ML20204F170
| ML20204F170 | |
| Person / Time | |
|---|---|
| Site: | Fermi  |
| Issue date: | 01/31/1987 |
| From: | DETROIT EDISON CO. |
| To: | |
| Shared Package | |
| ML20204F025 | List: |
| References | |
| NUDOCS 8703260147 | |
| Download: ML20204F170 (89) | |
Text
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pr'rrAR PIUXCTICN - MAINTDRfCE 110tmX REPORP January, 1937 ,
Approved by:
R. A. !!ay Sune:intendent
!!aintenance ani Tfodification Distribution:
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PRINTENPLTE fENIHX REPORT January, 1907
'DGLE & CQfFENFS EE I
[ I. Non-!!anual MonthlyMear-To-Date Budget Variance. . . . 1 II. Manual !!anthlyhear-To-Date Labor Variance . . . . . . 7 III. Maintenance / Modifications. . . . . . . . . . . . . . 12 IV. Instru:nent and Controls. . . . . . . . . . . . . . . 18 V. Prog ra as . . . . . . . . . . . . . . . . . . . . . .
20 VI. Maintenance Support Groups . . . . . . . . . . . . . 46 s
VII. Outage !!anage;aent#ield Technical Supnort. .....58 VIII. Mainistrative Suoport . ..............59 AT>eniix . . . . . . . . . . . . . . . . . . . . . . 61 CCTR Status "aintenance Scr:!: log l
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. Maintenance lionthly Report January,1987 Page 1 I. BtrJget Analysis - Ncm-lianual A. Maintenance Tne budget oerformance innroved slightly during the four week perioi ending January 25, 1987 (0.96) as coapared to the perioi encling Decerber 28, 1986 (0.97). The increasM budget performance for the current neriod was due to loaer overtime workei in the staff clerical sinport group. It snould be noted that because the staff clerical support group reoresents 71% of the budget variance (624 of the 877 manhours); the total dollars savei ($16,249.92) was not cignificant.
Tae overall ovectime warhed by 'faintenance was 46% uhich war 260 higher than the allocatei budget of 20%.
- 3. Modifications /CA2tage T.ie bu3get variance for "o'if; cation an] Outage for the pe;ioi ending January 25,1987 was 0.91 and 0.94 respectively.
Tae overall overtiac workei by ".ciification was 370, u;nch wa- 17%
higher than the allo ~atoi buiget of 20% and Outage overti:.e um 420, which war. 22t highcr than the aliocate3 budge of 200.
PUCLFAR PRCDUCTION - NOPHENERL HOPmILY/ YEAR 'ID-DATE BUDGER VARIAPCE AS OF JANUARY 25, 1987 7ET@
' WEEwe
, MRPRODRS ESPIPRM 79NKURS MMERIIRS Y-T-D ACHRL PWIR M-T4 PWIR ACHRL CURRENT AVG.
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, MMMOURS AC'ItRL M0tml MONIH VARIABLE VARIABLE MONDI EQUIV. em l PROGRRMS ESTIPRE 'IU DAW 'IU DNIM 'IU DA'HE If0fDC IPDEX MEN 5/tr7 0; 5
MGT. STAFT 1,536 1,558 1,536 1,558 1.01 1.01 8 7 STAFF CLERICAL SUPPOffr 2,112 1,488 2,112 1,488 .70 .70 10 11 gs MAINr. SUPPORT GIP. 8,256 7,951 8,256 7,951 .96 .96 41 36 h COMI'IMIMP TRACKIPC 384 317 384 317 .83 .83 2 2
- PM PROGRAM 1,536 1,388 1,536 1,388 .90 .90 8 6 I
i PROCEDURES 960 790 960 790 .82 .82 4 3 SPARE PARTS 1,152 881 1,152 881 .76 .76 5 5 TRAINING 960 808 960 808 .84 .84 5 5
! FIEID SUPERVISION 1,920 2,035 1,920 2,035 1.06 1.06 10 9
) FI17D SUPERVISION-I&C 1,344 1,531 1,344 1,531 1.14 1.14 7 7
! SUPPORT GROUP - I&C 3,072 3,539 3,072 3,539 1.15 1.15 19 16
, CLASSROCM TRAINItG 18 18 0.00 0.00 :
RAD; RESP;IN-PROC. TRN. 51 51 0.00 0.00 __-a-
'1UIRL PRINTEIEUCE 23,232 22,355 23,232 22,355 .96 .96 119 107 l
I 1
NUCLEAR PIKDUCTION - NGHENLRL . ,
MONI11IX/ YEAR-M-DATE BUDGFff VARIl@CE AS OF JANUARY 25, 1987 PEDIFICRTIONS PWUERXfRS PRIGEDRS Y-T-D M-T-D ACERL ygg PWUGIGIRS ESTDETE ACitRL DEIR PGIR CURRENF AVG. mn-IRlWRIFRS AC'IURL PON111 PON111 VARIABIE VARIABLE MONITI IQUIV. *ES PROGIWWE5 ESTIPWM!: 'IU D M 'ID D4TZ 'IO DM llDl!K_ IfDEK MEN 5/87 "hlr FIEID TIEH SUPPotrP 960 925 960 925 .96 .96 5 5 GS O2 CLERICAL SUPPORT 384 356 384 356 .93 .93 2 2 S 2 g l SUPERVISION - FIEID 2,208 2,011 2,208 2,011 .91 .91 13 10 Y l n l WEID TEST S110P 768 873 768 873 1.14 1.14 4 4 j i
! PETROLOGY IAR 960 627 960 627 .65 .65 5 5 l
IDISTItG & RIOGItG 192 178 192 178 .93 .93 1 1 PIANT CLEhNERS 4,032 3,624 4,032 3,624 .90 .90 21 20 t
RAD; RESP;IN-PROC. TIRIN 16 16 0.00 0.00 ;
j CIASSROCM TRAINING 40 40 0.00 0.00 'IUFAL MCDIFICATION 9,504 8,650 9,504 8,650 .91 .91 51 47 1
00'IRGE CLERICAL SUPPORT 1,152 1,105 1,152 1,105 .% .96 6 6 PIANNERS 1,536 1,300 1,536 1,300 .85 .85 7 8 l OUTAGE SUPERVISION 384 470 384 470 1.23 1.23 ____ _1 __.2 j 'IUIML 00PIRGE 3,072 2,875 3,072 2,lr15 .94 .94 15 16
) OVFJRIL i
j IMINTF2WCE 23,232 22,355 23,232 22,355 .96 .96 119 107 I
!KDIFICATION 9,504 8,650 9,504 8,650 .91 .91 51 47 I
i OUTAGE 3.072 2.875 3.072 2.875 .94 .94 15 16 i
'TUrM, PRINT,PrT),0IFP. 35.MR 33, DN1 39,MR 33,PN .95 .95 185 170 1 a
Maintenance Mcnthly Report January, 1987 PaEe 13
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!!aintenance fionthly P.eport January, 1987 Page 7 II. COErr CF PERFCH90CE APNXSIS A. Maintenance
!!aintenance is presently showing a decrease in performaT.e through 4-week perio$ ending January 25, 1987 (1.18) as cornared through period ending Dece2er 28,1986 (1.00) . The decreased performance during the conth of January was due mainly to the Indirect field work activities which showed a ccst performance variance of 1.54 as comoared to Dece2er's variance of 0.97.
Tne cost performance of 1.54 for Indirect field work activities was factored mainly to five (5) areas; Training (2,149),
Scaffolding (2,920), Cleanup (1,597), Lost Tine / Health Phfsic: )
(2,090), ani !!aterial Handling (1,265) manhours. However, i Correcrive !!aintenance <*irect field activities also showe a d
decreace in cost oerformance in January (1.08) ce co.npared to Dece2 er's cost 6erformance variance of 1.00.
The overall overtime worked by !!aintenance was 47% which was 27%
8 higher than the allocates budget of 201. j B. !bdifications
!!oiifications is presently sho.iing an increase in ne.formcnce through 4-veek nerioi ending January 25, 1987 (0.75) at conna:ed through 4-week cerioi ending Deced cr 28, 1986 (1.47). The increaced oerformance was due to both direct field work activities and indirect field work activities. Tae direct field work activities shouei a variance of 0.71 ani 0.78 an co.nared to Dece2er's variance of 0.98 and 2.25, respectively.
Tne overall overtime worked by !!oiification was SS which wac 151 louer than the allocate $ budget of 20ts.
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NUCLFAR PRCDUCTION - MILTOR FIEID WOIE AC*rIVITIES MormILY/fFAR 'IO-DATE ERBOR VARIAPCE AS OF JANUARY 25, 1987 PRIN m mfCE ve i POUWOURS CUR. $$y e Murmt MONm Mormt E S m mm m mTE m ma m mm m mn "G a ActtRL POrmi m RNED PARNED mRPED m RNED BQUIV. '$
IESCRIPTION rwriaaE E mE E MM PmfEDURS _ PMNIIOURS VARIABLE VARIABIE . MEN
- gO COiu<n; RIVE 126,278 13,334 13,334 12,360 12,360
- W 1.08 1.08 77 5 PRD/FlTTIVE 73,428 4,614 4,614 4,562 4,562 1.01 1.01 26 E
- PREVEtTTIVE (STCURITY) 11,000 263 263 303 303 0.87 0.87 2 7 l ftINOR mP's 810 598 324 617 322 0.96 1.04 2 n l M/L10R WP's 5,580 4,937 4,934 5,247 5,244 0.94 0.94 28 0 FIETD ItOIRECTS 78,585 14,291 14,291 0,744 8,744 1.63 1.63 83 4
- CAL IAB 10,880 578 578 653 653 0.89 0.ft9 3
- S!!OP W & SPEC. 'IOOLS 15,700 232 232 314 314 0.74 0.74 1
- IVOIST INSP & RIGGIm 4,852 167 167 194 194 0.86 0.06 1 LESS YFAR 'It>-DAE 1986 (531) (277) 0 (298) 0 (0.93) Raq 0
'IUmL PRINITrePCE 326,582 38,737 38,737 32,696 32,696 1.18 1.18 223 MCDIFICRTIGE
< MItoR mP's 3,582 1,178 158 1,156 324 1.02 0.49 1 l MIL 7OR mP's 42,642 12,981 949 13,340 1,225 0.97 0.77 5 ItoIRTETS 66,450 1,550 1,550 1,994 1,994 0.78 0.78 9 LESS YFAR 'It)-DAE 1986 (21.775) (13.052) 0 (12.947) 0 (1dl Raq 0
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'IUmL M[DIFICRTION 90,899 2,657 2,657 3,543 3,543 0.75 0.75 15 t -
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DIRFCr 241,014 24,576 24,576 24,340 24,340 1.01 1.01 141 ImIRDCrs 176.467 16,818 16.818 11.899 11.899 1.41 L41 97
- 'IUmL PRINITPRfCF/ 417,481 41,394 41,394 36,239 36,239 1.14 1.14 238 l MCIFICATIoryotFmGE i
- nascr1 on 4.3 weekn/ month arv1 40 hours4.62963e-4 days <br />0.0111 hours <br />6.613757e-5 weeks <br />1.522e-5 months <br /> / week.
