ML051920072

U1R28 OCC Interactive Turnover with Handwritten Notes

ML051920072
Person / Time
Site:	Point Beach
Issue date:	04/17/2004
From:	Nuclear Management Co
To:	Office of Nuclear Reactor Regulation
References
FOIA/PA-2004-0282
Download: ML051920072 (23)

Text

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Cornirftrd to Nuclear E POlfi BERCi

• UIR2I Point Beach Nuclear Plant U1R28 OCC Interactive Turnovqgmation in this record was deleted in accordance with tPe Freedom of Information Meeting Agenda Act, ex botions4 SaturdayAprll7, 2004 MILX /

m Start Time:

0600 NSB Cafetetia BRIEFING NOTES ATTENDEES Shift Outage Directors Shift Outage Managers (SOM)

Operations Coordinators (SOC)

Maintenance Coordinators (MOC)

Engineer/ Projects Coordinators (EOM)

Rad Protection Manager (RPM)

Site Safety Coordinator(SSC)

Shutdown Safety Assessor(SSA)

Site Management (SSM)

General Supervisors First Line Supervisors Agenda Safety Issue Discussion (SSC)

2. Radiation Protection (RPM)

3. Operations Coordinator Turnover (SOC)

4. Shutdown Safety Assessment (SSA)

5. Maintenance Coordinator Turnover (MOC)

6. Engineering Coordinator Turnover (EOM)

7. Major Projects Update (EOM)

8. Schedule Review (SOM)

9. Work Activity Risk - Manager Assignment (SOM)

10. Management Expectations (SSM)

11. ACEMAN Assessment Results (SOM)

12. Shift Goals (SOM)

Items Included in Daily Package:

Site Communication Safety Snippet Outage Alara Report Outage Status Report Shutdown Safety Assessment Outage Schedule Operating Unit Schedule Work Activity Risk Asignment ACEMAN Worksheet

Site Communication Revised 4/12/04 Priorities:

• The Safe Operation of Unit 2

• Safely Commence Scheduled Outage Work Activities on Unit 1 and Common Systems Using Unit 1 R28 Recovery and Restart Checklist 1 't Priority Increase RCS Inventory and Exit Safety Assessment "Yellow" Conditions on Core Cooling and Inventory 2nd Priority Focused Specialty Activities

- SG Eddy Current and Sludge Lancing

-Main Turbine and Generator Work

- Rx Vessel Head Inspection

-Hx Hydro Lance and Eddy Current 3' Priority Remaining Scheduled Work Communication Improvement Initiatives Due to the recent problems encountered with outage activities, changes are being made to improve communication and turnovers and to focus our efforts on achieving all green shutdown safety assessment parameters. Effective 4/13/2004 at 0600 the following expectations are in effect:

Outage Briefing Schedule - NSB Cafeteria:

Day Shift Night Shift Activity 0600 - 0640 1800 - 1840 OCC Turnover **

0645 - 0725 1845 - 1925 Supervisor Communication of OCC Turnover to Work Force 0730 - 0800 1930 - 2000 Supervisor Feedback to OCC of Tumover to Work Force

• • Outage Briefing Schedule Notes:

• The following personnel are required to attend the OCC turnover meeting:

Upcoming shift supervisory personnel, General Supervisors, temporary supervisors, managers, and other personnel performing in a supervisory capacity.

for outage activities.

• Attendance will be taken at the OCC turnover meeting.

• It is recognized that this will result in longer durations for the outage. Since the safest place to be is on schedule, the outage schedule is being revised to include these meetings.

• Very few exceptions will be made to the briefing schedule requirement. The OCC will control all exceptions.

Additional Changes:

• Just in Time Information Sharing identified in the Priority Working Schedule shall be developed and presented for the associated significant task.

• A responsible Manager will be assigned to selected work activities as directed by the OCC. These managers will monitor the job from pre-job briefing through completion or end of their shift.

These changes are being implemented immediately. Please provide feedback to your supervisor on ways to improve this process.

Committed to Nudcar Edcilenc s EflU'JBRIIEY DF U

TEXCELLEnE POWI BERCH U1REE Point Beach Nuclear Plant U1R28 Refueling Outage

7...

