Text

Forwards Documentation for NRC Site Visit & Survey of Facility Maint & Surveillance Program During Wk of 870420- 24,per 861223 & 870112 Requests.Supporting Documentation, Including Organization & Oversize Progress Charts,Encl
	ML20204F018
Person / Time
Site:	Fermi
Issue date:	03/17/1987
From:	Agosti F; DETROIT EDISON CO.
To:	; NRC OFFICE OF INFORMATION RESOURCES MANAGEMENT (IRM)
Shared Package
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References
	VP-NO-87-0038, VP-NO-87-38, NUDOCS 8703260123
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Nuclear Operations Molt

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Edison 5"J5Fm

rca, Ibrch 17,1987 VP-ID-87-0038 U. S. Nuclear Regulatory Cartission Attn: Document Control Deck Washington, D. C.

20555

References:

1) Fermi 2 I K Docket 1:o. 50-341 l'E Licence !!o. NPP-43

2) IE Letter to Detroit PAlison, dated December 23, 1986.

3)

UDC Letter to Detroit Edison, dated January 12, 1987.

Subject:

Permi 2 f'aintenance and Surveillance Prooran Ac per References 2 and 3, enclosed is the documentation requested for the imC cite visit and survey of Permi 2 l'aintenance and Surveillance Progran during the ved; of April 20-24, 1987.

Mditional copics have been provided to Imc Region III, the Permi 2 NDC Project Ibnager, and the Resident !!DC Incpector, as requected.

If you have any questions, pleace contact Mr. G. S. Shukla at (313) 586-4072.

Sincerely, hl,

'N Enclosures cc: !!r. E. G. Greenaan Mr. W. G. Rogerc (w/l enclocure)

Mr. J. J. Stefano (w/2 enclocurec) kg USMRC Region III (w/l enclocure)

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ATTPODENT SLD99RY FEPNI 2 MAllmWE AFD SURVEILIAIG DATA FOR NRC 1.

ADMINISTRATIVE IROCEDURE: MAIIEWG AIO PREDICTIVE AfD PREVE?TTIVE MAIITTE2WG ACTIVITIES. Enclose:1 is Administrative Procedure 12.000.17, Rev. 5, " Preventive Paintenance Program" which covers these act.ivities. Procedure 12.000.22, Rev. O,

" Performance Evaluatic n Program" addresses the aspect of predictive maintenance as a subtopic of the overall Perfonrance Evaluation Program. The Perfonrance Evaluation Program,- as an end product, will identify the necd for maintenance before failure occurs and adjust frequencies of traintenance activities.

2.

OIGANIZATION CHART (WI'IH NAMES) FOR MAII7TElWG OIGANIZATION AfD PIAVT-WIDE ORGANIZATION. Both the Maintenance Organization and Plant-wide organizational charts are enclosed.

3.

00MIOSITION OF CRAFT PERSO12EL FOR: ELECTRIC \\L, I&C, MECHANICAL (FORE 24AN 'IO CRAFT RATIO, E'IC.). The current Nuclear General Maintenance Journeyman (IGU) ccrplement is

68. In this number are 18 with electrical exrcrtise and 50 with varying mechanical expertise (i.e. Mechanic, Pipefitter, Ironworker, and Welder). The forcran to craft ratio for IGUs is an 8-10 to 1 ratio. There are currently 36 Nuclear Instrument Repairmen. The forman to craft ratio is a 6 to i ratio.

4.

DESCRIPTION OF PLANNI!G DEPAR'ITEtTT/ACTIVI'IY. Descriptions and illustrations are provided in the encloscd Integrated Planning Systan (IPS) Overview document.

5.

DESCRIPTION OF DAILY PEETI!US FOR MAIlffENAIG PLAla!IIG, i

SOIEDULI1U, STNIUS REIORTS, E'IC.

Descriptions of the daily j

scheduling ncetings and reports are provided in the enclosed IPS Overview document.

I i

j 6.

DESCRIPPION OF MAIlffE2WG/ OPERATION INTERFACE DURIIG j

PLAl2JIlc, SGEDULIlU, VORK CIOSE-OUP, AIO l

IOST-MAIlfrEIW3CE/FUICTIONAL TFSTI1U. To ensure on going i

integration and conminication betwen Mainterance and i

Operations there are several levels of schcdules develogd I

which are reviewed, statuced, and discussed during a number of I

daily and weekly meetings.

l i

Page 2

'Ihe long tem picture is identified and scheduled thmugh "Long Term" schedules currently under developrent. These will be integrated ccuputerized schedules including sumery engineering, procurenent, and mods / maintenance activities which are resource loaded and analyzcd for inpacts to plant operations. Fran these will be developed a " Thirty Day Lock Ahead Schedule" which will provide a detail " frozen scope" picture and will be updated every week. This manual schedule will be resource loaded dcwn to the craft types and will identify quantities and responsibilities. This will be revieuxi weekly in neetings ubere Nuclear Operations will authorize work and raraining ' restraints cleared. Continuing the process will be the OP3 Schedule (7-day) which will be the 7 day working schedule taking fran the front end of the "30 Day" schedule as all planned work is free fran restraints and ready to work as authorized by Operations. This would include all work frcm Engineering Design Packages (EDP's) to Corrective Maintenance Work Requests to Preventive Maintenance Work Requests to Surveillances. This is the central focus of discussion and update during 4 daily meetings which include all affected areas of the Plant (6:30 am, 9:30 am, 2:30 pn, and 10:30 pn) and are held each day.

These schedules are the products of an integrated schedule which also includes separate specific scheduling programs for each major organization (i.e. Engineering, Operations and Maintenance / Mods / Outage). The effect is organizations heading down a comon path.

7.

DESCRIPTION CF NORK 00l?rRCL PROCESS:

I.E., HCN 00RK ' OFDER IS STARTED, PLANNED, EXECUTED, OTFLETED, CLOSED OUT AIO EQUIP!M IS RE'IURNED 'IO SERVIG. PROVIDE PROCEDURE.

Procedure 12.000.012, Rev.14. " Tagging and Pmtective Barrier Systan"; and 12.000.015, Rev. 23, " Work Requests" are encloscd which explains the work control process.

8.

DESCRIPTION OF CRAFT TRAINIIG A10 RE'ITULINIlU REQUIREIMS.

AVERICE YEARS OF EXPERIDICE FOR EAG GAPP DISCIPLINE.

'IURNOVER RATE BY CRAFF. The description of craft training and retraining requircnents is identified on the attached Craft Training doctrent. The overall average of experience is 9.3 Wars. The turnover rate for 1986 was 18.6%; 14% due to lateral transfers to other pcwor plants, and 4.6% due to prcnotions to the training department.

9.

DESCRIPTION OF INTERFACE /00t4UNICATION BF71 WEEN TEDWICAL/

DGINEERIlU SUPIORT STAFF / PLANT 10DIFICATIONS/OA-OC/

MAINTENANCE DEPART!M.

Procodure 12.000.57, " Nuclear Prcduction Organization," which explains the entire organization is currently under revision. The current draf t copy is encloced.

Page 3

10. DESCRIPTION OF PROCEDURE CONTROL: INITIAL WRITE-UP, VALIDATION, REVISION OR UEGRIDE. TECHNICAL REVIEW AtO 1RIGN FACIORS REVIB4 CRITERIA. REQUIRFENTS FOR CD10UCT OF MAINTENAIG NORK, TROUBLES 10CfrING, NDPK CIOSED OUP, FOST-MAINTENAIG/EUNCTIONAL TESTIlU, AfD RETUPJ1I!G OF EQUIRENT/SYSTDi 'ID 10RMAL LIIE-UP. Procedure control is described in enclosed proccdure 12.000.007, Rev. 20, " Plant Operations Manual Procedurcs". Stops are underway to improve procedure process. Special attention will be given to:

1.

Incorporation of lunan factors review with special attention to making proccdures self contained and climinating material not required for performance of work.

2.

Iluman factors training program is in place.

3.

Field validation of procedures.

4.

Review of appropriato use of instructions ard plant orders.

Requircments for conduct of maintenance work and testing are described in enclosed procedures 12.000.015, Rev. 23, " Work Rcquests"; and MI-F402, Rev. O, " Guidelines for Detentdning Ccuponent-Level Testing Requirements".

11. DESCRIPTION OF ME'I1KOS IN WHIGI THE PEREORWG OF 'IllE MAINTElWG DEPAR'IKE!If IS MEASURED, E.G., ARE INDICATORS USED, IN FRIOUENTLY, WID IS INEURMED? Jcb duties, responsibilitics, expectations and assignments for Paintenance personnel are delineatcd in five (5) different plans.

1.

Business Plan - Five year goals for the Maintenance Organization are esteblishcd in the Maintenance Business Plan by a ccrtnittee and reviewed scrni annually. The plan is published ard circulatcd so that all tratbers of the Maintenance Organization have access to organizational goals.

2.

Annual Work Plan (MfP) - Baseline dutics, responsibilitics and expectations of an mployo's jcb is ccnnunicatcd to all A-Grade ard M-Grade Edison personnel through individual N1Ps. tdditionally, Strategic Plan Goals are incorporatcd into the individual #1Ps.

Supervisors review and evaluate all MlPs with each crployce quarterly.

3.

Action Itan List - As priority itctrs arise, action itcm lists are devolepcd and updatul wchly by the Paintencnce Engineer ard his staff. The action itcm lists indicate the duc date and recronsible irdividual for cach itczn.

The distribution of the action itcn list is to all individuals who have action itcn responsibility.

4.

Iaig Tenn - Future work itcrns are planncd en a lorri-term schcdule. Thece are currently under develorrent.

Pager 4 5

Plan of the Day (P.O.D.) - A ceven day rolling schedule is called the E.O.D.

P.O.D. recting are atterded three tinca a day by all af fcctcd work groups.

P.O.D. is reviewed, updated and distributed daily.

Also enclosed is the t/aintenance Ibnthly Report, dated January,1987, which chown indicators and the status of programs of the organization.

12. DESCRIPTIOti OF EEOCSS ON OCMUNICATION WI'lli VENDOR EUR TECHNICAL SERVIGS AfD LATEST TECillHCAL INFOPRATION ON EQUIIM2R ND SYSTE!G INSTALLED AT PLAIR SITE.

IITTERFAG WI'lli VE? DOR /NSSS EUR TRAINI!U, II.DIFICATION AfD REPLACEVE!Tr.

Encloced arc interfacing procedurca 11.000.101, Rev. 2,

" Fermi-2 Approved Source Listo" 11.000.102, Rev. O, " Bidding and Inquiries"; and 11.000.107, Rev.1, " Requisitioning Proccas for Material and Services" which dcocribe this proccco.

1

13. PROVIDE FIVE MAllffE2%!CE PROCEDURES (RNDCELY SELECTED (EX:

I tDVs, PRVc, ODITTAI!11EtR EU!P/lUIOR, ENITERY, WI'IGIGEAR, E'IC. ). The randanly colected proccdurco encloccd are l

35.000.54, Rev. 4, "24/48 VDC Electrical Systcm - Cencral l

Maintemnce": 35.000.69, Rev. 4, "RNCU IIolding Pump Maintenance"r 35.000.075, Rev. 3, " Mechanical Snubber Paintenance"r 38.000.09, Rev. 5, "New Cable Terminationn";

44.010.72, Rev. 6, "RPS - Scram Diccharoc Volunc Itigh Water Level, Division II, Channel B1, Functional Tect: C11-!:601D" and 44.220.102, Rev. 4, " Jct Pump Inctnment Lines Execcc Flow Chcck Valvec Functional Tect".

14.

PROVIDE FIVE CC11PirITD MAINTENNCE WORK ORDER PACFKES (RNDOtLY SFLECTED). Encloccd are n!-21's 654620, 666313, 478495, 642629, and 648950 which vere colected at randcm.

I i

15. DESCRIPTION OF Sl!IE'r tORK ND trfG TRIG'!TlTr (E.G., IUT EURE7!AN DECIDES ON WilICl! GAFT 'IO EERr0RM WIIAT 'IYPI' CF tCTU).

I Currently, !binterance ic working a 3 chift achedule (days, af temcenc and midnightc). The midnight chift concinta of 6 volunteer Nuclear Cencral Paintemnce Journepen (?GU) with varicun areas of expertice and the af temoon chif t concints of 8 !OUn with variouc arean of expertices the/ are a potranent chif t and do not rotato. The rcrainina ! gun are dividcd into verk groupc, which rcrain on the day chif tc. Work in dictributed to qualified ICUn for ccrpletien. Thic qualification in achieved by various meann 1.

By Primry discipline 2.

Tack crecific trainirn 3.

Previoun field involvenent (On the Jcb Trainina) 4 Forcran'c knowicdge of the !GUc This deciclon 10 rede by thintenanco Surervicion.

Page 5

16. Otr4PIRrE DESCRIFFION OF 'IllE mEVEllrIVE MAltfrEt:AtG PROGRAM:

1 IlOW EQUIEYDTT IS 10 BE I!X1tDED. Equirrtent rcquircd by plant Technical Specifications, cmraitments, verdor rocamordations (if they are econanice..y Wasibic), experience, envirortnental qualification and safety related caponents.

101 FRIDUE!CY IS DETEINIt&D. The periodicity 10 baccd on verdor recarcrdations, systun availability, plant history ard E.Q. rcquircicnts ord experience.

1101 EXECtTTIO!! IS ILANIED. The preventive neintemnce cvents schcdulcd to be cmpleted each nonth are reviewed in advance to determino if the event can be ccuplotcd as schcduled.

If the event cannot be cmpleted it la recchcdulcd baced on inportance, systcra availability and intcgration with the surveillance schalule.