- fiorlification Responsibility but for buriget purposes reporterl against flaintenance.
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!!aintenanen 'lonthly Report' W u <
January, 1907 ~,'
I Page 12 ,
n' 3 ' 1 t t 'T *
,s III. MAINTENMb$DIFICATIGE ' p} g ,. ,
.~ a A. Maintenance /.% e y{g '
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Includes maintenance Bechtel, maintenargh DII'o, maintenance e!!orlod $
Plumbing and Heatjng and maintenance Sussman2y.
h 7 DT.o maintenance group we'rked (8) eight EPs >%:in thR mo.5th of January,i lM7. They weia EP 6879 (!!ain Steam bine Instru g*nt Tan [#
- Repairs)L. EfP 3415 (Core Drilling Drain Holes for RHR,11TT),r EDP 5602)(Loai Test and Paint (9) nine Padeyes), IDP ,4757 (Extrudeg Evapora'.or Feed Logic Changes), IDP 66 .,
Peplacingt. EDP 5984 (Cire Water Decant Line 121itor), Ra3,79 dValve ',
IDP 1387 (CIC'/ CST O/crflow Detection ani Leve1 Alar::s and WP 4370 (Back Pressdre,Centrol Valves) . During the month of January,1937, .Sh58 manhours were expended on EPc.
t>
For the !!onth of' January,1987, a total of 9,952 manhours wer" e:: pended on Corrective :1aintenance, Generic PN-21's, Shop Crhrs, N lst fic.or AIB remodeling and EDG Work Orders. .fi dotal of 129 '
Preventive 11aintenan7e expending 1,90}8 manhours andand Security a total work cmeErpwere of'J/piHnts Ope exce:r cor.pletp, W . '
on Survsillances/LLRTS for the month of Jan@ky, '1907. ,- A
, ., .f q
e/ y b .
Indirect suancrt for thegaonth of January,1987, totaled,3!46, manhours. Thisrenresenraaccroyma f '42Nirvlirect cort ftr all maintenr.nce wxk. #
B. Modifications s Q.%, '
4
/ . s s Plant !!aintenance and morTQications wo;;k continued ir[ h ),
January, 1997 nta mayc diant irgrove.nent.e not affering startu'.
, ,{f, , -
1
'todification group ,qcyked eight (8) ma%::mP's du5.ing the month, , 5 of January. Tney wert. ED?d333 (C.co'.In 3 To>er Bjoass Valv? "
Enclosures), EDP 6687 (f:PCI 'CRT Safity Relief Valvej , IDP T18 i (Wrbine buili'ing' WAC Air Inta':e(Sl?t.cttne), mp 3988 (Odoard Torus Platfoi'a in"the Reactor Build)ng), IDP 5284 '(InstaDation of Trash Compaci.cM, IDP ,5391 (Reactu'3uilding 5th Floor Equipvent Hatch), EP 3889 (Tortn Area !!aintenance Platform) bnd EP 1387 (CRI'/ CST O/crflow Detection and Level Alarm) . During the month of ,
January, 1987, 814 manhours was expended on major IDP's. s )
.s L, \
Also worked during January,1987 were five (5) minor IDPs. Taey were EDP 2192 (Remote ISO Valve !!imic Control Cabinet), El 363G -
i (Health Phycies C3ntrol Point Power Discributiin System) IDP Sl!Ct -
l (Steam Ennel W cass Door Loch), IDP SGil (Peh .nent Valve n ' ,
vy "
Rigging) the monthand IDF 5610 of January, (Valve 1987, 158V11-2019 manhours Rcc wereoval' exneTrTet' igging) on y).W[bor mP's. ,
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January, 1987 1
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Page ,
,13 ., . ,
- \ 8 III. t kWLCtHNUCEMCDIFIC T10tE (Continued) 31 .t,
,,S. Modifications *
(Continued)
'/ & For the month of January,1987, no time was spent on Corrective
,,. !!aintenance PN-21's. Indi ect support for the month of January
! was a total of 1,550 manhourc. This represents approxi::,ately 53S
( ,
indirect supoort for all major and minor DP work.
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i *:i C. Progrates (
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- l. . 'hcisting and Rigging cv {
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f . ';!/.44 inspections were comleted for the month of January.A t
\ l target of 160 impactions per month is expected for the year
- of 1987. A system was developed so that rigging equio.cnt.
uvri in the field will be returny* to the warehouse.
Imfiementation l of this system began in January,1987, nsulting in an i;.provemnt as indicate 9 by the nu2er of inspect. ions completed.
- 2. Tool Managerent All e,piphent for tihe Ilot Tool Crib has been ordered and shall be installed when it arrives in 1987. A tool
- - managemnt trogram war written in Deceter with
(,
, 'i s i:nlem.'t6 tion to start with the omning of the hot tool oc %
C crib. ' Aos21y of specialized gang boxes for work in the
, , , conSenrer ani with Reactor Water Clean-Up has been connlerei 9'" along 'with a speciality box for Ferminite.
i
- 3. M&TS Calibration Lab fk 469 calibrations were comleted in the month of January. Of Av
$ #e the calibrations, twenty eight (28) were rejected. The rate d r 0, of 400 calibrations per month is expected for 1987 af ter
,,*N testing has been comoleted.
k.: f . ,
,j. >
A .. .
. k. , 4. y Housekeeping s,
i v., The program for housekeeping is currently in effect for T D
,- 1028 (Equipment Performance Division Order) . A total of 103 items were identified in a co2ined MaintenanceA'.odification Group plant housekeeping inspection in January.
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!!aintenanca !!onthly Report '
Janur.ry, 1987 Page 14 i
III. , PRINIENMCFAEDIFICATIOb (Continaci)
C. Programs (Continued)
- 5. Scaffold Highlights for the !!onth of Dece::ber A breakdown of scaffold activities forJ the month of January t' -
are as follows:
- TDut BUIIM.' IKURS DCMG IEIJRS Auxiliary Bldg. 2 12 0 0
!!iscellaneous 5 44 4 17
i. Reactor Didg. 4 ,
44 2 7 RIIR & Radwaste 3 26 0 0 Tuurbine Bldg. _Q 720.5 _10_ 42
~
Total 76 846.5 MEI 16 66 191 r
G. Valve Serviceability EDP Status Start an" co.pletion dates are restrained by approval to work, Enginecting issue dates and manpcr.Jec availability.
, Const.
,s Current Start Cor.p.
E Dercri7 tion Status Date- Date 3889 Torus Platform. '
Issued toin 12/10/66 Fili in work.
5611 Cantilever Beca Eng.11011 for T3S' Rigging Sumort. ECR 02/10/87 5610 Weld Tube Steel Eng. Ho1N for ' Ins cross to bea:ns. ER '
3668 Access platform Nee tkg review 3rd Qtr.
control center / prep.
IIVAC Isolation valve.
s I
3890 Outboard Torus need pkg. prep. 03/27/87 06/19/87 platform.
3891 Outboard Torus need im . pkg. OG/19/87 09/18/S7 platform. prep.
SG04 Install Pzri Eyes. l' ecd TR for IDS EDP r
/
Maintenance Montnly Raoort January,1987 Page 15 VII. MAINIWWCE/WDIFICATIONS (Continued)
C. Progra:Is (Continued)
- 6. (Continued) 5607 Platform for Need imal. pkg. 'IBS re:noved EllF023.
3669 Platforra for Eng. Design 'IBS cooling twer p bypass valve. L_
4795 Access for unit- Eng. Design 4th QTR =
ized actuator turb.
5603 Snecial rigging Eng. Design 1988 -
for hangers [~
removal.
5612 Weld Cantilever Ne> # 'rnl. pkg. 'IBS perm. bea.V' trolley.
5613 Weld Cantilever Nee 3 imnl. pkg.1988 rigging support.
- 7. Leak Reduction Program
- a. Total Identified Secpe: 420
- b. Total to go: 307,
- c. Total Craf t Comolete: 163.
- d. Total items work co plete 12/31/86 - 02/06/07 - 76.
- e. Total items cy!ded 12/01/86 - 12/31/86 - 34.
O O O O O O O O O 9 0 0 0 0 0 0 0 0 0 i Maintenarce Mcnthly fiepcrt January, 1987 Page 16 F - -
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Maintin:nce Mcnthly Raport g Jinuary, 1987 Page 17
.) e
- $7E 16 FEli t'l
. i PLANT VALVE LEAM LOG g STATUS BY SYSTEM DATA DATE 05L-06-87 #
g IWALKDOWN! OSE I I WORK ILEAM LOGI I g
SYSTEM i TOTAL ICOMPLETEICOMPLETEI ISSUED ICOMPLETE! CLOSED I TO GO I I I ! ! I I ! I
l----- --l--------l--------l--------l--------l--------l--------!
B21 ! 5 3 5 I I I l I I l 8f I I B31 1 10 1 10 1 17 1 1 1 11 1 1 17 I E11 27 l 27 1 24 1 16 1 16 1 16 ! 11 i E11 1 44 1 44 I 98 91 98 91 35 E21 1 7 1 7 1 2 1 1 1 1 I .1 1 6 I
( E41 1 15 l 15 1 13 I la I ig I la 1 3I g E51 1 10 1 10 l *10 ! 10 1 10 1 10 8 0 t Gli i 17 1 17 I 7 1 7 1 7 1 7 1 10 1 G'3 1 26 1 26 1 4 1 4 1 4 1 4 1 22 i I
KG41 1 9 I 9 i B i B l B 1 8 1 1 I G51 1 9 I 9 1 31 31 31 31 6i H21 1 22 1 22 i B I B 1 B l B 1 14 1 4
N11 1 4 1 4 1 0 ! O I O I O I 4 !
N20 l' 55 55 1 15 1 15 1 15 1 15 1 10 1
N21 1 29 1 29 1 61 2 1 2 1 2 ! 27 i N22 ID 1 10 1 8 I I 1 18 1 18 I (0 l 10 1 N30 1 22 1 22 8 6I bI I 0I I61
- N61 1 6 1 6 i EI El i AI 4 I E
l W62 1 4 1 4 ! }I l ! l 1 l 1 3 l P11 1 13 1 13 8 9 I 9I 9I 9I 't i P33 1 4 1 4 1 1 1 1 1 1 1 1 1 3 i P41 1 31 3 1 1 1 1 1 1 1 1 1 2 I I P42 1 6 I 6 1 51 51 31 5I i .
P43 1 9 I 9 I AI 2! AI 2. I 7i 4
P44 1 16 8 16 1 5a 41 5I 5 I il I i P45 1 2 1 2I I! l I II l i I i P50 1 12 l 12 1 11 11 7I 71 51 g l P61 I .6 8 6 1 1 1 1 1 1 1 1 8 5 P70 1 2 8 2 1 1 1 1 1 1 ! 1 ! 1 !
P95 1 7 1 7 ! 1 ! 1 1 1 1 1 1 6 g
T41 1 12 1 12 1 3 I 3 1 3 1 31 9 i T4B i 1 1 1 ! O ! O I O ! O I 1 i TCO I 4 I 4 I 4I 't I i i %i OI g U31 1 1 1 1 i ei e! O I O I 1 !
u41-1 I 7 I 7 i e1 0 1 0 1 0 1 7 I V41 1 6 1 6 1 1 1 1 1 1 1 18 5 I g MISC i 12 1 12 1 5I 51 41 51 71
---___--l--_-----l--------l--------l--------l--------l--------l--------!
