ML051920338
| ML051920338 | |
| Person / Time | |
|---|---|
| Site: | Point Beach  |
| Issue date: | 04/25/2004 |
| From: | Nuclear Management Co |
| To: | Office of Nuclear Reactor Regulation |
| References | |
| FOIA/PA-2004-0282 | |
| Download: ML051920338 (35) | |
Text
Commited toNudcear P/ l*b MV1 Point Beach Nuclear Plant U1R28 OCC Interactive Turnover Meeting Agenda Sunday, April 25,,2004 Start Time: 1800 NSB Cafeteria BRIEFING NOTES ATTENDEES Shift Outage Directors Shift Outage Managers (SOM)
Operations Coordinators (SOC)
Maintenance Coordinators (MOC)
Engineer / Projects Coordinators (EOM)
Rad Protection Manager (RPM)
Site Safety Coordinator (SSC)
Shutdown Safety Assessor (SSA)
Site Management (SSM)
General Supervisors .~
First Une Supervisors Agenda
- 1. Safety Issue Discussion (SSC)
- 2. Radiation Protection (RPM)
- 3. Operations Coordinator Turnover (SOC)
- 4. Shutdown Safety Assessment (SSA)
- 5. Maintenance Coordinator Turnover (MOC)
- 6. Engineering Coordinator Turnover (EOM)
- 7. Major Projects Update (EOM)
- 8. Schedule Review (SOM)
- 9. Management Expectations (SSM)
- 10. ACEMAN Assessment Results (SOM)
- 11. Shift Goals (SOM)
Items Included In Daily Package:
- Site Communication
- Safety Snippet
- Outage Alara Report
- Outage Status Report
- Shutdown Safety Assessment
- Defined Critical Path
- Work Activity Risk Assignment
- Outage Schedule Information in this record was deleted in accordance with Are Freedom of Information Act, tAo 2s Z FDIA/2 1 5 -)1,5-
Radiation Protection Communications EDACS software issue resolved Early on Thursday morning we successfully implemented a software fix to the Electronic Dosimeter Access Control System (EDACS) and re-opened all the EDACS computer terminals for RCA login/logout. The fix put our electronic "dose buffer" back into the system, which had been inadvertently removed by a recent software upgrade. The "dose buffer" performs an automatic check of your remaining allowable annual dose, and if the allowable dose is not more than 100 mrem above your RWP dose limit, the computer system will prevent you from logging into EDACS. Prior to reinstallation of the dose buffer, we were manually checking all RCA login entries at the RP station to verify correct allowable dose. A big thank you goes out to Scott Kohlmann of the IT group for his efforts to help fix the system in a timely manner.
Use of booty bands with protective clothing coveralls An observation by RPTs noted that several personnel are wearing PC (protective clothing) coveralls with the bottom of the coverall legs extending below the shoe covers. This practice creates several potential problems: 1) a tripping hazard due to the coverall leg dragging beneath the shoe; 2) spreading contamination from areas of high contamination to low contamination; 3) causing the PCs to wear out faster than normal. To prevent these potential problems, we expect personnel who are wearing PCs with coverall legs that might drag below the shoe covers (rubber shoes) to use bootybands on the outside of their PCs to hold up their coverall legs.
Thank you in advance for your cooperation.
- Supervisors and contract liaisons please ensure that this information is communicated to your work groups.
2
Committed to Nuiclcar Exccicnco
- r1EELLE
_ P~flT 3Ells
- lIEU Point Beach Nuclear Plant U1R28 Refueling Outage t.;.8.*t5;> >. - Sfe T&'ics;tor week of. tfrli25.Mi -1';:'S5f b S34i Theme for the week This week's theme is Teamwork & Attitude! Good teamwork and attitude will help us complete this outage successfullyl Dali Safety Sni pets Sunday "Sure safety can get old, but so do safe workers' A part of having a good safety attitude Is never letting your guard down. Even when you are just walking around the plant, an Injury is just a door slam away.
Monday "When we're all on the same team problems aren't as big as they seemu Is your job going to be delayed by 30 minutes? Who are you going to call for help? The OCC.
They can help you solve issues.
TuesdAy "Surprises belong at birthday'pdrties not In the shop."
OE17571 Braidwood It was discovered that shop personnel were grinding aluminum stock on the shop bench grinder. Whats wrong with that? Aluminum flakes can adhere to the wheel, causing Itto become unbalanced. Also the flakes thermally expand faster than the rest of the wheel. The Potential result? A wheel fracture and that is a surprise Vou don't needl Wednesdav "Teamwork by all, helps make accident rates fall" Over the last few weeks we have added many new team members to our staff. It is each of our respionsibility's to coach them on the way we do business around here... SAFELYI Nothing can stop the entire organization faster than a serious Injury.
Thursday "No matter what the season, covers are In place for a reason."
Do you know why quartz halogen lights have glass covers? The temperatures reached by the portable halogen floodlights may exceed I OOOF.' OEI 7708 1/6/04 Plant Hatch declared an unusual event as the' result of a small fire. The fire started by hot fragments of glass blown from a halogen lamp. The cover was not in place and the resulting fragments started the fire.
'Friday' "Use your head and stay alert, It keeps you fromt getting hurt" OE17764 Limerick On 2/3104 an electrician received a shock on a GFCI protected line. Why did this happen? The worker failed to ensure GFCI reset properly after testing. Do you check your GFCI prior to use to make sure It Is working right?
Saturday "Safety Is a six letter word but a seven day Job' Remember to not let your guard down as you leave work for the day. Last week there were numerous AR s on Inappropriate driving Inthe parking lot Watch out for your coworker.
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Point Beach Nuclear Plant Outage 1R28 Path Picture DAY 21 N A Meets Supporting Operational Excellence Outaae ...
is-Radiation .Performance ....
m .i cumulative . e.o- -rait a
, - .ion 1. lngaun* M t - - ctsd" .