Safety. Topic for week of April 11-17th Theme for the week This week's theme is Housekeeping. What does housekeeping have to do with safety?

Lotsl A clean and orderly workplace is essential to avoid falls, fires and many other kinds of accidents and injuries.

Daily Safety Snippets Sunday "Outage rubble can lead to trouble" On April 21, 2001 the Point Beach declared an Unusual Event due to a small fire in the Unit I containment building during a refueling outage. The fire was In a bag of rags on the manway platform of the Alpha steam generator in Unit

1. The fire brigade was summoned and put out the fire within about 20 minutes.

Monday "When you clean up hazards, you scrub out accidents" Why is good housekeeping important? Just think about It. A clean workplace has less fire hazards, fewer safety hazards and lust plain looks better. A clean workplace promotes pride in your Job.

Tuesday "Improper storing can be more than annoying" What are those yellow cabinets for? Remember to properly store all flammable chemicals In fire cabinets. These should be in properly labeled containers and the storage capacity of the cabinet should never be exceeded.

Wednesday "Avoid a fatal scene; Keep your job site clean" A building contractor died when he was trapped In the burning basement of a house under construction. Another worker was using an oxyacetylene cutting torch to cut I-beams over the basement of the house. Stray sparks set fire to some sawdust and scrap wood used as packing material. The worker escaped and sounded the alarm, however the contractor lumped into the basement. In a fatal attempt to put the fire out.

Thursday "Ashes to ashes, dust to dust; A clean workplace is a must" At Pi a couple of years ago during a refueling outage on unit 1, welding sparks Ignited a small fire In some rags In containment. An alert fire watch was able to put out the fire immediately but the fire was preventable with some very basic housekeeping practices.

Friday "Don't be a slob; Clean up after each job" After going through the snippets for this week makes you feel as if you have just gotten a lecture from your mother about keeping your room tidy, that's okay. Mom was right! Housekeeping is everyone's job and working together will not only ensure a clean workspace, It will also help to ensure a safe one.

Saturdav "Clean up and care will speed up repair" It is a good practice to assign one coworker as the 'housekeeping conscious' on each job. This person is responsible not to clean up after you but to remind everybody on the job to dean up after themselves. This helps to minimize the gradual buildup of clutter as the lob progresses.

U V

Point Beach Nuclear Plant Outage 1 R28 DAY Supporting Operational Excellence 12 Path Nlzp Picture Meets Outaae Radiation Performance Rfi__#

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'£ l-This indicator measures cumulative dose radiation exposure and total number of personnel-contamination events (PCE's > 5000 cpm) during refueling outages. The dose indicator is measured in Rem and individual PCE events.

Meets:

<=75 Rem Actual Cum.

Exceeds:

<=71 Rem Dose:

24.112 Rem Day 12 - April 15 Actual = 0.360 Cumulative = 24.112 Cumulative Forecast = 43.719 Meets: <=18 Exceeds: <= 12 Actual PCE's:

5 Stu Thomas Personnel Contamination Events Cummulative Dose Exposure 20 18 16

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1 0

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2 0

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.....Forecast Goal 0) 0 a

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40 21 I

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8 tO 12 14 1ff 18 20 22 24 2ff

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-Actual Goal 0 2 4 6 8 10121416182022242628303234

NMC Comumiltaed lo Nucbar Excelletwe Outage Status Report Plant!

Point Beach Unit I Day:

Friday Today's Date/Time:

4/17/04 0600 Outage Duration: Day 13 of 28 Safety Status Industrial - Within the last 12 hours1.388889e-4 days <br />0.00333 hours <br />1.984127e-5 weeks <br />4.566e-6 months <br /> OSHA Recordables 0

First Aid cases 0

Significant near misses 0

Total for this outage I

Summary:

• Pending OSHA Injury-Back Strain Radiological Dose outage to date 24.112 Projected to date 43.719 Outage Goal

• 75 R Difference

-19.607 Number of PCEs 5

Summary:

Nuclear Significant human performance errors and events in last 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> 0

