ML050840125

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Defined Critical Path
ML050840125
Person / Time
Site: Point Beach  NextEra Energy icon.png
Issue date: 03/22/2004
From:
- No Known Affiliation
To:
Office of Nuclear Reactor Regulation
References
FOIA/PA-2004-0282
Download: ML050840125 (21)


Text

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RPJF.101BINSTALLLHRA SIGNS IN CONTAINMENT 03 001003369. 03APR04 06:59l IC4.24N31A ICP 4.24 SR N-31 DC VOLT CHECKS & RMV INSTFUSES 3APR04 060I0300837 - 03APR04 06:59 OP3C49OFCOO"DOWN RCS TO 500 - 490 deg F 0600!03APRO4 06:59 OP3C0oo REDUCE RCS PRESSURE & BLOCK Si 071OOIO3APRO4 07:59 I I 0PC1000 IREDUCE RCS PRE'SSURE IIII IIR I

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1 DR-N ML-N I

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DR-N MI-N OP4D-06 DRAIN TO 70% RX LEVEL O________--

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DR-V ML.Y ORT3-N R-4.

6p40-1l01 VENT THE RCS TO ATMOSPHERId PRESSURE 07APR04 1800C107APRO4 18:59 1RCXOARCS BOUND~8RY WORK STARTS 07APR04 19:Oo0!07APR04 18:§ 9

1 RCXOOA RCS BOUNDARY WORK STARTS 0

0 1

1 RC CONDImON 0

DR-N MI-N ORT3-N R-L I

IC1O.42C REMOVE RVUS SPOOL 1 1 11 11 I X ICP-10.042 0

DR-N ML-N ICI 0A2C REMOVE RVUS SPOOL PECE PIECE ORT3-N R-L 07APRD4 19:00!

0300894- 07APR04 19:59 1OP4D-102 DRAIN SIG CHANNEL 2

C O-D 0D-IYCP4D-102 DRAIN SIG C6MANEL HEADS HEADS DmT3-N R-L 07APR04 19.00107APR04 20&.§ 1 MM-8480 REMOVETHE 3 3 11 1 RC R-1 4

DR-V MI-V MMI IEOV H

RSSRZRVN FLANGE PRESSURIZERVENT ORT3-Y R-H 0)7APR04 19:.0010214134.- 07APR04 21:59 1

EM-84W0 REMOVE CONOSEALS PER 5 5 11 I1 RC R-1 0

DR-V MI-V

&Aq04OF REMOVE COINOSEALS PER RMP 312 RMPM912 ORT3-N R-L 07APR04 20:.001 0Y214134.-

08APR 04 C59 I

IMIDLOOPA-1 STARrRCSATMIDL0OP`

0 0

1 1 I MILESTONE 0

DR-N MI-N MIDLOOPA-1 START RCS AT MIDLOOP (1ST)

O(S

) ~

RT3-N R-L.

  • 07APRD4 M'59_

I RPIA-040 REMOVE FUELXFERTIJBE 3 3 11 11 FH O-RP-001A 2

DR-V MI-V IRpIA.40 REMOVE FUEL XFER TUBE FLANGE FLANGE ORT3-N R-L 07APRD4 21 OO0107APRD4 23:59 1MM`,021405 OPEN IHC-lA HI PRIMARY 4HX 1M

-DC001A 0

DR-N MI-V MM0214051 OPEN HX-lA HL PRIMARY MANWAkY MANWMAY ORT3-Y R-t.

07APR04 21.(X)10214051 - 08APR04 00:.59 HX0 R-LYI II I MM0214053 OPENHX-1B HIPRIMARY 4 4 1 1 MS HXOB 0DRNM-MM0214OS3 OPEN HX-IB HI PRIMARY MANWAY MAM*AY I

ORT3-Y R-L 07APR04 21:0010214053.-O8APRD4009 I MIMI1 1945 T-1. REMOVE 4

4 1 1 RC T-001 4

DR-V MI-V MM'0311945T-1. REMOVE PRESSURIZER MANWAY PRESSURIZER MANWNAY OTYRL0AR42:001M aPD 15 1

0O5603 ADWATER TO TRANSFE 2

2 1 11 FH 01-56 2

DR-V MI-V 0156-30 ADD WATER TO TRANSFER CANAL FOR CART MOTION CANAL FOR CART MOTIONOR-NRL8A[400WMRD015 1 LMM14051C OPENHX-C-lA CI.PRIMARY 4 4 1 1 ms.