__a__ _
Ell-M- tmit, L IThis indicator measures cumulative dose radiation exposure and* t total number of personnel-contamination events. (PCE's > 5000.
I.Day 21 -April 24 Actual = 2.568 i.- N ....
tiw-&w..i [*W'111 1
Cumulative = 34.402 cpm) during refueling outages. The dose indicator Is measured in Cumulative Forecast = 35.488 Rem and individual PCE events.
Daily dose gbal reforecasted on 4123.
Meets: <=75 Rem ActualCum.
Exceeds: <=71 Rem Dose: 34.402_Rem PCE . #6 On 4122104, an Individual performing support activities (no entry Into a high Meets:.. <=-18: ExcArdl-q <=12. .,Ar-tual PCF's:. 6 contamination area) for eddy current testing was found to have 7,000 ncpm contamination on a shoe.
Stu Thomas I Personnel Contamination Events Cummulative Dose Exposure 20 - 80. I 18 _ R 168 E so ---- Actual 14 -
- Actual 12 -
.Forecast Goal I10 8
6.
' Goal o 40 4 0 20 co 2-o 4.04 ...... ......
0 2 4 6 8 1012141518202224262830323436384042 0 2 4 6 8 1012141618202224262830323436384042
NMCi Coaninuted to Nuclear Excellence .
Outage Status Report Plant: Point Beach Unit I Day: Sunday Today's Date / Time: 4/25104 1600 Outage Duration: Day 22 of Refueling Outage Number U1R28 Safety Status Industrial - Within the last 12 hours1.388889e-4 days <br />0.00333 hours <br />1.984127e-5 weeks <br />4.566e-6 months <br /> OSHA Recordables 0 First Aid cases 0 Significant near misses 0 Total for this outage 1 Summary Radiological Dose to date 34.402 Projected to date
- 35.488 Outage Goal *75 R Difference -1.086 Number of PCEs 6 Summary:
- Reforecast on 4/23 Nuclear Significant human performance errors and events in last 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> 0 Summary:
Plant Status Mode: 0 Hot Standby (Mode 3) El Hot Shutdown (Atode 4) E Cold Shutdown (Mode S) 0 Refueling Shutdown (Mode 6)
RCS: Temperature: 86 Pressure: Vented to Atmosphere RV Level: Refueling Height Time to Boil: 22.5 hours5.787037e-5 days <br />0.00139 hours <br />8.267196e-6 weeks <br />1.9025e-6 months <br />
(
Shutdown Safety Assessment Protected Equlpment:
Major Activities Completed In Last 24 Hours Crltical Path and Near Ciihcal Path Activities (Next 24 Hours)
- B SIG Sludge Lancing
- Continue Fuel Motion
- Commnenced Fuel Motion ,A SIG Sludge Lancing
- Continue Reactor Vessel Head Inspection Significant Outstanding Issues Date Issue Due Responsibility 4/03/04 Repair Blowdown Tank Leakage 4/30104 Scott Manthei 4/04/04 lP2A Charging Pump Troubleshooting 4130/04 Clay Hill 4/08/04 Incorporate Lessons Learned from I s Reduced Inventory Orange Path 4/26/04 Dave Dyzak 4/22/04 IP-1OB RHR Pump Return to Service Plan 4/26/04 Mike Boeselager 4/25/04 B RCP Motor Oil TBD Jim McGough Upcoming Ma or Milestones Scheduled Actual Scheduled Actual Date Time Date Time Date Time Date Time Cooldown <2000 4/03/04 2100 4/03/04 2230 Heatup >200° 4125/04. 0900 Head Lift 4/09/04 0900 4/21/04 1550 Initial 4/28/04 1100 Refueled 4/14/04 0300 On-Line 4/30104 0100 5
Point Bcach NucIcar Plant PBNP SHUTDOWN SAFETY ASSE,'SSMIENT AND FIRE CONDITION CHECKLIST OUTAGE SAFETY ASSESSMENT UNIT: I DATE: April 25, 2004 TIME: 1600'J KEY SAFETY FUNCTIONS:
REACTIVITY: YELLOW CORE COOLING: YELLOW POWER AVAILABLE: GREEN INVENTORY: GREEN CONTAINMENT: YELLOW SFP COOLING: GREEN PROTECTED EOUIPMENT:
COMMENTS:
ItCS Time to Boil is 22.5 hours5.787037e-5 days <br />0.00139 hours <br />8.267196e-6 weeks <br />1.9025e-6 months <br /> SF'P Timelto Boil is 21 hours2.430556e-4 days <br />0.00583 hours <br />3.472222e-5 weeks <br />7.9905e-6 months <br /> (full core off-load is assumed)
Fire Protection Condition IV: Credit is taken for fire rounds as lire prevention contingency PBF-4563 Bdutr.dms: NM10.3 6 Revision 2 1Ot3O02 6 Page S of 9 NP 10.2,1
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1ICP-05.05 ICP-05.056 RCS RACK 10 25APR04 26APR04 DR-N ML-Y 78 lC556RICI~ 1 ILSO~i RCS RACK CALS (LTOP) 18:00 03:59 ORT3-N R-N 0300980 RC I TRUMENTS OUTAC ECALIBRATION 1971 1 IC4.3-1PRT IC2 76 1IICP-04.00 ICP-04.003-1 PRT LEVEL I8 26APRO4 27APR4 1 DR-i ML-Y 0 103 P T .03 P IrTLEVEL XMTR CAL XMTR CAL 000D0 18:59 ORT3-Y R-N qi I-
- A. 1L L J _ . ,
Run Date 25APR04 12:383 LT-03 -STANDARD PUBLICATION Sheet 11 of 26 O Primavera Systems; Inc. I FL-03 Execution Publication Set l
after 25APR04 12:00 UR W SCHEDULE after25APR0412:00
, .I I
- ID RESP ROI RISK APR U WO EOID DESCRIPTION ES EF I UF Sun25 1 Mi 2R Tiu 27 ST.I., 4.1h19.1A.14. ).A . Ft. 1L10112,14,16,18,20 1 221 0-j 2. 46 L6.
