre <1 SNP 23 Site A d.
TR ~833) RHR service vater pump motor DPP VrvRla I Bridge test and d.c step voltage Bi, 400 lp, 4 kv. test.
DED Prcpd 23 Site Appd, Clear 510 TRQ4Q+0 service vater motor pump sctc..l Bridge test and d.c. step voltage RHR Sade B2 400 hp, 4 kV, test ~
n:n Prcpd SNP Site Clear TR >W30l RHR service vater pump motor !<ndor hard. lctcsI Bridge test and d.c. step voltage C1D 400 hpD 4 kV test.
DFD 'repd.
-1 ear
, 512 RHR service vater C2, 400,hp, 4 kV pump motor DPP I CnlOI'ssd; I ctcs Bridge test and d.c. step voltage test.
'rbpd.
23 Site Clear
i 0
lrrerr~rc dee: TRNNFSSFF: Vhl.I.FY hUTltORITY REV ' IIAEEJrdJJJJ-1~. Krcrgcncy outage. 6 Nice but not must SteEE. IIFNP vlll7 I 6~ Do before outage'
- 2. CR.pcctcd critical path (CP) ~ 5 Contingency itcnE, plan for OIITAGI PIdlll;II!IG I.IST ~ Do after outage. WOIIK hREA CCZcEr
- 3. II:st iten but not CP, but don't expect to do.
Approvals Procedure lctivity Duration Iatcal 44 44 4 RJ CJ The number of men and shifts can 0
differ if tests indicate insulation 4J ~J CE ddd RE 44
~J etar't 0 Supporting 0 Division/ C
~4 C
'ee lj EE
~J O
RJ Nlmhcr '.St 4 EJ o R cL n trouble exists. Inspection of motor-Item Document 4 Person Edl O 4J EJ 44 ECE Number of of COEEP ldE or lubrication can also change time.
ae 4H 0 r$
~ O'J Noe (TRR ECNRMCR) Description lcsponsiblc CR 4J aI A .ae Date Mcn/Craft Shif ts '.cap. EC Remarks TR+$ 34/3 service water pump'motor 513 RHR Dl, 400 hp, 4 kV.
. 4 "DPP
'cndul Assdl Bridge test and d.c. step voltage test.
cpd SWP Site A d. Clear
- 514 TR 43'BA RHR service water pump motor DPP Bridge test and d.c. step voltagee
'nuduE Assd.
D24 400 hpR 4 kY. test.
DFD rrc d swr 23 Site A~d TR28S44// DBl 515 Raw cooling water pump motor '!l lllul Asdldl n lAJ 300 hpJ 4 kV Bridge test and d.c. step voltage DF.D Prcpd test.
24 Site Appd. CI car 516 TRAL34 3 Raw cooling water pump motor ssd. Sctcsl Bridge test 1B, 300 hp, 4 kVe and d.c. step voltage Prepd swp test.
ngn 24 Site lear.
517 TRa8SPn Raw cooling water pump motor ldnduE Kssd. I<<I 'test.Bridge test and d.c. step voltage lCE 300 hpE 4 kV,
'repd. SWP 24 d. -lear
.l'18 TRAfBg+ Raw cooling water 1D, 300 hp, 4 kV.
pump motor DPP
'cnlor Assd.
Bridge test and d.c. step voltage test.
'rcpd. SIIP 4 Si,te d. Clear
~ ~
peeoee~e Codes:
trcrgcncy outage. a. Nfce but not must dteEER.
TENNl'.SSEF. VAl.l.FY hUIllORITY REP~ VAIL~RE IIFNP U)ltT 6. Do before outage.
Expected critical path (CP)<7@ Reactor water recirculation DPP tssd ,tctcst
!Endlor Bridge test and d.c. step voltage pump motor lB, 8000 hp, test.
4 kV, nFn rc d. SIJP.
- d. lear e E
524 Recirculation pump HG set DPP Jcnlor ised. ctest Bridge test and d.c. step voltage I
&z-70 AC'motor 1A, 9000 hp, 4 kV. test.
I rcpt Check coolers and clean if Site 'd ~ Clear necessary.
0 0
edoel~e Codes: TENNISSFH VAI.I.FY hllTIIORITY tccrgcncy outage. 4~ Nice but not aust Stem. DFNP UlliT l Cxpecccd critical path (CP) ~ 5. CcntingCnCy item, plan fcr OUTACR FLAIIsIFttC DIST 6.
1~
Do Do before outaned after outage. MORK AREA 4/ sn>-
I. IIccst item but not CP. but don't expect to do.
~ctivity Duration Iatcs:
Cdd Approvals Procedure u The number of men and shifts can ec Id I
dd a
dd W
lO dd
~ tart ce u
Cd a
dd dliffer if tests trouble exists.
indicate insulation Inspection of motor Supporting 0 Division/ a 'os g
co cI Ncmldcr 'st ~ ~I 0
W or lubrication can also change time.
Item 'ocument ~d dd No'TR,KCN,IICR Descriptione'd II us Person tcsponsible CeO 0Io H O
dd dd AA U
o Id us CdI Number of of hate Mcn/Craft Shif tr.
Comps CCI O'd IY Remarks 525 Recirculation pu~ IQ.set n 'DPP. Bridge test and d.c.'tep voltage AC motor 1B, 9000 hp, 4 kV, !cndn1 heed.
e test.'"
I DFD SNP Check coolers 'snd clean if necessary.
Site h d. Clear Recirculation pump hG set test d.c, step voltage I'ridge 526 DPP deuclc11 hssd. s and mIrlX 2,sX AC generator.lA, 3920 volts, test. I Variable frequency 11 to I P7 cycles.
DED Pre CI Check coolers and clean if necessary.'27 h d.
Recirculation pump hG set DPP '!n~lO I hssd Bridge test and d.c. step voltage
~Y AC generator 1B, 3920 volts, Variable frequency-11 to test.
57 cycles.
Prcpd SNP Check coolers and clean if necessary.
68 Site Clear c/
DPN 528 RHR pump motor IA, 2000 hp, Bridge test and d.co step voltage rz,o 4 kV. test nFD prcpd SIIP Site h'ppd. lear +!.a < ~mr~
RHR pump motor 1B, 2000 hp, Bridge test and d.c. step voltage
!IIIcIor hssd. letcs test.
&vJ gy 4 kv.
'rcpd. SNP d, I ear ADIt ~ 0) .NAB 6 RHR pump motor 1C, 2000 hp, DPP Bridge test and d.c step voltage
!erdor issd. .ctcs 4 kV fcpd. SMP 74 Site d. Clear /
'P Ew Pc(oc(~CCodrd; TENNESSEE VALLFY AUTIIORITY REV~ DJCE~((A~(C-I, F"ergency outageD
- 2. Expected critical path (CP) ~
4~
54 Nice but not must Stem. IIFNP UNIT Ccntingeney item, plan fOr OUThnlt PLhtl:11IIC LIST
~ 6~
7 ~
Do Do befote outage.
after outage, WORK AREA Ct.&c~
- 3. Ilust item but not CP. but don't expect to do.
Approvals Procedure tctivity Duration lotos:
(CI 4J c The number of men and shifts can 4J I
CI JJ 4J m
EJ CI l(R tort EI Cl II CJ differ if tests indicate insulation ~
Supporting Division/ ~ W 4J CJ trouble exists. Inspection of motor 0 n g
((I Nurhcr cat. Cl W or lubrication can also change time.
Item (J n 4J JJ CR Document 4 Person ECP O H
44 CJ Jd CO Number of . of Comp. CPI
,l4, 4 AO Mcn/Crof t Ed Nod c(TRJECNDNCR Description tcsponsible 0 CJ CC Od .Dote Shi ftr. '.omp. Remarks CJ'E'WP 531 RIIR pump motor 1D, 2000 hp> DPP DPH . .Bridge test and d.c. step voltage gttlC 24 4 kV,
!cndoI heed. test.
74 Site h Clear /8 ~~ JEICI RJ D I
532 Core spray pump motor lA, DPP PC ndOS hssd ae ~ Bridge test and 4.c. step voltage C 2o 600 hpJ 4 kV: test; DFD Prc d Sita h d. c 75'ore 533 spray pump motor 1BJ DPP ".(((EIo I test an4 d.c, step voltage A'ridge
&oZ 2O 600 hp, 4 kv. .test.
DED Prcpd SWP Site hppd. Clear 534 Core spray pump motor 1C, ttctest Bridge test and d.c. step voltage
(-<I'o 600 hp, 4 kV.
DPP ssd.
test.
l)KD Prcpd SWP 75 Site Cppd, lear 535 Core spray pump motor lDJ DPP 'm(cloE tssd. Ictcs Bridge test and d.c. step voltage I 600 hp, 4 kVD test. ~
.= I I
75 d. +/4a ~~nQMM ~tao CHD hydraulic feed pump motor .ento r tssd, .crest Bridge test and d.c. step voltage 1AJ 250 hpJ 4 kVD test,. I
'rcpd.
85 Site d. Clear
S TENNESSEE VALLEY AUTHORITY REV~ DATE~~
i-..:;.".n I;R,pcctcd y yiyiyi.
critical path (CP) ~
4~
5, Nice but not must +tern. I!PNP UIIIT Contingency item, plan for nllTAOI PIÃrgil!IC I.IST
~ 6.
7, Do Do before outage.
after outage. MORK AREA E. enter
!'.:st iten but not CP. but don't expect to do.,
ET Approvals Procedure Trctlvity Duration IatcS:
number of men and shifts can VE H
AJ A
DE ytart VE 8 Cl differ if tests indicate insulation Supporting EJ Division/ N JJ EJ o w trouble exists. Inspection oi rotor 0 n n c o n cyr J
Ncadycr ".st ~ El. EJ'he n or lubrication can also change tirye.
tC i
~
Docu=cnt. Person EO O JJ
'Vl 0 EJ EJ ln .Number of of Co Tip. cn
SNP 85 Sii to A Ecl. Clear On all 4160 volt motors total. 'c nclcil Asrrh, 2 Electric s 10 hours1.157407e-4 days <br />0.00278 hours <br />1.653439e-5 weeks <br />3.805e-6 months <br /> 20 DED Prc d each S!IP A cl.
'!c EE!n AcscI DED Propel Site hip pd i Clear ssd. ?Ctcs DED I'rcp J SIT P Appd. lear rcr dnr 'ssd. lctcs!
Arepd.
n I~d.
!unior ised.
."rcpd. SIR P Site d Clear
~ i
.-.'e.-'.:
=e:p Codes:
- r. p tape. ~ Nice but not aust iten.
TENNFSSEI: VALLEY AUTllORITY' IIFh'P UNlT ~ 6. Do before outage.
REV~@gg DAl a~~~
I.".;cared cri ical path (CP) ~ 5 COntingenay itere, plan fOr OIITAI:I'. FIXIIalIIIC I.IST 7 ~ Do after outage.
.", -.t iten but not CP. but don't expect to do.
Cl Approvals Procedure lctivity Duration )ates: ~J c on 10-hour shifts this is to I dd CI dd CO dd VI a n inspect and clean breaker cubicles
~ I II sta'rt CI only. Any testing or work perforaed U'd'ased u Id Supporting Id 0
'od Division/ sI C
~a oIIu ~ J dd CI dd NIakcr ".st. O Nd a or availability can prolong this tice) tcnl Boc<<acct Person dc O sd u 0
Io IPI I Nuabcr of of Coap. Idl
'lcn/Cza ft ae sr ~
~ sReECNsl CR Description responsible Q ss R R Oe Date Shifts .oap. Rcaarks TRQ83'7g Unit start board 1, 4160 volts DPP Inspect. and 'clean breakers and
~ cndiol A..ad.
cubicles.
p~cEd SUP Site A d. Clear (6 breakers)
EMI 7 TRIM'jg Unit board, 4160 volts, IAa DPP 'I ndnd Asad, DFD Prc d SlIP Site A d. (10 breakers)
>40 TR MS'nit boardI 4160 volts, ID, DPP "..'I IoldI I ~I~apl BII 7 et DED Prcpd Site Appd, Clc,.r (12 breakers) 541 TR 0 83&f Unit board, 4160 volte, 10o DPP lp<> Document
'IPC E4 Person CI EC n ll CR Cl EC 44 l4 ln Number of of Comp. cll u'-
0
endnE head.
nrn r cpd SNP Site h d. Clear Shutdown bd A, 1 0 volts, DPP hif 7 unit 1 equipment. 'rndnl Assd. nl nrn Prc d Sl.tP Site (26 breakers)
EHI 7 hutdown bd B, 4160 volts, Vrrllnl i.t 1 equipment.
SNP Site Appd, C)car 22 breakers
. 547 hutdown bd C, 4160 volts, ssd. EMI 7 Rctcs it 1 equipment.
l'repd npn SNP Siito hppd, lear (26 breakers) !
48 TR '%8587. hutdown M Dl 4160 voltsR hsscl. ENI 7 lctcs I
it 1 equipme'nt.
.ICEIClnl DED I'rcpd. SlIP
- d. 'lear (22 breakers)
TR 493 Common board 1, 480V
!c!nlor Kssd. Rctcsl Rack out breakers.
rbpd.
Site d Clear (37 breakers)
c'.c(c Co(ee:
- = c;.c cy oocoee. 4 Nice but not must steno TERRI CSEE VhfcLEY hUTIIORITY lepofp UlllT I 6. Do before outage RCV~ Dh Thymi((Xo I:ipcctcd critical path (CP) ~ 5 ContinScncy item. plan for ODTACI'. PlÃfc:III:0 I.lsT 7 ~ Do aftct outepc.
'.:.... its=. but not CP. but don' .rxpcct to do.
hpprovals IH Procedure lctivity Duration )ates:
cc hh c
I hc cy cc hh (O ec n
'o(
Ic C
cJ 'oo. Ch (tart ch V
Supporting 0 Division/ m c$ m w
cy 0 Jh lh ec Ne..bcr 'Sto r
cc Co M
Itctc Doc('-cnt Person c(: o ~ J cc 4 cyc lfumbcr of of Comp. cyl Oe 4M 'A A oc 0 t$ o'C
', IRe ECN,'lCR) Description :csponsible IQ hh Cho D" c e. Mcn/Craft Shif to .Omp, -Bc=erks 550 TRZ'FBZg Common board 2, 480U. DPP Rack out breakers.
!rnclo: h-.cd..E)9 )7 DRD SIJP Site h d. Clear (38 breakers) 551 TR 22+90 Co~n board 3, 480V.
EMI 7 Rack out breakers hs.,d, Co DFD Prc d Site e~hc (I . (38 breakers) 552 TRgggg/ Diesel aux. board A, 480V. DPP EMI 7 OE 7700 astor control center.
Yc nfce .~Hsd DF3) Prcpd Site Clear breakers 553 TR+g3f~ Diesel aux. board D,. DPP EMI 7 GE 7700 scotor control center yen(cry fI eccl
".ctcst I'RD Prcpd SWP Cl tc hppd. lear (50 breakers) 554 'RAS3(f& Unit board lA, 480V. DPP EMI Rack out breakers.
!endor .Ictcsc DFI) i'rcpd. SNP Unit board
'lear (18 Rack b~)
out type 555 TRcf,g3gp 1R, 480Vo
!(ecclor Ksscl ~ 'ectcsc e rcpd Sled (22 breakecrs)
Site d
0
< ric r! t r Codes:
t.=crgcncy outage. 4, Nice but not must Ate<<< ~
TF?:Nl:Sggg VAI,I,FY AoyllORITY ttpiP 6. Do before outage.
RRV s DATE~
- 2. L'xpcctcd critical path 5. contingency itc<R, plan for ottTAt:t; FLAt'i;itttc l.zsT lltttl'cp).
- 7. Do after outage.
- 3. l::st item but not CP. but don't expect to do.
ET Procedure <Activity Duration tates: ~J I 'pprovals AJ ES Al AE <l lo <I
<< C 'stot t <R
<A W AJ u t<
Supporting 0
's<
Division/ C
<l C tI <O C HlmiRcr !st. RR n J W
I tert Document Person E<T 0 ~A <R ED RR Rs <O Number of of Coup. <sl O's w< n o
~ sO ~ TR, FCNDMCR) Description <Rs tcsponsiblc Rs CR AJ C< Cl <As nate Ncn/Croft gsldf tr .'o<Rp. .Remarks 55 TRggg9 Shutdown board IA, Rack out type.
!cndot Assd.
npn Sop S! tc AQJd s Clear (26 breakers) 557 TR gg99Cr 'huMown board lB, 480V. Rack out type.
'< ndol .4",".<l. EMI 7 l~ <s Dro Prc d SliP S!tc d. (23 breakers) 558 TRAD'Dg <F Reactor MOV board lA, 480V. GE 7700 motor control center.
<s<R!<ls A~<sad or.n prep<I S!.te Appd. (57 breakers) 559 TRg gpss Reactor MOV board lB, V. ~
GE 7700'motor control center.
Wssd. Retest npn prcpd SliP st! tc Kppd. Clear (65 breakers)
Reactor MOV board 10, 480V.
!m<loi insd. latest EMV GE S~ ~~
7700 motor control center.
rc nFn prcpd.
lear (32 breakers) 561 Turbine MOV board lA, 480VD
'cnlor Kssd. '.ctcst Inspect, clean, and check te~
GE 7700 motor control center.
and connections for tightness.
'rcpd. Slip Site (65 breakers) d.
0 t/ tttt> ~
TFJithl:S~EI: VALI.FY AUTllORITY Rt! >
ohtt~fa>ti L'.;cc.cd critical but not 4~
path (CP). 5.
CP.
Nice but not must gtem.
Contingency iten, plan for but don't expect to do.
ODTACF.
DFhp lltilT l Plat'.:TlnC l.lST 6.
7~
Do Do before outage.
after outage. llORK AREA t'~t r m
Approvals Procedure ictivity Duration tates: ~>
c I 4J (>
JJ c4 ~> lo t( a
>( u N t>
)tart u C>
Suppcrting 0 I4 Division/ C ts c0
~ O n (a t>
Nurkcr -.s t ~ P M "ocu"cn >( Person ta Cl
(> 4 (a I:umber of of Comp.
C>
v>
. ~ ~
~ 1.C ~
~ CR ) Description a(
lcsponsible c> t>
t4 A c(
0 a( tttt i."t/tt>ft tllfft.. cap!
~
t>'C Remarks TR2V&l ., Turbine MOV board XB, 480V.
EMI 7 GE 7700 motor control center.
!endo( Asad.
DF.D p~r.pd 'Sup Site A d. Clear (79 breakers) w3 TRa'5 Turbine I/OV board 1C, 480V. GE 7700 motor. control center.
'( ndni Asad. EHI 7 TR Q,88)P eactor building vents boazd 1A, 480V.
DED Sjtc
'!( nlo(
D>:.n
'rc d.
~l.".sd Prcpd (1 S!AP ShV GE (79 breakers) 7700 motor control center.
Site Appd. Clear (31 breakers) 5 Reactor building vent. board GE 7700 motor contxol center. 5'Cs 1E, 48ov. t~(. f> as>d! ".ctcs ~ e~~~4 yi'sy-l'rcpd Shp Sltc lppd ~ lear (35 breakers) 566 TR2$ ]of Turbine buQding vent. boazd
!mdor ised. lctcs GE 7700 motor control centez ~
1A, 48OV.
DED Icpd,
-lear (35 breakers)
~ 567 TR Lhgs5 Turbine buDding vent. boazd GE 7700 motor control center.
IE, 48ov. !rnlor ised. "ctcs
,'repd.
Clear'29 breakers)
Site
( ricritv Ccdest TENttiSSFE VALLFY AUTltORITY R(V ( Dh(E~Oi~z L c gc icy outagee 4~ Nice but not must stet((.. OttThtrt:.
ltt'h'P UtttT ~ 6. Do before outage.
! 3.
L'ipcctcd critical
!Ltst item but not path (CP) ~
CP.
5 Contingency itc(((, plan for but don't expect to do.
PU7tt'tt!IC I.IST 7. Do after outarc. MORK AREA ~ ~z(z(
e Approval Proccduzc tctivity Duration tates: JJ a
1 JJ (I
~ J 4J (t ((l tt N tu >tax't o t( O ll u Supporting 0 Divisiontt n No tt u
(((
JJ LI Ntr~ st. oM cL u Loco=cat (I
(((
Person CO C
Q w(
ll V0 $( (It Nut((bcr of of Camp. CO CT Description ttcn/Craf t E%
(R, EC::,':CR) :csponsiblc Q IJ ta A a( nate Shif ts .'otzp. Remarks 568 TRgfdot Condensate demineralizer GE 7700 motor control center.
board 1; 480V. 'endo( head. (Lrrg ( Inspect, clean, and check terminal
.connections for tightness.
Dr;n Site Clear (26 breakers) 569 TRAFHC Auxiliazy boiler board, 480V. rndns head. FBI nrn Pzc (1 SMP Site 28 breakers 570 TR ASQf Mater and oil storage boazd, ".'r>>to( Ettl 7 480V.
DED Prcpd Site hppd. Clcaz (36 breakers) 571 TR gggO'P Radvaste building feeder 7700 motor control center.
board 1, 480V. %sad. EMI 7 'tcst GE npn t'rcpd SMP Sttc Kppd. (44 breakers) 572 TR Q'g+/0 Radwaste building feeder EMI 7 GE 7700 motor control center.
board 2~ 480V, !(t(dar s tctcst DFD 'zcpd. SMP Sita d. Clear (44 breakers) 573 TR ag&t Offgas motor control center board A~ 480V. .'cnlor l sd. ..ates
'rcpd. SLV Site d. Clear
~E c' EY!;I:SSFR VALLFY hUTIlORITY EET >
DATE~OD Ccdcs'-crgcncy outage. 4. Nice but not nust Ate(((. Ill'SP UlllT I 6. Do before outage.
-I'.xpcctcd critical path (CP). 5. Contingency itc(E, plan for cntrhc:I:. PlÃII:illIC I.IST 7. Do after outage.
-.-t !tcn but not CP. but don't expect to do.
Approvals Procedure lctivity Duration latcs: EA C
1 EJ V AJ ~A (E a EE N
(>>
~ tart u 4 c(
I Supper"ting 0 Division/ (E C
~n a C O
(O EJ EE Nurbcr .st i Q o u M
A>.C 1 Cacu=cnt Description c(>
Person
- csponsiblc EC>
(~
O w
0 n CT> Date Nunber of of Mcn/Craft S(hif to Coup.
.Ocp>
C>E c>'cnarks O
Q 74'RggP/~ Reactor MOV board. 1A, 250V.
! Cn(lo(
Listed in BQ 4 - to be perforned I Asod. on refueling outages.
nr;n p~cpd SNP Site h d. Clear (37 breakers)
/S board lB, 250V. in - to bc perfozued I
'c odo( Assd. "'nListed EMZ 4 refueling outages.
I or.o Prc d SNP Site >~(> d. (31 breakers) 576 Reactor MOV board, 10, 250V.
".~nlo(
Listed in KHZ 4'- cwork to be Aaacl perfotcled on refueling outages.
S'c 5nPi&~D DI:D Prcpd Slip o c'.~ED>(>k>c>l g/~ps, Site Clear (31 breakers)
I 577 TR4 /P Shutdo(cn board, 250V; battexy sisid, 'Ic teel and chargers, 250V.
nr.n I'rcpd SllP Site IppdA Clear 578 TRRffl~ Turbine building distribution ised.
board 1~ 250V d.c. (45870582) !m(leE .Ictes DKD rcpd. SIIP
.'rcpd. SIIP Site d. Clear
-'c ' Codes'.
critical Nice but not must Stem.
Contingency itccn, Plan for TENN!'SSFE VALI.FY AUTllORZTY DFNP !!NIT ~ 6. Do before outage.
RRV ! DRIR~IRRD
!.:.;cc cd path (CP) ~ S. OIITAC!'. PIJLll:I!!IC I.IST 7 ~ Do after outage.
t iten bu not CP. but don't expect to do.
u Approvals Procedure 3ctivity Duration !ates: ~
u I
RI I ll Cl ItMt DC u
CC 0
Supporting 0 Division/ C ~n co Rl ll cc Nember 'St ~ Cl o
W J
cn Docu=cnt OD Person co o ll uo CI tf Vl ID Number of of Conp. M RF Cl
!.RIECN ECR) Description Icsponsiblc Q Rl AA CRD nate Ncn/Craft Shift.. onpl CC Renarks TR 28//g Battery board 2, unit*1 Listed for work to be performed on equipment orQy (455702) /c nclnc Asad. outages - EMZ 4. 'efueling SIIP Site ~Ad. EMZ Clear TR gal//t'attery board 3, unit 1 Listed for work to be performed on equipment only (45N703). 'CROC! nl Asacl. refueling outages - EIIZ 4.
DFD ~prc d S'WP Site EMZ 4 c' l2 TR Rgb /P Battery 'board 4, unit 1 'llrlR!oc Asscl Listed for work. to be performed on equipngnt only (45N704). refueling outages - EKf 4.
Prcpd Site Appd ~ 'lear
'z33 TRA8/Zs Unit 1 generator - open, End turn hardware modification should inspectl repair as necessary, llc As..d. ?ctcs .it
~
be completed. StanSmith said is and close. only 1/2 complete. TZL 536 (order DEn I'rcpd SNP material 6 wks prior to outage)..
Apl d. Clear StanSmith will check with GE. (Obtain Sl tc.
is4 TRg++ EHC hydraulic fluid system pump motor lA, 150 hp, 480V. lcnclol ised. .Ictcs!
DFs 'rcpd Shp 47 .lear
/$ 5 TRggpgg EHC hydraulic fluid systea pump motor 1B, 150 hp, 480V. .'r.nlor Ised RC tCS!
'rcpd.
47 Site d. Clear
<<' Ccdcs; TEN<RFSSFE Vhl I FY hUTl!ORITY REV 1 DATE~~i1<<
c g'ncy outage pcctcd critical path (CP) ~
4~
5 Nice but not aust Stem, Contingency itc<c<. plan for llfl!P Utl!T ~
7.
Do Do before outage.
after outage. CWORK AREA &!.E'~<
iten but not CP. but don't expect to do.
n hpprnvals Procedure Ectivity Duration !ates: <<
C JJ <<
4J n 4J <c<
N C
<< I<<
>tart <<
Supporting H
0 Division/
4 w0 <<
n W
m 4<
N~:st. V 0M Document Dcscription- <<<
Parson
'.csponsible c$
<0
~<
cc <J o U U cS 0
<a <a t$
a<
IJ Date Dumber of lfcn/Cra ft of Shifts Comp.
.'oxp.,
cL 0'emarks u
n t genera or ma n cooling fan 1, 200 hp, 480V. !en<in) Asad.
npn S'1" P r~cEd 47 Site A Clear Pator suction pump 1, 60 hp, 'rndn< Assd.
48ov.
Dl:U Prc <1 S'MP 47 Site A~cl.
588 TR XC</'AS' Stator cooling water pump ".ruin< Ann<1 motor lh, 100 hp, 480V.
Dl:n Prcpd 47 Site hppd ~ Clear TRa gH~(a Stator cooling water pump ssd. lctcsl motor 1B, 100 hp, 480V.
npn Prcpd SUP 47 Site Clear 590 TRAFYA1 Pain turbine turning ge'ar !<ndoi Kssd. .tctcst motor, 60 hp~ 480V.
DED Ic d SliP 47 ~
Pp cl lear 591 TR 4 8HZS Pain turbine turning gear oil
~
pump motor (a.c. - normal), ionia r lnsd. ?ates 6o hp, 46ov..
. rcpd.
47 Site d. Clear
- Cord - Codes: TFZNRSSFE Vhl.l.FY hUH10RITY Rcc I EAXE~kgdmR A=or o=r oor re. 4, Nice but not must litem DFNP UlltT 1 6. Do before outage.
- 3. !'1st item but not CP. but don't expect to do.
dI hpprovals Procedure cdctlvity Duration latcs: EA c
I CR AJ cd AJ c) cd cd n 4>9 u n V start CI Supporting Id o Division/ o cd r.
~o Il Cd EJ Cd Number :Std CA dc o o W
Item Document Person O RA Ed CRI Number of of Comp. CAI V NCR'escription Edc CE cd O
~ Oe ~c ECle ae
~A Od Remarks TRAV
, 592 TR 08EAI73 Hain 'turbine turning gear oi pump moto'r (d.c. emerg.), 'cndnI Assd.
50 hp, 250V d.c.
~ls cpd SWP 47 Site EKE 6 Clear 593 Turbine bearing lift pump 'c ndnc Assd motor lhl, 10 hp, 480V.
cl e
DFD Prc d SEAT 47 Site ENI 6 594 TRAN'If'3S Turbine bearing lift pump "..rc cdlne Aascl motor XA2E 10 hp, 480V.
DED Prcpd E
47 Site Appd. ENl Clear 595 TRZlfdd 3'urbine 1 steam packing sade 'lotos exhauster Iriotor, 20 hp, ec c Urn lore pd Sltp Site Kppd. EMX 6 lear 596 TR4SV'87 Turbine: vapor extractor motor, 5 hPE % !mclnc 1ssd e le test
'repd.
Sign f3' '1car I 597 Turbine: filter transfer pump motor, 3/4 hp, 49yr. .'crdor issd. ;.ctcsl
'rcpd. SWP Site d. EhK 6 Clear
.."Dr<fat Cade-:
- 1. I=crgcncy outage 4~ Nice but not c<ust Xte>>>.
TfÃNI'.SSFR Vhl.l.FY AUTIIORITY hl:IP UIIIT 6~ Do before outage IEV ( DATE critical path (CP) ~
- 3. !'t Expected ftcm but not CP.
5~ Contingency iten, plan for but don't expect to do.
nl>TA<:I:. PIAt>:IIIIC I.IST 7~ Do after outage. I'ORK AREA d=d'.sVcctcac I>
Approvals Procedure Ectivity Durntfon >ates: II V
I ~ I V I ~ ~I Dt <I n
~
t< II V
TE II ttort V I>
Supporting 0 Dfvisfon/ m m
NV n Dl IJ V
~ I h<rEbcr;st. VM n
Item Docuncnt- Person co o A
IJ V Ed V> Number of of Comp.
0~ 'R ~ ECtt INCR) Description ltt Icsponsiblc Id C> EI I>
AA 0
EEA Men/Craft Shift..:omp. .Rcnarks
. 5<><f t
TR @flit>Sf Turbine, bearing li& pump
'endo> Ad'adl motor 1A3~,10 hp, 480V.
Ed'I'P npo ~cpd 47 Site A d. Clear I
599 TR pe fo Turbine bearing motor 1Bl, 10 hp, liftpump 480VD
'n<T<lnI tisnd nrn Prc d SUP 47 Site RME 6 i 501A TRASf'F/ Generator main seal oil pump ".ruin t~Assd motor, 20 hp, 480V. <
DF.D Prcpd SR%
Site Appd. Clear
'02A TRNA' Generator emergency seal oil At,t;d pump motor, 15 hp, 250V d.c.
Rctcs nv.n itrep J SNP Appd, ZMl 6 lear Sftc I 503A TRAgggg, Generator recirc. seal oil pump motor, 7$ hp, 48OV. ><n<int >sad. .Ictcs
'repd. SUP
>~d. lear 5 A TR~+ Generator seal oil vacuum motor, 2 hp, 480V. !rnlor Xssd t rcpd.
Site d. Clear
CO AA: TFENI'I:SSFE VhLLEY hUTIIORlTY RE! r DATE~CD,
- T c AT UAIIDD IE. Nice but not must Stem. IIFSP UIIIT I 6. Do before outage.
L,, cctcd critical path (CP) ~ 5 Contingency item, plan for OUThCY. Plat';illIC I.XST 7 ~ Do after outage. MORE AREA E.~EM!e
=t item bu. not CP. but don't expect to do.
Approvals Procedure Ictivity Duration IatCS:
4!A 44 C
I 44 El 44 AJ !E 0 44 44 D W
4!4 44 tart u El SE:Ppor'ting o Division/ C W
Q l3 ETA 44 44 TE Nudger st! ER D D W
-c.. Coco=cat Person EC 4!
O H
44 ER El 44 VR
!l Number of of Comp. EAR
~ ) ~ ,.;.4 ECN .".CR Description ERA Icsponsiblc Q 4! Ea ra SEA Date FIcn/Craft Shift: omp! EE Remarks riG5A TR2 Condenser vacuum pump'motor 1A, .125 hp, 480V! 'ender hssd. Ai ~
OF3) SIJP Site ~%c! . EHI Clear iWll on easer vacuum pump mo r 1B> 325 hp, 480V. 'endnl hssd. ar ~r OEO I!rc d S!NP Site TMS&7 Screen wash pump motor lh, '!erE!n head 150 hpl 4eÃf.
R DED Prcpd Site EFIr 6 Clear r! QA Reactor water cleanup demineralirer holding pump lssd. CtCS motor lh, 5 hp, 480V.
I'rcpd nEO SIIP 69 'Ippd. EMX lear
~SI tc
)!PA TR 4ggg Reactor water cleanup demineralizer holding
~
'Issd.
pump :rn!Iar !Ictcst motor 3RD 5 hp, 4IsbV.
DED I!rcpd. SNP 69
- d. lear
- .10A Reactor water cleanup recirc.
pump motor 1A, 50 hp, 48)V. .rrE!o r lssd. Sctcsl
'rcpd.
Site Clear
TENNI:SEEN VALI.FY AV11IORITY EEC e DAEE~m~i lycee'.-.e:"e.
ry eee le 4. Nice but not must Ster). I'I'!A'P UlllT I 6. Do before outagee I;wpcctcd critical path (CP) e 5~ COntingCnCy itCCD, plan fOr ONI'A<:); P)at::f)t)C I.LSAT y. Do after outage. NORK AREA - o~ EADE st item but not CP. but don't c)cpcct to do.
Appr<l vais Procedure clctivity Duration )arcs: CO
~E c
1 EC Cl AJ C) El CI a u N a ~ teart CJ 0 E)
Supporting 0 Divisionl m a 0
)) m J
ED EJ N)arICCr;S et Cl o
W
~ rcn Deca C )t Person Ecy W
0 AJ c)
CC 0
~
Ee Cyl Cl Number oE oE Coclp. cyl cr No. ",TRD ECND?ACR) Description CEe lcsponsiblc
~e Q ca cl 'ae ~ . Date })en/Craft Sehif tr '.oap. Cy Ei -Remarks TR28 </ Reactor water cleanup recirc.
pump motor 1B, 50 hp, 480V. :'cnclol A sd. I~eye Sl! P Site EMI 6 Clear Reactor building c osed cooling water pump motor IA, C'll llCl l As..d. c 75 hp; 4BOV.
DED Prc d Sl)P Site EMI 6
'136 Reactor building closed cool- ".'pcE)ne Assai C~ Zcy ing water pump motor lB, 75 hp, 49)V. Prcpd SI)P 70 Site Appd. EMI 6 Clear
) 514fl Reactor building closed Kssd. Retest I
l 75 hp, 4BOV'0 cooling wate'r pump motor IC, e~C11!In I'rcpd Sl(P Sl tc. )ppd, EMI Clear i >>'rh uxor ary o er. ee pump motor, 75 hp, 48OV. !clldor Issd. lctcs)
'rcpd. SNP (I. EMI -lear 5'6A TEMPS& ,Auxiliary boiler B feed pump motor, 75 hp, 46)V. .'en)or 'Issd e crest
'rcpd. SIACP Site A cd. I6 Clear
8
'fcr.'t<, Codes: TENN)'SSEE VALLEY AUTIIORITY R<V ( D(( ~4J>>>>
- ."ergency critical 6~ Nfcc but not nust Stem.
Contingency itc(((, plan for I'F<lp UIIIT l OIITACI:. PIJLl<IIIIIG I )ST 6.
7.
Do before outage.
after outage.
outage':.;cc:cd path (CP) ~ S Do
- ."..t item but not CP. but don't expect to do.
(((
Apprnvils Procedure Ictivity Duratfon >ates: ~
C J
JJ e4 Q JJ ~J JJ ((( n n(
CS Il C >>tart u
<J I4 W JJ Supporting 0 Division/ n '>>>>.
0 II m (0
<J <J N<=.kcr st>> Cl >>>>(
n c oc<'nt N Person CS
<0 A0 JJ <J 0
JJ <n n
Number of of Comp. <n Shi ft..
~
a>> <>> JJ
~ a~ ;JRJECN MCR) Description Icspon sible Q JJ <a A a>> Date Ncn/Craft ~ 0>> p>>. J(l Renarks do(
'>>17A 'TR gg)! JIQ Auxiliary boiler C feed pump motorJ 75 hp, 4lsOV; !en<le< A ad.
DI.)) SUP 12 Site EMr 6 Clear
.18A TRXSf&~ Auxiliary boiler A forced-dra
('.<( Assd.
fan motor, 30 hp, 480V.
DED (pre d SI>>P EMr 6 Site
>>1<jA TRgg+$ '(>>J Auxiliary boiler draft fan motor, B forced-30 hp, 46')V>>
".( r<ln< Asad J>> ~
DED Prcpd SIMP EMr 6 Clear Site
'.20 A TR~(/(5'7 Auxiliary boiler C forced-Asrd. ".etes draft fan motor, 30 hp, 48)V.
Dgn I'rcpd SNP Stte Appd. EMI 6 Clear 521A TR Agf!Sg Auxiliary boiler fuel oil !milne hssd. .tates pump motor A, 20 hp, 46bV.
('rcpd.
18 I~d EMr 6 lear 22A TRRgp~ Auxiliary boiler fuel oil -'enlnr Kssd. .etesI pump motor B, 20 hp, 480V.
i repd ~ ShV 18 Site d. Clear
Ci TIFNNI'.SSFE VALI.FY hUIll0RITY "5'sir Ili r ~ 4~ Nice but not must Stern. IIraP UNIT V 6. Do before outage.
I..rcctcd critical path (cp). 5~ contingency item.. plan for ourA<;I'. pI.AIf:tYI:c. I.lsr 7. Do after outage.
N .-.t iten but not CP.
- but don't expect to do.
l1 Approvals Procedure Ectivity Duration rates 4 I 4
~J 4 4J 4 4 u tl 4 >tart 0 I4 4J U Supporting 0 Division/ 4 4 4 4 p N 4
~J Number .st. 4H 4 4 Document II ai Person cD 4 ~J o 0 .4
$4 la Number of of Comp. la 4'l
.R,EC'i NCR) Description, :csponsiblc 0 4P Q ae Date IIcn/Cra ft Shif tr. '.Cmp. C4 TRZS TRINA
~ Raw cooling water booster pump motor IA, 60 hp, 4IlOV. 1ehdo1 Ared.
Drin Site EMI 6 Clear 524A 1 Raw cooling water booster pump motor +, 60 hp, 480V. Chdhi A~sad P or.o Prc d 24 Site d. EMI 6
, 525A TRQQ f/'. Standby liquid control pump motor 1A, 50 hp, 480V, e1'1Io1 Ahsd OFD Prcpd SIIP 63 Si.tc EMI 6 Clear 526A TR gQ gp 9 Standby liquid control pump motor 1B, 50 hp, 480V. Assd. iC'CCSi OKD Prepd SNP 63 EMI 6 lear TR+$ 'p'tan y
~Ctc q con explosive valves, 2 each. .11ndol Acr d. Ictcs
'rcpd. SIiP 63 EMI 1 Clear
- 528A TRNSIrrD~ Plant preferred MG set, 1
!cnlor Rssd. ..c'tee 3
.'rcpd. SIiiP Site EMI 6 Clear
TENNFSSEE Vhl.LFY hUTORITY RED I DADDLE/>>>> C>>>>c>>'.-..r;.. y>>>> y >>. 4. Nice but not must 4tcn. !'!'.'Ip }IIII!' 6. Do before outape "Io.pcctcd critical Path (CP) ~ 5~ CcntingonCy itCIII, Plan far OIITAC!'. I'IJ}I.'>>IIII!G I.IST 7. Do after outage.
-.: .'tcm bu nct CP. but don't cxpcct to do. y cs Approvals Procedure Ectivity Duration }ates: II c
I ID cs RD ts ~ I >>ts ts IC Il Il DI >>tart '>>I CS Supporting 0 Division/ ts c
~ g n n RR CI CD NImhr st.
U cs H
- n. n Docu"cnt Person US 0 RI U I>> I/I Number of of Comp. Eyl cr n>> ts 0 ls o~ R>>CRI Description :csponsible CS I ~ A nE Es>> Date Hcn/Craft Shiftr '.onp. CC Remarks I yah n pre erre I se I set); 1 per unit. 'endor hrsd.
ngn ~I>> cpsl 57 Slcc A d. Clear 530h TR> S51}67 Reactor protection systen YB
'r ndos Assd. "-~ss EMI l3, part III, for refueling set lh>> Outagea.
DFD I'rc d S!!P Refueling outage item (listed Site A~d. EMI l 53LA TRRSVfog Reactor protection system set 1B hD
".>>E Is los A~eel EMI 13, part II/ for refueling outage DED Prcpd item (listed 4. Site l I
552:i Refs}cling out spec reac e r pro ect on-systen scram solenoid relays. >>I. lt}I'ppd>> hssd. EMZ Clear
".ctcs Listed in preventive maintenance program for refueling outages. Iten nl'.n I'repd SWP Site Cppd>> Clear y334 TRPSV>O Inspect all generator protec- PSO g DPP DPM NY }11E!. Refueling outage iten I
l tive electrical circuits and .Etns!os lnsd. .}ctcst (listed) . Listed in preventive I I perform necessary preventive naintenance progran under refueling maintenance. nrn rcpd. SWP outages. Refueling o9tage iten (listed 534.'I TR>gfy/ Change diesel-generator lube Listed in Elff 3 d preventive mainte-oil circulating pump motor !enlor tssd. ctcs} nance schedule to change out every bearings. 2 yrs, also to clean and test vtndin/ Arcpd. Sbp Possibly this tine vill be the refueling outage. Site K nd. Clear --Possible to be done
r TFRII'ESSFE VALLFY AUTIIORITY REV I DAEE~rt r~l
'iy'.-.r;;".
y DADA. Nice but not must gtee) DFNr UNlT I. 6. Do before outage. I...reeced critical path (CP), 5 ~ Contingency iten, plan for I)IITACI:. Pi.hil:IIIIG I.IST 7 ~ Dn after outage. MORK AREA ~S t.sc.r tn
- st item but not CP. but don't expect Co do.
0) Apprnvals Prnecdurc )ctivity Duration )ates: AA C
) AJ <y AJ DE AJ <0 0 u
4, ER
)Cart <R
<y Supporting 0 Division/ DE
'ii. II a a D)
~ D AJ N<mbcr 'sC ~ Q N<
n o Docu=caC C4 Person EC RA <0 ~ A <A 0 EA <n Nuriber of of Cenp. <y) O'4 T~;ECS ':.CR) Description lcsponsible AR <a <a <AA Dace Alen/Craft Shif C. ~ nap r Remarks 53 5 A TRNA diesel-generator 'lube Listed in EMI 3 h. preventive mainte-oil circulating pump motor 'endo< head. nance schedule to change out every bearings. 2 yrs, also to clean and test )tinding yK'Rggi)f7'hange nFn p<eptl Sl'P Possibly this time vill be the refueling outage. Site h d. EMI -Possible to be done 5~vh Change diesel-generator lube oil circulating pump motor 'rntlny hssd. l~ bearings. rrc <'! Sl,r h~cl . ENI
- 537A TRg 7p'hange diesel-generator lube oil circulating pump motor ".rnlo E hss bearings.
DED !'re p<l SUP D Site r')ppd. EHI 3 'lear A gg~~g iese -generator A. spect and perform maintenance as i~tlllt Qf as<i. .'.tcs per instruct/on. EKE 3 ngn Iire pd SliP Site hppd. EHI 3 lear '; ".39A'A TRg pifpP Diesel-generator B. Inspect and perform maintenance as pe .y<) clnr )ssd. leccs instruction. EMI 3. rcpd. SliP EHI 3 ,.lear
- 5 'OA TRg~pg Diesel-generator C. Inspect and perform maintenance per .'ruler Kssd. .etes1 instruction. EMI 3.
."rcpd. Shr Site d. EMI 3 Clear
TERRI:SSEE VhLLFY hUTIIORITY RED I DACE A~I1<. 4~ IIicc but not must gtem. l)FSP V)PIT I 6. Do before outage.
- ..-,c=tcd critical path (CP) ~ 5. Contingency itc<D, plan for <)l)TA(:):. Fl>t'.:)l l'I(: I.IST ~
- 7. Do otter outage. hORK AREA 5<.C~<e A)<
c= but not CP. but don't expect to do. N Approvals Procedure Ectivity Duration )ates) ~ I cCI
~A AE C< EA CE DI <)
N m EJ Start V CI Su, porting <4 0 Division/ m I< NCI CI<)J <O AA I EI N<mkcr '.5't ~ CJ o J W C .Pr u-.cnt
<4 Person CO EA O
A EE V Cl IA $0 Il<.aber of of, Co<EP q I/I cr
,.";.D LCM> MCR) Description Icspcnsiblc Q EE D<
<a <a <AA Date Mcn/Craft. .".hifts ,ORPE CC Remarks c4LA TRES/+ Diesel-generator D. Inspect and perform maintenance as pe 'r ado) head.
instruction. EIKI 3 DRD ~cpd SIIP Site A d. EMI Clear
<2< Mercury vapor lights. Inspec Listed as a refueling outage item tion, repair, and replacement 'I a<I<<I hssd. ~!r .< in the preventive maintenance progra<
as per instruction. EMI 9. Prc d SIIP Site A~d. EMI 43; Batteries. Discharge test, Hope , the -batteries discharge etc. DP<I N73IQ3
'lr <Eln< haxel test will be performed before the refueling outage.
Dl:D Prep<I SI 4E9EA.2.C EMI 4 Site Appd. Clear QPA<I II735Q3 g44,'Rf Inspect the reactor recirc;
')ssd. ".ctcs Listed 'as a refueling outage iten system valve operators per in. the preventive maintenance D PARI II73ML4~ program ~
DRD I'rcpd SIE'P Sppd, Clear Tpggyg~ Inspect turbine building ~ DPP 'nxs preven ve ntenancc crane. Refer to item 320. .E<<<<la< Kssd. will be performed gust prior to struc-'ion a refueling outage. Listed in EMI l. DED 'rcpd. SWP Prior to a refueling outage. -'I car
~JJr 545IA ECI 1 1 Replace Eh penetration. Low Constr. To be changed out on the first voltage power (lOOOV) in the .'euler L"sd. .'.ctc < available outage per IIayne Haley.
drywell. Refer to item 716. Stored in warehouse 3 cool room. rcpd. Shp Site KPEd. Clear
I .-'.c YI. 'c Icc: TENNIPSSFE VALLEY hllTl!ORITY RE) DREE~!DE I= C"C CY C EC Eipcc cd critical path (Cp) ~ 5 ~ 4~ Nice but not must Stem) IlFNP UtJIT Contingency item. Plan for rnlTAl:Ii p!u:J:JYDO I.1ST
~ 6.