HX-001A 0

DR-V MI-V MM02I405IC OPEN HX-lA CIL PRIMARY MA AY MANWAY ORT Y R-L 0A¶401.0010214051 -08iAP004:59 1 MM14053 OPEN HX-IB CL PRIMARY 4 4 1 1aSHXOI 0

DR-V ML-V MM021403C OPEN HX-lB CL PRIMARY MA AY MAI4NAY Io' I-0, Or',YRMPMo o01o0l10214053 - 08APR040:5 1

MM-8480S REMOVE INStLATION RV 61 61 1 1 RC R-1 0

DR-V MI-V MM-9480S REMOVE INS'ULATION RV HEAD PER RMP 909 HEAD PER RMP 9096 083-

-HOAPR0 01 -0010214134 - 08APR04 08:59 I

MM-84850 UNOPEAND BACKSEAT 6

6 11 1

RC P.0018 4

DR-V MI-V MM-8485B UNCOUPL.E AND BACKSEAT P-lB P-1B ORT______

08APp O40c10I214119 - 8ApRO4 07:.59 1 O-RT-015A FUELTR SYSTEM CHECK 10 1011 1 IFH O-RT-015 2

DR-V ML-Y 15T.IAFUELX(FR SYTMCHECK OUT OUT 0RT8NPRP04w 02000215962 086APR04 11:59 2 IPU-SGA1 HX-0IA - PERFORM 4 4 11 2 1RC I-X-CWlA I0 DR-V MI-V RPSUR-SGAII HX-00A - PIERFORM CHANNEL HEAD SURVEY CHANNEL HEAD SURVEY 083-

-LOAPR04 05:00108APR04 08:59J 2

URSO HX-0011B-PERFORM 4 4 11 2 1RC HX-001B1 0

DR-V MI-V RpI~~,ix-m-0PR CHANNEL.JA SURVEY CIANNEL HEAD SURVEY OR08

-LOAPR04 050W0&08PR[)4 0-59 1 MM-8480C1 HEAD DETENSION PREPS 2

2 11 11 RC R-1 0

DR-V MI-V MM-6480C1 HEAD DETENSION PREPS (MOVE EQUIP. INTO CAVITY (MOVE EQUIP. INTO OR3YRH08APR04 07.0010214134 -

8APR04 08:59 I

TG-30470 PERFORM HP SPINDLE 70 7015 I ITU TGI-01-T 0

DR-V MI-V ITG.3070PERFORMHP SPINDLE ROTOR BORE INSPECTIN ROTOR BORE INSPECTION 0R8APR04 NI 07flD-144444 0302153 - 13APR04 16:59 1 EZMRCP-J REMOVE GRATING FROM 8

81 1 RC P-OO1B-M 4

DR-V MI-V ZRp EOEGAIG RMAON AROUND P-0OIB-M R

08APR04 08:0010215205 -O8APR04 15:59 1 EI432 X1.

M OLSA I

MS HX-001A 3

R-M-EP04000420 HX-IA, FME BOWL. SCAN FOR FOREIGN MATERIAL FOR FOREIGN MATERIAL ORT3-N R-L DaPR04 090010400042. 08APR04 095 M__

Run Date 22MAR04 117:02j LT-27 PREOUTAGE DEFINED CRITICAL PATH Sheet S of 21 C PrimaveraSysems, Irom FL-24 PREOUTAGE DEFINED CPSET

Defined (-

caI Path K

D ESCRFTION Iw RDCalU SYSI ID I A.

1 EPD4W0MI3 HX-B. FME BOWL SCAN I 1 1 1 1 MS I-HX.O1I 3

DR-N MI-Y Ek4Onj430HX lB, FME BOWL SCAN FOR F OREIGN MATERIAL FOR FOREIGN MATERIAL.PR4M.014M 0AP0 1MM-48=

DETENSION RV HEA.D 5 5 11 11 RC I R-1 0 IDR-YML-V MM848oc2 DETENSION RV HEAD STUDS STUDS OT-4

&p0

.00114-O~m 35 I EP040002G INSTALL HX-lA CI. NOZZLE I 1 1 1 1 MS HX-001A 0

DR-N MI-Y 2Goo4 INSTALL HX lA CIL NOZZLE DAM DAM OR- - R.