8,lO(12S14,16,1 1981 1 IC0310192 IC2 7B ' LT-00442 1LT-442 REPLACE POWER SUPPLY 36 26AWR04I 30APR04 00.00 QtS29 I DR-Y ML-Y ORT3-Y R-N 0 IC031 192ILT-442 REPLJ4CE POWER SUPPR ia03i I - _
I_ _w . . S.
4
.,_ I . , 4-J-L. __ J. _ r 199 1 IC10.32 IC2 76 ICP-10.032 tCP 10.32 CONT H2 RTD'S & PRESS SW 201 27APR04 28APRo4 DR-Y ML-Y 0 7ICIC10: CONTH a
_. 0800' I .14:59
- ORT3-Y R-N tS-^rrslmuto
.- -l -IAII-t rI uvrtott n I UmfJIcn M ztlTnte M . .
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20011 IC554-% . I 78 ICP-05.04 ICP 5.54 SECONDARY 132 19APR04 2BAPR04 DR-Y ML-Y 0 I
LOW RANGE PRESSURE 11 0uA 1059 ORT3-Y R-N a&ICr5- 54 SEPONDARY LOW Pt2E_PRESSURE "START __
,AAA . ..A. X ._ ] __
AA zul ^I .I IC9944161 IC5 1 76 DPS-05933
= _
IDPS-5933 INSTALL 132 19APR04 26APR04 OR.Y ML-Y 0 aPS4 [MALL S SNUBBERS I I 60A 10.59 ORT3-Y R-N s mm s- _s I l - U- , _ . .
.__ l __ .
AA s .1 l. .__ __
.A 202l IC5.20 IC5 I 78 ICP-05.020 PZR PRESS CONTROL I 11 24APR04 27APR04 I DR-N MAL-Y _
0 PZR PRESSONTROL SYSs (OCP-5O 024)
SYSTtM CALS II8OA 11:59 ORT3-N R-N - . m _ rn m_
l>
_ _r 203 1 IC0310061 IC5 76 LC-00471B- 1LC-471B-YA REPLACE 5 25APR04 25APR04 DR-Y ML-Y 0 C03 3061 ILC-4711 VYA REPLACE TES *RELAY TEST RELAY 12:00' 16:59 ORT3-Y R-N 1IHX-1 I SG TRAIN ALOW 0W LEVEL TRIP M, TRCITEST031006' 204 1 IC0406155 ICS 71 PC-00431A- 1PC-431A-YA TEST 5 25APR04 25APR04 DR-Y MLtY 0 C04 ,,1551PC-431i -YA TEST RELAY
___TRAM APZR HIGH PRES IRE TRIP MATRKC EST RELAY040615 RELAY 12 00 18:59 ORT3-Y R-N 205 1 IC021 3084 ICS 76 LT-00433 LT-433 REPLACE 10 I 25APR04 I 26APR04 DR-N ML-N 0 C02 3 04LT-433 F ePLACE MANIFOU MANIFOLD 120u 10tu59 ORT3-Y R-N ,OU _m a jr-1 PZR COLD C ALlBRATION LEVEL TRANSMITTER
- ICP-05.061 10 25APR04 26APR04 DR-N ML-N C C5. .P P4ESSURIER LEVE COLD CAL 05,61
. PRESSURIZER LEVEL 12:00' 10:59 ORT3-Y R-N _ _ m u P URtirnm & OLD LEVELTRANS MITTER OUTAGI 207 2 IC0304490 ICS 78 AF FT-4036/FT-4037 LOOP I 26APR04 26APR04 DR-Y ML-Y 52C IC0304490FT40 B6FT-4037 LOOP at ECK CHECK 05:00@ 05:59 ORT3-Y R-N 0304490DAF ! (STEM MULTI AND )R NON-NUMBERE ) EQUIPMENT 208 1 IC0304504 IC5 76 AF FT-4036/FT4037 LOOP 1 28APR04 26APR04 DR-Y ML-Y 520 61FT-4037 LOOP Cl ECK CHECK IC03045W4FT-r4 05:00- 05:59 ORT3-Y R-N 0304504MAF.' YSTEM MULTI AND DRNON-NUMBERE 3 EQUIPMENT 209 1 IC10.40A IC5 78 ICP-10.040 ICP 1o.40 HC STATION I20I 26APR04 28APR04 I DR-N ML-N IC10.40A CP 10.40 HC STAT )N (HC-142,133,957 ,104 & 105)
(HC-142133.957,104 & 09:00' 08:59 ORT3-N R-N 0300893
_ _ _ __ I I _ _ _ .. _. 13 --__.- -. -
210 1 IC10.40B IC5 78 ICP-10.040 ICP 10.40 SECONDARY 120 2BAPR04 I 28APR04 DR-Y ML-Y 87 IC10.40B 10.40SECOND YHC STATION CkS.
HC STATION CALS 09:00 0:59 ORT3-Y R-N 0300893 'U!