IIG1 IT IS COI!G 10 DE UPDATID. A systan rcvicw is to bc rcrfornni on cach systen to update the exicting PM Program.

This review will be corducted by the Maintenance Support Engineer responnible for the systcrn. Continuing of fort is being r-ade to consolidato itctra.

17. CWPIfrE DESCRIPTIO!! OF FRIDICTIVE l'AI?TTEllAtG PROGRN4 The Perfornanco Evaluation Program providca for cyatan ard ccoronent analysia for purpocca of detennining which cyctarn and carronents should be subject to nonitoring. It further cpecifica the criteria to be applied. Typically the program includes oil analysis, vibration rnonitoring, thcrtography, crocial testing and perforrrance testing. The program will bo documented with testing resulto being retaincd ard trerdcd.

As resulta are revicwcd ord program changcc identificd the prcgram will be updated accordingly.

10. CDfERNI!C MA?!/CIM2Tr:

ARE 'I1 TERE 00AhS SET FOR illE !!AINT. DEPl? Wi!AT SClilDUIE? Yes, there are goalc cet for the Maintenance Derartrmnt. The encloral !bintenance Dunineca Plan delineaten the goaln and cpecifica the cbjective to be not and the actions to be uccd.

There are duc datco acccciatcd with each action ord a terrennible individual acaigned.

WIIAT !!II,ES10 TIES? N11catcrrn are achieved as the actionn are cccpletcd.

ARE CON,8 IN TEPfUT1WE INALUATI0fl OF iWI/CERS N.D SUPERVITORS? tbnacers and curervicorn are evaluatcd barod on their individual annual work plann which encaracral the dernrtncnt bunineco plan.

Page 6 ARE 00ALS OCriU1ECATED TO FIRST LINE SUPETWISORS ND QUTTS?

All goals are publishcd in the Maintenance Busincca Plan and distributed to cupervisors who ccrrnunicate thcm to their cuployce.

19. MAI!nT2WG toRK ORDERS (BIO)

CURRf27f tafGER OF 10N-OUr/CE CORRICTIVE 140 BY PRIORITY. See the attached PN-21 Back1cp Status Report for this infonnation.

DEFI!JITION OF ITIORITIES. The definition of prioritica can be found in proccdure 12.000.015, Rev. 23, " Work Ecqucsts."

PRG7ECTED 1, UTER OF CORRICTIVE tton 'IU DE OltrSTMOI!U AT START-UP DY PRIORITY. tbt applicabic since Fcuni 2 is beyond the init mJ nLet tup bLugu.

t.Unnrrti rArd3ER OF IPFNDRIVE MAIlffE2MG VORK OFDERS OVER DUE.

55 Preventive Paintenance Work Ordern are overdue.

RATE OF COMILETIOli OF 00RRICTIVE 140 Ill TEINS OF NLITER 00fPLETFD/tOtml ND !.W?lIOURS EXPE!EED (BY OtAET)/! Dim! FDR 'I1!E PAST 4 b0tmiS.

!bvcuber Deccobcr Jantary Fchruary Deco !!aint !!O 76 95 83 75 l

Dcchtel 49 M

44 31 I&C 111 127 98 132 Elec 'Itche 9

13 17 6

lbnroc Pitmb & Itcat 5

4 7

9 Sunnron 7

13 7

3 l

l For the manhouro exicoded cco the attachcd reporta entitled,

" Total Itcurn by craf t Code Within contrrctor arxl Tank".

FLTIl%TED lW!!! CURS RIOUIRID 'IO CCT!PILTE 1100 00'I11 CURRE!?P NO ITQ7EX. ID AT START-UP DRTE!1 DOW11 DY CIUTT. tbt applicabic T

l Dince Femi 2 in beyond the startup ctage.

RATE OF 00f!ILETIOtt OF ITINFJTTIVE tio Ill TE!!!S OF !A!'UER CUTIUTID/!D!mt NO tW30URS FXP!21DFD O!! IU flo/f 0!mt EDR 'IIIE PAST 4 t0tm!S.

!bvenber Deccuber Jantury February Ccepicted TMa 17 0 200 195 107 l

For the tranbouro experdcd cec the attichtri reperto entiticd,

"'Ibtal Itouro by Craf t Ccdc Within Qantractor and Tack".

IrrIMATID FW30URS RIDUInrD '10 Cot'rLFTE CURET 2tr OVEIDUE IN t t co.

1650 rnantouro will be required to ccr.plete current overdue PM ttca.

Page 7 STATUS OF CURRE27P CDRRICTIVE 140s (E.G., IMGER IN PLAINI!G, IU1 DER IN FINAL SIGN-OFF, IUSER ON HOLD FOR LACK OF PARTS, IMGER ON IIOLD FOR F2GINEERI!G ASSISTNG, IEEER AVAILADLE 'IO BE VORKED ON).

lArrber in Planning 661 thster in Final Sign-off 432 thrrber en !!old for lack of parts 27 thrrber on ilold for Eng. Assistance 28 thster Available to be Worked On 346 fMDER 110s RIOUIRI!G RDORK OVER PAST 6 bDITIHS. The nurber of l'ITs rcx;uiring rcwrk is apprcximately 1-2%.

This j

approximation ic based on a field supervision estimate, i

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OVERSIZE

DOCUMENT l PAGE PULLED

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l SEE APERTURE CARDS NUMBER OF OVERSIZE PAGES FILMED ON APERTURE CARDS APERTURE CARD /HARD COPY AVAILABLE FROM RECORD SERVICES BRANCH,TIDC FT5 492 = 8989 6

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i Edison 0801.01.03 Date:

January 6, 1987 NP-MA-87-0013 To:

J. D. Leman Superintendent Maintenance & odifications Fran:

R.A.Mayh Maintenance Engineer

Subject:

PN21 Backloo Status Report Attached is a copy of the PN21 Backlog Status Report for the week-ending January 6, 1987. In order to properly indicate trends affecting the backlog, the previous week's data has been included for

]'

conparison.

The report has been modified to more clearly identify those PN21s designated as corrective maintenance. In addition, a chart indicating the age of each corrective maintenance PN21 is attached.

Significant changes from the previous week are as follows:

1)

Decrease in preventive maintenance PN21s 2)

Increase in field cocplete PN21s.

Efforts to reduce the existing backlog are continuing. If you have questions, contact S. J. Booker.

Noted by oobs~

S. J. Booker Assistant Maintenance Engineer RAM /SJB/klc Attachments cc:

R. S. Lenart W. Rogers W. Tucker Maintenance, Modifications, Outage Staff Section Heads

-_________________._____.________.____D

e Date: 12/23/86 12/30/86 1/6/87 d

Total Number of PN21's:

2222 2235 2224

Subtract PM PN21's 322 339 282

- Subtract FC PN21's 556 562 611 Subtract Outage Related 04&IDP PN21's 196 193 194 Subtract Non uutage IDP PN21's 135 131 128 Subtract RadWaste Related PN21's 120 118 121 Subtract Non Production PN21's 94 94 92 Subtract Safety and Shop PN21's 109 110 105 Subtract Operating PN21's 37 37 37 Subtract Technical Group PN21's 8

8 8

Subtract CAT-C PN21's J

J J

Grand Total Number of Corr. Maint. PN21's 607 606 609 Breakdown of Corrective Maintenance PN21's Maintenance PN21 (Pri E or 1) 17 19 26 Maintenance PN21 (Pri 2) 223 219 223 Maintenance PN21 (Pri 3-9) 229 227 220 I & C PN21 (Pri E or 1) 1 3

2 I & C PN21 (Pri 2) 72 73 75 I & C PN21 (Pri 3-9)

J J

J Grand Total Number of Corr. Maint. PN21's 607 606 609

Goal for completion of PM PN21's monthly is 2. 90%

Actual coupletion rate has been:

Apr.il Maz Jule: J3.11x Am SmL Qct Ha Dec.

97%

94% 96%

93%

92% 98%

99% 94% 64%

HM Following is a relative measure of Maintenance activities for week ending January 6, 1987:

1) New PN21s received 189 96 46

2) Number of PN21s field coupleted 137 95 87

3) Number of PN21s paper coupleted 95 83 64

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COUNT F CORACCTIUC MAINTCBRAIECC DT TYPC 97 ACC (BSCS Issi IIsCLutC cuTAGE Pw21*S3 REPORT 1 AlfDIssrGA ACCOUNI 1 OG44PO4 91/04/87 AT 14.21.05 TESTIY MAINT PRI C-1 80AINT PRI MAINT PRI 3-9 TC PRI C GR 1 79 PRI 2 TO PRI 3-9 707A8.

A K F POI 21 (2.3 LT 14 MVS 14 29 3

1 11 0

50 (A13 ST 14 M YS 3

53 4

0 12 1

75 (C) ST 30 MYS 2

47 24 0

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5 87 (C) ST 40 MYS 2

23 15 0

18 to de (C) ST 90 MYS 4

17 7

0 2

0 32 (C) ST 120 MYS O

7 14 0

2 3

24 (r3 ST 150 MYS 1

13 31 1

4 5

55 (C) ST 100 MYS 9

23 32 0

12 IS 95 (C) ST 352 MYS S

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48 0

3 21 101 (I) ST 704 MYS O

O 20 0

0 0

22 TSTAB.

26 223 220 2

25 43 409 l

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MaICTENANCE cm3 MODIFICOTIONS OPEQ CCTION ITECS 3/13/G7 CUE RESPOMSIBILITY ITEM e ITEM STATUS COMMENTS g

C7/82/28 eHughes 1870 Instrument racks--

O EDP 6740 4 6682 g

ECP schedule g

07/03/89

Casstse 488 Newlew Equipment Storage Procedures O

g

Hugnes 821 Ident1Fy. Integrate, and teprove O

ISC-C3.St.T8 g

Romatowski Modifications and EDP program g

.an. gem.nt.

g epataric 954 Make qualit y the responsibilit y 0

WPSP-CI.$9.T4 g

Cassise of each work group--the craftsmen Sutta en a quarterly basis

May 953 Improve knowledge or personnel O

UPSP-CI.59.73 Rotonde on technical spectF8 cations and Ph1111ps regulatory requirements g

Patarte Cassise emetendo 1883 Rewrite procedure on O

seats. Thermal Recomb.

1995 Subject matter espert's O

Out for rewlew 31st O

te9s cER 86-eSi O

1898 CSRO itee 219 Setup and take down O

gg of scaFFoldtog in the water bases 181 Snubber responsibtInty O

NP-MA-86-CS42 actton 1828 Dewetop Itst of subject O

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material esperts statendo 1849 Designate a test review comenttee O

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Phillips to provide consistent guidance o,n t est requirements and accept abs t it y or test data on comptes packages ilhPOS

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Wotondo 682 Task Force on consumable stock materials O

Rpt to be tatued Sheridan uith etnieue stock levels l

423 Failure determination on LLRT walves to O

Tech Engineer and recommendations For

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soprovement to systems to improve LLRT test $ng O

583 MSIV M8 story Felder O

complete with psctures.

O, e5hafer 1392 Maintenance tracking O

system icpen stees--PM-21s.

EDPs. etc.I ll

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b)

MaICTEmamCE Am0 PODIFICOTIOMS OPE 3 ACTION ITEMS 3/13/07 O

DUE RESP 0eSIBILITY ITEM e ITEM STATUS ConnENTS

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924 Improve Communscations; O

UPSP-CS.S3,TI written, orat. seetings, presentattens, newletters.

{}

etservations. Formal reports May 164 Provide a feesback eechantse For performance O

MSP-C4.52,73

{}

Shafer and coomunication eF ttees w1th outside Espand Maint. newsletter Powers organizatsons. Previde a distribution Inst for regular issuances O

87/s3/19

Casssse 8tts RMR Motor Parts O

Lene O

oKewslewsht 1988 Respirater usage in MSR O

Discuss w/J. O'Netit

[]

87/83/99

Ease 1928 Twenty-Four hour report on O

spurious alares

. [)

enataric st22 Response to ISC OJT course O

materials g

87/83/12

Esau 1982 Annunctater report O

Sanet g

Wetteen 1999 Ceepteoent Resolution O

Retende 1998 LER en MCPI to Lenart O

g 07/83/t3

Esau 1887 Out er Cat Instrueentatson (M4TES O

Retende 1884 Newieu 2 HPCI packages as case study 0

g

Winste 1885 Newtee or Admin procedures, not O

Schultz just testing g

Esau 1806 What Maint requires en procedure review-O trees Free 8euc Eng.

g Perchard 1983 uhere is r4C crib esing?

e eT/ssets

Ma, see9 neweie, and to ie.ent r.anistic 0

g (necessary1 integrated plannsng and scheduling process which includes all "nueter 1" pesorttaes and all g

inwelwed groups 57/83/s4

Esau 1928 Find eight eatntenance Stees O

g en annectater teard

gewate sti 1982 Emergency peep availability 0

lg

patarac 1985 Leat Legs t ransf erred to Ops.

O i

onorss 672 Vender manual rewteu schedule O

RACTS 2557 l

Schultz 3196 Traansag coordsnatee tetter O

iD

Shafer 187 Target Rock O

R.