Summary:

Plant Status Mode:

H lot Standby (Mode 3)

D] Hot Shutdown (mode 4)

D Cold Shutdown (Mode 5) 3 Refueling Shutdown ()-lode 6)

RCS:

Temperature:

95 Pressure:

Vented to Atmosphere RV Level:

70%

Time to Boil:

52 Minutes

. Shutdown Safety Assessment Reactivity:

Green Core Cooling:

Yellow Power Availability:

Green Containment:

Green Inventory:

Yellow Spent Fuel Pool Cooling:

N/A Shutdown'Safety Assessment ProQ Equipment:

Major Activities Completed In Last 24 Hours Critical Pat and Near Critical Path Activities (Nest 24 Hours)

Schedule:

Activities Required to Exit Yellow Risk Conditions I) Troubleshoot & Repair Z-13 Polar Crane

2) Reactor Vessel Head Stud Removal

3) B RCP Motor Move

4) Install Cavity Seal Ring

5) Reactor Vessel Head Lift Significant Outstanding Issues Date Issue Due Responsibility 4/03/04 Repair Blowdown Tank Leakage 4120/04 Scott Manthei 4/04104 1 P2A Charging Pump Troubleshooting 4123/04 Clay Hill 4/08/04 Incorporate Lessons Learned from lsr Reduced Inventory Orange Path 420/04 Dave Dyzak 4/13/04 Z-13 Polar Crane Troubleshooting 4/17/04 Dan Laing 4115/04 Isolation Valves for RCS Flow Transmitters I FT413 & IFT-416 leakby 4/17104 Larry Peterson 4116/04 Nitrogen Supplied to Nozzle Dams has Potential to Backfeed to Breathing Air 4/17/04 Larry Peterson 4117/04 IT-300B on hold until completion of I&C Valve work on ICS-476 4/17/04 Dave Dyzak

.. Upcomilng Ma or Milestones Sch eduled Actual Scheduled Ac tal Date Time Date Time Date Time Date Time Cooldown <2000 4/03/04 2100 4/03/04 2230 Heatup >2000 4/25/04 0900 Head Lift 4/09/04 0900 Initial 4/28/04 1100 Refueled 4/14/04 0300 On-Line 4/30/04 0100

- Pahicaeaclr~ucleut-Plmit -.

PBNP SHUTDOWN SAFETY ASSESSMENT AND FIRE CONDITION CHECKLIST OUTAGE SAFETY ASSESSMENT UNIT:

1 DATE:

April 17, 2004 TIME:

0200 KEY SAFETY FUNCTIONS:

REACTIVITY:

CORE COOLING:

POWER AVAILABLE:

INVENTORY:

CONTAINMENT:

SFP COOLING:

GREEN YELLOW GREEN YELLOW GREEN N/A PROTECTED EOUIPMENT:

r COMMENTS:

e Fire Protection Condition III: Crediting existing fire rounds as fire prevention contingency RCS Time to Boil Is 52 minutes RCS is at 70 % Reactor Vessel Level Hot Leg Vent Path is the Pressurizer Manway

.kL PBF-I 562 Revision 2 10/30/02 Rererences: NP 103.6 NP 10.2.1 Page 5 of 9

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16APR04 17APR04 CHANGEOUT AND 17:00 00:59 MAGNETIC 1

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RPSH0824 RPI PACKAGE 82 INSTALL SHIELDING FOR D-FAN (FROM RX HEAD) 3 18APR04 I 18APR04 14:00 16:59 AL Run Date 16APR04 15:381 LT-51 PRIORITY PUBLICATION-ES Sheet 10 of 11 O Primavera Systems, Inc.