211 _1 CI300795 IC5 76 I&C MISC VISUAL INSPECTION OF 12 26APR04 27APR04 DR-Y ML-Y 39 RELAY RACKS _ 10.00 10:59 ORT3-YR-N
._hW I_ _
5sViSUALINSPECT N OF RELAY -,!_L
- - . - WORK A5IC , - I ACTIVMIESS300709151
------- I 212 0 ICSECCOMP1 ICS 77 SEC-COMP 0 SEC COMPUTER 1 1 27APR04 27APR04 DR-Y ML-Y 498 FANIFILTER CHECK 05:00' ICSE :COMpI SEC COM UTER I FANFILTEI tCHECK (12WK 05:59 ORT3-Y R-N CA. SECURITY COMPI TER0300706f1 213 1 IC2.16SUP IC5 76 ICP40Z016 ICPZi6 2 27APR04 27APR04 DR-N MLtY 0 OVERPRESSURE 05:00' 07:59 ORT3-N R-M ICZ16SU lOP '.18OVERPRI SSURE MITIGATOIO1BlSTASLE CHK C 'ERPRESSURIZATI PN MmGATING SYc TEM0300809154 214 1 ICCX-PORV ICS 76 CX PORV OPERABILITY 2 27APR04 27APR04 DR-N ML-Y 158 CX4qMRVPORVO -RABInflYTES1 TEST 05:00 07:59 ORT3-N R-N N TEMP OVE RPRESSURE PROT :CTION (RO430) RI LAY0300T724
. .... . I 2151 1 ICAX-PORV I ICS 76 AX PORV OPERABILTY 3 27APR04 27APR04 I DR-N ML-Y - 20 1CAX-PORV OP-B3IMTEST TEST 05:00 08:59 ORT3-N R-N 30o0762 LOWTEMP OVE
_ _ . .L...._._ .L . I Run Date 25APR04 12:381 LT-03 STANDARD PUBIJCATION l Sheet 12 of 26
_ Prlmavem Svstems, Inm I FL-03 Execution Pubflcation Set ___
after 25APR04 12:00 U1R28 WORKING SCHEDULE after 25APR04 12:00
- .I U ID RESPI WO I EaD DESCRIPTION RD ES EF RISK MF I Ma 2R Tue 97 I ST 4 O. 2, A. A.R8i.1alZ.l 2161 0 KC0213808 IC5 77 Z-107H EXPLOSIVE DETICTOR 1 I 27APR04 I 27APR04 DR-Y ML-Y 252 1EXPLOSIVE DETE ,TOR CLEANINM CLEANING 06:00 06:59 ORT3-Y R-N IC0213E01 PORTABLE EXPLOSIVES DETE CTOR02136081 217 0 ICSECCOMP2 IC5 77 SEC-COMP 0 SEC COMPUTER 2 1 27APR04 27APR04 DR-Y ML-Y 497 ICSE COMP2 SEC COM UTER 2 FANIFIITE CHECK (IZWK FAWFLTER CHECK 07:00' 07.59 ORT3-Y R-N ;AS SECURIIY COI PUTER03007071 218 1 IC.21 IC5 76 ICP-05.021 PZR LEVEL CONTROL 15 27APR04 28APR04 DR-N ML-Y 0 IC5.211FI ER LEVEL CONTRC SYSTEM CAU SYSTEM CALS 12Z00 16:59 ORT3-N R-N .PRESSURIZER L ,VEL CONTROL03C Ot59g _-l 219 1 ICS.49DAY1 ICV 76 ICP-05.049 IP 5.49 SEC CONTROL 60 21APR04 30APR04 I DR-Y ML-Y 7 CS hAYI ICP 5.44 SEC CONTROL V4VES .--
_ _ VALVES 14 00A 165B9 ORT3-Y R-N 2201 1C5.49NGTI lCV 78 ICP-05.049 I ICP 5.49 SEC CONTROL 60 I 21APR04 I 30APR04 I DRY ML-Y 0 * ~
m -I .,
VALVES 19.O0A 22:59 ORT3-Y R-N IC5 SECCONTOL 4VES ~{r 221 1 IC9950096 ICV 76 CV-00313A, CV-313A-S REPLACE 5 25APR04 25APR04 DR-N ML-Y 0 oogCV-313A. 3 REPLACE SOLED DID VALVE SOLENOID VALVE 10:00A 16:59 ORT3-N R-N c 3 RCP #1SEAL WA 'ER RETURN ISOLA flON SOL 9950096 m 1 IC4.14A ICV 76 ICP-04.014 CV-110ABAFLOW 2 25APR04 25APR04 DR-N ML-N 0 IC&14ACV 110A BA FLOW CO(TROLVALVE CONTROLVALVE 19W00 20 59 ORT3-N RN 0300834A BORIC ACD CONTI tOL SYSTEM 223 1 IC4.148 ICV 76 ICP-04.014 -V111RMUW DILUTION 2 25APR04 25APR04 DR-N ML-N 41 IC4.14BC!j III RMUW DMtLI )NFLOW CONTROL VALVE FLOW CONTROL VALVE 19W00 20.59 ORT3-N R-N 0300834" BORIC ACID CONTI tOL SYSTEM 4 1 ICS.16-135 ICV 76 1CP-05.01 CV.135 LETDOWN UNE 4 25APR04 26APR04 DR-N ML-N 152 1C5.16-1 3 5 CV4135 LETDOV tNUNE
_ _ _ 23:00 02:59 ORT3-Y R-N 0300178RCS AND CVCS INSTRUMEN S OUTAGE CALnBR NTION 225 1 IC0300940 ICV 76 RH-C0625-O RH-625 DIAGNOSTIC 4 26APR04 26APR04 DR-N ML-N 0 1IC0300940RH 425 DIAGNOSTIC C-ECK CHECK 07:00 10.59 ORT3-N R-N 030094OW *HX-11BRHRHX DounTEr CONTROL OPERATOR 226 1 IC5.69-625 ICV 76 IICP-05.06 ICP-05.069B TRAIN B 10 28APR04 26APR04 DR-N ML-N 0 ICS.69-6251CF .050699 TRAIN a 07:00 16:59 ORT3-N R-N 03O090MI IM E W .T.AM B RHR HEAT EXCH ANGER VALVE A 227 1 1C0207879 ICV 76 CV-00112A 1CV-112A SEATING 4 28APR04 26APRO4 DR-Y ML-Y 69 1C02078791CV-1 I A SEATING PROS, EM DIAGNOSTIC PROBLEM DIAGNOSTIC . 185: 21:59 ORT3-Y R-N lT-4VCT -EVEL CONTROL D VERT02078T9M r 228 1 IC9950097 ICV 76 CV-0371A- CV-371A-S REPLACE 5 26APR04 26APR04 DR-N ML-Y 0 1C995009TCV-3 t1A-S REPLACE SC LENOID VALVE SOLENOIDVALVE 18:00' 22 59 ORT3-N R-N 9950097= *LETDOWN UNE CONTAINMENT I