TOTAL l 4"O I MO l 193 I lb5 I lb31 163 1 303 I g t
(
~
l'aintenanca flonthly Reoort January, 1937 Page 18 IV. MkINNNMCF/IEC
- 1. The Instrument and Control Shop expeMed a total of 4,840 manhours in the month of January to connlete 239 work orders.
This resulted in a productivity of:
1010. = 20.3 Manhours /Nork Order 239 The manhours / work order figure is misleaiing because: 657 manhours were exoended on on heater drains work,142 manhours were spent on the thermal recoabiners,193 manhours on the CCHVAC chillers and 214 manhours on off-gas rad monitors. An adjusted figure is approximately:
Mll = 15.5 *.cnhours/L'ork Order 235'
- 2. During the month of January, work packages included 97 Corrective
- Maintenance PN-21's, 45 Preventative 11aintenance PN-21's, 2 Security and 95 CCTR's (Control Center Trouble Report) . The nurber of surveillances co;apleted were 297, exneniing an average of aoproximately 9.1 manhours per surveillance to co;;nlete.
Iniirect support for the month of January was a total of 1,500 manhourn. This represente 16% of the work /functionc pe.taining to the I&C Shop.
- 3. The following is a list of DIro !!aintenance I&C work that is anticipated to continue in February,1987:
- a. '!ajor/ minor IIf?'s as requitei.
- b. Corrective 'faintenance PN-21's as regaired.
- c. Preventive ".aintenance PN-21's as requirei.
- d. Surveillance Testing.
- e. Supoort for scheiuled and forced outage work as re? aired.
- f. Control Center Trouble Report (CCRT) as required.
?!aintenanca ".onthly Reoort January,1987 Page 19 IV. MAIlmNMCF/I&C (Continued)
- 4. The following training sessions were attended by Instru ent Snop personnel during the month of January;
- a. Respirator Training
- b. PP077
- c. Proceiure Quals.
- d. Test Fquip:nent
- e. EP II Indoctrination
- f. Plant Instruraents Training
- g. Raiworker
- h. orientation "A"
- 1. ED3 - I&C
- j. Rose:nount Testability
- k. Evaluators
- 1. CPI & First Aid ra. ATIBE Test.
We are still in need of more office and vo:k area space and so.no area to have a break roo:::. The ball is rolling and things should g start happening.
t 1
,n ,a m . .- -. - - - . -,.. .- .e- .- _g , , -- -. m.--- , e. >- - , , ,. - - -- .
- ?!aintenance 14onthly Report January,1987 Page 20 V. PRO 3RN4S A. Preventive Maintenance Program
- 1. Highlights /Proble:ns
- a. An oil samle program is under development. The equipment to be sam led and analyzed is under revica aM scheduled to be comlete by April.
- b. The input of the lube manual into Poserhouse has been rescheduled for cogletion by April. Tais will be worked in conjunction with the oil sarole program.
- c. Crane aM rigging P'i's are being reviewed.
Consolidation of hoist and trolley events into a single event, will be co nleted by !! arch.
- d. Daily operability insoections and maintenance of _
recorders are being reviewed for input into the P!!
t Program. Recorders were previously done under CCTR's.
- e. Consolidation of events, event se:;uence and integration of Pil events with surveillance 3 and outager has begun. A ptocosed systedequipment oute.ge schedule has been submitted for revies. P'1 events will be scheduled to be co@leted during tha systedequipment outages when approved.
- f. P:t standards have been rough-draf te3. We need to revica hos we will perfor;n system reviews under the new organization.
- g. Accuracy of co:nuter input continues to be a problem -
but it has i::nroved.
- h. Will begin an overvies of electrical P:l's for general Mequacy.
- 2. Statistics
- a. A total of 190 of 201 schoiuled preventive maintenance PN-21's were comoleted this month and 11 were deferred.
- b. The backlog of field open preventative maintenance PN-21's was 267 with an Mditional 61 PN-21's field camlete and in the procens of being closed out.
- c. There are 11,200 events listed in the P'i Progra.a.
Consolidating events will continue to reduce the tota 2 number of events and minimi::e e. pin..icnt duan ti..e.
Reluction was causei by the elimination fro:.; the count of inactive events.
Maintenance Mcr.thly Report January, 1987 Page 21 PREVENTIVE MAINTENANCE
% SCHEDULED PM's COMPLETED 100 -
- 9s 96 -i 95
~
93 94 92 - ,,
g 88 -
b -
~
k "_
80 -
k -
g 76 -
72 72 -
68 -
64 -
60 g g , , ; ; ;
JUN JUL AUG SEP OCT NOV DEC JAN
- A 217 245- 166 289 337 181 277 201 B 199 227 152 282 333 170 200 195 C 96 93 92 98 99 94 72 95 GOAL:TO COMPLETE AT LEAST 90% OF SCHEDULED PM's i
- DESCRIPTION LEGEND l
A = SCHEDULED B = COMPLETED D = % COWLETE C = % COMPLETED h2NN1 .N
Mainten:nce Mcnthly Report January, 1987 Page 22 PREVENTIVE MAINTENANCE BACKLOG 500 -
450 -
400 - 390 368
\ 343 363 344 350 - \ 7 7 -
\ 328
- \ \ \ 305 \ \
g 800 - i p- p 7
- 250 - / / 257
/
267
/ / / / /
200 - h / l / / /
/
/ / /
150 -
/ / / / /
Y
/ / / / / /
100 -
/ / / / / /
/ / / l /
60 -
/ / / / /
0
/ ,
/
g g g i , g i JUN JUL AUG SEP OCT NOV DEC JAN
- A 101 54 46 30 97 48 63 61 B 289 175 297 333 271 257 281 267 C 390 229 343 363 368 305 344 328 l
l
- DESCRIPTION LEGEND B 0 @ = FIELD OPEN C = TOTAL BACKLOG
@ = FIELD COMPLETED
'isN!"3s'
Maintcnance Monthly Report Jant.ary, 1987 Page 23 PREVENTIVE MAINTENANCE TOTAL EVENTS m-77 -
W-W- 14400 14150 14000 y_ 7 - 13900 i b / / / 7 El n-u- / / / / i3300 Ein- / / / / 7 e *8 u - / / / / /
kb 9- / ! / / /
s e- / / / / /
7~ / / / / /
- ~ / / / / /
5-
/ / / / /
"~ / / / / /
l
- ~ / / /
- ~
/ /
'~ / / / / /
0
/
/ ,
/,
/,
/
- A 14400 14150 14000 13900 **11200 B' -250 -150 -100 -300
- DESCRIPTION LEGEND hlhfhE @ = TOTAL EVENTS i
' ## ADJUSTED TO EXCLUDE INACTIVE EVENTS LISTED IN THE PROGRAM if$$iI$$
. !!aintenanc2 !!onthly Renort January, 1987 Page 24 V. PKIIRfMS (Continued)
B. Procedures
- 1. Highlights /Problens
- a. The Procedures Group was able to maintain procedures and instructions up to date to support the ongoing work activities.
- b. Timely conpletion of both general and technical reviews has been an on going problem.
- c. Me are reviewing the aivisability of tranrferring some of the responnibility for the 24.xxx.xxx procedure to Operations and the Technical Engineer.
- d. Isnuing a coabinei list of ooen items all proceSures and instructions. Neod more fedback from uscrn.
s e. Pcviewing format to generate a standard for all procedures and instruction:.
- f. Ucing a series spe:ific checklist for 24's and 44's ani EE'!-5013 checklist for other ococeduren. InputrM requirements for ivrovei technical review checklint in 12.000.007.
- g. System assign:cnt list continues to be a oroblen.
- h. Big backlog of 44 series procedures due to go into suspense in February ani !! arch.
- i. !!aintenance Instructions are not receiving re.pird attention with current staffing levels.
- 2. Statistics.
l.t.VG 1.C.
- a. Procedures in Periodic Review. 41 144
- b. Procedure review co:pleted. 33 tVS
- c. Procedure in major changes 85 73 l
- d. Temp Changes issued 19 34
- e. Annrovals - Major changes 1 45
- Major (limited) 0 20 l
l - Teap Changes 6 32
- f. Procedures in suspense. 20 17 l
l
Maintenance Mer.thly Report JanLary, 1987
"*** "' PROCEDURES PROCEDURES IN SUSPENSE 40 -
86 -
D sa -
28 -
g n
24 - / y =
! / 2
-I 20
' gto- / / / 7- ,
E -
/ / / / iT ;
- - / / / 15 /
/ /2 / /
"- / / / / \
/ /
// /
8- / / /
/ / / / !
4- / /1 / /
o
~
b / /. /,
OCT NOV DEC JAN W/EL 25 23 21 20 I&C N/A 13 15 17 LEGEND
@ = W/EL 0 Iac
'#!b%l".s"
!!aintenance !!onthly Renort January,1987 )
Page 26 I i
l I
V. PROGRA!E (ContinuM)
C. Measuring & Test Equipment (Out of Calibration / Evaluations)
- 1. The backlog of open evaluations for out of calibration equioraent at the end of the month was 50. There were (2) received ani 0 were closed.
- 2. One man assigned to clear backlog of Pad Line Notice proble:.'s on :fTE usei by Elect. Techs.
- 3. A Calibration Discreoancy Coordinator will be annointed in February.
s i
f e
, . , . . _ _ . . _ . - _,_ . _,_, _ _ . . ~ . _ _ - _ _ _ _ _ - _ . . _ . . _ _ _ _ . . _ _ - . _ _ _ _ . _ . . . . _ _ _ . _ _ . . , ,_. .-
~
bintenacca Menthly Report Jm uary, 1987 P:ge 27 MEASURING AND TEST EQUIPMENT PROGRAM EVALUATION STATUS 90 -
80 -
72 70 -
\
\
ps 60 - 5,7 C N 8 50 -
~
\ \
47 47 9
45 s N -
q g r 44 s
' \ \ s s s
\
/ \ \ \ \
\ ' N N \
30 - /
\ \ N N \
23 /
/ \ \ \ \
20 - \
, x 13\ s s s g- g x / \ \ Ik N N N N \ 1 N N *
, s / 2 0 i I I I I I I I JUN JUL AUG SEP OCT NOV DEC JAN
- A 9 N/A 45 0 5 0 0 2 B 17 N/A 7 15 10 0 0 0 C 23 N/A 72 57 47 47 ** 4 4 50
- DESCRIPTION LEGEND A = RECEIVED B = COMPLETED @= RECEIVED C = BACKLOG O= COMPLETED
@= BACKLOG Ics/LRH/11FEB87
[F2WJNTH .DGN
!!aintenanom !!onthly Report January, 1997 Page 28 V. PMIIRPHS D. DER /ICR Category C Progran Maintenance
- 1. 7nursday is !!aintenance's day for CNG. Other groups (i.e. TS, Engineering) dominate the meeting and, thus,
!!aintenance has little or no time to present their DE3's.