7. Do Do before outage. after outage. I MORK AREA PC.E '3. !'.Jst item but not CP. but don't expect to do. Dl Approvals Proccdurc \ctivity Duration lares: g) m l Cg g) g) YC lgg DE n W I4
)E m Cl m
gg
>tart C) 0 Supporting 0 ccl Division/ o Yl w
Cl n Cl g) YC Number -'.st. Cl Eg W O ! Etcm Docu=cnt Person co o g) V gl O Ec CIE gl Number of of Comp. EYE Cr Hcn/Czaf t Egc Cl
; IR) EC!i)HYCR) Description :csponsiblc Q gg AA Cgc nate Shif tr:omp. CC Remarks Fep ce 'enetrat on. w Cons r. To be changed out on the first voltage power (1000V) in the !cndnl hssd. Idge available outage per Nayne Haley.
drywell. Refer to item 716. (JNhite) 5-515-2960 K proJect engr. S'(JP Luke Clark, constr. engr. BFNP) Site hn d. Clear 54Ull TRES $$ Femove wiring for valve repai. DPP This work wiU. depend on how many I Install wiring and set lied.t 'nndgg g Assd valve repairs will be made by and torclue switches after mot mechanical. operators are installed after nF.D Prc d SUP valve complete. Site 5 'JA TRR Isolated phase bus. DPP Clean and meggerc Visual inspectio. Desoura I!qgginl 1 g PSOl DEn Prcpd Sgh'P Site Appd ~ Clear TRg$ ggg Hain and unit station-service DFP Inspect power connections, routine transformers and neutral reac i~nl hssd. tctcs electrical test. Test sprinkler
'tor. DPH N73H12 n!'En systems, clean bushings, snd
'PS'PP Prcpd SIJP radiators. Lubricate fan motors an N74S2 test coolers.
Site Appdc J73H12 N73!R!12 Clear 551A Generator'CB's. Clean insulators - routine cagres-DIM N73M12 and N73MS. !moor hnsd. .ictcs ! sors maintenance. Timing) Doble, and microhomer tests. DF! I N73tS DED Prcpd. Sh7 cc J73l4 Clear 552A Disconnect switches for Clean insulators; check alignment<<- generator PCB's. .'unior hsd. ..c'tcs agust if necessary lubricate. crcpd. Site d. Clear
- r5'cc '.tv Codes: Tlh>>l>l:SSER VIIALLFY AUTllORlTY RR> > DA R~A lrrcrrcncy outage. A~ Nice but rot must dtcn. l:l: P UnlT' 6. Do before outage.
t ~ rR.rcctcd critical path (CP) ~ 5~ CcntinSCney item, platt fOr OUTA(:I:. I'I All'ill'.(: LISt 7. Do after outage.
- 3. !'.:st item but not CP. but don't expect to do.
Approvals Procedure lctivity Duratiott tates: Ct CJ m 1 RJ CI RJ DI CR C>I o n
~ I rc W )tart u o
Supporting CJ 0 Division/ o
~n O
t>I JJ O
~ J RJ Nc;.bcr -'.st, Cl H cR m
', item Docu-cat N Person C4 0 AJ CJ ~> C>t tj tlumbcr of of Comp. CAI Cr o ~ 1TRD EC>>D}:CR) Description tt> lcsponsiblc I> ~C Q RJ aa0 c$ Ct> Date Hcn/Craft S>hif t..:omp. CI CC Remarks
'53A TR +gag/ Lightning arrestors. 3 DPP Clean porcelains. llegger test.
\ 'cmlnl A<Ad ~ Check leakage reters.
nrn p~cpd S>i tc A d. Cl ear
! 55A TR+gp> Testing ground leads. DPP The test interval shall be every PSO 'c ndot Assd. 2 years--per DN 1173V5.
DKD Prc d Slip Site A~cl.
~S~f/ C ec an spect drywell blower. motors, 10 each.
DPP I'telo t Assd Check and see if the grease has been changed in these rotors. Zf not, change out. Chevron SR1-2 grease DED Prcpd Sh7 is the proper lubrication.
Site r pd. Clear 55 SI- 18-9 Cal brate Reactor protection system MSIV. Closure limit sad ~ '<<<P Site Appd. Clear
~ ~ ra e reac r pro c on system turbine stop valve Icttclot Assd. lctcsl Once per operating cycle closure limit switches nrtn rcpd.
- d. ..lear SI-4,7,A C Visually inspect each suppres sion chamber to drywe11 vacu .'erdor bssd. tictcs breaker for proper operation Once per operating cycle ~
rcpd. Site Appd, Clear
TEDttESSFH VAI.LET AUTIIORITY REV 1 DATE~418 Q
- 4. Nice but not must item. ItFtfP Uttt7 1 6. Do before outage)
- -".-Cted crit ical path (CP) ~ 5~ Contingency item, plan fot DIITAGE PLAtttttttG I.IST.) '1 ~ Do after outupc. IIORK AREA Electrical
."..st ice= but rot CP. but don't expect to do.
n) Approvals Procedure !Ctivity Duration a'tcs ~ C I ~ ) V V V V tS )1 n pl H 4J
.t:art V V
rro ting $J 0 ri Division/ m V C V tE cj) V U hc=.bx .st ) V c R Doc~cat Person cc'i o )) V ~ ) cc) Number of of Cc pi V)
- cci )) m V 0 l$ V 1 ~ ) i ~ ) Description .csnonsible Q V AA n) Date Ncn/Craft Shift= cup o CC Remarks Clean 240V Lighting Eoard IA Jcndn) Assd R n 559A Et ti-20 Transformer TLlA 250 KVA 3 DI'P single phase DED ~CEcl SUP El. 621.3 Site h d. Clear 560A Clean 'en<ter Assd.
EII-20 V Pnl 25-31 3 Dl) Elev 621.3 DFD Prc d S!iP Site
'Jncrln) i~!s s d '.iii ni 561L Et L-20 Clean >ecirc HG set 1B local 3 DPP cont)oL station 13 DED Prcpd Panel 25-24 Site hppd. Clear Vcn 'tssd ~ ..CtCS 562A BII-20 Clean Recirc MG Set lA local control station 1A Panel 25-23 DF.D Prcpd SLP Site Appd o Clear incdnr ised. .ctes 563A Zhtl-20 Clean Panel 25-2 DED i rcpd.
- d. lear 564A TE 16514 Unit 1 dryvell equip. dr. sump pump excessive operation comes tent!or Kssd. !CtCS in too quick - Timer needs AdJusting. Prcpd. S'n P Site d. Clear
c jc..cy outagen
- -".Petted critical
':c= bu. not 4~
path (CP) ~ 5. Bfce but not must item. Ol:HP UIIIT Continency item, plan for WTAGE PLAIl!IIIIG I.IST I
~
TEIIIIESSFE VALLEY AVTllORITY 6. 7. Do Do before outage! after outuI,c.
'EV 1 VORK AREA DATE~4/~18 ELectrical g
.".;.st CP. but don't expect to do.
Approvals Procedure Ectivity Duration 44 C I 44 ates'tart 41 J! lO rl C 41 W 4! S pportfng 0 Division/ C ll t0 C iRi.& .st ~ 44 H
~4 !4 C 0 41 44 C Docu=cnt Person co Ho 41 CP e 0 44 4O Nu~ber of of Co po vl c'I n 4 wa ~ !a Dcscrfptfon 04 csponsible 44 Q AA t5 a! Date Mcn/Craft Shifts uupn Remarks 565A TR-17170 group 2 cooler
'Ion-Preferred dldn't start. at 93 C. oh ~
Ieendoi Assd. CP main transformer. DED S!i'P Site A d. Clear 5&jh TR-17785 Pirst out ann. doesn't seal in ann. after a scram. ccdol Assd. DED Prc d S!nP Site A TR 307 Doth indicating i s a ove HS-3"135gRPPT "B" overspend BPIIP/GR '!crllol A~ss d Y test trip lockout) go out vhen J. Palmer switch is put fn L.O. position Prcpd S'nl' Site Appdn Clear overspc trip lockout)'shows both red Kssd. !.ctes green lights when svitch J. Palmer is put in L. 0. Position. DF.D Prepd SDP Site ppd! lear 569A TR 1 531 Resolve prob erne conce line drop, burden of pt defi- !'Ctl der 'Lssd. .c tes ciencies on main gen. P.T. (metering) Prcpd. 5!P d, lear GE Vodification to blast valve piston valve, and springs on .'cnlor Kssd. !ctcs GR breakers 5214 and 5218; Reification Prcpd. Site d1 Clear
H TEHtlESSEE VALLEY AUTIIORITY RRV .1 DAR 1~18 55 gc,. ) Outage) i) ~ Nice but not must item, nl:llP Ul!LT~ 6. Do before outage)
=".;. tted critical path (CP) ~ 5~ Contingency item, plan for DUTACF. pL'UltllllG 1.IST 7. Do after outugc. 1'ORK AREA ELectrical
.".;st ice= bu nor CP. don'T expect to do.
.'ut Dl Approvals Procedure 54ctivity Duration )ates: ~
C
)
4 Q IJ 4) m 45 n
~
<<4 I m 4)
)tart V V
44 pro ting o
<<I Division/ 4 m 0 Il 48 I) I)45 ?St ~ V <<I
- o. o Doc" Person 45 40 o IJ V 44 4)4 Number of Co p 4)1
'<< I~ ~ ~ 0 )4 Q
) I Description $ 44
.csponsible Q 44 45 AA 444 Date Mcn/Craft cmp << Re sr'ks 57LA ~i- 759 l<indlng temp:indicator at transf. reading dawn scale lc54doi Asid.
CP units 1 and 2 (maC41-tubing, thernastat bulb needed DFD ~cp41 SAP l Site Clear as r
'encl454 Assd.
DED Prc d S!IP Site A d. TR1246~ Correct Mring error in main V rRlo5 A~sad TR12473. condensor low vacuum scram channels A2 and B2 DED Prcpd S'np Site Appd<< Clear 574A ZCN-B-194 Rx and refueling hssd, :.ctes xone ventilation (per sws 12/6/74) DF.D l'repd Sl:P Site ppd<< <<Lear m-12616 Cut torus penet. conn.(inside) KEC off and splice and seal. Chec D.Jent <<'mIlor ised. .etes and lube all vacuum bkr switches ~ rcpd. SiR'P d. B58% Bus duct cooling duct Kssd. ?ctcs split flow splitter are aut. 'c551oz Permanent repair needed. 3 BFHP rcpd. Site d. Clear
TEttttESSEE VALLEY AUTtlORITY RRV 1 DRR +41+8 c je.. y Outage ~ 4~ Nice but not must item. ttt:.'JP Uttir 6~ Do before outage.
- --.;a=ted critical path (CP) ~ S~ Contingency item, Plan for OUTAGE PLAttHIHG LIST. 7. Do after outugc. PORK hREh ELectrical
- Js= i:c= bu rot CP. but don't expect to-do.
Approvals ~ E Procedure ictivity Duration ates llC OI I 4J V 44 IJ ll lO itar't IJ 6 o Division/ 8 ll ljl IJ '44=~ . atD V V CJ IJ C V V IJ o V4 Person 00 o 44 V I 0 44 Vl Number of of Co p vl Cr
~ ~ ai Description 444
.csponsible Q 44
~
Ja A RJ JRD Date Mcn/Craft Shift'=-cmp ~ A Re=arks 577A Replace torus vacuum breaker tcndol indicating lights teJaainal Assd. blocksD DED ShP DI Jent I Site A d. Clear 57=A 'iilb549 Change 250V DC coil on MSIV endor Assd. 1-52. Install coil with class "H" insulation DFD Prc d S!iP Site A d.
'.Ielrlnl A~sad Prcpd Shp Site Appd. Clear Lssd. ctcs Prepd Sl>P Site Ppda Clear
- c dnr Assd. ..ctes DED Prcpd. S!i'P
~ ~
- d. lear
.'crdor Kssd. .c'res rcpd. Shp Site 'd ~ Clear
c gcncy outageD' ~ Nice but not aust item. TENIIESSl:I. VAI.I.CY AU1IIORITY lii::II'lii'I'7 6 ~ Do before outage, V~ DR ~l. '"
-.Petted critical path (CP) ~ 5~ Contingency itca, plan for OUTACF. Pl.hlllIIIIG I.1ST'. 7. Do after outugc- ' MRK AREA Electrical
- st i:c= but rot CP. but don't expect to do.
DI Approvals Procedure Ectivity Duration ates ~ I c I IJ d n JJ IJ
~J D3 tert V IJ "porting JJ 0 Division/ C n d StD IJ 14 U'e=asks S DR c o C o ~J Doc"-cnt Person co o 4 H LJ d
IJ O 34 d 3n Nuabcr of Cn"p. IJI DRJ w I~ ~ I a Description JRD Icsllcnsiblc Q JJ AA 334 Date Mcn/Craft Shifts 579A. l SI>.9.A.l.o Diesel;generator loss acceptance. emergency Demonstrate that diesel generators vill 3'PI'F.D hssd.
~cpd Once per operat'Ing cycle I, start and accept load vithin I specified time sequence. Site A~dr Clear 580AI SI~.10.D Reactor Bldg Crane must be D$ 'cn<ln3 Assd. Once per operating cycle tested prior to spent fuel cask and nev or spent fuel DED Prc d S!RP handling.
Site h~d
'l~clo 3 h~ssII Prcpd SUP Site hppdD Clear 1ssd. l.ete
'l:P DFD Prcpd Kppd 4 .lear
- nI dna 'ised. ..ctes DF.D Iprcpd ~ SlRP d.
.'cnlor 1ssd, '.ctcs rcpd.
Site dD Clear
4
~ Ci)a s ~
TFIIIIESSrl: VAI,I.EY hUTIIORTTY ~~ II II 1 DAT III4IIC4 gcncy CutCSCP 44 ~ Nice but not nust iten. IIFnl'll!T 6~ Do before outage.
=-.Petted critical path (CP) ~ 5. Contingency iten, plan for oUTADF. FLAI.'IINc I.IST 7. Do after ou ul,c. VGRK hREA Restoration
- st 'tc= bu rot CP. don't expect to dn. .'ut 44 hpprovcls Procedure Ectivity Duration 4ntcsI 44 c
I 44 44 rJ N 44 ag 44
!tert rI 0 o
44 Pro 0 Division/ n n W g n 44 44 NIr;M .st ~ g W c Docv 44 Person 4C 44 H0 44 V o Number of of Comp, V4 0 P ~ ,sA ~ LCol~ 4 a Description I44 csIIonsible 44 44 AA 44 l4 Date Hcn/Craft Shift oupo 44 Re srks Prepare a safety analysis IendOI Assd. report (SAR) for cable remove DED Qcpd 5VF Site A d. Clear Obtain NRC approval of SAR. 2 PA/NRC Acid. DFD Frc d 5!ip Site Determine equipment needed to 2 '/4 Ic4 7P PP meet requirements of cable removal SAR. Site Appd. Clear Accomplish uork to establish - DEC Issd~ DEC plant conditions in compliance ..CtCS'l:F with SAQ. Frcpd Site Ippd p Dicer Provide safety revieu for irork i cldoT sisd ..Ctcs plans in Item 603. ~ ~ DED Vrcpd. 5!I'F do Iccr Clean units lall penetrations and 2. in DPP. .'en!or 4 sd., '.ctcs
'rcpd.
~ ~
T.'Ziegler d. Clear
. ~ TENl!CSSPI: VAI.I.EY AUTIIORlTY ~~ RRV E DRE ~17 c gona) ouwgcD
"=".,". ctcd critical path (CP) ~
4~ I!ice but not must item.
- 5. contingency iten, plan for
- )V)llP Ul(IT g oUTAGE pLKIIIII!lrI.lsT:
S. 7. Do Do before outage. after outal,c. MRK AREA Pestoraticn
- ust ice= but not CP .but don't cxpcct to do.
Approvals Procedure '!ctivity Duration :ates: ~R c I RJ V RJ El El Vl El 6 RE c 4, ~ ter't v CI
-upporting 0DR Division/ n lh ER
~ i(a.lRRr :at. Q c o Dacl'nt El u o ~J RJ c Person EO O RR' lR Vl I!umber of of romp. N CJ
~ RV ~ oRD LR olD ~ ERa 'Description ae csponsible CR RJ El O AA RRR Date Mcn/Craft Shifts aupe lro Re=a cs
\
606, Spray Flsmeapstic on sll 1'nd
',3 IED !cndoE Axed. *DEC penetrstions on units 2.
DPD Ercpd Slip Site Clear Review as built drawings snd IIZC hssd. prepare clearances on sll
!Cndol cables in danged trays.
R DED Prc d S!'P Site A d ~ Heasure ynd record extent of 'h nloi fire in all damaged trays and A~cad 1RR RR ~ R record appearance of trays DED
'rcpd ShP snd penetrations.
Site Appd ~ Clear Show cross section of cable V As.,d. !ates tray loading in fire area. DED Vrcpd S!:P Site AppdD Clear 610 Submit panoramic set of 3. !nidor '!ssd. .CtCS of fire area to I!RC. pic-'.'ures E DI'.D Prcpd. S!Rip
~ ~
dR lear 611 Review temporary cables DEDlDEC 'ceor %ssd. !ctcs installed prior to issuante to ensure they neet SAR of'AR equirenents. 'E rcpd. Shp
~ ~
Site d Clear
c
~ I J C<<55 c gene)
~
~
outage ~ 4. Nice but not must item. TENNESSF I: VALI.EY AUT!IORlTY l)l:tI!'IIIT~ 6 ~ Do before outage, RRV I DAI il/ii
<<".Pntted critical path (CP). 5. Contingency item, plan for OUTACF. PLA!ll!I!lC I.1ST 7. Do after outage. ITIRK hRGL Restoration but don't expect to do.
.'P.
Appr'ovals Procedure Ictivity Duration ates II m IJ I u DR o n Q 4 <<I m
<<n uI$ ~ Catt RJ 4
Supporting 0 Div.is ion/ w0 a at RR Q <>>>: Tl'.III,'I:SSI:I: Vhl.l.rY huillORITY D(((.L ' . I.rcrgcocy outage. 4>> -Nice but not must Iten. Itl'NP Qlli'I' 6. Do before outage. I:(.pectcd critical path (cp) ~ s contingency item>> plan for ttttrht:I:. i'twit;>>tttl l.tsT after outage.
'ORK i 2~ 7 ~ Do ASSl Restora i..a
'3, I'.(st Iten but not cp>> but don't ct(pact to do, 0 hpp f(1 v>> ( I r, Prorrdurc '(ctlvity Durat ino (ates t ~>> C I V U
>>( V (I
~(
V
- tart Cl Q
4 Supporting o Division/ (0 V V Nurkcr '.st, o w a a Dccurcnt I(>> Person tS co (@ C o R vt(( gu0 t>> ((t I$ Number of of Comp. ((( O'
~>>
~ (0>> TR>>ECN>>'V<CRl Description tcsponsiblc 0 V ct (a a>> DaLe Mcn/Craft Shift(. .Omp>> Cu Re(asrks 6l8 .epair concrete. in fire aria- 2 DEC'cndnt DEC/
,if required).
nl:.n p~cp(I S'IIP Site Ape(d ~ Clear 619 einstall cable trays, hangers, 'rndo( A~sad DEC nd conduit. 'rc nrD (I SUP Site d
- onplete study of hew far back '!rulo( has(I he cables atust be cut to ssure goad cable, DED Prcpd Site hppd. Clear 62l os(piete Tt!A investigation of Office of As."d. tlctcst.
ire>> potter '>>~r ngn I'rcpd SUP Site Kppd. Cica'r 022 cnplete NRC investigation of .3 .'(t((lo>> tasd. tctesl ire. nED 'rc d. SIIP I2pd. '.I car prepare SAR for restoration of !cnlor Kssd. lctcs 9-l with U<<2 in operation.
'r'apd SMP Site d Clear
~~
II '1'riorltv . Codes: I.rcrgency outage. 4, )lice but not must ate(E, TN)ltll:SSl E Vhbl>FY hUTltORITY l?I'NP vlllT g 6, Do before outage> RE(~ D((Ei~l-. I 2 bi pcc ted crit ical path (CP) ~ 5, Contingcnry itc(E, plan for I)IO'hl:I! IVXII'IIIIC l.1sT .7 ~ Do otter outage> MORK AREA Restoration '3. l'.(st item but not CPD but don't expect to do. E( hpl(r((vn) n Proc( dure '(ctivity Durnt ion ((tcs: ~ c l all 4l I (E ll ~ l Il 11
-'1 o
4l
~ tart U 4>
Supporting 0 Division/ C II EE 0 4l El Nurhx '.st. ~ I &0 I ter( Document Il Person EI 44 1> 0 44 U 0 44 Vl Nu(lbcr Of of Co(EP. ER 4>E Er Ol,
~ >0 ~ ',TR, ECNE)?CR) Description ?csponsiblc Q 44
~E
~AR o> Date )lcnICraft S>hiftc '.amp.- ,
(RI Rccarks 624 Determine configuration needed 'c ndo( hand. to meet U-l restoration SAR. nr;n SIIP Site h d. Clear 62'ccomplish cwork to establish configuration. identified in
'( (idn( A~sad Item 624. Drn P~rc d Site Obtain llRC approval of SAR for 3 TVA/llRC '!rains hnsd restoration of U-l.
DRD Prcpd S>MP Site hppd. Cl car Develop,QA program for overall 3 Office of 'huhl :lctcsf fire restoration. Po((cr and Office of I'rcpd SMP Engineering Design and '?ppd. 1car Site 628 Complete studies and finalize .'(n()'(EE 'Inxd > le teal design changes required as a result of TVA and NRC DFD 'rcpd. SMP investigations.
~)d > lear 629 Obtain NRC approval of propose TVA/NRC !ciao r ')ssd. ?ctcs design changes.
rcpd> Site dO Cleat
~
'rlorl~eColeo: TRNNI:S<l I: VAI.I.I;Y hUTNORLTY RRV I QAIR~l. I:
- l. Is:crgcncy outage. 4, Nice but not 1Rust gtehR. Ilptlr Util'I' 6. Do before outage.
'. critical < 2~ I:R.pcctcd path (CP) I ST Contingency itclt, plan for tnl'FIIUI! rIAIINIII(:l.1sT Do after outage. I'.:st item but not CP. but don't expect to do. Ill hpp rIlves le Procrdurc 'Ict 1 vi ty Dnr at ion Rat cs: IJ c
~ I 1 ll ~ I lt IR VI fl 4
H oo Rl etart %I V H Il Supporting D DivLsion/
~4 u
IO II H II Number .'st. ow Q Item' Document Person IR CO O u RI H In Number of of Coclp. In It'R ht II oI Rl O
~ eo t TRRKCNRMCR) Description, lceponeLble 0 RI .A.A ht ,nate Mcn/Craft ."hfftt .'omp. Rcaerks 630 Pull and splice cables that Icndni DED/
have been cut out. DFA Snr Sltc Clear 631 Terminate cables. 'cindnI h~shd
~ ~ nrn r~rc )d SIlr Site d 632 Obtain. NRC approval of TVA/NRC "O'IRln1 h~asll proposed reoperational test'roceduree.
nl:n rrcpd SIJP Cl car 633 Scope reoperational test procedures ~
'i III haled. Ilctcht .
n>:.o rrcpd SI(P CeMicheleon Site Appd>> lear 634 Nrite r'eoperational test - DEC/DPP 'In<lnr lhhid e tctcst
~
procedures.
'rcpd. SWP D Eideon )gpb, 635 Perform reoperational test. DPP/DEC 'crdor ised. !etch rbpd.
D. Eideon Site d. Clear
~tl l. de ed e urgency outage. '.
- 2. Eapccted critical path (CP). 5.
- 3. .'!ust iten but not CP, Rico but not must iten.
Contingency iten, plan for but don't cxpcct to do. TE:'.'XFd'eSEI: VALLEY OUTACE BF::P UlltT AUTllORITY I PLt'.::lie:C LIST Approvals Procedure 6. 7~ Do Do before outage. after outage Ictivity Duration
~
ates: a
~e C
REV IA QORK AREA DATE 6 8-75 Restoratioo I ~e
~e le
~e ee u
ee tart V le Supporting o Division/ u el 4 g a a ee Hdmbcr mt. VM c Iten Document ~e se Person ec ee Ao ee
~e V
0 4 Vl a
Ãunber of of Comp. edl V'u ecc ~ ~ ECS,RCR Description .csponsiblc Cd Cd Cj ne Date Nen/Craft Shift o p. Rcnarhs 636 Evaluate reoperational test 2 DED results. endo Assd.
c d SUP C.IIIche 1 son h d. Clear Approve reoperational test 'nndn results As d Prc d Site A d. Obtain NRC approval of reoperational test results nnln Aced and obtain permission to sta'rt upe Prcpd SRP Site Kppd 639, Complete electrical study B. Cant Complete before cable cutting. of heat affected area. lssd. ctcs Ccccdittee Prcpd Sit ippd. lear Complete mechanical study of heat affected area :cddnt ised. CtCS rcpd d. Submit comments on cable 3 BPNP removal SAR to. DED ctd or lsd. ctcs rcpd Site d. lear
0 l. TBINIZSEE VALLLV AUTNORITY REV~ DhTE~~a Rust complete before
- 2. Desirablc before unit 2 startup.
unit 2 startup. 4. Desirable to complete before Vi:NP VlilT ~ {nlTACI'. pi+it:iYIIc LIST
- 5. Can be completed at anytime.
t{ORR AREA l{odifications
- 3. Y~st complete before unit 1 startup. unit 1 startup.
u Approvala Procedure tctivity Duration tates: IJ c I 4I ~ h 0 kJ e bl ~0 N 8 SI u Z W 4J
~ tart H 0 u
Supporting 0 Division/ u l0 c w g N Ct lJ Number 'St ~ 4I W
- o. u Item Document Person Nuabez'f of ill No+ ~iTReKCNslICR) 'escription ae tcspons ibis 40 O 4
Q JJ a 4/ V t4 0 A Q. I4 ca
~$
ae ~ Date -Mcn/Craft
~
Shiftr. Cop p. A)ap e O'C Rcusiks. iHCC co iinui ii., i . picsl RepA'u~ 0-3 ((91 Modify retainer plates on DEC Assd. Oa7llteas {,<tl4vLtdg STlt'IVL. I"i ti ~ L1131 stacked blocked wal3. at 'endo'gn Column P &c R3, R10, R17 to NP 2949 withstand pressure and +t- P~CPd SNP loading. JimRobinson Site A d. Clear 0-19 I.!9 &c l.l9A Cooling tower additions and wc~/e{- ulnae
'r neo) rFGT-ga a- ~ears Ird
~.nv m vaM{t Assd offgas additions that affect 2 'l/A 2/EL 701 aPZ-3424'CR-342 unit l. (Off-gas system; corrections blown fuse alarm, DED Prc d wp 2268 MP 2976 BP Valves Site A~d 0
0-17 L1229 Add restraints, protect or ':c Aazcl DED report (DED-'H-PPI) L1381 relocate electrical trays and Check commit tments. NP 2417 conduit to increase reliabili 4 DED prcpd during postulated line breaks Site Clear 3-29 271/87000K, Insta11 three sets of shock Rr"Gv'i t".z5 Ir is" i Yo iil 'uppressors to 30-inch torus s rid i l{CR459 metes'I{P 703 suction ring. header. On MP 2950 I;n Site Prcpd Site Clear 1-3 L1165 Units 1-3 crosstie for stean 'Need NRC approval. HCR157 to stean seal reg. and SJAE. .'mdor 'Issd." tates Eo L1165 not issued 4/9/75 because . {04 NCR171 NRC held. l)ED prcpd SMP
- d. lear 10 I{72 Add controls for stean to REON complete 8/9/74 BEON, 3rd-stage SJAE. Panels 9-7 .'cnlor ised. .ates and 9-36.
Icpd a Site d Clear
TENNI:SSFE YAI.I.FY hUTIIORITY REV~ IIAE4
- l. Hest complete before unit 2 startup. 4. Desirable to complete before IIFNP UIIIT 5. Can be completed at
- 2. Desirable before unit 2 staxtup. oIITAOI:. PIJu47Inr. I.1sT anytime. MORK AREA Modifications
- 3. Must co plcte befoxe unit 1 stextup. unit 1 startup.
Approvals Procrduxe Ictivity Duration VI IJ n I V EJ EI IJ EI III RI n N C RI W EJ
>tort II RI Supporting n4'ivision/
0 C w n II RI NImkcr .St ~ VJ W n Item ~ I VI 4 EI IJ EJ Document Person Ee 0 IJ, H
~4 EJ 0
IJ IVI Number of of Comp. EEI Rt'J
~ lc ~ (TRIECNIMCR) Description lcsponsibla CI IJ . In CI Date Mcn/Craft Shif tr. ~ cmp4 IE',
Remarks QCCEJIC~~ 'le EJu vo l'>> l'JvJJJ'ru E. MiCR-254 edify I SRV discharge piping 'cndoI Aesd. TVA to supply restraining materialJ 62/87000 R2 and install rigid restraints requires torus to be drained.-
- in torus. DED SIJP Unit 1 to be like unit 2.
1663 BFIIP 75-127 Iieet Treat. Patterson-Devidson 3/21/75. A 516 piste Site h d. Clear Bellows due 5/15/75. Add parallel short cycle 'IInEIIII Asnd. recirculation line to "B" condenser witII MOV valve. DBD Prc d IJP 2436 Site 3-2 L1019 Instal1 test connection in ".VV IRIoI Assd Need material accordance with operational quality assurance manual Pxcpd feedwater system. Site Clear
\
3 4 ld184 4P gauge across RFP ~ection ssd. ctcs Recites RPP to be isolated MCR231 water duplex strainer. I'rcpd S'IJP Site Appd 4 lcsx 3-7 ld195 Move power supply for reactor Complete 2/6/75 per JR. IJCR187 water high level trip circuit .EIndor Assd. le teal 10 ERX309 PA" from AC bus to 250V d.c lrcpd. SIJP d. 1-)6 REPH Adds required devices snd circuits to provide prompt .'cnior lssd. .ctcs Heed MCR/ECH. eJo 'DdRe~ JI~ MCR352 relief valve trip. Comp >/~e/~~; hes hold on this item.
'rcpd. I~WC Site d. Clear
TFENNI'S~EE VALI,FY hUTllORITY REV 3 DREEJ<~275
- 1. Must complete before unit 2 startup. 4. Desirable to llF}IP U)llT I 5. Can be completed at
- 2. Desirable before unit 2 startup. complete before ot}TAC} ply}iY}I}lcI.lsr anytime. IIORK AREA Nxlifications
- 3. Must complete before unit 1 startup. unit 1 staztup, Ifl Approvals Procedure ictivity Duration }arcs: EJ o
I ~ J V EJ RJ ID 0 ri II c RE
}tart EE CJ Item Supporting
. Document No, (TRDECN,MCR) Description oJI D4
}ED Division/
Person tcspoasiblc c EJE CE O. JJ
~n 0
JJ JE 0
'A V
CE
~4 JD a4
'umber JJ I}
JJ Vl Date of Mcn/Craft Number '.St 4 of Comp I Shifts .Omp4
\J VM cL o Vl ET EJ
'emarks 12-1 IJ.200 Add steam supply to 3rd-stage A}Pc h}J}a sloT lvrsMIuW kA 'br}DI
%ra'" vdravt EE'NP a
LTAE and offgas preheaters.
'Clldol hrsd.
712 DED Site Clear Icndnl Assd DED Pre d Site 30-3 FC766 Change out damper in turbine DEC feels that presently 1&l'I\0I Aced building exhaust duct. installed dampers are adequate. 714 Dl:D Prcpd Site hppd. 47-3 E108 Hodify turbine EHC load reference logic for addition hs d, . ates Automatic Data System by IIP 2960 change in indicator lamps. l'rcpd ngn SWP Site ppd lear w}Q 's+E}lt k'JD}JIVf CeJJrl}JJI JJrJfi. 57-21 L1319 Replace electrical penetra- !moor RE@i Ised. .tetcs See NERP item 77. tions EASZF. Add penetration 35-1 IR16 EG for prompt relief trip and 'rcpd. EA 6 EF on site, EG due. DED CAD systems. d. >3-1 Install test connection for valve testing as required by E ctl!or lssd. '.CtCS 17 NP 2951 BFIIP @k manualJ Part II, Section 3.2. ScQ 5!". Ercpd, Site d. Clear
Priorit Codes: Rust comp ete before unit 2 startup. TFNNI'SSFE VALI.FY AIITIIOkZTY REV V'ATE+ AdP8
- 4. Desirable to 5 Can'bc completed 2, Desirable before unit 2 startup. complete before OUTAGI'. Plill'llnG l IST WORN AREA YJadif ications
- 3. Nust complete before unit 1 startup. unit 1 startu . st anytime.
Approvals Procedure lctivity Duration latcs: Ol
~J n
I JJ
'II Ct JJ IO JJ CI IJ 0 IJ II rl .tart u O
Supporting o Division/ C C
<<<<g Ih Ia
~J IJ NIrkcr '5't ~ Cl n
<<I m
ZtcnI Document IJ Person 00 O JJ O ~J IO Number of of Comp III aJ IJ <<I O O o e O'4 No. (TR,KCN,NCR) Description tcsponsiblc Ia JJ Ia,Ia aJ Date Hcn/Craft Shi fra .omp J Remarks 03-2 L1140 Reroute SLC puny lines to pre ent ~C 'cndoI
- Complete?
I ICR173 relief'alve malfunction. Arad. Valve 63-532J 513 DFD SMP VP 2954 JRobinson Site A d. Clear 64<<1 E194 Secondary cont ISO add 'PN MCvC CR186 keylock. SW.to panel 9-26. 'cndoI Asnd. 2/RL IkIterial to be suPPlied by TVA. 719 ERX319 Add ind. lamps to show when each rone is in isolation. Prc d SIIP Site h~d. 04<<10 L10BO Addition of tire delay relays w~~/~ I 1167 in refueling xone modulating '!rnlo I Assd See 64<<1 l~utcrlal to be supplied by ZVA. 720 ERT319 damper control circuits. I ICR95 DRD Prcpd Complete Z ERT296 L1076 Site Appdo Clear e -12 L12 Znstall lights f'r primary IJCB2578414 containrent 'reactor status. srJd ~ Ilctcs FDDR complete 9/24/74. ERT345 Item probably complete. nkn I'rcpd Slip C 0 IPL TE Site ppd J Clear 05-2 L1211& Add 3rd SOT train and build Train must be operable before unit ". L1243 . R~)~ Provide access between the .IIndot Kr.sd. detest fuel loadillg J gea<Q rlr<<~urIoeJ or ?22 O'P 2830J two buildings. ~+I) /nil rr ~ I'r4 2881, 2S82 2883I 2633 SMP J'~o ~e I (ihmav rJJ JJIa<<J lear
-1 Ml?9 Revise logic to isolate SJAE Do in corgunction with addition of on low steam pressure. !cnlor ised. .ictcs 3rd-stage SJAE.
723
'r'cpd.
Site Clear
I TFNNI:SSEE VAI.I.FY AIITNORITY RED 3 DREE++2 1, Hast complete before unit 2 startup. 4 Desizable to IIFNP UNIT Q S. Can be completed at
- 2. Desirable before unit 2 startup. co plate befoxe cI>>ThrI:. PLAtI:II>>n LIst WORK AREA NCifications anytime.
- 3. Rust complete before unit I startup. uni.t I scartup.
~ I Approvals Procedure hctivt.ty Duration Iatcs: IJ m
I CJ CJ JJ CII JJ EI <D EI Q
~C m >tax't ~I 4 W Supporting 0 Division/ 'EC DI C
~a CI Cl CJ CI CI
~J NcmJbcr .'si .
V IJ CR 0 M m Item Documc<It Person 4 e40 CO EJ V IJ <EI Number of of Comp. <EI EF l4 I 0 No. (TRDECNDNCR) Description Icsponsible Q EJ
~
<a A CR
<RE Date IIcn/Craft Shiftr '.omp. I<C Remarks 66-2 L103tI Addition of offgas recombine .
L1039 'a<<do< Assd. 724 I 1100 IJ203 nF.n p~cpd SWP WP 2508 Site A d. Clear 66-r IJ9A Build and tie in offgas 'endo< Assd .. Has to be complete for unit 3 prior building to fuel loading. 725 nrn Prc <I SWP Site A <I, 68-2 L1070 Provide means to vent reacto JRobinson ".I aloe MCR-61 pressured vessel when vessel 726 is filled with water. 3/Fitters 1 Need material day oz WP 2889 DED Prcpd SWP Site Appd, Clear II686 and Repull 2 cables to meet II651 separation criteria. fQ 6 ssd. ctcsf FDDR's complete. 727 ER1182 and ATWS- system. V<DIhI'RD 182 << 8/)6/73 ERI197 Px'cpd A7 - I/8/74 Site %ppd D lear Recirculation pump uncoupling Committed (AEC) to install 1st, outaI device. JEGilleland to ~~/46'mioR hssd. Ietes that an approved system is availabl< EdsonGCase (DRO) letter dated '/~ C Jil a7/EC. 11/4/74. nrn Prcpd. SWP 69-2 InstalL test connection for testing valves in reactor .'ca! or Kssd D .ctcs water cleanup system. SP 2961 'r'cpd. Site d0 Clear
I TENNESSFE VALI.FY AUTHORITY REv 3 DA'JE~~~5
- 1. Must co. Plctc before unit 2 startup. 4 Desirable to llFNP Vt lT I pluri ilvc
- 5. Can be completed at
- 2. Desirable before unit 2 startup. complete before OVTAcl anytime. WORR AREA Modifications
- 3. I!ust complete before unit 1 startup.
Liar'nit ! 1 startup. Procrdure 'Lctivity DUratiotl Cites: CC Approvals JJ JJ c I CJ JJ ~C JJ JC VJ e a a a lcarC CJ Supporting 0
'K Division/ a~ ~ CJ a JC JJ JJ JJ JC NurJbcr:.s t. CJ CJ cL CJ H
a Item Document Person CC C 0 CJ JJ CJ JJ .CO Number of of Comp. CJJ Cr iioi Description SJ JJ H JJ 0 JC CJ aTRJECNJMCR) :csponsible Q JJ AA ai Date Mcn/Craft Shiftr..oaip. CC Remarks 71-1 Insta13. valve leak test DC 4 connection on RCIC 'ceded hse4. 7'J0 system. Drn SWP SP 2962 Site A Rd. Clear 70-1 Change failure node of DW Hope to get done before refueling blower dampers from close to 'redo J heed a r 731 "as is" at time of failure. /- Prc d outage'omplete 2/7/75 PECJR 2570 WP : C'omeczw S tc/ 70-2 RRCCW pipe restraints Hope to get done before refueling
".rnlo J Assed outage ~
732 Dr.o Prcpd Site Appd, Clear 73-1 L11M Delete HPCI turbine exhaust ssd, .?r.tcs MCR118 vacuum breaker and replace 733 73-609 with spring-loaded cheek DFD l'rcpd SNP WP 2963 Site Appd . Clear 73 3 Install valve leak test, test Hope to do before refueling outage. connections on HPCI system. !mJ!OC )ssd. Actcal 734 WP 2964 DFD 'rcpd. SWP lRPd i 74-2 L1023 Install valve leakage test WP 2965 connection on RHR system. .'r.ado r 1 sd. lctcsl 735 J rcpd. SVP Site d. Clear
0 I TENNESSEE VALLEY hUTllORITY REV 3 DATE~>/ ~~ Must complete before unit
- 2. Desirable before unit 2 staztup.
2 startup. 4 Desirable to
'omplete before l)PNP UlllT M plat>'lA(c pIet OUTAc>:. l.1sT anytime. NORE AREA Modifications
- 3. Must complete before unit I startup. unit I startup Approvnls procedure lctivity Duration )ates:
I ll Vl 4J eS e Pi tl 4l start 0
'r4 V 4 Supporting 0 Division/ 0 n ol o ll 4l Number :st ~ u M
- o. J Item Docuncnt Person t4 0 H Vl of of
'o. (TR,KCN,MCR) .Description Oa lcsponsiblc I4 W Q ll o Ov Date Number Comp. Mcn/Craft. Shifts :onp, CC Remarks 74-7 L1215 edify RHR minimum flow logic Assd I/EL I hr Complete 2/14/75 per JR l'.CR423 to conform to U-2. ~ 736 ERI166-R2 p SUP C&gF/.or~ pd Clear 74-16 M189 'Add isolation and test 'c ndni Asnd, Must be done uhile torus is connection on suction drained. 737 side of RHR drain pump 74- Prc d DED SNP NP 763A and B, 74-764A and B. Site 75-1 L1024 Install valve leak test V~rdo~ connections for core spray 738 system@ WP 2967 DED Prcpd Sh'P Site Appd, Clear 5-4 L1388 Inspect and repair core spray torus suction valves 1-FCV ssd, Rates Torus must be drained, Heed MCR an< ECH. See JEGIQ.eland to DonaldFKnui 39 75-1 and -29. Cheek RHR, l'rcpd SNP (DRO) dated 7/26/74. JRobinson has HPCI, and: RCIC valves. DRO ordered necessary material. Site Clear u"l. be issued to cover Russsil Install containment atmosphere monitoring system. !moor Assd. (etcst 140
'repd. SWP
- d. lear 82-5 L1241 Diesel generator air start system modifications. Zcrdor >sad., lctcs 741 NP 2966 rcpd.
Site d. Clear
'l. ~>. '> .piete >s' unit 2 startup. 4. Desirable to TENNI'.SSFE VAI.I.FY AUTIIORITY RE V 9 DATE~>+7+
I ::ua= co before NFNP UNIT 5. Csn be completed st
- 2. Desirable before unit 2 stsrtup. complete before ninth<:M PIXIi;iln<: I.lsr Anytime. WORK AREA YMification
- 3. !use co...plate before unit 1 startup. unit 1 startup.
m Approvals Procedure Ictivity Duration latcs: 4J c
~J I
e lJ ll lO 0 n N
'pl o u )tart u o
Supporting 0 Division/ C u
~o n m om iJo Nurbcr ',St e o vl cL o ,Item f 4 Person .
CO D M o Number of of Comp. Vl 04 W D'4 Document'TR, 0> >0 D l4
~ \00 ECÃ,':CR) Description lcsponsible 4J A CI Date Ncn/Craft shif tc. ompe Remarks 1312 I!odify diesel generator air
~ CR413 start supply piping. InstaU. 'cn Jns Assd.
42 oil reservoir with sight glas p cpd SWP I:P 2do3 Site h d. Clear
>4-1
>4 0 3 Insta13. CAD system liquid N storage tanks. CACiD1 Assd s 3
DFD Prc <l Site A d. 2 L1187 Install CAD/CAN system ~ E'ulna >~Set;al Required prior to startup after
!'.CR221&421 re fueling outage. ,.44 PZPL, ERI3 8 DF.n Prcpd Site hppd, Clear See FSAR P5.2 - 15C >5 233/87ooo Replace temporary throttling valve.
CRD i Assd. 'lctcs DPP If'so, to determine if valve is needed, need PZR and ECN.
~
45 lcd'fec I'rcpd SWP ppd ~ lear
- 5-3 Install valve leak, test !mdn~ Issd. I<<tcs connection on CRD system. Need PDDR to correct P & PD 746 nrn 'rcpd.
l~d. lear o5-5 E4I: L1191, Install new Rod Sequence Con- 2 BL 25 F'<PV Approximately 6 weeks 11200,L121 trol System employing group !enloc Kssd. '.ctcs 2 weeks to test. RPIS hss to 7!7 ::CR:270,27'85,457 notch concept. be operable for test. 7 rcpd SWP REPU REPl, NP)c REFX, ERI34 and Rl Site d Clear
TENNI'.SSEE VAL).FY hVTIIORITY
- l. .". ccmpletc before unit
- 2. Desire;'lc before unit 2 startup.
2 startup. 4. Desirable to complete DFHp V)ftT ~ before <)VTACE PIÃ)))))))C LIST 5~ Can be coupIeted at anytime. NORE hREA Modifications
- 3. ::- t complete before unit 1 startup. unit 1 startup.
'N Approvals Procedure )ctivity Duration )ates: II C
1 ~4 11 44 l0 IJ fl Ill 0 H W
>tart 0 Supportfng )4 o~ I Division/ 4
~ )I l>I 44 Nurbcr '.st.
V )4 VW 0 Iten Document 14 Person l0 tO O 44 V 14 41 II) Number of of Coup. I>l O'. Description l4 I> W 0 4$
>>0
~ >
~ (TRIECNIMCR) Icsponsiblc Q U 4A a> DaCe Mcn/Craft Shif ts '.omp. Remarks i.l 2> Jg I>4'NP
~5 7 Add scram-solenoidCights to ~c/C~6 'cndol Assd. Complete 2/24/75 Per JR,
- '3186 panel 9-5 in con)rol room.
ERI358 np.n Mpd
.:P 2316 22SA Site A d. Clear J5 )J.180 Add capacitor to rod sequence PC4/C )m
>I;IIdOI Assd.
Complete 6/24/74 REPR control system to prevent 749 oscillation. ngn Prc <I SNP Site A~d. o5-I< -'P~373 Change flow bias rod block EI WP 4~= 'll)01 Assd Need NCR and ECN. scram line. FDDR vill.be changed or cancelled. 750 DED Prcpd P~sDo+ clap. ~~ Site Appd. Clear 85-11 L1301 I!odify Rodworth minimizer
- .CR458 hardware to nake compatible DPP/c, I)ates 1/EL )Iork with group notch contxol.
751 ;- PY with Rod Sequence Control Sys. I'rcpd SUP Site Appd. 299 Kove scram pilot air header
..'323 and filters to inlet side of )mdoi Assd. latest I'52 324 pressure regulators. Install pressure gauge between filters 'rcpd. ~ ~ >
and regulators.
- d. lear 85-1 ::.CR454 Modification to prevent a group from getting out oi'te N/A issd. )Iork with group notch control.
753 ERI386
/)'PCS
>Ion)or
'rcpd.
~ I I>
ctcs)
'at< x~ v+7 Site d Clear
~ i 1.:. "= ca piete before unit 2 startup. TEllllrSSEL'ALI.FY AUTllORTTY REV~ DATE y ~y~~ Desirable before unit 2 startup. 5. Can be completed at
- 2. complete before onrArv. PlÃti;ilnc l.lsT anytime. MORK AREA Wdificstions
- 3. ::us complete before unit 1 startup. unit 1 startup.
CI Approvals Procedure Lctivity Duration lates: 0 I II CI
>>I CI III cl n N
'>>>> CI
>>tart CI CI I Supporting 0 Division/ n IC lI CI IC CJ CI NImbor:St, 0R A0 i Item Document Person CO 0 II 0 N VI Number of of Camp. Ia CI'I I>> ~I II 0
,>>0 ~ ',TR, ECl>>lllCR j Description tcsponsible 0 .Ia A>> a>> Date Hcn/Craft Shifts '.omp. CC P<<marks
>>I >>9 I ::-27 DisposNion of PDX's IVL i /I>>(I Comp A 2/EL
>>.1056 associated with ECH M9A. 'endal I;54 ER1357 Offgas additions.
F-"i>>A Ro~l~ 1 nrn SMP
$ 4 Site A Clear 2 l:.54 ,Add offgas panel 25-95 to radiation monitoring system. Iendal Asad.
755 nrn Ptc d A~d Dull- 1nst prox ty s che . P~/8 C ERE-213 VI'I'Ilal Vendor to furnish new switch R.Nf /hICN/ 0~ ~g L'c 75o Qf c. Prcpd
/Va Site Appd Cleat i210 Add concrete shield walls Qr"C.