I FL-50 Priority Working Publication T

after 16APR04 12:00 U1R28 WORKING SCHEDULE j after 16APR04 12:00 U

ID RESP WO WO EOID DESCRIPTION RD ES EF 16 7 APR 8

_ST I

.12_14 16 2

?0.2210. 2. 4 8 1012.14.

m 20.2210.2. 4. 6 8 1Ol1Zzi4iM 1

0156-020 OPS 01-56 FILL TRANSFER CANAL 16 18APR04 19APR04 0156-020FIT1 NSE A

14:00 09:59 UE L TRANSFER SYSTE N CANAL IT -760-B OPS 77 0215926 0-IT-0760 HIGH HEAD SI CHECK 4

18APR04 18APR04 IT 76' 48 HGH HEAD Si CHE K WLLFLOWTE FULL FLOW TEST 15:00 20:59 UNI-1 iGH HEAD SI CH C VALVES FLOWTEST 021592 1

IC4.26N41 ICI 76 0300839 ICP-04.026 ICP 4.26 NIS PR 19 18APR04 22APR04 IC4.26N41ICP 4.26 IS R CAUBRATI(

CALIBRATION 16:00 10:59 NU U AR INSTRUMENT TI N SYSTEM POWER F jN E 0300839 1

TG0306774 TGG 76 0306774 LO-00254 I LO-254 -

6 18APR04 1IAPR04 TG0306741 0.5 - REPACK/GLAND

'OL.OWER COCKIt REPACKIGLAND 17:00' 22:59 P 59. AIR SIDE SEAL C IL UMP DISCHARGE HE D R IS030677 FOLLOWER COCKED 1

01100-40 OPS T-034A DRAIN SI 12 18APR04 19APR04 Oi100-0DRAIN StA C MULATORT ACCUMULATOR T-34A 17:00 08:59 31 EPT 76 0301963 HX-021A HX-021A-EDDY 24 18APR04 19APR4 EP03019 3

-021A3

-EDDY C RMVEW/RER CURRENT 17:00' 16:59 HP FEEDWATER HS TE I A030196 REVIEWIRERUN Run Date 16APR04 15:38 LT-51 PRIORITY PUBLICATION-ES Sheet 11 of 11 O Pdmavera Systems, Inc.

FL-50 Priority Working Publication

after 16APR04 12:00 lWORKWEEK SCHEDULE thru 18APR04 1700 RESP S WO EQID DESCRIPTION RD ES EF RISK Resrce MSM MF TIES APR Y'

ST ST ID

.6.9 112615618211 Q.

.6.9 18815.812110 3.6.

9 -12,15 CE6 M 77 SEC SEC SUPPORT MR 123 05APR04 07MAY04 DR-N ML-N 926 3

60 05APR04 CE02109 rSECSUPPORTMR9' 1-11PB 99-1 PB 07:OOA 14:59 ORT3-N R-L 07:OOA

.re-ap z

te spec ST - Rest irt CL not reqd CEO M 76 SEC SEC. INSTALL NEW 123 05APR04. 07MAY04 DR-N ML-N 926 3

60 05APR04 E02109 SEC,:INSTALL NEW IQUIP MR 99.011 'E EQUIP MR 99 E 07:00A 14:59 ORT3-N R-L 07:00A

_re-app ted h spec ST - Rest rt CL not reqd CH P

77 HEM-SAMPI RCS DO TSR 3.4.5.1 9

11APR04 17APR04 DR-N ML-N 3

287 11APR04 rHO307 nRCS I TSR 3.4.5.1 05:OOA 11:59 ORT3-N R-L 05:00A h_ =MISC CHEMISTRY SA PLING 03005107

_re-apprr ted tehspec ST - Rest irt CL not reqd CH IP 77 CHEM-SAMPI RCS CL TSR 3.4.5.2 9

11APR04 17APR0-4 DR-N ML-N 3

287 11APR04 CHo3nn4 7RCS CL TSR 3A.5.2l 07:00A 11:59 ORT3-N R-L 07:OOA

_C M

I S

C HEMISTRY SA PLING0300497 re-apprc led tech spec ST - Rest ir CL not req'd CH P 77 HEM-SAMPI RCS CL TSR 3.4.5.2 9