- 2. Procedure 12.000.52 says that DER's shall be signei off on the " work copf" by the section hem. !iaintenance is signing an inordinate nu:aber of " info" copiec off.
- 3. 182 iter.m were closed this month.
- 4. Several nositive co:nments were receivei on the report format.
K
Mainter.ance Mcr.thly Repcrt January, 1987 Page 29 MAINTENANCE DERs 200 -
,o_ BACKLOG 180 -
164 146 180 - / /
/ /
150 - / / -
14o - 27 / / '
/ / /
M- ,h* / / /
/ / / /
no_ / / / /
110 - 29 / / / / =
/ / / / / ~
E 100 - / / / / /
s 5 po _ / / / / /
/ / / / /
b 80 - / 84 / / / 78 /
/ N / / / Ky /
& / Q / \ \ /
10 - / \ /
/ \ / / N / \ /
oo _ / \M / / N / N / ,
so - / \ / d5 / \ / N / '
/ \ / / N41 /
~
\ /
40 - / \ / \l!' / N / \ /
g_ 29 / \ / \ / \ / \ -
/
U 19 2_4 7 (6 / y / N / N / N /
20 - N ,3 N / \Lg / N / \ / \ / \ /
N r \ -ti / \ / \ / \ / \ / \ /
10 - N / N / N / N / N / N / N /
\ / \ / NA \ / \ / \ / \ / \ /
0 I I i l a I i i JUN JUL AUG SEP OCT NOV DEC JAN
- A 29 24 NA 26 81 45 68 78 B 29 11 NA 18 55 38 41 75 C 16 29 NA 109 130 137 164 166 D 0 0 NA NA NA NA 23 14 GOAL:TO COMPLETE ALL DERs ON SCHEDULE AND IN ACCORDANCE WITH THE BACKLOG REDUCTION PLAN
- DESCRIPTION LEGEND B= D @ = RECEIVED o . $hhhN! AT @ = CO@LETED
'#0%"N
'" ' " "'" O " 8^Ck'
l' Mainttnince P.cnthly Repert January, 1987
. Psge 30 MAINTENANCE NCRs h
100 -
90 -
83 i go _ I 79 E 72 72 m- / / / 7 ~
68
/ / / / l 7 so - / / / / / /
E / /
/ / / /
, % u- Y / / / / / 2
& / / / / l / / <2
- o - / / / / / / / 7 i / / / / / / / /
co - / / / / / / / /
/ / / / / / / /
- - / / / / / / / /
i / / / / I / / l
"~ / 4 / s/ / / 4 / ! /
, k / W/ 5 / k/ W/ l /
JUN JUL AUG SEP OCT NOV DEC JAN
- A 3 4 5 2 0 4 0 13 B 83 79 74 72 72 68 **49 42 GOAL:TO CLOSE NCRs IN ACCORDANCE WITH THE BACKLOG REDUCTION PLAN,WHICH IS TO HAVE ALL NCRs CLOSED BY THE END OF APRIL 1987
- DESCRIPTION LEGEND B B Q = C0hPLETED
@ = NCR BACKLOG
- CORRECTED BACKLOG
[fNTNo$
~
Maintenance Monthly Report January,1987 Page 31 V. PNXIRhMS (Continue 3)
- 1. Highlights /Probler.s
- a. Established repack / repair requirenents for 120 valves in the leak log.
- b. Graphite packing and carbon spacer orders are being received at the Warehouse. Requested Warehouse to expedite updates to SPRS to reflect material received.
- c. Five v2.1ves wc;c converted to reduced stuffing bo;;
height with carbon spacers and a five ring grznhite oa: king set.
- d. Revihu of those accessible valves converted via thin program snown thac none are currently Acaking.
I
- - - , , - - . .- - ,-n. , - - .- ,_ ,,--,e, n- - .--- ..m ,
!!aintenance Monthly Paport ,
January,1987 Page 32 V. PIGRAMS (Continued)
F. Training
- 1. Training record for January.
l Attenciance Breakio,c1 Course l"GR lOS III,C l'1 lE lF l'M ITotals WAC Theory & l l l l l l l l Troubleshootina l I l I9I2I I i 11 Filters, Strainers & l l l l l l l l Demineralizers I I I I4I I I I 4 (
Pocurc Pum Seals l I I l 9I l l l 9 l Prm ision Toole ! I I I8l 2I l l 10 Ricainc Funda-enta19 I l l l 812I I i 10 CPR l l l 9I I l l I 9 First Ali i l I 5I l I l l 5 Tert Fmi nent i I I 7I I I I I 7 _
Em I&C I I i 12 I I I I i 12 Rocemount Testabilityl I i 15 l ! I I i 15 K Plant Inct. I l l 5l I l ! I 5
'Ibtals l l l 53 138 l 6 l l l 97
- 13R - !!anager !! - kichanic OS - CGG/FTS E - Electrician ILC - ILC Technician and IM - !!illwright Repairraan F - Fore: nan
- 2. Atteniance Pecord for January.
l tb::ber l Nu.Ther Se tion I Sch~1u1M l Atten9M l t, Attendance Isc l 53 1 53 1 1003
!?aintenance 1 44 1 44 l 100"_
Goal - 100% Attendance
Maintcnanca Mcnthly Esport Jenuary, 1987 Page 23
'g~ g b 9
.h 'i *8 f D NE g9- s D ~_
l g#
1]g $5 A 'E h $
__a 21__ I281 a.al as-. .s 8 8 g 9 Bf E f f is nB --- -- ----- --- --- --- --- .
de C i
k 5 e e e e e =
gg g g
.. a-1 E =Ee --- -- ----- --- --- --- ---
" ~
b f
' c " "
y y.y a : g P HER --- -- ----- --- --- --- ---
E$s iy2
- t x " "
s- 3
- === --- -- ----- --- --- --- ---
M Et E E E 5 5 0 f ee ~
Re --- -- ----- --- --- --- ---
5 E ~ p o e R s- s e r .
] ~
6* ,_
vi a
'h x
32
$' A
- E s.- s
~
" !R g =3 g --- -- ----- --- --- --- ---
.s v b $ o o o
=
- $h m
E E E
,. =B --- -- ----- --- --- - ---
-4 4
( .h .W M c- -
c.
q 4. e- I H N l
!!aintenance !!onthly Report January, 1987 Page 34 V. PRCIIRNIS (Continued)
F. Training (Continued)
- 4. Training Proble:as
- a. Electrician and mechanical OJT is behind sencdu'e.
- 5. Training Ifighlights
- b. Develooei Rigging Shoo OJT.
- c. AuthorcA an4 distributed P0i!.
- d. Develooed Qualification Progra:a Descriptions fo; DTo ccaf t perconnel.
5
Mainter.ance Mer.thly Report January, 1987 Page 35 TRAINING COMPLETION OF REQUIRED READING y_
gg . " ...
g ,,
_ 1 98 - I.
07 -
e-su 96 -
K 95 -d { ,5 o is ,5 8 .
94 -
93 - ',3 92 - ,,
91 -
- A 168 168 175 159 167 157 183 240 237 B 162 163 168 157 155 157 169 227 236 C 96 97 96 99 93 100 92 95 99 GOAL:TO COMPLETE AT LEAST 95% OF REQUIRED READING
- DESCRIPTION LEGEND A = # REQUIRED READING B = # READING COMPLETED D = % COWLETE C = % COMPLETED
[fMN$!E
Faintsn nce Mcnthly Be;. ort t
J cu2ry, 1987 Page 36 TRAINING COMPLETION OF REQUALIFICATION TRAINING a'**
MO 99 -
98 -
97 - p w 96 -
g 05 -
~
94 -
93 -
92 -
91 -
l 1 1 I i i i i MAY JUN JUL AUG SEP OCT NOV DEC JAN
- A N/A N/A N/A 144 147 N/A 100 83 91 B N/A N/A N/A 148 147 N/A 100 83 91 C 100 100 N/A 9T 100 N/A 100 100 100 GOAL:TO COMPLETE 100% OF REQUALIFICATION TRAINING
- DESCRIPTION LEGEND A =
- REQUALIFICATIONS SCHEDULED B = # REQUALIFICATIONS ATT. 0 = % COMPLETE C = % COMPLETED tih$1NhE
!.laintenancs !1onthly Report January, 19S7 Page 37 V. PIOGRN1S (Continuei)
G. Swironmental Qualification
- 1. !!ighlightc/Probleras
- a. Evaluation of the response by !!aintenance to !belect Digineering on the incorporation of the U2 require:aents as been co:mleted. Approximately 42 D]l 11&S Letters will be answered by the B2 Coordinator during the first two weeks of February.
- b. The review and closeout of D]l !!&S Letters continues.
Incorporation of E2 Ikquirer.ents into !!aintenance and Surveillance Prograr.s is scheduled to be co:mletoi by
!!ay. Tnis is re.luire* prior to co:3.mccial operatio1.
- c. The !!aintenance Spare Parts Group in reviewing tne D22
!!.S Lettecs ( lochanical) and iccuing reptisitions for new stock material on an as-needed basis.
s
- d. Prior to revie.e of the D32 luS Letters by the !!SC's, a revie. of the PIS nu:-berc listed in to be cc:nletof by 1bclear Proiuction and tbclear Engineering. the
- evie.1 will be co:nlete3 by April.
- e. EcVision of tne D2 proced ure in scho"uled for co pletion by ' larch.
- f. !! anno.ict has been reduced to one. Ile will serve as a co-ordinator/tracke: only.
- g. Stat ting to ancign U21 action iteras in Feb;usry.
i-mm-mi.-s=i i
Maitner.ance Mcnthly Report Jar.uary, 1987 Page 38 ENVIRONMENTAL QUALIFICATION E0 1 & 2 LETTER REVISION PLAN 200 -
180 -
160 - iss ise .
g g4o _
m 12 0 - ,,3 0 -
@ 100 -
g _ ..
=
h 80 - _
80 - s.
40 - <2 29 20 - 22 2'2
~
0 0 i i i i i i i OCT NOV DEC JAN FEB MAR APR MAY
- A 0 29 29 30 25 25 17 B 0 22 0 20 C 0 29 58 88 113 138 155 D 0 22 22 42
- DESCRIPTION LEGEND A = SCHEDULED-MONTH B = ACTUAL-MONTH D = SCHEDULE - TOTAL C = SCHEDULED-TOTAL + = ACTUAL - TOTAt.
D = ACTUAL-TOTAL GOAL: A. COMPLETE ALL 89 EQ 1 LETTERS BY 30JAN87 B. COMPLETE ALL 67 EQ 2 LETTERS BY 30JAN87
- WORK COMPLETED, LETTER IN TYPING hh$tI $
Maintenance Monthly Report J:ntary, 1987 l ENVIRONMENTAL QUALIFICATION SURV/MI/ PROCEDURE REVIEW-E0 1 200 -
240 -
220 -
200 -
180 -
E ~
$ iso g 140 -
- E 120 -
s 306 406 100 -
80 -
60 -
40 -
to - **
0 .