L1172 and outside penetrations X28 snd ssd. Rctcs 757 1119Conl p J, X29 lip 2970 DF.D Ptcpd SUP Site Appd>> Clca'r l'.CR4O2 l.'odify primary containment 4oo-<'58 275/87ooo penetration X46 and 15OA for >>In>>la l ComP lnsd>> .lctcsl 18%/8~ .radiation sensors. Part of UP 2969 CAW/CAD DFD 'Iepd. SUP
'LQpd>> 'lear 433-'59 l!c.304 Provide mounting bracket indicating light linN swNch for Ienior ised.
~/a/cQ on torus to dzywel1 vacuum ~faK4AP Pp breaker. tcpd SVP Site d. Clear
"."-'-or!.v rCodesr TLllnlPSSFE Vhli.RY hDYI10RITY REV 9 DATE~~gdd Pg
- l. :Ri;= co: plerc be ore unit 2 startup. 4. Desirable to 5.
- 2. Du"irable before unit 2 startup c~ lets before otn'Acg PrA>u>l >>< LIST Can be completed at WORK hREA Ndifications anytime.
- 3. :." st ca:.Fleco before unit 1 startup. unit l startu .
dd hppruvals Procrdure Ectivity Duration lat cs: IJ 4 I u dd e ~d lO u u TI H dd ltar t u dd Supporting o Division/ dd dd H umber :st I dd M lJ g Item Document cf ~J dd 0 IJ Person co o u ld da Number of of Compo CO
..'lo. (TRdECll,NCR) Description ad ~d R 0 dt'P lcsponsiblc O dd -da A Oe Dote Ncn/Craft Shifts .Omp o CC d L1321 Fcsolve single failure criter a Acado< Ar~sd on control bay air condition-
.60 ~ ~ d>2n 0 ing piping system. ~cp4 SUP Site Clear aa Upgrade hangers and supports d in various systems and show Asatl c c f Doing << w" fold change off of B-site -'ol them on drawings. drawings Sh typical. DFD 1'rc d SMP Hay need X55. Site lDOO Check Out main steam drain Complete 3/X3/73.
'!re!os Assd fd valves 'panels 9-3/position~
762 ind .(45ll777-15) Dl'.D Prcpd Do with 763, r Site Appd ~ lear 1-5 !:.CR-225 lS line drain valve, interlock ised. ;ates PDI wil 3ds fssued ERI-346 relay 158A. 3 geo uQ 763 'o l 7f
~ nFD 1'rcpdf Sl(P with 762. ~
Site Appd ~ Clear L1037 Add YOV to main steam supp+ to offgas preheater. ,ddutlo> hasd. (steat DED 'repd. S'MP
- d. lear
/enlor issd. '.ctcs
'rcpd. SVP Site d. Clear
~for'tv: =as: TENIIESSI'.E VC'.LI.FY AUT!!GRITTY RDC rI CFTR 2/26//6 l ~ v p.:es'able 4o e To Be Done Xt'/anpower 8 Tie+ Perks IIF P U!)IT OUTACE PL;:I:IJIlG L".ST NIRK APZA Modifications
~=:-e i>laved Page 1 2 Approvals Procedure lctivity Duration ates:
Ctl
~
C J 1 0 JJ 4) e CC ~ 0 tart RC V CC CJ Supporting o Division/ C
~Q Cl n CC JJ 46 CC CJ Nucbc 0A c
~ jcltcn Document 626 Person CC CC O 46 R CJ 0 o CJ C/l 'Number oi of Comp 2 C/2 O'I
~ 2O ~ (TR) ECN, MCR Description esponsible C/ 4) cn cn CCC Date Men/Craft Shifts 0 .P ~ cc Remarks 2 0-5 L-1284 . Provide 220V AC/30 AMP servic 1cndo Assd.
MCR 332 to atomic absorption unit in radiochem lab. = ~e d Site A nd. Clear 1035 Addi.tion of card.-key access ondo Assd. L 1372 control system WP 2741C DED Pre d SUP QP 3173C Site A d.
~ 0-8 ECN 1174 Revise existing lawn sprinkle Vc cclo Assd C-51 C-8) piping drawings and flow dia-gram to agree with revised 6
C-44 Prcpd parking area. Site ppd- Clear I 0-1 L-1280 Remove and cover abandoned chssd. ctes stop log discharge structure. DFD repd Site Xppd R lear 10-12 M92A Diesel generator additions .)Cndor %ssd. etcs Pire damage interface affect ERl &57 and preop completion. ER2-398 rcpd SUP
- d. lear
- 60-14 MCR 503 Addition of storage facility '2 L 1398 for outage tools. 'crdor Assd. ates rcpd Site d. Clear
TEtiNESSFF VALikY AUTl!ORITY REV Eeeerel EIIEE 1/20I26 l}F"P UielT 0
"=.':es'le To Pe Done Xf Manpower 8 Time Permits OUTACE Pl 'NeliilC LTST WORE AP~ Modifications
"-. i.~" w }>layed Page 2 Approvals Procedure lctivity Duration ates: llC EC El
}
E} ll ll e n EE CE ll tart Cl V }l Supporting o Division'/ a wo a ll ED C} N}mba te O M c} a JE o o Itc Document Person CD O El 22 2} O
}6 2}
26} Number of of Comp. CO O
~ IO ~ (TR,ECNEMCR Description }26 csponsible C} ll c} }a Date l'ea/Craft Shifts 0 P Cl CC Remarks 0-15 MCR 146 Provide facility for refillin ECN 1103 bzeatl}ing air cylinders. Iendo Assd.
WP 3233 WP 3275 ~ee d Site A d. Clear 0-16 L 1380 480V pumping station main endo Assd. board update drawiag 35N310 to agree with singleline Pre d drawings and manufacturer prints. Site A d. }~ 0-25 ECN L1464 Mod. for additional tool and Ve}tior Assd MCR 526 base cabinets for service building electrical shop. Prcpd e If,i t Site ppd. Clear
} 0-26 ECN 1218 Revise wall louver on yard Assd. ates telephone ecuipment house.
e
} e DFD repd Site rr d. Clear
'i0-27 ECN L1420 Modify 2 - tank WBG oil system aad add waste collect- ~ EndoY Kssd. etes ing sumps and sump pumps for various conditions in handlin Prcpd. SWP waste from the, tank drains of er DP NM-5. d. lear
.,0-28 ECN L 1499 Add preferred 480 volt AC Ia work.
Ref: ECN supp'K3'o breathing air ICYdOY Vsd. etes 1103 compressor (per Terry Tyler 7-7-75). Ref. item 0-Q-15 Prcpd Site d. Clear
- e. e
0
~mritI Codes: TENNLSSFE VALLFY AUTi!ORITY REV General DTE I/26//6 BF:iP UtellT 0 a~
"es'mole To Ee Done If Manpower ib Time Permits OUTAGE PL'JiNIilG LIST N)RK APEA Modifications
- e. 3 ~, C~ Bc Dele6/ed Page 3 a
Approvals Procedure Ectivity Duration ates: 4J a I 4J a a a a u GJ Supporting 44 4 4J tart Cl 0 Division/ ~ a a a
'en 0J 8 a a heha -st. V Cl H 14 item Docu=ent Person cc o ~ v 44 4J 44 I/1 Number of of Comp.
o I/I Noe (TRDECN,R!CR Description 426 a 0 a'l Responsible Q 4J ln c1 62e Date Mcn/Craft Shif ts .omp. 42 Remarks
'-30 L 1503 Remodeling of gatehouse rondo Assd. Need DED completion.
Related to ECN 1035. p<c d Site A d. Clear
. 0-32 L 1510 Add sheetmetal shear in the tc'ndo service bay. Assd.
Pre d S'IJP Site A d.
;0-33 L1563 Change position of valve MCR 719 2-119 as shown on drawing Assd 47W856-2 for normally open to normally closed Prepd Site Ippd Clear
'. 10-34 ECN 1035 Pull in new cables for door Assd. qctes WP 3995 interlocks and alarm systems Prepd Site ppd. Clear
; .'0-35 L1516 Provide additional documentation - no equipment Gndor Assd. etes 1 ,or work involved Prcpd. SMP d.
! 0-36 L1538 Revise Various qonduit 6 grounding 61 lighting EM's for
~ crdor Assd. ates I
general y'ard area, pumping Prcpd. station and stack Site d. Clear
TEHNl&SSF E .VALLEY AUTl!ORITY REV General DATE 1/20/76 I2. l5. t Ze Done DesiicLble To Be Done If.'~~er & Tim Pe ts BFNP UlllT 0 OUTACE PL'"iNlNC LIST CWORK AREA 9.. Can Be Delnyecl. Page 4 Approvals Procedure lctivity Duration ates: Ll 4
'Pl I kl 4 cl8 lJ 4 lJ 4 4 4
W 4I tart V 4 Supporting 0 Division/ 4 4 4
,w4 s C0 CJ Ncmbc t ~ Cl o
A Item Docu ent
~4 Person 00 O M
4J 4 4 4 '4 4 CI0 Number of of Co-p. C0 O'P No (TR,ECN,MCR Description Ov csponsible Q lJ c0 cn Oe Date Mcn/Craft Shifts 0 po Remarks 0-37 L1558 Drawing change - change endo Assd; MCR 710 range on IS-77-1A, 1B, & 14A to agree with what SVP installed; nED p e d was Site A d. Clear 0-3 L1577 .Miscellaneous revisions to c'ndo> Assd. R electrical equipment and nameplate drawings to allow Pre d SVP up-to-date conformance with corres ondin wirin in le ine-d awin Site A d. Assd 0-39 L1603. Revise.cabling for off-gas Vc ccln isolatfon system bus A & B in 'accordance with wiring Prepd
- diag'rams 45N785-2 &
45N786-2:ref. M9A. Site Appd. Clear Assd. . ctes nrn repd SllP Site lppd i Clear
'mdor Kssd. . etcs Prcpd. SUP d.
i cnl0? Assd. ctes
?rcpd. ShV Site d. Clear
TEHTHTHSSFE VALLFY 6'AUTl!ORITY REVGeeeeel DATE 2/20/76
!IFHP U!llT 0
~:es'mMe Xf Yaayaver Time Permi~~ i'TST Modifications
"=.
"-. ~
~ To De Done Se Delayed
&, OUTAl:F PL/'<<"Nl N)RK Page APNEA hp provals Procedure lctivity Duration ates:
CO 06 c I EE 0/ AJ EJ RI e II 26 u m DI tart Supporting o Division/ m 06 C
'ee.
CI 8 60 JJ AJ EI EE Hlmbcr st EI Q ~ 5':Item Document Oe Person E/I O AJ EI DI O Ee I/I Humber of of Comp. I/I O'
~
i 6 eeO ~ (TR,ECHDMCR Description esponsible CI ED Im In Oe Date Men/Craft Shifts 0 pe EC Remarks I 12-1 BCN M210 Complete installation of endo Assd. FCV 12-77A and 12-77B need 6 auxiliary boiler steam supply material expedited. to sellers )et on cask wash-down facility. ~ee d Sii'P Site A d. Clear
- 12- MCR 740 Replace the existing fuel endo Assd, flow control valves (Atlas Valve Company, Type 239)
Pre d S'iP wl,th new Fisher valves, Type 667F V - This is valve 6 b 1 Site A d. - ~ 12-3 MCR 749 Add drain line with valves to Vcldo Assd the trap legs on the atomiring steam lines on each auxiliary rcpd boiler, Site Appde Clear IAssd. .Ctcs Prepd SllP Site ppde
.26lldor kssd. ates DFD rcpd S'ti p d.
ctdor Assd. Ctes Ercpd. SHP Site d. Clear
0 TE.'IIIISSEE VR'.LLEY AUTIIGRTTY RRVGR eRsl D .2 2/RG/76
~ ~ ..". t =e ?we Zf.'anpower DP:,'P UOiT 0 PL::IIUG LiST
- es'pCale To Be Zone I/4 Time Permits OUTACE
-.. ~~n Be Delayed Pa e 6 Approvals Procedure lctivity Duration ates:
Cl RJ C I ~ J RJ 4J J 64 8 4 64
~4
~
m O W 42 44 tart 65 o GJ Supporting 0
~6 Division/- o 6$ o n 64 44 44 N4mbc: t oH
?tern Docu"cnt Person L) o JJ RJ ~ 6 4/2 Humber of of Coo pR Co o Ri O 2$ Q
~ lo ~ (TRRECN>MCR Description 426 Responsible 9 44 A 'r4 624 Date Mcn/Craft Shifts 0 P~ Remarks
,18-1 MCR 740 existing fuel flow endo Assd.
i 'eplace control valve Type 239 with new Fisher valve Type 667EC. SEP This is valve FCV-18-16 on boilers A, 8, and C. Site An d. Clear 18-2 MCR 770 Replace atomizer diff. Rcn<Io Assd. Pe pressure switch DED Pre d SUP Site A d. Assd Prepd SIIP Site ppd. Clear ~ I 4Assd. .ates Prepd SUP Site ppd. Clear
'Rndor . CtCS "rcpd SUP d:
6 cil8or sd. c'tcs Rrcpd. Site d. Clear I
~ ~ i~ ~ I t
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8%% EE LE IS) HIE HIE )85 LR LL HI% I: $ 8) )E LI8 I)1 55L %5E
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8%% II% R
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p
cs ~ TETIITFSSFF. VALLFY AUTI'.GRITS EET Geeeeal DATE 2/EG/76 liF:ep UeilT 0
"-.- "es'able To Be Done.Xf Msapmer & Time Permits OUTACE Pl "AlilC L'EST IlORK APZA Modifications r~l ved Page ll Approvals Procedure lctivity Duration ates:
Cl II c I IJ IJ IJ n
~E H m
'ee.
DD IJ tart EE GJ Itc-Supporting 0 Division/ c m ea 0 8 2/7 EE IJ IJ t ~ EJ Q c H Docu=ent Parson EO O II EJ ~ IN Number of of Comp, co o So. Description 72a Ea W u o o (TRDECZDIICR) lcsponsibla 0 IJ AA Jla Mcn/Craft Shifts ompe GJ EC Remarks 27-1 L-1291 Install manual valve in sampl MCR 317 tank drain line. endo Assd. we d Site A d. Cl.aar 27-2 M-421 Alter concrete in cooling endo Assd. tower pumping station sumps. Pre d SMP Sita A d.
- 27-3 M-425 Cooling towers - Modify intak C TEIO Assd IIP 3064 pumping station trash sluice.
Prepd nP Site ppd. Clear
- 27-4 L-1259 Add cooling tower data hssd. ates
! acquisition system.
Prepd SUP Site ppd ~ lear
. 27-5 L-1302 Add fish collection facility MCR 392 at trash sluice. 'Endor hssd. etes WP 2799 rcpd. SIIP
- d. lear 227-6 L-1311 Relocate motor operated gate board foundation and show as- cnlor hssd. ates constructed location of sam-ple and water cuality buildin l rcpd.
Site d Clear e
/~
V I ~
~ . ~ ' ~ ~
I
%IS ESW l8%
TIE ~ %I
&8%
8%% I%M W55I 8%% II% 85% 88%
%IS EH SIR MM t!
I 880 %8% 55% WW eai lSR 81% 8%% L
%%E
%5%
iI[ W%%
&85
%88 RR5 Q5I WW RE 58M l%W RH5 rais
0 o -ii
') es.
V TERIN!SEISEk: VALL1";f AUTI.'ORITY l!k'NP UNIT 0 RE) Ge eRRE 0')E 2/20//6
- es'mole io De Done If Y~er I/0 Tim Permits OUTAGE PL"i:07NG LIST WORK APNEA Modi fications Page 13 hpprovals Procedure lctivity Duration ates:
Cl E) cCl I
- 6) cl 6) )2 61 c u f )6 tart W V
0 t2 Supporting EG o Division/ cc5 ~0 Gl 8 Cl 66 C2 N!mbcr t ~ Q W c lltcm Document W 22) Person m EO O EJ 02 2) 0 EJ E) EG 4 EO Number of of Comp. C/2 O'P
) Eic ~ (TR,ECN,RCR Description esponsible C) 6) ln lm a) Date Men/Craft Shifts 0 /P ~ EC Remarks R
I/28-1 CR-17, 18) Rake-up demin. acid and lcndo hssd. 17 and 18 reported as complete 19, 123 caustic lines. per memo, DTD 3/2/72. DED ~)c d Site An d. Clear .!28-2 C-28 Make-up demineralizer. acid otldo Assd, CR-76 tank, pumps, and piping. Revise platform cover. Pre d SWP Site A d.
. 28-3 MCR 528 Modify piping to acid storage 3 DPP Assd DPP to do.
WP 3010-: tank for unloading vendor WP 3010 in hola tank trucks. Prepd Site ippd. lear
! 28-4 Connect acid storage tank Holding hookup for insulation 4/ndn Assd.
trace heating cable (PLW 925) installation. DED repd Site ppdG lear
) 28-5 Insulate caustic and acid line. l)ndor %sad. etcs "rcpd SVP d. ; 28-6 Repair chlorine infection 60184 - On-site November 20,.1974 system.. "
cfdor Assd. ctes orgy Ercpd. Site d. Clear
~
'. I~ ~
~ ~
R%
&55 WIR ~ ~
I I. ~
&8%
WW W8% SS
&88 . ~ ~I ~ ~ II' ~ ~
RÃ% R% RR% WW
?"iori v "odes: TE'TdESSFH VALLEY AUTI!ORITY RIVGe eor I DAI I/26//6 le:.MDt Be Zone UP:iP UNlT 0 el
- 2. =es'able If Yaapmrer ";Nli!G LIST
~ ~ ~ To Be Done Be Zele4/ed 5 Tive Permits ~
OUTAGE Pl hORK AREA Page 15 Modifications Approvals Procedure IIctivity Duration ates: DI C
~ I I JJ CI 4J o JJ GI C 8
$6 C$
tart o o Supporting 0
'Vl Division/ m C
'ee. 8 IO 4J 44 RJ Nlmhc." 't ~ Q ~
'Item Docu ent Il Parson c5 O
CJ 46 IJ 46 I/I Number of of Co"p. Q I/I 9 a4J DJ6 o'I oe IJ 0 Vj eeO ~ (TRD ECND !CR Description esponsible AA oe Date Mcn/Craft Shifts pe Remarks
.30-2 L-1306 Install exhaust fan in each /endo Assd.
MCR 197 & of the existing ducts for 341 both laundry room dryers. e d SRP Site A d. Clear
/30-3 MCR 331- Provide exhaust vent from
'I ECN L1370 atomic absorption unit to the Assd. Ro radiochemical laboratory hood "D" exhaust line. Pre d SMP I
Site A d.
- 30-4 MCR 531 Route the ventilation exhaust Assd ECN L1445 duct from the evaporation building into an existing Prepd building ventilation duct. Shvp Site Appd. Clear Assd. ates Prepd SUP Site lrd- lear 6
'Indo r Assd. . etcs rcpd SVP lear I~ ~
'endor Assd. ates I Prcpd.
I I Site d. Clear
0 ~ t WG o (ny inc,:es.~ TE'????SSE~: Vc LL?'.Y AUT?!0/RITY REV G eral D'CE 2/26/76 13FNP U???T 0 Zes'mcle To Be Done Zf ?/hn jower 8G Tine Permits OUTAGE PL'2?R? JNC L'?ST Dele ved Page 16 a Approvals Procedure Kctivity Duration ates: EJ m I ED Ct GJ EJ c ti t ert Gt m CR DR 66 tart Ct w V~ Ct 1 Supporting 0" Division/ m o 8 CO Nims -Ste 'rite Document Person Dt C62 m 0 GJ Ct RD RD te C/2 Number of of Comp. c/2 cr nG co 0 E$ Ct 6
~ ec ~ (TRDECN,P?CR Description CR ~
esponsible Re Ct ED ct A CRG Date Yen/Craft Shifts ~ 0 .pe Remarks E31-1 L-1248 Replace chilled water pump DPP/BFNP - BFNP T. Haney to work. impeller with larger one. T. Haney endo Assd. SN'PP Fill complete per MWH ll/3/75. e d Site A d. Clear
'31-2 L1363 Electrical changes resulting endo Assd.
Ref: from redesign of air condi- Re ECN 1105 tioning system. Pre d Site A d. Vert?o Assd Prepd S?6P Site ppde Clear Assd. Rctes Prepd S??P Site ppd- lear 67cn der lsd. . etcs 6 rcpd Slip
- d. lear
~ ctdor Assd. c'tcs
'rcpd.
Site d. Clear
I es ~ TENNESSEE VALL}YADTi!GRITY- Ge eea1 0 TE I/20/76
~ i h~eea
~ e EP P GRIT 0
"=. i "es'~ale To Be Zone Zf.'~pover & Time Permits GIITRGE Pl \:llllllG L.ET. N)RK APZA Modifications "e ~
a~ Be i&wsyed Page 17 a Approvals Proccdurc Tlctivity Duration ates: ~6 C c CE'EV I 02 GE Ill EE TS 01 8 c tart CT Ttc Supporting Document SG 0 Division/ Person o GS hh 8 Cl CS EG EE ES EE
Ãsmbt st V Cl hG CL SG co o EJ Cl 0
la CTS Number of of Comp. EPS C'l (TR, ECN, MCR Description CEG Responsible CS EJ ES AA TC 626 Date Men/Craft Shifts 0 pe Remarks 39-1 L1454 Provide fire protection for endo Assd. STGB 1 and 2. Provide addi.- tional fire protection in e d stack (15 0 C02 extinguisher) Site An d. Clear endo Assd.
'1'e DED. Pre d SMP Sits A d. ~ a SG Assd Prepd 1 ~
Site ppd. Clear ssd. ctcs DED Prepd Site ppd. lear e Endor Assd. etcs 1
"rcpd SNP 6
- d. lear
'endor sd. ctes 7
Ezcpd. Sits Clear
~ic"'tv Coccsi TENNIISSFH VEYLLEY AUTI!ORTTY REV Geeeeel 4622 1226/26 l.:.w- "-c Rne IIFÃP UIJIT 0
- 2. Res'able
"~" =-e EPo Ze Done & Manpower Jb PSme Permits OUTAOE PLANNIIJC LTST WORK APNEA Modi fication
";. De2ayed Page 18 hpprovals Procedure Yctivity Duration ates: 44 C
I 46 El 44 Ei 44 4 c u42 I4 m 42 44 tart Q Supporting 0 Division/ C m
'ee.
Q 0 ~4 C5 64 44 Number te 0H o ..Item Document 64 Person 64 EEE 0 44 EE 44 EEE Number of of Comp. 624 o Description l4 Ee A 0 44 esponsible 0
~ ec ~ (TR, ECN, RICR 44 A im oe Date Men/Craft Shifts ompe 62: Remarks 40-1 ECN M409 Yard piping - bldg. drainage. lcndo 85117 Assd.
2 Add unwatering sump pumps at 83855 SE corner of RB to lower gnd. pea d Skp
~
water level in order to grout possible future leaks. Site A d Clear . 40-2 ECN 1129'PP Revise waste sump and waste - 2 Rcndo 86250 Assd. 2
~ l CR 0 7 sump pump piping at intake. 86090 86091 Pre d Site d. ~ i 2
l Assd 2 Prepd Site ppde Clear ass d. ctes repd SUP Site ppde lear
'Endor lsd. etcs rcpd SIJP l I d. lear
'2 6
~ Cnlcr Assd. CtCS I
6 Prcpd 2
~
6 Site d. Clear
99 ee~ es ~~ 0 44ve ee. TER'I'i)SSFH VALLFY AUTI!GRITS RCV Deaeeal DAC- 2/20/26 i~ ' .~~t Be J e/ne BF:DP UfllT 2.:es'able To Be Zone W Yanpower 8c mme Permits OUTAGE PL/"IRIlilG LRST
- 3. C~ Be DeXqyed Pa e 19 Approvals Procedure lctivity Duration ates: m C
I JJ CJ 4J 4J 45 C Ji 44 CJ Dl C C/I tart CJ Supporting 0 Division/ C m CR 0 2/2 4 4l Ncmbc: te CJ Cl o H
;item Docu=ent Person 00 o CJ 42 CJ 46 C/1 Number of of Comp. C/2 O
\' Description J26 o 0 aec ~ (TED EGAD RICR csponsible C/ 4J RC AA Jle DaLe Men/Craft Shifts pe CJ CC Remarks
.:44-1 MCR 7S7 Modify drain pumps, mechanics DPP endo Assd. DPP will work. Locally approved l seals, and retaining plates t IIP 3925. 6 accomodate a Chesterton 770 c d I mechanical seal. COMPLETE
~ i Site A d. Clear endo Assd.
Pre d SUP Site A d. Assd Pr pd SVP Site ppd- Clear ssd. ctes repd Site lear
'Cndor Assd. etes rcpd. SIMP d..
eccdor Assd. ctes rcpd Site d Clear
~ 6 Dace 4 0 Jv a+5
\ e s ~
~ TENNL/SSFE VALLFY AUTLORITY RET De eeal DATE l/20//6
~:;.~ v C.vane IlFÃP UtefT 0
"-. -':es'able To Be Done.Xt h2!npover &: Time Pe~ts OUTAGE PL"i.'llilC LIST KOPJE APL'odifications
"-. ! i~m "-e Delayed Page 20 Cl Approvals Procedure Kctfvfty Duration ates: 44 c
I 44 46 EC C EE DT tart
'-c- Supporting Docu=ent o
46 Divisfon/ Person a6 Ec m 0 wCl 44 ET s DT 44 46 44 6/4 Number of N~of te ER 0W o J DO W ED 0 Comp. 6/6 O'T eeO ~ (TRDECN,MCR Description CEe esponsible Q 46 44 EC ln CI 6$ 66 ~ Date Mcn/Craft Shifts O pe cs Remarks 57-1 CR-212 Develop program for identify- Icndo ing fuses as to type, location Assd. and function. Cross reference GE and TVA numbers for fuses. e d Site A d. Clear 57-2 L-1164 Redesign shutdovn base manual Bridges MCR 120 transfer scheme to bypass Assd. Heed tech spec, change R 11+ residual undervoltage relay. not approved M/17/74, Pre d SUP Site A d. 6'57-5 MCR 522 Replace factory modified pover 2 DPP Vc cdo Assd DPP to do. WP 2783 supplies in the transfer trip transmitters and receivers . for Trfnity No. 1 and 2- Prepd Shp 500 kV line. Site ppde Clear
;57-6 L-1349 Modify telemetering ecuipment PSO I to allov it to be calibrated Bridges !As sd. .ctes DPSO shou1d Complete.
vork. to give Chattanooga correct output for unit l. DFD Prepd SUP Sfte ppd- lear
'57-8 MCR 623 GE 500 kV PCB's 5204, 5214, 3 DPP 5218, 5224, 5228. Installatio s 'Endor etcs Locally approved. DPP to vork on check valve kft.
lrcpd. SUP
- d. lear 657-9 L 1531 Install vatt-hour meter and current transformers in panels ctdoz Assd. ctes 5 and 7 to measure pover fed to bfothermal research faci- 6'repd.
lities. Site \ d. Clear
4 0 +RA ( AD&. es.~ TENhL'SSEE VALLFY AUTI!ORITY RED 61112 2 DATE I/TD/76
- .' oe Rne UPSP UUIT O
- es'able To 3e Done IT Yaapawer & T1m Permits OUTAGE PLAAO"NIHG LIST WORK AREA Modifications
~n Se Delclyed Page 21 Approvals Procedure lctivity Duration ates:
Cl 44 0 I 44 0 44 44 C 8 CC 0 EC 2/2 tart itc Supporting Docu"ent 44 0 Division/ Person 0 DC Cc 0 w0 44 8 0 CO 44 44 42 0 44 C/4 Nunber of h~of t1 Conp, 0 0 C/4 Cl an<<60'l 0 0 ~ ~ 10 ~ (TRDECNDHCR Description CEA
.csponsible Cl 44 CC A c4 CRA Date Mcn/Craft Shif ts 0 P~ CC Rcnarks .65-1 L-1211 Add SGT building 2. Revise endo hssd. See U0-65-3.
L-1243 building 1 for access to necc
.WP 3051 bui.lding. Ref: <<e d 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
'rcpd.
Site d. Clear
TENNESSEE VALLEY'.Y AUTilGRITV REVGaneral DATE 1/20/76 llFNP UlllT 0
- 2. Pcs'able To Ee Zone Ii'anpower & Tine Permits OUTA(:E PL"c'.flilG LIST hORK AREA Modifications Can Se De~ed Page 22 n
Approvals Procedure Ectivity Duration ates: 4J n I 1J t0 4J EO n lO tart i
~iltc Supporting Document 0 Division/
Person n o n co o Cl n ila oo CI m A 4J n
~J Number of N~of t ~
o 0H 0 co CO Cohp o oi $4 W t$ o'C
~ iio ~ (TR, ECii ~ FlCR Description asponsibla 0 iJ AA l4 Data Mcn/Craft Shifts 0 po Remarks
~ i
;66-4 MCR 546 Provide neans for draining endo Assd. Need EDDR Local the oil from the vacuum pumps approval without removing the discharge of MCR.
filter assembly. Install a tee connector at bottom filter Site A d. Clear endo Assd. 66-5 ECN 1211 Catalytic reconblners drain to condenser without loop seal. Need safety review. Should Valves ECV 66-73 and 88 Pre d SIR be worked in con)unction normally closed. with item 8. Sita A d. 66-8 L1421 Off-gas system - Remove Vc rdo A. sd PS-66-124 and 125 and asso- Should be worked in con)unc-ciated cabling. Prapd ShV tion with iten 0-66-5. Site ppd- Clear 66-9 ECN 1181 Add rotometer to "seal" air ssd. ates lines to stan pack leak-off This covers unit 1 and 2 connection of isolation and. repd work. control valve. Site ppd ~ l66-11 L1416 Add a new section of duct insi e odor Msd. etas stack from 16" off-gas buildin exhaust pipe to the cubicle. "rcpd ventilation exhaust duct. d. i cnlor Assd. ates arapd. Site d. Clear
9"iori v Codes: Tcv;;I SSFE VILITY..Y hUTuGRITY RED D*aaral D 22 2/26//6 ill: P UllIT 0 Des'able To Be ibne W Manpover 86 Tine Permits 0UTIr7 Pl;.37l.lC LIST on
"-. j 2".= w Del yed Page 23 42 hpprovals r4 Procedure Ectivity Duration ates: C 6 ER 44 44 4 n 24 C
DD 44 tart 24 42 Cl Supporting 44 o4 Division/ o O
'aa.
0 n 6// 44 64 24 hmhm -st. o H o- o Iten Docu=ent ~ 41 Person 24 co o M 44 24 44 2/4 Ãunber of of Coup. 2/2 O' 6 aao ~ (TRD ECTED NCR) Description /26
.esponsible 9 46 44 24 AA O
626 Date Men/Craft f Shi ts .oap. Ca Rerarks 70-2 L1409 Move check valve on FCV 70-81 thru 90 to supply side of endo hssd. solenoid valve: For units 2 and 3 F01104. pre d Site h d Clear endo hssd. Ro DED Pre d SUP ~ I 4 6 Site h d. r~ VcEElo r ~ ~ DED Prepd 4'l Site ppd. Clear Assd. ctes 2 DED , Pzepd SIP Site Ppd. 1car
'Endor %ssd. etes
~
~ 6 ~ Prcpd SMP r
d; 2 acnlor Assd. etes a j Prcpd
'6 Site Clear 4
TBIHESSEE VALLEY AUTl!ORITY REV General DATE 1/20/76. I. I.Mt Be Done If Yanpmer Time Permits HFSP UlcIT 0 OUTAGE PLY'lNIllG LIST. ifications 2; Desirable To Be Zone gc CWORK ARFA Mod c3.'an Be Delayed Page 24 CCJ Approvals Procedure ccctivity Duration ates: CJ cCJ I lJ ll CJ lJ c tart CC 8 CJ J Supporting Sc 0 rC Division/ o n
~ Cl n CO JJ
~
CC lJ Hcmbc: t, CJ CJ Q rC Item Doccn".ent Person c0 C/J O ll CJ cs CJ o Cc \/J Number of of Comp. C/J CT CJ
Ão. (TRJECHJMCR Description CCC iesponsible 9 lJ AA nc Date Mcn/Craft Shifts 0 p cr Remarks 74-3 M134 Add room temp. and humidity lcndoi Assd.
HP 5049 annunciators to RHR and core spray rooms. Add RHR prc d SUP pump seal temp. alarm. Site An d. 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. etcs Prcpd.
- d. lear
- cnlor Assd. c'tcs Prcpd.
Site A d. Clear
0 ~ ~ 4 ~
~ ~
~ I I '
~ ~
~ ~
~ ~ ~
~ ~ 11 I ~
~ ~
I ~ I ~ \ I ' I . ~
~ ~ I ~ I
a, 0 !%E 8 lE E% 5%t LA Et l%% ii %RA LL 1%A Hlt LR %R ISE 15E LA 8IL LW LL Et;
$EE8 EE LE EE EA AL EE 8%E E%5 ~
8%M
%85
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44 it 44$ tt% es ~
~ TERHESSFE VttLLPY hUil!GRITTY REV General D TF 1/20/76 BFSP UIt'IT 0
- 2. ~:es'able To Be Done If Manpower g Time Permits ~ OUTAGE'. PL":tIItlG LIST hORK AREA . Modifications
"-., ~" Be Delayed Page 27 m
Approvals Procedure tcctivity Duration ates: 44 n I 44 CI 44 44 e n CI N n CC Cn tart o Supporting I4 0
~4 Division/ ntI m
~Q n C4 44 44 CI Mcmbc." st ~
CI Q c
~
Item Document 44 Person 40 o 44 CI 44 CO IIumber of of Co p CO O'l 0H CI O Ctt Ct E$
~ to ~ (TR4 ECS ~ ICR Description csponsible 44 cn cn Ot Date Men/Craft Shift 0 p CC Remarks 85-2 MCR 362 Add transformers for ultrasoni DPP endo. hssd.
WP 3543 cleaner in CRD repair room and tool decontamination room. <<e d SUP Locally approved. DPP to work Site A d. Clear endo Assd. Pre d SUP Site A d. Vc IIIo Prcpd Site Appd. Clear ssd. ates DFD repd SUP Site ppd. lear mdor %sad. etes 4
- tt I ~ ~ rcpd SUP t
d.
~ cnI or Ctssd. ctcs crcpd.
Site d Clear
~ '
~ . ~~ ~
~ ~
N .. ~
!%8 T NNW I IN 81
&85 88% IRW NNR 1IR I I I I
~ ~
~
~ ~ !5% 5IE EN% ~ I'
~ ~
NNR SKIED SIH RI% Rim
~ ~ ~
~: ~
5%E %SR
~ ~
' ~
~; 15% %SR RW re
~ CJ. ~
I NNR %%% l8% 85% ES
~
NNE ~ ~
$%85%
ea sea SNH HIE R% SR 85E 55% 1IP RH RW
ee
'e>reer e ge~ TERle'ESSF E VE'.LLEY AUT!!ORITY EEV General DATE 2/EG/76
!.. "e acne !!FSP U!!rT 0
~
"=.': "es'able To If Manpover & True Permits LIST AP~ MOdifiCatianS c~ ~ Ee D818ved Ee Done OUTAGE PLeeiNIUC reORR Page 29 Approvals Procedure Ectivity Duration ates: CO 66 C
I EJ AD Ci AD 6/I g N c Ci
~C en DJ tart CI Supporting 0 Division/ c cco c
'en o
8 GE 'C Rcmbcr te CE Ci c H Itc= Document CG Person Ho AD CD AJ AD Ce C/2 Humber of of Comp. C/I CT Description Cle esponsible ~6 o c CI (TR, ECTED MCR Q JD cn cm Cie Date Mcn/Craft Shifts 0 pe CC Remarks 238-1 L1484 Add 10" concrete curb around endo Assd. 480V transformer at intake to contain asks'rel (insulating e d fluid). Site A d. Clear endo Assd. 6 ie Pre d SMP Site d. 2 ~ I C CCIO Assd Prepd Shp Site Kppd. Clear 4ssd. ctes repd Site rrd- Clear
'Endor kssd. etcs e DED rcpd.
6 d. Clear en!or 4ssd. c't as lrcpd. Site I d. Clear
%%E WE 5gE EE EII E%l 5%% EE IIE t% tt tt EE RIH 88t IIR SIR EE EII 55E %5E Ht
~
8%E I%M l85E
~
~
l iI1 ! EEEE E8% EE EI5 RRS WE 55E ISE
ll eg
\ ~e TE"iiiiSSF V. VALLl'.Y AUTI.'ORXTY RCG Gener I D'CC I/26/76
'<<<<6 es ~
~ ~
~
6\ e, ee <<ne llPXP UlliT 0 "esimcle To Be Done If.'anpower gc Time Permits OUTAGE PL"TliiUlC LIST WORK AREA Modifications
~n Be Relace. Page a
Approvals Procedure ICctivity Duration ates: Cl a ll I a lla ll Il CC CI l tart 31'upporting 0 Division/ ~6 a a
'ee n cc
~
ll lla Ncmc7cr t ~ CC CR H
.Item Docu"ent Person cc Ll o ll0a 0 CR Cl I/7 Number of of Comp.
CI c/7 a CI .,::o. (TRI ECNR lCR Description CCC esponsible CR CC AA 67e Date Men/Craft Shifts 0 pe 64 Remarks C
'244- L-1230 Add 120V AC supply to code lcndo Assd.
call relay in off-gas treatme and diesel generator buildings e d ~ i Site- A d. Clear
'244- L-1212 Changing PAX alarms (Work in 3 'Bridges c'cldo 8599 Assd. Complete.
WP 3319 communications room only.) Pre d Site A d.
.'244- L-1210 Relocate PAX phones in diesel cnl or As. d generator building.
Prcpd Site %ppd. Clear i244-4 MCR 523 Add PAX'phone in PSO office. 3 DPP ghssd. ~ctes DPP to do. rcpd Site Ppd ~ Clear
<<clamor ",244-5 E-242 Add A. E. Cs. integrity check <<'Indor hssd. etes WP 3604 duplex signal adapter circuits Complete.
as requested in Memo from <<rcpd SliT T. M. Swingle to Fred Chandler dated 6/29/73. d.
- .244-6 L-1393 Add annunciation for loss of hssd. ates WP 3652 48 V DC power - Telephones.
;repd Site d. Clear
5 %> 8IE RATE 88> EE LI% LL LR >L >E 5IE Lt II% 8%% tt EH EH 8%> l
~ ~
ERE 55> l5> L L l15> LW
>L E>
Ei R8% 8%M %%E EE 1%% HIE ESE i> E> 55> I!8> >W
~
1. 2. 3. k' Ze Ibne Desirable To Be Done Cen Be Delayect If Yanpover lb Tive ~ts 2 TENNESSEE VhLLEY hUTI!ORITY
~
DFNI UlllT O OVTAGE PL<<'JlNJNG LIST
= RE<< - Ge<<e<<al GE<<E 1/20/76 WORK APZA Page 33 Modifications hpprovals Procedure Ectivity Duration ates: CO 66 4
I ~ E GE 4 EJ 4 4 8 ER 4 RE Nur<<her. tart C/ Supporting
$6 o Division/ pl 4
4 4 wo 8 GE EE 4 Nmba t ~ EJ 0 H Itin'ocuncnt Person E<<2 O EJ 4 0 ER JJ 62 66 <</2 4 o f of Conp. EE 2/2 4'l No. (TR2 ECN, MCR Description esponsible Q EJ A C1 626 Date Mcn/Craft Shifts 0 pe ES Renarks 247- L1559 Revise street 6 isolation endo hssd. 1 zone lighting d<< adnor changes in various yard DED lighting features. Site Clear on<<lo hssd. DED Pre d Site A d. Vc <<Glor Assd Prepd Site Appd. Clear
<<Ass d. ctes 2
DFD Prepd SUP Site ppd<< lear
~
~
.<<<<ndor issd. . etcs "rcpd. SVP, A d. Clear
<<cnlor Assd. ctes Prepd.
Site A d. Clear
eC+q e ~ TEXNHSSFF. VIALLl:.Y AUT!lORITY RCV Geeeeel D'2 2/26/76 llF:ep Ulll7 0
- 2. 6 Des'able To Be Done If Yanpower 5 Time Permits ~ OUTAOE PL:.::NIKG L~ST M)RK AREA Nodifieations
=., ~~" Be De~ed Page 34 Approvals tE Procedure Ectivity Duration ates: CO 46 c
IJ I, CI 46 46 Vl e 8 Cl 64 m
~5 44 tart V Cl 46 Supporting oI
~
Division/ C CJ
'ee 0
CJ 8 CO CS IJ IJ Hcmbe: Ste Cl c M Item Document Person o IJ Number of of Comp. I/I 0 1
~ eO ~ (TRD ECFG '!CR) Description Cle esponsible ca Cl IJ Cn CJ 0
cl 64 C/2 C$
$ 24 Date Ncn/Craft Shifts O epe CR'emarks Cl 61-1 L1602 Add floating point haichrare, DPP Icndo Assd. DPP to work.
WP 3906 change slow memory with booms Complete. memory and change out drum coupler. Site An d. Clear
$61-4 L1626 Add 2 cabinets per process
~
computer of Fabri-Tek bulk
'c'n do Assd.
1 C core to replace the present drums. Also add one magnetic Prc d S'lfP tape unit per process compute Site d. 261-5 L1606 Increase rate of data trans- Venlo r Asscl fer between the Fabri-Tek bulk core units and process repd computers. Site ppd- Clear ihssd. ates DFD lprepd Site hppd. lear
/
'Indor issd. etcs 6
rcpd. SUP I d; lear l
'cnlor hssd. c'tes I
Prcpd. ShP Site d. Clear
8 r~ioritv Codes: TERRESSFF. VE'.LLFT AUTI!GRITS EEV Geoeral D'261/26/76 I'Y:lP Ult[T 0
- 2. es'mole To Be m" Be Delecyed Zone If h!anno/4/er & Tire Permits OUTACeE PL;:.::6) a.'G LIST WRK AREA Modifications Page 35 Approvals Procedure Ectivity Duration ates: CO IJ C
I IJ CE IJ IJ 44 42 c n CD C 42 44 tart CJ Supporting o Division/ ee4 C C
'ee. n CD IJ IJ CC FEmbcr te CJ Q H
- .Itc- Document Person CD CD O Cl 4J CJ 44 4/4 Mumbcr of of Comp.
C1 C/2 O'2
;::o. e 0 cj (TRE ECNEMCR) Description 424 esponsible C2 44 Cn cn 42e Date Men/Craft Shifts O .pe 22C Remarks 301-1 L-1233 Relocate health physics lab endo. Assd.
MCR>>301 hood ventilation air intake duct. ~c d Site A d. Clear
'c ndo Assd.
Pre d S'lJP Site A d. Assd Prepd Shp Site Appd. Clear CAssd. ctes DFD Prcpd S'UP Site ppde Clear er4ndor Assd. etes
'rcpd. SMP d.
'crdor Assd. ates rcpd.
Site d. Clear
~'or'+i Cc-es. Trail:SSRR: VALLEY AUTI!ORETV ERE Ceeeee1 D 22 1/ED/El
~ e'
/ L~ee Le/ e )lh'EP UltiT 0
~
"=.':esimble ee If hhnpower Tim Perrtita .. 0UTACh>>; PL:.':tT::C LIST Modifications
" " w DclToycdIte Done & h0RK APNEA Page 36 Approvals Procedure Ectivity Duration ates: llC l I ll ll CE c 8Cl
~
'DC EC CC 2/2 ila tart Cl Se Supporting 0 Division/ 'ee. tt ll C/2 ll Ãu&a t Q Etc= Docunent Person 25 CC O W
ilo o CE '4 2/2 htunber of of Coop. 2/2 O'l e EO ~ (TRDEC!EDMCR Description Oe esponsible Re CE ll AA EEe Date Mcn/Craft Shifts -0 p>> 24 Rcnarks Make percEanent feed to sec/age !endo Assd. 305-1 treatment plant.. telic d Site An d. Clear Ec ndo Assd. Prc d SUP Site A d. Vc wlo Assd
/2 Prepd Shp Cl Site ppd. Clear
~ 1 tAssd. .c'tes IPrcpd SUP Site Xppd, lear
~ ltE dot etcs Prcpd SMP
- d. lcaz
~'
'crdor 'lssd. ates 2
;rcpd.
Site d, Clear
I m"io"'tv Codes: TE'.iWIESSk.g VlhLLk'Y ADTI!GRXTY lip"P ri"rT 0 IIV Ge eral I2 2/26/26
- p. es'able To Be Done If Manpower 8e Time Permits OUTACE PL;.'.eWJWG LIST
., Can B Delayed Page 37 Gl Approvals Procedure Ectivity Duration ates: IJ c
I ~ J 4J IJ II
'e4 N m 44 tart o item Supporting O Division/ m IJ m 0 n 20 IJ IJ EJ Mlm42cr t ~ Cl o
H 2 Document Parson 40 o 4J Gl IJ 0 44 2/4 Number of of Comp. I/l O'l
,eO ~ (TRI ECIII'iCR) Description Oe esponsible Q 44 A Cl 426 Date Mcn/Craft Shifts 0 pe DC Remarks 815-1 L-1314 Provide 4-wire microwave endo: Assd. WP 3603 channel between BFNP and Chattanooga. e d Site An d. Clear 315- L-1232 Replacement of eristing VHP rondo Assd. WP 3616 radio terminal with equipment suitable for controlling the Pre d SWP radio repeater at Monte Sano.
Site A d.
.315- MCR 734 Strap out RH2 pilot regulator Vcrliol Assd WP 3837, 3891 so that it is no longer in COMPIZK~
use - Micro-wave pilot regu- DED Prepd lator component.
'ite Appd. lear hssd. Rates Prepd SUP Site rrd. leer
'Elide r hssd. etcs repd. SWP
- d. lear Ierdor Assd. etes Prcpd.
Site d. Clear
'r *
~for't~ Codest TE'AHISSFR VALLFY taVTI!GRZTY Rlr General D'7 2/20/76 IIF'nIR U'1(T 0
- 2. Zes'able To Be Zone Zf Manpover gc 21me Permits OUTAGE PLaeeUMII!G LTST
."" Be Delayed . Page 38 a4 Approvals Procedure 76ctlvity Duration ates: ~
a I ~ W CR 44 44 a a 8 RC aCl '4 6/2 44 tart Ci Supporting 0 Division/ a a wCI n 6/2 44 44 a Ncmbc: te CR 0W o
!Itc= Docu-ent Person 44 Number of of Co=p. 4/l CT
'2 6 Description 674 csponsible C/7 Ra <42O a 0 CD 44 6/7 a CR eeO ~ (TR 4 ECIR D.'ICR) Q r4 A Cle Date LRcn/Craft Shifts 0 p CC Rerarks 327-1 C-23A Add paver and control circuits endo Assd. for equipment access flood gate.