12APR04 17APR04 DR-N ML-N 3

287 12APR04 CHo3003 CS bCL TSR 3A.5.2 05:OOA 11:59 ORT3-N R-L 05:OOA

_-2MISC CHEMISTRY S PLING 0300357

_re-apprc red tech spec ST-Rest 3rt CL not reqd CH P n

EM-SAMPI RCS DO TSR 3.4.5.1 9

12APR04 17APR04 DR-N ML-N 3

287 12APR04 H0 oRCS bo TSR 3.9.5.1 05:WOA 11:59 ORT3-N R-L 05:OOA

_M ISC ¢HEMISTRY SA PLING 03003700

_re-apprc red Imp spec ST - Rest rt CL rnot reqd CH P 77

HEM-SAMPI RCS BORON SR 3.9.1.1 9

12APRW4 17APR04 DR-N ML-N 3

287 12APR°4 nHwn RSBRON SR 3.9.'.1 05:OOA 11:59 ORT3-N R-L 05:00A

_M I

S IC CHEMISTRY SAt PLING0300400 Pre-apprc _ed te_ _ spec ST - RestIrt CL not req'd CH P 77 HEM-SAMPL RCS CL TSR 3.4.5.2 58 18APR04 24APR04 DR-Y ML-Y 3

224 19APR04 I

CH030 3 58RCS CL TSFq 08:00-11:59 ORT3-N R-L OT:00' I

MISC CHEMISTRY, SAMPLING 030 35 Pre-approved CH IP 77

,HEM-SAMP RCS DO TSR 3.4.5.1 58 18APR04 24APR04 DR-Y ML-Y 3

224 19APR04 ICH030 371RCS DO TSR 08.00.

11:59 ORT3-N R-L 07:00' M SC CHEMISTRY, SAMPLING 030 371 Pre-approveo CH P 77 HEM-SAMPI RCS BORON SR 3.9.1.1 58 18APR04 24APR04 DR-Y ML-Y 3

224 19APR04 ICH030 0RCS BORO 08:00' 11:59 ORT3-N R-L 07:001 M SC CHEMISTRY SAMPLING0301 401_

_Pe-approved CH P 77

HEM-SAMPL RCS CL TSR 3.4.52 58 18APR04 24APR04 DR-Y ML-Y 3

224 19APR04 CH030 BRCS CL TSN:

08:00-11:59 ORT3-N R-L 07:00-M SC CHEMISTRY, SAMPLING030 49 Pre-approvesl CH P 77 HEM-SAMPI RCSDOTSR3.4.5.1 58 18APR04 24APR04 DR-Y ML-Y 3

224 19APR04 l

CH030 5 11RCSDOTSR 08:00-11:59 ORT3-N R-L 07:00-M SC CHEMISTR' SAMPLING030 511 Pre-approve4 Run Date 16APR04 15:351 LT-52 WORKWEEK ACTIVITIES DURING Ul R28 l

Sheet 1 of 4 C Primavera Systems. Inc.

I FL-52 Workweek Activities during Ul R28

after 16APR04 12:00 WORKWEEK SCHEDULE

-I thru 18APR04 1700 RESP Tl WO EQID DESCRIPTION RD ES EF RISK ResrCe MSM MF TI ES APR

~YS~ID J21p1 I2 I17 i 0318 IY ST ID

.6*9 1121,8,O

• 3.6.*9i12..18.211 0.3 *6.

9112.15 FG1 l 76 DOOR-065 REPLACE MORTISE 4

16APR04.16APR04 DR-YML-Y 451 3

16APR04 G030 EPUACE MORTISE.OCKSET LOCKSET 09:OOA 10:59A ORT3-V R-L 0900 a

FE SHUTDOWN ARE S FIREISEC/HELB/BULLET RESI TAN0307324 P

pproved tech spec ST Restart CL not red FG3 p 77 SERVICE FLAMMABLE STORAGE 3 14APR04 16APR04 DR-Y ML-Y 453 3

293 14APR04 F3 MABLE STORA GE CABINET IN;PECT1ON 0 IDE PA CABINET INSPECTION 12:00A 14:59 ORT3-Y R-L.