, , ; i g SEP OCT NOV DEC JAN FEB
- A 0 20 50 80 70 B 0 20 65 21 0 C 0 20 70 150 220 D 0 20 85 106 106
- DESCRIPTION LEGEND A = SCHEDULED-MONTH B = ACTUAL-MONTH D = SCHEDULE - TOTAL C = SCHEDULED-TOTAL + = ACTUAL - TOT AL D = ACTUAL-TOTAL GOAL: TO COMPLETE EQ SURV/MI/ PROCEDURE REVIEWSBY 30JAN87
'U0%C'.'50'
^
Veintcn:nce Venthly Reportt , *. s I
- J nuary, 1987 3*
(['i 'g \
1 F:ge 40 ENVIRONMENTAL QUALIFICATION d
. i t PM-E0PISNUMBERREV$EW 1 ;
+ [,1,<
s P s 's;
't 1
6- 1 , .
g t
i( (
4 l 4 ,oo 5-4soo .
4-y
$ x2o 8
3- 2740 s
2- isso I w seo 9_ '
789 584 ;
342 0 i 3 , , , , j t ,
OCT NOV DEC JAN FEB MAR AFR WAY
- A 100 880 880 880 880 880 400 B 93 249 242 205 C 100 980 1860 2740 3620 4500 4900 D 93 342 584 789
- DESCRIPTION LEGEND A = SCHEDULED-MONTH B = ACTUAL-MONTH u = SCHEDULE - TOTAL C = SCHEDULED-TOTAL + = ACTUAL - TOTAL D = ACTUAL-TOTAL GOAL: TO COMPLETE EQ PIS NUMBERS BY 30APR87 l
, ICS/LRH/I tFEB87
( EF2WONTH . DON l
4 .
', q 'A Maintenance F1cnthly Reoort r, January, 1987 %
Page 41 .
o V. PMXiRAMS [ continued )
H.\ Materials Program
\ e 1.\ Highlights / Problems / Statistics
'h a. Supported daily maintenance activities by generating 62 purchase requisitions and 48 ROS's, and reviewing 45 EDP's for material requirements.
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- b. Eight (8) out of forty (40) priority systers scheduled ~
for review to date have been co::nleted. Tius effort in behind schedule due to personnel support of the outage. Presently working on P44 System. Uc will be including reviews for I&C items.
, c. Continuing review of Prevent.ive !!aintenance te#.s to identify needed material. 94 tasks were completed p' this month.
- d. There is a large delay in the replenishnent of stcck material, many items are ta':ing over 90 days. A review is precently underway to identify problems in the re-order process and will be submitted to management uyn co@letion.
- e. "et with I&C suoervision and they are haony with nupport received. Biggest eroblera is that material is not listed in SPRS for all applicable PIS nurbers.
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Maintenance Monthly Report <
>! January,1937 Page 42 V. PROGRMIS (Continue 9)
I. . Welding
- 1. Repair / rework of 74 test tap / connections coming off the stop/ throttle valves and associated H.P. Loop pipes, have been co:mleted, welds hava;been visually accepte* and signed off.
M31tionel (9) test taphednnections were comletcd ax1 visually accepte3 on the 52" manifold and east / west bypass du:n valves, which tallied the repair / rework of these two areas to a total of 14.
Spe:Inl gaalif t ation, re.;uirea for renair/revor':n.
- a. Four (4) uelders qualifie? for 21/4 chro:c-: oly velda (UPS A15-1.1) . ;
- b. One (1) weld procedure specification was conplete* for K une. (IDS A15-F.1) .
The H.P. Loop pine hcngers were recaird and v.au .y a::coto-3. L.ee (3) hangers require 9 welding on ::r. lug retainer 7 which were rerovM for lus intpoetion or v ere fractured.
- 2. Drywell cooler T47000003 lech rep;ir by plugging an3 welding usa complete?, visur an? ."T exxainations were a :ented.
- 3. Live acht and welded plug leak off connection on four (4)
M2100 va m visual rceptei a r1 co n_ete.
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Maintenanca 14onthly Report January,1987 Page 43 V. PROGRRMS (Continued)
J. Ihubber Progran
- 1. Highlights /Proble:ns:
- b. EDP 1719 still remains with Nuclear Engintrering.
Priority should be raised in order to co:plete the Snubber Test / Repair area.
- c. M31tional oersonnel will be certified to operate the snubber test machine in February.
- d. ID repaire:ents for hydraulle snubbers are being evaluated to change replace.ent frequency fro.n 5 years to 10 years.
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Fainter.ar.cc Mcnthly Report Jant.ary, 1987 Fage 44 SNUBBERS TESTING OF SPARES 35 -
40 -
26 26 26 26 m 25 - Y I I m
/ / / /
/ / / /
, in-u.
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2 "- / / / /
=
/ / / /
/ / / /
10 - / / /
/ / / /
/ / / /
- - / / / ~/
/ / / /
/ / / ' /s AUG SEP OCT NOV DEC JAN
' # A 26 26 26 26 B 0 0 1 1
- DESCRIPTION LEGEND b$E D P E @ = REQUIRED
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11aintenance Monthly Report January, 1907 Page 45 V. P10 GRAMS (continued)
K. WIDS/Rquipment History
- 1. Highlights / Problems
- a. Developed a standard pattern for trending NPRDS failures.
- b. Need to order new IB:1 Co.puter, February,1987.
- c. The plant recorded 7 cor.nonent failures. 'Ihe actual date of failure ranges from Nove2et, 1986 to January, 1987.
- d. Provided flistory input to EQ Uork Packages for Nove2er and Dece6er,1986.
- e. !!onitored vaulte$ PN-21 in AltiS up to raid Deceraber, 1986. Generally they are now up to date.
- We now need to develop a better definition of "hclo covy" infor: action retention should be deterrained with MSE's.
- f. Need to look into cor.ponent repeated failures in .1.986 (raore than tuo failures per cor.conent) . Paport generated, we will do initial review in February.
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flaintenanca Monthly Report January,1987 Page 46 VI. MAINITNMCE SUPPGU GRIPS A. Ihgineering Documents Processed (HP's, ICR's, ABN's)
!!SG ITHIS IN HOUSE ITHIS IN HOUSE 'IUTAL ITHIS ITEG PRCEESSID LF2g2 < 14 DAYS > 14 DAYS IN HOUSE DURItG MO?mi Hunt 5 8 13 35 Catanese 2 13 15 22 Lane 1 19 20 30 Fix 3 16 19 15 Cwiklinski 3 10 13 23 Sierra 2 6 8 4 Banek 2 3 5 3 Other 1 2. ,__1 _1 Total 19 78 97 133 B. P!b21 Backlog (Open PN-21's not Field Corplete)
K PN-21
!'SG Leni Brklm
( Hunt 225 Fix 248 Catanese 288 Lane 241 Drotar 143 Siecca 159 Other 124 Tbtal 1,429 C. Te::p Hod Reduction Items Backlog T.!R Change fro:n MSG Lea-1 Brkloa Previoun 'tonth l
Ta. int 19 -01 Fix 16 +01 Catanese 11 +02 Lane 20 +01 Cwiklinski 10 00 Sierra 7 -01 Banek 4 00 Other lQ 201 Total 97 +03 l
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Maintenance !!onthly Report January,1987 Page 47 VI. MPLINHNLfCE SUPPORF GXIPS (Continued)
D. LER's
!!aintenance LER's for Ibve::ber,1986 Rennsible Individual LER Mo. Status DeWalf 87-004 tbt Complete l E. Availability Information will be developed for the April report.
F. Highlights, Problems, Milestones - MSG $1 (G. Ihnt)
- 1. The Heater' Drains System (N22-00) Fecr3 water Heaters (8,1N,C,S; #2,N,C,S; #3N,S; #4U,S; #5N,S; 6N,S) were functionally tested following the calibration of their
- instrumentation. Feedwater Heater #3N,S and #4M,S were filled with water and functionally tested with the othere were given siaulatel water levels for testing purposes.
Prob' em areas include flashing of refererce legs ar lowe; power levels, i.e. 20',, conflicting water levels from the various instrumentation aM, thus, overall unreliability of the system to function properly. Possible results include back-flocr3ing of water into the turbine.
- 2. Moisture Separator Rchesters !!odification (EIP 6912) preparatory work is in progress. A mockup of actual working areas has been set up for training of the welders. All l materials have been identified aM ordered but there is yet I no LTA. A preliminary schedule for modifications implementation has been developed. This work is a restraint to begin 'IC3. In aridition, a Ter:p Mod (87-0004) is to be installed to monitor the DP across the reheater.
- 3. On 01/27/87, as a result of the inability to maintain condenser vacuum, the west condenser water box was draincd i and inspected. No blockage of tubes was identified. On I 01/28/87 the steam side of the main condenser was inspectd as a result of the continuing vacuum problem. On 01/29/87 the main condenser and west water box were closed following satisfactory inspection of the steam side of the main condenser.
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!!aintenance fionthly Peport January,1987 Page 48 VI. !RINIHatCE SUPPORP GIGPS (Continued)
F. Highlights, Problems, Milestones - MSG 11 (G. Illnt) (Continued)
- 4. A co::plete walkdown of the turbine aM coMenser auxiliary systems was performed to detect air in-leakage. Leaks were found on the Turbine Rapture Disc and Gland Seal Housing. A P!b21 has been written for the main turbine leaks and P!b21's will be written as necessary for other smaller system leaks.
- 5. Steam leaks were detected on the east and west main steaT.
bypass lines in early January, and on 01/08/87 the plant ach evM cold shutdo.m in order to repair them. Namerous valves were re, laced and additional taps were pluggei.
Following reactor restart on 01/24/87, Mditional " minor" leahs were'found. On 01/29/87, 5 M3itional taps were re.iorked while the re:ctor remained at less than it pa.ie and 650 PSIG. All work was completed on 01/30/87.
- 6. Lach of system experience ani tz aining on the part of mort
!!S3 personnel continues to hinder overall performance and cre3ihility of "S3 as a whole. !1SU's should be proviid with the same system t:sining an the operators for tae systems for which they are responsible.
- 7. !LT, concept could be reinforced by more solid upper management support and by recognizing and refining the syste a to meet plant needs. Current management tendencies give the appearance of holding !!SG's responnible for assigned systems, while failing to accept their input. Tae emphr,is tends to dwell on quantity (eanily counted "ber.ns" if you prefer) of work rather than the attention to deta:1 required to make a system operate correctly. No clear charter of responsibilities exists, easily enSing up in .
confusion (with everyone, yet no one responsible and with no clear authority to get a job done) .
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!!aint nance !!cnthly Report January, 1986 Page 49 VI. 19LINITNA!CE SUPPORF GRIIPS (Continued)
G. Highlights, Problems, Milestones MS3 92 (J. Fix)
- 1. Provided input to Licensing for final letter to NIC (January
- 28) on Noveaber,1985 EDG bearing f ailures. NIC should noa be able to corplete SER on IDGs and hopefully the Diesel issue will be comlete. The January 28 submittal also included a request for a license amendment to delete quarterly lube oil filter changeouts, although filter inspections will continue.
- 2. Tnree me-bers of the group attended a 3 day training class on the mGs.
- 3. Assistei Occrations in ED3-12 fuel oil transfer punp3 anf service water pums Surveillance (24.307.35) .