Slottle waiting Contract Problems for response from TR 402/249 II O

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MalmTEMAaDCE AssO MCCIFICOTIOces CPE3 ACTION ITEMS 3/13/07 SCE DESPOmSIg!LITY ITEM e ITEM STATUS C004*ENTS 879 Ceeptement/ergantsatten reseIutsen O

SP-Ct.54.72

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Sutta 1994 Precedure For deeping off teels O

i Hughes falt List et le most important ECPs O

Weekly basis

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C7/03/37

Cassise slet Get patater and deer een 0

1

Esau tit 7 Wespond to Test Loop Otagrees O

Ph3311ps 1997 OSSO st ee 219 should CeltDraften O

1 Esau perfereed in 44.sse sertes precedures require notificatten of DSS $F found eu'

. tolerance

Sut t a IS99 OSSO tree 222 Newtow wesd 4 4 tesue O

and weld red centret progree l

1874 S.S.

total separator / Set rewtew FNO O

l C7/s3/28

Essa stes Despond to Alderson mese, escesstwo o

testing, evert y conservat twe acceptance cetteria

(

l

matarte alls Training schedule for att c

l personn.I

(

j omstaric 782 Mawe AWP's/ API's for 1987 0

34C-C1.53.T2 Mughes

(

i

..t.pd.

I Cassise Shafee

(

Sutta C7/8:/31

Cassise 1863

evise the precedure O

(

concerning hasardous cheetcals to effecttwely contre! EIMPO) 526 5-04-86-8253 Material Manditng - Revise O

12.000.44 and 12.888.55 l

Casetse 148 Produce a *Cenduct et Maint/

O MSP-C2.St.74 Perchard Meds/ Outage Ngt* 12.000.as precedure l

Winete f underst anding job prter t o st art ).

I see Stat s er ins. lated trattee vor toc teens O

l I

(

l 433 Determine SF Leat Repair Inc. shouto O

j come in fee deoerstratten

Ph1311ps 815 Identify, integrate, and teprove O

18C-G3.St.T2 Precedures prograe management.

..etende i.7,

.CIC eli, titer assee.,

O 1

\\

Reteede 497 nahe plans for upgrade of O

Phtttsps equipment hastery.

Show way l

t o t re nd e

,r-

-.sn.

M4IOTEma#CE AND MODIFICSTIONS OPE 3 ACTION ITEns 3/33/07 j()

put

ESPOwSIBILITY ITEM e ITEM

>0

_=-----

STATUS COMMENTS FM commitments g

1. etsade S22 Identity. integrate, and improve Phtt3tps Equipment History progree management.

14C-C3 St,79 0

g 059 surves33ance dieset O

(34.000.143 should be revised 4

g to incorporate a requirement to perfore and document inspections corbicula in t he heat enchangers.

y

!)

332 Review

men-stock

For stock trees O

MSP-Gl.ST.T4 87/84/S1

M41arte 336 MI-M251 revise and convert to training O

q g

coordinator

(

May 1987 Ensure an easy method of g

O feedbach Free field esists.

Re: deficient procedures

(

setende see4 use = *spectric technica rente.

O chect31st anstead et a general checkItst 4

f or technical procedures B

1945 Seguire validation et technical O

Initiate by 04/05/87 a

precedures; dertne validation process (e.g..

by chectItsti, correct precedures based on waiad.tt.n reedb.ca

(

e 992 Draft er 12.SSS.17--rewrite O

(

G7/04/83

Caestse S25 Identtry, integrate, and taprove O

Meetings en tools Teels progree management.

4 c7/s.es.

Ma, 977 ops schedui.

O Eshift changet cr/s.es6

=. teed.

24 pn u,dat. ever, e. nth or scheduied O

.orm that -as estein.ted cros the schedure q

07/84/38

Matarte 277 Industetal communications - review drywell O

communication associated with J. O*heill g

1. otende 1956 Develop prevent swe maintenance O

st.ndards to dertne the tasis to b.

performed on equipment such as pumps g

and motors (ImPO3 1957 Revise and conselsdate 0

O preventswe maantenance events on a sistem basis and schedule events in conjuttson usth gg surve s t l anc es (INPOS O

e L

l l

L' MAIZTEMANCE AND MODIFICOTICMS OPE 3 ACTICM ITEMS 3/13/07 CUE RESPCMS191LITy ITEM e ITEM STATUS COMMENTS 1868 CRD independent review 0

gg 1872 Scotch Elect Tape vs. Raychee O

327 Modify esisting procedures and Mi*s to O

MSP-Cl,56,71 gg incorporate EQ requtrements, including newly defined items Free Engineering 331 Conduct Spare Parts rewtew on system basis O

MSP-Gt,S7,73 eShafer SS3 Newiew policy on resperator training O

MJG task Force re-conventog gg May 01/08/87 NO1P

Shafer 864 Hare Nuc. GMJs Free craft O

gg Cassase ranks a PIP Inc. to Fu1 Fall, complement total of 78.

07/65/83

Matarte 154 1eptement the plan to include O

Review NOU.

Hughes improvements which include a itst or Rotondo tools, techniques, responsiblitties, gg Cassise issuance frequencies, and objecttwe Shafer statement For each of the cost, scope, Sutta and schedule areas.

gg C7/85/tS

Rotonde 1123 Gross PM schedule O

C7/05/31

Hughes S61 Cost / Benefit Analysis on EDPs (OSG)

O gg eMataric 1968 Fatablish Hot Machine Shop For the O

support of Maintaance on contaetnated gg equipment IIMPOS 1964 Provide training and implement O

gg such concerning hatardous cheetcal control t!NPO)

May 162 Review other tools and techniques which O

MSP-G4.st,73 Shafer should be used for information and goal and action setting gg

Shafer 804 Material Cost Report O

O C7/86/01 eMalaric 1882 EDP 3152 - s.s.

sup. covers O

Hold 070 Provide aanpower usage curves O

gg for 1987 and 1988 eMay 1986 Management should enforce O

gg accountability For quality of preparatton and rewlew tuse OF progresstwe discipline as feedback).

()

Re: deficient procedures 07/06/38 eMay 839 Rewtew work methods to O

14C-G4.St,T2 gg Cassise increase production where Rotondo appropetate--notivattonal Ph:111ps techniques (D

sa.

)

MAI;TEMa#CE AND MOc!FICOTIONS 0F03 CCTION ITEMS 3/13/07 O

DUE RESP 0mstBILITT ITEM e ITEM STATUS COMMENTS Malaric

(}

Ratonde 1981 Rowlew of procedures for O

Tech. Specs.

()

eSharer 922 E3telnate non-reguired O

WPSP-CI,52,72 Forms and records

(}

923 Improve the rewtow/ approval O

WPSP-Gt,$2,73 process For precedures and I

{}

reports 844 Provide teprovement/teedeack system.

O ISC-G4,52,72

()

.Sh.r.,

.Ts Chec

.n vehicie e. guest O

u.tring r.r te et.

stake truck

()

Nettsan 07/44/31

Retende 536 Wewtewing RACTS for relationship to vender O

Ongoing, 1957 sanuals Q

ST/89/38

Caestee 525 Revise 5th. Floor Precedures O

' ()'

es?-eree S24 I de nt i f y, integrate, and soprove O

ISC-G3.St.Ttt pay Contract Adencisa ration program man.,e nt.

()

.T/i2/31 e..t.n.c 34

..wte. the coe.t.ted c...tr nt. t. det.reine 0

=SP-G4.52.Tt SF Pennt/Meds are in compliance; provide

()

actita slam.

Conseltfwee coemitment and regelvements matets to famore, straghttscward 3

regut eeent f ere11.

()

eSb?fer 64 9 Revlem ar$ sw%ent resistens to tho nuclear O

SP-St,$4 T3'

'C) er**=c'2*a* arac'*=r* ' - =****:>= ace *****a s,

us.hy meetende 3919 Status en Chiertnetten Statee C

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O meee due date

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ISOn Date:

October 21, 1986 To:

Distribution From:

J. D. Shafer

!bintenance AStainistrator

Subject:

1986 Strateoic Plan Attached is the 1986 lbintenance/Palifications/ Outage !bnage:aent Strategic Plan. It has been updated to reflect the re-organization within !bintenance crd status itens recently co@leted. Please place this issue in your notebook and destroy the previous one.

JDS/amb Attachments Distribution:

S. Booker C. Cassise G. Foster E. Juarez J. Ko.ealewski J. Leman J. Iblaric R.lby P. ficComisa G. Ohlemacher P. Perchard J. Shafer R. Szkotnichi

PJp 1 Siiruu ac TYN1 Er]NnifS - 19fE N 2) 19fE EMS snim< a m

'DCTIG mmTWG PDlDum Nmr2fE M E TMIE i

il Prwib & S-1: Ir.gae & mntsin m T-1: 02:plete ICI gcoaRG ATrwal of Plm R. S uff&

0441-86 f tiintain Prajraa ad isme plm fcr qttural.

QLpicte Pf6rtivt-Bane canaibimts are Ptuirm alkemcd.

Fin 2rr mt T-2: Iaplaant qTroad plm Rwisim d tic R. Snffor 05 41-86

& rwiw rimtfily tin Rrfac-Stratnjic Plm 02tplete amoe Ittlicators (P.I's) witf1 Itmpist T-3: Ontirue mistinj m Q).plete 90-100% of all G. O d a s:tur/

finthly l

trojran until plm is rrtubhd m's. Dirpositim P. Ptibaidi iaplaantad oc rorrtuhle those tfut were not ca:phie T-4: niine R1Projran ad ILwkp: m 'IbEk III.q PJtibAidt 12-31-fE pcwide acntrols (AI-294)

Idntify R1 cn.mittmts ad l

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'P-2: Primitim List List fraa'Ibcts il G. Crtec 0%14 (inclulin3 dLE d3tes) fran Primitarl Q3 plate

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'P-3: Rnlith.apmer knt-rualise m rqxrt G. Cartrr OSGHE r

iny ammaes to neet 'P-2 :rtuhle caplete 4

'P-4: A3jtst nurpmer/onnium f1mimh1 chtallai R.Ity/

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'IM: Berfuca perialic List fraa'ncts i11004 E. Jttacoz 12-31-06 4

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3D-15-06 rrm1*im twiew @M3 of twkw to finsyset E. Juarez tie Ptrndn! Prcgran avi 2ncaq1 orate rmilk (AI-3Q3)

!triify er-tajic P1m G. Oda.aancr/

30-3(NE E. Junts T-7: ttriify nethal to rwise Aprwe cthrge m3 G. 011aater/

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90% of all perdiry (28) tu:k J. Sufier 11-01-85 dDCty.S tD he eld.

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MHMH1151 lottar in file

- mig's Ibrs rn 12 ISG's in 1986.

G.Odaadur 12-05 (atzt) 7 MEI's atactxrt Rguti to mig roat2. :m-G.Odaxdwr 01 <pinj

<btims wittun 2 unks cu' shaittal DoJin inplastavn) cn Os cpuy 11 ffEB S-3 (0:ntuu11)

- M faldirg tiuntain active cxntrol cf P.1%ct:tual Oi cpirg Pro 3raa tiroughout 19EE.

Limit meer of uvinllal Oi(pinj mffnkh to p. 85.

c Prquce mi iSRUB a D[ne wikly etm report.

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- ?! & 'IE f tuntain omtrol cf filint-C. Cx:niDe Qi gonj (nsoe nrnring al'Itst Epipant fx 1916.

Incorporate chctrical OG-01-85 carucin; mi trst spin-c2.picts art pojran into tie t.atuucal projran.

l Train ml (ptlify c211bratim OH11-fE Lb. pemmel to fmetian in Q2.plete i

both electrical & untuuca dirciplane.

-Ibist & Rigjiry thintain cxntrol of partile C. CMEiDe Qi(piry loistinj & rigjirg spipant within tte gn3ran fx 198G.

Ituntain ab r*a inumtmis Oi goirg f

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Btlllith a Etujran for tim Q2.plete perfacxroe & dnra** wit See Maio of remmant plmt toistiry apinut perialic irgartian ntilidi m ellipist upc-C. Omine 1D-15-85 tim & test acoa in plmt.

-Itx31fimhmr/HP's athlidi hk Mnger J.Iblaric/

0441-86 guidelirar. & in pl;ce P. Derducti Q2rplate Dthlim pr<famm 04-01-05 r.mitorirg systxr.i.