APR04 12:010400042.

8aPR04 1+/-591-IEP0400042N AS=3-INDEPENDENT 1 11 11 MS H-X-0011A 2

DR-N MI-V ASGIN-EDETEIFCTONFL-IsA VERIFCATION OF CIL ND 08APR04 R-L 1040002. 08APR04 12:59 1 EP0400043G INSTALL.HX-lB CL NOZZ!LE I 1 1 1 1 MS HX-OOIB3 0

DR-N MI-V Epo4oAA43( INSTALL HX-11B CL NOZZLE DAM DAM 08APR04L kO iZ01041000-3 08aPR04 12:59 1 EP0400043N B SIG.- INDEPENDENT I 1 1 1 1 MS HX-00113 1

DR-N MI-V EP0M9)4NB SIG

  • INDEPENDENT VERIFICATION OF CL ND) INSTAL.

VERIFICATION OF CI. ND 083-4.oAPR04 12:00!() 40 00 430ApRo4 12n9

¶ RPID-010 FTILIOWER CAVITY 10 1011 11 FH O-RP-0011D 2

DR-Y MI-Y PPIrnoio FILILLOWERCAVITY ORT___ N__R__

0APR4~ 12:00I08APR0421:59 1 EP0400042F INSTALL HX-IA HI NOZZLE 1 1I 1I MS HX-001A I

DR-N MI-Y iM 2FNTU 4XIALNZL A

DAM OR3NR.08APR04 13:00T040442. 08APR04 13:59 I EP040X1D43F INSTALL HX-1 B HI NOZZLE 1 1 1 1 MS HX.OO1B 0

DR-N MI-V EP040O04F INSTALL HX-I B HI. NOZZLE DAM DAM 08A-

-LOPR04 13.00!040004

- 08APR04 13:59 I EP0301957A B Sr. INSTALL CAMERAS 1 I 1 1 MS HX-001B3 0

DR-N MI-V EP30957AB sr.

INSTALL CAMERAS FOR rECT

& ND INSTIALLAT ION FOR ECT & ND 08A-

-LOPR04 14W001309s7. 08APR04 14:59 1 MM41480C REMOVE STUDS I CLOSE 8

8 1 1 RC R-I 0

DR-V MI-V MIM.8480C3 REMOVE STUDS I CLOSE STUD HOLES STUD HOLES 08AP RH

~R04 14:00U0214134 -08APR04 21:59 IMIDLOOPZ-1 END RCS ATMIDLOOP 0

0 1 1

)OX MILESTONE 0

DR-N MI-N MI LOZ11 NRSTIDOPI (1ST)

OTNR-

  • 0aAPR04 14:59 1

OPSA-10 RAISE RCS LEVEL TO 55%

1 1 I 1

RC OP-SA 0

DR-N MI-V 0psA.oIRAISER-S'LEVELTO5SV/

ORT3_NR_.08APR04 15:00IO8APRO4 15:59 1

RCX02ZI EXIT RCS AT REDUCED 0

011 0

MILESTONE 0

DR-N MI-N IRCX02ZI EXIT RCS AT REDUCED INVENTRV(1ST)

IVENTORV(1S1)

ORT___N-R4

  • 01A.PR0415:59 1 EZMRCP483 REMOVE LAST IrRCP 4 41 1 1 RC P-001B-4 DR-V MI-V ZMCB3REMOVE LAsT W RCP FLOOR PANEL FLOOR PANEL OR3NRL0aAIR04 16:0010215205.'oaAPRO4 19.59