~e d Site A d Clear 527-2 L1476 Change bolt anchors from 1" diameter to 7/8"'diameter for CCNl 0 Assd.
drive base, dogging device, and drum base. Pre d Site A d. Vcrclo Aced Prepd ShP Site ppde Clear cAssd. ..ctes DFD repd SIIP Site ppde lear
'Gndor %sad. etcs rcpd d.
ctdor Assd. ates 2 rcpd. Site \ d, Clear
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~
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~ ~
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~
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~ TE!lilESSFE VA'LLEY AUTl!GRITS RET Deeeeel DATE 1/2>>/76
~V llF:AP U'llT 0
~
- -. ":ese"-e I
~so Ze Done If; 12hnpower 84 Time Permits OUTAGE PLEA'illIi:G LIST Can Delcyed Page 42 Approvals Procedure Ectivity Duration ates: ~
Q J
>> AJ Q AJ Q 4J Q 4>> a a N Q
'VV. 4J tart Q>>e Q
Supporting 0 Division/ w S 4>> Ã4mber te Q VD
'tcm Document Person Q m Q>> O Q
4>> Q AJ 46
>>J 2/>> Number of of Comp. 6/7 Q' Description >>Te Q 0 Q (TR>>ECS>> lCR) esponsiblc C>> EJ o>>m 674 Date lien/Craft Shifts omp, EC Remarks endo Assd.
17-1 ECN 1098 eteorological monitoring station. Work plan 3732. Site A d. Clear endo Assd. Pre d SWP ei Site A d. rTElo Prepd Site ppd. lear Assd. c'tes repd SUP Site ppd- lear'
'Endor %sad. etcs rcpd SWP
- d. lear Ichor Assd. etes Prepd.
Site d. Clear
o es. TENHl:SSEE VALLi",( AUTliGRITY REV General 4474 I/20/76 lip:eP UNIT
"=. i:es'able
"="
To Be Done Tf lhnpover 5 Ttue Permits ~ OUTAGE Pl 'ENNJilG LEST Hodifications m Delayed Page 43 Approvals Procedure Ilctivity Duration ates: EO 44 cEI I 44 44 44 44 65 e 8
'e4 C EG 44 tart EI EI 44 Supporting 0~
6 Division/ ~4 C 60 C
<<<<8 0
24 EI 44 44 h2mbc: "s't ~ 0H 0 Xtc Document I4 Person EO O 44 EI ~4 I/), humber of of Co=p. 6/I EI'I Description C4 csponsible 25 O 4 (TRDECN,.iCR CI 44 AA 426 Data Ycn/Craft. Shift 0 p EC Remarks 418- ECN 1175 Off-gas treatment building- endo hssd. Provide instrumeritation and root valve numbers - iiVAC p<c d system equipment Site A d. Clear 418- ECN L1446 Repair off-gas stack roof clldo Assd, air-leak at elevation 666.5 + Pre d ~e Site h d. 4~ crdo Assd Prepd ShT Site ppd. lear Assd. .etes Prepd Silp Site ppd. lear
.74ndor %sad. etes ercpd. SNP
- d. lear ctd or Assd. ates lrepd.
Site d Clear
~fori i Coces: TENN)'.SSEE VE'.LLEY AUT)'GRITY REV Gaeeral 022 2/20/76 l)FNP Ul)lT 20 'es'able To Be Done If Nmpower Plxe Permits gPLa'NN)NC LIST
-~ 2 & Be Dalai)/ed
)b OUTA)CriE Pa e44 Approvals Procedure lctfvity Duration ates: 02
~
c i I ii
'ei CC iiC ci 02 tar't g Supporting 0 Division/ w 8 ii o o
CE o ii ii 662 EC Nu87c ta <<6 Item Document Person 02 C/7 m O ii o0 Ea EO Number of of Comp. 2/2 O
- No. (TRE ECN,.')CR Description Cle Responsible Ea C7 ii
<<6 GC AA EC 620 Date Men/Craft Shifts 0 pe Q
cs Remarks 420- ECN L1395 Minor revisions throughout lcndo Assd. 1 yard areas involving physical design no 1 conduit and <<e d SWP grounding drawings on)y. Site A d. Clear 420- C-2 Principal access road reloca- WP 3242 and 3178 tion electrical lighting of Assd. road. Add neutralizing transformer house. Pre d Site h d. 420- MCR 741 Install rock filled ditch to o Assd carry rain-water and discharge water from RK)SW room sump pumps away from north side of DED repd C intake plant building. 574.5'crE) Site ppd. Clear
/020- L1605 Raise top of gate structure chssd. ates from el. 570.5'o el.
Prepd Site PPde Clear
'o)dot hssd. etes rcpd SWP
- d. lear ccdor hssd; ates 2 repd.
6 Site d
~-
~ioritv Codes: TRRigrgSSF g VER.LLEY AUTI!ORITY REV Geeeral D'EE 1/EG/76 liFSP UliiT 0
'=
- 2. Zes'mMe To Be Zone If Manpower & Time Permits OUTAOF. PL/"iMJi!G L/ST hORK APNEA Modifications y~ Be Delayed Page 65 Approvals Procedure Ilctivity Duration ates: E4 IJ C
I I J c IJ8
~
"I 4J
'el EI lJ IE DI tart N
ll
Ã~
GJ I je V Supporting 0 Division/ o C wQ 8 ll I/I EJ 4J te 0R o Jltcm Document Person Ea 0 ~J IJ 46 Humber of of Comp. I/4 O Description 416 64 O o CJ 9
~ 0 ~ (TRD ECRED'iCR Responsible 4J A c4 ae Date Hen/Craft Shifts 0 Pe 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
% 5 1~ &85 85M W55I i
5%% 8%% 88% 55% %R l8% SIE 58$
%5%
$ 8%
%IS RH W55 WIS II% SI%
1 W8% ea er
) [
8%%
~ 1
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V>>
~ 4q>> JI T.Sill SSEE PALL.":Y AL>>T)'ORX".Y Rfv General D:;IF~1/~2O j6 E=ergency outage. 4. Nice but rot must item. 6. Do before outage;.
R~ectad c 't'al path (Cp). 5.- Contingency item, plan OUTAU>>)i PL,.!lnil.'C L.ST 7. Do after cutage,
'.;ust ite- bat rot Cp. fo" but don't coact to do. el Approv"ls Procedure Ectivity Duration ates c i> 4 4>
1 ci iiC T n N >tart Q Supporting
>>)G \ a<5 t o>4 Division/
person
>>I S
0 J i> O
'P J
a !1 4 4 V i>i Number of N~ of st ~ U Q V1 C C c cl 0 Comp. Q
,>>G (JR> CC>>> CR:I Dcscriptior. esponsibla 0> M n/Craft Sh'fts .0 p>> Re=arks l MMI 1 Crane
!cndo1 issd.I24 3 BM Install reactor cavity shield DPP/~ 6 hr
( One S))P should cover items 1 thru-plugs ~ . Conway p>> cod 1 Sl!P 6. Complete marking off floor, Site ~Aa (!. l CIoar RK.2 'nstall Dry@elk Head>> >i
>>'RP I .re.dj Site A nd. i C) >>>~
"~a'oi HR 2 hr ~
1>> ~, >>>>> l 'I3 Install Fuel Pool and Equip-ment Pool Shield Plugs DPP/Myers Conway I t 1
'Prep: ! ) S'::P
.~>d. Clear MMI 1 Install BPV Head Insulation ?cte and other interference. 8 hr HR>>. 1 Sl:P Site ppd ~
hR MHZ l. m'/Myers !>111!>1t ete" Refer to BFf4A (SIL 61).
.Comray DFd)
HR I Prcpd. I-~ S'lip
~~d ~ -}ear
) I:issd j MMI MMI-1C Remove/Install as necessary 3 DPP/Myers NR ~ I bctes reactor service platform. Convey C i
-.J. >>
jsite I Clear
en e~J J > ' THNill:SSRF VJ'.c i.i:.Y AlJTI:ORITY Rce eeeeeei ct;:-.-~i'C~eg6 E=ergercy ourage. Hice but not tcust iten. IlFAP UiliT 6. Do before outagh. E>pected critical path (CP). 5 Ccncingency ficE plan OllTAGR pPfe ":wl i.'G EST 7. Do after outage. for but don't expect to do. e 2 N Approvals Procedure lctfvfty Duration ates: ~ a J I JJ cJ a JJ N JJ a a J cJ c
>tart ~ ~ s c
e . 0 Supporting Division/ K<<~ t j
~
0 a a a s a c'
~ 0 ~
eta Docu=cnt o c<< Person cD Q r oo JJ 1J ca H-,bcr of c p CJJ Q - (TR, ECHJMCR) Description Cce csponsiblc co JJ AQ ne Date Ycn/Craft Shifts.o p ~ W Re-a&s
~
GE Remove Startup Vibration GE/DPP /cndo1 %ssd, XPP one'o<< Get procedure/tools PDI 153/ Instrumentat ion and dryer tor test instrumentati Wimberly may be GE scope; if from GE This not, 'probably-87ooo s Complete. CRBrimer p SWD vsnt to contract it. end'nnd. COMPIZPE, 75/87000 Site Clear i I8 Feedvater Spargpr Inspection 2 GE/DPP 'rncinc ~~Asst. See HERP item $10 COMPIZPE SIL 105 Wimberly CRBrimer Prcnd l S'rip 1 Site c GE Peedvster Sparger ReIair See 5/2 Vrcclor Ass<I i 0nro<< l 9 GE/DPP COMPIZPE. GE letter BF5087 dated Feb. 5J 1974, and. reply by D. R. Wimberly Pzcpc! I Scree>> Patterson to GE dated 2/26/74 CRBrfmer Site cKppd. Clear 10 Insts11 Steam Line Plugs KPP lAss ~ ..c tcs Myers Copsy AFD SWP Site Kppd. j Clear 15B Submit to HRC .ccndcr Kssd. . etcs
."tcpd Sie'P Prepare fuel unloading .proc'ed- ictdor Assd. ctcs ure e Site I'CDd ~ Clear
TF~"EPICS<'i" V 'LI I Y 'cIIT"GRITY REV General DATE~12~06 c '1 a el gency 0 't age ~ 4 Vice but not must item. Rp P DNIT ~ BUTANE PL.",cXIRC LrST
- 6. Do before outage.
after outage. Refuel Floor i~ected critical Path (CP). 5. Contingency item, Plan 7. Do WORK AP.EA Must iten but not CP. for but don't expect to do. Page 3 C4 Approvals Procedure Ectivity Duration ates: Cl I Ck u Cl Cl 11 CC S Cl lear't Cl Cl Cl Supporting
$w 0
'K Division/ Cl Cl s CO Cl st Cl M Document Person o Ck Cl 0
cc cn Number of of Co p. Cll C'l f4 .".cn/Craft Shifts. O-.p (.R, BC',MCR', Description cesponsible G < AA o Remarks 13 Fuel sipping (out oi core) BFNP/ /endo %ssd McNeech Dlin ~ e cI SWP Eranfley c" ~ e Ann d Clear Fuel Reconstitution cncIo'! None Required - No fuel i'silures John Prc d S'ip Studdard S<tc CC n. Fuel shuffling as required. IPP h aIor ', TFB TPB John
~PrePdr Studdard Site Clear c 16 Inservice Inspection of Vess snd Head to Flange velds 8o v4 sd. >~
l C l2/1 R studs, nuts, ccashers 5 Prcpdq SWP ligcusents ~ RHEaniel Sire ppd. Clear Inscrvice Inspection of Vesse DPP .ietes Include visual inspection of core Internals (Visual) Wimberly spray header.
'Brimer ~rcpd SWP (DMPIZPR.
lear 18 IR IMX Replacement ofDefective Hucl r '3 Chatt/GR cr or Shy have to replace aU. IPRM's, SIL 83 ge7 Instrumentation IHMrsr IRM's Wjmberly need to purchase them and ensure BPf423.9 82 SRM's. CRBrimer that spares are latest design spares ~ Hone Required Site Clear
- 4. ;I'ce but not must iten.
TF-'ill}SSEH VIZ!:-:.Y AVTIIORTTY I! Ji IT before outage. REV~nd~ D/Ti~g j ~ E c ge.. ) ou'rage ~ P 6. Do
=~pec cd crl 'cal path (CP). 5. Canting-ncy item, plan nUTACI; PL,...}..O vST 7. Do after outage.
- Iuat 'tam bat r.ct CP. for but don't expect to do. Page II e
Approvals Prcccdurc lctivity Duration ates: lJ o
-T Ll J e s
~
}tart V o
Suppcrting 0 Division/ o s'c ~ Q W Dc- "ent Parson V' i'..ber of of Co-p. r V fh c re~dc'WP L. Dascripticn .esponsib'c o o
$ 4 :". n/Craft Shiftsfc-p Re=arks
~ 20 Recirculation Jet Pump. Hold 3 Chatt. down bolt to Torque Test 8 Wimberly Visual inspection. CRBrimer Site Clear 21 Remove Recirculation Jet Pump 5/3 Chatt. cY'.da Assd. ) Re 23A Replace Recirc Jet puhps. Wimberly
'f I CRI}rirM!r ED SR?
I S' Annd.- Fuel channel inspection. See As<<d Work with nuclear section to letter from GR to N. B. Hugh j establish criteria & inspection dated My 15, 197}I. Should DED P~C pl} procedure 8 OPS to perform have BFNP's report in 1 month inspection'. Site ippd a Clear COKPIKZ Dimensional inspection of 13 23 23A selected fuel channel. Rep}a '.. Bragg BFIIP VIAdA7 s~d., acres COMFEZPB. defective fu,el channels. cpd g SIIP Spare hammers due l2/l. Site Ppd ~ Clear Steam LIne Plug raaaval 'Issd. ctcs DRD PrcpQ.~ 'lip
~ ates
'IQ !. SWP Site Clear
I. -. / T.-":PSS':S V>"-U;. f>DT>BORITY Gdd>>gl i'~lgi>
- ice but not =u"t '"
REV D P6 g ..>" O>g>gd. '+ ~ DP:iP U:!iT 1 6. Do before outagh. Bxpected critical path (CP). 5. Contirgency iten, plan 0STACE PL."ig)i.'0 L"gST 7. Do after outage. Aust item b1t rot CP. for but don't expect to do. %age 5 Approvals Procedure <ggctivity Duration e ates: g> c 4> d 1 g> gd e s' gg, gi u d>
">rart w g>
Supportig g Division/ dg C o Cg si gdg gd g> Music: st ~ gg gg W gd Document Feasor gg gd gn Eu=ber of of Co"p. egg
~~R rCN "CR' Dcsc i= io.l Sd 0 u'g iesponsible cg gl Date Ncn/Craft Shifts 0 p/ ~ /Remarks 25 Decontamination of reactor Chatt, /'n..cga cavity, refuel fl>oor,'tc, Wimberly CRBrimer p cpd SVP S'tc hund. Clear 26 LXD63 Install seal on. Dryer/Sep Chatt, award.ng hssd /3 Try to do before the refueling SIL - 13 pool/ R. Schean outage CEC follovtng design and MCR ED Pre,d SiiP procurement. of Seal.
Site See Item 1-79-1. Instal3. new hook on Rx overh Vd gg'nr Started 1/13//5. crane o COMHZIZ, Prcpd Site hppd/ Clear PDI 175/ Inspect steam dryer i'r cra vdn>'.n lsd. Rot as COpiplBfB, 87000 NERP Item: 80. 28 iiRD SIP TR41550 Site Kppd. Clear Core Verification~ BFNP 'dnc!ar <<cs S~~~.
%K n";.D SI>'P CW Clear 30 Reim~gll studs in line with Chatt hssd c'tes fuel pool. CRBrimer Zc111or Cannot cccaplete until after, WBTurner fuel reloadedo Prcpd.
Site gKpd. Clear
. ER" ESSEH Vt.EELY AUTl!ORITY REv~negg DnTE~ggg6 Emergency outage.
Expected critical 4. path (CP). 5. Nice but not must iten. Contingency iten, plan
>'lP UNIT ~
OJTAl:l:. Pl ',:c'.i7i.'G i1ST 6. 7. Do before outage. after outage. Must iten bat not CP. for but'don't exocet to do. Do II e6 Q Approvals Procedure Ectivity Duration ates: ip C ip iic Q PPI O c s Q iiQ >tarr. O Supporting 0 Division/ wQ s 1O ip t Q W tc . Dace c, ~
'C '4 Person ip O '4 cn Nur>er of of Co"p. cn Q' 4 0 Q iC (TRp ECN MCR'. Description $
csponsible op Oi Hcr/Craft Shifts 0 .p Re=arks 2 Chstt/BFHP ~~do: .iSS ~ ' 1 Scheduled. BMGarlsnd J. Studdar igrpD cod, SWP Site Annd. Clear MCR - 518 Modify refueling platform 'railot Assd Rc See NERP iten 138. BP74M18 hook to provide positive SIL 109 indication. See letter fran DED Prepd SUP Duplicated. See Item 1-79-6. D. R. Patterson to Mr. Bankus (GS) dated 5/3/74. Site An d. p Inspect 20 Dryvell Holddovn Chsttp 'e~1nr Assd i bolts in accordance vith JRG. to Moseley's letter dated DED I jPzcpdJ 1 4/17/74, WRT. DRO Bulletin 74-Site Appd. Clear Install/Remove as necessary Winberly Jnidn pAssdp 1 Rctes Cut off enough of insulation. cattle shuts shield. Trail Guide pipe to e1lov proper fit cattle shute oh all. 3 uni CIBriner G.T Mess DED ~Orepc 1 SUP installation of cattle shute. S'te <ippi lear 35 1%7452 Replace steam dryer g: separatIp r 3 Refer to BF74hR (SIL 35) i'SS
. etes RD SliP
'hand.
I 36 C~10? Assd. Refueling outage. Prcpd.i Site N,R. Clear
Jy CL ~ ~ Tgi!!l}SSFE Vc'.LI.FZ AUTI!GRZTY REV General DATE~120 't6
"--crgcncy o tage. 4. Rice but not must iten. 6. Do befo e o tagc.
n~ectcd crLtical path (CP) ~ 5. Contingency item, plan CIITACI; PL'-c'1I'C I..ST 7. Do after outage. I'QRK AP.EA Refueli Pl r
'ys st ' but nct CP- .for but don't expect to do. Page 7 Cl Approvals Procedure Ectivity Duration ates: ss C
ss l si n e4 c s v ci N itart v~ lr Supporting o Division/ ws
>>0 C
N ss i E Nsmbc= sti cl Document sI Person c o si V
- r. o 'lumber of of Ccxp. cci v
ra ~ (TR,ECN uCR Description icsponsiblc Q sa sa I Date Ncn/Craft Shifts o p Re=a& s Change out defective TIPS /endo: Assd.I 5 cables. DED SQP Site ~ IAnn p
~
Clear Inspect fuel bundle loching c'nc.nl I.cissd
~
tab washers on discharged. Operations fuel JACoffey tc KTGreen- S'.ip 4gD dated 8/22/74. Site ~Annd. ' C TB21629 Instal3. screens over reactor CBC following up. See item IIFE4EL7 cavity drains~ equipment pool lM39, szx, 86 DED S"? mm - 637 Si
~~
c r pp~ ~: Clear i Rebuild RPV heacl stud Jcndn rdssd.: -.C tea'5 Pabricate test stand to test tensioner prior to refueling c tensioner at pressure. outage o Is Yepd ! SI'V c act Required. I a e Hlpip- ~ i Clear Inspect reactor building over Chatt. See REBP item 13, A crane crew head crane in accordance with .'.Kc!ni etes is a being established to conduct rm Num.g. -Zieglcr StiP these inspectons. CMPIZZE. lear Y i enIor Msd. ctcs 1~rend.I Site EAnpd. i Cle Y
2II It@4 I 5'<<i I <<% TP'l!IES~I:!: YI'.2 Lhf MKGRIiY RRV C<<Rleel' 'I ~120 'L6 Emergency outage 4,. Nice but not must item. ll~ ~~ Djli'i .1 g, Do before outage.
~ected critical path (CP). Contingency item, plan OUiti(jh RL <<<RRl<.G 7. Do after outage. 'WRK AREA Refueling Ploor but don't a~eat to do.
VM'or Page 8 Dj Ajjprovals Procedure lctivity Duration ates II cCj I IJ I a e N Cj c2
.tart Cj
~
s'I Ci Supporting 0 Division( I c
<<<<0 <<j IJ ile N<adj<= st ~
r Document
<<2 Parson I'-'j 0 ijcj 0
<2 ji <o ..'="bcr of of Coup <Cj C Cj I ~
(TRI ECFRMCR', Description <C<< Rcsnons ibla Q RI <<C ij <n N <II Date Mcn/Craft Shif ts onp ~ D Re asks
, ~
Rdm various tjodifications to Bpllp (endo: oo o Need MCR
'the service platform<< WARoberts C~C SVP 1
Annd. ! Clear 5hdify dryer and separator Chatt2 andn 2 RFNP 74 M14 strong back operating cylind Con<<ay Need MCR. Order Kits. Drg Prc df SUP GE SIL 95 l I c"a An<Id. t. 1663 Pabricate vork plat form for Chatto <vair!or Tony Vest to provide sketch for RP 75-135 inspecting P W Sparger platform. COMPLBPR ExZect about a 1 Hr field P Porsyth I DED Prep<!! S'tjP D cc <<a gppd. -' Clear 47 Clean refueling floor, floor, . ates CQPIZER. walls lk overhead crane. I RPrapo I SUP C 2 I a Ihppd. '< Clear HPH Clean spent fuel storage pool 3 KPP/Chatt. f.CI. C!Or lAssd ~ I ates COMPILE, EFVN3 . MMI 46 SUP c< o ..:I I;Annd. lear
.'an!or ates
'cpd.s Shp 2
Sf c Xppd<< Clear
e Jg JJ ~ ~ ~ TF~:ae!-:SSFR VAL!.~Z eeeJ'T}!GRXTY REFER~ DATE~2~ Emergency outage. 4 Rice but not must item. 6. Do before outage. Expected critical path (CP). 5. Contingency itemJ plan Oned:R PL'.:Ji)i!C L"ST 7. Do after outage. VORK APNEA 3!ust itea but not CP. for but"don't expect ro do. Page 9 JJ Approvals Procedure '}ctivity Duration ates: JJ c JJ JJ r
} JJ o %i itart e'
Q Supporting oei Division/ N
- r. C
'ee.
o C CJ u u rJ
~
JJ JJ bci of E~ "st "of Coup.
~
V r HC' Q Docu=ent Parson L) 0 JJ CJ o Nu JJJ (TRJECiiJMCR} Description Qe esponsible Q JJ JJ O Jie Ddtc Mcn!Craf t Shifts 0 pe Rc arks 1 50 MCR 638 ?d)ke modifications to ensure lcndoz Assd. P ei COMPZeE! PE refueling platform alignment IAW SIL 322. n cnd! SWP i Site Clear 51 33rill nut }}: install pen in Chatt J ecndo ) Assd. ' 1/2 grapple lock. nut on refueling Hekking platform I}}W SIL 320. ,Pres SVP Site .Annd .. Znstal3. grapple hook locking Chatt Vc'JJ}nr I I 2M 1/2 COePIZE tab on refueling platform IAW SIL 325e e !e"ede Site Appc. } Clear 54 m 2824'nsta11 P test electrical amp/mC Andn
}
!Assd. g 2E 1/2 COMPIZPE.
cards on refueling platform control circuit. nED S}}P J Site Kppd. i Clear SZl 28252 Repair bad depth indicator on EFT}P/mC eJJnc1or IhsRd, J 2E . etes Heed new cable. COMPLEPE. I refueling p3atform. t."rcpd . SUP DF3) CJ r ee 56 .9R 28253 Replace X, Y axis selsyn 'an!or i issd ~ ctcs Heed new selsyn. COMPTETE, I position indicator on we)d e refueling p3atform. Site nd ~ Clear
<<4 ki es ~ TFili:?:SSEF. VALL?!Y AVT?!GRTTY REV Genera3. DATE ll/20 'Z6 Emergency outage. 4 Nice but not must iten.
ite,
?lp:P V?i?T OVTAG?'L."i'i)NG L
~ 6.
7. Do before outage. after ou agc. ?iCRK AP.EA Refue Floor Expected crktical path (CP). 5. Contingency plan ~ ST Do
??ust iten bat not CP. for but don't expect to do. Page 10 Q
Approvals Procedure ihctivity Duration )ates: ip Q I lJ e s Q Q Cl Q 4J C A, cO ptart Supporting S4 0 Division/ P4 Q Q Q lJ Q s Jp
- v. Q 4l ip Nu="cr of N~ st.
of'o"p.
Q Q <
>4 ltc Docunent 44 Person C 02 O 0 44 RJ 44 44 44 242 Nu=bcr of of Co p. 442 c Io ~ (TRR ECN,'NCR'; Description 0 e esponsiblc 0 44 4 Q 'RR Date Ycn/Craft Shifts 0 p CJ Re=asks ZPP/OD fcndo Assd. D o 0 008 SVP Sita Ao d. Clear 70 Reactor building crane aux, Ride Assd. i hook I2+ load test. 4 DED Prccdj SR4P Sita A d. Cl JR. Review and update refuel flao 3 XPP/OD Van!o2 Assd procedures 0 Prepd~ SIR'P Site Kppd. "lear Inventory 8 checkout possible all refuel floor if Chatti 'riber 6ssd. ";ctes tools Ib e2tuigmzt. Web erly nED Prcpdq Site Kppd. Clca RCldol. xssa. ) . etcs DFD 4 rcpd>> S!iLP lear ~etc preop T>>5 on Unit 3 'cn!or ctcs 4 1 Prcpd.4 SVP 1 Site htJd. l 2 Clear s T~NH)BSro Vt L) )'Y AVTi'GRITY 2 2 2222224 2'. ~120 'g6 Emergency outage. 4, ))ice but not must item. )ll: P VlllT 6. Do before outage. Expected critical path (CP). 5. Contingency item, plan OVTAt ); PL."RTVG LrST- 7. Do after outage. N)RK AREA Refueli Floor Must item but not CP. for but don't expect to do.- Page 13 a Approvals Procedure Ectivity Duration ates: 44 C I 4J Q 4J Q N e Ll c .tart H Q Supporting ~4 0 Division/ 22 o ~Q H 4 JJ 4J Q Y, mh St ~ Q Q c H tcn Docu=cnt I4 Person DO O JJ Q RJ DJ RO )RRumbcr of of Co-p. DJJ Q W Q 0 Q (TRD ECTED NCR Description . 622 csponsible RJ Q 4J AQ 624 Date )'.cn/Craft Shifts ,0 .P ~ Re" arks 75 lkxsplete Preop T-2O on Unit 3 /endor Assd. a<cod SMP Site A d. Clear 76 Remove teaiponmy wall: between ~ rTll 0 Assd. 1 wk Unit 2 5, Unit 34 soli DKD Prcpd 21/2 SUP Site A C r,r Remove unit 3 3PV heed XPP/OD VrRR)or Ared l,/8 Prcpd Site Appd. "lear Install. Unit drywell head .ZPP/OD Anrl Assd. . ctes 3 3/8 DRrcpd SLP ppd. Clear Cntdown.temZerary crane'n .RJndor Kssd. 8/8 etes Unit 34 1 rcpd SliP ." nd Clear Use overhead crane to remove cn)or Assd. ctes CQPIEZE teaporary'rance Prcpd. ~l 4 Site %and. Clear dg dd TF."ill:SSEE Vt LLl;Y AUTRGRTTY REV <~~g DATE~~ emergency outage. 4, Nice but not must iten. Bl':iP UlllT 6. Do before outage. Expect " critical path (CP). 5. Contingency iteda, Plan OUTACE PIL,"l'.ill!G LEST 7. Do after outage. il ilcst i m but not CP. for but don't expect to do. Rage 14 Approvals Procedure Ectivity Duration ates: dd 0 l dd 0 4l 0 dd 0 0 0 s N 0 'tart 0 ~ I ii Supporting Docunent 0 Division/ Parson 0d ~0 0 ~0 Ã dd 0 did dd dd 0 V dd Ch Ãu&cr of N~of "st Co p, 0 0 0 (TRd ECN,ECR'. Description lid esponsible 0 v4dd ~d AA Date R'en/Craft Shifts 0 .po Renazks 81 Bui1d air tight enclosure tando Assd. around tettporary crane tracks e dI Sita An d Clear Renove temporary crane track. 'endo hssd. 2/8 Pr I DED Prand; SRP d t Site 83 wp Re@eve a11 iteus in U-3 2 DEC/EPP Vc 01or Assdl 6/za requiring the use of the 125 ton hook:- Prepd S'aP Site Appdo 1 'Complete final cleanup of U-3 Assd. ?ctes OFD SLP 'Sita 'ppd ~ Clear 85 Znsta11 U-3 crane not track g: %sad. 2/12 . etes ensure rest of track is ready l , for crane. zcpd. SliP Repaint entire refuel floor. U-1 8 UM "'cnlor Assd. of head 8d s ti eld ates plugs d j.'eapd.l~ SUP Site Clear I % c<<4J S Tci'-'I:SSHS Vc'.)I.I.".C AI'TI.'GRITTY R V General DATE 1/20/76 "-..urgency outage. Zi"c but nor s: st iten. BP:ip UIIIT 1 6. Do before outage. Z:.=ected crI.tical path (CP). 5. ContcngenCy iten, Plan GIITAGI-: PI ':.!SI i".G:. 1ST 7. Do after outage. 'R>> AR~~~P~+~or for bu" don't expect to do. Page 17 4. Approvals Procedure Ectivity Duration ares ~4 cQ I 1 44 44 "P c k )P C V I'tart o o Supporrirg 0 Division/ 0 CJ s CS II Nu:be" )st, c Dace=crt Person ta o 44 4) )4 ca ~sad. '1 j IaU~bcr of of CC MCR'escription 44 SI <<I t1 0 O ~ ',;:., "-Cli Iesponsible Q 44 AA ! Date I Mac/Craf Shfftk0,) ~ Renarw Res)ove startup inst. belo)r Chatt./ ccndol I~~IDff 3.XB to<<oe lover core plate. GE Bric)er Sc!P Jones Site Clc az Install test equip. for IZBM Chatt/GE vibration test. DPD SSP Jf)a Cross Site An) d. I )oo I A2 Conduct vibration test Chatt. Starts 1/10 I)r oc of'ZIM's, Jfa) Cross I 8/10 I Prcpd! $ 1, p 1 Site ~ nr) ~ .1-1 <<) ea Plug LPRM flow holes in core Zcrdn )assd. I 'I .c csu in core plate. I 1 ~P Site ~PP I ~: lear Drill holes in fuel. GR/ZPRP .Pc))IIor ..etcs-OPS ".rc pd.! ! Sii p ')cd. Clear I A5 Reshuffle dan)aged fuel charm -3 33FHP/0PS PCC Or i"sd. I . 0/ etcs 'c .I I S'J'P Sita RPPds I Clear c ~ Lv"PSQ t.' ~ I l L't! t'~l c ~ tOql+T RKv~nsT!Il D~T:-~g/g "margency eatage. 4. Mice but not must ite=. i:i 'P i':i!T 6. Do before outage. EXreCted CritiCal p p'I (CP). 5. Contingency item, plan OCT 'Cg ?! '."i):.'C ~ 'lST 7. Do after outage. WIK APL'I, DryIIeU. Work Must item b.It not CP. for but don't expect to do. Page 18 .%?prove's Procedure '.Ectivity Duration h ates tll t C I Q tl o K ~ tart Q O tt V up o"ti".g o Divisior/ o t>>. 0 s t' o t 'tu at ~ Cl C. N'5 a>> u eai 6 e o oc C t?RlECytMCRj Description PCI SOII 'espors'L'e Q Lt >>t tl r o I>> Cft tie"/Crac Ca=p .C p o Re"arks t i Ctttt. t', I ',Chstt ' j 10 !12/1 100 TR&8102 Conduct ISI on piping *. ~ssd.! I I tip ps HIHtatet PGWoody p>>esc, SWP -'t to Clear I 101 MMI-7 Replace CRD's as required. c'ut 0'I i SSd. I 10 ~ 'CRD.30-47) R. Schesn ?read!I 5'tP 10 Withdrav CRD's D. Tullis 1 el we !Attttd. ~ I tr('cdot 'Q? MMI-7 Overhaul CRD's as required Chstt. 10 Tony Vest to vork up diagnostic I ~3M13 Chil 7. I COHPIZK EP73i!15 D. Tullis I l Site ,z.t p CI ea" t 103 SI Test MSIVIs 2 Chatt. ,.SSd. I ?ates J. Roberts: r p>> t Sii? 2SE te rhppd. t Clear I . 104 TR&8103 Repair MSIV's Chstt. Hsd ete EEBu'ks lear 105 . SI Other containment ISO. VLV. '.ssd. ' 2SE 24 Xe es testing t JRoberts 4z 24 I?rcpd.I SW? ISi e Clear c ~i'cv.iI-'SCPI' Q) ' 1r vllOP 1'rv REV~ggrSl DATE~~( ~ es .outage. L Nice but <<ot must i'ton g. Do before outage. Hmergcncy Erpected c"itical path (CP). 5. Contingency item, p'an OUTAGE. O'L; i!i:C LxST 7. Do a cr outage. .ust, item but not CP. for but don't expect to Page 19 Approva1s ~ Precede c Ectivity Durarion la es: 11 11 I JJ ~5 r. p C >tart o I V Supportirg o 1 Division/ e s e cI V Pl ~ Q +e ~on Ci 11 Vl 1'uab r o~ V) C' (TR, ECX,SCR: Dcscri~ ion 1spon Cblc 1< 0 w 4J
- r. o v, jCraft p p
Re"a"ks
\
TR-28303 Other containment XSOL repair 3 Chatt. Icndo: Kssu ~ '.
Parks Belev 'H) SWP Wiser Site !Annd.:. C1car 107 ~83O4 Nitrogen leak test MSRV's Cbatt, 'KG 13 1O7+ Rebuild defective MSRV's I 1 Steam test rebuilt hSRV'6 Hekking j DcD KHZ 1 KG 13tA SW?
T I B S'-e SR&8305 Replace rebuilt NSRVxs :;,; util 13: ant acN 1
I S'r.'p I 1 Site l PP A ~ Clear Recirculation pump seal. 3 BFNP "issd We do need to change.
I~ 'leis o replacement in both pumps WARoberts COhPIZZE SDP S'c ;jippd.; 1car mr-36 Inspect Hydraulic Shock i'6', 2P 2
. exes BFf4M17 arrestors (both Bergen ;%sad Paterson & Grinell). 1~rCpd.>
i 1 SWP C4 '.:. oA. ea?
Rebuild snubbers .'Crdor 'sssd. '~KG 4 c as Need parts CQPIZPE.
avond Site Kpcd. i Clear C
4 TP"G $ $ ~ ( .'! Ig
~
! GRZ~~ REV General DAIg 1$2+OZ6
>=Drgency onstage. -4. Mice.but not aust iten. !ll':iP Ui!!T 6. Do before outa"'a.
"=;,acted crl ical path (CP). 5. Contingency item, pla".. .l. Do aft r outage.
".'ust item b'at not,CP. ,for but don't expect.to dc.
I e Page 20 Approvals oc dura 4'.Ct'vity Duratior. )ates 44 c
I 4i O c ti e s 44 4I 4!
4) l .tart ! V Supporting o Division/ i m Q s v.
~4 4 e I l N) W!rat. Q c'
) Doc -ent arson 41 o c o o 44 CO i cr ot of ] icnp Da I )4Ai I ~ >>. ~ Doser pt'on .esponsiblc G 4i ni j D Sh4 fi.4!~+ Rc asks Replacerr)ent EquiZcmnt Access Ii...: f QDtDC
~J Hatch as rerD)ired.
Assd.'nOdi.: Sl P Site r 0 oay I TH&8306 Replace TZP tubing (Conduct rio Assd. COMPIZE t s~:N"l) '-
! I RP7I)E!2 TZP friction test) Remove I SZL 76 prior to CRD )rork to prevent S'DP damage 4 WARob arts Jpittman Si sc :ArIrid. ',
TR-28307 Remove/Replace permalic shielII. Chatt. ~VPt:! of Probably already 'cotrplete.
ing around nozzles.
GJJones ~)~
S r~ 'I
"-car I
Inspect Torus. I)4. BFHP/Cbatt .;,d:,IGff 44 x./4 I J
TR-28308 IAW MMZ Curvin ~!o i.1>>qrIA Si:?
')ppd.; "lear
)
I I 116 TR-28309 Inspection of'tructural !!:
Seismic support bolts~ and.
,n tt. ,'Ini!or I.tssd.. (
I Dryvell head bolts complete Heed bolts polished.
EIZ 1 0= '.. rcn" I . IP
, velds on Class Z cotrponents DRD IEO bulletin 7!!-3 JEG to RHKani'el iI
'-."lear
~ Cern I
~83M V2 2 RPV stabilizer rods UT 8 I Or)roy rxssd..
support skirt hoiddawn bolts ZAW JPG to Mose1y - letter rcpd i
r I dated
=C April 17, 197!).-
i..l L
Ji A JJ '4 cs TKM.!.SELL VALLEY Au~i..ORITY REv~!ntal DATE~
E=ergancy outage.
EL7ected critical path (CP). 5.
C, ~ N'ce but not must item.
Contingency item, plan l!PXP DlilT OUJllil;"PL':.ilji!QL
~ 6.
-7.
Do Do before outag'e.
after outage.
Must iten bat not CP. fo" b t don't ~cot to do, Page 21 A
Approvals Procedure Xc ivity Duration )atesi c I JJ JJ JJ !1 i1 c Qs pl c ithi JJ
.t'an Supporting Doc -cr 0
'4 Division/
Pcrson-o 4 c Ja 0 w
JJ.
8 J
JJ JJ i1 O io P~cz of h~!
oc st C'J
~
'V g
~ !;RJ:CN i!CR,'escription Ce icsponsiblc 14 Ql JJ W
AA 0
Ddsc Men/Craft Shifts Co=p.
0 .po o
Recazks 118 ~8311 Zuspect Rx recirculation valv in accordance with DPH No Cbatt j
slcndn1 Assd. 10 13 COMPLlZE except for part J
Parks/Wise surveilance instruction N73ML4J Soo Site Clear Visually inspec!'J ring girder 3 Chatt J en'101 ':lsd. l./4 R!Khniel to REHereford memo dated pedestal nuts. =- 6/21/74 Problem occurred at DBD I e"d
- ~ S'in im NERP item 156.-
t CMPIZPE i
Site !Anr! ~
l2O T!L28313 Test and repair/replace check c'rJ 01 valves on A1$ relief valve i accumulators RBBeers to DED '
qP!!
HMBankus, TTh letter No. 3575 dated. 9/26/74.
Site Vip 1 ~l car Determine extent. of damage on 3 HPP/Cross .'issc, electrical equipment in dry- >
well. due to spurious voltage-related to fire.. DRD :. rcr.d ~
SL7 Site "lear TR-34382 Tag control air valves in 1 drywell; 7!ndoi '
S.:P l
elm I'.nnd. .'ear
'25 TR-13268 Repair swinging boom hoist in i ~
9/8 Should be done before changing drywell over Recirc pump lA .'cn!or esse ' I!ac sJ seal in lA recirc pump.
3/8 COMPIZZE SWP Site Clear
) ~
F'.!:1:SSHH Vd'.!!ZY dt!r:")!ORI:Y R:-V General OdIR l//20 +6 Fi.ce brt not . ust iten. )11::D1'l! I'1' 6. -Oo before ou.e"e.
expected critical path (CP).. 5. Ccntingercy iten," plan Ob'L'.<'7 P).."i:~)::G L".ST 7. Do after outage. ell Work DD Ttl.li C-. for but don'xpect to do.
o Page 22 npprovl<<ls Procedure'Ictivity Duration ~)ates 44 4 T IJ r Cj V o L Supporting w Id o Divis icr/ Cl s Ic rd Doc'nt I4 Person I gca r. oi O
44 S
I>
Dd' C' ID W r. o IIR! ECDD,NCR'. Description Cd csporsiblc 0 . Octa ',: cn/Craft Shi!t:-'.Gian. Re=arks I 1 1 I26 m-3438'ust packing on valves in i'endo:
'1 I v>>c COMPM I dryweU. ~
O':D pvel.d So" g/8 327 TR-33O76 Inspect aLl M)~ dashpots forI 3 Chatt/~ADDI.IICI o>>v VOID
]
proper oil level and any of leakage.
si~ !D."-.D I
Do 1,
~ VV S!DP s, !re!I d I
I28 ~8L4O Conduct ultrasonic inspection XPP/Daniel II;rr), :ASSDC of recirc. discharge bypass line in accordance with IEO 1 "VCPD buLl.etin.
1 l S.ta ~'ipd.
I
!.'Dssd 1 1 i "ates 1
- 9 epd4 I 51 'o
, DPD 1
!Sire Iippd ~ C'ca-
! 1 1
!Gr Assd. . <<res i
I D.CO I'rcpd.t 1 S i A l"lear
~
~D I
!cn)or iSSdl 4 ates
'rcpd.)~
! Sita il!4 I Clear
T 'KSS:. Vc bb"Y AUTHOR I'IY DATF~QQ iteac, REV~Dgrc!1
~
Emergency o ~tage. 4. Nice but not must !'CP D )[T .6. Do before outage.
Bisected cr'ical path (CP). 5. Contingency iten, plan OUThc:!'L':i'.~!:.'C LcST 7. Do after outage. 40RK hp~c'rl!v~1
';inst iten b".t not CP. for bu- don't expect to do. e 23 Cl Approvals Procedure Ectivity Duration lJ c
ates'art JJ cC JJ e ~i-N Suppar'ti?lg o Division/ 'C C'J TRe=bc t ~
oH CJ D-cutest B n Parson 4 mC JJ c Number of Co=p.
',; R J:-CN, Nc.R.'escription csponsiblc C
0 JJ c
CJ Q
Ncn/Craft Shifts c po Ca C'J Re=a as l29A'enoveline4rucirc discharge pass A punp side.
by-
!endo. hasd. OD Need to get FDI from GE then get BCN from IED.
Acct!I!'Nl-765-82 643.l.
OD D=D n cpd S'P Site An ci. CLC'.ar 129B Renove 4" recirc discharge by OD c",1dcl 1 hssd OD ~ Material purchased on above-pass line "B" pump site. scct. g 9/8/75.
Prc d SRP Sc c 130 Replace bonnet gasket in Chatt. 'cntoc. Have Anchor Esrling 'Bep.
1-FCV-68-3 recirc a disch vlv John Swsnnian on site. COMPIZPZ DHD P-enc'D S.'P
'ppd. Lear TRa 8263 Replace bonnet gasket in 3 ChattJ chssd. OD Anchor EsrlingRep. John 1-FCV-65-79 recirc B disch vl ~dciccn" cgctes
. Ehrks Svsnitan on site. COMPL~
SLH'ave DRD Prepd Si tc J"iPP d; -Lear TR-28262 Tighten bonnet studs on al1 Chstt. Determine proper torque values Anchor Esrling viva similar Childers 'c..c! nr Assd.
c or each valve. CCHPIZPE recirc disch.
i rcpd niJeer 133 TR-34385Ti ten pressure seal rings on Eetcrmine proper torcLue values all applicable valves. :ccdor issd o etes for each valve .
COMPEND n Pecpd SRP Site Knpd. Clear
e, TF'.Ri:SSL.": 'A'.LL!'.Y d))F;"!!DRE'H REV~~ Dd')TE~QQ
"=-ergency outage.
Ex~ected critical path (CP). 5.
- 4. Mice b:It not must item.
Contingency item," plan
!'.!:::P UtMD OUTA:2 PL::.':-:!i:G .'IST
~ 6.
7.
Do Do before outage.
after outage.
~ Mus't item but not CP) .for bui don't expect to do. Page 2!i II Approvals ~roccdurc Ectivity Duration ates )J c
~
I Q dd e o c u dd CI
- J ~ t r't O Q
Sup-ortirg o Divisionj. c c IJ0 w ~s 4 o dd d)
'St, ow
-tc D"cu"cnt Id Person I 0 V Id IdI Ãu"bcr of of Co=p IdI C'-
Cl),HCR,'escription iesponsiblc 0 dd e 0 O Q s) Date Mc."./Craft Shi ftst: 0 .p) Re"arks Specia1 Ref i13. Torus. Procedure should specify venting
.%sad.
Procedure )C~CQ'"D procedure)
I-SRP
', Site )IIcd Clear
)
135 TR 28281, Inspect mechanical yarvay ann 2P 9/9 snubbers for freedom of move- I,ised. f
[
ment.
DZD S!iP Sd ).c 1
- AIicd j dl )
~
I 136 Replace "D" SRM BFNP/JRP a DR Clear dr..~ell of all other work.
I t
! DZD SRP I
"lear Receive equipnent for refin- MetalIIeld- '.)nI)'!n ~C CS ishing U-3 Torus.
drcpd~ ! SLP
'S'-e Ac Id) Clear 138 Eye penetrant inspect CRD's R1I!Q>/Tullis 'rId! o r Issd ! . etes 7 of 19 with indications. COMPLHZZ for cracks. .Paige rerd S!)P Aocd. Clear Test aL1 electrical penetrati ns 3 Chatt.
into the primary containment. ) cn!Or CCCS d rC'Pi Sd 'Id
- !Site % pd.; Clear
op, TE~E'ESSFE Vc'.LLEY AL fl!GRTTY
~ ~
REv~anatal DATi~g
"--ergenay outage.
Ei-,ected cz'tical path (CP). S.
4- Fice but not aust iten.
Cdntingency i ecc, clan PF."2 Dii(T ~
OUTl.t:E PLc'..'i )i.'G L5ST 6.
7.
Do Do before cutaSe.
afte .outage.
for but don't expect to do. Page 25 e
Approvals Procedure lctivity Duration ates 44 c
I 0 J s'
4C CC 44 c5 c CC C'
az't S-r r-sting 44 o Division/ 8 4J 7=5m'cS" CJ ~
4'o"p C
- r. Q 44 n cute 5t 54 Pc scn CC 45 o 44 CC 54 CC5 Ku"...bcr vC 4 W C5 Cl cc Description .csponsible C5 44 ca ~0 C ni Date o'cn/CZeft 0" n ~ Rcnazks Jcndo5 Assd. r o n cpd SPP Site An d. Clc.ar
- 141 2
'c'ado>
DED S!i'P Site hn d.
Grind velds 8c, other sharp cV< nini CCnnci I edges, torus.
DED I
'I S'tc Appd. Clear I
I 14+; Rough blast torus Metalveld 20 cc cs I
Blast & coat vent header 2 I Metalveld i. En 10 SLP i 143 internals.
Sit cAppd~ t "lear 144 .
Sandblast &. final'clean first Metalveld I half of upper 2/3 torus. . etes.
Co Annd. "lear Coat 1st-half of upper 2/3 to . 2 Metalveld 'issd.
~ C CC.OZ ~ c Qs g 555:CC Pzcpd.
2 i
<Site i Clear iPp
ting tk ~ q ga 'Kl!:SSI,"H VALI.KY AL'T!'GRTTY VCetlelal
~
~
R ??'. I//20?6 E-.crgency o itage.
K>.t?ected cr tical path (CP) 5.~
'4. 'I'ce but not ust Contingency item, plan 5.tcm. IlF P Ul!IT ~
OUTA( I; P! ".':i'II.'G L"ST 6.
7.
Do Do before outage.
after"outage. ?ACRE ARUM Must iten bat not CP. for but'don't cipect to ao. ange 26 6
Approvals I 6?
'rocedure. ?6CtlVity Duration abates 6?
o o
t 6? o r.