_ .1 I . ..I 229 1 IC0407614A I ICV 78 MS-02057 I IMS-2057 DID NOT 4 27APR04 27APR04 DR-Y ML-Y I l l IC04 NOT MODULATE FRE DIAGNOSTIC MODULATE PREI ... _ ,
090.0 12:59 W~4 ORT3-Y@S R-N I L I" MAI STEAM ;*,.,.DUMP TO 7S14AIMS-2057DIC MONDENsER DUMP CONTROL0407Bt4 m I 2301 1 l MM0304672 IMM1 7B HS-601R-73 I 1HS-601R-73 CHANGE I 10 I 24APR04 I 2BAPR04 , DR-Y ML-Y MMoj~67IH&WS-6073 CHANGE SNU 3BERSTROKE1 S WAP I SNUBBER STROKE& I I 10o00A 1059 ORT3-Y R-N
=
LINE SNUBBER (F )RMER HS-17)
SRVRL NPR 23111 1 MM-4800 _ MMI1 76 1 R-1 ICLEAN REACTOR HEADI 401 24APR04 27APR04 DR-Y ML-Y 190 4 4 8 QCLEAN EACTOR HEAD S 1 J ,____ STUDS l11.00A 07:59 1ORT3-YR-H U~~~ . }V_RREAcroR l VZ I- --
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2321 1 l MM0305396 IMMI 76 W-00161 N-181 REPLACE SPRING 33I 24APR04 I 26APRO4 DR-N ML-N mMC ,i 23396W-1B PACS4~
ISOLATORS 13.00A 11:59 ORT3-N R-N -__ u ina. inain. __
=
2331 1 l MM0214167 MMI 76 W-00IAI W-1A1, INSPECT AND 1 35 1 25APR04 28APR04 I DR-N ML-N 0 MW 7141871IAILWPECTNii . FAN BEAR16 -
LUBRICATE FAN W00A 19-59 ORT3-N R-N _ _
I Run Date 25APR04 12:38l LT 03 STANDARD PUBLICATION Sheet 13 of 26 we PDA 0% ~n J L II
- 1*~i Ie Ita cF S -A
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after 25APR04 12:00 1 U1R28 WORKING SCHEDULE I after 25APR04 12:00 I U ID RESF wo. EQtD DESCRIPTION RD ES EF I RISK MF Rm 2S APR Man 2ff IT . TUe 27.
ST 01.2; 4 6'. IlA01214.1 in. 2I.4.6,8.tAM1214,16.J 2341 1 MM0407699 MM1 71 P-002A
- P-002A. REPLACE 4 j25APRD4 I 25APR04 I DR-N ML-N OMc 07 m9P-0 A. REPLACE DISCHA IGE OIL PRESSURI !GAUGE DISCHARGE OL 13.0 .16:59 ORT3-N R-N 6
_CHAR, ;ING PUMP040759!
PPI:CMI WI r.ALGE0 235 1 MM0214055 MM1 76 HX-015A HX-15A, MOTOR 12 25APR04 26APR04 DR-N ML-N 0 COOLING COL 20-00 20:59 MM0214055H C-IS, MOTOR CO KUNG COIL INTERN %L1NSPECTION ORT3-N R-N I I# A4 tI
_ .___INTERNAL
____ INSPECTION 02140551 *_ *1 .d 4
. Aflr-EnFrI=.- _ . . . ECIRC FAN MOT 236 1 MM0301141 MMI 76 HX-01SAS HX-015A5.CFCCOIL 12 25APR04 26APR04 DR-N ML-N 0 INTERNAL 21t00 21:59 ORT3-NR-N MM0301141 4X-015A5. CFC CO INTERNAL INS AN1NG 0301141 I __COTYAI -------
AMNFT A CIDENTRECIR
_ _____ _ _ _ INSPICLEANING _ _.
237 1 MM0301142 MMI 76 HX-415A6 HX-015A6, CFCCOIL 12 25APR04 26APR04 DRNML-N 0 238 1 MM0301144 MM1 76 HX-015AB INTERNAL INSP/LEANING HX-015A8, CFCCOIL 12 25APR04 23:00 23:59 26APR04 ORT3-N R-N DR-NML-N 0 MM0301 42H"X015",. CFCFOLINTERNALINQPE_
0301 U NTAINMEANCCO NG 1ACCIDENT RE(
INTERNAL 23:00 23:59 ORT3-N R-N MN10301 144 HX-15A CFC ILINTERNAL A INSP/CLEANING 0301 CONTAINM ACCIDENTREC 239 1 MM0301143 MM1 76 HX-015A7 HX-015A7. CFC COIL 24 26APR04 28APR04 DR-N ML-N 2 INTERNAL 01:00 02:59 ORT3-N R-N MM1Cr 0 11 43 X-0I5AT7. C COILINTER 4NPXE~ANG I a INSP/CLEANING 0:01143- 1 240 1 MM0305857 MM1 76 P-0 10B 1P-1 OB REPLACE 30 26APR04 27APR04 DR-N ML-N 0 1 ROTATING ELEMENT 08.o 15:59 ORT3-N R-N MM0305857 03055571 IE IR ES
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241 1 MM9924975A MMI 76 S-1 HS-.1, REBUILD A TEST 40 26APR04 30APR04 DR-N ML-N 0 SNUBBER (SHOP) 11:00 06:59 ORT3-N R-N MM99249 5AHS-1. REBUILD TEST SNUBBER (lOP)
- ? i- _7Vl _ .