_ _--I I

I 1 EZMRCP-K MOVE P-IB MOTOR FROM 6 611 11 RC P-O01iB-M 4

DR-V MI-V EZMRCP.KMOVE P-lB MOTOR FROM PUMP TO STAND PUMP TO STAND OR3NR.08APR04 20.001 021 M05 09AMPR04 01:59 I

0123A,10 INSTALL PORTABLE CAVT 3 31 1 1 FH OI-2A 2

DR-N MI-V 0I23A.lO INSTALL PORTABLE CAVITY FILTER UNIT FILTERUNIT ORT

-N-R-08APIR04MM20109PR04 0059I I

0O23A-1 PHASE CHECK AND START 3 3 1 1 FH OI-2A 2

DR-V MI-V I 0O23A.i5PHASE C~ECK AND STARTTtI NUKE FILTRATION NIT TRI NUKE FILTRATIONI UNIT OR3N84 APR04 22:00109APRO4 W.59 1

KC016334 ISI-844ASEAT LEAKA3E 4 4 1 1 Si I084 4

DR-N MI-V I C2134SI-W4A SEAT LEAKAGE POST DIAGNOSTIC POST DIAGNOSTIC 083-

-LOAPR04 22001 0216334' 09APR04 01:59 1IC0300948 SI-844 DIAGNOSTIC 4

4 1 1 SI SM00844A-4 DR-N MI-VYgSI 4

DIANSICHK CHECK ORT3-V R-L 08P042:0I309 09APR04 01:59 1 MM98OI ISTAL CAITYSEALR II R

R-1 0

D-Y L-YMM-8480R1 INSTALL CAVITY SEAL RING ORT3-V RH 0&4pl 2:0010214134 10OMPM0 0159 RAT ECOVE SNBOXLTTO R-0 DRT-V RL-Y MM-8480R2 CHECK SANDBOX & TOP HAT'COVER BOLT TORQUE

__________________ORTYRHI 09APR4042:01021M4134L 9APR04 025 I

MM-84803BREFJPREPS FOR HED31 CI R-1 I0 IDR-VYMI-V IIMM440D BRIEF/PREPS F OR HEAD UFIJ LIFT ORT3-YVR-H I0 3:0010214134. O9PR04 05.59 1

Run Date 22MA0 170 T2 REOLITAGE DEFINED CRITICAL PATH SetO~

O Primavera Sy~s mIFL-24 PREOUTAGE DEFINED CPSET

Defined L cal Path A0 R

lO Ah1, 1

._RD C l l

SYS g,17

,,1Ea2

'8 TF l;

RS K_

I RPIA452 SETCCLOSURE FOR 33 1_ 1 I FH O-RP-001A 0

DR-YML-Y I RPIA.052SErCLOSUREFORREACTORHEADUFT=

REACTOR HEAD UFT ORT3-N R-L 0gAPRO4 0300109APRM4 05:59 1MM4801 MOVE REACTOR VES;E 4 4 1 1 RC R-1 0

DR-N ML-N m9pM40I MOVW REACTOR VESSEL HEAD TOCRHIDA

-HATRLAORT3-Y H-H 09APRO4o06ao000214134. O9PRo4o9559 Im/

I HEADLFT REACTORVESSLHEAD' 0

0 1 1 RC MILESTONE 0

DR-N ML-N HEADUFT REACTOR VESSEL HEAD LIFT LIFT OFT3N R-L 09APR04 O I*

I RP4A-030 CLEAR WALKWAY FOR 2

2 1 1 CONT

-RP-004A 3

DR-N ML-N RP4A.030CLEARWAIKWAY FOR MANIPULATOR

__MANPUATOR

_OFT3N R-L 09APR04 08-

-009AP-4 059 l

I0 1 RPIA-060 FILL CAVITY FOR ROD 4

4 1 1 FH O-RP-001A 0

DR-N ML-N I

RP1A4oo0 FI CAVITY FOR ROD UNLATCH UNLATCH ORT3-N R-L 09APRO4 080I09APRO4 11:59 I

IT-760-B HIGH HEAD SI CHECK FULL 5 5

1 1 SI O-rr.0760 0

DR-N ML-N IT.760-B HIGH HEAD SI CHECK FUL FLOW TEST FLOWTEST ORT3-N R-L 09PRO4 0,0010215926 -09APR04 12:59 I

RP4A420 UNLATCH CONTROL RODS 4 4

1 1 FH O-RP-004A 0

DR-N ML-N l

RP4A UNLATCH CONTROL RODS ORT3-N RH.

09APR04 13:00109APRO4 16:59 1

RP1A-080 FlLL CAVITY FOR 2

2 1 1 FH O-RP-001A 0

DR-N ML-N I

P1A48FILL CAVITY FOR INTERNALS UFT!