.tart
~
tt o o o C. 6? 0 Supporting 0
'K Division/ n W 8 0
'N t$ "sto 6?
tc ia~
Docu cnt Person
?6 ta 0 m
6?
r, V 6? V?
t6
.'Iu"ber of oc Cc=p 6?
~ TR? iC?it MCR Description 6??
icsponsible Q
~~
it ta Q Date McnlCr ~t sI'i ts 0 n~ Renarks hhve equip!sent & sandblast &
2nd half.
2 . Metalveld Jcndo! hssd.
13, DA n~cnd SL?P Site Annd. Clear 147 Ehlnt 2nd half of upper 2/3's Metalveld Assd. 5 of torus.
DED Pseud S'iP Sita Annd. A Set up, blast, & i'inal clean Metalveld vc tt!or Anat! 10 1st half 1?over 1/3 torus.
Prep<I SI!P itC vhppd. Clear I
149 Coat 1st half of lover 1/3 & 2 Metalveld Jt??? Io 6!'?ssd. Rc es cure+
Bl'.D Prepd SI:P Site lear 150 Cure 1st half of torus. 2 Metalveld Kssd; 6n(la Y ietes DRD rc'pd . SI?~t lear 151 Set up & blast 2nd balf of Metalveld
.Cn!or issd. ates torus & final clean.
Prcpd. SLP Site Apnd. Clear
Ct w g ~
E=ergency outage.
'FX'llS~F"'AL!
Expected critical path (CP). 5.
- 4. Nice but not aust itc=,
Ccntfngency ite t plan
'.Y I'!t!IT~
OUT/<:!-: PL;,:!~JINN AU'll'G tITY L'ST 6.
7.
Do Do before outage.
after outage.
REV~~gg, DATE~gj'Q WORK AREA
.'!ust ftm bat not CP. for but don't expect to do. Ehge 27 Approvals Procedure Ectivity Duration )ates V c
V l srl V
C e't V
t tart r. s Q
WV Supporting 0 Division/ c e
~0 u CI m
V sti Ct Q W D=cu=ent Pc son aber of oc (TR,ECNtHCR'. D scription 4
.espons'blc M0 0 V r uo ct N Tt Clt rv Date N
.cn/Craft Shifts Co=p 0 .pe c
Ct Rema".xs Coat 2nd ha1f of torus. 2 Metalveld Iced oi %ssd.
Itvcnc SWP I
I Site ADDd. Clear 153 Cure 2nd half'f torus. 2 Metalveld Entioi hssd. ."et DED Dd St D K Dd. l ~
Fill torus. ~ c'AIDT hssd DED Prep(I 3 SEP Site ht tltl d "lear Weld f'lange on torus constru- I ~
155 TR-359C2 Zm<lti ction drain in N.W. quadrant Rctes'!lp penetration X231A to =a'sc Frepd, BFD pernanent repair to recirc ~
punp "1A" flov. ppd- lear Site 156 %II Element sensing line (remove Chatt. COMPLEPE except OP.HVD.
beer can fix). . etcs i
3 Prcpd S'P Rnnd. Clear Replace Yarway .mechanical Exception item.
snubbers with product inprove- ic.dot ssd. ctes nent type.
Prcpd.
Site KDDd Clear
'p:P TE.'!Hl:SSEc VALL!Y .A"UTllDRITY REv~netltl DATE~+
urgency eatage.
Expected critical path (CP) ~ 5.
bhice but rot cmst itea.
Contingency itea, plan U'.liT OUT!inl', PL>> '.c'4'5CC
~L 6.
7.
Do Do before outage.
after outage.
Must iteac but not CP."
for but don't expect to do. Page 28 Approvals Procddure ccctivity Duration ates: 4>>
I CJ c
V 4J V r.
ta t CJ >>C cV V tc Suppot ting Dace=eat 0
'>>C Division/
Person
>>4 C
a c ca o V
4>>
8 V
4>>
Hunber of K~of st>>
V I>>
VM c
H r. o C>> CO Co=p. CC D V
i'R>>ECZ>>MCR. Description 0>>
esponsible C>>
0 ll AA n>> Date Men/Craft Shifts 0 .p, Re"arks 163 Blast 5 coat vent header 2 Metalveld !cndoc Asssd'. 10 >>>>C internals ..
DED p end SPP Site Annd. Clc'.ar Sandb c can rs half oi'pper 2/3's torus. ~ c>>ncloc Assd. Re n Pre d SRP 16'oat torus>>
1st half of upper 2/3's 2 Metalweld Vc Site cclor Annd.
An eel n>>>>c c Prepd Sb?
Site ~ ipp Clear Move. equi~nt, sandblast & Metalveld Andn cAssd. 13 clean 2nd half torus.
nED ?rcpd Sl:P Site 'ppd. "'ca-167 Paint 2nd half of upper 2/3's 2 Metalveld of torus. !cnclnr issd. etes
?rcpd. S!iP
;end.
Set up, blast, gc final clean 2 Metalveld 10 1st half lower 1/3 torus. "cnior Assd. ctes n>> cpA Site :iend>>
1 Clear
~ ~
TESI:I:S .""'>'I.!:.Y >'IUT!!0.".XTY R<<~gZ@1 D TE~2~O6 Emergency outage. 4. Nice but not must item. IIP I'NIT 3. n. Do oefore outage.
Expected cr.tic l path (CP). 5. Continoercy item, plan OUTAGE PL.">'.-'! IEG I.EST 7. Do after outage. M)PI: AP.D
~Iust item but not CP. for but don't expect to do. Page 29 4r Approvals ;Procedure Ictivity Duration atesl 4>
4>
4> 4> >4 Cr r. 5 I~
Supportirg Docu ant TR>ECN>MCR Description 0
4>
o>
Division/
Person csponsiblc '
'. o o
4 0
o Q
6 t' 0 4>
4" 4>
V)
Date Number of,.
Mcn/Craft of
>ta'rt
-st.
Comp.
Shifts..cmp.
V 0
ch v>
o' Re a ks Coat 1st ha3f or lover 1/3 5 2 Metalveld !endor Assd.
cure>
DED pvcpd 'VP Site Annd. Clear 170 Cure 1st half of torus. Metalveld rDED Prend SIIP S tc I 171 Set up 8 blast 2nd half of Metalveld c:rlnr Assd torus 5 final clean.
DED Prep! St s>
Site Appd. Clear Coat 2nd half of. torus. Md+~veld
>Pl>IO l!Issd antes Prcpd SI!P Site Kpp>I ~ "lear 173 Cure 2nd ha3f of torus. Metalveld
~
~
cu>or 7
Kssd. . etcs DED !Prcpd CC v>> ">nod ~ "-lear Retighten FCV 1-65-3 &, 3. 65- Chatt./Jon s 70 vhen the reactor is heated ~ c >or 'lsd. Cctcs JP Prcpd. S>IP Site ~ Clear
J>>R ~ JJ h TRiIU!:SS! ."'(:4!.i:" 'UTI!ORITY R>>f GJRJJJ1 R'., ~1RD 76 Emergency outage. 4 RJRice but not must item.
Expected critical path (CP). 5. Contingency item, plan i'P P Ui!!T ~ 6. Do befcre outage.
OUTA<'E Pl ""77ilC L7ST 7. Do after outage. i ORE AREA D~eg
'iust item but not CP. .for but don't expect to do. Page 30 4
Approvals Procedure 76ctivity Duration ates: C I RJ 4 RJ 4 RJ rJ 61 4 s jl N c Jtart O 4
Division/ '.i7=~ -'S t ~
Supporting 0JR C C ~
4 c
'en Doc'ent Person 71 C
RJ C
0 W
O 0
RJ C
4 6J 777 Vumber of of Ccnp. O (TRJ EC.': '!CR I Description csponsiblc Q RJ Date Ncn/Craft Shift 0 .P ~ Re arks l75 Repair SLC isolation check Chatt/Brim Assd.
valve !rR63-525.
~cpd S I.!P Site An d. Clear l76 Repair SIC isolation check Chatt/Brim .r>>dn7 valve irr63-526.
DED P?c d SilP Site Annd.
Repair Recir. pump A Chatt/Bu Vr77!47 Assd COMPLETE discharge isolation yalve
!568 3 J DED Prcpd S7n'?
Sita Appd. Clear l78 Repair recir discharge isolation valve ~
pump B
- 79. I'Rnlin gAssd. Rctes COMPLETE
>> RD Site ppd Clear Repair core spray testable Chatt Ehr check valve Q5 26. J Rn(lcr Kssd. . etcs
?rcpd Slit
- d. "lear Repair cor'e spray testable Chatt'axks COMPLETE check valve ~-54. .'cn7or Assd. atrs
?rcpd Site Apt,d. Clear
I Co YPi!D.'SSEH VJ'.LL:":Y Ab:i!GRID. REV@@gg, DAT:-~gLL6 Emergency oateg . 4. "!!ice Ibut not must item.
Encpcct d cri.tical path (CP). 5. Contingency item, plan P..'::P U!IiT ~
~'4~/'(:I P-:."1'!.LG L"ST S. Do bc orc outag'
- 7. Do-after outage.
';!sat 'ern bat not CP. for but don't expect to,dc. Page 31 c
Approvals Procedure Ectivity Duration. )ates JJ JJ Q JJ
~ I u T Q R r.
Q upporting IJ 0 Division/ wQ Q s C> Q T'KIm "m Q Q H Docu cnt 4 J J'r Par~on c Q 0 I .-'. -bcr of of V1 C Q
(IR, ECN, NCR'. Description csconsible c' 1 FJ c I 1!c../C a~t Shi t Rc=arks 93-28317 Inspect selected CRD accumu- Chatt. 4/8 9/9 qn ns See IKRP iten 32. Not'required, SIL-66
(
< lators for problem relating t flaking of nickel plating. I DFD
'i-!P Site "-lear I
Inspect Motor operated valves Stake the -threads on all 1
! 201- mW8318 nudo. %gsd. I 2M 5 9/15 referenced. by Preop G-31 ! Ximftorque operator lock nuts, Deficiency report J.E. Gfl1 Belew/Kinet DED ?rand 1 S'! P to D. PJ Kauth, AEC~ dated 2/26/74. Childers ~
r CJ
- 202 Inspect A RBCCW system heat Ca!r Q! anroo COMPIZPE exchanger for gcnezal conditi I t
!!1 CIams. rcp(! 1 S'tc n1 car 203 Inspect B EBCCif system heat 'nd!1 IASSd, r fates COMPIZPE
'm-31147 exchanger for general conditi 5 1
5 clams. BED ."r !J. SL!P j I I
!cite !r!p p! ~
I Clear I
Inspect C BBCCW system heat exchanger f'r gerieral conditio
~'JI dar I'!ssd. etc"
.8 CIams 'cpd.;
I
'send. I rI-C.'I 205 fR-28321 Inspect IIuel pool cooling Chatt. !;endor system heat cxchangers for Jenkins Hot required.
genera1 condition. Schean !
Prcpd.I Sk?
C Clear
4y= ~ c'gga.icy outage ~ but not =ust item.
T."'-'!K)$<) E VAEL)'.Y ta'3'l')!GR 1<< i'))iT 1 P.'ice d., Do berore outage.
R-V~aeaera O'.T ~pg Expected critical path (CP). 5. Continoency item, plan DUTlGE p);:c.'i)i.'0 ST 7. Do after outage.
Hest item bit not CP. fo" but'don't eqect to do. Page 32 hpprova).s Procedure Kc ivity Duration <<tes:
C.
IJ C
I O Jc I 4 n c) r.
)tart c/'u=b N Q S pporting Docu=ent 0 Division/
Person-c5 c<<" o Q
CJ s U ll4 r of N~
of
-S't ~
O Q
o
~
o
~ 3 Description }les'Qo~s~blc 4 A Q 4J r
cn O
o Hen/ Craft Shifts Co=p.
.0 .pi U) o Rc"arks 206 TR-28322 Inspect closed cooling water CCMPIZPE exchangers for class & gen /endo'ED condition. SVP
)
Site hund. )<
~8323 VZ bolting of suppression Chamber Seismic lugs JEG to tenc! oo hssd.!
c 1/2 I2/1, Hosely~ letter dated. 4/17/74.
ED Frond) S?iP Sita hnnd.. C 208 ~8324 Replace: Reactor Protection BFHP/2. Co, )
c See memo from R; Gi )c)oseley system i W A Roberts dated 9/7/73~ item Scram Solenoid relays I c 6 on plant worklist.
DED Prcpc! )
5AK14A&C~ 5AKL5AEcC (Bmel 9-1 Exception items 5AK14B&D~ 5AKL5B&D (Panel 9-1 Clear chssd. ic 9/10 Rctes 209 ~8325 Inspect RCIC pipe support Vc dn 3 BFNP/Roz 1 Engr
;a rcpd :
1F j
~
Sire 'KPP<<. j c car 9 10 210 TR-28326 Inspect. HPCI pipe support BFNP/Roz earc cnc). r Esse.! 1 ENgr hangers. 1P c
~
Dncc lear 211 IR-28327 Replace RHRSW water box to 3 icli or ASSd
) 5F 8& ctcs CCMPIZPE shell gasket on lB RHR hest 1 shift to cut pipes, 8 shifts exchanger.
rcpd.)
6)D) 'P Sri to replace gasket, 7 shifts to weld back.
S'tc pd ~ C'ar
J ' " ."-.S;;j:SSRR y>'.U.RY AD11.'CRETY Rgy General DZR 1/20/76 cvgency outage ~ 4. 5ice t t not =ust it~. " U!.'G 6. Do before outage.
Bxpccted cr!tical path (CP). 5. Contingency 'em plan 0: Tl>!:R Pl L"..">7 7. Do after outage.
- !ust item bat not CP. for but don't c:.-rect to do. Page 33
!'approvals ProccdUr Ac ivity Duration . tcsI lJ J a>
C r t ! a 0
Cl >> 0 Su"po.ting 1>
0 Divisco'I/ w 0
I! 0' V vI DocL-cnt ="" P~ s I> !>
>J L> 1>I '!i ~ of of Co-p. C' 0 )
'scription L Shi ftsIpcmp.
C,
(. R > SCX> MCR,'I Rc"asks 212 ZHZ-20 Complete inspection & cl BFHP/Wright 10 ele . 40 of unit 1 electrical equip !
v nvcnc SWP I Site ,Cr nd. f Clcar-213 ZMZ-3006 Complete inspection & cl of Unit 1 instrumentation.
rcc ! Spp Site AnT>d 214 TR-18827 1-FCV-23-46 (1B RER heat 3 I BR!P y>pa! Or 2 r ppN> Set limit & torque switches &
TR&5207 exes!anger effluent VLV) 2 functional test.
Won't go fu1ly closed. S'p P
<rc "lear 21$ P2G-46 Complete cleaning components.
of mechani 3 Chatt L.
~;Indo I!!s f
Prcpd d.!'90L ?atest!2 See 229.
S> tc ippd. lear 216 m-343E8 install sheet metal & plexiglI!s lndol ised. ~ . 2SM door on la & lb MG set.
Prcpd3 $ 1!
Is!-p innd. 1 Cp>
1-74-681B check valve has 3 >>c. 'or %ssc!. 1/2 c cs bonnet leak in dryIrel3. unit 1 dryIIe31 access roc!4 Prcpd
~>l!'nnd
~ Clear
r rv 4 ~~
I imergcncy out gc.
impacted criti cal path (CP). 5.
44 Ric'ut ..ot us't i'tc Contingency iten, plan
~,...' '"'
.".:I:5<"
CD 0 ~
AL~SCBI~
iT Ai:2 PL':.'::I;:G L ST o.
I.
Do before outage.
Do a ter outage.
RKV~antral DAT ~gggg Pege 34
-.'ust iten bat not CP. for but don't expect to do.
Approvals Proccduzc .Ectivity Duration 3'tcs 44 C
c o c c
)tart V Supportirg 0 Division/ o ts a "st, o. M c '.:umber of oc
.Dace=Crt Person S 44 Ch Comp CC o
(TR, iCN,MCR', Description C
~
at4 "-" 'Cra't Shiftsi 0 .p ~ Rc 3?ks 218 TR&6751 IB RHR heat exchanger upper Chatt. Crea Assd.' Work vith item 211.
'head has fIsnge leak on vest CXGLEK4 side. arCna. SWP 5'."c Clear l
Assc. s~t . Ho tubing 9/8.
. 219 TR 33989. Change out TIP tubing from penetration to indexers f 5'iP from chamber shields to shear \
valves. i
~
Ct -C I CEC valve on 3A HWCU demin Ivc'nIn-. Assd 220 TR-30387 vs.
e not go to the closed !
position. I DSD - Yccd SW?
ic ~
c 4 car TR-30258 Packing blovn on valve 1-169 V4c.i 3 ssd ?ctcs steam line drain valve.
!:"rapaJ SUP I
Site q'.~pd . Clear I
- InstaLl. TIP system chanber See SIL 49 & HERP item 107.
TR 28329 . etes iten 92-18.
R274E3 SIL 16 MCR shield proximity svitch.
', Pittman'. S'iiP See Clear 4
Complete lubrication schedule Working 9/8.
'C. 'or 'assd )
2M on items in Reactor Building.
rcPd d i S'42 I Site C'at'
0
- cv"5 Sqn! n !! 5!I5 I!~ pIOqgpg
~
'4 i'" 'P lliIH 1 REv~lezssl DATF~ggZ6 r=arga cy o"> ge . Rice but not rust item. 6. Da '"afore outage.
H;:Patted cr ticzl Pzth (CP). 5. Cont n"ancy itat5, plm5. OS.'!I5':-: pl':.:-.)i:C "ST
~
- 7. Do zf ar cutzge.
- -'.:.st tem b';t not CP. .for but'cn' expect to co. Zbge 35
~ pprovals Proc du- lct!v'ty Duration )ates: ii 4J ii I r.
itart I P.
Q D'v'sic" ' C s ! I5 tim'.m 55 0H 5I rson J 55 o) '.I!=bar of 5 of Co"p. !C Dascr'ption :aspon"'"'a , - =- }S'5i~ts 55
-,'~~c=". } Data Man/C Re=arks 5
TR-28330 Dye penetrant inspect selecte Chatt I an co. 9/24 3 ~
fields on stainless steel pip-ing in accordance 5!ith pro ! n.q IIvant I Se.in called for by HMZ-46.
Site Ann(l. ', Clear 4
226 W-34975 . 74-46 RHR crosstie valve 1 3 Chatto .ssd.! E Hill make both loops of RHR I
Hzi-4ol16 excessively from loop ZI to 575 I
loop and leaks slightly the I Prand. Sap ZNOP other 5!ay.
5 5,'innd.!
'! "D" pump mechanical seal I
227 HR-24155 RHR is leaking,
' a A!0 r) Annal. I 5/8 9/29 Replaced but still leaking, must vait until D RHR motor is
} IDHD Prcrdl SIiP returned to correct.
1 5 I 5
} Site Clear 5
229 mn-46 Determine spread.boundary in I units 1 g! 2 'Irdn v SS! gates DSD SLP Si e r'5ppd- Clear
- 23o
. ezA Broad brush clean refueling EPP/2iegle 4/2 floor units 1 & 2. ates
}
S!AP a'rn ~
In lear
'31 Pina1 clean refuel floor uni EPP/Zlegl eri'..Ctd!or issd. ! 4 28 ates 1 &2i Prcpd.I 5/11 SIIP S ta 155Jd o Clear
) 8<) '..7) '7 ' Te GVI 2 2 Geeeeel 2;:, 2/20/76
=-c:."2 .".c. ec=eee. 4. Vice out rot s>> ice=..
-. ))P:iP Ue:[T 1 e. Do bc"."ore outage.
~ected critical path (CP) o. Contingency itm) plan e. Do after outage. )'O?!: hP. Reactor bldg.
i e
'.ust c ba't no iCP ~ or but don't expect t Page 36
~
'e approvals P Proc"". =" i'.c 'vity Duration )ates: RJ Q
el n
r 2: >>t Q e e Q
Seep oe ttwg Dcc =err Q Div's n/
]. Parson cl n o
,Q Q
Q 9
Q Rt eet Cl i "'Rer Of K~of List.
2S Q
Q MCH'escription Cc p.
c Cel 2 .
'Ce 0 (THRICE )icsponst lc O Q Cl
.".- = ~~'."n/Craf t Shifts 0 .el Rewrks
'/2 Final survey gc inspection IPP/Ziegleni'or dot )esseI'.
refuel floor units 1 0 2.
P>>C. C 5/14 S)ep 7 Site Clear 233 mx-46 1 Rroad brush cleqn unit 1 rea- DPP/Ziegler,"r'7c) 0" Assd. ' OOMPIZPR ctor building.
I 7 SD coe 6/1 S!riP e ct I~,'>>.A f~
DPP/Zieglerc;;~) , 6/3O ta>>
building.
I
)
D".9 Prcpd 7/25 SkP
~ e t c~
Clear 235 Final survey oi'nspection EPP/Ziegler, COMPIZE unit 1 reactor building. , ect.t ti C
P S)P i,'c t hppd.- Clear
'36 Special Conduct. test to tceasure 3 BFHP/RGM 'wt.,or 7eSsd. e ~ et s" Test pressure drop accross the RHR I Procedure SM throttline valve on the'HR
'MR. cp" S!iP heat exchanger per IED )
request. lca l 237 mX 7.2.+ Open SGT duct Chatt.
RFavr eau i
)~
)
- d. 7'2'4A Seep COMPIZPH C
RS e Kypde e Clear
pl 0
i JJ J
E=ergency outage. '4, Mice but not aust iten.
TFX!lI'.SSE.": V<'LICKEY IlI::P UIILT- 1 AUTI!GRITY
- 6. Do before outage.
RRD DRDRDR1 D'< ~1<j 20 g6 2~ected critical path (CP) 5.R Contingency iten, plan 'UTACR Pl ':Th'Ilrg EST 7. Do after outage.
~ RrusL iten b Rt not CPR for but don't expect to do. Me 37 Approvals Procedure <<ctivity Duration ates: ~ J RJ u
<J JJ <D RJ 'd DR c a u '>tart. CJ Supporting 0 Division/ c u
~0 Cl 0 CJ
<J RJ RJ l0 N<nb< JstR
<J Q
c Dccunent Parson c o JJ o RJ <IJ 'Nunber of of Co=p. O AC+ 4 vl 0
<<R RICHER Description <RR
.asponsible 0 JJ cS AA c$ 'R Date Man/Craft Shif t 0 P~
CJ Renarrcs 238 MMI 7.2.4- Clean SGI duct, RFavreau lan do z Assd. 7.2.
nEn pad SWP Site Ao d. Cl<.ar 239 Krl 7.2.4- Close SQZ duct. Chatt. Ran<1oa Assd. IML7~
RFavr eau DED Prc d SUP Site A d.
240 MME 7.2, Swipe test SG<P duct. Chatt D 4 a<I<0'< A.sd .4-A COMP LZPE RFavr eau Prep<1 SI Sita Appdi Clear 241 MKL4D0-A'etalurgical inspection of Chatt.
selected pipe of piping R<<O<1 Assd.
conponents @ch were exposed 7/28 fire residue. nrn Sl:.P Site rrd. Clear 242 9R-29/6/ Replace handwell shaft in In<Ior Kssd . ates COMPLEPE SMB-2 operator on 1-FCV73-3 (reconnect VAW ELec). Prcpd. SUP
~ n 4 d. Clear 243 -MHZ Replace diaphranns in scran- ,color Assd. ates 'D Haney preparing prolepure &
ilot valve SZL-128).
per DPM RF 7~ Prcpd.
procuring net Rl, S'tc AtRPd R Clear
7 7
JJ q ae ~ TRi.",;}'SS};}. ('>'.7 47'g 17>~'CDRITY R-> >>>>e>> i':. 7/20/76 Ynerg ncy outage. 4. Nice but not must iten. 6. Do beforeoutagh.
Emected critical path (CP). 5. Contingency item, plan Alii(d:I:. ?} ':.. }::G !..ST 7. Do after outage. 'DRY. AR='eactor Building for but don't expect to do. Page -39 l}ust iten but not CP; Q
Approvals Procedure. Ectivity Duration ates: 6>
'Q l ~> Q Q JJ Q Q a 6>
N C5
>tart Q Q
Supporting 0 ~ Division/ n Q
Q u
6J 6>
Q 6>
Ru="c: t Q M Decl'>nt Person c3 Ao Q 7> 7/7 Rumber of of Comp. CO Q'
'TR EC'CR'escription $ 4 icsponsiblc Q 6>
66 Q
0> Hcn/Craft Shifts 0 .p> Re=asks Inspect also solenoid valve >'endo! Assd.
valve i'r proper lover disc clearance. 7>>e d SPP IRC to HIG IZR> 6/24/75 Site An d. Clear 245 Support CS fuU. flow tear lin Cndnl sp Use }/}/}I15.4.3-A test completion to prevent failure. WARoberts DED Pre d S'i?
Site A 7!d
'46 Repair leak on 1B RHR heat Chatt. Vc'77! or Assd lOR exchanger boiler head gasket. gchean Prcpd SUP Site Appd Clear 247 Repair leak on IA RHR tube sh et 3 Chatt. }Assd. Rctes to shell gasket. .Schean DRD Prcpd SI JP Site Kppd. Clear 248 TR41318 Check movement of RCIC BFiiP/Tullls pedesta1 slicing foot per .>r."76} or issd. etcs
}/f/}I22, DPD zcpd.- SWP
- d. Clear 249 SH}41555 Repair naia stean line high 3 BFl}P/WAR endor Kssd. ctes temp detectors.
??rcpd
TF~!i:L!SSK!: V'.i.l.!'.Y hl!T)!G)llXY RE< Cenera1 =: ..~120 Zf, F= rgcncy outage. 4. Kicc but not must item. 1:~:i'::lT ~ 6. Do bcfcrc outag'c.
Expected critical path (CP). 5. Contingency item, plan OlUTA(;I:. PL:.::};:C 1.'<ST 7. Da after outage. N)?K /~~ Re-ctor Bldg.
t =.'.;. =.
- u.'t item but rot CP. for bur don't cxpcct to do.
0 APP:ovals Procedure. Activity Duration )ates: ~J 0
I lJ 0 J ~J 0 0 u
~
N c Cl
,tart U 0
Supporting 0 Division/ 0C>> O w0 C co 4J 48 1:<r.hc: ".St+ 0 0
'4 Person 0 4l Cl A <o i'u-b'c" oc of Co=p. CC< 0 w 0 i.'cn/Cra f t Oa c< C$
Description lcsponsiblc c< lJ ccI Date Shif t. ~ 0 .po cr 250 TR40677 Remove insulation on RHR heat Chatt. lcaclo< A'ssd; exchanger i'lounges. Brimer DF!D pwcpd St-1P Site An <l. Clear 251 Replace damaged. seal on BPNP/Haney no<!<'<) Assd. Pn equipment lock door.
Prc d E'iP Sctc d. C!n. r Repair primarv containment Veal o< Ann<)
system valve ~17. COHP LET DFD Prc pcl Site Appd. Clear 253 Repair primary containment Chatt.Par Assd-;. ?Ctcs C(MPIZTE system valve jQ-18. Ani!ov
- 1) 1;D Prcpd SDP Site ppd ~ Clear 254 Repair primary containment Chatt. Par system valve $64-l9. 'm<!or I.~sad. . Ctcs DF<D Prcpd; S'lip
- d. -lear 254 Repair primary containment Chatt. Par i~t% Msd. Ctcs system valve fQ-32.
nrw 'cpd ~
S tc ('1 <<a
S TF~!iM'SS)'.E VAL).KY:eUTI!GRATE a'-e teaerad::. ~yl~ap gg SC. ye. OutaSC ~ 4. !1icc but not aust itc<a, Hi~ected critical path (CP). 5. .Contingency .iten, plan 1:1'::1'titp l oDTA< F P) 'e'e1:lG L"'ST S.
7.
Do Do before outage.
after outage. ,e,r d,. Reactor Mdt.
'. usr. iti~ but not CP. for but don't cr<pcct to do. Page 40 o
.ApprovaL; Praccdarc Ectivity Duration ates: ed I dk
\c lJ o dd N C onc Cll ed
~ tart V Supporting 0 Division/ C ttt 0
<td a IJ 4J
."<=.3ez St ~ <d H des.
Doc-=cat Person c<l te o
t<
V o
dd <td t4
Ãurbcr oi of Co p. <I'd (TR. ECSeMCR Description <de icsponsiblc Q u AA Oe Date Mcn/C aft Shifts .o...p Rc. ard<S 255 Repair pritary contaiment Chatt/Par endo< :%sad. '? n systen valve )1l64-33e DB) tee cpd Cetp Site Ao d. Clear 256 Repair suppression pool suction valve $73-26.
~tt/~ t< ndot Assd. ate% e COMPLETE DED <pre d S'e P Site 4 d.
257 Repair suppression pool Chatt/Par as.".d te t'\ ~
suction valve )ti73-27.
prep<'
Site ,ppd -.car 258 Repair RHR "A" puap iso1atio Chatt/Par Assd. Lt
'c cs suction valve )I74-1. COMPLETE prcpd Site Kppd. Clear 259 Repair RHR D puny iso1atio Chatt Par suction valve Q4-35. 'odor ised. .eetCS l)FD nd Clear Repair RHR heat exchanger Chatt/Par e~n1 or Kss 'd C Cte.
cross tie valve @4-46 e
rcpd. St 1<e
TF".i'l:Scl:.Y. Vt'.Ll.l:.Y AUTleeOP4lTY ltv aeaeea1 4% .~gjg4 Emergency outage.
Expected critical path (CP) ~
4, 5.
Rice but not aust iteccc.
COntinganCy itaat plan l'F P U!!(1 oUTACI:. 4PL':.i;~) UG
~LrST .
6.
?.
Do be ore outage.
Do after outage. iiGEY. APEA l:ust iten-but not CP for but don't expect to do. Page 41 41 Approvals P~ Procedure tcctivity Duration ates: 44 c
I e4 Ct ~ aaaea 44 tt 4I t4 Ctl c a
'let H a 44
>tart Ct Ct Sutl porting 0 Division/ att 'aa Ct Ce Ctt t4 41 44 sc ~ Q H o
oa 44 Person 4
'Le M C
tl 00 44 44 CI4 Ru&cr of of Comp. Ctl C'4 (444 CÃ,~eCR Description lasponsiblc Q 44 mt 0 Cle Date Ncn/Craft Sbif ts o p Rema".ks 261 Repair res Mual heat reaova1 Cbatt/Par Icndol Assd. Dn oe systea vaLve F4-529A.
~epd SE!P Site A d. Clc ar Repair res Mua1 heat .removal C'lit Cl 1 Ass cl ao n COHPLETE systea -va1ve r+%536A.
~
DED Pra d S!ap Sita A d.
263 Repair core spray "A" pump Cbatt/Par Vc rtlo1 Asstl C(SPLETE suction isolation val.ve f75-2 DEB Pzcpcl t e,ep Site Appd. "lear Repair core spray "D" pcssp Cbatt/Parks COHPLETE suction, solation va1ve !I475- 9. goetlo 4A sd. .'.ates Sl."44 Site Kppd. Clear purge su ve
'tnt!or Xssd. . ates
" cpd
~ed leal
~ an 1 or Assd.
Prcpd. SVP Sita
vW C
To<tort e- a real~ Geaerat ;,y-~120 Sca3yc Vca 1 3 PV ~
V 76
"=-.argancy o 'tage. 4. yice but not.musr itc . 6. Do before outage.
Bxpectad cr.tical perh (CP). 5. CCntinageuCy item, plan 033Ta'.03'. PL."'X3:Fi..SP "
- 7. Do after outa"e. /
- !ust item-bat not CP. for but don't expect to do. Page 42 Pump and Turbine
,App rovals p oaaa r iat-i'a'ry D ratio. iaee-:
l J I
l-Su"""-t'""
CCi 'Cy ao o uivision/
+a so",1 1
N rl r
CD C o
it c
C'y c
a 0'.T,.I. '.. aber of Hcmbc:
trtart of Itci=',.
~
e m o Cy V
MCR'cscrip cD ! 0 C
l a'> ~ yIio ICaa Ce W e c 3
~ ion :csponsiblc C ~ Date 1 'oLn/Craft Shif ts, ,0 .p ~ Re a ks r ~
Turbine Open, inspect, repair as DPP/Ioney jlcndo! Assd ! 30 Report 'necessary and close 1 IP sections. -rD Sy'.P I
y I 'aoo 3
a 01c-r 302 TR-28107 Open, Inspect, repair as 'C O('O! '.'ass d . Do>nc necessary one feei pimp turb e. 1 S!?
3 1 Sit I
'303 TR&8108 Open, inspect~ repair as DPP/Ioney icsad I C,J t
necessary 4 turbine control a a CONPIZK valve. l S:aP I
1 Sita lear TR-281OIi Open, inspect, repair as 3 HPP/Loney 3 As."-2 ?a as'3 necessary 4 turbine stop valv Vln O DPD S3:? COWIZEZ I 1 Si..e <Kp j.d. ~
305 TR-28110 Open, inspect~ re~ as necessary 4 intercept valve.
EPP Loney Chgg-'. 1 !." tesu I a .a1c3O1 l
3 3>H) Sb?
I
~Ceo ~'ao)ac. 1 Clear Open, inspect, repair as 3 EPP Loney Back together except packing 9 25.
necessary turbine bypass valv .'"a!o" 'aces~
~ 'ass d e Sita Clea
~ ~
".'P'$<):;: V>'LL"..Y 4'>t"I'HORITY iHEVCen~ DA;2 I//20 '76
- -=argency o)tagc.
- -xpected cr=tical path (CP). 5.
- 4. yiaa-but not ust itc=.
cont'agency item, plan
."..".>p OU4'.M.'7L U.".tT ~
'%7'!c i.'lsT 6.
7.
Dc Do before outa"'c.
after outage. tor.
=. :-: st item but not CP. fc" bu don't expect to do. Page 43 r>
Approvals Procedure Ectivity Durazion ". ates: 4>
c I 4>
4> 44 4> 44 '4 e A C o >tart 4>
Supporting 0 i)ivision/ i 44 Q u
44 st 0 M Pczscz>
4 A 4> 44 Eh '!u=ber of of Cc=p. 4>> C c
Dcscrip ion a>
.csponsible i C e o a> Hcn/Craft >1 ift .C-.p 4 Q
Re"azks 307 TH-28112 Open, inspect, r'+ir as ZPP/looney Xssd.: 20 necessary the HP section of - e main turbine. D>Q) p cadi SUP 4
t Site i Clcaz 308 TH&813.3 Tuspect and repair necessary extraction as.
ih non-3 Chatt. i...;
44ti:0'i return valves ~ I DHD t
ShP
)
) rrtc 309 THWBu.4 Open, inspect, repair as Chatt./Sch~ .
Asad. I)/15 necessary moisture sectors i I >IN. SUP S c ~>p pc i Clear 310 THWBu.5 Open 5, inspect moisture Chatt /Schlepp, iAssd. j 9/15 .";aces separator cross over piping.
QFD SLP Site ppd. Clear THW8116 UltrasonicaUy examine the IPP/I>one y .'>lid & i Kssd. , etcs All pins to be checked out Tlr, 689 3 bucket pins in the L-1 Stage 25 bad; COMPrZZZ BP73MLO .of. the LP 'O'urbine. :) F3) ri >pi
. 312 TR-28117 Turbine lube oil sump inspection/cleaning.
1FHP/OPS -czdloz Pzcpd.'ca Kssd.
1
~ ates Shp S t Clear
'Qt'S<FQ '(I" '- f " I'GRX RKV General DAI:-Ql/20 'L6 hIice but not ~st item.
I I"-' U IT 1 6~ Do before outage.
"-=Crgency Outa( e. 4.
E~ected critical path (CP). S. 'Con ingency item, plan OUTAI'R PI "('nI>:(; L.ST 1. Do after outage.
or but don't expect to do. Page 44
<:u(st item bat ror. CP.
Q
~ (PPZOV21S 'pzocoduro> Ectivity Duration hates: ~>
Q Q
>J >J I. (t s Q >taZ't W Q Q
Q W (
Sup=oztirg O Division/ c>
s m Q I
- st ~ Q W oc Q' Dacu=ent PcZSon ' ~> Q 0
Q Q
(;l LCc p, c/>
(.R,:-CÃ,RCR; Dasc iprio. 2( JJ Q
/( > ~fe Shifts 1 Re 2 ks 313 TR-29566 Clean ZEC coolers tcith nylon !c,d, IAssd.c 'oilermaker tcork?
COHPLZZE brush & hydro.
~ TIL 690-3 ;c>> co Sk!P Site ~~4m
- d. t i Clc.ar Rebabbitt bearings on I!I3r 5 & DPP/PSS/ Assd.> I 8 bearinIpI. Contractor ',
j DSD S!>'?
1-1-25 hhthis t Si-c I S nd.! r nnr
~8120 Inspect all bearings ~1c ~.or 1 DRD p cp(1 c Sh?
I C Appd. > Clear l
316 YZR Kssd. > Qc I I~;. (!
KED TIL 7~ vith nev 2>I.'P Change out lock nuts Chatt. I nRD CCMPmZ TR&8121 type on oil pump gears on ~
reactor feed pump. I Site Appd. I -lear
(
HCR 584 Grind the Journals on the No. DPP/PSS/DPIL sntdor t(ssd. >
. etcs CCNPLZPR ZPN RS74 TR&8122 3~ 5, fk 8 bearings to
. establish original surface Contracto DF3) 'rand~ SI'i P 1-1-25 finish. t hktthis ~>nnd. ! Clear I 318 >
Vm 549 Install thermocouples in each ctes .Exception item 1-47-5.
i I TR-28123 main Journal bearing.
Sh'P i DHI HF74
, Site Kp d. Clear
REVg!n!S~- Ds')i:~
4."'.I)ice b' not =. s 'tern. 6. Do before outage,
"= ~ =x-ected -r'cicel path (CP). 5. - Con ingencv itr), plan 7. Do after outage.
for -but don't mgcct to do ~ Page 45, I
)I ssvll s Procc~r~ct'vasty Duration s
aces C1 IJ C
II Is ~ IJ c i )H c ao s
- 7. 1) f V
~
Su"-""-~"-
-> s
. DI vis)co')/
0 ss c sl
))imbc. Iso ~ Q I4 o r, o Ii ) Number of Comp Dcscription-' i(cspons hie o ~v -
Dace 'H"".JCraft
, Shift p Remarks
TR-28i2~ Inspect turbine building over 'c- do t n Ii si 0 mr4HI.Q- "head crane Xlà DPH I574Hl5. I DHD >ps cni! SPP i
i 5 Site Clear
- 320 Generator Remove generator exciter 3 5 QPP I)Ado i Report 'Hsrgett rent I s S'iP
) I's* -Aniid. '
I Generator Remove top half generator DPP/PSS 'Sc n1ni 5ansd COHPIZE Report end bells both ends Hsrgett DHD S!I?
Site s)pp' Cicar t 322 Generator Break turbine generator DPP/PSS i i :".ace Report coupling Hsrgett 3H
~ ~
Complete 4/24/75.
)
n S!P nsn I icc Clear Iuver bottom balt'f end bel3. Hargett I'.
323 ~ Generator 3 5 5E Report and re. bearings. 5.'odor fiske. ) feces
".s 'I S'!iP np)D
)sis.d I ~ C~
Generator Pull generator rotor. 3 Hargett 5E Investigate cause of bronze Report 'c."-'or chips in turbine generator coupling housing. COHPIXZE .
ivi) ."rcpd.5 SVP i
s 5
)
S:-c IC car
I
= ~
"==ergeici! o-.t iclad- cP."ticall path" (CP)~" 5l. CcntinghCcyI't~K;I plhni
~
forr b6tt d'on! t" c'+bet<< to'1 do io VSI:o'!.K'I'ILD".YI'U POLI
-14+: i~ lfi4(T'+.
G!.ii'I(:I'"P!2<<i37CG'P I
ST
(. M'e=ore. out'agh:
Do. after'out'agc'..
- res:
RZVg@~.
Page-46k
~ .~~g
>1 III'jproVOXP I
~4s 1 ~
iII i I c. 8 i I!I t<<rtI. III1I'
<8~r t'ing". iQVisioh// CW, w~ n!
Q St' c4.
<<I erW Pcz'son! <<~.4m4 C<<cc Co IQ' OI
,T~Iu A,~BC. oh'scag~ion> "spchs'ibl'c"- Cl IiI gQ 1
"p'-p
~ CC Ee~ '<<i~
1
'I CondictPeIFc6ical test on 33 PSO gc<<t !cn'dsz ooroc ; CCHPIZEE" Generator'epor&
rotor.. Bynum i I
'DIID <<4<<co !S:,o I
4 Si't'c- Cl'car'
!326'- Generator Report VtsuaQy~iBspec8.'robert&fsta
<<C" coupling bInn!: bolt.
33 ! ~tat C".11 Di!"
01 I
IL 4 3
I OO44<<
!Sv
'OMPIZZE"
.4<<z4 <<Ii44r 4v*;,! ' "o r~t vill P<<rend J 4 ~
Sl'ac' l :I'd'. I oo
! 43273 Gener~ar ConductleiectrihQgr t'estbe~ ! 3- 'PSO ' "" col.oo Il Repro stator ~4 I <<1'CMPIZZE
~ i t 1-1/2 'SP'
!Prcpd '
4 DiD"c' Ip!ppd'.
+j11 n<<4<<w.C4<<4 ean"-generator' <<city 3> 'Hargett I i
i,t 4~I~ 41 h Assd.'. 1 ~ ."-.etcs
'I O'P.D1 ~Pre pd S!!P 1
! 'Cppd. Cl'car
! S'i "e
','329 I Generator Insert the rotor Hargett 2 355 j ReporPtor prcssure test thc gcn.rotor ., H~rgct.t '!sad. ~ oetes
! hepcrt 4 I ~
444',!
1 4
ai lear
,33O ! Generator Position bottom halves of end 3.
I Hargett COMPILE
. Report bells ~
hssd. ', arcs Install nev type H2 seal check on availability of parts.
i on SIop 1
Site t Clear
TFi!RDSSH g 'll'.LL!:.Y .'GT!.'GRITY I-IDeeeeel 0'.IR Ii220'I6 c.=ergency outage.
i~acted critical
. 4.
path (CP). 5.
Mica but not must item.
Contingency it~, plan il."':IPUiiIT O!JT.'.teg g
iIL;.: '7i.'C LIST g.
7.
Dp Do before outage.
after outage.
~ I'aust item ba't Ilo't CPe for but don't expect to do.
C.
Approvals Procedure )4"tivity Duration a'tas IJ a
IJ CJ IJ IJ IC 0\ a a cCl 'tart U
Supportirg p Divisipnit CI tl CI LI JJ Ytmbc." t ~ CI Dpct-ant Parson P IJ IJ IJ CII .". "bcr of of Comp. Cll P D-t-:i "cn/Cra't Shifts CC Ce p CJ CI
~ p~ (TR, iCexIMCR. Description asponsible Q IJ AA Cle c p Remarks 331 Generator Make up coupling Icndot I Kssd. Rn nel COMPIZE Report DHD tle.and Spn Sita At) d. Clc.ar ihke nav coupling bolt from Hargett hssd i n COMPIZZE "C" coupling blank bolt. RI iii13. make in BFHP shop avail, if not if DHD Prcn=
I
$ 'IP manpover make at PSSS.
vill C]
333 Generator Install top half of end bells 3 Hargett ~vcrrln.
e 5E Report I 3M DED Prcpd ! SRP S" ta Clear Generator Install. generator exc'itar Hargett hssd. COMPIZE Report Zcnetn I Sbp Sita hnpde I lca 335 Generator Pressure test the generator Hargett Issd 5E ates Report S'tll'
'd. i I 1car
'cedar issd i ates i
Reee.. SiP SJ te inpd. i Clear
~ ~
I o ~ ~
~
~ ~ '
~ ~ ' ' ~ ~ ~
)R EII ~ I'
'II
~ ~ I ~ ~ X ~ ~ II
- I' I II R'
))
~ i ~ ~ i' I ii
~
' I'
)
~ ~
L "N
N ~
~
~
~ ~
~
~
\
~
~
~
~
ae
~
~
~
~
~
5
~
~
~ ~
~ ~
es
~
~
~
~
~
A 85)
WM l ii
%8%
~ ~ '4
~I oo ~
~ ~
4
~
~
~
II
~
~
) ' o Imi )85
2'""Ss"'a I l t ( 'b II'GRI v P -'i'General "aiTrgl+20+6
~ c. Nrgcrcy o ltage, H:~ected critical path (CP). 5.
- 4. Nf.cc but nct =ust ictn=,
Cca t Ig>arcy c tern> plan
~
l'y:iY Ual[T L OUTa>GE Pl : '.S)I,G blSTI
- 6. Dn before. Cutag'C.
7; Dn after Outane
- ..: ust item b at nn<<CP. for b t don't c:tpcct o-do. Luge 49 Approvzis I'<<occ"""c '.-tivity Duration hates:
ICE>
V >J Il Il I tzr't r
I> L Supportirg 0 Dc vc sc nr/ C>
sa e n e>I In .Sr. C>
V V Doer=tnt Person
~.aspnnsible Ia W c
aa'-% r Of o" , Comp.
r TR
'KR Dcscrintion '<<,a ~ ~
/n<<3
'V "a. Shic Pctarws I
Condenser stean'ide inspect- Chatt ;czclnI Ass d aa rc c
'ibn. Schean I
;::3 ID 5,:. I I
Sc <<c a>n'1 4ol mW8I26 Condenser IIater box side I 3 Chatt. Assd. I ln<<ns COl~~
inspection. Including I probolog. I I '"-D 2 Prcnd > 5:1:
S tc IAnnd.
I n nz n net Co>>denser steam side Itodifical 3 Chatt.
tions. IREhtterson to Poster I
'lir Pavr eau C':.: 5'I +
%heeler letter dated 7/17/74. I
- appa ! 1%3 m-28128 Feedwater Heater Inspection Chatt. I >C I>in >ASS ~ nsj CO~P~I~
including probolog inspection Herring l ntD St:P lap)1d a ~ nl c <<
FeedIIater Mow nozzle Chatt. j;ssd... e:a=j inspection 8> cleaning. pavreau I CI- ~
I D>:61
~ Cirn Clca.r I
maw813o Mgust/repIace i'eed pump ':crdor >'c<<esn Iaclting
/Prep SI~ I Ic Site I C'a-r
I
--srgancy o . 8ge.
"-:;ected cr'tical path (cp) ~ 5;
..s itm.but not CP.
'?ice b't rot mus Cant=agency itemI p48r.
t item fo - bu- donI eripect to do.
~
'p Cb; KH P U'I'1 P!..'. -"j C '.SL c.
7.
Do Do before out8S..
after outage.
RSV Gene~
Page 50 D:;4 S~l<~SO Z6
'em Approvals Procedure tILcrivity Duration '"-es.
IL II L'
,I II C
IC "0 o Divisicn/ I; m CL 4 CL.'t L cD 0 V
-.I I; Ling'escripticn LLi
- csnonsible I
Ll m LI r o D it
~ I ?".cn/Craf- (Shi- -. rks TR&8131 Replace selected condensate 'cade: l demineralizer elements COMPILED prior to outage elements
~l~lD'-' (;, cvn c I SS!W8133 Open, inspect, repair as Chatt I Linllu'L Ised.: Work in conJunction with the necessary steam Jet air Schean I
I installation of 3rd. stage air eJector condcasers Jenkins 'SD cod eJector item 705!!: 732.