12:OOA MISC EQUIPMENT REPAIRISERVICE0309950 OU.SI_

PAre-app d tech spec ST - Rest rt CL not reqd ICt 76 ICP-06.028 LEFM ELECTRONICS 1

16APR04 16APR04 DR-Y ML-Y 330 3

230 16APR04 0C302 LEFM ELECTRONICS REBOOT REBOOT 09:00A 12:59 ORT3-Y R-L 09:00 LEFM ELECTRONICS REBOOT0302523

. Pre pproved te spec ST Restart CL not req6d GUE F-MIM-A-milml 1111:01 Ull ki l 11,!-

Li1 MM2 M 75 YS-03587 2YS-3587 REPLACE 24 16APR04 17APR04

441, 3

87 REPLACE TRAINER STRAINER 12:00 15:59 I

30,91 030486 MM2 h 75 YS-03589 2YS-3589 REPLACE 24 17APR04 18APR04

410, 3

0 MM030486 2YS-3589 REPLA E STRAINER STRAINER 16:00 21:59 430.913 MM2 76 Z-014 Z-014 -WIRE ROPE 6

18APR04 18APR04 DR-NML-N 09660 3 0

18WR04 MMO2 1238Z-014-WIqE INSPECTION 09:00I 14:59 ORT3-N R-LI 441 09:00I 02P123 1_

MiSL i

1

• S EU-iE OP1 77 TS-RE-004 AXIAL FLUX 2

17APR04 17APR04 DR-N ML-N 3

229 17APR04 C0021607oAXIAL FLUX DIFFEREICE AND QUAD OWER DIFFERENCE AND 00:00I 01:59 ORT3-N R-L 00:00*

1 021607ltAXI L FLUX DIFFERENCE AND QUAD POWER TILT R II QUAD POWER I

P-p roved tech sPeC ST - Restart CL tot req'd OPt 77 O-PC023.5 CHARGING PUMP 3

17APR04 17APR04 DR-N ML-N 3

228 17APR04 dpO2¶6049CHAR ING PUMP ROtATION PM ROTATION PM 00:00I 02:59 ORT3-N R-LI 00:00*

0216049WC ARGING PUMP POTATIONPR1ENTIVE MAINTT Pre-nap t

speCST - Restart CL at reqd OPI l7 O-PC-MIDS OPERATIONS MID 49 17APR04 23APR04 DR-Y ML-Y 3

182 16APR04 Qp02¶5354°PE TIONS MIDSHIFTWEEKLYRO NE SHIFTWEEKLY 00:00I 06:59 1 ORT3-N R-L I I

I I00M00

,02153N IPre-ap

)roved tech speCST - Restart CL sot reqd OP1 P 77 O-PC-049.7 WEEKLYVERIFICATION I

18APR04 18APR04 DR-N ML-N 3

223 18APR04 CIPO21539&NEEK Y VERIFICATIOl OF FACADE FREEZE 00:00 00:59 ORT3-N R-LI 00:00*

I021539aiFAC DE FREEZE PR9 IIIPr ovapved tech spec'<

Run Date 16APR04 15:351 LT-52 WORKWEEK ACTIVITIES DURING U1 R28 Sheet 2 of 4 O Primavera Systems. Inc l

FL-52 Workweek Activities during U1 R28 I

after 16APR04 12:00 WORKWEEK SCHEDULE thru 18APR04 1700 RESPET WO l EID DESCRIPTION RD ES EF RISK Resrre MSM MF TI ES 16 17 18 Yg ST

_ID 1.6,9 I 12.15.18.211 0, 3 6

9 112,15.18, 211 0 3

6.9 i 12, 1 E:_

OP2 _

76 0-PC-DAYS OPERATIONS DAY 24 13APR04 1 9APR04 DR-N ML-N 3

206 13APR04 OPERATIONS DAY S 4IFT WEEKLY ROUnNE SHIFT WEEKLY 08:OOA 14:59 ORT3-N R-L 08:00A PO=

ROUTINE re-appn d Ied I

spec ST - Rest rt CL not req d OP2 P 77 TS-ECCS-00 SAFEGUARD SYSTEMS I

17APR04 17APR04 DR-N ML-N 3

226 17APR04 0P021 l21SAFEGUARt SYSTEMS VA VE AND LOCK:

VALVE AND LOCK 08:00 08:59 ORT3-N R-L 08:00:

021 121ISAFEGUA8D SYSTEMS V LVE AND LOCK.