242 1 MM9934380B MM1 76 HS-601R-37 HS-601R-37A. 3 27APR04 27APR04 DR-Y ML-Y 0 REINSTALL SNUBBER 02:00 04:59 ORT3-Y R-N MM993438U 3HS-60IR-37A RE NSTALL SNUBBER AFTER TESTING
___ AFTER TESTING PZR PORV -EADER SNUBBER 19343801 r243 *1 MM0214168 MM1 76 W-001A1 W-1A1, INSPECT & LUBE 3 27APR04 27APR04 DR-N ML-N 20 MM 2 1416 oW-1A1. INSI ECT & LUBE BACH DRAFT DAMPER BACKDRAFT DAMPER 06:01? 05:59 ORT3-N R-N CO 4TAINMENT ACCIDI NT RfCIRCU1AT1O 4FAN 0214168[U 4" I MJ~st M ID rl-u I U r-1uo, rwrYAtu'M b IIINAINUw4 zitV'1 Iu JI-N ML-N v1 DM0305857 -10, PERFORM FT4ALALIGNMEM ALIGNMENT' 16:00 22:59 'ORT3-N R-N -RESIDUALI
- -. ,: . . -i . . , . j . U;: : :,,.......... . 1EAT REMOVAL PUAP0301SS7W 2451 1 MM0306054 MM2 76 P-028A P402_A-CONTINUE 16 1 ' R04 I 26APR04 . DR-Y ML-Y - 0 .JM4854:02A CONTINUE OVI AUL MAIN PEED Pl MP I 1VERHAULMAINFEED I PUMP I ' 11.0A l 16:59 l ORT3-N R-N -mE . FAW GFNFRATOR FFE 8 PUMP0306054 246 1 MM0311887A MM2 76 HX-21B IHX-21B CLOSE HX 4 25APR5APR04 DR-N ML-N 12 B CLOSE HXAFT] R ECT AFTER ECT 06DOA 15:59
- ORT3-N R-N U ihHP Mc0 537PIAHX-2 FEE PWATER HEATER S30311887 247 1 MM0214090X MM2 76 HX-024 OPEN olhe end l 2 25APR04 25APR04 DR-N ML-N 13 other end of CONDI TNSATE COOLER H C-24 Mc 114090XOPEN CONDENSATE COOLER 13:00 14:59 ORT3-N R-N HX-24. ICONDEN1 LATE COOLER0214 190 248 t MM0304206 MM2 76 FD-00249A FD-00249A-INLET 6 25APR04 25APR04 DR-N ML-N 129 1249A - INLET PLUC GED PLUGGED 18:0W- 23:59 ORT3-N R-N :M 03042051 _HX.19ALP FW I 3A LG-2538 LOWE RISOLATION 249 1 MM0214128 MM2 76 P4029-T P-29-T, INSPECT lB & OB 20 25APR04 27APR04 DR-N ML-N 0 BEARING OIL COOLERS l18:W 02:59 ORT3-N R-N M q0214i128'-29 r, INSPECT IS & Ot l BEARING OIL COO LRS.
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________ ___ _ SNUBBERWIREBUILT _ _ _ _ 0214048CONDENSA1 ELINE GB-4 SNUBI ER
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qP~tLAND I I SPECT LO RESERi OIR 030w e6llP~__ _ _ _ _ 8A SGFP LUBE C Run Date 25APR04 12:381 LT.03 STANDARD-PUBLICATION Sheet 14 of 26 CPrimavea Systems, In I FL-03 Execution Publication Set l
after 25APR04 12:00 U1R28 WORKING SCHEDULE I after25APRO412:00 I I,
_u .2_.5 Tue 27 ST - --
?I Q. 2i 4 . 6i 8:521614.1 s R.1 1.1012.14.1 2521 1 l MM03057 MM2 76 HX-021A IHX-21A PLUG TUBES.
CONTINGENCY WO 5 1 26APR04 10:00 2BAPR04 14:59 0 MM030571 2 1Ht21A PLUG n BES ^ CONTINGEN :YWO wimi 0305s1 2 1HPFEED VATER HEATER 5A 253 1 MM0306045 MM2 76 CS-02291 INSPECT & MAINTAIN 3 28APRo4 26APR04 DR-N ML-N 2 MMc 30045 NSPECT & 1 AINTAIN IP-28A SIEAL WATER PC%
IP-28A SEALWATER 14:00 1t8:59 ORT3-N R-N 130604sf IP-28 SGFP SEAL WATE I INTMD LEAKO 254 1 MM0306^u51 MM2 76 CS-02292 INSPECTI MAINTAIN 3 28APR04 2APR04 DR-N ML-N 2 16:59 ORT3-N R-N MMo 30 60 51 INSPECT A LAINTAIN IP-28A Sl:AL WATER PCI IP-28A SEALWATER 14:00- 1306051MlP-28 ,SGFP SEAL WATE I1INTMD LEAKO 255 1 MM0214101A MM2 76 HX40568 HX-0568 - CLOSE SGFP 2 26APR04 26APR04 DR-Y ML-Y 0 Mh 3214101AOX-0561- CLOSE SGFP OIL OOLER OLCOOLER 15:00 1kS59 ORT3-YR-N 0214101fP-288 MGFP OL COOLER 256 1 MM0305771 MM2 76 HX-020A IHX-20A PWG TUBES - 10 28APR04 27APR04 0 M 305771 IHX-20A LUG TUBES - CON IINGENCYWO CONTINGENCYWO 15 00 00.59 0305771f LP FEEDWA 'ER HEATER 4A 257 1 MM0214082A MM2 76 HX-021A HX-21A. CLOSE HP 8 26APR04 27APRo4 DR-Y ML-Y 0 LOSE HP FEEAINA TER HEATER 50 MN 0214082AHX21AI