~
i
!?!O9 mW813!'onduct condenser leakage 3 3FHP il4 L.'P. '.OI ' AC+
I test on main condenser as soon as repairs are completed.
I'/8; Studdsrd Site I
41O mW8136 Complete lubrication schedule ss I lo ~ DC 48H Working 9/8 in turbine building. ! I I SWP m-30156 Ievel s~t 1Bl heater.
glass leaking on L'Indor
~ i!wD I~
-'ppd-
";,ssd. i
"-c"d
'..atCS
?
I j
'9-30195 1-6-622 valve crass This C-3 hester channel drain endor %&%ter valves.
line, water is leaking pest s est 4 SWP
1
>> rv'-I'S ~I 'ZLI FY AI"'I>>01!ITY REV Cene~~ DAT="~1~20 76 5 ezgcncy o age. NI.cc but rot must item. I.'P P UNIT E. Dc before outagb.
E~i acted critical pat 1 (CP)>> o ~ Cont'ngency itemi plan OUTAC>>E PL>>" ig}:lC L'1ST 7. 3o atter outage. I:ORE AREA Turbine Buildi
'Must item b5t nor. foz but don't expect to do'. Page 51 e
APprovals Prccc urc .Activity Duration csi i>>
c
>>J 1
- r. e ii A
i>> >>tart u Q
S pporting 0 Division/ 1>>
N IJ 15 Pst. Q A tc noc -cnt li cs f~
. >> ~ 1>> tA \'i 0 LCC=C CQ c'5 (TRiECX,HCR'. Dcsc pt 0'1 c5
~ Vli I>>
/>> hC>>
Shifts!. c...p, R~-a"! s 414 lA2 moisture separator drain pump discharge check valve is sticking closed. >>1
~
"c Ccdol DED l,.%lsd. I 1
SUP Clear 415 TR-30154 Short cycle regulating valve . 3 'PIIP C1'1(101 Assd.: COMKEK 1&&9 leaks thru badly. - . Need bette" design2 MR2 nc S iP i
>> 5
~%51 d>> I 416 m-28139 1-PCV 2-216 backwash inlet 0n n Suspect both 'vXV 0 actuator valve is binding. age bin~~-. COMPILE DaD P- .i! > . S>>nT S' -
>>>> 1 eaz m-33716 Replace ductile iron butterf on 5'.ssd. I ctes RE/i 2065> '1 C~PLRPR valves in A5 R, P, 81 W valves "4<51>>in on condensate denineralizer SLP with stainless steel.
S( n !PPd ~
~
Clear 41S TR-30176 1 B2 noisture separator drain l.
- r.:d'or hissd. 1 i etes pump is blr5wing steam and water on top of pump casing. .'rc pi! .1 SliT I
)c-n .,~i51 .d. ! Clear 419 'R-301'17 RC or header line going to DPP/RPNP Msc noisture separator drain pump ~ c. Or seal cooling is leaking bad.
'cp SI!P Clnar
I~ o ~
I~
LS
~ ~
8%L l8$
~ Ii ~ ~ ~ t ~ ~ ~
Rr
~ ~
~ ~
II 4+ ~
~ ~
~ ~
~ ~ ~
~ ~ I '
RRt Er SII"
~ I I
I5$
~ ~ ~ ~ ~ ~I ~ '
~
~ ~ ~ ~ ~ ~ ~
I
~ ~ 4 ~ NI rl lt rr rr RW
~
HSM II& L rr
~ ~ ~ ~; ~
~ tl ~ ~ ~
' ~
~ + ~ ~
~ ~ ;I
~ ~
I ~ ~ ~ ~
I ~
R RH WÃl
~ V i)L lHR RIOR E55 t~L RS
~ A ' ' ~
l55R
~' ~ ' ~ 0 ~ ~
lid L IP I ~
)r L
I
~" V V ~
I
~ IV ~
~ .
t Il I\
RR5
~ ~
WM I ~ I II ~
~ ~ ~ ~
%5&
WW
"crgcncy out ge.
'.:ust iten buc not CP.
Ei~ccccd critical path (CP). 5.
Nice but not aust 'ic n.
Contingency itcnI plan
.for but don't ci;pace co T~!Hl!S<) .": VAL!.'t:.Y AUTI!ORLTY de
. Bl:: P U!!lT OUTA!iE Pl ':.iN! i!C L7ST Approvals Procedure 62 7.
Do Do before outage.
after outage.
'<ctivity Duracion !ates: II CC RIIDRRRRRI MRK Al!EA e
I% ~120 76 I II eI Qs RI RI CI C<
N u 26 tart CI I
I!t ...
Supportirg Doci.=cue 0
'K Division/
Person u.
Ic u C 0 Cl UI RI CI 07 RI
~2 C<
II CI </1 M<a:her .o f
Ã~oc
~
""tD Cor.p.
CI 0 H o
CO C'l I C4 'II W <6 0 a$
I ~
(TRI ECSIMCR Description lcsponsiblc CD CI <a A Or Mcn/Craft Shif ts .0 .p ~ Cr Rene.ks Install. new heater reliei'alve Chatt/Drir< Assd. O o COMPLETE
!I!6-5932 DED ~vc d S!!P Site A d. Cl<'.'ar
%33 new ea er re valve 06-597. < nolo< Assd. Ro Chatt.
Briner S!I'P Sita A d. C o.v Repair Drain valve !I!6-622 Chatt Vr<clor Assd Io Bricer DED- Prcpd 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 !Incd. C'ar
h T"-".-.::SSEE Vhbl.l:.Y ADT!lORI~JJ REV General DATc~20 Q6 E=ezgency outage. 6. Do before outage.
=..'Expected crktical path (CP) S. Contingency ite , plan O'Td'.I:I:. PI ";:.'I;.'G L".ST 7. Do after outage.
-.. Tlust item bat not CP. for but dor.'t expect to 'do.
C Approvals Procedure Yc ivity Duration aces: JJ c
l o JJ r JJ JJ c
JJ CJ t1 art d
>>d-S CJ
~
o JJ "t V Supportirg o Division/ w0 n dJJ JJ JJ e o C D"et=cat Cd Pcrscr. Ld>>d JJ
- r. o U A C$
Ch Mu.-hcr oi oc Comp. CQ Q
iTR J ECKJ JCR Dcsc ip Jon :csponsible C l4 Date Mc../Craft Shifts Re=a cs 501 'fR&8331 Condensate pump (hotvell) XPP/BPNP t:endo: hssd. ndi Bridge test and d.c. step ..
.motor 1A, 900 hp, 4KV. voltage test Visual inspection pepd SPP only. COMPIZZE S' Ao d. Clear mW8332 Condensate pump (howell) Xssd. I J
Bridge test & d.c. step voltage motor 1B, 900 hp, 4 KV. test.
Prcod d~
i P'J S lidp nn>>
COMPILE Si=c 503 mW 8333 Condensate pump (hotvell) I' d' Bridge test & d.c. step voltage motor 1C, 900 hp, 4 KV. test.
~
ii i rcp(.
SJ
'ppd n) car COMPIK!B
~
mW8334 Condensate booster pump motor assd. .CtCS Bridge test & d,c. step voltage nd,d test 1A.J 1750 hpJ 4 KV COMP~i.
l Prep d I. 'IPPd Clear Sf J I I
505 fR-28335 Condensate booster pump motor I:d..dor ddfid l DIM ~
. ates Bridge test & d.c. step voltage 1BJ 1750 hpJ 4 KV. test.
."zc d.l SIip COPIZPB I CJ>>n Clear
)
mw8336 Condensate booster pump motor c. o is=~.! DPM ates Bridge test & d.c. step voltage 1CJ 1750 hpJ 4 KV.
~
test. ~
CABIN
'Leod. J S'P'lear
=---'--: --R.e Tcgiie:SSHE VAL!.HY AU":1.'OgllY 2"-v General 2':=~120 L6 a g=..cy outage. 4. Nice but not m st item. 1:F P URET 1 6. Lo before out ge.
Ehrpactad cr'tical path (CP). 5. contingency < te, plan 0011'll:I'. PL':.I R']1.'G -sT 7. Do after outage.
- ust 'tarn bat not CP. fo" bu don't expect to do. e 6 Approvals Proccdurc 'lctivity Duration ates: IJ c
II T 21 IJ II J: c I 4 I !tart II Q
Su'pportie.g 0 Division/ co II ate GI W
~ tc D \'nt Parson
~
p 0
IJ r.
RI c
IG
~ .tu bcr of Co=p c
c e
h
'..R,:-CN .'!CR',] Description lcsponsiblc 0 < ih D C ;. Ecn/Craft 0-PE GR Remarks
~8337 RHR service vater pump motor Icndoi Rissd. V~DP!8 1 aPpt t Bridge test 8 d.c. step voltage test.
A12 400 hp2 4 KVe i CC88PLEZE OCT. 31, 1975 pe.co i II S::P e I I
23 18nad Clear TRW6338 RHR service vatqr pump motor !,
~ Cih(I 0 I
. Bridge test 8 d.c. step voltage A22 400 hp2 4 KV, test. CCHPLZPE Oct. 312 1975.
D SSP 23 t Si=c iitl i
i 509 TRW8339 RHR service vater pump motor Vcn1 or I;,,d 'DP)1 J Bridge test & d.c. step voltage B12 400 hp2 4 KV 1
test. COHPLZE Oct. 31, 1975
~ 11 CCIR St, p 23 jSi c ~ 4 I \ CCar service vater rotor i 510 TR&8340 RHR pump gc es Bridge test & d.c. step voltage B2, 400 hp, 4KV test. co)HRLEPE 31, 1975 I~
COT SL?
23 Site Ir~ppd. ' Clear TRW8338 RHR service vater pump motor Bridge test 8 d.c. step voltage Cl, 400 hp, 4 KV,. Zinilor ibsen~. ' .c cs test. CO)!PIZPE Oct 3I., 1975 23 i DPD
~Ci rat 1: I i
CV~
lear 512 i RHR service vater pump motor ! DPR8 Bridge test & d.c. step voltage C22 400 hp, 4 KV >zCHIC h "tctcs Comm?E OCr 31, 1975 I
23 Rrg II S'p?
t 1
1Sitc 1
3 scs ~ TE.::!i:SSJ'.!'. VAEL't'.Y AUTHORITY REV General DTE 1/20/76
"--argancy o'taga. s. ?'ica but not must item. EP:; V!LT 1 6. Do before outage.
Expected critical path (CP}. 3.. Contingency itemJ plan O'TACE ?l~'. '~i..:G: 'JST 7. Do after outage. VORE APLJ ELectrical Must iten bat rot CP. fo but don'0 expect, to J o~
\k 'L Page 57 J
Approvals Procaduie Activity Duration ates: JJ C
JJ l
- r. JJ c. u e s JJ
~
s JJ J >>tart u o
Supporting o Division/ >>J r c 0 CJ M
JJ JJ Fu;ba" o H e.
Doc =ant 4 Parse. c o JJ o l of ln o MCR'escription
~
1 t o JJ o o~ (TRJECV iasponsibla Q JJ sa N i Date J
Shif s Remarks RHR service vater pump notor lendol :Kssd. 'IM Bridge test!J d.c. step'voltage Dl, 4oo hp, 4 Kv. test. COHPIZPE. SEP. 25, 1975 BED oread i SRP 23 Site Clear 514 mW8344 RHR service water pump motor Assd. 'IM Bridge test 8 d.c. step voltage D., 4oo hp, 4 Kr. test. COMPIZK SEP 25J 1975 i DED ?re d! SJ n 23 ta ~l.. ! Ci mu 8368 Rav cooling water pump notor I;;e~in. Bridge test 5 d.c. step voltage IAJ 300 hpJ 4 KV test. COMPIZPE. SEP 25,, 1975 Pzepd l S':.'?
24 S<tc 'JP?d. ' Clear 516 TR-28369 Rav cooling vater pump motor 'w 'r( n1 JJlSsd. J Rc es Bridge test 8 d.c. step voltage 1BJ 300 hpJ 4KV. COMPIZPE SEP P5, 1975 'est.
"rapda I I
L qual,d. (
lear 517 93-28370 Rav cooling vater pump notor Bridge test 8 d.c. step voltage 1CJ 300'hpJ 4KV l OT e as test. COMPIZZE SEP 25, 1975 ~
5'>>P lear mW8372 Rav cooling water pump motor l:endor ates Bridge test 8 d c. step voltage 1DJ 300 hpJ 4 KVJ t test COMPILE OC2 31 1975 rapd J i SK'Clear
~ e>> ~
e rhPP
TE'!il!:SSER VJ'.!.f.!'Y AUT!!ORITY REV~gggg, DATE~QQQ r ergency outage. 4 Nice but nct aust item. 6. Do before outage.
Expected critical path (CP) ~ 5. Contingency iten, plan OUTA(;E P< "'::!!,C i>ST 7. Do after outage. hORK hREA ELectrical for but don'. expect to do. Page 58 e
Approvals Procedure !ct'v'ty Duraticn ~ J JJ ates'art JJ .j JJ n Q
. u s, C
'VC O sJ V Supporting c Division/ m S cc
'ss.
0 S Cl JJ Nu Sts Q c
H Dcc -cnt
'sJ s'
Sa Pcrscr. c 0 0
rr VJ aber cf Cc=p 0) c '
s
~ a~ ,'.R,ECY,MCR'. Description csponsiblc O JJ c
Date; Men!Cr fr Shifts. c .ps Re~res
~
Condenser circulating vater !Cndc: issd. XII!8 Bridge test 8 d.c. step voltage pump motor lA, 2250 hp, 4 KV. test CWPIZEE SEP 25J 1975.
S'I'P Site Clear 520 gg!~8373 Condenser circulating vater Bridge test & d.c. step voltage pump motor 1BJ 2250 hp~ 4 KV. test. COMPIZZE SEP 25, 1975 DLD Prc"d Shp 27 Site I 521 Condenser circulating vater ~Vrndnr hund Bridge test 8 d.'c.step voltage pump motor 1C, 2250 hp, 4KV. test. COHPIZPE SEP 25, 1975 DED Prcpd 27 Site hppd. Clear
-! test gg!W8375 Reactor vater recirculation V(n d nn Jssd.l ?ctcs Bridge & d.n. step voltage ptuap rotor lAJ 8000 hpJ 4 KV
~
)
test. COMPLZKZ OCi .31, 1975 DRD rc;.d I Shp Site Kppd. ! Clear
~8376 Reactor 'vater recirculation ~/me!sr ates Bridge test & d.c. step voltage pump motor lB, 8000 hp,- 4KV~
.'rcpd.
test. COHPIZZE OCT 31J 1975 DH) Sbp
'!snnd.
I BGMO Rec~tion pump MG set AC Vcn!or 'ssd Ctcs Bridge test 8 d c step voltage
~1581 motor 1A, 9000hp~ 4 KV. i test. -COMPrZEE OCr 31, 1975
'rcpd.i ShP 68 Site ~PPd C'ar
~
p '
\'s TRiS.'I:SS:-:! VALDI'.Y AUII!GRITY RKV Genera]. DATE~120 'L6
"-=ergency oJtage. Cj. G. Do before outage.
"=~sac ed critical path (CP). 5. 7. Do aitcr outage. 'ORE nP~ Electrical
-!ust "tan but lo CP fo" but don't ex~act to do. Page 59 c l cp
} Appro'vals procedure }Ectivity Duration ates: pp I
I Q j p cp C
T c a cp Suppor'cing Divi. ion j .c i Nl=MI'st ~
cp cp c
n u C>>C Pcrso>> cs o cp cp OF =p.
-CN ppcql Description !csponsiblc C p~
a Cl Q o ~ <<<<C. I .Cn/Craf'c Shiit )c0 .'p, Rc arbs 525 E}8' Recirculation pump MG set AC rondo: Esse. I DIM Qn nip Bridge test &d c step voltage motor lB, 9000 hp, 4 KV. p test. COMPLEPE OCT 31, 1975 TR-41582 l?<<en>> SI!P
'eto .;
'nne!
Cln"Y RG:Mo Recirculation pump MG set Ac t.r-..(!ol Bridge test & d.c. step voltage Xa>1583 generator IA, 3920 volts, test. COMPLZZE OCZ 31, 1975 Variable frequency 11 to 57 src>>d I cycles p 68 DF Site I:,-.:
Annd
} S!i?
0 nn I 527 EG<<20 m&1584 Recirculation pump MG generator 1B~ 3920 volts, set Variable frequency 11 to 57 AC I
=Vc p
D"D clop S'p'P Bridge test.
Chec}c test Co~
coolers 8 d.c. step voltage 8
ocr 31, 1975 clean if necessary cycles.
68 I Site Clear I
', 528 H8I-20 RHR pump motor 1A, 2000 hp, Zpnplo 'iSSd, . Rctcs Bridge test 8 d.c. step voltage I
I W-41585 4}!V. test col!PbEPE oc2 31, 1975
}
IDFD rcpd S! l?
'kppd.
Clear
~MO RHR pump motor 1B, 2000 hp~ I,I..u OY i
'Assi.
~ DPM I}ridge test & d.c. step voltage m>1586 4KV. ~
'l
.}ates test CC}8PIZPE OCT 31 1975 I
D YCO" .. S!ic?
74
'HR n lear lC, 2000 Bridge test I 530 EMZ-20 HH}-41587 4 KV.
pump motor hpp ictdoY I 1ssd. ! ctes test. CO~d.c.ocrstep31> voltage 8
1975
'rcpd .
I Sc ta ~~-? ' C'ar
'4
TRY:I:SS!:R VZ.LI.!V .'.IITI.'CRITv REV~] DATE~
i=ergo..cy outage.
Expected critical iI path (CP). 5.
Mice but not rust itc=.
Contingency item, plan Ilp"P I:I:IT iIIIT .I,'i Pi,i!I C
~ I 6.
7.
Do Do before outage.
after outage.
" ilust itm bat not CP. for but don't eipect to do.
~ Page 60 e
Api)rovais 1 Proccdur jtctivity Duration )ates: C I iJ I iJ c s I' JI c C,'
tart T.Zu""a I,. st, O O
Supporting Division/ iI C 0
"- O H Docu cnt Person c' 0 O L I/i '.!u"ber of ce Cc=p.
Gi I 0 c 'n"/C"a-I O
~ a (TR, ECX ..CR Description iesponsib'c cJ I D" tc Shi ftsI. G P Rema".~s EKE-20 RHR pump motor 1D, 2000 hp, icndoI Bridge test & d.c. step voltage m-41588 4 KV. test.
DED SI!P 4160 shutdown board D Site !~An i!:! Cicar I
EMI-20 Core spray pump. motor IAJ 600 'rnclo I !Assd. i DPII i Bridge test & d.c. step voltage hp, 4 KV. I i test.
~JED S!iP 75 CC CI nn 4160 shutdovn board A 533 Core spray pump motor 1BJ Vr~lor 'Jn J'n Bridge test & d.c. Step voltage 600 hp, 4 KV. test.
S'!P i
75 Site I~ 4160 shutdovn board
~ ; sippa ~ C Core spray motor 1CJ CS- Bridge test & d.c. step voltage ivm <In C 600 hpJ 4 KVi test.
na SIP i I 75 i 4160 shutdovn board B
'S tc :PPi ~ Cic r 535 Core spray pump 1DJ 600 hp, ! Bridge test & d.c. step voltage
. Jni!Cr 4 KV ~
'rc"'DIOM CCcs test.
I t
;.!ED S'np 75 I 4160 shutdown board D
.cc 'inr.d. ! lear CRD hydraulic peed pump motor . DBII Bridge test & d.c. Step I
IAJ 250 hpJ 4 KV 'cn!Cr c'tes voltage'est.
'bridge test & step voltage te t. Snp 85 Site ggicar
o morgcncy outage.
~
I.
'e ~ ~%ice but not aust ite=.
Ti'.S l!:SSK!: YAI L!'.Y A!e PORITY Il."':P J:!!T 6. Do before outage.
REV~n! ~ DA T-"~~g Expected cz!. ical path (CP). Co"tingency item, plan 0!::Vi! I'. PL::.':i7K!."ST 7~ Do after outage. VOP K AP.K Electrical
- <ust itm but not CP. zor but don't e.".pect to do. Ehge 61 c
Approvals Procedure Ectivity Duration )ates: C ee IJ r o
~ tart c, Q
s
0 Div- sicn/ H St Q c . u i ~ ~ Pczsor. jiQQ Q0 I Ve Nv:.'" of or Cc"p.
Desc ipticn "iasponsiblc ) ou :~co/Craft Shi ft". C .Pe Q
Re"azks
} 537 SSI-Z 8377 CRD hydraulic i'eed pump notor GPP j.'endo gS e c ! DPH Bridge test' d.c. step voltage lB~ 250 hp~ 4 IQf. I teste
! D-'> Iieccd, SPD COMPILE 85 S'zc Clear On all 4160 volt notors total. cr,!QI I DED Pzeod
~0 hours each 20 Snp I
S:tc ~Ar.d. I I
'39 5 TR&8378 Unit start board 1, 4160 volts Unit board, 4160 volts~ 1A.
4 ngn tc S! tc Assd
- rc.)d)
'.ppd.,
Igssc j<eeee~
r'!PPde I'!iP
! E!ff 7
>orna
~ceeS S!!P Clear Inspect & clean breakers cubicles.
-"lear (6 breakers )
(10 breakers) g:
mW8380 Unit board, 4160 volts, 1B. IIIdor getcs Dr> S!iP (12 breakers )
lear TH&8381 Unit boards 4160 volts, 1C.
cn!or Msd.
ZgZ 7}
. ates Pzcpd. S'np (10 breakers )
Site ADDd e Clear
0(
Tpi:!11:SSRR VALLt'.Y AU TUGRZTY REV~g~ DATd~~
E argency outage. iiice but not 6.st cte . 11P P UUtT 1 5. Do before outage.
Bsspected cr'ical path (CP). 5. Contingency item, plan OUTACR PLI'-'ih71.'C L1ST 7. Do after outage. WORK hp~~ RLectrical
~ inst item b 1't not CP .for but don't expect to do. arse 62 Approvals Procedure '.ct'v'ty Duration ates: cs LI Q
s
- r. s
~
cs cc Q
4J Q
Q itatt Q Supporting o Division/ o Q s Nsmbc Q R d JQ.
Docs'n't 4 Pczso.".
4 c
0 iiC iu r Q o
4 cus K aber of of Qs Q
du o ~ ciTR, ".CS HCR. Description iesponsiblc Cu 4 di Date .'!Cn/Craft Shifts o p Re"arks m-36838 Recirculation pump M 1~ 4160 ~ endor EMZMO volts u sii cod SWP I Site h nd. Clear 9R-28382 Common board A, 4160 volts. hssd. ERZ 71 cud S!ip Si c hund. i Cs cigar
! 544 TR-28383 Common board B~ 4160 volts.
\
D:"D I'lacy cc SWP Site Iiiprd,, Clear 545 Shutdossn M A, 4160 volts, Rctcs vcr iin unit 1 eciuigssent.
SLP
.:. Clear (26 breakers )
S tc rcippd 546 mW8385 Shutdovn bd B~ 4160 volts~
unit 1 ecpd.peed. 'cs clor etcs Prcpd.l c c Sc In 1 (22 breakers) ic .in. cd "lear i
m-28386 Shutdossn M C~ 4160 volts~ san unit 1 equiZeentu >:c~sor i 7'.s"c.
ctcs CPd,l SWP (26 breakers )
Site hppd. j Clear
4'i es;, TRS::I:SSIX Vht I.I:.Y h'"4'IZDRXTY BEY+~4<<ral DA4 E~
F=ergcncy outage. C;. '.Iice but not rust iten. Ilp'G UIIIT 6. Do before outag'e.
Expected cr.tical path (CP). 5. ContingenCy item plan cIIITlGI:. PL<<',:<<XIirG i.tST 7. Do after outage. I'ORK ARE Electrical
~lust ire=. bet not CP. for but don't expect to Qo. Page 63 Approvals Procedure 4.c 'vity Duration Iatcs: 44 4
4$ ~ J
!J c 4 v e s 0
E~
44 cJ Supporting o Divisic../ 4 sto 44 cJ ~
Doc "ert. Pczscn cs r.
o 0
4J CJ 4J k 4J, c<<S of Co=p.
c co c c'
{TR, ECI<<, HCR' scrip<<.ion :esponsibJe ', C 4J AA cS I D" I'8 n/Craft Shifts I o=p. cJ Retarks I
548 ~8387 Shutdovn 'bd D, 4160 volts, lee?dot Xssd. I EM1 7',
unit 1 equiysent.
Si ~ 4<<
(22 breakers )
I Site Ihnncr .. Cleat 549 mW8388 Corrson board 1, 430V. 4'~<<4!Io :?ar Rack out breakers.
Sop (37 breakers)
CS 550 TR&8389 Cotmon board 2, 480V. , e! I 0 1' hssd. I f7 ~ '<<n r <<4<<. Back out breakers.
I PZCridi J j SL Site iii!o<<4 38 breakers) r 551 TR-28390 Cotrson board 3, 480V. A~<<In c <<<< ~
Rack out breakers.
4 zepd '. SI,P e~pr d. Clear (38 breakers) 552 RR&8391 Diesel -aux. board A, 480V. rtdor <<is<<;d i ~ 7 ..etes GE 7700 n?otor control center 4
'0FD c .'i S<<A'P (50 breakers )
"1'ear I
553 mW8392 Diesel aux. boarcl BJ 480V. <<<<ccdoz I EHZ ctes GE 7700 rsotor control center.
7.<<o I 4.<<
(5'0 breakers )
te I
I nd I "
4 j Clear
<< 'c'crht'c VJ l 1 !h( (1T1rOP11'v R>>ctttrtl R'.."~rr~RO C6 6-ezgency o tage. . 4. lice but not =use 't . Dp ll U111T 1 6. Do before outage.
! . 2~ected crit'cal path (CP) . 5. COntingenCy itenr Dla. ODT(r(:I:. PL::.c".h7:!Q ?. Do after outage.
~ R!ust itesc bat not CP. for but don't ezhpect to ds.
Approvals Procedure Ihc iv'ty Duration )ates:
Cl
~
C J
Q cr ta<<'t wc C Q Supporting o Ltvtsto / 2 r. Cl Q
t St ~
CJ Q
Ch" Dscutert Pczsott ~ co 0 Rl Q t
ou bo oc Co=p. Crl Q
'u S Q to ~ Rr C ~
r ~ RCRR Dose p<<iolr'l .esponsible 1 co 1 Date Shiftsi:o .p, Re"azks 554 mW8393 Unit board 1A, 480V :r'e""s C rsd rr,nto Rack out breakers.
l C
~
D n<<e:ld, L SVP (18 breakers )
'ite rtDCC d.
~ ! Clear 555 unit board 1B~ 480V DDC Sl , Rack out tp~.
p l rD (22 breakers )
..r!P e ~ h Assd r Cc n.
~c 6
l 556 mW8395 Shutdoccn board. 1A~ 480V.
ll'C'>> nl Asrsci Rack out type.
R
!D-.-.D Pzepd1 C
t (26 breakers )
Appd lcaz 557 m<<28396 Shutdoccn board 1B, 480V. rccr(1n Cssd. I~ZHZ ?ctes Rack out type.
7'zcpss SVP i (23 breakers)
'S're ppd ~ 1 lear 558 Reactor hfOV board lA, 480V. c(rrc1sr S.",sd. t -. etes GR 7700 mtor control center.-
i c D<'B S'fi'P r
1 (57 breakers )
r 1st n Clear 559 mW8398 Reactor HOV board. 1B, 480V. control center.
; n!oz 'RSSd t c'tes GE 7700 castor 1 eh'<<
(65 breakers)
D Clear
cga C ~
Tr.-'!Dl:SSI:!: V(1LL!'.Y (1~1't!GRZTY RKV~Dnz~ DAZr~g~
Ens (1cnc) outage 4. vice b t rot "ust iten. lip:;i'!!!1' 6. Do before outap'c.
Ettpected c" tical path (CP). 5.. Contirciency iten, plan CETIC:Ii Pt.,'.:;<)i.'C i..ST 7. Do after outage. I'QRK AR~ Electrical for out don't a~pact to do. Page 65 Approvals Prcc dure 'Activity Duration )atest IJ Jl 1
r.
J IQ t(.
o' ci ci I: tan Supporting D=cutea Division/ g 0 s c t Nl ~~was t ~ Q>>(
(
(J u of Cc=p. ((l Q C( 'Mt'Q D scripti n icsponsib2c I 0
( O D t vsIt/Crac>> Shiftst"c".p.
Q Re asks i
560 EMZ 20 Reactor MOV board. 1C, 480V. tie ndnt hssd. ~EMZ GE 7700 aotor control center.
I CQPIZPE (luD SI.!P 4
Sit Clear (32 breakers )
561 TR>>28400 Turbine MOV board IA~ 480V. 'a.!(!ol A,sd i EMZ 7 Ge 7700 notor control center.
Inspect, clean, & check terninals DF.D SL'P & connections for tightness, itc (65 breakers )
, 562 TR~8401 Turbine MOV board 1B, 480V. GE 7700 notor control center.
l I
ci c i (
S(:P (7' ~ i COMPZKRE a
l(.iln>> t Clear 563 TRW8402 Turbine MOV board.lC, 480V. GE 7700 nator control center.
- (Z Iln ?ates it
'FD Ia>>(ted S'I'P b~ers COMPZZPE l (75t )
'. 564 TRw8403 Reactor building vent. board LSite ly pi" '-' II Clear GE 7700 notor control center.
I jK,sc .. etes
( (
D Rrn CP(l I St(7 LIA; 48ov
'.~ad. '
(31 breakers )
lear l \
20 Reactor building vent board c cs 565 EMZ Ij 480V a ra or GE 7700 notor c'ontrol center. 565-Ta((.;: SI!P I (35 breakers )
JS te C3.ear
> j a TRS:}}:SS}:H VA:L}'.V AU.">.:C Rl".7 REV~}}fgg DA IK~Q~
E ergency outage. 4. ". Oe but no must itm. }}P l'l}i'}' 6. Do before outage.
Expected cri.tical pa h (CP) ~ 5~ contingency item> plan ou>'fA<l}:. p> ""~}:lo 'csT 7. Do .after, outage.
Must item bit rot CP. for but don'.t expect to do. Page 66 Approvals Procedure Activity Duration ates: C>
c C C> ! C>
ld r. a F tart C> d> Cd
>>C C Q
".L 0
Suppcrtirg 0 Division/ n m
~Q s N C>
CC Kcmbe.". st ~ O>>d r
Document Cd Parson ca o C>
>5 C>
0 M\'bcr of of Co=p. C>> C CI
',;R>ECN>MCR'.i Description ,esDonsible e> c> AA :D te Ycn/Craft Shif ts 0 .p Re=arks Turbine building vent. board >endo GE 7700 motor control center.
IA 480v cp>>ccd } SPP COMPIZFZ I
Site Clear (35 breakers )
C
,ADDd. i 567 TRu8405
- Turbine building vent. board. nc}nc
$ EMZ 7'Ass GE 7700 motor, control center.
1E 480v CC DE Jt Prcrd "-
SUP Site I, ~v ADD (29 breakers )
568 569 TR-28406 TR-28407 Condensate 1, 480v demineralizer board Auxiliary boiler board, 480V.
4 4
lenior Site
~>CD<in>>
Appd. l
}EMI 7'"P ?ctes GE 7700 motor Inspect, clean, control center.
8 check terminal connections for tightness.
Clear (26 breakers )
SUP (28 breakers )
Site ADpd ~
car 570 TR&8408 Water & oil storage board, 'ncc}or ~is. d. i>MZ etcs 48ov. S S'i7 n 'hnd.; lear Radcraste bui1dix}g i'ceder board -
4 'CCC}or '.s"d. CHEMI 7 etes GE 7700 motor control center.
1, 48ov.
Shp (44 breakers) cS te Ddd Clear
TPW . I.SSPQ V r I I>>( ~
0' 0(?TTv REV General DAT"-~120 76
- -mergency c tage. 'Rice but not must item. 6. Do before outage.
E~ected cr'tical path (CP). 5. Contingency item, plan O'UT(IIIR PL'. "! G ..ST - 7. Do after. outage. CWORK ARD, Electrical ust item but not CP. for but don't expect to do. Page 67 C
Appzova s Ectivity Duration 4 ates CJ c
JJ r Cl'rocedure ('tat t I?
Q Q CJ Supporting CJ o Division/ Q C:
s't ~ Q r(
I Q a tC Person ca o Q 1 ?Iunbcr of Co"p Cl'
"-C" "CR'escriptio(n >>CJ
- csponsib'e O Q I r. c Dare ?".Cn/C- c- o P ~
Q Remarks 572 TR&8?>>10 Radc>>aste building feeder board (endo>> GE 7700 motor control center; 2, ?!80V.
I DE.! .:Irc>>>>d SP.P bnad. Clear (?Ih breakers )
Offgas motor co~1 center a;1(?n>> .;ssd. B?T 7.
board A~ ?I80V.
~ D" D nd. $ 'I>>ip
!..~nd.!
574. mW8?>>12 Reactor MOV board 1A, 250V. 'L'c rtIor Listed in EMZ?I - to be perfoaaed on refueling outages.
!Prcpd \ SRP Clear (37 breakers )
I ma8?>>13 Reactor MOV board 333~ 250V. ..ctes LLsted in BIT 0 -. to be performed on refueling outages..
SIIP Clear (31 breakers )
Site 576 B(?T 20, Reactor KV board 1C, 250V.
I
. EMZ Listed in BG:?I - vork to be 7>> etcs performed on refueling outages.
>>~
>> 1
'Prcpd~
I !
acr Clear Shutdoc>>n board, 250V; battery ~ cr or 'ISSd ctes
&, chargers, 250V. Sc(lp C>>-,.n Site Clear
T<<""ESS!:!Ll <<'( "'Gq'~Y REV~~g DnT-:~g
=-.. rgency o=tag . d> Rice but not must item, S. Do before outa"e.
Et<?ected cr,;tical path (CP). 5. Contingency iten, plan 0<L>T('<:E P! '-"'<<!'C . <<ST 7. Do atter outage. <lC? K C.E~ Electrical Must iten but not CP. for but'don't expect to do. ange 68
> pprovais ~ E Proccd re Xctility Duration P ates:
d>
d> d> I e 1
tart <t Su?parti:ig o Division/ m dt dj c Ntmbc: Q D'eau cnt td Person Q o J 'Number of of Cc=p tn~ c'd (TR, ECN>l!CR'> D scription esponsible Q d>
- r. o Date Ycn/Cr ft Shifts .omp ~ Remarks 578 TRW8415 Turbine building distribution (endo: !.'>Ssd, ~~7' <<r oc board 1, 250V d.c. (45+05R2) in c~d S!! P
! DED l
Si c /Annd.< Clear l t TRW8416 Battery board 1, unit -1 'en<IOi ~i. "d. Listed on vork to be performed on equipment only (fi5Kfol~4) refuel outages - EMI 4.
DED ~ t'nd i SVP COMPLY t ZMI 4' Site 58o ~8417 Battery board 2, unit 1 equip- Listed for vork to be performed on refueling outages - EMI 4.
ment only (45N7CQ).
Ipre.dl COMPLPZE Site j I~ A QQ 4i 1
s .C CS 581 TRW8418 Battery board 3, unit 1 equip- d~r>dn LIsted for vork to be performed on ment only (45K/03) , rcpd SI'P refueling outages - EMI 4.
COMP LZPE
.'Z><< d Clear I'r<!nr board 4, unit
'attery 1 equip- LIsted for vork to be performed on ment only (45Ff04) ~ ~;,ssd.l . ! t refueling outages - EKE 4.
etcs~
COMPLETE
!i rc"d i<LB<
'"'!PMI 4! ""lca" i End turn hardvare modification .
583 TRW8420 Unit 1 generator - open, inspe t3 c,do >sec ~
ctess should be completed. Stan Smith said it is only $ complete ~ TIL repair as necessary, & hose.
<<n 536 (order aatcrial 6 vks prior to 1 outage). Stan Smith vi11 check Sgtc !<<nd. I C'ar vith GE. Obtain rotor forging nos.
TE!!Dl:SEED VILL!;Y:.'! Rll f R-V~Cener E'.. ~~20 6
- 4. Nice but ..ot aust item, !'P:;P Ll..[r 1 6. Do before outag'e.
Emergency outage.
E-.pected critical path (CP). 5. Con ingency iten, plan O'-'7':(:E PL;, ';!::c, = S. 7. after outage.
C'Ces Do 6!ust iten bat not CP. "or but don't expect to do.
Approvals P=occc "." <Xc ivicy Duration I' pl c 6J r. a Q
V
-Ce .
SuppotCing D-c -ect fw o Division/
Person I '.a:;:bcr of 6~I st Comp w c' J
Description 'cspcnsiblc -D"tc '.cn/Cra t Sli
. e 0 .D, Remarks EEC hydrau1ic fluid system lccdpl I.!s R c ion COMPLZPE pump notor 3A, 150'hp~ 480V.
st p l!Dad. I EM3: 6! Clear I I 585 EHC hydraulic fluid system I ised. I COMPLEPE pump notor 33!~ 150 hp, 480V.
Sup 47 :Ba 6=
(
I (33MPLZPE Unit 1 generator main bus )I AS~I perp~
cooling fan 1, 200 hp, 480V. I I DDD S!:P Sicc ,p'. DEKE 6 CI caw
! 587 Motor suction pump 1, 60 hp, Rctes I 480V.
D,.D :Prep'; S!LP COMP~
SLCc I.d P ~
jEMr 6'"." =lca 6..'6
~
TR-28425 Stator cooling water pump motor lA~ 100 hp~ 480Vo l 1
47 ! C<r Clccz Stator cooling water pump :,ctcc COMPLEPE motor 19, 100 hp~ 480V.
St.p Sit~e .. lzuz Clear
L Cq C ~~
S ri> rSQ>'c >! ~ c I 1 >I >>>. I>QQYPP'v
~
REV+neral DAlc~+
~ erge icy outage '"ice but no- mst ite.. IIP i C::IT ~ 6~ Do before outage.
after outage.
Expected critical path (CP). 5, Contingency iten> plan OIITAIII; PI.A: >YI::0:.YST 7. Do I>QRK ARr~ Electricai
~
- M st iten bat not CP. for but don't expect to do. Page 70 Approvals Procedure Ictivity Duration )ates:
Cl 4J C>
c r il tar't C Q
C' Su""o"ting o D'vision>j'erson u
c' Decl ant o o c 0
'>P b!umber of oc Co-p.
(; R> "-C!> >
MCR'> Descr'ption iaspo. s ble C> c> Dat McnjCra t Shifts ~ c p, ~ C Remarks
~ ~
590 TR-28427 Yogin turbine turning gear '.!endor PC motor, 60 hp, 480V.
COMPIZPE I D=D nnclld > Si.!P 4'lr.ar 47 Site Anil 591 Win turbine turning gear oil Cll> Ol >issd. P.n pump motor (a.c. - normal),
( >
60 hp, 480V. COMPIZPE c DED trend! SI.V r
C
>Ar.r.d ..'B41 6 ~ p in i
TRW8433 Main turbine turning gear oil C
>irrao Y 1nssd; C
l Yn np>
pump notor (d.c. energ.), 50 I hpc 250V d.c DDD 'P.", Ii SUP 47 i>'P> - ~ ' Clear I 593 TR~8434 Turbine bearing lift motor lAl, 10 hp, 480V.
pump i
~ JCOPIC> iASSC, I ?c'tts'IP DRD COMPIZPE Site P C'ca /"
594 TRW8435 Turbine bear ing 3.i'ump notor lA2 10 hp 480V. . etes s DRD Siip COMPLEKE C;C 'r.n '. ! EMI 6 C P 595 TRa8436 bine: steam pacldng ex- 'cn!or ~ ctes uster motor, 20 hpc f80V.
C> SI>P P
Site '>nod. I IEgZ Cc-
Te""I'S<F"< I <'Y "'T"0 REV General DATE~120 Q6
=--ergency outage. Rice but not must item. t!".' UtHT 1 6. Do before outag:".
Expected critical path (CP) ~ 5~ Contingency ctem, plan GUTht:E Pt-'-'<VJ G l ST 7. Do after outage. t'CRK hP.D ELectrical
- -!ust icem but not CP. for b 'dcn't expect to do. Page 71 c;
!<pprovals Proccdu c ictivity Duration )ates < lJ I <J 4J c< Jl e u
<< C u
Supporting o Division/ c co w <J s lk
'<<r "c." -st o H
-Sc . c<'nt Person c<
ca Q
cc
<J
'.:umocr of of Co=p.
C 0 +v
<< < <<< c'<
O u Ycn/Craft Shi fts
<c c5 (TR< ECN>~fCR', Description csponsible cc 0 po Rcmarhs 596 TRu8437 Turbine: vapor extractor /endor 'sd motor, 5 hp,- 480V.
DED t Si.<P Site Cl<.ar 597 TRW8438- Turbinet filter transfer pump ~ I motor, 3/4 hpp 480V.
I":=end S<L
nc oc motor lk3~ 10 hp~ 480V, t DED ip< ~ g CQPZZZE 47 Site . p p-- I ENr <c lear Turbine bearing lift pump vm<to t c es motor lEL, 10 hp, 480V. nFD IPrcpd Si:? Site chPPd- Clear 4 50 TRW8441 Generator main seal oil pump .<m<lor etes motor, 20 hp, 480V. i iyrcpd.~ Slit I~ ~ wane. ~ M 6< lear TR-28442 'enerator emergency sea1 oil 'cnior ates pump motor, 15 hp~ 250V d.c <rcpd. P St< P Site 'Lot<d. t > 2>>R>>eal 2 '~20 "=-ardency o taSe. 4. 1!'ce 3ut not must 'tern. 6. Do bcfoge outaje. izpected critical path (CP). S. Contingency item, plan C'co! Pb." '>!:C !. ST 7. Do after Outage. Must item 31t not CP. for but don't expect to do. Approvals Pzoccdu=e 'ctivity Duration )ates: RJ Re 6>> v ZI"t r. o Q p6'upiortinc, O o Division/ C u bu;M S Q n Q cn>> Parscn r. O cz of of Co=p c'J ',H 2 iCXR:".CR>> Dcscrip ion 'esponsi3lc I ce 6>> 62 "Dtc q!! ."graft Shifts 0 p>> Rema:ks 503A generator recirc. seal OQ. /endor 'Assd.. ns pump motorp 7$ hpp 480V>> CCHPiZPE S!.!P Site ~ >>>> el d Clear 2 Generator seal oi3. vacuum l motor, 2 hpp 480V. Assc. ! j DSD Prc:od! Anne! ..~ e C!nn ? e>> pnc 50 Condenser vacuum pump motor 1A t I25 hpp 480V, DDD 'TD!Rd C>> np Seto lipid.! Rp!r 6 CD Condenser vacuum pump motor 1R m5 hp, 48ov. fPccz I I, <<RSSd>>: l " e""2 CoiW~ 6 e DFD i! Prcpd << SUP f 'ite .'rpd- RMr 6t e 'ca ~ Screen wash pump motor lA, 150 '. Rnc! or Rates COMPIZE hp; 480V. Prcpd. Reactor water cleanup deminer-alixer holding'pump motor lA, CCr
- cn!or
!~
!p
>>'SSd.
IEMZ 6I Clear ct sn 5 hp, 48ov. >>% $ '6 Site "-'ar pe n '2
i,i iL ~ hq TF'.::KSSEF. VALL!:Y "s'v. 1!!GRs Y RKV~~g DATF~QQ Emergency o stage.
Expected c" .tical path (CP) 4.
5.
'.!ice b t not -dst ite=
COntingenCy items plan O'F ! U:itT
~
OUTH'I-: PL.'::i!i.'G i. ST 6.
T.
Do Do before outage.
after. outage. 'OP K AREA ELectrlcal s!ust item bat ror. CP. for but don't expect to do. Edge 73 Approvals Procedure Ihc cavity Duration )ates LI c
Ll r g
~
Li c.
LJ a t 0 o
Suppo ting o Division/ c 0 LS r tS St. Q te . Doc" c'1t r Perse>> Mo r-oL!
LS r,
Nc=.bcr of Cd=p o' (TR,ZC!s)ACR) Description . Sponsible Ls G LS ds Date ~ Ne>>/Cra t Shifts Rema"ks
[ 509 mW844y Reactor water cleanup deminer- /erdo1 alizer holding pump motor 13!
5 hp~ 480V >>S end i S!!P i
Site ;mr 6l >>1 ear
< 51QA mW8450 . Reactor vater cleanup recirc. 1 s~d.
pump motor lA, 55 hp, 480V.
Ls..D PrcodS S!LP Sit hnnd. 1 mW8451 Reactor vater cleanup recirc. Vc'ri!o r hssd. f pump motor 13, 50 hp, 480V.
E8I 20 S!i?
Site .s'snpd. ' "'ar 512A %BI-20 Reactor building closed 'coo Act en COMPILE OAndo vater pump motor 1A, 75 hp; 480V. 1 S!ip O!RD I
0 1Site ihppd. Clear 5 ZMZ 20 Reactor building closed cool 'or .
'ised 1
et<<CCHPLZZ.
vater pump motor 1R, 75 hp>. "r">>d 480V. DFD S!i'P inn 8 Clear 51 ZKZ-20 Reactor building closed cool 3 'er 'or Kssd. e't os water pump motor 1C~ 75 hp, a>>pd 70 S'te inpd. Clear 1
vFVI<IZ<F<J VJ'<< "Y >IUT!:GR1TY REV General DATC~120 'L6 emergency o.ltage.
"=xpected critical path (CP). 5.
'4. Mi.ce but not ause iten.
Contingency itm, plan. 'UT>'<<:I Il!'."P b!!!T P'.':
~I.IST
'-.'II:G 6.
7.
Do Do before outage.
after outage.
<Iust itea b.It not CP. for but don'. expect to do. Eb!Ie 74 Approvals Procedure Ectivity Duration ates: C>
JJ V
l ~ E V JJ >J r. a
~ J > art W V
V Supporting 0 Division/ H c V C>
u C.
JJ V Ru"."< st ~ V W
-tc Dccu=ent
!a ~ (TR, ZC':,.'>CR; Description li Person csponsiblc C CO V JJ V
- r. n V Ru"bcr of Ddtc Ycn/Craft Shifts "of Comp.
0 p>
C'emarks 515A GR-28452 Auxiliary boiler A feed. pump /Cn<.nl notor, 75 hpJ 480V.
DED SUP Site Alod. C1<.ar 516A TR-28453 Auxiliary boiler B feed pump C ll<lnl R <>
motorJ 75 hpJ NdV.
DED SI>'P C(R<IPrZm l
Site mr 6!
517A SR&8454 Auxiliary boiler C feed pump 'Zen'or motor, 75 hpJ 48OV. COi>~
op<i S'AP Site aIr 6;.
518A mW8455 Auxiliary boiler A forced-~ ctcs fan notorJ 30 hpJ 480V. V<n< n ngn Pzcpd SUP Site Kppd> Clear 519A TR&8456 Auxiliary boiler B i'orced- etes fan motorJ 30 hpJ 4NF/.