Pre-approved tech spec ST -

estart CL not re4l OP2 77 OPC043.1 CLEAN AIR 2

17APR04 17APR04 DR-N ML-N 3

225 17APR04 OP021 527CLEAN AIR EREATHERSIOI STRAINER ON, BREATHERS/OIL 08:00-09:59 ORT3-N R-L 08:00 021 527MAIR BREATHER CLEANIN STRAINER ON Pre-approveo tech spec ST -

estart CL not re4 OP2,p 70 G-01-GOV OBTAIN G-1 EDG 1

18APR04 18APR04 DR-N ML-N 3

622 18APR04 OOBTAIN G-0 GOVERNOR OIL 08E00 08:59 ORT3-N R-L 08:00' 021 441lG41 EDG

_SAMPLE Pre-approved OP2 77 O-PC-012.1 G-01 EDGVIBRATION I

18APR04 18APR04 DR-N ML-N 3

622 18APR04 IP021 4G-01 EDOVl (QUARTERLY) 08:00 08:59 ORT3-N R-L 08:00-021 4G4-1 EMED Pre-approvesl OP2 77 O-PC-012.3 G-01 COOLANT I

18APR04 18APR04 DR-N ML-N 3

622 18APR04

.P021 gO-1 COOLA SAMPLING 08:00-08:59 ORT3-N R-L 08:00-021 91a"i EMEI l

Pre-approver OP2 77 O-TS-081 TS-81. G-01 6

18APR04 18APR04 DR-N MI-N CCE 3

0 18APR04 IP021 53TS81,-G-01 EMERGENCY DIESEL 08 00-13:59 ORT3-N R-M 08:00 021 4Spi Pre-approved EUA_ -

a__

OP3 P 77 O-PC-SWING OPS SWING SHIFT 35 14APR04 20APR04 DR-N ML-N 3

196 14APR04 OP0215 SOPS NO SHIFTV EEKLY ROUTINt WEEKLY ROUTINE 16:00A 22:59 ORT3-N R-L 16:00A Pre-appc ted tedi spec ST - Res rt CLnot remqd OP3 TG-01 DRAIN U2 MAIN 1

16APR04 16APR04 524 3

0 17APR04 U2C NDR002DRAIN U2 MAI ELECTRICAL GENERATOR PE R PC 21.3 ELECTRICAL 18:00 18:59 04:00 n.

21.3 PrePapproved t ch spec ST - Re~tart CL not reqd OP3 77 O-PC-078.3 MONTHLY NORTH I

17APR04 17APR04 DR-N ML-N 3

223 17APR04 OP021561 OONY NORTI SERvICE BUIL?

SERVICE BUILDING 16:00-16:59 ORT3-N R-L 16:00-

.021 561 MONTHLY NOR H SERVICE BLID Pre-approved tect spec ST - Restart OP3 P 77 TS-CCW-001 CC SYSTEM VALVE I

18APR04 18APR04 DR-N ML-N 3

216 18APR04 OP0216154 POSITION CHECKS 16:00-16:59 ORT3-N R-L 16:00-0216159*

P, OP3 IP 77 O-IT-0014.

IT-14. FO TRANSFER 3

18APR04 18APR04 DR-N ML-N K04.

3 214 18APR04 0P021561 SYSTEM PUMPS/

16:00 18:59 ORT3-N R-M 530 16:005 021561 Run Date 16APR04 15:351 LT-52 WORKWEEK ACTIVITIES DURING U1 R28 l

Sheet 3 of 4 O Primavera Systems. Inc.

FL-52 Workweek Activities during Ul R28 I

after 16APR04 12:00 WORKWEEK SCHEDULE thru 18APR04 1700 ESPTl WO EOID DESCRIPTION RD ES EF RISK Resrce MSM MF TI ES 16 t

APR 18 I~

T.

D 6* 9 i1215.18.211 0, 3 o 9 i 12. 15. 1R 211 O. 3, 1§ OP3 77 O-IT-0100.