_EEDWATER HEATER SP 1800' 01:59 ORT3-N R-N kTER HEAT 2R 5A0214082U HPIFEEDWi 258 1 MM0207075 MM2 78 FE-00134 IFE-134REPLFLANGE 8 26APR04 27APR04 DR-N ML-N *2 MM0207075t E-134 REPL FLANC ;E GASKETS GASKETS 20 00- 03:59 ORT3-N R-N 02070751 HHX-3A B NON-REGENI 259 1 MM0305777 MM2 78 HX-048 1HX-48 PLUG TUBES- 10 27APR04 27APR04 7 MMo3057MHX4 l PLUG TUBES - CCNTINGENCYWC CONTINGENCYWO 01:00' 10:59 C;LAND STI AM cNDFnppaiwq77 I_
260 1 MM0214129 MM2 76 P-029-T EMERGENCY GOV INSPECTION P-29-T 6 27APR04 03:00 27APR04 21:59 OR-N ML-N ORT3-N R-N 0 MM0214129 El ERGENCY GOV INIkPECTON P-29-1 02141291§ I 261 1 MM0214099A MM2 78 HX-0S6A HX-058A - CLOSE SGFP 2 27APR04 27APR04 DR-Y ML-Y 0 MM0214099AI KX-056A - CLOSE SCFP OIL COOLEF OLCOOLER 06:00 07:59 ORT3-YR-N P-28A SGFP OL CC OLER0214099E MM0304995 76 2521 1 I OSMAY04 . Mmo30495P 289 - OVERHAUL i AIN FEED PUMI MM2 P-028B P-028B - OVERHAUL MAIN FEED PUMP 99I 27APR04 06:00 16:59 I ORT3-N DR-Y ML-Y R-N 0 l STEAM ,FNFRATOR FED Pt iupnvn 263 I MMB485 IMM3 78 P-401B P-1B. INSPECT I MAINTAIN SEAL RMP 44 I 1I100A 24APR04 29APR04 11:59 N-R-DR-N3 ML-N ORT MM-sasP-iB. INSECT/ MAINTAtN SlRM. D00Z-5.S
- 0 264 1 MM0303383 I MMV 7B SC00966B I SC-9668- VALVE 1 13 1 09APR04 27APR0 I4 DR-Y ML-YV 0 4M0g03383SC46 -VALVE LEAXiNGlBYy. REPAIR LEAKNG BY, REPAIR _ 1100 I I I 10:59 ORT3-N R-N
-I_ -- RMPZRuIUID MM0406916 I MMV 76 MS-2016 tMS-201B VALVE LEAKSI 9 20APR34 27APR041 DR-Y ML-Y 0 wM01069161MS-20 6 VALVE LEAKS Er 265j 1 BY 22.SA 03:59 ORT3-N R-N t - HX-tA ElG HDR ATMOSI s _ ..
26 .
8 MM0214113A lMMV 76 MS-02719 MS-2719 - RE-INSTALL 22 21APR04 I 28APR04 I DR-N MI-N 4 0 M0111113'AM37 1 9 - REi4NSTALL VALVE AFTERmTESTIN VALVE AFTER TESTING 09 00A 10:59 ORT3-N R-N -I l _ .
- 1. _ -
267 1 MM0214025 IMMV 76 CS-00022A ICS-22A-INSPIMAINTAIN 9 21APR04 1 26APR04 DR-Y ML-Y 4 0 WMM 1402CS-C2A[ INSP IMAINTAJN NHECKVALVE PER RMP9158 CHECKVALVEPER I 21.00A, 15:59 ORT3-N R-N
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_ 0700' 18:59 ORT3-Y R-N HSYSTE IMULTI ADIR EHMIl ANDIOR NC N-uMBERED E. PMENT01207 BRDEUPET302107 291 1 NMO407660 NMS 77 FE-02804A 1FE-2804A CHECK COUPUNG ADHEASVE 8 26APR04 09.00' 26APR04 18 59 DR-Y ML-Y .
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296 OP0215433 OP2 77 0-PCDAYS OPERATIONS DAY SHIFT 16 19APR04 27APRo4 DR-Y ML-Y 155 p 54o33 0PERA ONSDAYSIFT EEKLY ROUTINE WEEKLY ROUTINE 08_.0A 1359 ORT3-N R-N NOPERAl 297 0 OP0215508 OP2 77 O-TS-083 TS-83. G-03 I 25APR04 25APR04 DR-N ML-N 170 G 03EERt ENCYDIESEL EMERGENCY DIESEL 09.00A 12:59 ORT3-N R-M G-03 EMER -NCY DIESELGEM TOR MONTHLY 298 0 OP0215513 OP2 77 PT-FP-002 DIESEL ENGINE-DRIVEN I 26APR04 26APR04 DR-N ML-N 167 OP0215513 DEL ENGINE-OR EN FIRE PUMP FIRE PUMP 08:00' W9 ORT3-N R-N 0215513 DIESEL ENGINE-DI IVEN FIRE PUMP FtNCTIONALTESI 299 1 OP021538 OP2 77 O-TS-032 TS-32. MISCELLANEOUS 3 26APR04 26APR04 DR-N ML N 165 OP02158385 MISCELLANE US EQUIPMENT EQUIPMENT 08:00' 10-59 ORT3-N R-N 0215838 MISCELLANEOL S EQUIPMENT (MONTHLY) 300 2 OP0218117 OP2 77 O-TS-432 -32 MISCELLANEOUS 3 26APRO4 26APR04 DR-N ML-N 185 O 0 1 117 M L ESEUMENT K(
EIPET08:00' 10-59 ORT3-N R- 0117 MCEAN SEUIPMENT CH (MONTHLY) 301 0 OP0215434 OP2 77 O-PC-DAYS OPERATIONS DAY SHIFT 42 WEEKLY ROUTINE 27APR04 08:00' 02MAY04 14:59 DR-N ML-N ORT3-N R-N 119 .5-40PERA OPERATIONS AY SHFT LY ToNS DAY SHiF-02154 ROUTINE
.OPERiA i1 l SHIFTW_*_EEKL _OUIN_2 302 O OP0215549 OP3 77 O-PC-SWMNG OPS SWiNG SHIFT 21 21APR04 27APR04 DR-Y ML-Y 153 j 5 5 4 9 OPS !NG SHIFTWEEKLROUTINE WEEKLYROUTINE 15:O0A 22:59 ORT3-N R-N - w .