SI&
.r.d. 'an 6 lear 520A mw8457 Auxiliary boiler C forced- 4 > c. do Msd. CtCS fan notor, 30 hp, 480V I'.n P-cpd lSite (d ~mr6 Clear
>n >L 't >> TER'-"'SSE!: Y>'.Ll."..Y ."Zi!)GRZ c f Rage~~ DATE~~og6 E=ergency oatege. Rice but not must item; t). Do before outage.
Expected critical path (CP}. S. Contingency item> plan OD>TH -'- P'- -',)::C ')ST 7. Do afte". outage. N))!Y hPEA Electrical
- fust item bat not CP. for but don't expect to do. Page 75 Approvals Proc du c. lctivity Duratior. )ates)
C)
C>
cC)
I i>
A r >tart tc a Q
C)
Supporting 0 Division/ :) u u F)mb> "st Cl v>
c). u Docu=ent )>
4 Person 0
- r. o V )>
C>)
j humbcr of of Co-p. c>) c C>
(TR> ECN> HCR) Dcsc pt oin esponsiblc Dvvn vct)/Cvgct Shifts ,0 .p,
~
Remar)cs
~8458 Au)cLUary boiler Wel oil pump /endo) .Esse. Rn n motor A~ 20 hp, 460V.
Dv') )nve))d > COYPiZK 18 ~ SC ve i> end. BK'6 Clear
~8459 Auxiliary boiler fuel oil pump sn motor Bp 20 hp, 480V. ~
S!) P 18 I Site .
hi)n(> )E)fE 6
~
Eav cooling uater booster pump
! i
'fX lhsnd t motor 1A, 6o hp, 480!/.
BED jt>vc d I StnP 20 24 SC ~
c Clc l
Eau cooling uater booster pump !hssd ~ .,ctes motor lsd 6O hp, 48OV.
Prepd SI)P EHX 20 Clear Site Standby liquid control pump n..c! or >'s ~ ctcs motor 1A~ 50 hp~ 480V Sf)P ZKK 20 cu)t) lear Ct mw846~ Standby liquid control pcmtp motor 333, 50 hp, ))80V. Ct"-Cor >ised S'kP
) Site Clear
-S.'.;,I:.SS>:!: PALL!:v AU.UDRZ~ RKV General Dr'TP~120 '76 cmcrgcn"y o "cx-.cc cd
'ust i abut tagc.
critical not path (CP). 5.
CP.
l., Rice but not s-Contingency for but don' itc, itm.
plan c:Ipcct to do.
l".F P Uli[T OUT!.I:I'. PL'iii'G i. ST
~ 6.'o
- 7. Do before outae.
after outage. GRAN. AP.~W~ccf page 76
~~
Cl Approvals Procedure kctivity Duration iatcs Q c
c rr D1vjSCS~/
"T!
cr, wQ u r
4J o
07 I Zu=."cr of Start st ~
r V
Q Q
Il Q
Pcrsc. iJ Q
~a.a o~ Q 1'.
o Sa Qi Comp Q 1I C Q Description wcsponsiblc Q v C4 i:".e."./c."ft Shi>> ts( o-.p, Rc arks 527A m~8464 Standby liquid control explosi es 4 :IoI'oo valves, 2 each.
I p~csd: SVP lBIZ li I
63 Site e,d idnnd. 1 Clear 52M TR-28465 Plant preferred MG set, 1 only DED ~~csc) S'i p I EMZ 6i S c ~Ir.n'.. '
'I
'29A ~8466 Unit preferred MG set (HQ I grnd101 1
set). 1 per unit.
DFD b>rwc- S"?
57 Site I
~app
mr 61 lear I
530A TR-25467 Reactor protection system MG I
I Retest RMZ 13> part IIZ, for refueling set lA. I outage s.
I.o ~r> jI ST o Refueling outage item (listed) ~
rI"C -lear Reactor protection system MG I Rates ZMZ 13, part IZZ, for xefueling
~Esse set 1B. 1 l outagcso SUP Refueling outage item (listed) C' Clear 532A mW8469. Inspect reactor protection Id.sted in preventive maintenance system scram solenoid relays. c 1oz As d.1
~ a ictes program for refueling outages.
SLu'lear I
Site thncd. i
TEE>>!!:SSL'!: VJ'.Ll.!'.Y J'IUT!%R TY REV~!tE!Ll DATE~ggZ6 imergcncy outage. 4. Rice but not st ita=. !'.I: P UU!T 6. Do before outage.
Expected cr'tical path (CP). 5. Contingency 'cmJ plan OUT.'.CE PL"N!i.'G L'IST 7. Do after outage. 'RORY. AP.EA M>>st itam b:lt not CP. for bu" don't expect to do. Page 77 hpprovals Proccdur -',Ectivity Duration $ ates JJ c
>>J I
JJ >>I u I r I- e s o
I u
JJ
.>>tart IJ Q
Supporting o
'>>I Divisicn/ 0
- c. c". t lr mLLJSt.
T of Q>>J
, Co -p.
I << Dc u=ent Parse>> IJ ."c bcr o ~ IJJ C I>>>>J 0
;IRJ>>>><<\ J,.>>
V<<RJ I
Description j!cso-ns b'c C JJ
>>I AQ Date Mcn/Cr>><<ft Shif sj.cmp.
CJ Remarks 533A ZaW8470 Inspect all gener'ator protects electrical circuits tcadol is sd
. Z!PM H74M12. Refueling outage item
& perform ~
(listed). Listed in preventive necessary preventive msintensnc e. >>>>>>cud!
1 I S! JP maintenance program under refueling I
J outages>>
Refueling outage item (listed) j Site Ar>>nd. '.DPM Clear TR-28471 !Change diesel-generator lube ASSd.
Listed in EMl' & preventive main-oil circulating pump motor tenance schedule to change out bearings. SUP eyery 2 yrs, also to clean & test A
winding. Possibly this time will b SJtc chai d the refueling outage.
I x e e one.
I
.".oo! o I >>la ad i
Appd. j Cla, >>
535A Change diesel-generator lube I Listed in EME 3 BI preventive main oil curculating pump motor ihssd. ! . CCCS tensnce 'schedule to change out ever; bearings. yrs, also to clean & test winding SILE ssibly this time will be the j, Si Kppd. Clear efueling outage. Possible to be TRW8473 Change diesel-generator lube ates tems 534AJ 535AJ 536AJ & 537A.
oil circulating pump motor bearings>> c>> p
.<nod Ipg~i lcaz 537A m~8474 Change diesel-generator lube . ~ <<OY !ctcs oil circulating pump motor earings>> I ~l <<pd D f Site j Kocdt
>> t ~ ! Clear
Tgs:i:I:SSKs" VA'Lb'UTDDRE~ REV General DATE I//20 Q6 9:crgcncy outage. 4. Nice bu" not must itm.
ite, l:P:ip il!I!Y ~
0" T:.<:.": PL':".i)"!C i.=ST
- 6. Do before outag'e.
after outage. AR~ ElectricaI Expected critical path (CP). 5. Contingency plan 7. Do VORE
'r!ust item bat not CP. or but don't expect to co. ~e 78 ss Approvals Procedure Ectivity Duration aces: ss c
)i o CI r. s
'I s J'Ccr C Q V S1 S'up pc r c ing 0 Div' oil/ I, s ss c c' vs
~ c- Docuneslt s4 Pcrscr.
s m u 5 I !u
~
'- cr, opp of Co=p. co I'4 r, o D-"c ! Mcn/Crait rr
~ + (TRs ECN MCR Description .csponsiblc Q,V Shif ts! c .P Pe= rks Diesel-generator A. inspect & cudol Rp p Void. This work vill be done &.
perform Caintensnce's per documented on SI4.9.A.l.d & SZ instruction. EMZ 3. 'vccd! Si.! P 4,9,A.isa.
~
Site I so')ds i Clear g39A TRW8476 Diesel generator B. Inspect 8 Void. This vork villbe accomplishs perform maintenance as, per & documented on SI 4.9.A.l.d & SZ instruction. ME 3. s'DZ+ J I 4.9.1.a
,j DSD 1 SMP i
'ite sa.sod
!ZMZ 3
~
Diesel-generator C. Inspect VOID.
perform maintenance per i Cvl!O
~ l iAv sa..s
~ aps'p 81 instruction. BG 3. ID-D Si!P Void. This vork villbe accomp I
lished & docsumuzted on SI 4.9.A1,D s cr CC & SZ 4e9olsao 1
s"svdo idssa s Rctes Void. This vork accomplished &
DieseI generator D. Inspect
~
& perform maintenance as per s
documented on SI 4.9.A.l.d. & SI instruction. EMZ 3. DRD Si!P 4.9.A.l.a.
yl!)Pd a
~ Clear g42A TR-28479 Mercury vapor lights. Inspect onp 3 .'.~s!or v'Yssd, 1 etcs Listed as a refueling outage iten repair, & replacement's per s 1 in the pr'eventive maintenarice pro-instruction, EMZ 9. i DP> !r nerd:. SVP grams s:> vp qd 'EKZ 9' ~vicar Hopefully, the batteries discharge g+ ~8480 Batteries.
etc. E!PM EILscharge I!73M13 test, . ates test vill be performed before the Si!P refueling outage.
SI 4.9.A.2.C EMZ 4 DPM Ii73M13.
Clear
>e
~-
TRN'v!!:SSES Ve'.LL!:.Y '.UTI!GRITv Rce~nersl D '.
Q ergency outage. 4. Nice but nat must item. I)I'::. U!II)'. 6. Do before outage.
E~ected critical path (CP) ~ 5. Contin"ercy item, plan 0U I.C:I'.?L>I:.i7i.'G LCST 7. Dc -after outage. WORK AREA
-. -: st itc b.xt not CP. for but don't expect to do. Page 79 App zova 1 s Procedure Ectivity Duration )ates: CS CJ C
I CJ C)
>J t) CJ t) C') r. a rc Q Q Q S ppaztirg 0 Division/ r.
ws Q CJ Q ~
c)
Docu e .t CJ PczsOn C)
CJ Q ) CV) :!umber of Cc=p. ca cz Q
Description cspcnsiblc p o ~ Date >even/Craft C .P ~ Remarks C
Inspect the reactor recirc.
system valve operators per Dfm m3M14.
rc-..do:
t I
'.Ised.
)
C SLrp Listed as a'efueling outageaitem in the preventive caintenance pro gesc) ~
)?e Ce)
Site EMI lg Clcac j 545A Inspect turbine building crane 'C')>CIC)t This preventive naintenance instruc Refer to item 320. tion vill be performed Just prior I )~ED d) $ )P to a refueling outage. Listed in EMI 14.
Prior to a refueling outage. e-- I )EMI 1
)
Rdplace EA penetration. Law 3 Constr. .r'~s1ow To be changed out;on the first voltage power (1000V) in the available outage per Wayne Ealey.
drywell. Refer to item 716. c )dQ Stored in varehouse 3 cool room.
I DED SI.'P t
IS C 01 car 547A Replace EP penetration. Low 3 Constr.
., ?ctes To be changed out. on. the first voltage power (1000V) in the vcr) cI cr p4ssd avai1able outage per Wayne Ealey.
drywell. Refer to item 716. tr I SILP (JRWhiteJ 5-515-2960 K proJect l>.,D engr. Luke 01ark, constr. edge. BFH C
1
!Site '.ppd. Clear Rec)ove wiring for .valve repair e".rc)t!nr Kssd etc" This work viU. depend on how many Install viring 8 set limit & valve repairs vill be cade by torque switches after motor r".zcpd.. SIe'P mechanical.
operators are instal1ed after valve c ete. C e' ~,'coed. '.
Clcaz TR-28485 Isolated phase bus. DPP " a.dcz . ates Clean & megger. Visual inspection.
Des outa PSO'f Srvp
..n Ippa. I Clear
TF~"'FS<)' Vf I f )JY ""'l'Cvi Y RVlg~pra]. DATi~+6 emergency outage.
'impacted c .'. ical path (CP). 5.
- 4) ? ice but nct must Contingency ite, itc ..
plan
))F: U))lT
.OUT!r')," pt:,"'w7),'G
~ 6.
JI.
Do Do before outage.
after outage. VCPX ARM Electrical Must item b.t not CP. for but don't e!!pact to do. Pag 80 II Approvals jJ
) I ates't IJ o JJ c 8tJ I I IJ V Supporting 0 Divisior/ 0 Q 'Srr:h ~
Doc -ent IJ Pcrsor.
JJ ia o 'ZI:r.bcr of oc r-) i" U JJ o ) "c"/C"ac-Comp. CO C
',TR, iCS,NCR', Descrip ion csponsiblc 0 -
Shifts I CJ Remarks I 550A 1@in & unit station-service ~
~ sb \~ Inspect pover connections, routine transformers & neutral reactor. t I electrical test Test sprinkler DPM Ff3Mi2. 4 ~
St.to systemsJ clean bushin)p)J &
I HEI radiators Lubricate fan notors Site """d
)
Clear' & test coolers.
551A ttt~)JJ)r Generator PCB's. endol Clean insulators - routine compres-DPM N73M)2 & 573M8 sors maintenance. Timing, Doble, DiD t? & microhoner tests. DPM l)73MS.
Site t ZPM I 552A Disconnect svitches for genera r4 DPP Vi ~)or Clean insulators; check alignment t PCB's.
t I ~ust if necessary lubricate.
) P e it S"P SJ ~
c ). "lear
)))PP
)
553A 3 DPP
)I Rctcsu Clean porcelains. Megger test.
I Check leakage meters.
I~Z~ d I DFD '.".t t J I S):?
I
>S:te "lear 55 TR &8490 Testing ground leads. t.'~der~ ietes The test interval shall be every 2 years per DPM N73M5.
S)tTI Ctl, n t
r~ --.: B73M5'- :lc r 55 TR-28491 Check & inspect dryve11 blover motors, 10 each.
3 KPP 'ardor
~~
~
I
) .ates Check & see if the grease has been changed in these notors. Xf not, .
change out. 'hevron SR1-2 grease is the proper lubrication.
Site it J ~ I Clear
TRY}'I:SSKS VALLI:.Y A} il'ORITY REV General DAY "~120 Z6
~ + ergency outage ~ 4. Ni.ce b." nct =st itc=. "" I':}tT .1 6. Do before outage.
2~ected cri.tical pate (CP). 5. Contingency item, plan ODP}'.I:I'. PL'-"'i7!!C i.~ST. 7. Do after outage.
=~ ;fust item bat noe CP. fo" but don't em}pact eo do. Page 81 Approva s Precede"c ;Ectivity Duration ates: Jf C
I IJ C}
M W e C
o W 4}
}tart V 0
Suppcreir.g Division/ o o 8 e JJ s'e ~ Q Q
H h Dace cnt Person c0 o 4J 0 A ca l of Cc=p. Cl} C 0S} a Q
,'TR,:C'X,MCR) Description fcspcnsiblc I n I ', Mr:./Craft Shifts 0 .p, Remarks 556A SZ-41B-9 Ce1ibrate reactor protection }'endo: Once per operating cycie, system MllV. Closure limit switch calibration. pv} SIT}}
Slee ~,} Clear 557A SI&.l B-13 Calibrate reactor protection -'c r.do! Assd.: Once per operating cycle.
system turbine stop valve closure limit switches. Dcn SRP Si c
~
} t I 558A SI-4~7 A4C Visually inspect each suppress) on 3 ~ ccn!or f}ipse Once per operating cycl.e.
chamber to drywell vacuum }
breaker Zor operation. SVP Site Clear
}
559A EIK-20 Clean 24OV lighting board 1A ?cees transformer .TL3A 250 i%A single }
}
(
phase EL. 621.3. Sbp Site 'Snpd. ':
Clear 56OA Zmuo Clean V Pnl 25-31 eees Elev 621.3 Sfip lear 561A BMrWO Clean recirc MG.set 1B local
~~}OX s}}}i}i}a} are}}
}}}}}}}}a. 'crdor 'Issd. !
I ctcs
,arcpd.i SkP Site Clear
) $ ~) U) Y "'OR Y REV~Ge ral O'I ~pQ c Sency outage ~ 4~ Mice but not must item. )I)"'P U))fT 1 6. Do before outane.
Bx-ected critical pa n (CP)., 5. Contingency item, plan 00Th):)i P).h':).:.'v" 1"ST 7. Do after outage.
CP f= but don't expect to do. Page e2 Approvals Procedure lcrivity Duration ates C
~
C J
I Q IJ I c1 Il C1 C1 e s o
H C C' 5 V Supporting C DivisioII/ o c o 8 o 4Je Nu-.bc." 0M
-'ic Dacu c..t of ITP.) ECN .'!CR' Description I Person
- csponsible ca Kl Q
~JJv 0 o a
~ IC e
Date Hcr/Craft Shif ts o
Re=arks l 5m RN3:Wo Clean Recirc MG set 3A local /cndoI COHPLEZE control station 3A Ehnel 25-23
~DFO I SNP Site .Cnd. I ! Clear
) 563A EMI-20 Clean Bmel 25M Ihrad n DHD SL'P
~ S tc hr.IId.;
I I
564A TR-1651)) Unit 1 drywel1 equip. dr. sump )ln oo pump excessive operation comes in too quick. - Timer needs Prep() ~ S'np
~usting.
) Site ppd. 1 Clear 565A TR-17170 Non-preferred group 2 cooler BFNP, ";c='esl didn't start at C. on lie()n 93 Gj)l main trans former. Prcpdj Si:P DED c
1
'Sf c 566A TR-17785 First out ann. doesn't seal anno after a scraE4 in
'*N ",rcpd.)
?ctes CI W nc 567A TR-307M Both indicating lights above 3 BFNP/GE 1 H3-3-135 (RFPT "B" overspeed J Pa3ser .'Ca!or Kssd. c cs test trip 3ockout) go out when svitch is put in L.O. position Prcpd. S)P Site 1 car
'P UU'!SERE VETLL!'.Y AU"I'UOR "T GIII>>isl 2'. ~120 76
- 4. Rice but not must it~>. P!:::P UIU[T 1 6. Do before outagh.
Emergency o~tage.
E>rpectcd critical path (cp). 5. Contingency itcr<<, Plan OUTAGE PL i:77;lG L'7 ST 7. Do after outage. !'ORE ARFA Electrical
- !ust item but rot CP.. for but'don',t-expect to do. Q'EII e8 Q
Approvals Procedure Ectivity Duration ates: Q I EE Q Q I S Q EE
'teart Q A Q Supporting 12 c Division/
~ .8 Q m Q Q
s 2~
Etre St>> Q C
Docu=cnt Person > 0 12 Q Eumbcr of of Comp>>
7TREECXE~!CR', Description >>cspons b c I C EI >>It Q Q D"t ~c" /Cr ot Shifts o .p Rc=arks HS-3-160 (RFET "C" overspeed 1ccdo7 Assd.: t!otoe trip lockout) shows both red BFHF/GE green lights when switch is pu p>> crd S!!P in L.O. position. J. Palmer Site Clear
. Resolve problems concerning 569A TR<<18531 'ctt<! n .'Essd line-drop, burden of pt defi-ciencies on main gen. P,T. DKD ?rc~d.
c S!EP (metering )
I Site E~A7E nC modification to blast valve Modification
,'570A Yrr.!nr d, o 6
GE At>> SI !
piston valve, &, springs on GE breakers 521!! & 5218. SP S'tc Appd. ! <<1car 57!A TR-9759 Winding temp. indicator at Rctes transf. reading down scale g Zmt! n units 1 & 2 (mat'1 tubing7 DSD Y pcJ SUP thertostat bu1b needed; t
)'ost Sf te Pppd. ! Clear 572A TR-19717 trip log Kssd .. . etcs cnd.- S!i~2 Clear Correct wiring error in main . I err!or ! 7 ctcs cond.ensor low vacuum scram channels A2 & B2. ;rcpd..
Site Clc z
CV rot nust 'te=.
THS j:SS .!: VALL!:Y Abc!.'GRXTY Ri: 'P [j I['
Rv~jg~ DATc@~
i-..urgency outage. c'icc but 6. Do before outa~'e.
E>~ected cr I.tical path;(CP)-::5. Contingency iten, plan OUTC'.<:[I PL',",7[.'C. L-ST 7. Do after outage. 'CPZ AR"-'lectrical
=~ y[ust iten bat rot CP. for but don't expect to do. Page %
e Approvals P"occdure Ectivity Duration lates: CP c
Q C'i r. a
- r. tc ptazt 0 Q
Supportirg Cp 0
'vC Divisicnj CP s 4o r CP Ncr.bc." :st ~ Q C
Dace:tent CC op Person CP CJ C
Cp Cp1 e
J Ku=bcr of of Coup. C C'l
;TR,ZCZCPCR Description espons b e C
C4
! Date }'cn/C aft Shifts .0 o ~ Rc=arks C
Rx 8c refueling zone rior.do: !ssd. '-
'CK-E-19!j ventilation (per svs 12/6/74). C Den ID~cod [ SUP SC ~
e ;good. f Clear 575A TR-12616 Cut torus penet. conn. (inside IEC a pp t ofi' sp1ice 8 sea1. Check 8'c D. Jent I lube a11 vacuum bkr svitches. n ~
D Prcodl S!i p S' aoeo. ~ CC 576A gf1ovBusspXitter duct coo1ing duct are out.
split t3 ".c o!ov C This viLl be corrected by 57-28.
needed.
Peru'epair Prep(! )
j~
DSD Ap pc ~ Clear p
577A Replace torus vacuun breaker !EC j
~ ~ :p'.psSC
~
indicating 1ights teminal .D. Jent ~ <<pvdci. ~ ~
blocks, P"cpdl Sjlp Si"e ppd. ) Clear 578A TR-18549 Change 250V DC coi1 on M!IV 1-52. Insta11 coi1 vith class .S..d .. etes "H'-'nsulation.
DFB S!iLPc pp Clear
%sad. ates Prc!)d.
~ Sc .eood ~ Clc"r
TENNISSEF VALI,I;Y AUTI.'Ci.CITY REV Genera., DATE 1/20/76 Ht'."P UNIT
- 1. IIust Be Ihne OUTAGE PLANNI:-:C I.IST Electrical
- 2. Desirable To Be Done Zf F'sparer & Time Permits WORlC APNEA
- 3. Can Be Delayed J
Approvals Procedure Ectivity Duration ates: ~ J cCJ JJ I
a JJ C
r 'tar t.
e W
Q CI Supporting JJ o Division/ cl C wCl 8 JJ Cl CI JJ JJ Ncmhc." tr CJ CI o
W Iten Document CJ
'erson CC 0 JJ cl CJ 0
IJ Vl Number of of Comp. Ol O Cl l4 AA Date Ncd/Craft Shifts arks No. (TR,ECN,FICR Description csponsible Q JJ ar pr CC Re ST 4,9.A.l. Diesel generator emergency tcndol hssd. Once per operating cycle
$ 79A loss acceptance. Denonstra that diesel generators wi11 DED ecd SUP start snd accept load within Clear s cified tine s uence. Site A lid.
58QA SI 4,10.D Reactor Bldg, ~e-must be elldo Assd. Once per operating cycle.
tested prior to spent fuel cask and. new or spent fuel DED Prc d SIR handling.
Site A d.
58>A ,Replace 60 Cutler-Hammer Velzl or Assd selector switch operator HRO letter 74-15. Prcpd
~ Westinghouse state relay.terminals solid 3.
Site DRD Appd.
ssd.
Prcpd Clear ctcs SUP r
Site appd r )car Zcldor %sad. etcs rcpd. SUP
- d. Clear a c III or Assd. ctcs
~ ",
Prcpd.
Site Clear
'E
F~!!il:S"I::-: VALLPv PAii"I!:OIRETY REV General DATE~20 Q6 Emnrgency outage. 4. Rice but rot mus item. P.t':ip UHiT Do oefore outage.
Contingency ite , plan 7.. after outage.
'mcr'tical ODTACP PL"':":JilC 1'1ST Do hORK AP.EA Ei~ccted p th (CP). 5.
Rust bat not CP. for but don'r. expect to do ~ e 86 Approvals P occdurc lEctivity Duration ates c o
nJ rNI T >tart
- r. s n
Supportirg Deco=eat.
0 Division/
Pcrscr
- r. g c3 o o
CI s
CI Hu&cr of NI ~ St, of Co=p V
CI Cl' Q
vI
'TR ECX HCR'escription .csponsible
'4 Q II vi II 0 Cl W vcr/Cvc ft Shifts o .p Re"arks 585A TR-41553 test on fire pump hhto DPP icndol i sad
'erform Wright
~j l~
C JHW DB4 H75M5 D.
)o.c~aj SWP S!tc 'Bond. I Clear TR-41554 Perform test on pire pump I.rndo i.
I.'SSC motor D JHW DIM F?5N5 ~ D. Wright I I S'np IS c Cl Reneve RHR ID.motor repair gro d 3 DPP I..., /lOHR 10/29 on motor & reinstall. D. Wright LED SRP
>I v C v i
547A Replace RF penefxhtion, tav 3 Constr ~ ~~Pris ihg ~i'.. To be changed out on the first voltage paver (1600V) in the ~ available outage per Wayne Haley.
dryvel3. ~ Refer to item '/l6, BED (JRWhite, 5-515~ X pro)Cot engr. luke (Bark, constr. engr.
Site ,Appd. lear HPHP).
I lAssd etcs SIWPI DRD Cc rn i
~ Assd. ctcs
}~
cniol'ite
'rcpd SWP Clear
J q .des: TR'.:RI:"SFF. VALI.Bf AUTD>GRTTY REV General DATE~12p//6
- -mergency outa"e. 4. Mice b = not must item. ll."':1'I':IIT 6. Do before outage.
Expected critical path (CP). 5. Contingency 'ern, plan GUTA(:I:. PL::.!.'~7>.'C I,~ST i. Do after outage. I'GRY- ARD Restoration
)fust item but not CP. ,for but don't exp ct to do.
Approvals Proccdur thctivity Duration ates >>m c
V Q n .1" c a
>tart Supporting Division/ a Q n m V st Docu=ent .h o c$
C1 o
v '<n c of Co=p.
(TR ~ EC'i .ICR Description .es ponsible; Q v Data I'.>(en/Craft Shifts 0 .p Rc=zrks Prepare a safety analysis repo (SAR) for cable removal.
Obtain NRC approval of cable removal SAR.
IED .
TVA/IIRC
".cr.d-:
I 1
i! "D'"-
SI "e j'. n(loi 525 p
hssd end, I~i.. l.
'lear 1
!R.
')
SIPn p
Sip P Site Annd C Determining equipment needed r'< ~3oz meet requirements of cable removal SAR. (DPP). 555 IPrcpd Si <>
Sit >>>p >w ~ 'Clear Accomplish work to establish .><a>In Rctcs plant conditions in. compliance with SAR.
Provide safety review plans in Item 603.
for work I
DF:D
)Site
'<n dot I 5>FD Appd I
Ipr< d 1'lear I
SIP etes SIiP c<>n caT
).
Clean all penetrations in un' (> Cl"<OT <c es 1 8 2 of fire residue.
---r-
~
T. Ziegler I si,te Ci ar
0 0 TERRI:S<I'.!: VALL!Y hb;"GRIT. REV General DATE~120 Q6
"=mezgcrcy outage ..
Expecteci cr'.tical path (CP). 5.
4.:i" ce but rot must item.
Contin crcy 'ter:., plan
~
Q O'Thl:!:..PL.',:VIi:0 L 4 ST 6.
7.
Do Do before outsgh.
after outage.
Hast item bat not CP. foz brt don't expect to do. Pag 88 hppzovals Pzoccduze Ectivity Duration )ates cQ I lJ iJ Q $. e s 4 tazr. Q Division( Q Y~ 's't Q Iw Q H
~
'escziption c'z o )
.cspons'b'c
)I QI O ct 4J Q
)I II 4J Q O
i ~ 1). "u-..bcz D.to v+a(Czac).
of oc Shifts Co=p 0 .p IFI Q' Remarks
! 606 Spray fismemsstic on all. '/c "do. hs~ )
penetrations on units 1 & 2. I
'o V cod! Sl!P I
I Site }her.d. Clear I I I Reviev as built drawings & ) no( 01 ! ')ssd.! ? n)'ns prepare clearance request on cables in damaged trays. I DED ~pter.d J~
I S!)P I s) hhke phusical evac of clearance.
I S~ 5/13/75.
i 607A '.Vortlor DED Pzcpd] 2 Eag Clear DPP revieII clearance requests ?c tes I Jmtln
& prepare required hold orders a.d I .SLP
'S I'c Clear Place hold orders in effect.
-) n1!01 e'tcs
' Ital I S!;.
++I!FO
'ear Measure & record extent of fir~ 2 !')Ssd ~ c cs In parallel vith cutting.
in all damaged trays & record t appearance of trays & penetrat/ons. t ~ ?zcpd. SI'P
)
I Site x; ~
=. I Clc ".
> a TER!!I:SSEE K'>'.LL!'.Y A>J'T!!GRT Y >>> ce>>>r>1 >i> ~120 )6
!'.P !'::IT Emergency oatage.
E~ected cri ical 4,
path (CP). 5.
Nice but not must item.
Contingency item, plan OVT(('E PL::.Yi>VC LTST
~ 6.
7.
Do Do before outage.
after outage. lORK AREA Restoration
>Iust item b)t not CP. for but'don't expect to do. Page 89 o
Approvals Procedure lctfvfty Duration ates: C I >J w aJ, e c c Qs N C Cl
>tart V Q
Supporting o Division( o o c5 N)=&-st. Q H tc Docu"ent Person 4 c
~ c rc Lcr of of r (TR>ECN>NCR'. Description a>
.csponsible 4W Q
o r V e
5 e
Date Ncn/Czaf Co p>
Shi fts .omp.
co e Q
>J a> I I Re-arts Shov cross section of cable iced o) tray loading in fire area. l DED p cod. SPP Site Clear 610 Submit panoramic set of pic- NGB Ass d.! ns tures of fire area to NRC. I Preodl SL'P Site Anod. !
Review temporary cables insta Assd ro ll.ed prior to issuance oi'AR to ensure they meet SAR requfr SEP ments o Si c Clear J>n>)n '"sd. f ates SI'P
! )
)Site .-'>PS c Clear
nod or Rates I
>!) SD L~ nod s!v
)%Can r
)rcrdor Assd. r ctes SEP Clear
TI.'PI'./I I I 1 'I <'(AY REV~~~g 0+
DATE 1//220 i l. I'.< "t Bc Done Ilp P UI<lT 1
- 2. <<eatable To Be Done'f Vapo)rer 8 Tine Pernits OUTA(:Il PL':.C:I:.'G I.<ST. MORK APZA Restoration I 3. &n Be Delayed adage 90 Approvals Proccdurc Ectivity Duraticrl )ates r <J u
I ~J ~ 8 Q JJ cj JJ ~5 <<
C W
O<
JJ ta'rt o c<
Supporting 0 Division/ uJJ u <0 cS H<ad)e: "st ~ 0H n
cg JJ Iten Document a<
Person c<<
C<
JJ
<r u
o
<J <<l Humbcr of of Comp. <<)
Cl I< 0 ~ (TR J ECN J HCR Description responsible Q JJ <a ra Oo Date Yen/Crafr SIlift& A)Tp, <u Remarks Coarplete and issue pre- HoSi Fox lender Assd.
liminary ad hoc c!omnittee reporto I<re d S'BP Site A d. Clear Obtain HRC approval for TVA/HRC 're<In Assd. I'.n cable removal (fire investigation). DED Prc d SUP Site A d.
61I) Complete study of ture of fire and area te~ Vrnlnr <<<sad affected. DED I'rcpt Site Appd. Clear Cut, renoye, and preserve 20 Damaged cables must be renoved (ssd. ctcs and stored in such a way that fire-damaged cables.
Prepd they can be identified.
I) ED Sl te ppd. lear 616 Rerreve damaged cable trays <m<lnr 'rasd. . etcs Trays, hangers, and conduit must !
arrd hangers and conduit ~ be identii'ied for future study.
. rcpd. SVP l~
- d. lear 617 f Clean ire-damaged area.
A. Dry clean.
'err!or Vsd. Iotas B. Protect e<luiyrrent. < rcpd, C. Abrasively- clean.
D. Reclean. Site lpod. Clear 4
A l Paloritv (Mcs: TK.':<II:."i~/!: Yv'.I.I.I.V AII<'< l.'I ~ .'IITY IIEV EVDAVDl DATE 1//20 76 V l. l':I4t Bc Dune I:I:l'Slr
- 2. Desirable To Be Done If Panpovcr & Time Permits OUTAIII'. PL.'.:CI):!G LIST IlORlC hP.EA Restoration I 3.. Can Be Delayed e 1 Approvals Proccdurc )ctivity Duration )ates: 44 C
I 44 C>>
44 4J I4 CC
>>4 m CC <7>>
44
~ tart CC II'C Supporting o Division/ m w0 s CV>>
44 44 O N<mbc. c~ 0A Cl Item Document Person CC c<>> o 44 <2 >>4 CO Number of of Comp. <o o'I ov W 0 EI Ho. (TRD ECNcllCR Description .csponsiblc CC c>> 44 CC 6a Q CTA Date Ycn/Craft Shifts .0 p, Rc arks 618 Identify all cut cables. endo) Assd pic d SPP ~
4 Site An d. Cl< ar
~
619 Reinstall cable trays, c o<hct Assd.
hangers, and conduit. r.
Pre d Slip Site A d. 'I Complete study of hav far Vco)o Aosd 5/26 -
Wyle labs. 2 heeks.
back the cables must be cut to assure good cable. Prcpd Site Appd- Clear Complete TVA investigation Office of (ssd. ctes of f'ire. Paver nrn Prcpd SUP Sit<. ') ppd. Clear Complete HRC investigation IlRC.
of fire, Ivcn<lor Assd. ..etcs l)FD "rcpd SIIP I
A nd.
Prepare SAR for restoration :cnlor issd. ctcs of.U-1 vith U-2 in operation rcpd.
Site d, Clear
E eq el ~ T."'-~!VilSSEE VALLEY hUT!!G!?ITY RKV General DATE l/20/76
~ E ergency oatage.
Expected critical path (CP). 5.
- 4. Nice but no- rust iten.
Con" ngency iten, plan 1!FHP Ult?T OUTA'!! PL'I'w) ilG 'T 6.
7.
Do Do before outage.
aft'er outage. !gRv. Ap~g Restoration Must iten b.t not CP. for but don't expect to do.
e II Approvals %ctivity Duration )ates: cCI I
JJ Cj lI tsf'rocedure tart e a Q
N C Suppcttie.g II 0 Divi i:r/ 8 c CI 8 st Q CI M c Docu ant Person ca Ce 0
CC CI CI
- r. o yunber of of Co-p. cc c CI (TRIECH Description Iesporsiblc Q CJ Data Ncn/Craft Shif 0 epe Remarks Determine configuration needed DPP/BFNP icuc!oc to neet U.l restoration SAR.
ievcod SPP Site IAood Clear Acconplish vork to establish 'codoc essd c COHPIZPE configuration identii'ied in I !
nen 624. ',
\
DED SRP Sita A-..-D. i Cl Obtain HRC approval of SAR for TVA/HRC P, !oc WeevOe restoration of U-l.
DFD I-rcpdj I Site ~
I Clear Develop QA program for overalL Office of A..do aessd. I . ctes fire restoration. Poccer 5, Office of DFD SUP Engineer Design 5 Coby ion. imp'0 I ~ ' Clear Complete studies &: finalize I:esreC etes design changes required as a result of TVA 8 HRC investi~t ons ~
', DED I
'"lear Obtain HRC approval of propos TVA/HRC
'ccc!or ssd design changes.
rcpd Skp Site Kpud. Clear
cy cc ~ TERRI:SSEE YAc!.EV ;c.=c(:CRETE RECeneral DATE~120 2'6 E-ergency outage.
Expected critical path (CP). 5.
= 4. Mica bu- not ~st itecc.
Contingercy itacc, plan Ilp:cc('I(IT 0VTAC(l PI '.:
l i!:.'C lrST
- 6. Do before outage.
- 7. Do after outage. I'ORE AREA Restoration
~" clust i en b.~t not'CP. for but don' expect to do. Page 93 u
Approvals Procedure Ectivity Duration )aics cc c
c JJ u cc cc c c~ c a'c cc ccc ctart Vcr.ba":s t.
cc cc Supporting o
$4 Division/ o A I cc c
~
cc o tc Dote=ant Parson cD O r
cc cc r co c
Yu=bcr of of Co=p cc uCR'escription cc c'c o
o~ ;TR,ECZ Iasporsible 0 cc Ncn/Craft Shifts .o".p. Renar(cs 630A &, splice cables. Run !cndol Ass '. ~ /DEC visional cables. c I
DED !, c~d S(I'D Site Au ci. Clear (630B divisional cables; Assd aetcs SciP Site Annd ctional test cables. 'v('ItlOT Asc;cl ~ ~, C
> Slcp Sita Appc. Clear tain. NRC.approval of proposed 3 TVA/HRC Ac s) ~ates perational test procedures.
SI.P ccAPP -lear 633 cope reoperational test proc- .ccnc!or Xssd. etes ures.
C. Michelso DH) S(iP Ancd.
rite reoperational test proc- 2 DEC/BFNP ates ures c D. ELdson 'color
'rcpd Site I'cppd e Clear
T.""i!III:SSRE VALI.I-:Y AliTI:OR TY REV General DATE~120 Q6 E="rgercy outage. 4. Lice but not must itc=.. Ilp:ip IdiIIT 1 6. Do before outag'e.
Expected critical path (CP). 'S. Contingency item, p an CUTAGI:. PL.':.."irIILG 'ST 7 Do after outaoe I'OPY APEA Restoration =
t Must iten b.u rot CP.~ for but'don't expect to do. Page 9II m
Approvals Proccdurc Ectivity Duration ates: V C
V r.
O sQ t V CI I art 0 Suppo.tirg 0 Division/ g o r,
V st ~ CJ vI c C' Document = 'II r Cv Oq CS 0 V "umber of oc Cc"p. CO
'TR ECI i'CR'escription .Cspcr.sible C
Q V A u a i ar./. "aft I
Shi: tsar. 0 p, Rc=a xs 635 Perform reoperational test. DPP/BOP !endo: %ssd.:
I DED p cadi SPP D. Eidson I Site Anod. l 636 Evaluate reoperagional test DED I.'redo Assd IR results. C. Michelson I
DED l?r~ad SUP l
0 Site Anrd.
~
- 637 Approve reoperational test PORC results.
~
co. ~
Sit ~ iIPPvA ~ ."lear 638 Obtain NRC approval of reoper- mA/RRC In <<Assd. ?ctes ational test results g: obtain )~An permission to start up. nrn :Prepdi SUP Site Clear Complete. electrical study of B Gant 'ir<lor , etcs Completed before cable cutting.
heat affected area. , Committee I ln COMPLZZE DED I?rcpt. SlCP Clear Complete mechanical study of rgcnlor 'asd." ates heat affected area.
r
'Ivepd Site IAIrud.
I Clear
j>, TS.'; .L'SSD!: !,'>'.I.!.EY AU'"c!HkITY REV General DATP~I. RG Z6 Emergency outage. 4. '8'cc but not must iten. !!p:P Ui:<T 1 6. Do before outage.
Expected critical path (CP). 5. Contingency ite, p. en C:>TAC:I:. P!- ->'!1!C ~ST 7. Do after outage. WORK AP D Restoration i!ast item bit not CP. for but don't expect to do. Page 95 A>prova s P"occdu"c 'Ectivity Duration I)ates c J
r 'T >J stat t r. c:
>J V >>>
S up .orting o Division/ S>
n h c st Q
.tcn 'cu cat >> Person V
V Vi >u cr of
~
Co-p <>> c'l h
R> "-CZ>HCR'. Description !cspons b 0
Ien/C>> ft Shif = ""p Re= res i
Submit comments on cable ~ cadM !Astc.>
removal SAR to DM.
SWP j
c S<.tc Aor.d. >'
Clear
~
Remove temp vali after- broad Fsvr eau brush cleaning.
1 s<. > S!'P
> Site 'A<>cc . !
c Clean & dye penetrant inspect 1 As s Forvsrd results to Program VIII sll uninsulated piping, includ- team for evaluation. Procedures ing area of piping covered by SVP must be developed to provide. fire pipe clamps> hangers, etc. A prot ction.during time this line it
+ir~rotection out of service. See reference 3.1!
are knovnleone re floor u e c> p w
!Appd .. r> car repair vithout f~er'evsluat on. cissd.
1 c Rctes l
P d S!iP c
S>te ~'Lppd. c >C car Repair and/or refinish uninsu- 3 DEC '. >n.<1cr Ietcs lated piping as re<D!ired. r RD ! SW<P
<ace: car e5I Wrap cleaned & refinished lines. 3 Chatty [.C>>>o>> c'tcs Fsvr eau Clear
0 c ~ ~ ~ es TFZ':!USES V'.I LKY '.UTEGR1.7 REV General DATE~120 Q6 Emergency o. tagc. 4. ilicc b t rot st 'm. !!P:P 0I:lT ~ 6. Do before outagh.
c lcical path (CP). 5. Gb"r'.C'7 pl.':."'! i:G:."S: after outage.
fcr but cor. t c::oct 'o
=~ '.epee Contingency item, plan 7. Do
- -:usc item b3t not CP. do. Page 96 I
Approvals Procedure ictivity Duration )ates:
c IJ c
Jl tl CP CS C! r. s c >tart W Q u
Supporting "--v's'cn/ 3 cc 8 r. NI=~ sC ~ u w Doc -cr.t r. 0 Pa so.l l ca 1I o !J u
- r. o l
'Number of of Co p. ca c'J
~ o~ Description .espo'1s blc I C3 Q C$
DaCC !!in/Craf S Ii ,c .p, Rc. 3rkS Remove insulation from insulated Chatt. . l 3 IAssd.;
piping. Favr eau SUP i
Site I!sad I
Clc.ar 6!I7 Clean insulated piping. < c.1d01 SSP Site I 6!Id Dye check insulated pipe. 3 ! DEC Vc rc!cr RED Shp
. Site !Appd. t Clear if 6'epair insulated pipe required.
I
-Vcl!do i,!r cp Rcr.es SEP l,
-.Appd-! Clear Site Prepare 8 ~int uninsulated I I
pipe in fire zone.. Ii sad e es SliP I iII 13 Clear
)
I 651 Clean aL1 stainless steel lined 3 Chatt I".c re! or :is ac ~ . cCcs in fire zone. Pavreau Sit I.~o.d. Clear
' iqg7 ~~!'DZSHS VALL!:Y AUT!.'C.". TY C ~
REV General DATE~120~6
= ergency outage. "4. N5.ce but not must item. Rp P U:l[T 6~ Do before outage.
i..pected critical- path (CP). 5. Contingency i.tern, plan @SHAG!! PL"B!ci.'G L ST 7. Do after outage. !'OPK ARMr Restoration Fust item but not CP. for but don't expect to do. e m
Approvals Proccd :e csctivity Duration ates: ii 0
ii N I
cr SJ c
C S
>tart e n CC Si Ci Supporting 0 Division/ c ii CS Nsmbcr -'st. CS Q
c o
Docu ent
'cC Person C
ii of of
~ I cTR, i':CR'escription .csponsiblc 0 CCS Sc 0
M nc CS CC 0
Sc C'S C
Rumbcr Ycn/Craf Comp.
Serif s o-p SC C o
Remarks r.
652 Dye check all SS 'lines in fire lcndo~ '! ssd Sc!DrDcc zone.
peod !P Site Ac"..d. Clear 653 Repair or replace SS line as 'csu!or Assd required.
Site c.or.d
! 654 Prepare & refinish ventilation Vc cr!or A.".si!
C duct in fire zone.
I S
Site lear
, 655 Remove core &, reinforcing bar samples from concrete slab. hssd. ~ctes Prcpdf Sbp WP 4131 Site Kppd. "lear 656 Program Analyze samples to determine needed re@ ir. s Ccr clor Shssd. etes SUP i
csee Clear 657 Program Repair damage incurred in 'crier !'ssd. i ctcs Do not use epoxy bonding agerit.
VIII removing samples.
Scnp Site ~C ear
/>> TRS!!l:Sgib VAl,!.1'.Y '..1/TRGRKTY REV General DATE~120 'L6 i-ergency outage.
ixcectcd crl.tical path (CP). 5.
Nice but not Can 'ngency erst iten.
't ., plan 1'.""'P U.'lLT GUTE(:R PL:;. Rli.'G
~L:ST 6.
- 7.
Do Do before outage.
after outage. hGRy. AREA Restoration Must ita- but not CP. for but don't expect to do. e 98 e
Approvals Procedure "..ctiv'ty Duration ates: jk
?' I lk Cg J C" e a
~
.tart Q W
O Y~ 0 j/
/
Support ng
'~R, ECii .'!CR,'escript'on Division/
'cspc:jsiblc 1 H c
j:
~
wo 4/
n C
Q g
c e
~c: I .".
>>j r/C/=z>>
of Shif t,
'st ~
c>>-.>>>>.j o p>>
o R>>"carbs 658 Pro graja Repair fire deejay to reinforced 3 ! endoj '.ssd n+r concrete.
Sl.!P Clear I
65 lhaip out dajaaged. concrete. 3 Ro 1
>>P ead $
SRP 1
j>>der d j I
!vrÃ107 Assd 1 >> nt>>>>>>,
S'/.'?
>Si c ,/~lp o C ~ Clear j
!"/>>ada jtssc ..' Rc as I
1
>> Ij II P>> <gd S!P?
l c/ie Clear l.
t>>/ndoj etes GRI Sh?
/ elan
~ lear i 1
>>en!or "s=d. 1 . tes I?rcpd. Sh~
S'tc Clear
lk 4E Priority Codes:~l TE::li):SSKR Vhhf,)l'( AVi'" RlTY RKV Genera1 DATE~120~6
- 1. l ust Bc DJne I:F"I'SI F 1
'8
~
- 2. Des~4ble To Re Done If Manpover 8 Tine Permits Ol)TA(:l:. Pl '.:.")::0 l.EST l(0'PNEA Restoration
- 3. Can De Delayed Idge 99 44 N Approvals IP4 Proccdurc ')ctivity Duration )ates: ~4 C
44 I
cJ H
44 C
44 C$ N
>tart es CJ V
Supporting l4 0 Division/ n c4
~Q 8 lO 44 44 Nlmbcr "'st, aoM Cl Item Document Oe Person oA 0 44 u o V )4 U1 Humbcr of oi Comp. co sr Cl ho. (TR,ECN,RCR Description lcsponsible 0 44 Ci Cl a4 Date Ycn/Craft Shifts ~ 0 p4 Remarks 659 Program Remove expanded bolt anchors .2 (endo) Assd.
VIII and replace pith grouted WP 4303 in place anchors. SO)P Sita hn d. Clear Replace and. refurbish pipe 'endo) Assd.
supports as required.
Prc d Sl(P Site h d.
InstaU. temp. seismic Vrn'to l hssll hanger and remove old seismic hanger. DFS Prepd Site Appd. C)car hssd. .etes Instal1 nev insulation on insulated lines. ngn Prepd S1JP
~ppd 4 lear 662
'leanup, refinish and vhere required, mark embediments "D0 NCT lSEv ~
(4ndor DFD lsd.
".rcpd.
etcs SUP
~ d 663 Cleamxp and touch up as necessary. 'cnlor Asd. c'tes rcpd.