Cdiplete nunce 90% raini; nan of HP's J. IhtWi/

12-31-06 irwolvirg hk 11suyr J. thlaric/

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Pap 13 (Ins m170Ynns "JerIrs PrIImMm WKxim, Knnar nr ryar Gnl ll (0.nt) S-4: Iqrawe & f tuntain T-1: Interf ace with Mnloar Pricritim ml Rwitw of E. Juarm Q1 gairy ~ 'Itainirg Pngran 'Italrurg fcr NO Anuli-Projrau ancnes within (bti<n 2 saks after rupect ~ Can refbrulae E. Juurez 09-15 4 'Rootsa/ witti Tak List T-2: Rwiar al valkhte N.C Partritute 100% of E. Jturne Ch pinj 'Itainin) Clucas tiae raymd -r & *im P-3: !tuntain Ryulificsim 95% cnipliam at all All At all tir.as j hpirments tines with 'II& Rapire-amtn (hpiral Rxdinj) 'N: Dwe1@ & Iaplormt - Electrical E. Jterer/ Q1 goiry cn the jcb'Itairunj (QM - - tiduucal C. Q ssise/ 12-31-86 i Pro 3ran to atpart IIIO -Itspaer traarni P. R utt m d nnin (AI-124) - 906 GD's 12-31-05 i 4 9 e t 6 e

9 I 5 9 9 31! Tai 3 g 3 4 l!, l W m e 3 K d4 a l 1 t i. 1 ~ i E ga s a E I l._ l si a bs j 2g> u. .. a .. g 8E 1e I 1 = i i ie h 5

Paje 15 Rns 'SPmiGTES '1KTIG TUIDtWm DDIrlmit A9UOm nin rnin Gul #1 (Ont) S-5: Ingcze ad f tuntain T-1: Interfan with ware-PLn ail sduble for R. Piry/ 04-17-06 'Ibol Projran tuse pecxmel 01 ' Ital iuplamtarg tml J. Ists/ Npir*= Progran gojraa (AI-126) C. Cruisc/ P. hdmi 41bte to Msuymnt R.fty/ ttntidy l tinthly J. Iam l T-2: Idmtafy tool Ryure-Ruis of osiers irnal C. Cmise 09-l'HMi l ntnts arl initiate pccnue-fac 1906 ad aindt amt goams (AI-326) tuly_t for 196 1 P-3: Muntaan acistirg List of qu:ial R. Itsy/J. nibj 04411-46 gogran until rus gojran qv1'arim tmic ad Lict, ecists tmls is in place lante in me plan riot trmtal in one as d 5-14-06 plan as d 05-14-06 l Iruntary Gneral 'Ibols P. Petdntt) 03-15-Gi ant; 345, EP 1 Caplete l Prolich gocms for R. Mrf/ 05-01-66 cxntrollirg 'Itnis in J.Ia W Caiplete Phrn (AI-129) C. CasisE/ P. hdml

PD0e 16 (INS SmmHUTS 'UClirS T1HTRWE DDENCR NTHnm nI? rytm On1 #1 (Qnt) S4: InErowe & Muntain 10 T-1: Italify existinj Qaiplete t P. ttibni1.1 ONU i Progran Ptvrnives ini MI's to Eur ranth I mooqxrate IQ rapireants; ] 1rclality rumly & fined Ibbte Pro 3ran P. fifbnista Os goirg i itan fran Byirnerity Rtay111e aanthly AI-327) T-2: Perfann in plirt Qmplete axlit arl P.ftibnidi Qarplate saiple Adit cf IQ trojran

t. valuate 07-03-86 for cxmpliarm with cxmniturnts (AI-328) t t

I I W 9

Pap 17 1 crNs mTrmmm 'Irrrrs nmnRG IMEuuut NEICME TUITRIE Gbul #1 Kint) S-7: Inprowe & Phintain T-1: Itvias existary per-Provirb List P. !4fhnidt 04-GL-85 f-bterial/4xre Parts amel axi x3mtafy (h Progran Intsovel do are anturiad to initiate a) R.O.S. ad tlxm Wn cn q{rowe tien T-2: Prurirb tralnutj to 9(R Trauni P. ?tDanidi 05 01-06 tilooe in Trts il Cb.plete (Strato y 7) T-3: Orrict 4xre Parts Itvicw 2S% d S sta:s P. P4Cwd ILvia: i ILvias ui S stna Ilmis f O m tity i 12-31-06 I j 'N: Itviar "Nn-Stock" Quplete ttvisi cn sitd P. f tihrddi 12-31-86 stock for stat itam high unje itain (AI-332) 1 'l'5: Rviad knaal tais for Ihpisition toISU within P. ftCtraidi Q1 cpirg unterial ra3nre:Ents 2 cbys of receipt of rapisiticn 'P4: Itvise fcr Stxrt Itats Rather disorsicn by Ormality (dclf life) e

Pa p 18 (INS mTrc1CTTE TCITG mmtRm EnDtIm AmnrE n n ngIE Gn131 (Ont) S 8: Ir.proe & M11ntzdn Rd T-1: Prcuirle traingg for 10% of all field farcim C. C m ist/ Qi gang Prrwceiny7DIR Progran tie faculm tiroxp si1ula-though ou sinu 1*im P.Rxd mV tion m Iml wxk t3EkS to per (pXter Cun fill Cut J. PidarW i eruce a A* nil'd zdr-HP arl Rd Dgineer ih E. Juntes t stadirg of Rd Protectim correctly l Ormas N-131) Orrective stum in-C. crsi:x/ oi cpirg caparatzd in proces Ird P. hdaaV i fmhdc to fommrWedc J.Fidar d j after sjaulatun (AI-131) E. Juatu i 'P-2: DAccnuu NRR (bjco-nnin in p1m R. Ioweme G2.pletts tivm for !Wsthtage 07-01-Gi Msuptmt with Rd Protec-tim Ogniztim (AI-132) i, 94 9 e

PJF 19 rrns mTraTrTrs 'UCMS TTTHR1htm unYm m NEIcIn ne rmE Gbal #1 Elnt) S-9: Lqroie & hntam lium-T-1: Rnally thfire guyan Ime Plat Qder P. Ibxtatrl 05-01-85 kcging Progran thmsp Plat QIhr. Also, Olgdete defire itse to be listui. Irclub 12.000.55 in critmia for cim W-D3) T-2: Rrfmn Di-wxkly 'Rucs, List imxd arl itam P. Ibdarl Q1 goirg gran' apart arl crrnet corrcctal Bi-wxkly C. N ine imigrul deficiaries T-3: W hate-Tmn ILvisim to MD4-251 J.Iblaric Q2quete kOEpirg in duddist 06-25-5 amaciatal with MD1-251 W-334 4 i l t

Ibp 20 GWS im m uiris v crim imTune unImIrn Agiram nE tvun Gnl il (Qnt) S-10: Iquue m3 Ihintam T-1: Ch@ Rwicw cf tre Imue al 4True R(xxt cn J. Pblatt 04-15-86 i Mxk Paiajes Prograa Hxk Paty to Strmalire dmjes ru3nral 14-15 in for the yxuxrn (Ldc Rxm (Txcwal Carter) mi gain I-trupant Ca@ MTxaral W-335) OG-1!H16 i T-2: Iuplo:mt 4Truel II.pleant priap J.Iblaric Start EH11-86 reooaanbtian frcu rqut (b.plute n-cl-es (f Tcts il (Stratuy 10) ml unlify Stratajic Pim W-336) 7-3: nw..lcp stmixtl Mrk Isue Prrnare J.thlaric/ 12-31-06 Pa*aje Rr.at Prcrubce R. SJcotnicki/ 1 ml Iaplant (i.e. raucrin) Stable for 1st 25 S. Data prisys, IM's etc.) Ptdcays W-377) l l l T4: Rxim Fiehl Orplete '1btal <100 ttat are tn-J.thlaric m < pin] arkloj W -33Q ttstraunt S. Dodcoc l-P w cn:plete in 30 cbg J. f tdaric & goinj 4 tnless restraus! S. Dudccc l

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Rip 22 m IUInt1htm PDImIm NEIGIE 11t' nTE t (rns mm;unm

2 T.:rrox-S-1: Rally iaplaamt tiu T-1: Ibfire r.ctial for gwid-Pruim writtm avr raticn R. lig/

(B-20-06 fisuumt 'Erk Mnymnt Crrat iry ami@xnts to aditrk 01mp) S. Ilxkcr mtplate YYfetivmcm for all ttunt.Aulythtap finspr to pl* go3rarrt, bi Orwiy Mnymnt Activity HP'S, special mBi@nnts, AmimIm large a:rrEctive Itunt, etc. nmrribi-1 iric.. Tcr-T-2: Ibfire, list all p. wide Ptwide Tak Mm3er list R. fly 04-01-86 (Gurterly rrwim'D e pasrmL asiyt.mts for all QIlate) urk rni Maint;/ttrV*rrf finsymmt Q2;plete nrmmhricm activity. yEth Ibrialic Ruinnof T-3: Mr cadicyreric tak Rulm writtm thr ripticn R.1by/ 04-01-416 f als en1 gwide t!e cbjective eth Otro) S. Bader/ Griplete Prrhinm mst elaants of nqunibility J.Piilaric/ arl mtirrity. (AI-139) R. Sikotrud:1 'N: Pralrn a 'tirth:t of CLTO 4Ttwal E. Juxer/ 10-31-0G thint.Atxtytlatap Mmjurtnt", R. Phy/ i 12.000.XX Procakre (AI-140) G. Ode d uc i 'IM: Proh:e cxnict of D. Hmucid/ 06-15-06 f tuntAtJhtity Itnink K. Ibil Q2.nictu (AI-lS2) e e e e

Rxp 23 (IyfS 81munu:s 'lFCITIS ' ITIITHWE EDIDtICR /HTKlII' MF fYtIE Gxsl 12 (Qnt) S-2: Prcuide qprtmity 'P-1: Bure tie AP/ API 100% cniplete pec Omrter. All agavins os goiry for all persmnel to pocams is Wed 1st Ourter to revicw tut Wirs*= in fBEilHi W-141) fill (Ut fiace with m1 ir nr=*im nuetmp m3 dirnrsicn of anispats e other canamtim frrm 'P-2: ILwe AP'r/ API's for 1967 (b pletal fiar 1967 Allflpervisacs 12-31-06 'P-3: lbld a maff :roetm3 02pletion of assirpad Staff / tinthly to anchrie Secticn Innh, etion mi spctwaant J. Iam Start 3/86 i { ml atavisocs W-142) (f perfoamoe. Q2.pueta i for !bls i l 'N: Ibid 9 tup truetmy; List cf s,mtmp, persmnel R. !b / OH1-06 f 4 with Srticn Invik Staff. to go, mi cbjectivec S. Dadcer/ Q2:pletn Ibfine 9:ugn. Rwiew noet:- K. Ibil/ irg factat m1 preEnttim Rport cn gedecred J. Ioa/ 05 01-06 style foc tralrurg m3 mfr/ nu_ irg fon:ot m3 style R.Fbf/ Cb.% t foertui W-143) rwicw S. Badccc 1 ! bid mLtnjs R.Iby Qi <pirg l I 9 e 9e s

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Pap 25 rDMS mTFmGITS 'UCIYS TUITRWE DDERKR KE'ENE T1r DME j i Gul 12 (Qnt) S-3: Prwik a omsictmt Fl: Ruis ortpizeun Ptulm Ruis Rgut J. Ier.s/ Ongoug l neth23 of q1ratary tx. tun strtct2re for nmNa duges R. Pbf Ptant. & Mzh. F2: Rvis arais Mae tfEre Ruise 31.000.19 R. My 06 4 4 1 are diffaus 1 :-M Chrulty getinh ml pIvih a ge-J. Pidacic ferral neth21. Iqir.tre 5-2!NE throtrp ntrxrb e Wae Octter in 44Trgriate (AI-145) fik:) t Rxfoca Rvis for J. Mdaric OG-01-aG differunces C11Q & ud:e Q2clete rtmaasutims (AI-145N (clonad with Ame ita.4 L.plaant duge & znxx>- R.My 12-01 4 iatal amane r.o11ricatim. Gaa.micate om1R (AI-145B) T-3: Prwide ocasian m Ibkl tiet2nys R.My Oigoinj sectam(s) fmetum m3 tre uy the oppizvim E dcs. (AI-l E) I l 1

P g 26 mnts

meuuaF:s vcn[S TVIITRnm DDIctrIt Nnir2rE rIn nw Gn142 (Ont) S-4: Prwide a mars to

'P-1: Ibk! Progra:/Ex:k Itrupr Ibid M)etssy G. Otisarter/ As stacialsi increase tie effetiwres twiew unetsgs J. Itur/ d 2ntanal ermamir-euvs R. !1y b.t4xn re.Epmnih!n pwmel. F2: Lpne drift to duft Prw& vu-.datacru & C. CuniW 06-01 4 (ny to ny) tirn-oar gain MTrwal. Iapla.tre P. R2ottuaV Chiph_4e bthem fervus Prath dugec. J. !tdaric 05I14 drjtetive & citeria of gotd O b:u in tuaner. W-1414 file) l 'P-3: Prcwide a distrihrart Prolm list & tm R.Ety/ 05-21H16 l list fcr replar introes. D. Ba.erid/ O2plete W-204) K.Ibil l 'P-4: atter definitim d Prrrtrw rettal (in writtm C.em;V 05-01-06 ht wxk tu2 bart turfcx::a1 foc:8. Gain q1rmal Eple-P. ItsduaV C2q2Lu in pucka3e. W -150) utrt P. f tfhni41 'P-5: Ruias algarucaturs Prcw W rinz:MErriturn att P. IbsdurV OG41-86 a tum IM' btk grcip gain quawals Inpla. ant C. OrniW Q2.plete A W-151) dmyn J.Phlaric 05-27-06 m.o in file) 9 e 9 e 9

15" y gn t 6Ms n u E e }N33)[l s 2 x na asaaac e j x $p b E 8 2 a 2 $1 g i ki I?] 11 s \\,t l 8 11i aas gg a i =s. l f }li e i f!lI n R8 E'1.n 1 il I h I s. l.le n b n = h E h i s =.-

Pap 23 (Ins mrrm Im vcI1G iminum PWQum NIUmr nE rytIn

3 LTron S-1: Hrtify, Lpla:cnt, T-1: DLw.hp irtl fully ia-Prcuib p!m sT1 gdn J. M mla *i OHil-86

-itssw mt ar! Qa:tsucate Q:ntrols Ia.nst a p1m to schrb ir:r-WTrcual. Cbgalete C:ntric Pro y m [two.mts Wd& uchris a Pnnm list of tie taals, txrinkpr, L M p'm (AI-154A) G. Ebstar/ 12HR-4E un av reTxruibilities,1ssarm R. May rimhv. fmpscles, atl sjective cirt. muh!n eartmt for ed of tie ott:t, rri sxn-sxpe, arl act5dilo ams. (AI-154) i n+ 4 3 -* ir ri T-2: Pmrib a priaririztim Prcuik (3dirce m Wat J. Icar/ S-23-4E l for igrws:mt zatl rsw to i.rplaart, in wet orir. R.Itq( Chrul cxntrols ita:s. (AI-155) 05-3 H E (L.ttor in fih3 "P-3: Proith ryut to tie Itttecs to Inutt b tak J. Emin rkV 'Ib tu cbtInunal f 19@ arlpt. (AI-156) Cpital hxljet) J.Iaxs/ t't enri R.11/ OG-18-06 4 Rtxrt to Isart's Maupart h-in Pkn (Rrpansibility Rdyt) fild i~ 'P4: Itvie r s2Te iltritifi-Prrarv Rgxxt axi axlify J. FulMV 3Hil-06 i c: stim F. (AI-157) trcrirn. R.Ity/ Clorul R. S&otnkki 05-2fHE (GRHIRDOS nsin in file)