INTERNALS UFT ORT3-N R-L 09APR04 17T0109APR0418:59 1

MM-8480E REMOVE UPPER 4

4 1 1 RC R-I 0

DR-N ML-N MM.480E REMOVE UPPER INTERNALS INTERNALS ORT3-N R-H 09APRD4 1iODI0214134 - 09APR04 2Z59 I

1 RP1A-090 FILL CAVITY FOR FUEL 1 1 1 1 FH O-RP-D01A 0

DR-N ML-N RP1A40 FILL CAVITY FOR FUEL MOTION MOTION ORT3-N R-L 09APR04 23D0109APR04 23:59 l

1 T0711-R I RCZ-24ARMP-096MM 1 1 1 1 HO Z-024A 2

T-0711-R1 RCZ-24ARMP-9096MMREVO-I REV01 09APR04 230010010711 -09APR04 23:59 1

I RHB01A STARTRHRBLOOPWORK 0

0 1 1 RH MiLESTONE 3

DR-N ML-N _HBOIASTART RHRBLOOPWORK ORT3-N R-L.

10APR04 0000109APR04 23:59 1

RHX9DA START REACTOR CAVITY 0

0 1 11 RH MILESTONE 0

DR-N ML-N RHX9OA START REACTOR CAVITY FLOODED FLOODED ORT3-N R-L IOAPR04 00:.oO I I 1

0151-20l OPEN SFPDER CANAL 1 1 1 1 FH 01-5 1

DR-N ML-N 0151420OPEN SFPXFER CANAL DOOR DOOR I

I ORT3-N R-LI 1GAPRD4Pl.OOOOI1OAPRO4OO59 1 1 O-RT-015B FUELXFERCHECKSOVER 2

2 1 11 FH Z-016 0

DR-N ML-N Io-RTj158FUELXFER CHECKS OVERCORE CORE ORT3-N R-L 10APR04 000010IAPRO4 01:59 1

RP1C470I SAN'PLE REFUELING 2 2 1 1 l IO-RP-01C 2

DR-N ML-N Ipi I

SAMPLE REFUELING CAVITY FOR BORON PER RP IC CAVITYFORBORONPER R

ROHT3NR-.L 10400101APR01:59 I

I I

I I

RP1C-430 FUELMOTIONAND INSERT96l96 1 1 FH O-RP-001C 0

DR-N ML-N p1I OFUEL MOTION AND INSERT SHUFFLE I

SHUFFLE -

ORT3-N R-LI 10APR04 020

,14APR04 01:59l 1

T-6933-H I 125VIWP O0D37.04EM I1 1 1 1 125V D72-19-03 0

T-933-H 1 125V IWP 00-03744 EM REVO-1 REV0-I 10APR04 03.0010016933 -10APR0403:59 0 EM030611B NWP-037-O4SUPPLYTEMP 6 6 1 0 112 D72 0

DR-N MI-N EmO3I15B IWP-037-04 SUPPLYTEMP POWER TO 1-WL-1728 POWERTOI-WL-1728 ORT3-N R-LI 10APR040040010306115 10APR040.59 I 01EM0306115A MP-03744 REPIL 16161 0 12W D72-1943 0

DRNMIN EMO3O6115AIWP-0 374REP1MOB110911W146-154 l1MOB-110-119I43154 ORT3-N 1RAPR04 lftOOE0MI615.I1APR0401:5l I

T-6933-R I 1125MWP00-07-04EM 1 1 I1 1 125V D72-19-03 0 1T.6933.R I 12V IWP 00-037.04 EM REVO-I REV1 I

I 11APR04 02OO16933M 11APR0402Q59 IFRMS10191&5 OT-RI 1P00:00015 I

I~045 EM0306115C IWP-037-04PERFORMPMT 2

2 1

I0 112 I0D72-19-03 0

DR-N MI-N EMO3O61SCIWP-0374PERFORM PMTFOR1MOB-110-1199/46-154 0 OPS437-04

,WP403744 ALIGN MOBS 2

2 11 0 125VI D72-19-3l 0

DR-N ML-N II OPSU37.04 F-037-04 ALIGN MOBS AND RESTORE P-038BI I

AND RESTORE P-038B ORT3-N R-L.