- 4. Comleted surveillance on Halon bottles (24.504.03) .
- 5. Pasolved Diesel Firepu::p turbocharger overheating.
- 6. Assisted the with evaluation of the January 23,1937, m314 i start failure (Engine not reset after maintenance) .
- 7. Troubleshot and reworked the January 30, 1987, ED3 14 start failure on the tacho:,eter normal spee3 circuit.
- 8. Continuing to monitor and evaluate loai currents on :DU 03.
Loai nai been relieve 3 in 1986 by providing a tenporary regulated supply per Te:.porary !!odification 686-lGGA. Im 6539 is being issues to install a higher rated transfer switch to acco:raodate the loM. Incorporation of IDP 6539 is planned for 'IC2 'IC3 outage.
- 9. Prepared EDP 5375 and associatei PN21 to install Mditional lighting fixtures in radwaste.
- 10. Performed Tech Review and revisions on nuraerous procedures.
- 11. Supported other work groups with testing review of work packages and assisted in !!ydrogen Reconbiner troubleshooting and motor operated valve problem evaluations.
Maintenance !!onthly Pacort January, 1986 Pege 50 VI. MAITHERfCE SUPPORP GROUPS (Continued)
G. Highlights, Problems, Milestones MSG #2 (J. Fix) (Continued)
- 12. In late January, there was a planned outage of BUS 102 at EFl. During the shutdown sensing devices for the Fermi l fault recorder and neu PEPCC RIU Surge supression diodes were a$ded to the interposing relays for the C3600 and S1401 -
relays to reduce the number of false indications being received at the Fermi 2 control room. Several corrective maintenance P !21s were worked by Peaker Services and System
!!aintenance during the outage.
- 13. System maintenance was on site to work several correctivc ani preventive maintenance P:!-21s. Several of the corrective maintenance orders concerned p.obie n with the air systems on the 345W circuit breakers which coud have notentially t2cn the brer.ke:c out of cervice if lef t unrecaired.
r 14. Work continuef to resolve problems with bus aM generc. tor metering. As the generator outout is raisei it should be possible to fine tune the panel meters ani prcress co puter inputn.
- 15. Startup Test Phare has co nleted El testing on the InG.
During testing a proble: witn the auto excitstion ci.cuat wac detected and English electric has proposen a fix whica vill be installed during the outage between E2 ani T3 to
- esolve the problem.
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!!ainttnancs !!onthly Report January, 1967 Page 51 VI. MPLIlmHUCE SUPPGE GR3PS (Continues)
H. Eighlights, Prchlems, Milestones - MS3 #3 (B. Catanese)
- 1. Coordinated efforts to perform Preventive !!aintenance activities on each Condensate Polishing Filter Demineralizer and Precoat pump. Included in the work was the proper cleaning of effluent strainers on the E, C, and G unitn.
The use of the CPD ultrasonic (8 hour9.259259e-5 days <br />0.00222 hours <br />1.322751e-5 weeks <br />3.044e-6 months <br /> min) along with an approved cleaning agent (Unichem) in a 10:1 ratio has again proven to be an effective method. This lowerei indicate 3 differential pressures from 15 psid to 3-4 psid.
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- 2. Attended monthly Chemistry meeting.
- 3. Performed general troubleshooting and ccx.nunications on the Steam Leak, Detection units. Tnese unit were giving questionable results, he..'ever, foliosing analysis, it uac confirmed that plant conditions were the cause for these readings.
- 4. Re-coxienced Post !!oi Tecting of !!ake-un Domin. Testing stocoei due to loa delivery from the caustic injection pu. :p. P:!21 #653704 is being re-iscued to cerform necessary troubleshooting and enact repairs as required.
- 6. Co:mleted necessary revisions to EP 1626 Post !!cr] Test procedure. Sequence of D,ents P33-86-01 has been revie.wl ani is presently awaiting OSRO approval.
- 7. Evaluating Leth:rl.= for te:tr>orary and permanent repairs of leaking RCU regenciative heat e:: changers. Leaks a:e being monitored daily to determine next action to be undertaken.
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!!aintenance !!cnthly Recort 1 January, 1987 1 Page 52 1
(PERATION, SUPPGTP GROUPS (Continued) I VI.
H. Highlights, Problerts, Milestones - MS3 f 3 (B. Catanese)
(Continued)
- 8. 'Ihermal asconbiners - Af ter Div. II failed the 6 month I surveillanc2 by failing to heat in time, the heater circuit !
was verifie3 to be working properly, and thus, the leaking mechanical seal was suspected to be allowing excess water into the reaction chaser. At this time pressures and floss to the mechanical seal were checked and it was suspected that with an KIR pum running excessive pressure was on the seal. A tem mod (87-006) was installed with pressure gauges and throttle valves on the seal water lines in order to verify pressures and control flow. During the testing process the Div. I heater breaker failed to close due to the door safety interlock (te.o mod 87-008 has been instal 1# to prevent this from recurring) and a circuit board co.:raonent failure in the SCR firing circuit (comonent failure) .
Because of excess pressure and testing problems several 8 seals were damaged. A resized floa orifice was instellM which met the required pressures and fows. Surveillances were run on both Div. monitoring temneratures an3 pressure:
and everything was acceptab e and both were returned to service.
- 9. Repacked valve N20F404.
- 10. During the month of January ' lark D. !!itchell co@leted his indoctrination reading, me$ical require:.ents and was certified by the Training Group. !!ost of the month was spent researching PN-21's on assigned systems in order to get them on a schedule for comletion. 47 work packagen were reviewed and sent to closure; 51 work packages were prepared and scheduled. Also during the month, heloed with resolving control problems with the CCHVAC Div. I chiller arx1 the Hydrogen Reco2iner.
- 11. Surveillances on RRR LPCI, RHR SER. hTTR., Core Spray were performed.
l 12. Copleted procedure reviews, DER's, Package Closecuts, IDP Closecuts.
- 13. Trouble shot and reworked the CCHVAC chiller system Div. I, l
including a comlete tear down of the unit and replace:nent t
of motor, bearings, seals, oil pum, regulator and i temerature control valve.
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Maintenance Monthly Report January, 1987 Page 53 VI. CPERATIGRL SUPPGT GMIPS (Continued)
H. Highlights, Problems, Milestones - MSG #3 B. Catanese)
(Continued)
- 14. Co::pleted PM's for T46-00 motors and fans including lubing, meggering and motor maintenance.
- 15. Changed oil in CCHVAC chillers and started a P'1 Program to increase sample frequency.
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- 16. Poplaced filters and troubleshot rMwaste building hV.rc system for continuous fan trips.
- 17. Comolete T46 Division 2 outage.
- 18. Investigated problem with steam tunnel cooling unit leak and found excessive moisture build up.
- Investiguted need for replacement of backfloa preventer 19.
valves on T41-02.
- 20. Initiated Pir to remove enclosures for T4Gt:003A/B, T4G00' 005A/B.
- 21. Dispositioned DI:R's for - T4G as builts do not agree with field, T41-02 failed motor, T41-00 moisture in supiy dmaper lines.
- 22. Closes raisc. PN-21 pachages.
- 23. Investigated potential OS3 chiller outage ani ordere3 parts.
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- 24. Wrote an T R on 25G1.
- 25. Troubleshot the charcoal absorber room chillers (found stepper times mis-set) .
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. !!aintenanca Monthly Report January,1986 Page 54 VI. MPLINma!CE SUPPORP GNIPS (Continued)
I. Hirjhlights, Problems, Milestones - MSG #4 (G. Iane)
- 1. Continued work on the chlorination syste:a. Leaks were discovered on the chlorination hea3er which caused an
" unusual event" for the plant. The circulating water system was shut down most of the month so the heMer on the chlorination system couldn't be drained.
- 2. The de-chlorination system was run to do a dry run of the test procedure and wiring problems were discovered. The extent of the problem is still being evaluated; however, an i ICR to the EDP will be required.
- 3. The TCIC system experienced a loss of 3 galions of o:1. Tae problem was founi to be in the filtecs whwh were leaking so the filters were changM out and all lea'm were fixei. Tae bearingc were inspected before the system was resta;tM ani no da.nage hM occurred, s
- 4. Pac! ages were writren to support the 'IC2-3 outege along with system outagcc. Tae work on the Starr Prime continuM thic month to b;ing this document up to a usable tool.
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Maintenanc2 Monthly Ecport January,1987 Page 55 VI. MAINITNLTE SUPPGtr GRGJPS (Continued)
J. Highlights, Problems, Milestones - MSG 95 (J. Drotar)
- 1. The critical path for co@leting Gll35 runs through PRLT Section 6.11 (Waste Slurry Feed System), PRET Section 6.13 (Drum Handling System), and PRLT Section 6.5 (Centrifuge Operation and Flush System) . Key item inpacting 6.11 include performance of SOE Section 5.14 Steps 44 to 108, Waste Slurry Logic Test (SOE 5.5), and develop;ent of TN 6.11. Key activities imacting PRLT Section 6.13 include troubleshooting the accumulator conveyor logic problem and EDP 2963 modification. The key schedule impacts to PRLT Section 6.5 include aoproval of TN 6.5 and installation of Centrifuge Trop e arm soring. Based on forecasts for completion of these critical path items, PRLT Gil35.001 will finish !! arch 26, 1937. However, at of February 15,1987 the nolid rabsste startup project was terminated by order of the plant manager.
- 2. Tne performance of SOE Section 5.14, Steps 44 to 109 is restrained because of a pumo f ailure. As of January 29, 1987 the puan was being repaired and should be co::nlete by February 1, 1937.
- 3. The Uaste Slurry Logic Test (SOE 5.5) is restraine3 by tne preceSing activity. It is e::oacted to be finished bj February 2, 1907.
- 4. EM 6.11 developrent is restrained by the Nante Slurry Logic Test. It is exoected that this vill be coplete9 prior to February 7, 1987.
- 5. Thno is a problem with the tccumlator coveyo; logic. IC is troubleshooting the la3i c and it is exnecte$ that the i
reosirs will be cogleted February 11, 1987. Repairs include Moiifications per EDP 2963.
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- 6. EN 6.5 is expected to be approved by Februa:y 11, 1937.
- 7. A centrifuge torque arm spring arrived on site January 25, 1937. It was installed under PN21 #813013 on January 26, 1987. Tnere is no remaining work to be done at l this time.
!!aintenancs !!onthly Report January,1987 Page 56 VI. TERATIGEL SUPPCRT GNIPS (Continued)
K. Highlights, Problems, Milestones - ItKi 96 (M. Sierra)
- 1. Completed installation of T50 IDP 4981 for installation of samle gas return lines in Div. II.
- 2. !!achine Shop Sping failure was determined by the !!SE to have been caused by a bad solder connection to the detector.
flachine Shop Sping Channel also tripped upon use of the high frequency welder (again). A DER was written with disposition made for caution / warning signs to be insta12ed in hooes to preclude another event.
- 3. C. Banjamin nude a trip to ExoSensor in atte.pt to find out uhy the H703 Sensors have been f ailing so freciuently.
Results to follcr.: upon his return.