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Pap 31 i (TMS mmnGTS TClYS' IURMPfC DnirMTIl N ETr H T' IIE nw f 14 I rum S-1: Br $1i<*t &.uuntrJn T-1: Defire dictrihrim of Prolm list ml tene. S. Duder/ GHIL4 T. e r eir m dfoctive Inter-Qgrinhm erieirg datuarlts. N-160) R. Fir / Omplete with :n1 car (baan m im m3 5-2EHE renreim rn1*imttiip T-2: Prtwich cprism m to Li2 cf maetargs m3 J.Iago/ GHIL-86 tv or

wtich nectargs will tu att1rrM-R.fty/

Qa.plete l cemizutiar attmh!, inchtlirg nas S. Bader/ \\ noctirtp, Wo will go, al K.11211 l, d>ja*19e earrrmt for tre l m:m. w-161) l T-3: Rwicw othz tools & List of tools & txcTugxs J. Sofier/ 12-01-06 j tcrinigts M muk1 te per ortyniztim tn in trrrl G. Rrter 1 trul for irfnm+im ml 1 I goal all actlai S.ttarg. W-162) N: Inter-Octynintimal Ruicw cystas amrymsit J. Pidarir/ 05-01-06 ictivity statk!In revin.nl list for pnmihle Cim}s & J.10 sala.rki Q2.plete to n.t an to an recpmsibi-ml i::phunt Ctso) lities m arti c.n pnmihla i ' Ruicw pou3ran for alisp-S.Dader 06-30-06 cmt witti otiec (agstist-02.nle:n tiaul ammyunts. Irne Sta:o) 1 d2.posite lict. W-342) Ni: f tuntain thiayttnryr.aric Itald eveinp J.' Sofier/R. !1 / 01<pinj 9 irfr= *im m3 palicy !betirq. C. Cati <e

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Pap 33 GNS TNS '17CNS TURHffE L'DlDER NE WN Gut #4 (Cint) S-3: Lortme NC W:n* 'P-1: Irwite W. Rgers to Staff Itlt Rgets to attml J. Ism thpim fixtrg to hire his irwolva:mt, evi% 'P-2: Ruim anmmts fat List of anrmts to te J.Ia m 04-3HE rtutue distriheim prtw&3. Rwicw with 02.plete liotrisirg. 'P-3: Prtwirb perscrrel list List of W ml J. Ieust 04-3HE to SRI & M fcr cantact ,mciatal arm of 00&tise. thnl@ "N: Provide irim*im on Ime r. asp ard ocur in C. Cassise UNTHIG SRI & M to foru:tr/4E L. vel 9:np noetugs. Q2.phe. a l itx u s. W -166) fcr !t&/ n r,y 'M: Lpla.unt m1Ittwkb Ruim MD in Waff Ketyg J. Iaad 04-3S-GG irven"im cn ND 39 & in) scap neetugs. S. Backer / Ga.plete zmriatal hirg it fly gturban W-167) O e e

R90 34 GNS TrcTrm; N T9HTitKm T'DIDER TmII2E D E TVIIE J. IM MW GHEHE 15 Dnre S-1: Prtwick -Wrea wxk 'I5-1: Ruiod asp 2er rvuh PLn nuisari 4:T1 1 thw re form to agpart whi lad. vs. nni <r:ffirg isulym3 J. IousV M la*= .strk-irnt mi alter fxtydilo or lewd. R.Pty PLrnm1 of astner thcmf2 eM thr am staff, cwerta::c, or ute of nia if Lr1 otinr IED Ydre Pools. Iaplant amps J.Ia W 06-01 4 M R. !1r/ O2.phu for firiu m a F11%. T-2: Prcwich a mtini for tit.lu3 in place C. cami<=a/ 10-15 5 agplastiry cn site 1+rr J. Ia:an inirg acm p. curt:1. W-lM Prcwich stid mi splaant C. Crsiao/ 06-01 4 T-3: Ruiew mck m.< inh to f irtzam Irrrnreirva Mxre P. PtedmV Q2p' te a igIxtpriate. W-171) J. It21aric/ 05-15Ht5 per D. ElI use IP-O*,MrO144 in file '15-4: Fill psanse oar:pleast Rnitaan a.41p & 50L J. Swfw/ 03-01 4 rrrietem mi suute j&c ace fillai R. fly / (n roll. W-M J.tamm O

O t-3 s 44 Y E .I 1 s a O l-I x a 3

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~ Yison Date: October 23, 1986 To: Distribution From: J. D. Shafe !bintenance Mainistrator Subjects 1986 Stratmic Plan OSGs Attache 3 is the 1986 OGG Strategies & Tactics develooed in the September 5,1986 Strategic Plan !!ecting alorg with the Plaintenance/ Outage /!!adifications and I&C plans. JDS/arb Attach. Tents Distribution: S. Booker C. Cassise G. Foster E. Juarez J. Kowalewski J. Le:r.an J. !!alaric R. Itay P. ItCcxaish G. Ohlemacher P. Perchard [J.Shafer R. Szkotnicki

GL PIDME & MlBMBIPRINN WHEIBHEEi DE SITTUYGII"S TCT!G NEUID 1. Iqtue Itunt.

1. !hintain ra}nl J. Pblaric, S. Dodwr, Wamiry ProJran rupiteimts J. 9 efer

2. Ruim & valirh J. Ptdaric, S. Doder, trainirg TL Jlarez

3. Develcp & inplarmt J. Iblaric, S. Bader or

4. R++1it & naintain J. Ieren, J. Phlaric, certifrMim S. Dodwr progran

5. RohvtpIE b vs.

J. Iann, R. Stef, Ontrrtar (Im3 J. f-tilaric tece 2. Itshsuue Irptoarmt

1. IWs J. Iblaric, QU Isrb, Progran S. Doder

2. Proosirm J. bblaric, QU Iarb (All ?)

3. m Detenure QU Ldo.Lm

4. Ptrb in Dcistirg Progars, IR

5. 014trk Ik.

J

6. O lhstory

7. PIAm

8. Qm Itats 3.

Inple.mt & Phintain

1. Stresnline Prootm J.!tdaric, Q U In Wi, Mrk PataJe Pro 3ran FIS

2. Firuliae new wrk All Ib}est faciot

V m 1rcrzs MEIND ~ 4. Mire GG J@

1. Bt11i2 criteria R. itsy, J. Malaric, S. Ikxter rbeviptim

2. Irnre irtlividnin J. Malaric clanrly tnlerstml

<btier/reqxmibilities 5. Mire Ibl*irm Ibtwem

1. Develcpcritzria J. Milaric, QG Isads, GGTT9hrem S. Bodar, G. Etstar

2. Detecnire acqe GG Imb, G. Ebster

3. Bare irdivirbals J. Malaric, G. Ibster 5

clairly tydectrri chtaer/reqxmibilities [' 6. Ftunt. Thtcmen 7ctivitim

1. Bthli.t interkce G. Ebsber, J. finaric, within GG (Ibtatim) with oihr ms &

GG Imb, G. Odessur pturide eminnkwicn 7. Eztilit & Mnintain

1. Berblit inherface G. Ebeter, J. tidaric, 4xrnfic Statm Stierb1 with othz gatyn &

G G I m b, G. O de scfier Irevide coanmcaticn 8. Srveillance CP) Btilis 2. % rise tant reults GGImh & Mire GropitW h a timely numr

2. Rwise ptaastres GG Imk

1. (hnrrlitatim of wa g GGImb 1

r

4. Mine ru)2ireets J. ftdxic, GG imrk of GG irwr219eret.

(all testarr$

5. Def2re fBV1NC J. Milaric, G. Ibstar?

/ 9. B**dit & MCO

1. Proiile ttivaticn J. Tam, R. Mir, Siecific Sp:tm Sinnble tetinigss J. f tdaric

2. Ibl*imidrs PS:

2. fty, J. Ptdzic s

IMbvaQ.t M DtJ :=:r vs h,'icu'ln i e e O e .)

(-..- e. m m y t /** f 9. Oritirauri

3. nittlit rarti==1t, J. Ieurt, R. %,

-^ graies,.% isairitam J.ftd.fic arra-it,4cf (Ptrimmimal ,y Awletst & cram trairhp _/

10. Suveillaices (S$

1. D thLit 4 inpimmt R. Ptgr, J. ftdzic Bitslista r, nfire Gtup Mikesp criteria

2. 1%rficen axiits J. Itdaric, G. Rmtier

3. QJninr*wa to terrumel J. Stier

4. ftrithly Mreger sit J. Isart, R. Muy, di.9ctruims J. f tdmic

5. MP/JFI All

11. AhinistrativeRrctims 2 te disatrinsi (9f:tna Film)

12. Orsamirsirns - Inbernal 2 be di.msevel

& Diteaul to otgimiwim (Simibr to IsC Criteria) I

1 M Date: October,21, 1986 'Ib Distribution From: J.1D. Shafe hintenance Administrator

Subject:

1986 Stratecic Plan It.C Attached is the 1986 IEC Strategic Plan. It has been updated to reflect the re-organization with I&C and status items recently completed. Please place this issue in your notebook and destroy the previous one. I JDS/amb Attachnents Distribution: l S. Booker C. Cassise G. Foster E. Juarez J. Kowalewski ). Lecan

4. Malaric R. May P. ItComish G. Ohlemacher P. Perchard J. Shafer R. Szkotnicki i

l

Itge 3 T!f mi7tl1GI MD 'IFCITS Q:tihr 15, UXE Fffuctively suuje tJe Isc flrrticn b cle wly imicpinj mTunibilitics, 2nproving tn.suAk ml a2.i.micatian with prialic G ul 1: f reviodi of goal.9 ml ptthia.s. miraTrms 'DCITS Pl1RR9EE Dotuuu< Amr?TE DE TWIE S-1: Anityi tinIsc fmetacn to tic T-1: Isac optim drsge Wymizatima dutje J. Iaim C2.phate. Huntmsm & Pblifintim dittrtiw. dinctiw isuad. Wynizaticn. S-2: Inta3 rate tie I6C fmetam T-1 D_veltp rapim3 otryn-P1mt !tnTyr istturl G.Odardoc 10-5-06 into tie Itlintmsm (ktyn-i7*im er'rt1 ire ottypi72ioul c2nct. R. ?lsf izatim. atl afsnit to Plmt J.Iann finrjec fu q1rcual. 'P-2: Tmn ml inplaaent thi ottynizaticn dart is1xs3

R. Pbf 12-1-06 tic rni cx9suzattout mi in effact.

J.Iaan M_n nt'iJc. G-3: Proijde qportsnity fu all 'P-1: Buare tic AP/ API pst>- Q2plete fotns to anchtle IaC All Servioucs 10-15-0G purrel to p2rtcigte in cxss is rectacrul. itnro for faarth quctac featxrk m1 infoca+im 1986. R. vias quctcrly in. injs m3 otter cxiaan-tinratter. t icaticn foots. e a

PJ)e 4 Gxl 1: (Ont) - IIfcctively am2]e tie Isc functicn ty r hwly ankpiry reqxmibilities, ianurinj tamtk axl ainication with prialic rcviac of goals ad gchlorn. SITim EIIB 'Derics PrMHftG DDIDTIT MEIGIE IIE IMIE S-3: (ocntund) 7 2: Itse AP'v>H's fac 19W. Q)pletal for 190. All aperviscxs 12-31-06 T-3: Ibid staff nu.tiry to (boletim of amicpal Staff WJuy anchde kt.y Isc Stur <ctims ad inpcocimt ci

G. Odatoctur Stactal visocs.

pr<fm=_ nae. 9-16-06 T-4: Ib1d grup an.tinjs. List of noetinjs, pecxmel G. Odo.tciur 10-15-06 nfitu grours. Itvias amt-to go ad cbjectivos. inj focnat ad pcenta-Rport m gtferral nuotinj

G. Q11arocirr 11-1-06 ticn style fcr trainity foa:at ad style reiicw.

R. Filip.P. in) infc/farbx:k. E. Virrko Ibld nEx. ugs G. Qdaartur Stact 10-15-06 t t!m aspirij T-5: ILvicw attur almmk:aticn Itvias rtport cn tools &

G. Q110:octxr 10 5 matxils arl cbjetives to tectrncpes nude fcr 1421 S. Bot.cc tn irr harl ty Wiich all Stratajic Ptn for c(plic-IEC pet:xmel will be in-ibility to IsC arl nrxlify if facad cf 2nportmt ituts. rmmvy.