11APRO405.001 0306115 -11APR04 06! 59 I

Run Date 22MAR04 17:021 LT-27 PREOUTAGE DEFINED CRITICAL PATH Sheet 7 of 21 PrnaverSystems.Inc.

l FL-24 PREOUTAGE DEFINED CPSET

Defined Ls.cal Path U

.D:-

-I-S 819 Fli&l U

.7I2 1

104.14 ICP4.14 BACONTROL 20 20 D 1 CV ICP044.014 4

DR-N ML-N _.

14 141CP4.14 BA CONTROL INSTRUMENT CAL_

INSTRUMENT CAL ORT3-N R-L 11APR04 osoo040300834 12APR04 i Z59 1

4KVB03A STARTA06BUS RELATED 0

1 1 ¶.16 416KV 0

DR-N ML-N 4KVBo0ASTART A06 BUS RELATEDWORK WORK I

I ORT3-N R-L 11APR04 07011 APR04 06:59 1

4KVB33Z CLOSEA08 BUS RELATED 0

0 1 1 I.16K(

4.16KV 0

DR-N ML-N 4KVBCZiOSE A06 BUS RELATED WORK WORK ORT3-N R-L 11APR04 07.0011 APR04 06:59 1

AFB11Z END ELECTRIC DRN/EN 0 0 1 1 AF MILESTONE 0

DR-N ML-N AFB11ZEND ELECTRIC DRIVENTRAIN B AUX FEED YORK TRAIN B AUX FEED WORK ORT3-N R-L 11APR04 07:0011 iAFRo4 06:59 I

X04-010 SSTNE1A-03&1A-4 T1 1 1 1 1 X44 0

DR-NMLN X04o10CROSSTIE 1A-03 & 1A-04 TO UNIT 2 UNIT 2 lORT3NR-1APR0407:0011iAPR0407:59 1

X04-020 DE-ENERGIZE X-04 2

2 1 1 SAM X-4 0

DR-N ML-N I

X04O2ODE-ENERGZE X.04 ORT3-N R-L I 11APR4 08001 I lAPRC4 09.59 1

T-2652-H 14.16KVX4APSREV0-1 1

1 1 I.16 X-04 0

T.262HI4.16KVX4APS REVO1

____________.l_11ARR04 l.000001252-11APR04 1259 I

CE305025SI BUILD SCAFFOLDING FOR 16 16 7 1 t.161 X-04 0

DR-N ML-N CE30501 BUILD SCAFFOLDING t0R X-04 CEX044 BUILD ORT3-N R-L 11APR04 1300EF0305025. 12APR04 08:59 1 AP0305025A PERFORM CABLE DETERM 5 5 8 1 p.1 X-04 0

DR-N ML-N AP0305025PERFORM CABLE DETERM 1

ORT3-N R-L 12APRo4O90010305025 -12APRO4 b:59 lAP0305025 lRERFORMDOBLETEST 6

6 X-04 0

DR-N ML-N Ap=5M PERFORM DOBLE TEST ORT3-N R-L 12APR04 14.WH0305025.13APR64 0959 1

01124.10 DRAINAS/GCOMPLETELY 12 12 1 M

HX001A 3

DR-NML-N A 5 01124toDRAINASIGCoMPLETELY ORT3-N R-L.

12APR04l19oii13APR04,06.59 l MSA21Z 1CLOSESASECONDARY 0 lo 1 l 1 l SG I MILESTONE 3

DR-N ML-N l

MSA2ZCLOSESIGASECONDARY TESTING YNDOW TESTINGWINDOW lORT3NR-L l

13APP0407.0011APR44106:59 4:59 I

MSA24A I STARTS(GACL tEWVORK 0 0 1° t 1 1 1 M1S I MtLESTONE 3 gDR-NML-N 1

MSA24A START S(GA CL1 1EWOKNIEOTIMN V.-1j INSIDE CONTAINMENT l

ORT3-NR-L 13APRD4 07.-0113APR04 06:59lIi Il T-96941 l1MSHX1IAMTMMREV0-1l4l4l1l1l MS lHX4001A l3 l

lIT-991.H1 MSHX-IA MT MMREVO-1 RM l

13APR04 07i001000M05-13APR04 1059 1 I3505PERFORM SCAFLRETERMO I

8 87 1 m.1 X-44 0

DR-N ML-N IP030so25PERFORMCABLERETERM F I ORT3-N R-L 13APR04 15:0010305025 13APR04 14:59 1 jMM02140521 HX-1A, OPEN SG 11 o 101 I MS I HX4001A I3