Site Lp d. Clear
0 P".ioritv Codes: Te"UI">S>FI> V>'l I FY 'b1!">'<>[Tg REV General DATE 1~20 y6
- 1. I'<<-"t Bc iLIne I:Y"P UUI I'
- 2. M~ sirable To Be Done If Manpover 8< Time Permits OUTAI>I; Pl '.!.,!) ..G I.
T hORK APEA Restoration - 3. Can Be Delayed Page 100
<I Approvals Proccdurc I<ctivity Duration ates: 4J C
CI 4> 0 o< C 8 H C IJ tare. 0 0
Supporting 0 Division/ C 0 C w0 0 <O 0
<l t h <ad!ez '.s ~ 0H 0
Iten Docunent << Person 46 0 ll 00 <J I< \O Ãunbcr of of Comp. C>I 0'l Ilo. Description a> 4 (TR>ECNI)ICR responsible <a <a cI 0> Date Ycn/Craft Shifts .Onp > <s Remarks Instal1 fire protection endo Assd.
spray headen.
DED r~e d Site An d. Clear
<redo Assd.
Pre d SIMP Site A d.
Vr<<!or Ansd DFJ) l'rc p<l Site '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 REVRRRRRR1 2', 1/~20 'P6 o Srgeney Outagea 4 Rice but not axst iten, "= ~ ~ected crM,cal path (CP). 5,. Contingency ite 2 Plan lii' D!'2't g GL'th4V Pi "!2:i!C .'.tSR
- 6. Eo before outage.
- 7. Do aft r outage.
= . Rust iten but not CP .for but don't expect to do.
Approvals Pzocedu- %ctiv'ty Duration ates: ll44 ll I 1'
ll Y ~ arc r
~ RR ~
22 4
V tt Supporting 0 Divisionl 4 u w4 4u 2 R~I. oxpt ~ 0H 4 ~
2 Docl ent Parson ta 4 lltt tt4 oc CO Description Stt Raspo"sible Q ll 6a w 'Zen/Craft Pl ~
Cl CC Reca&s 2
1
- 6@ Restove oIK sealant ssLteria1 i!endo>
~
Wssd ~ L i frcss eIectricsI penet~ioes Ilà IP205R2 ~
D~ n~c dg Site Clear I
,- 666 ReseeI eIectriceI penetrations R-R. Sd s>>
ISf EP
~ i S=tc Aeo=.
= 6b7 ~io '.st:
tDa 4 tlrepd j
.<ipd. i Clear I
IPass d .ates Site prd. ) Clear tndor [issd. etes SUP
~
tott' 2 Clear 2 endor Assd. hates Site l~)PR'- Clear
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~ ~
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~
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~
' ~
85E l55E SIR II%
EE NIR %IS
~ ~ ~ ~ ~
ER !SR HIE EE EI%
~ I
~ ~ tt ~
E lmE EE R RSN EE ~
~ I
~ ; ~ ~ ~
EE
..E .E E El%
E%5
~ ~
~ ~
~
~ ~
+
~ ~
~ >
E 80M %%M R Rlm
%%E %%E EE.
~ ' 1 EE lSE ISE l5%
EH% ~
~
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I' 4, ~
o Co es! TERRI:.SSEP. VIR.LLFY hUTl!GRITT RRV Deeeeel 2'7 2/20/76 llFSP UUlT "es'm le To Be Done Zf Ranpaver K Time Permits OUTAGE PLe"INJi:G LIST C " "-e Zel yed Page 2 Cl Approvals Procedure Ectivity Duration )ates: 41 u
I 44 Cl 41 41 IC DI c 8Cl IC IC I
C tart V
'.I ten Supporting $1 o Division/ ~
C IC C 0 ee Cl S CI 41 a
41 41 Rlmb t ~ Cl 0
Document 4
Person CC O 44 25 CI 0
~4 I/l Number of oi Comp. I/I u'I
~ 0~ (TRDECZDNCR Description $
Responsible Q 41 Ca la CC Oe Date Ycn/Craft Shifts 0 .p CC Remarks 0-31 WP-3050 Remove transient recorder 1 BPNP-Cox lcndo. hssd.
and cabling.
SUP Site A d. Clear 0-17 Ll229 Add restraints -.protect or Assd.
11381 relocate electrical trms.
WP-32272 and conduit to increase Prc d SWP 33642 3752 reliability during postulated 3852, 241 line breaks. Site h d.
271/87000 Instal3. 3 sets of shock Vc Iclo Assd GE drawing 767~89.
HCR 459 suppressors on torus In vork 9/26.
WP-2950 suction ring header. Pzcpd COP~
Site Appd. Clear 264/87000 Locate get pump tack veld unit lhssd. ctes DEC holds C0uu~7-DED Prepd SUP Site Kppde Clear Zm 424 Marker plate change panel issd.
VAR 614 9-5. '477doC etcs I Icpd SWP d.
' LI247 Revise DG building personnel WP-3331 access door. ecfdor Assd. ctcs l
g/ Ircpd. SWP Site d. Clear
P"ioritv Codes: TFRRHESSFE .VALLFY AUTLGRITY REV 00002022122~1/20 76 1 ;'.Mt B- Done UFSP UlclT 1
- 2. Desirable To Be Done Zf Manpower 80 Time Permits OUTAGE PLi"'EU HG LIST HORK AREA Modifications "3.-. Page 3 Can Be Delayed.
aJ Approvals Procedure Ectivity Duration ates ~
C IJ V IJ 2
V IJ V a 8 N -a 21 I tart V V
Supporting o Division/ a V
~V s a
~
IJ II K2Abet "st ~ V K a V' Item- Document Person 05 O IJ V a o.
EJ V
ERR Humbcr of of Comp ERE Ho. (TRR ECHER HCR Description 6ER csponsible (7 IJ AA ERR Date Hcn/Craft Shifts 0 p 64 WP 2213 Condenser 'baffle modifica- XPP/Chatt lendo Assd:
tions Schean tRec d SlG'emarks Site An d. Clear 0 18 Upgrade hangers and supports RrndO Assd.
.and incorporate improvements made on Q2 DED Preud Site A d.
M91 retainer plates on VrEElo Assd , 10 commitment.
'LLl31 ~ block vali.
WP 2949 DED Prepd COMFUKB
"'huffy Vibration instrumentation GB/Chatt.
Site Appd. Clear F3/87ooo Assd. ctes removal PG 2.3.1-B Prepd SUP DFD Site Kppd. S'tR'RC Clear 17'7000 Dryer separator test. Steam 1 Chatt I COHPIZZB, Same as 28; HMZ . 6lu6LLdty instrumentation :Endor issd. . etcs removal MHZ 2.3.1-B.
Prcpd.
d.
0-19 H9A Cooling tower'nd off-gas additions that affect U-1 Assd. ates
~ Rl ZR1-342 HCR
.HP 2976 cfd01'ite rcpd.
3538, 3720
- d. Clear
o: {J ~ J o" es.~ TENIIESSEE VALLFY AUTl.'GRITS ill'SP VIIIT RER Reeeie1 2 RE 1/20/76 E. "es'able To Re Eone If Yaapower & Time Permits OUTACE PL'<<"NlllG LIST llGRK AREA
~n "-e Del yed e Approvals ~ I Procedure lctivity Duration ates:
EtI
~
c I
I 44 44 44 22 g
'RI 22 N c 27 tart V Supporting 0 Division/ c24 ~s 0
DD 44 C
42 N7mbm t ~
V V eI c
Item Docu eat Parson EO 0 44 V 44 I/4 Number of of Comp. V
,iO ~ (TRD EC!e 2.'ICR Description 672 icsponsible Q Ee ~II 26 0 Date Ycn/Craft Shifts ERE V
C7 CE 67e 0 p, Remarks 4-41 ZR1-451 Reactor protection system- Ic77do Assd.
&g. correction to resolve errors between docum. f Q<C d existing hardware.
Site A d. Clear
,0-4R Provide instrumentation for '6 ndo Assd.
for vessel cumulative fatigue usage factors ref FEAR-4.7 &I Pre d Sl&
6.6.
Site A d.
0-1 ZCN-M425 Intake pumping station- VE'7EI Or Assd 7 ork Ccaplete.
relocate 30" line.
DED Prepd Site ippd e Clear l
0-16 ECN-~00 Addition of chromated @0 ssd. ..ctes ZR1-380 pumps and head tank. Add NCR-683 switches. and indicating Mgh repd BED to panel 9/3.
Site lrd. lear 0-38 Ll461 Additional protective coat L1594 to floors and wails various '677dar )%sad. . etcs lIP 3793 locations.
Prcpd. S'tiP d.
~ ctdor Assd. ates ircpd.
Site d. Clear
i +v44V,'i~ es ~
~
TEi'IiESSFc VALLEY AUTPGRITY REV General DATE~120 76
- "-e Pone IIF'ip UIIIT 1 "es'able To Re Zone
""-" Se Delayed If Yanpover & Time Permits OUTAGFE; PLAS'ILUG LiST FiiGRK AREA Hodifications Page 5 a
Approvals Procedure Fctivity Duration arcs: ~J a
I 4J Q 4I a lJ a a u r.art a Itc Supporting 4 0 Division/ vi a
a c wo s .a a ll 4l lJ N~ Co"p.
Stv V '4 0 +
~ Document
~4 C4 Person "ch O lJ U a 0 A cc a
Dumber of oi Vl cT o
, .io (TR, EGA,.'ICR Description esponsible Q lJ AA C4 Date Ncn/Craft Shifts 0 .p CL Remarks
'1-27 L1223 Relocate pressure svitch /endo Assd.
YZR 308 PS-1-72 and, 76.
PDDR 1-370 Iivc d SEP Site A d. Clear il-29 L1489 Reroute crossaround relief endo Assd. ZEC to vrite WP. Chatt. to do vork FIP 3817 valve vent to condenser.
DED Pre d Ski Site A d.
1W6 YZZ 641 Install a set scrcv in the DPP/larks Vcnlo Assd ER1 446 piston rod stems on the Chatt.
MP 3306 HSIV's. Prcpd Slip Site Appd. Clear HCR 584 Hodify main turbine Journal DPP/Chatt, <ssd. .ctes FIP 3~ Nos 3, 5, and 8 to remove grooves cut by i'oreign repd SUP particles (vork item 1-25)..
Site ppd, lear 277/87ooo Pin the HSIV stem to spring ZPP/Chatt. COMPIZPR, YSR 487 holder. 'mdor Assd. . etcs 3334 Prcpd. SliP DHI d.
1-23 278/87ooo Change out teflon seaIs and DPP/Chatt.
i 3349 "0" rings on HSIV. 'endor sd. ates l
1
?rcpd. SIST Site d. Clear
Rq CL 'e~ cs ~
~ TEN!!KSSKK VALLEY AUTE!ORITY REI Geaeeal 2 TE 2/20/76
< ~ re a > elea EII 'P UllrT
~
"=. 'es'~-"le To Be Zone If hhnpower 5 Time Permits OUTA(:lh: P! 'CCEEUG L'!ST hORK APEA Modifications Page 6 Approvals ~ E Procedure ictivity Duration ates:
Cl E>
Q I 6> Cl 4> CI a> II EI s A
I> tart 2 Q
Supporting o Division/ C wQ s I/> Q i>
Nlmhc- "St ~ Q rC E.
. Ttc Docu cat Q Q Q Ie Person C>7 0 6>
CI Q
0 EI Q
I/I Number of of Comp. I/I Q' t
ea ~ (TRRECNREICR Description csponsiblc CI 2> AA $ 4 Date Mcn/Craft Shifts 0 p IEl Remarks LE277 Add required devices and Iendc Assd. hold on this item.
~ir circuits to provide prompt NRC has h~ 352 relief valve trip. Ierc d Sl!P Site AII d. Clcdr 1-20 ERL378 Rotate valve operator on 1 DPP/Chatt. Assd.
MCR 426 MSZV's.
EEP 3595 DED Prc d SUP Site A d.
!I 1-18 he% 455 Change TR-Ll alarm setpoint DPP/BFNP VcrEEQ Assd MCR 141 changed from 200o to 250o.
ECN L1340 from 250o increasing to 300o J. Pittman Need PDDR before L1340 is released.
>~ increasing (Relief valve Prepd ee tailpipes j~
Site pr d- Clear je WP 2902 hhd. 2nd stage locking device 1 ~/Chatt. >Ass d. Rctes COh~.
MCR 593 on Target Rock safety relief valves ~
repd Sl!P Site rrd.
~
1 3 m.65 Units 1-3 crosstie for stem 'cI<lcr Need NRC approval.
to steam seal reg. and SJAE. Assd. etcs MCR 157 Eh -
L1165 not issued 4/9/75 because NRC MCR 171 Prcpd. held.
SRP I
El. lear
>L10 Add controls for steam to REON complete 8/9/75.
I 3rd stage SJAE. Panels 9-7 'crI!or Assd. ctes
=I and 9-36.
11 lrcpd.
Site d. Clear
~ ~
~ 'o ~ ~ 4 ~ ~
5%8 ii ii NNR EI%
~ ~~~ ~ ' ~ s<<' ~ ~
8%% &Nm NNR WI%
~
~ ~
~ ~~~ ~ '" ' I 'e NNR ~ I lm% SIR Emm
~ ~
'. ~
8 8M lSR 88%
55%
55% %5%
NIH ii RR Rmm
%%5
~ I t
\
ii
~ ~ ~ ~ ~
o ~ ~ ~ ~
Ilmi ~ ~
~ ~ ~ ~
8%i I'I
~ ~
&55
~ L I ~ ~ <<C ~
' ~
~:o.. ~
~ t R8%
80M
~ I ~ ~ '
NNS E% ~:
%E 3l ~ .III ~ ~ ~
E5% %8%
ae
~ I 55% l5%
~ ~
~ )~ ~ ff ff V ~
ii I ~
I
)%
~ ~
~ ff' 'Off ~ ~
- 85) S E LII ~ ~ ff ~ ~
))
~ ff ~ ~ ~
1%E tt 85)
I
~ r lt I ff" ~ ~ ~
~~
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)%
HI%
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~ I 34 WE Wi )L
~ II ~ ~
i) i1
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~ ~ ~ ~ ~ ~
~ ~ ~ ~
LRI LE LL L15
~ ' ~ ~ ~ I ~
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NIL LE 55)
Li
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~
~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~
- 55) %%)
~ ~ ~ ~
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o t'\ Coces, T~NNFS<F"'/LI FY AUTPGRIaY REV General DATE~12~06 2.
~ h
~vA O Jne g
"es'able 1
To Be Delayed Be Done If Manpower Ei, Time Permits UFNP .Ui'ilT OUTA(:I PL". 4'l i'"1.
ST WRK ALEA Modifications rage 9 Approvals Procedure lctivity Duration ates: JJ C
I JJ ~ E 0 Jl e 4J e N e s C tart w o Supporting 0 Division/ c s e o 4l N~ "st u oM Itc=
~
Docu"ent Io ~ (TR,ECN,MCR Description Pv Person esponsible.
0c1 c Q
o il Q
IJ u o 0 AA lJ IJ SJ Oo Vl Number of of Date Mcn/Craft Shifts Comp.
0 .p, o
v1 o'emarks 2-6 CR 242 Install TER's, light snd /endo! Assd. 10602/C6 (Graver)
P226 power i'sil interlocks on GE POD[ ELC21 MPL 19 4 ECII IZL07 condensate, fuel pool, and DED pe epd SPP warehouse 3 attic.
WP 1507C RWCU f'ilter demins.
WP 15880 Site Annd. Clear S'tG'0744 t2-9 WP 2847 Change setpoint pn PIG-2-130A DPP/BPNP Pittmsn
'endo Assd. P.o 1 MCR 318 g: B.
l ECN LI398 Prcod Site A nd.
2-10 ECH L1202 Add instrumentation to VerrIor Assd CCMPL~
MCR 135 condemin. system bypass UP 3335 (sir supply) and revise. Prepd 3718 Original setpoints on instrumentation. Site 'ppd- Clear 2-12 Insta11. flow measuring device 03 Assd. ?ctes Condensate supply held for on condensate side of off-gss Rechsr System.
condenser. DFD Prepd SUP VOID, A
Site ~ppd ~ Clear 2-13 Insta11 gauge protectors i'or Alarms oncLP between RPP pressure differential indi- Zmdor Ihssd. . etcs suction snd seal water pressure.
cating a~itches PDIS-3-95, 'I'cpd. VOID, SEE ELIIL 1408
-96~ -97'120A~ -120': SUP See 3-15
-12 to provide overrsnge d. lear 2-14 MCR 533 ELevate condenser vacuum Waiting on design info switches to prevent formation 'cnior Msd. c'tes of water legs.
Prcpd.
Site d. Clear
Priority Cones: TF NESSFE V<<LLFV AtlTj.ORITY REV General DATE 1/20/76
<<n DFop D.<<lT
- es'able To
~~" Ze Delayed Be Zone If Manpower & Tire Permits OUTAGE cPL'.:0<<'1::G LiST L'ORK AP.EA Page 10 Modifications Approvals Procedure Ectivity Duration ates: <<C Q
I CC Q
<<J JJ Q a I<<C CC
~C C CC JJ
<<tart Q Q
Supporting 0 Division/ C Q C wQ s CC<<a CC CC R1mhc." s't ~ Q e
M of of o~
Docu=cnt (TR 1 EC<<Sc << tCR Description a<<
Person icsponsible Q C1 O CC
-<<C W
Q Q
o C1 Cc Q
a<<
CC1 Date Number Ycn/Craft Shifts Comp.
0 p<<
CC1 C<<'e=arks Q'
'2-16 MCR 581 Modify hotwell sample tcndoi Assd. n o LL478 station drains roc d Site A d. Clear
- 2-5 MCR 238 Add air supply fan to'cond. 'c ndo Assd. ?o L1225 demin. panel 25-121.
Prc d SMP Site A d.
2-18 MCR 644 Change backwash timer Vc nlo Assd COHPIZK
~ 3333 setting Prepd Site p d. lear cC-19 ECH C33 Install chain operator on Assd. etes DEC to provide the chains & operate valves 2-509, 518, and 527.
Prepd Site Kppd.
.2-7 ER1-395 Add MOV's at condensate 'endor %ssd. etes In work.
Rev. 1 storage tanks.
MCR 486 Prepd. SliP za.o64 COMPIZRE 662 d. lear L1086 Add parallel short cycle Assd.
lop c cs Wr 2436 recirculation line to "B" 'crdor WP 3229 condenser with MOV valve.
Prcpd. SVP 3790p 3791 Site d. Clear
TENaiL'SSEE VALLFY AUTllORITY REV~D~1DATE~2t?J76
.l..'..'mt Be Done
~
Ill:.P V<!IT 1 2; Desirable To Be Done If Msnpover g4 Tine Per?aits OUTAGE Pt ".:NIRG LIST. l,ORE AP~
Page 11 Modifications
- 3. Can Be Delayed a
Approvals Procedure Ectivity Duration ates: 44 c
I a ii a a 44
~ I 44 C
44 tart n CI Supporting O Division/ ccS wQ s a ÃICb< r St. 0 A C 44 44 Iten Docu"cnt 44 4
Person ~ no 44 c n u I4 In Nucbcr of oi Cn-...p. <n cT a
En. (TR,ECN,HCR Description $
<cspnnsiblc Q 44 O O Cc Date Ycn/Craft Shifts .o=o. Rcnarks 2A Ll15ii Install flov indicators to Icndn.
WP 2722 conductivity cells on the Assd.
cond. de?sin.
?<~c'Dd SPP Site A d. Clear "tee" to condenser bsck- 'redni Assd. 2P I?e To KS on 3/21/75 MCR 586/58 Add 17 Pressure sensing line (see Im.SR 11/28 75.'o also MCR 533) ~ Prc d Sl<?P Site A d.
2- LX285 Add conveyor for handling Vr<<in Ass<1 23 LL048 Ptaidex resin.
Prepd Shp I
Site 'Lppd Clear 2- L'L504 Install'Pacific Scientific I Assd. %ctes 20 shock arrestors Dl',D l rcpa SllP I
l lear Site Pppd.
~
I L1485 Relocate~ change range snd :m<lor Ihssd ates COHPIZK 21 WP 3815 designation of flaw ind.
~
2-32 Pxcpd. Sl<1'-
- d. Clear
.LL528 Initial issue of detailed 22 hanger drawings .. :cc!nr 'issd. ctes rcpd.
Site d. Clear
= Sprite Codes: TENNISSFE VALLEY;Y AUTI.'ORITY REV+~era1 DATE~~gO 'P6 1 ~ '~v
~< JJ Ji one ltltNP UNIT 1 Tf'npever
~
Des'mhle To Be Done Be Delayed 84 Time Permits OUTAGE Pl iNNINC LIST QORK AP.EA Page I2 Approvals Procedure Kctivity Duration ates: 4J u
I 4J g CC 44 4 JJ tart O Supporting 0 Division/ C eCC 0 8 m
~J Ntmbt to CJ o
M 4
iio Document t4e Person 0 JJ CJ e 0 44 M Number of of Comp. CJJ o'C
~ ~ (TR 4 ECiNJ llCR Description iesponsible Q 44 AA C$
C4 Date Yen/Craft Shifts 0 po Remarks 2-15 HCR 536 Ihrg change to correct errors 1endo Assd. COI IPIZVE
~de on RO oi'DDR.
e d 3098-C 3091 C Site At) d. Clear Cndo Assd.
DED Pre d Slip Site d.
r Vc telo ssd L~
repd ShV Site ppd ~ Clear hssd. ctes DFD repd SIIP Site pr d- lear
'Jttdor Kssd. etes 4 rcpd SUP lear ictdor Assd. ates repd.
Site Clear
JJV 'e v ea es ~
~
TgudllSSFS VALL1:.Y AUTI!GRITY REV General DATE 1/20/76
'ne l)FSP UUIT "es'mb3.e To Be Done If Ysnpower & Time-PerMts OUTAGE PL"iMJRG LIST WORK AREA Hadifications Can:-e Delayed Page 13 aJ Approvals Procedure Activity Duration ates: ~
C I IJ IJ tS IO g c J tart Supporting 0 Division/ C ~0 s IO
~
IJ Mmmm "s't ~ 0H
'.tan Docu=ent ae Person e m ca 0 IJ H IJ IJ c5 o IJ lJ Ia Ãunber of of Comp. V'r c
I eo ~ (TRIECN>l!CR Description .espansiblc 0 IJ AA Oe Date Han/Craft Shifts 0 P~ CC Remarks I
'3 16 ~CR 587 Hodifications to RPP turbine DPP/Chstt. lcudo. Assd. Pind out ifWP.complete 8I issue of IIP 2939 per GE TIL 74.2 (work iten design of 3-16). d Seep COMPIZPE Site A d. Clear
~ 3M L1019 Install. test connection in 'C'Ildol Assd.
3307 accordance with operational quality assurance manual Pra d SWP COMPILE feedwater system.
Sita A d.
g-4 gauge across RPP fagection Vc Irlo Assd Requires RPP to be isolated 231 water duplex strainer.
3078 Prepd Sita ppd. Clear 3-7 LLL95 Hove paver supply for reactor ssd. CCMPIZTE 2/6/75 per I1R, 187 water high level trip circuit
-309 "A" from. 1&C bus to 250V DC.
Prepd SUP Site ppde lear 3 17 MCR 658 Replace 14 Yarvay snubbers Write WP to change out as needed.
3751 with produce improvenent-sll 'mdor Assd. etes SS Prcpd SWP d.
. 13-1 L1016 Reduce spans on PW heaters 2 DPP/BPRP 'ardor sd. ates COMPIZm, I 4 & 5 level transmitters. Pittmsn Ircpd.
Site d. Clear
v 8 andes'ig
~ TE!UlESSEh VALLEY AUT!lGRITY REV Ceners1 DA'IE~1 20 p6 DPSP UllIT 1
- 2. "es'able To Be Done rf hhnpower & Time Permits OUTAGE PL'~i~lJUC LIST WRK AREA hlodifications Can Be Delaved Page 14 Cl Approvals Procedure Ectivity Duration ates: ~
cQ J
lJ 4J tjI ~ J e tart u Q
~J V '4 Supporting 0 Division/ C e
w 0
S e u 4J IJ Nmhm st ~ 0 H c
Item Document Person c1 4 W o lJ V e 0 A
e Ch Number of of Comp. M c o
~ 4 (TR, ECN, 'lCR Description C4
<csponsiblc 0 iJ O A Oo Data Ycn/Craft Shifts 0 p Remarks P
- 3-3 WP 2848 Feedwater & feedwater control Icndo. Assd. COiWLZK, MR 1.79 change setpoints on FS-3-78 &
ECH LLL50 ES-46-5. DED n ed SUP John Plttman completed field work 3/14/75.
Site A d. Clear Need si ed off co w MCR 176 Relocate or para11el the endo Assd. Requires feed pump isolation.
following gauges. RFPP gaug 2p 3~ 4~ & 9. Pre d S'le Site A d.
3-6 Add "C" contacts to press SWS Vc halo Assd Requires RFP isolation.
on RFP controls. PS 3-123C,
-149C~ & -174C (45N 612-1) ~ Prepd SEP Site p d. lear i3-14 MR 416 RFPV turbine motor speed Assd. ctes changer circuit. Change the dropping resistors to a volt- Prcpd Slip age divider network.
Site ppd. lear 3-15 hlCR 463 Replace PDIS-3-94, -96~ -97, 'mdor Assd. etes ZCN L1408 -12CA & -120B transmitters with replacements having a Prcpd. SUP UP 3887 range of 0 to 150 PSZD (seals on RFP). d. lear
- 3-18 LL471 hhdify wet leg transmitters 'crdor Assd. c'tes Need DED info.
WP 3728 eliminate boiling off problem.
Prcpde Site d. Clear
~ioritv Codes TE'.:::I:S..l .'. VAI.I.I:( !'11<7':: ~;I ID' REV~IIPED3 DATE~+g 1.. '.::"t Bc Rune Y':P U!:11 1
- 2. "ea Jr~r~ 'lb Be Done If Ynnpover 8 Time Permits OIIT'.1:I: PI-'.:. 1.:C I <ST ~ I<QRR AREA <!r
- 3. ";an Be Delayed Pa el5 Approvals Proccdurc <<ctivity Duration )ates: ~
C J
CI JJ a ~J o o< r. s J<, C Cl JJ
!tart u Q
<J Division/ w Nm&c: "st ~
~4 Supporting 0 o s <O JJ Q R C O JJ o
<ll o' CS Item Document
<<J Person <<< o JJ
<J 0
Number of of Co p.
No ~ (TR J ECN J HCR Description .csponsible 0 JJ AA <<J Date Ncn/Craft Shifts ~ 0 po C<l Remarks I:CR 478 Change setpoints on switches DPP/Pitt endo< Assd.
L1457 and controlle~ on PII heaters
~c d Sk! P Site An d. Clear 6-1 ECN L1348 RQse tags the same on all 3 DPP/ZEC <'ndol Assd No material required.
3 units HPPT valve drain valves ~
Prc d SIIP Site A d.
VcoIo Ansd DED Prcpd Site Appd. Clear Assd. Rctes DFD Prcpd SIIP Site PPd ~ lear
!Jn<Ior Kssd. ietcs DFD Prcpd. SIi p
'n d. lear
- crdor Wssd. Ictcs rcpd.
Site in d. Clc"r
P 'oritv Codesl TRN'! K!:!:h!'! VZ.I.I.EY A!ITP! iR ITY 2'-V General Get I//20 76 1, h..<e t Bc D</nc DP':P U!! tr 2..esirable To Be Done If h'nnpover & Time Permits nllTA(e'l'l i ! I eige I, <,RT NCRK APEA ht~ifications 3; &n Be Delayed Page 16 Approvals Proccdurc lctivity Duration )ates:
22 C
RR CJ tj t<
RJ ~2 C
<i<
'tart <I Item Supporting Document 0
'e<
Division/ C
<2 C 22
'P (2 aa GI 62 t, <2 0
O.
~J Person <(7 O
<a ee<
42 C
<2 0
<a </I Number of of Com'p. (/I
<l No. (TRDECNDHCR Description 6<e icsponsible Q 62 <a <a << ~ Date Ncn/Craft Shifts .O...p, <4 Remarks
, 9-1 To make GE dvgs. compatable en<le< Assd.
W/TVA dvgs. vhich are bei<:g revised under'CN KL57 & L1410 DED SNP Site An d. Cl< ar m.-45o. Correct I.D. numbers that vere in error on GE dvg. << '<d(ll Assd.
Prc d SWP Site A d.
Vr<Din Assd DFD Prep<1 SPP Site Appd. 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 Site d. Clc r t e
TF':I'"::Ill: VZ.LI.I.Y;.Irl'."I.'llTT RRV Geeeeel RIT ~122 Q6 ~
- 1. h'.mt Bc Done I'."":I'::IF 1
- 2. Desirable To Be Done If hhnpover g: Time Permits OIITAI:I'L'.:. I;;(; L<ST-
- 3. C'.n Be Delayed Ehge 17 n
Approvals Proccdurc Ectivity Duration )ates: ~I e
C<
<2 42 o 2< I N C
$2
)tart W V
C<
Supporting 0 Division/ C 8 2) N<mile: "Ste 0 W Iten Document ~<
Person C co o Q
RI <2 42
<I M Nunbcr of of Comp. M cr
<e W e 0 No. (TRRECNR)ICR Description 6<e lcsponsiblc 0 <n <a Oe Data Ycn/Craft Shifts .0 pe C2 Remarks 12-1 F200 Adk steam supply to 3rd stage Iendo) Assd. In work.
IIP 3513 SJAE and. off-gas l)reheaters.
3842 DED pad SNP Site A d. Clear
'<<<col Assd.
DED Pre d SNP Site A d.
Ve<2lo r Assd Prcpd Site Kppd Clear I~ . hssd. c'tes e
DRD Prepd SIIP Site Kppd e Clear Am<!or ised. i ates DF3) Prcpd. SNP
- d. lear
'cnlor lsd. le tee I'rcpd.
Site ,d. Clear
Priority Codes: TF'v <I'< SF<'e< I ~ ~
Lq I ALT)< REy Geneal DTF 1/20/76
- 1. "..est Be Zbne I'F'P 0'II )1 1
- 2. Desirable To Be Zone If Hangover & Tim Pert<its OLITAGI:. Pl '.:; I.:C I.:.ST
- 3. Can Ba Delayed Page 18
<d Approvals Procedure )ctivkty Duration )ates: 44 n
I u u CJ 44 <d <d <d d<
N n Cl C. u start V
<4 Supporting o~ 4 Division/ n C
wQ 11 u<d44 u <d N<Abc." t ~ 0H Ttc<d Docuncnt 44 Person <0 0 u v Vd Nunbcr of of Conp. <<4 <r u M <d 0 o No. (TR, ECN,MCR Description <44 Lcsponsiblc Au AA Oe Date Mcn/Craft Shifts .o...p dd Renarks 18-1 MCR 535 Cut bubbler tube to 60". -DG DPP fended To NGB on 1/30/75.
L1518 fuel oil level trans<ditter. BFNP
~ I D1J) pod SNP Site An d Cl<'.Sr c11d o Assd.
DED Prc d SL&
Sita A d.
Vralnr Assd DFJ) Prep<1 ShV Site ~ ppd Clear Assd. "ctes DFD Prcpd SLIP SItc Appd. Clear
'<n der <<ssd. .<ctcs DFD Prcpd. SUP d.
'cnlor assd c'tcs
'rcpd.
Site d. Clear I 4
TF..':;;I;:)Sl'!: 'V:.I,I,! 7 'I ! ~ 'IITY REV General DATE~120 p6
- l. lou)t Bo Ibne IIF'<::I I
- 2. Desirable To Be Done If h<~power f Time Permits <)IITAGE PI.:.:."I.:C I. <ST
- 3. Can Be Delayed Page 19 Approvals Proccdurc Ectivity Duration )ates: CC Jr C
al <l CJ ~ l <C C) n N
v) n !tart <c W Cl Supporting 0 Division/ c<c c Cl Q <C C<
<C Nurbc-. ".s t ~
<l
<l v<
Item Document Person Cl JJ JJ c CD O
<) v<
Cl 0 0
<r <r) Number of oi Co 'p. Cll O No. (TR<ECN,MCR Description <<)
Icsponsiblc Q N Date Mcn/Craft Shi ft. ;p, Cl DC Remarks 23-2 ER1-179 Revise control panel for ~ 1 DEC 'en<in: Assd. Work involves Pnl 9-3.
MCR 50 addition of new RHRSW pumps. In work.
ECN !.1058 DF.D I)vc d SWP WP 2303 WP 3941 WP 3239 WP3240 Site d.
An Clear
!23-7 MCR 541 Revise piping on RHR heat 3 DPP/Chatt. '<<)dil< RD Write WP to close out exception exchanger (RHRSW vents). item 6 make mod as re<Iuired by Brimer Pre d SWP maint. Check on approvals (on Ziegler site or IEDI)
Site A d. i 23-8 ECNL1496 Replace disc in PCV-23-34, 42 Vc'<z!nr Assd Disc are ordered per 46, and 52 with V notch Type. Gene Sanders 9/23.
Prep<1 Site Kppd e Clear
<<) Assd. ctes Prcpd SUP Site Appd + Clear
'<n<lor . etcs DFD ."rcpd. SWP A d s en!01'ssd. lotos Arcpd. SWP Site d. Clear
rit Codes: TN.:e:I!eSI:I: VAI I.I.V e'e!r<r(ex ITY Irnv General 4(22~20
)'.ust Bc Done I'F:I'::!I Q6 DesirabIe To Be Done If Manpover & Tine Permits 'OI!TA GII PL'.:,"I.:G I.:ST WORK AREA Cnn Be Dclnyed Pa e20 Approvals Proccdurc Lctivity Duration )ates! <((
c CJ 4J <5 42 <5 (4 <( Q 44 24 4J etart V CJ Supporting o Division/ C m
wo CJ n <CJ 4J
<5 Nu=)Jc: t ~ Q M(
Document Person c'( o 44 V 4( VJ Number of of Comp. (<2 CJ' Description (24 24 0 CJ (TRJECN,MCR .esponsible Q 4J <m (a ae Date Mcn/Craft Shifts .0 pe Remarks MM L1419 Add seismic restraints to 2 DEC )endo.. Assd.
RCW and qualify.
DED !e e d SWP Site An d. Clear ER1-311 Changes in auxi?iary RCW. ('ud(41 2 DEC TVA to furnish partial material, RO & Rl Add 2-30,000 gpm auxiliary GE material complete.
MCR 209 RCW pumps, DED Prc d SWP t
M157 Site A d.
n(clos AMscl Prcpd Shq'ite
'lppd e Clear Assd. Rc'tcs Prcpd S!rc 'lppd. lear I
'm<1or )'lssd. . etcs !
DRD . rcpd. SWP '(
I d lear ecn)OT 'lssd. letcs
'rcpd. SWP Site Clear
P."ioritv 1, !'. 't Codes:
Be DJnc TS.': I:l Sll: V('.l.l.!Y A!'"<'".'.RI'I'Y REV~~ DATI ~~t)
- 2. Desirable To Be Done If Ynnpover EJ Tire Permits nl:TACI; PL','>.Ã) I.(ST VCRY. APEA )Iodifications
- 3. Can Be Delayed Page 21 s<
Approvals Procedure <<ctivity Duration )ates: ~J u
JJ o ~J o Ul C
JJ J tart U Q
Supporting o Division/ c5 C o s <o o JJ JJ h<mhc." J
- t. Cl C4 H
8 Itc<a Document <~
(<J Person <a 0 <J <J o o
<J <o humbcr oi of Comp. <o o
o ho. (TRJKCN,)ICR Dcscyiption 'csponsiblc Q JJ AA S4 Date I'.cn/Craft Shifts .o .p. <y Remarks MICR 652 Change contact on FP relay 3 Icn<lo< Assd.
9-361 to NC contact and change annun ~ Window J DED n~c d SVP Site A<< d. Clear 26-1 ZCN L1366 Fire protection bose conn. on '< ndo) p.c Drywell and suppression chamber IIP 3515 621 elev. for filter purge purge exhaust filter system unit. Prc d SIN Site A d.
26-3 ORIG Insta13. chain operators on the 2 V< r<lor As.",(I IEC 'to provide operators.
Const following valves 26-970 (8"),
826 (II"), 976 (II"). Prepd Site Appd. lear Wssd. ctcs nvD Prcpd Site Ird- lear
'(n<ioy Kssd. . Ctcs DFD Prcpd d.
- crdor %ssd. ctcs
'ycpd.
Site Ep d. lear
t:ioritv Codes; TRKI.'I SSPI'. VZ.IJ.I 7 AI<".'.'<.RITY >><V Gaaera1>>AT ~1>>D Q6 1, I:ust Bc Eunc III":I:ll' I;I,
- 2. ".esirable To Bc Done If Yanpower g< Time Permits AIITA(ll:. !>>L'.:;:ll.:0 I.>>ST hORK APEA 1 <>>
~ >>
- 3. Ca.. Pe Relayed Page 22
'l Approval." Procc<!urc <<ctlvity Duration )ates <J C
ss>><
I W
>>>> <>> >>>> e>>>> jj
>>4 o C n )tart o f::i Supporting 0 Division/ C
>>J C n <o JJ>>J a N<mhcr ".s t <>>
C<
n
+
Item Document P Person C'< Q C>>
>>J <>> >>>> <<>> Nurbcr of of Comp. <<>> <r :5'g>>
l<>> 0 c$
tlo ~ (TR>> ECN>> HCR Description 'csponsiblc c>> A <a Oe Date Hcn/Craft Shifts .0 pe Remarks i
27-II Extend ground wire to panels Icn<lo< Assd. c<
IIP 3259 25-250A, B, 0!: from ground system in cable trays. DED p cpd SRP
>>)
Site An d. Cl< ar aT-6 NCR 494 Replace LXS-27-35, 43, 51, 59; >>rndu< Assd. P,j L1428 67, and 65 with PDIS's 3189C Prc d Sh'P Site A d.
27-1 ECN H416 Add vacuum loop to CCM conduit Vrnl<>>r Ansd Reo'n 85625 fI to the warm water channel.
DED Prcpd SI
> -91, -93, '<n<lor V.".sd. .<etcs CDMP<Z>>>>, -95, -97, a -99 to panel 25-250A>> B~ Ik C, ."rcpd. SI>>P d. 'crdor %ssd. c tea rcpd. Shp Site d. Cic " v ~ ~ ~ I $f ) ) ) ~ II {1 ) ):F"i')::{)' REv~cneral DATE~+Zfj
- 2. ".esirable To Bc Done If Ynnpover & Time Permits {){)TACE PL'. ").':0 {.'ST WORK APEA ihdifications PeL)ved page 23 Approvals Proccdurc {ectivity Durar.ion )ates) Cl) lJ lll5 lh L lJ
)
llL V
- r. u
't4 lJ .tart V V
Supporting 0 Division/ L L n w n e L ll Nuke: ".s t ~ VA L. 8
{tem Docu cnt ~J na Person IJI O 4 W ll O
l$ 0 V )J Cll Number of of Co=p. v) cT V
No. (TR,ECN,NCR Description {csponsiblc 0 lJ L) L: Date Nen/Craft Shiftr .o...p o C4 Remarks 30-1 BC{i Y91{)C Add coolers for condensate Ien<lo) Assd. 10 In Work.
RX LL176 hotveU. and bqpster pumps.
hV 2&O6 n e d SWo 271{'I 2715, 3236C Site Annd. Clear 30-5 ECN L1315 WP 3729 Install exhaust ducts from instrument panels 25-95 and
'rndo) hssd. Any leakage from H2 ~er vi11 be picked up by off-gas hydrogen analyzers and connect {)F.D Prc d system. In work.
S((P to existing exhaust duct)Jork.
Site A nd.
30-3 i~66 Change out damper in turbine building exhaust duct.
Vc Site II)oI A".el{
Prepd ppd Clear DEC dampers
~
feels that presently installedi are adequate.
0n U-2 there are but on U-1 they are guillotine dampers.
.,t 30-6 L1{)91 Interlock ~b. bldg. supply hssd. ctes DIN 219 fans W/Turb. Bldg. exhaust fans ~
nF.D Prepd SUP Site '{ppd. Clear i'o)i{or tined. Jetcs l)FD Prcpd. SWP
;n d. lear ion{or %ssd. ctcs "rcpd.
Site {rod. Clear
- !I 'itc Ccicc! TF':I:S!:F!: VAI.I.!7 I' TC(IRITY, REV General DATE~120 76 I .'..:"t lc <ccc I F<<P O':I I 1
' .:('.~
- 2. "..csirable To Be Done If Wanpowcr & Time Permits OUT(! I! Pl .'.:.
~ Si T Q)RK APEA YJadifications
- 3. "Can Be Dolnycd Page 2'I Cl Approvals Procedure <<ctivity Duration )ates: <J I JJ cCl 4J 44 CJ U CO N C Cl
<C 4J tart w<C U
O Supporting 0 Division/ C 4
wQ n <C <C IJ Node: -'.st. Q o
Iten Document Person tJ c1 0 u 4J N <0 Number of of u No. (TRJECÃJIICR Description <<I
!csponsiblc 9 4l
<<a 4J ca A Date Ycn/Craft Comp.
Shi ft...omp.
<JJ Cl ce Remarks L1321 Resolve single failure (en<le! Assd. 10 WP 2870 criteria on cpntrol bsy air WP 2885 conditioning piping system. DED ! <<epd SPP Site An d. Clear 31-1 XCR 1% Install diffuse~ and baffles '< n<ln Assd. n s Re<I<n 85627 L1161 for control bsy HVAC smoke detectors. DFO Pre d SUP Site A d.
MCR 627 Relocate refrigerant filter DPP/BPNP A<<sd CCMPIZTB.
WP 3200 on the A & B control bsy chillers. Prcpd SKP Site Kppd. Clear ZCN LI2II2 Control bay - modifications Aissd. ietes wp 3653 to heating, ventilating J and sir conditioning system. nEO Prcpd SIIP Site Xppdc lear 31-'6 Y<CR 656 Replace the control bsy (<n<lor :etcs refrigerant oil heat exchan-ger vith external type. DFD "rcpd. Sl(P
~ d~ lear
- enlor %ssd. c'tes
.'rcpd Site Clear
1; 2t!
o: <ev Co,'." .
- .'R-Eo
- 2. Ecs'rable o Be Bone If Ynnpower 0 Time permits TLSI:I SSEE Yr'.I.I.!.y Pl '.:,:ll:lC I.<.,T AI<'4'I
'<RID':F':I'::I REVEeeeeel Ith<E 1/20/76 4
.Ve Modifications I'I'TAIPEI'.
WORK hPEA
- 3. Can Be Delayed Page 25 2 Approvals Procedure hctivlty Duration )ates: tEE 4J C 3~
- 4J C
Cl 4J 24 <4 u Supporting 44 44 tart cc u
CJ o Division/ C 'ee. 0 C/4 Ncmhc: "Ste A44 l
Iten Document Person <4 m O
Cl CJ El JJ EJ 44 4/2 Number of of CJ o
E<7 A 0 4 Co=p. C/l O No ~ (TR>> ECNR 4'ICR Description C<o icsponsiblc 44 CR 4J ca ca Cte Date Mcn/Craft Shifts .0 .p, CJ CC Remarks 32-7 ECN L1413 Change control and service (cncloc Assd. Need DED info & mat<1. U-3 air systems to provide. portion working.
increased compressor capacity DED pe cpd SWP and to prevent multi-unit tri due to low control air ress. Site A d. Cl<.or 32-5 MCR 297 Check for propez routing of '< <7<In Assd. COMPLETE 5/7/75 ~
W control air moisture trap drains should go to CRW. Prc d Site A d.
32-6 ECN L1378 Revise marker tag nos. to Vc <Elo Ass<I No material required, eliminate duplication and er p divide nos. for unmarked DED Prcpd valves.
Site Appd. Clear
~.
32-8 MCR 514 Change W N2 compressor hssd. To NGB n 1/4/75 relief valves. Rctcs DFD Prcpd SIIP Site hppd. Clear 32-1 LL065 Reactor bldg control air to '<7<<1rir hssd. . ctcs Written MCR to .void 32~ a 32.28. ECN LIO65.
To make rail c3.ose. ".rcpd. SWP d.
'crdor lsd. .Ictcs e
'rcpd.
Site hlltld. Clear
}~imari v Codes) T C"'I)SSKE VJ tl I.Y A 'T",I RlTY REV~fAIDEL1 DATE~~
- .:"t Bc iv}}e I h'::)i I)!:I I 1
- 2. "csirable To Bc Done Zf IInnpower fJ Time pert}its })l)T<'.t:):. Pl ".':).N: I,'ST IioRK AP EA Modifieations 3 QQl B& Delayed Page 26 Approvals Procedure Ictivity Duration )ates:
CO JJ c
} JJ e e }i
'tat t JJ J} OJ H e 0
}I ~I JJ JJ }J Supporting o Division/ C C 0
}i Ji} N}mme". "'et. U 0
M Iten Document }J Person JJ
}Ji o JJ u }J JJ JJ} Number of of Comp. }JJ Jl J} O o Shi fts .o:->,
}JJ Ro. (TRJECSJIICR Description .esponsiblc c} Q D C4 flatc Nen/Craft JC Remarks 33-1 hZR 60 Install t}oisture drain trap 'endo Assd.
ECN L1043 at low point 4.n service air supply to floor drain and, SHP waste filter-Site A d. Clear 33 3 hICR 7}0 Valve 784 to be. closed, per Jendo hssd.
L156'f h.CR nag. 47I)84gW.
Prc d Sl)P Site d.
ve}}I}}r DED Prepd SIMP Site Ippd. Clear Assd ~ ctes Prepd SI)P Site Appd. 1ear
'Jn JI }}r i'"..sd. . etcs Prcpd. Slip d.
'en)or Assd. Ietes
'rcpd.
Site d. Cl.car
TF""I'SrI:.I: VAI.I.I.T "I'I'"lRITT
~
REV Ceneral DATZ~12O ~6
- l. t'ust Bc Dtlnc I:I:.:I I;::Ii 1
- 2. "esirable To Be Dore If Manpower 5 Time Permits nI Trtrl'"Ii:." ,I,C I.JST 3.;"an Be Delayed e 27 4
Approvals Proccdurc )ctivity Duration )atest 4J c
I 44 44 4 4J 4 CO r. tt c0 '>tart Q Iten Supporting Document 44 0
pl Division/
Person C
4 C o
CJ ti W CO 44 4J 4
iJ 4n Dumber of N~of
'st ~
4 tJ tn R
tr 40 4J 4 0 44 44 Comp. 44 C4 So. (TR,ECN,)ICR Description Iesponsiblc 0 4J AA ae Date Ncn/Craft Shifts .omp, tu Remarks 35-1 )ICR 5I)3 Install revised, insulator in DPP/Chatt, lcndnt hssd. CO)IPLEZE, WP 2820 generator coLlectcr's end.
DED p epd SMP Site Atl d. Clt'.ar 35-2 MR 631 hhchine vertical point face DPP/Chatt. 'rndn COMPILE,
)IP 3317 for H2 seal. Duke Prc d SUP Site h d.
Vrttlnr Ansd Prepd Site Appd. Clear hssd. ~ctes Dl'.D Prepd}}