Iaplaamt agroul a92an. Q11atudn;/ tty 11-1-06 l l

Pap 5 G.ut 1: (Ont) - 11factively anzp the E fmetun by cloacly aniyunj ngusibilitis, iapcorinj txnswodc ml cnanication witi [uricdic retic.w; of goals arl [rchlars. 4 mamr:rm '13 CITE InmF#E ImHMH1 NMngE nR DME S-4: Proiide a omistmt nedxd 'P-1: R. view arms Wne due Ibcfoon revias for diffmuns G. 011aindre 11-15-05 of meratim betum E are differences in wodc S'IQ & acke tunmarlatias. R. Filigk ad tie rest of PtM dxn notixds aT1 gwide a E. Virxko runrmry. rreferrul nethod. A. Rnk/R. 'R=ke Inpla:mt tiangh C.CbssiaWP.Ibdad punbce Were avvo-S. Bodcoc priate. P. M i b ui:11 i 4 i 'P-2: Proiide semian m Ibld unetug. G. Oda.tricc 12-31-05 sectim(s) furtion R. Skotnicki ad the wq/ tic S. Backer otgmiz*im wodcs. R. Filiptk i S-5: Proikle a num to in- 'P-1: Irptwe 4uft to Ittift Provide rocaatmhtun & E. Viruko 12-1-06 creane tle offrctivmum of (Ibf to DLrf) tinnoer gain apcoral. Iuplaim t R. 1hdce interrul coinmesim be-beturn fore:m. drnyas. R. Filin k tu xn rc @anGible p W. Ptwib &jective & C. Crcisu critaria cf gcn1 tian-P.Ibcdotd wec. J.10mlarki

e

e

P.xje 6 G n1 1: (Qmt) - 11ftetively ange de I6C furticn by clarly assipinj reTrncibilit.ics, igxoiinj tmurk ml cmanicatimi with periolic twias cf goaln.nl [rthlan. mTMYGTS 'DC1YS mmtWm DDIDum MSIGE TIE DME S-5: Ontnn3. 'P-2: Proi& a distriluti(n Prwh list mi me. G. Chlandec 11-1-f16 list for tuplar J. Sufer ims rous. J.Ih ns ki 'It-3: R.vis conuucathm Prwkb recaushhnns ml R. Fil2ptk 11-15-06 tx. tam Or/uxk grag cpin 4Txtua13. Iaplasmt E. Virrko Mm ectdiisinl). dmjes. R. 'Reke J.10mi uki f S4: Irctill a feelity tint per- 'P-1: Ibnitive fxml bit ml ILvis plm q1rmyl fuc N1 J. Srfer 12-1-86 focure mi reults for ruua3 sptua for 9001 Stratujic Plan, nalify if G. Qdescler action mi cyn1s are perfacrttre. (Botn runmu,y, gain qprwal al S. Ikxket 2nportmt. focall ml anfm.nl). 2nplamt. e th % O

Paje 7 Gn12: Iaprom intm* inn with otint ocgemr-ion in) inptue du pettiptan of IIC perftwarru by atter atplistian. SITmTUms 'mcrIm Prmnam noIDum AmnE nE IMIE S-1: Ittablish & naintain T-1: Prtwide guxisn.'.r, to List of naetiny3 ml

G. Qalenchec 10-24 5 effmtive Intec{hxpuzatim Wdda noctmjs, du will attmlws.

E. Vin to 02annicatici al relaticn-go, ml (bjective state-R. FillpJ: daip. amt for tie omsim. KanlukiAisj T-2: Inter Oxynizatiaul Ituim, rmuinmi cimyr,

G. 00arler 12-31-05 ictivity dulk] in gain qTrwal al inplaant.

R. tiy rwiaal tn net cru to J.Iaan me requoibilities as nudi m pmsible. T-3: Ihtzblird thiattinge-Detecnine acetinj focant,

G. Odaader 11-15-85 nmt Infantatim sni attmbes, tim fuld noetm].

.J. Iarm tfm Polof fbetin3 Virdu/Snfec a1Joirg. S-2: G2in r.utml tnletstatiiry T-1: niine Wut aTport is Ictter of mlerstmlinj ml

G. Q11a.tc3mc 12-1-06 of mlinrtcomtitnmts re}ilrol fran cutside cnmtittant with sch R. S*otnuti with cumi+ ortpuzation.

act).ciztial al dut crgauvaim. J. S nfer Maint.Atrls.Alitaje S. Bodar Mruy3xnt n{ port is R3try to be pccuidal, ml gain cxrnrraloe. 1

1 1 I I I I i u~i a a a 3 W ~i E73 E Ep li 3 js,61 gg a ga s 3 g g g> .g t 2-a ] ew c19 e oam o P da44 642 6 ead d y i 2, s g l_ --f c. 4 g .s 1.s 4e8'h .)5 y e u lf. b f . }l l =!} ( l s!-l5 Il I f l 1 5 j s, E 8 3jm t3 "g e m as .e 2 4 J, 4 $'d D a en aen $o.b B s { -] :g I ala ggi .g a.e g Bi E ay6e y 5 m s3 j~.g 8 a. s.! 3 ]# j 51-lB &E af a$I j $l11 3 b; 3 a 5 = '5 h 8 8 8 8 8 .I $a .s g i 1 8 8 8 a e. 81 3 4 E E E 8 3 5

Pap 9 m (Ont) - Lgxon intericticm with odxr arptizaticm axi innue de punpcun cf E pxficarnt by oder wptizatiaro fmtmCJIS 'INTICS PIJRRPtG IN>Iuum NEETE IIE DRIE I l S-4: Allress E ctruerns in T-1: Irwite E s.udxzs Irwitatum imrd arl G. Odander 11-1 4 l E acal. to stzff moeturj to folhud to. cheermine cxroeur/ &*ims. T-2: Prcwile nass fcr Irwitatun mud arl G. Odacctr 11-1 4 E nu.bers to Iro-fall u tp. vib cynral cyls12n.> cn qmcatuml titilmity. Fr5 413rab gpwcurn T-1: Rice trnnmary Pthiaul q1mrant, G. Odacdtr 12-1 4 cf E sig fa:ility to apirmcnt arl note-ponitive fcutxxi fraa gpr E. Virtko equ:tal ufeccicrul rial fmn sirp ata2. nuuyment. P. Rxx:tml t hik;. C. Cmine T-2: Bstilish 41rgriate Iapt q:pcovatl ad G. Odancer 12-31 4 lapt for rutninirry) inpla Ental. E. Vin:ko st@ frilitics. J. Srier j 9 9 0

n g i e a $ )si }d ~ 9 D E E g l .c asce N. W 5 g 8 .j ? a 5 8 i 1 8 s..) .f t h I !! f t-2~b k s.::i f s 5 l 's 1 I 5 e. .s 'n e 81 9 5 3 g S E %2

Pay 11 Rul '3: Prodb mi i:runtain eficctim tro3ran naup;cnt. mTmims 'IK'rKB PIMDMG UDIC7ER ASmr1E RE IRIE S-1: Hntify, ints3 rate m3 Pl: Proxntim thintmsm. Pro 3ran stulial, Iqxrt P. f tihdrh 11-1-86 14rae tru3raa naup:mt. imn3, mrcval gauul, A. an3; dmys inploientn3. 'P-2: Pruxdres. Pru3ran stulisi, rqxrt P. aarz 12-31-86 l inni, gn_nnl <3airul, A. Bak duges iapla.mtxsi. T-3: Qrrectim tiunt.Airk Progran stulic', nport J.Iblaric 11-1-06 Pxkajus. imni, grawal gairu3, R. Filink dmys inptrnstal. J. ICrwiliwti S. Botkec 'P-4: 'Rdmcal Balmeinn. Pru3ran stullal, rqxrt M. Iblfxn 12-1-06 imul, qproval gainal, J. Osiklirsti dmyn iuplarmtzrl. 'P-5: Safeef. Progran stulial, Ixport E. Virrko 11-1 06 imul, grcval gauul, C. Craine duges sphmntal. P"IbainIl e 9

Pay 12 G ml 3: (Ctnt) - Prcvich inl utuitain cifoctiw gujran mmy.mt. mTmmus 'UCTICS PrHTRfME DOIQUT NEIG&E IIE DME S-1: (Ontund) 'P-6: IMxkapinj Progran starlial, rqmct E. Vhrko 12-1-06 imxcl, qproel gamurl, C. Caasi.T dmys mplaasntal. P. Rattml T-7: tburant atl 'Ibst Pro 3ran st2 dial, nport G. 011ander 11-1-06

Epipicnt, im ni, qpromt 9:anud, IL 'Itzke dmjes uplantal.

C. N iT 'I4l: MxlificMims & HP's. Projran st2 dial, rqut J. Italaric 11-1-86 imirl, gpwal gaunl, R. Filipdc dmjes mplazantal. S. Backct i T-9: Epipant IIistxxy. Picgraa st2 dial, rqnt P. Mfoni_41 12-31-06 imul, quural gauul, R. Fil2p k dmJr.s irplanntal. J. M11aric 'P-10: Qm Itats Picgran st2 dial, rcpoct J. (kiklinki 12-31-06 imn <1, apwal gaJul,

1. Milan dmyr. mplaantal.

e 4

Paya D cm1 3: (Cnt) - P;cuick ad sauntam offertive trojran isnIpant. i minIWms 'IyclYs Immnwrr imirwnm AqurME DLEfyGE 'P-ll: Qntrict Maunstratun. Projran stulisi, apoct

J. Snfer 12-31-66 imal, grrmal gand, C Odanxier dmjes 2nplaantal.

R. Ibj 'P-12: 'Ibols. Projran stulial, nport C. Craine 12-31-06 m..i - ea m x1, R.. dmp inplamtal. E. Virxto l R. Sufi2r l 'P-13: Bwircnsmtal QLnlifi-Progran stulial, Eqxrt P. It03aish 11-1-86 ) c*im. isstui, gn=A gand, R. Filiptk I dmp inpleantal. J. h ic 'P-14: Rdiatun Protcctur/ Projran stulicd, rqxrt E. Virrto 12-1-0G NAIR. mni, qpnual gaind, C. Crsitu dmp applar.altal. E. JLutez 'P-15: Perfocanoe Psaintim Progran stulia3, rEpart It Wlan 12-31-8i Progran (MT) imad, qpcmal gand, P. ft03ni.11 dmjes iaplamntal. S. Budur e

'Rxy314 Gul 3: (Ont) - Pratich mi nalntani <'ffutiw gujran nruyunt. mimYrJTS '17CITS P1MHWG DDIOGm ANE IIE DME 4 i S-1: (OntuuEd) 'P-16: ILVi N fcr 5 13it10 m l RMis CO.pletEl StratDjic G. Odaiociar ll-1-Gi pecr3 rats fac inc1micn. Plm cnsges S. Bodcet R. htrj S-2: EgoA3 & Muntain 'Ihunsg T-1: Intrrfice with N r Imc neleM IMO acxxulita-

E. Janez 12-1-06 ProJraa.

'Rainity for IMO ticn visit with plm for G. Odaartar Actuliatum. clmina cf qm itu.n. E. Vindco R. Filip k -l l T-2: Ruis ad validate Peoikh fatrixdc 100% cf E. JtLxez Ogoiry 1 trainiry Ocumes - tine nrym** R. Filipk cxntmt/pte:xnteim. G. Qiland ec E. Vindco I i, T-3: Bliintain Rynlifi-9S6 cntplianc at all tilas E. Juarez At all til.Ls l caticn Rrpimants. with OD Rxpinants. R. Filip3c G. Odoxdcr E. Viruko R. '14(e I e

R4p 15 (hd 3: (Ont) - Profith isd iniintain dfative 9.ujran ;uuja. tnt. mTFUTGTS 'DCITS IYIR R M E INw7uut A4'KTIE nr DME a f S2: (Ontune@ T-4: D_wlcp & inplamt al Q7P Pmjran in plice wid1 E. Aum 12-31-Gi tin ib train 3 (Q71) - trainirg in gu3rca R. FilipA gu3ran to arport IMO G. Q11a m ur <ynis. E. Virrio R. 'Arke T-5: Bthlisti'IYalnug Pe ility in pl.w. E. ants 12-31-06 Prility. R. Filigk G. Ottaadur E. Virrio R. 'Ada 'IM: QU trauun3 cxutm Projr4sa in plee with R. Filipt 12-31-06 mpirusts mt zrd tralnug in gcgrar,. J. Ihlzic inplaantrd. G. Q11aadu.: '1

E ans l

T-7: Ch.plete traaunj isd cuaaittimts corpletud.

E. Jua m 10-15-06 1

j gnlif bhmt cxnnit-G. Q)la.Tdor l tLtnt in ILtter IFKr-407. R. Filip A E. Vin'ko 9 .o

O a 4 lill v Y d d o! d A1 ~ ~ 5 il e t, .? a, l Ex E .s i, sf laj}"s 8

k i '5 5

[ ] 5.1 -s j .i %E 85 u i .5 l 3 l i a 3 4: i 1 1 ,= x ~ l 2

s a.- A> _+_A e es 0 y -n y y ~ 5.9 S.9 Eg j 1 5 ka,}j:> 0 f a N 8 8 s. o N 8 c, L Q, 3 m. m. am 2' d a vi aa a a vi aa 2da adaa i f a 4 6 5 t k y E( I 1 .f"y I E i i 5 g. i .s = e 3

M 3

.s 3 l d u} a i k 3 aE 2j a: e .d v 6 3 8Nb la 's E .3$ .I.4 "i B y 3 .M >{4 d3 [o g 4 I h f j }lg f 1 k.s 5g} f[res a_ l!' 8 Ehe d i l. i 1.if.( .12 h "[ tr s.1 g s% ~ ~ 8 ks3? 3t 41 &8 3 9 L e i i i i 8

1 u

d t a C {,Ic u 3 r ;9 y n a n 3 b d 4 E E. E 5 n l g l

+ew L a u f lii ll 6I k da a i 2 I! } i M E 1.. l& '$ 8 1 t as A y 2 2 u g s o b l- +- 7 h b ^ L

4 1U ,4 ,,6 c,#@ 1 d d W u 3 ef3 k., e13.,kk is # 2

"a~

a eaana eaasa 5( I,.I h y3 az 1 8 1 2.- g ]j I il j i j f il i, n 3 s

s E.