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- 1aintenanca Monthly Report January,1987 Page 57 VI. CPERATIGEL SUPPGT GRIPS (Continued)
L. Highlights, Problems, Milestones - MS3 97 (A. Banek)
- 1. Five people lef t the Process I&C Support Group:
P. Hinz - returned to !!onroe P.P. on January 5.
L. Duvall - reassigend to Maintenance.
J. Ward - reacsigned to Itaintenance.
A. Whiting - released from site January 31.
G. Nichol - released from site January 31.
- 2. Tne follo.iing EDP's were reviewed for it:nle:nentation, updare, or closcout.
1708 3184 1955 3185 2142 3246 2505 3865 2562 4258 8 2765 5482 2820 6144
- 3. 057 :n-06-135, I was dispo.?itioned ani clomd.
- 4. Plant Order TSO-8079 ua? revicd.
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- 11aintenanca !!onthly Report January,1987 j Page 58 VII. GFMGE MlU9EMENT A. Highlights On Janua:y 8,1987 the plant was shutdown to repair steam leaks on instrument pressure taps on the main steam line. Engineering an3 Maintenance performe3 walkdowns of the steam lines to identify the scope of repairs. EDPs were issued to cut and cap taps that were no longer nee $ed and to modify piping and valves on instrument lines that were still in use. Strain gauges were also installed l on the instrument lines and the 52" rcanifold to raonitor stresses.
Work on the steam lines was coapleted on 01/21/87.
Thermal reco2iner testing an6 repairs was part of the original scope and ware on the critical path for a period of time. Seals were replaced on both Div. I and Div. 2 recotiners and a circu.t board was repaired on Div. I. Proble:.c with seal leakage on Div.
2 was the reason ~for this wo;k copearing on the critical path.
Tac problem involved the alignment of the :aotor to the blo;ter. A tema mod was also installed to monitor inlet and outlet water 8 pressure to the seal. Work on the Taermal Reco2 iners was finished on 01/22/87.
On 01/14/87, during the outage, a problem wa- identified with the Div. I CCIWAC chiller. A PN-21 was written to insnect and rcT ir the chiller. Upon insoection it was found that the bearings we;e destroye3, the impeller was da:aaged and the raotor would require replace:nent. Through concentrated efforts a new motor av1 bearings were located and the i::peller was machined. Tnis a11ove3 work on the chiller to be co::pleted on 01/24/87.
Tne clant wan restarted on 01/24/87 but problems arose wnen there was an inability to maintain condenser vruum. Tne plant remained l ,
at about 51 poser while investigations into the problem were l ongoing. On 01/28/87 it was decided to put the plant in Hx Standby Status and inspect the steam side of tne condenser. Tae inspection revealed no problems but shortly after it was discovered that a drain valve on the N30 system was in the open position when it should have been in the closed. The valve was closed and the plant was brought out of Hot Standby on 01/29/87.
While power was being increased, steam leaks were discovered on the instrument lines off the main steam line. The plant was again put into Hot Standby and the instru:aent lines were cut an3 caoned. On 01/30/87 the plant was brought out of !!ot Standby and startup testing resu:aed.
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O Maintenanca Monthly Report January,1987 Page 59 VIII. AEMINI!mtATICE A. Security Violations Three (3) nonconformance Report was filed on the following people:
R. Bellaire (Supv.-Sisung) - keycard not on person - 1/22.
R. Peters (Supv.-Cassise) - keycard not on person - 1/27.
R. Peters (Supv.-Cassise) - keycard not on person - 1/28.
B. Safety Statistics O Lost Tir:e Injuries O Restricted Wo:k Cases 0 First Aid Cases C. Radiation Exposure 47 mrem D. PN-21 Tracking 565 Signed On by USS 677 Signed Off by USS 2 Deactivate 3 by ISS E. Contract Administration /Backcharges
- 1. Backcharge possibilities are being investigatei for tne turbine hocis and the CST by the DTo Inspection Depart:nent
- General Purcht. sing.
F. Administrative Support Issues
- 1. Concerns:
- a. Moving Maintenance to CBA/OS3 are to foster better com::nnication with Operations.
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- b. Getting work pa:kages to the PN-21 office and under liaintenance control.
- 2. Acco;:olishmentn:
- a. Wall between Startup and Bechtel lunch room has been built.
- b. ." Career Day" at tionroe Holiday Inn held on 01/27/87.
Thirty-four possible tGU candidates were intervie.iei and testei.
- c. 17ine new PCUs with !bclear Navy background started on 01/12/87. Another TUU to start on 02/02/87.
- d. NIC package co:: piled and submitted to Licensing (for tEC site visit anticipated in mid-February) .
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- !!aintenance Monthly Report January,1987 Page 60 VIII. ADMINISTRATION (Continued)
G. Action Itan List 59 Mded Ite:ns 210 Closed Ite:ns I
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enance enthly Report CCTR STATUS 260 -
240 - 25_B 220 -
200 -
180 - 177 160 -
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Q1 131 '
12E
, j 120 - p'
- 108 : gg 100 ;
MO - __
00 ~ : gg 60 80 - 57 f so j 15 0 0 -, ' - --
- 1. WRITTEN O 3 3 6 9 2 a 24 24 19 90 36 33 59 ers 4 11 2 3 TOTAL COMPLETED 57 73 62 258 80 92 187
- 3. BACKLOG 50 108 177 60 46 47 O LEGEND
@ = WRITTEN O = COMPLETED
Maintcnance Mcnthly Report Jant. cry, 1987
. Page 62
.M_ AINTENANCE BACKLOG PN21 DISTRIBUTION LEGEND
@ = CW 3-g,: 0=WISC 1,: -
O = PMs
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l f / / , Fd8 MkR APR MkY JhN JhL AbG SEP OCT NbV DdC JdN 822 855 744 605 635 691 664 CM NOT OUT AGE ---- i-- 1796 1538 1550 1507 1492 MISC. PN21s 188 174 133 167 o OUT AGE ---- --------- na 197 233 219 227 na na na 188 184 276 220 199 181 159 136 178 141 144 b E D P - - - - - - - - - - - - - - - - - na na na na na 102 103 110 112 115 123 121 c RADWAST E--- --------- na na na na na 146 121 109 105 98 86 78 d NON-PROD----------- na na na na 132 131 102 75 87 101 114 99 o SAFETY & SHOP------ na 28 na na na na 79 83 81 60 43 29 f C AT - C - - - - - - - - - - - - - - na na na na na 40 19 10 9 9 7 1 o TECH GROUP--------- na 34 36 20 na na na na 50 32 41 43 h OPER ORDERS-------- na 686 385 417 495 579 747 641 585 740 752 756 MISC PN21 SUBTOT AL----- na 332 348 250 289 175 297 333 271 248 306 208 PREVENTIVE MAINT . ---- 374 303 240 207 285 446 372 397 416 385 577 589 FIELD COMP PN21 s------ 188 TOT AL PN21s---------- 2358 2558 2555 2459 2645 2190 2165 2059 2032 2020 2245 2147 60 61 56 38 39 36 30 31 27 31 CM AS % OF TOT AL------- 76 61 NOTE:
"na" INDICATES ACTUAL DAT A IS NOT CURRENTLY AVAILABLE FOR THESE ENTRIES AND IS INCLUDED IN CORRECTIVE MAINTENANCE COUNT ENEE .-.
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= FEOtt! 2 TOTAL HOURS BY CRAFT CODE WITHIN CONTRACTOR And3 TASX e .
CRAFT CONTRACTOR TASK TASK _DESC CODE MHRS 4 - ____ _ _ _ _ _ _ _ - ____ BECHTEL AAAA CORRECTIVE MAINTENANCE BL 19 BM 279 O CP 379 EL 912 IW 108 p LB MW 222 153 OE e 14 PF 379 PT 198 SM 99 O ___ . __ TOTAL TASK AAAA - > 2932 O AABB CEDERIC PN21'S CP 163 EL 19 O LB 12 1 l TOTAL TASK AABB -> 194 O i l EEEE SHCP ORDERS EL 3 O IW 94 OE 25 , TD 1 O _ _ _ _ _ _ _ _ _ TOTAL TASK EEEE --> 123 O 22 M44H PREVENTIVE MAINTENANCE Pld PF 13 3 __ _ TOTAL TASK HHF61 ~~> 35 O IIII SURVEILLANCE /LLRT'S BM 29 PF 47 3 __ TOTAL TASK I III ---> 76 199tM MAINT. INDIRECT BL 12 8M 86 Q CP 893 1 EL 707 IW 125 D LB 1300 .i e : b l 6 i
~ '~ '
i V mL. . s FERMI 2 TOTAL HOURS BY CRAFT CODE WITHIN CONTRACTOR AND TASA CRAFT CODE MHRS CONTR ACTOR TASK TASK _DESC ___ ____ o . - _ _ _ _ _ 79mM MAINT. INDIRECT ttJ 105 B ECHTE L E 51 PF 293 Q 1 en so TD 76 f o TOTAL TASK MfwM - > 3788 l . \ O CP 47 0000 TEN' MODS LB 20 PF 489 O l l TOTAL TASK 0008 --> SS6 l 0 . l I 0064 MODIFICATIG4 - WH 45 BM 4 l CP 3es O LB 221 PT 8 o TOTAL TASK 0064 -> ele O 0999 INDIRECT PL MODS LABOR BN 2332 CP 612 O o- 1000 IW 73 LB 600 o esa E 32 60 PF 1348 sn 309 O TD SS TOTAL TAsn o999 -> 66s1 O 3453 SUPPLY DUCT OFF TE FIRST FLOOR MEZ SM 76 0 TOTAL TASK 3453 -> 76
- W 3460 B ATTERY RM A/C INST DRAIN LINE SECT 4254 PF 69 w TOTAL TASM 34eo --> 49 w .
W s__n......
P AGE a 2 FERMI 2 TOTAL HOURS BY CRAFT CODE WITHIN CONTRACT 03 AND TASK 2 CRAFT C ONTR ACTOR TASK TASK _DESC CODE MHRS a _ _ _ ____ _ _ _ _ _ EL 12 BECHTEL 3636 HP ACCESS CONTROL POINT POWER DIST SYS p TOTAL TASK 3636 --> 12 3816 REACTOR BLDO TRAFFIC BARRIER IW 84 TOTAL TASK 3816 -> e 84 e 3008 OUTBOARD TORUS PLATFORM /REAC BLDO BH 38 g _ _ _ _ __ TOTAL TASK 3000 -> 3B .e 3989 TORUS MtEA MAINT PLATFORM IW 103 O TOTAL TASK 3989 - > 103 O 4306 DIESEL FUEL & GAS TANKS CP 38 E1. 46 IW 32 O LB 148 PF 290 O TOTAL TAsn 43o6 --> 334 0 4379 BACK PRESSL5tE CONTROL VALVES PF 113 TOTAL TASK 4379 --> 113 O 4696 SOUTH HATCH COVER PLATE IW 34 g PT 4 SM 1 O TOTAL TAsn 4696 ---> 39 W 4981 EXO SEM50R H202 SAPPLE POINTS PF 22 TOTAL TASM 4981 --> 22 td 8 5284 INST OF TRASH COMPACTORS PW 38 td PF 25 e b .