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311 1 1RP1C-030 OMS O-RPW00C FUEL MOTION AND 92 25APR04 29APR04 OR-N Mt-N 0 1 MOUEL HAND INSERTJHUFFLE-N INSERT SHUFFLE 08:OOA 07.59 ORT3-N R-M 12 1 EP0403494A OPS. 76 PT-RCS-1 OPERATING SUPPORT 4 25APR04 25APR04 DR-Y ML-Y 266 4A T MNB SUPPORT OF ITIAL RCSWALK OWN OF INITIAL RCS 1200' 15:59 ORT3-N R-N REACT R COOLANT SYST 'M (RCS) PRESSUR TTEST - IN/040349 313 1 O-RT-046A OPS 77 O-RT-046 PRE LLRT FOR AUX 4 25APR04 25APR04 DR-N ML-N 0 PR FOR AUX CHAR ING CHARGING 12.00 15:59 ORT3-N R-N AUXLU RY CHARGING UNE (P-32O215981 314 1 SOP-CV-010 OPS T-04 ISOLATE& B . 25APR04 25APR04 DR-N ML-N 0 sOP -V LA &DEPRESSU - THE VCT PER SOI -CV-002 DEPRESSURZE THE 12z00 20.59 ORT3-N R-M 315 0 O 49B OPS 76 W-030A RESTORE PAB 2 25APR04 25APR04 386 I9B PAB VENLATIO A
VENTILATION 16:00 17:59 a *1 . 29 pAs EXAU FILTER FAN 316 1 OP0215163 OPS 82 CC-00754A- CC-74A-OMOVPMT I 25APR04 25APR04 DR-Y ML-Y 236 1 51 63 CCi MOV PMT si ROKE PER IT-250 STROKE PER IT-250 18:00 18:59 ORT3-N RN 0215131P IA RCP CC INLET OV OPERATOR 317 1 SOP-BS-07A OPS P4010B TRANSFER B HUTTO RWST-TARGET21%
B 25APR04 21:00 26APR04 04:59 DR-N ML-N ORT3-N R-N 39 SOPS-07A RANSFER HUT RWST-TARGET 1%LEVEL 318 1 SOP-CV-015 OPS T-004 DRAIN LETDOWN PER 8 25APR04 26APR04 DR-N ML-N 0 SOP-CV-015 N LETDOWN SOP-CV-02 SE CT 52 SOP-CV-002 SECT 5.2 21:00 04:59 ORT3-N R-M 319 1 01-164-B OPS T-008C PREPARE C HUT FOR 10 25APR04 26APR04 DR-N ML-N 0 01154" AR! C HUT P R 1CV-257 REPLA EMENT ICV-257 REPLACEMENT 21:00 07:59 ORT3-N R-M 320 1 oP9950096 OPS 76 CV-00313A- CV-313A-S PMT STROKE 1 26APR04 26APR04 DR-N ML-Y 14 oprs CV-13A-s P STROKE PER IT2 PER IT250 0000o 0a59 ORT3-N R-N 995 0951P-I1NR #1SEAL WATER TURN ISOLATION OL 321 1 OP0306894 OPS 82 AF- -M, IAF-4000-M PMT 2 26APR04 26APR04 DR-Y ML-V 111 . I _AF.4000-M STROKE PER IT4 A STROKE PER ITs-A 00w00 01:59 ORT3-N R-N 030 s4E1P-29AFPP ISCHARGE 1FK-IBSO INLET ISOLATI N MO Run Date 25APR04 12:38 LT.03 STANDARD PUBLICATION Sheet 18 of 26 o Prlnavera Systems, Inc. FL-03 Execution Publcatlon Set
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.10:00 11:59 ORT3-N R-N 328 1 OP0300940 OPS 75 RH -0 RH-625 PMT STROKE I 26APR04 26APR04 DR-N ML-N 5 0P00 40RH-625 PMT STOCKE PER IT 390 PERIT39 P _ 11:00 11:59 ORT3-N R-N _ 0300 W0EHX.11B RHR COUTLE TCONTR LOPERATOR 329 1 IT-320A OPS 77 04T-0320A CV-294 UFT TEST (SEAL 4 26APR04 28APRo4 DR-N ML-N o 1T320ACV-294 FT TEST (SEAL R N)
RETURN) 16:00r 20:59 ORT3-NR-N 021590R RCP SEAL RET PIP PENETR THER 330 1 O-RT-32B OPS 77 O-RT-032 POST LLRT OF N2 TO SI 4 26APR04 26APRo4 DR-N ML-N 245 PRT.O32B FDST OF N2 TO Si AC CONTINGENCV ACC CONTINGENCY 17:00 21:59 ORT3-N R-N 0215970 lNITROGEN TO E SlACCUMULA 331 1 IT-270 OPS 77 04T-0270 IN SERVCE TEST OF 2 26APR04 26APR04 DR-N MI-N 9 . r.2 70OIN SERVICE STOFSW-2880, SIUPPLYTO TO SW-2880, SW SUPPLY 20.00c 21:59 ORT3N R-N 0215898 1SW-2880 SERVI EWATER SUPP 332 1 O-RT-027 OPS 77 O-RT-027 RT SEAL RTRNIEXCES 4 26APR04 27APR04 DR-N ML-N 90 RTRNIE XCES
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_________ L .4 L .4. L 4. 4 Run Date 25APR04 12:38 LT-03 STANDARD PUBLICATION Sheet 23 of 26 O Prnmavem Systems, Inc. I FL-03 Execution Publication Set
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