3 }* "t .i ??5 a .? g e .gj, } 8 es e 3 a# 3 a s 5 -l f b\\ lh hy o t 9 d Z Z E + C 1 1 I al e 11 m e 1 2 2 N

[] O ~7 . G.. ). Kamh ~ /, I%7 N e ?Rs?fEJ 3Y: ?:sANNING S33V:C3S

OBJECTIVE: P RODUCE ELECTRICITY 5tFJ: 0001 TGSMI hre 17,1967 1987 FERMI 2 PL AN OF TEE D AY B0: 2000 TEIMI kre TT,1967 QN!aCT EN gE (minKrrW) mf g W W PET f MJfr 3GmGP B 'M 5201 822E1 EI: FED GMMIL EF7 M w=w EF5GE!EEET -IGMGS J Lamm 5315 EENS ASEI3 Intr CFS MEEER J Flana 5219 8277u EN - EPS W 1hader SEP are immerar. EHER 0.E. hr le sw (FRETIIE MEIER E Frumtm 5218 R24CP an-m Ileur 1646 WARDt1I!E Sr!RVISE K N3cth:an 5206

21762 WARDt3EE (DOFDDERYt MIPE:P f 21761 DlY 5"7" EVE C C SCli NICHT SCIT 3rtm".TEI3:

EIFTErWHER R "* %ot N hl.1 OE 3 Emmman 8EFE E Frustasi 5 21!

T TERN letElC 05C3;/C, SFPor DE"::3 Ihrty Pw1xo 16ar7 Dh 1698 E!WTv Okstys)1693 J hlarie 16 FGetN QED EDQ!m!E) R Insr*. 4989 D P2suur 5631 WA C sh=rtar 52ti R3 BEN (IE) E hede S 714 A Parm 5214 A. Burt 5214 G 'N* 51L_ E C!B N, Imut Scft Tut tamd Snitt Teob land Stift Tech 5 **

?U BCDE2EDC FIEC XFf0C J Drote 5776 WA WA J hlaric 1E E earrinR BCDE2:R V callemalla T Detr STT1 C Byrd L **

150, J heaub 16U T 1EAM SrFGtt MME70 982ERIAIS BCDEIRDC GDP G Cole 1M1 WA WA Q Daar 5633 GEM:5:1tf CDCC M Prysnte SW3 Reft Turt 5377 3dft Tect) 5WT M Prystasm ST-l crEnmrsa:. AssF.ancer v R.ncr 5252 J Diamrw e 500rvrr646p WA v Male-sa.-

l MDIFT*AfrmE CDOL*T Ch* 1FA FA WA I Sukotnissci Sic ME N""U: QF.D G Aner 50f2 C Crunne 5110 E E meski/ 5110 G Allac SW TperTis 5110 FMMW J rst+w 5570 WA WA 3 tatte 5573 I G.El, par 7 mR DCDEC P Friser 1839 O!!EP WDE GCCF FLAINF D Sterw-9515 WA WA G Ftate TTE GS 52ED, KD, S!1RR FftDE M % 52T WA WA G Foste TT2E GUETIINV!W5'? fiMH:P M hfe 52T WA WA G Ftste TT?; I i og; CAIL TE2135}T BC R Mai WA WA OM 56D #22i?

22 4.

rurmtr/CEE PLABE7 E tren=** 4948 WA WA C Pbste 12 es!NUtr Test MLT G Dutzur 4957 WA WA 0 Dutuur W Kwf 5r.'.f. ST6 It:sirWJ: tits.ct w /leeta 5167 / E mWrm E (WA = Not, A=i1=h1= - h aspart) psymr. wuers y tirATTrW gNes gc g a630 uEs o ntml w c a num me axm An unties amt asses sms. 0930 hintAed/IAURID 215 AIB Caftruce kum All urkhg mal escurt amps 1o30 cub chtaer w couramme exm 1250 stMR PEDE 215 AIB Omitrume kun 1430 EE Qatage pr=p=* Ccartrwce kom 111 terties mut aggxrt smge 2230 ms catal cute caftrane num An uutiss ami asocut, smse 1 N NC 237M &Y d M

De MN 1

i i

,---.,-,,,------.-y.-,_

-,.,w- --ym. _,.,__._,y

DI5mIIRT(24 LIST POR PG)/38 DAY arwrrirr Pan 25 00py Roce 30 Day 25 J. DuBay 283 09. PCD 1 L. Harig 105 TA2 PCD 8 38 Day 6 J. Dudlets 205 TAC PCD 1 30 Day 2 Health Physics PCD 2 38 Day 2 L. Bangart 240 PDC PCD 1 l'.aintenance 118 OS3 POD 2 30 Day 2 PCO 44A KD 2 30 Day 2 (bntr:1 Roo: KD 3 33 Day 1 I&C KD 2 30 Day 1 J. Sneeze 47f ug KD 3 (Plus originals) C.17e:er-:9 POD 2 1:are. use 5 - R. Rea; KD 4 D. Kos.11 ski 110 AIS POD 4 1:. Peace 215 A!E KD 10 30 Day le i Any adds or deletes to this list should be given to John Swere 278 OBA at extension 5193. l

PN-21 5 %"US KEY not received a prio.-it. free. 0;ert: ions a:s' E '-:* '-a I: =.:: :::u:<.

c.,...e.............. u... E..,, t a :. 4.,..

, c. ..s. E:-21 trachin; and is stith the := for M =, E' -*. :..c be:. lotpo in : / pc .t,., c...<...,.

p......

G = Packa;; has been prc;1ro. by !Z and is with the uo9. gro.:;. AP.re:i:stely on2 ccy la; tire between the R:-21 tracking work group c: cts anf the date the storh group actually receives the packay. K = SL*:nf

n. t;::. L: tcy +1, scrk is u.r:cr.:sy. ':'acrc :k. tc sevcra". days la: between the RF21 tracking sign-on date and when the

.Cu..,,..,,,..u....,=c. tt.. ....... o.........ilC z... O. t. LC ...a_. C, e...?. .......s. py..,y, cc . q. a.....n..a. ga,..e.....,. n .......g...- r. ~.-.. ... ~ es, 3 +. a e .s....... ,..e. ....C.. ...CC a' ..e:. c.:

t&.

. ") c C e,. .t w p.... = *.... .T.,.. c.. C... s.. .... ;....o... cr....... .c.....r :.. %.. 1. , e - u .u... PRIORT!Y/RDIARK CIDES m,.,w., e.,.,.. r

e..... p. v.. i c

w, ~. .e,.... ......... P.-.: ..z... Ar.,,....... :......... <.... .s....... D,,... 'IMR = ' cT :*i Ech::.icn Priority Sn* g q. t. m... C.2 .e 1 O!P = OPS /:*0..a-c en: Pricrity CD = Cris D:t RcUu:-ion LR = Lea':a-e Paiuction

PRICRITY/33Ngt GIES (Continued) QEL log entry. Presently in Tech. Spec. IID action statment I = with egiration date. Requires correction prior to expiration date. OIL log entry. Presently in Sk:h. Spec.140 action statment II = without expiration date. Requires correction Prior to Reactor startg/henctor mode change. III = QE log entry. Presently in Chrt of Spec.140 condition. Requires correction prior to manctor Mode Change /nnector starty to acoply with TW:h. W. QEL log entry. Presently in Todi. Spec.140 Action IV = Statment. Does not restrain Ranctor Mode Omnge, Reactor Startup. (ex-fire barrier requiring coupensatory measures) OEL log entry. Presently in Nt of Spec condition. Does not V = restrain Reactor Startup, maaetor Mode Change. l l I - _~., _.,. - _~_ _...-,..-_-__._-__-__.____-.,.-.__--.-__.-...-.._._m.

--+-e-____ = -. = _ % as

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St t

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3. e z t

A a

e r

3 a 0 o v2 ) = 4 l z's= O u s a w B P* .JW)43 O 3 i i .m *3 9 5 AO 4 I w .e.

e...v

.a d 2 e 3 . e cie. e 2 I G 3 2 4 W3 5 MZ A e 4 w w SO e DS .J G tas 4 e ud =a w = w ei w s O C gi e

was e w9

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IS 3 J sl%.

J.O. we e= >ts o - f a.s s a o av a > >. a res o. e @s g e. q' s, 2 3 &{U # tid s T = 2 4 gV@N O

== en W 2 &.3 o.e ga 3 E > w O 9 ee = U A> k j IllBQ k Ml 4 d E a u

- 3 S Q

l ei s-an af 3 in es w inf ins et >e6 S thi

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1 L:, - 1 .i I l ,o g y 1 go l i r .5 { m .A 1 ~ A i l= i - 1::s_ Lk - ~ _. It A =. .~ _. ..~,= ,_ m. r _ _. i ! i j i j i i 6 i i I. i i e - i .. i j 1 1 ! l! l. -,2 .' T 05 !. i l !, 1-- l-i i.. i. , i, 3 L l l i i l i i i I l l ' i ( I i o.. t s: 1 I, [ S.N - I 9% i _i _! _! __ __ __ __:. - - --

)

'c l. l k I i l l h I I l ,t _a l J u i m.s = l i, i i l . i l - t t ! i I I. >i z t 'I i i i i i. l i. l l l l I, t ' ' I i 1 a l 3.] i. .-o a3 -o4 2 I J J-D 4 de J 5 - B.3. - /- (

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0 i, I .,i v Za 4-q O Z At 00 w + / + A O 3 -a 5 O o. O .%.,N e. 3 5 3 O O* - _1_5

s 1 A

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== gh e N e O ee 2 re es ce N N N Po ee N ee re m m e e n w n s N N re N v. n n O' .s l 9 m m n n e.--6 e a e e e a e C O e e a 9# e e e e a e e e e e e e e e e

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e -

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r O

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4. A.

/ 4 3 .z w v'& 4 e s 4 2 Z er

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g 4 4 3 0 2 Z

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4 as

[ P l.a 3 es S O !Z S 3 39 9 mm J. O 3S &ee "o = Pu -3 t k 3 c. 9 f T 3 9 3i J 9' 4 JJ 4 P* 4 s 9 } S C 3 .i "i @j ** 3E 3 "o e D 4 JJ I \\ '3 e J B J J1 3 l _ _J _J e J J Ji B J. Je N N Ne J B 3 W P J J. a.

vf #

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'MO o

o 3.4 e -L-_ ~ e-~ i e. f n-t I 5-e' s .s 0 ( n-n I l g' 5 = - - - - t- - - - j 3M i / 2 g --w__ l t ' i I i i s l e wg . l e l ScM i + e i L t i f 3i ) e a-w I l -. x _ 3 f l I e 3 43 l g 6 ) --a I l I I O6 e { 6 9=4 .-s- .-________1_ _ _ _ _ _ _ _ _ j 3) i I ( b. f I j g i e j s%;> I I \\ e i A - --... 0 '7 -w 3. 3---.-1--,.----.p..-.-----. g i Q f'. 4.4 -40 - %,.,,4 i g .N 6 e c J r e l i + i w y j l i I t. "J n p. B i { 5 I r 2 ,W h j s.4 I l - Y 8'* 6 6 e i e IJ@ d a V Z \\ AS# 3 4 i 4. .m 1 2 f 3* aos a r.

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j. s _ __.

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t I/ n*I

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t N a=

o 6 i* i ei% o + 5 l I O e a- ) = - - - -..a. t 4.-- - = = = = - = = = - - = =. z

3. Gl -

0. l [ 6, u = l w

w. :,

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m..mm, 4 9

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==

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g =i c: 1 5 t g, _ o, p 2 De -N s. \\ E .i v.

I M C

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f

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a e

v e z e' 3 3 a# v s e t e. 4 I e

8 D

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== =s ak 3 4 3 sw a

e w

3

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4. e 49 e

e .I u8 3 3 s 1= 2 iaa e e m. 3 4 4 3 3 e 3 .e es 3 s a a z 3 u a e L = i a a e -a 3 u v a 3 4 3l 2 .,e .x. 4 .a. s s e 6 wt v l 3 C O O 3 o 3 .i 4 C 3 0 3 O O O Q O o o C. 0 = = o. o e.a .O M e C D M D o p L u u Z- __ = _ _W W ^J.-- e .B = Q w A a. .o f I 3 S-a i 3 h m O. } 'o' M =9 .N o 3 'o M C lee o

== T + 3 o-. =. o.

i..