{DR-NMLN 11IMM0214052HXIA. OPEN SJHANDHOLES III

.I l

HANDHOLES I

ORT3N RM 11l 13APR04 II,.VI 0214052 -13APR042059!II 1 ICE305025SR REMOVE SCAFFOLDING l 8 l7l1.16K X404 l O DR-NMLN 11ICE3050255R REMOVE SCAFFOLDING FOR X044 I

I FORX404 I

ORT3-NR-L 11l 13APFD4 15.:0013OSO5 13APRD4 2259111 1I TG-30250 PERFORMIVISUAL 2 12 I P I 1 I TU TG-01T 4

DRY ML-Y TG.3O25OPERFORM VISUAL INSPECTION OF HP SPINDLE INSPECTION OFHP ORT3-YR-L 1

l 13APR4 17-001302153. 13APR04 18:59 1 lTG40440 CLEANHPSPINDLE 414PI I TU I TG41-T 4

DR-Y ML-Y TG-30440 CLEAN HP SPINDLE I

C SPINDLE 4 4 ORT3PYR-L 11!23APR420010302153-13AP M 23:59 1

SG A. SETUP FOR 5 51 1 1 MS HX4001A 3

DR-N ML-N NGSGAASLSIGA SETU PFORTUBESHEET CLEANING I

ITUBESHEETCLEANING I ORT3-YR-L 11113APRO4 21=OI0301938 -14AP.04 01:59111 1I T-2652-R 14.16KVX4APSREV0-1 44 1 1.1 X44 0

T2652-14.16KVX4APSREVO-1 II 1I TG410450 I PERFORM NDE OF HP 1301301 PI I11 TUI I TG401-T 1 4 l DR-Y ML-Y ITG!3W4MPERFORM NDEOF HP SPINDLE I

PI RSPONDLE I

II I

[

I ORT3-YR-L 1

14APRO4OOOOUIO032iS3 iSAPR04 1359 L

1 1

Run Date 22MAR04 17:03 LT-27 PREOUTAGE DEFINED CRITICAL PATH Sheet 8 of 21 OPrimaveraSystems InC I

FL24 PREOUTAGE DEFINED CPSET I

r.

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ID

~

l~

SYS ECD TF~ RISK 1 NG-SGA{S S/G A - SETUP HOSE THRU 1 1 1 1 MS HX-001A 3

DR-YML-Y HATCH ORT3-Y R-L 1

T-6929-H 1 125Vi8PO-0037-02EM 1 1 1 1 125V D72-16408 0

REV0-1 I

1 T4939-H 1 125VMP

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1

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.I-I NG-SGA-BSLSr1 A. SETUP HOSETHRU HATCH 14APR04 020010301938. 14APR04 0259 T4929-HI 125V MIP 004-37.02 EM REVO-1 14APR04 020ooI0016929 -14APR04 0259 T4939-H I 125V IWP 00-037407 EM REV0-1 14APR04 02:0010016939

  • 14AM4 0M59 T-7891-HI 4.16KV X4 APS REYI-1 14APR04 0310010017891. 14APR04 03:59 1

T-7891-H 1 4.16KVX4 APSREV1.1 1

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l I

I 0 EM0306110A IVP.037-02 REPL MOBS IMOB-009-019 16 16 I 0

125V D72-16-08 0

DR-N ML-N ORT3-N R-L 1 NG SIG A -PERFORM 18 18 1 1 MS HX-001A 3

DR-N ML-N TUBESHEET CLEANING ORT3-Y R-L 0 EMU-iO6117AIWP-037407REPL1MOB4X 20 20 1 0 125V D72-21-08 0

DR-N ML-N

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I OPS03705NrP-0374sOOPS PMTAND AL6NMENT POST MOD 16APR04 O60010306111. 16APR04 07:59 l