IT-100. SEAL LKG TEST 3 18APR04 18APR04 DR-N ML-N 3

214 18APR04

.P021 5 8j4fr OF DA-100 AND 16:00' 15:59 ORT3-N R-L 16:00' 021561 I

0]11 15E az __ -

• E

_ *!~~l_

WCC tT Z-14 O Z Z-14 MM REVO-1 1

18APR04 18APR04 1201238 3 0

18APR04 T-96,04H ZZ-14 MM 08:00' 08:59 530 08:00j 000! 66Cl0 Z Z-14 Mh Pre-.approved WCC MT Z-14 OZZ-14MMREVO-1 I 1IAPR04 I1APR04 D20123 3 615 18APR04 15:00 15:59 15:00 00966oEI; Run Date 16APR04 15:35 LT-52 WORKWEEK ACTIVIES DURING U1R28 Sheet4of4 o Prlmavera system, Inc.

FL-52 Workweek Activities during U1 R28

Run Date 16APR04 15:47 Work Activity Risk Assignment Shettof 1 U

ACT WO IGRP HPE EQUIPMENT Activity Cal DUR START FINISH APR ID ST RISK Description ID 1D21 0 21 2t 4

1221 O 1

EZMRCP-K 76 EM DR-Y ML-Y P-DO1D-M P1B MOVE MOTOR FROM U

6 17APR04 17APRU4 HREACTOR COOLANT PUMP MOTOR rRN R-H PUMP TO STAND 02:00 09:59 0215205 - 128EM I

MM0214052 76 MM1 DR-N ML-N HX-001A HX-1A, OPEN SG U

10 17APR04 17APR04 WD:0STEAM GENERATOR ORT3-N R-M HANDHOLES 11:00-22:59 0214052 - 128MM 1

MM-848001 76 MM1 DR-N ML-N R-1 MOVE REACTOR VESSEL U

4 18APR04 18APR04 IREACTOR VESSEL AND ASSEMBLY I

ORT3-Y R-H HEAD TO RHLDA 01:00 04:59 0214134 - 128MM 1

MM0214054 76 MM1 DR-N ML-N HX-WO1B HX-1B. OPEN SG U

10 18APR04 18APR04

[X]STEAM GENERATOR I ORT3-N R-M HANDHOLES 12:00 23:59 0214054 - 128MM 1I 9

-E-ll

-II 1

MM-8485B1 76 MM3 DR-Y ML-Y P-0018 PLACE BACKSEAT U

1 18APR04 18APR04 IREACTOR COOLANT PUMP ORT3-Y R-M COLLECTION SYS IN 04:00 04:59 0214119 - 128MM 1

MM-8485K 76 MM3 DR-N ML-N P-001B P-1B. ALIGN SEAL U

1 18APR04 18APR04 IREACTOR COOLANT PUMP ORT3-N R-M COLLECTION TO CAVITY 12:00 12:59 0214119 - 128MM 0

OP0215453 77 OP2 DR-N ML-N 0-TS-081 TS-81. G-01 EMERGENCY U

6 18APR04 18APR04 OG-01 EMERGENCY DIESEL GENERATOR MONTHLY ORT3-N R-M DIESEL 08:00-13:59 0215453 - B05Al 0

OP0215612 77 OP3 DR-N ML-N OT-

-0014.1 IT-14. FO TRANSFER 3

3 18APR04 18APR04 O-01I EDG FUEL OIL TRANSFER SYSTEM PUMPSIVALV ORT3-N R-M SYSTEM PUMPS/

16:00' 18:59 0215612 - BOSA1 1 1 RPIA-060 OPS DR-N Mt-N O-RP-001A FILL CAVflY FOR ROD U 13 1APR0 18APR04 IFILL UPPER CAVITY FOR UNLATCHING RODS (RP-1A)

I ORT3-N R-M UNLATCH 09:00 l_11:59 1280P

_ l NMC I WE LT-81 HUMAN ERROR RISK BARCHART

-rn 1

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-met I

FL-81 HUMAN ERROR POTENTIAL O5 PmAver Svstems In#-

-I roi'irf u I rmuluewag AO %julage I