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=
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~ THIRTY DAY LOOK AHEAD SCHEDULE FROM 23 MAR TO M #8 y ISSUED BY PLANNING SERVICES D A T E 6 -ilo @ 1 l
w Table Of Contents Section A Power Ascension Section B Outage 8702 Section C System / Division / Component Outages Section D 30-Day Surveillances PM's CM's Mods Section E Work Order Tracking / Pod Report
IJ G BD SP CODE OPS /IETT PRIOPJTY CXIP 00t: PEP &70Rf FEASUPI S DER DER R!IYJCTION A!3TJ1 CIA 20R REDUCTI0ti AR TCl-706 - TEST CDtDITION 1-6 NT RADfASTE SET SAFETY HAZAD SU STARP-UP TDIP MOD REDUCTI0ti TNR EU HEATUP CRIS DOT CD LEAKAGE REDUCTION LR ST7.'IUS CODE: SIG?ED 0:? X CPNT CX2*FlTE C CR?ET CD::KETE - KTIJTEU TESTI!G T POD CODE: 0:7 OPS 7 DYi SCFITJII 0 AUHDRIZD 7010Z; 1 S93? OI"RS A'D PA7.Z?STE 3 l C7rA'IE CDDE: PIR.? CILD STJTD0ml PC PIRTT IDT SFJ2X331 P3 SYSTdi OUT7CE SO DIV I OUTAGE D1 DIV II OCT3GE D2 CDMPO!E!7f OUTAGE CD 10 OUTAGE NO l l e L
IJEEMD RESTRAr?T 0: DES: B E S: (RC) MB MANPOWER BOLD PH PARTS BE Pl-5 ADDITI0tAL PARIS BE OR PARTS INFOR4ATION EB ElGDERI!G m PSE BE PL MIC B E SU SNUP BE OH OPERATIONS H E !O SE)UE! E B E TR TESTDG RE)UIRED - MAINTDNE NORK CDtTL*T, E (PIF21 NCfr SIGE CET) OP OPERATICE!S PULL BACK QUALITY BE (SIOP ICE) QH l IMORIATIO:: S"'A"US (% DES: (RC) CRTT CD:7JrE - PIF21 SU3:1ITTED 'IO NSS TO CC SIG! OE7 PROTECTIO:1 UC IOR". 00tE32rE - (PFOru. TION SIGE OFF) 12K ICEUG !? NOT F7JID C'A CAtm.Tm DUOR'ATIO:7 0:EY -1 ADDITIO:RL DEOR'ATIG1 FH FORH'RIS HD OR P2SI'4 ail?T HR HISIORf RS7JIPS3 ICi N3 HISM RD20 IRID P b21 Di CI.OSE DJT REVIS7 CYCLE CD QA FI!AL L"/IE1 OR LC%L Pa'IH1 CDt72rE RR P!b21 CALID BACK FOR L"IID1 CB PIF21 SE!?T 'IO PSE FOR LMSi PR READY 'IO ICRK RY LL
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M N h ? ~ PROJECT OUT8702 STAAT 29 EBB 7 WORKIA6 5NLE 16MAAEr7 0B:14 PLOT 300AY r INISM 6APA87 Lite mLAK 08 QOTMeC 670LC HDDE C/BL g.L 'c)ECT/2 85A4 PAOL 1 94ET 2 DATA DATE 15MAA07 SORT BAEAKS M Tant r FINSH INTERVAt e 1 DAY (S) 9 Cts _n sr BAF CHART 29 MAR 87 5APA07 12APRB7 19APAB7 l 24 2526 27 2829 30 31 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 10 } PM P021772 N30-N1800/tp ST(P VLV POS Q dl800 SURV 44.010.57 TCV FAST CLOSE RTT D1 i LANCE SW V 44.010.136 APAM A RTT SW V 44.010.58 TCV FAST CLOSE RTT 02 SWV 44.020.217 POCI ISOLATION RTT l StsN 44.030.156 tFCI TOAUS LEVEL INST CALS Q SLAY 44.020.32 NS4-STM PAESS D2 CFM. O CAL Q SURV 24.630.01 Am0TE 94TDWN 0P4. CNTAL S CKT 1 SW TEST ~ ~ ~ ~ '~~ '~ ~ ~~l~~ ~ ~~ '~ ~ ~' '~ ~ ~ '~ ~ ~ ~ ~ ~ ~ 2D00~~~'CA 43 455 - ~ ~ [TEUS I.VL lNST UPE5 TO SPPT CAL ~ 0PD ~ "I% CM 206367 APR LICHT SOCKET R.0W LNIT A BYPASS LIG4T CM 010A0310 T/S APR HCO-14-19.26-23.50-11.10-51.02-31.30-55 ]__ CM 010AQ305 AEPLACE FFCI IN9LLATION MOD 648741 EDP 8539 APL t@U e3 TAAN!HR SWITCH CM FIX VALVE T/S Am P41R)B2 TBCCW 20' VLV ,,,,,,3 _, }_. CM 013A0225 FEPAIR STEAM LEAK CN COG.ER LKO AED E11-00 PERF E11 LKO FEDUCTION l TAG FPCI TAG OUT FOCI _l PDC 7136 60CI BOTTOM ORAIN/0IL CLEAM.P ] CM 269430 INSTALL POT. S CAL Pnrn611 CN 000A0306 AEPLACE FLEX HOSE ON FFCI SLKW 44.020.32 NS4 STM PAESS D2 O M. 19 CAL CM $68552 AFL PDETRATION SEAL CM WReese? TDP MCO AESCLVE AVR [ MOD 649086 EDP 6339 TPM BS-141 VAC PPP PERM LOGIC wo ErP e642 tup e642 EXT STM tm LEvu. CowTAQ. ,,,,,,J, wo 905194 EIP 5062 TDP MOD B6W CAUSES TURB TRIP MOD PN217 EDP 8909 SIONAL LIMITER SET PTS FOR HTR DANS MOD 7030 ALVISE SETPOINTS CM 639934 AEPLACE CHAf3ED SOCKET NO.1 HI PRESS VLV J MOD 080939 EDP 8955 FFL ALSISTORS PER FIOR 1185 m I SURV 24.307.03 OPS PUFOAM SLNV 24.3(71.03 wn m51es23 rucTION can. roR rv oDwo L MOD EDP6302 CRIS 00T 249 SJAE MJISANCE ALAAM 24 2526272029 30 31 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 10 29 MAR 07 5APR87 12APR87 19APR07 g g e.a
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2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 to 19 00015 2711208 PEP-27.112.08 TG LP E RAY COOLING & LOAD TEST 00016 271120e PEP-27.112.08 TG H2 GAS USACE ~ ~ ~ 00018 27120 P&-27.120 (104 STATGt COOLING WTR PPP AUTO START 00019 PP9004 N E ENLY PM (MI-IC-6005) [ 00020 PP9004 PEP-PP9004 WEEKLY PM (MI-IC-60001 00023 2750116 PEP-27.SO1.16 FIE HYTR REL FLUSH & INSP [ 00024 PP9004 PEP-P99004 WED(LY PM (MI-IC-6000) 00025 PP9008 PEP-P99008 te<LY. P9f7M.Y S OTALY TH (MI-IC-6008) 00017 2711402 PEP-27.114.02 TG LISE OIL LO PESS TRIP LOAD TES e714 SL5tV ROUTIE SL5tVEILLMEES 03/30/87-04/05/B7 8714 PfP 7-04/05/97 I n n 8715 SL5tV AOUTIPE StAlvEILLANCES 04/06/87-04/12/87 8715 PEP PE5F(NMNCE EVAL PA05 TAM 04/06/B7-04/12/97 0716 SL5tV AOUTIE !E5tWEILL#EES 04/13/97-04/19/B7 I I 2324 25 2627 20 29 30 31 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 19 19 2tP4AR97 5APR07 12APR87 19APR97
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REPOR1. .300AY I ~ SOR TED B( PN21 MJMC9 03/13/97 D SP COD'" PN21 NUH/ DESCJROBLEN POD / WC/ OC p C ODE REr DOC / ret %R MS LT/RT DT S fSTEM STATUS FRI WG DATE F DAIE TASM n.T DUR rc y Hyg g "D PO21439 RECAL INSTRUPENT. REWORK AS 1 23 PC 1op -3 3* ' R3160 REQUIRED. 2 03/13/07 33tRA15A q OMP P021709 TRF LOOP C AL CHECM/REWORM i 20 PC PY ft?.3 p B3100 AS REG'D-SPEED ELEMEN1-PFCIRC 1 03/13/07 CQ/05/97 B3& N100 A ~ Q OMP P021710 PERF LOOP CAL CHECM/ REWORK t 20 ." C FV TCP-3 ~~ 83184 AS REG D-SPEED ELEMENT-ACCIRC 1 03/13/07 (2/05/97 831N1008 O PO21716 PERF LOOP C AL CHECM/REWOpu 1 20 00 TCP -3 N21eo AS RE0*D-SPEED TRANS. tJ RFPT 2 03/13/97 Q N2t N1 M A OM8' PO21717 PERF LCO? C AL CHECM / PEW 0pr 1 20 CO Tt?-3 g f41 0 AS PE.) [ c; PEED TRANS-9 rF P T 2 03/13/07 N2 tnt 2C3 I g PO21747 PERFORM LGOP CAL CHECM PEWOR 1 20 PC 7r2 3 C3200 AS REG'J tRED. 2 03/13/07 C32NOO3A TCP-3 D PO21748 PERF0PM LOOP CAL CHECM REWOR t 20 PC C32^0 AS REQUtFED. 2 03/13/87 ./ C32NOO3B I g 'CI CRIS NO 307 TCP--3 PO21749 PERFORM LOOP CAL CHF.CM PEWOR 1 20 PC g C32(iO AS REQUtRED. 2 03/t3/87 C32NOO3C TCP-3 D PO21150 PERFORM LOOP CAL CHECM. PEWOR 1 20 PC C3260 AS REQUIRED. 2 03/t3/87 C32N0030 TCP-3 ~ 7021751 REC AL INST & VERIFY COMPUTER 1 CD NJot: POINT. RWPM AS REG'D 2 N30M920 1C? -3 l I PO21752 REC AL INST & VERIFY COMPUTER 1 CD D NJ0lt POI NT. RWRM AS REG'D 2 N30K926 TCP-3 D PO21753 PERF0PM LCOP CAL CHECF FEWOR 1 20 PC l -0 l O
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30 DAY DE' f 8:'0413 REPOR1 30L. FOOTED bo PNJ1 MJMUER g,3p 03/13/97 SP CODC PN21 NUM/ IESCff:0BLEM POD / WC/ OC k C 0tE PEF DOC / REMARMS !:TARf Dr PRI WC DATE R DATE TASM 737 pyg SYSTEM STATUS EST MHR - 2 E4100 ? WC01 E4150F012 CD OS 2 A0309 SOTH PRS M-O SET WATTMETERS I NO RY CD NO. 362 WGot 070413 83100 READS DOWNSCM.E 2 03/10/97 3 FL 331R624A 370413. OMP 014A0305 ELEC DON BROKEN AWAY FROM 1 NO T41M POTOR 2 UrIEC T4100CO30 070413 OMP 014 AO309 PERF MAINT ON A tR COMPREESOR 1 CD RY P9000 DRV PIPE SPRINKLER SYS 2 03/10/87 C4 MNT M8000v000 G70413 W 014A0310 RESTRICTED MODE LIM 1TS SET 1 NO T3100 TOO LOW. RAISE WEICHT LIMIT 2 ts 1 L T31000002 070413 OMP 015 A0305 ELEC PON BROMEN AWAY FROM 1 NO T4100 METER & CROUND WIRE IS H/NCIN 2 3 t'LEC T41009029 070413 AR Ot6A0309 1079 NUISANCE ALARM FOR NO 1 CD RY N2103 APPARENT REA90N 2 03/10/87 3 IC N2tN465 COORD W/DIV2 OUT 070413 3 OMP Ot7A0305 D2 CONTRL AIR DRVER PREFILTER 1 D2 P5002 INLET VLV HAS PKNQ LEAK / REP At 3 0 WOOt P5000F 2158 070413 I 1 OMP 017 A0306 4 WCOt 070413 OMP OtBA0309 FLOW INO DOE 9tf AGREE WITH 1 NO RY ) 83100 FLOW RECORDER 2 03/10/87 2 IC 831R613 CRIS 288 0704t3 g LR 020A0309 EXCESSIVE LEAstACE FROM SEAL 1 CO RY N22OO WATER SUPPLY LiNE 2 03/11/87 4 MMT N22OO<900 370413 I OtF 025A0309 LTO CKT 6 BREAKER 1 RIPS WHEN 1 CO Ry 115192 ENERCt!ED FOR 1 m 2 03/11/87 I i l D t l t
g PAGE 30 DAY CEPORT F03 07041 3 R EPOR T: 30DAf SORTED BY PN21 M)MEER 03'13/87 SP C00" PN21 NUM/ DESCJROBLEM POD / WO/ OC R C ODE REF DOC / REMAR ks START or SYSTEM STATUS PRI WG DATE ft D A TE TASM ELiT DUR E3Y MHR s = _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ -- 9 351027002 o WcO! CD 028A0309 FREEZESTAT TRIPPINO Af 700 1 NO RY G70413 j U4100 HICH AT TEMP 2 03/11/87 U4100<O00 4 IC RW 052A0305 CABLE tJNATTACHED FOR CONTROL 3 01 CD 070413 U3100 PENDENT 2 03/10/97 U31OOE035 D OMP 286303 IMPL FDP 3246 PER EDP INSTR 1 01 NO PH EDP 3246 EDP3246 870413 HttOO 2 01/30/97 03/04/97 P/;RTS HOLD NEED 700 !!! !P60'3 FABRICATE PLATE CD 286364 CMC #JTO LITE DOES NOT 1 CO CRIS 150 370413 ) N4107 ILLUMINATE 6 PEN FAN 13 RUNNIN 2 4 I4103 cot 3 DlL ) CD 651870 AIR OP DN MANIFOLD DRAIN VALV 1 CO EH EH PDC 7036 070413 N30t? NOT FUNCTION 1NO CORRECTLY 1 02/20/87 CRIS 019 i P9500F413 D CD 655812 VALVE WILL NOT OPEN Alp OP 1 CO RY CRIS 338 370413 N1100 2 02/18/87 ) P9500re11 4 rL CD 655830 PIPINO FROM VLV HAS R'JP TURE 1 CD 070413 ) T480s - 2 T48 MOO 2 0 !*F I OMP 655841 09W PUMP 1 HAS A9 NORMAL NOISE 1 01 CO RY PARTS MR.D G70413 YOOt? X & WONT PRODUCE DISCHAAGE PRES 2 03/12/87 05/26/74 WM W/653774 NOO14YOOO ECD 3/21 I CD 655970 BROMEt3 BLACM PLASTIC TAME UP 1 CO CRIS 367 870413 D11OC SPOOL PART ON MONITOR 2 ) DitR8tO 2 IC CER 668936 REPLCE NUTS INSTM LED 1 CO G70413 ) CitSC 3 C1IOOr180 4 MNT ) RW 813008 PERFORM EDP 6014 3 CD RY EDP 6014 EDP6014 370413 i C13 y v 2 03/06/87 l C11050913A 32 PF-D l D
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