P AM , 4 FERl11 2 TOTAL HOURS BY CRAFT CODE WITHIN CONTRACTOR AND TASK 4 CRAFT CONTR ACTOR TASK TASK _DESC CODE MHRS e - - - - - = - - - - TOTAL TASK 5264 - > 63 4 BECHTEL 3391 FLOOR PLUGS EL 152 , e IW 31 TOTAL TASK 5391 -->
- 193 8
5482 INST ZENOR DIODE /SE RECOR INPUT CIRC. EL 40 g -- 4e TOTAL TASK 5482 --> O EL 27 6144 REPLACE SOE RECORDER IPPUT RESISTOR - TOTAL TASK 6144 -> 27 O 6633 COG.ING T06ER BYPASS VLV ENCLOSURES CP 69 O EL 63 LB 22 0 TOTAL TASK 6633 - > 154 O PF 202 6000 MAIN STEAM LINE SPARE INST TAP REWGtK TOTAL TAsn 6eso --> 202 O ,
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O TOTAL BECHTEL ======> 16660 W !w I Y l w
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P Awc. 3 4 FERMI 2 TOTAL HOURS DY CRAFT CODE WITHIN CONTR ACTOR AND TASK h CHAF1 TASK TASK DESC CODE NHRS C ONTR ACTOR _ _ _ _ _ _ _ h _. _ _ _ _ _ __ AAAA CORRECTIVE MAINTENANCE DE 4453 DECO IC to 4 TOTAL TASK AAAA --> 4463 4 AABB CEER IC PN21 'S DE 87 , h TOTAL TASK AABB - > 87 AACC SECURITY DE 55 b _ _ _ _ _ _ TOTAL TASK AACC - > 55 B DE 90', te44H PREVENTIVE MAINTENANCE ) TOTAL TASK HM44 --> 906 ) DE 105 I!!! SURVEILLANCE /LLRT'S __ _ ) TOTAL TASK IIII --> 105 tee 1H MAINT. INDIRECT DE 2003 Q _______ ___ TOTAL TASK MrTT1 - > 2003 O 1913 T/B CRANE CONTROLLEN HG)S DE 290 g TOTAL TASK 1953 -> 290 9 2142 CDP PB COVERS FD Pif TURS EXHAUST [E G, TOTAL TASK 2142 --> 8 ] 2765 CHM 4CEOUT LOCAL PAEL CONTROL TRANSFOR. DE 32 49 __ _ _ _ TOTAL TASK 2765 ---> 32 td 5 3636 HP ACCESS CONTROL POINT POER DIST SYS DE 12 ne w
e* n% A FERMI 2 TOTM. HOURS BY CRAFT CODE'WITHIN CONTRACT 02 AND TASK m :' CRAFT . CONTR ACTOR TASK TASK _DESC CODE K!*Q
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TOTAL TASK 3636 - >' 12 e DECO 3974 CDP INEERT NAMEPLATE EN0 RAVING CORR DE O e -. TOTAL TASK 3974 - > 0 S 4305 EDP 4305 DE 20 O TOTAL TASK 43os --> 2o O 4757 EXTRUDER EVAP. FEED LOGIC CHANGES DE 125 TOTAL TASK 4737 -> 125 0 . 6000 MAIN STEAM LIlE SPARE INST TAP REWGtK DE 8 O -- - TOTAL TASK 6080 - > S O 6990 INJECT FURMANITE SEALANT INTO REGEN DE 52 O TOTAL Task 6,90 -> 32 0 -
. TOTAL DECO = ==== => 8874 O
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lbTed. bauns bv Cn d i CQin Wi lH IN o u.i e s.r.. s od c .a an a y d% CRAFT TASK TASK.DESC CODE MHRS C ONTR ACTOR __ __ , e . __ IC 3161 I&C AAAA CORRECTIVE MAINTENANCE _. - . _ . 2 TOTAL TASK AAAA -> 3161 2 AABB GEIER IC PN21
- S IC 504 TOTAL TASK AABB -> 504 m
FNHH PREVENTIVE MAINTENANCE IC 459 e TOTAL TASK HHW - > 439 . O JJJJ SURVELIIANCE TEST !&C IC 1449 O TOTAL TASn JJaJ -> 1449 P99'.M MAINT. INDIRECT IC 1754 O TOTAL TASK Meeti -> 3754 0 1953 T/B CRANE CONTROLLER MODS IC 215 O TOTAL TASK 1953 - >- 215 1O IC 40 3792 SHIELD OROLMD CONNECTION OF CABLES _ TOTAL TASK 3792 - > 4o O 4379 BACK PREsStstE CONTROL VAL $KS IC 39 O _. . TOTAL TASK 4379 --> 39 O , W TOTAL I & C === ==> 7621 ef 4 4 V (., be PAGE 8 k _,
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PAGE 9 FE,~.MI 2 ( TOTAL HOURS BY CIAFT CODE WITHIN CONTRACTOR AND TASK f CRAFT TASK TASK _DESC CODE MMIS CONTR ACTOR AAAA CORRECTIVE MAINTENANCE SS 281 SUSSMAN _ _ TOTAL TASK AAAA --> 281 AABB GEIER IC PN21 'S SS 21 . ? TOTAL TASK AABB -> 21 1 EEEE SHCP ORDERS SS 27 TOTAL TASK EEEE --> 27 IGG 4H PREVENTIVE MAINTENANCE SS 4 TOTAL TASK H4444 -> 4 e i M99M MAINT. INDIRECT , SS 1057 e TOTAL TASK MMitt -> 1057 2089 INSTALL PIPE BREAK WATER SHIELDS SS 39 p , TOTAL TASK 2099 --> 39 3460 BATTERY RM A/C INST DRAIN LINE SECT 4254 SS 10 > TOTAL TASK 3460 --> 10 4305 EDP 4305 SS 52 TOTAL TASK 4303 -> 32 4379 B ACK PRESStAtE CONTROL VALVES SS 2B p . TOTAL TASK 4379 --> 28 8 6879 MAIN STEAM LINE ACTIVE INST TAP REPAIR SS 342 > TOTAL TASK 6879 --> 342 e p . D
PAGE 10 g, FERMI 2 TOTAL HOURS SY CRAFT CODE WITHIN CONTRACTOR AND TASK 4' CRAFT CODE M)ets CONT 0 ACTOR TASK TASK _DESC MIGO MAIN STEAM LIpf SPARE INST TAP REWORK SS 7 SU6SMAN TOTAL TASK 6000 --> 7
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'MM44 MAINT. INDIR*CT 99 66 CP 2293 EL 1335 IW d5 ,
L9 2305 l Md 526 OE 88 PF 1375 59 234 TD 35 TOTAL TASK MMM' ---> 8903 l l l J
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?997 IN)I3sti PL 93DS LAB 3R CP o34 a: ufsti E '- 96 -
i ' IW 45 l Li 330 l OE 62 PF 141 l 51 76 l 76 TD l T3TAL TASK 0999 ---> 1550 l
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~ ~ ~ ~~~
TOTAL T A st 2192 ---> 20 SM 76 2214 T/9 HVAC A!d INTA(E ST8UCTURE .............. TOTAL TASC 2219 ---> 96 l IW 9 1415 C03E ORILL DaaIN H0LE FOR RHR MDCT La 63 TOTAL TASK 3415 ---> 72 EL 77 361% HP ACCi$$ CONTROL POINT POWER DIST SYS .............. TOT 4L TASK 3636 ---> 77 53Rt 00780480 TORUS PLATFORM /RfAC PLOG 99 39 TOTAL TA$C 3983 ---> 39 18A9 T0aus AREA Pa!NT PLATFQRV [W 337 TOTAL TASE 3Si9 - -> 357 WAW
eeep t FI4*I ! ' TOTAL N00*$ SY C4 AFT CODE WITNIN CONTRACTop AND TASK C4 AFT rsstaarine F4%< T4St.Dt3C CODE Mda$ er retst 517% STR TUNNCL ACCES$ 0034 LOCK IJ 15 TOTAL T4St 5198 ---> 15 i?46 INST OF T845N COMP 4CTOR$ EL 51 TOTAL TASK 5234 ---> 51 5191 FLOOR PLUSS EL 8 IW 20 TOTAL TAst 5301 ---> 25-5602 LOAD TE ST/>AINT M ATING ON v P ADEYE PF 44 PT 8 TOTAL TASK 5602 ---> 52 l 5611 413GING MOD FOR VLV V11-2019 REMOVAL PF 9 l .............. l TOTAL TLSE 501G ---> 9 5611 p!#M4NENT VALVE 413 SING PF 37 l ..............
' TOTAL TASK 5611 ---> 37 6511 C0 CLIN 3 TOWE4 3Y* ASS VLV ENCLOSURES CP 97 EL 22 l
i L3 16 TOTAL TASC 6633 ---> 135 64%7 NPIC CRT $4FTTY aEL!iF VALVES PT 17 TOTAL TASK 6657 ---> 17 4973 94:4 STE4M LINE ACTIVE INST T AS A*P4In EL 153 Iw to is 27 PF 2365 5 -
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T37AL DICO ======> 7561 i 1 I l 1 i
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FE44! 2 , Tifal NJU85 ST CaAFT CODE w! THIN CONTRACTOR AND T ASK i CRAFT ristoArtie TAtt fast Of5C CODI MMR$ 1 , v t r AAAA C34RfCTIVE PAINTENANCE IC 2659 TOT AL T A SK AAAA ---> 2659 l AAR3 GENE 4IC PN21'S IC 709 l TOTAL TASK AA88 ---> 709 1 00D3 ED3 e11,12,14 IC 14 i TOTAL TA$( DDSD ---> 14 i , WHN4 P4EVENTIVE PAINTENAhCE IC 459 TOTAL TA$t NHdH ---> 459 l i i JJJJ SU4WELIIANCE TIST IEC IC 2414 j .............. i 1 TOTAL TASK JJJJ ---> 2414 MMMM #4I47. INDIRECT IC 1883 TOTAL TASK MMMM ---> 1183 TOTAL I E C ======> 7438 O e
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sets 4 I FE441 ! INTAL =0U85 4Y CdAFT C30E w!Td!N C3NT4ACTJ4 AND TASC CRAFT CODE MH45 rnxTOArfoe 74%< TASC.DESC ..... .... cicens psw AAAA Coa 4ECTIVE RAINTENANCE Me 1026 TOTAL TASC AAAA ---> 1J26 4499 JENEDIC PN21's MP 179 T3TAL TASK AA98 ---> 179 MHug 34Ev!NTIVE MAINTENAhCE MP 265 TOTAL TASE HMMM ---> 245 M* 871 mm44 MAINT. IM3I4ECT .............. TOTAL TA$E M4MM ---> 571 l TOTAL MON 40E P/M ======> 2321 I l
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$5 23 6177 6 ACE PRESSURE CCNTROL VALVES ..............
TOTAL TA$K 4377 ---> 23
$$ 1283 e479 MAIN STEAM LINE ACTIVE INST TAP REPAIR ..............
TOTAL TASE 6977 ---> 1283 l ' TOTAL SUSSMAN ======> 3141 l d
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