EM0306111DiWP4-3t45 RESTORE PWR TO AIR SYS ANN PNL I 16APR04 08:001o 3 611 - 16APR04 12:59 l

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DR-N ML-N SOP4B03CSUPPLY 1843 FROM 1B-04 lAW I-SOP-4001 lAW 1-SOP-4801 ORT3-N R-L 17APR04 16-00117AIPRD4 16.59 1 EM0400050 18S2-1683PERFORMBKR 1

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DR-N ML-N EMo4001071A52-58 PERFORM BKR SWAP IN U1R28 SWAPINUIR2s ORT3-N R-L 17APR04 17.W00140107-17APRD4 17:59 1 1 1C27070 1CV-14sPOSTREPACK 4

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_I Run Date 22MAR04 17:031 LT-27 PREOUTAGE DEFINED CRITICAL PATH Sheet 10 of 21 O PriaveraSystemslncl FL-24 PREOUTAGE DEFINED CPSET

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DR-N MI-N sop.cV.19 PERFORM SOP-CV-0031ATTACHMENT 3 ATTACHMENT 3 183NR-APR04 mco0118APRc4 1059 I

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0 1 1 RH MILESTONE 0

DR-N MI-N IRMU90 CLOSE OF Rx CAVITY FLOODED FLOODED ORT_______

  • 418APRD4 11:59 TO IRPlB-=2 LOWER CAVITY LEVEL TO 2 2 1 1 MMvS O-RP-001B 0

DR-N MI-N Rp1B.02oLOWER CAVITY LEVELTOREPLACE UPPEF INTERNALS REPLACE UPPER 183NR-APR04 I2:00I0215952~ -18APR04 13:59 IMM-8480H-REPLACE UPPER 2 2 1 1 RC R-1 0

DR-N MI-N MM-8480H REPLACE UPPER INTERNALS INTERNALS OR1-48IAPR'4 14.0010214134. 18APR04 15:69 1RP4A-03 CLEAR WALKWAY FOR 2 2 11 11 OT O-RP-004 2

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0I123A-40 REMOVE AND DISPOSE TRM 4 4 1 1 FH OI-2A 2

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DR-N MI-N SO.C-PERFORM SOP-CV-003 ATT IACHMENT 6 ATTACHMENT 6 183-

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Run Date 22MAR04 17:031 LT-27 PREOUITAGE DEFINED CRITICAL PATH Shoot 11 of 21 C Prim~avera

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41 1 11 RCO R-1 0

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MM-840R REMOVE CAVITY SEAL 4 1411 11 RC I R-I 0

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DR-N MI-N VNCCBS2Z END CONTAINMENT FAN COOLERS WORK COOLERS D WORK ORT3-N R-L XAPR04 01t00120APRO4 00:59 I PS05[DRAIN RCS TO 55% RXC 221 11R OP-SA 0

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Run Date 22MAR04 17:03 LT-27 PREOUTAGE DEFINED CRITICAL PATH Sheet 12 oft21 0 Prinavera Systems, In-FL-24 PREOUTAGE DEFINED CPSET

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DR-Y ML-Y MM-8480N2 REM STUD HOLE CAPS PRIOR TO RP DECON PRIOR TO RP DECON ORT3-Y R-H I

2ApR04 04o0010214134. 20APRC4 07.59 I MIDLOOPA-STARTRCSATMIDLOOP 0

0 1 1 IXX MILESTONE 0

DR-N MLN I

MIDLOOPA-2 START RCS AT MIDLOOP (2ND) j (2ND)

ORT3-NR-L

  • 2l APR0406:59 1 1 EP04021 HX401IA. REMOVE HOT 1 1 1 1 MS HX-401A 0

DR-N ML-Y Ep40004a HX-01A - REMOVE HOT LEG NOZMLE lAM LEG NOZLE DAM ORT3-N R-L 2WR04 (y 0400042 20APR04 07:59 I Emm4000431 HX-40B. REMOvE HOT 1

1 1 1 MS HX-01B 1

DR-N ML.Y EP0400043I HX- 00B. REMOVE HOT LEG NOZZLE DAM LEG NOZZLE DAM ORT3-N R-L 20APR04 017,000400043-20APR04 07:59 I

TG,30870 INSTALL HP OUTER CYL 1 5 15 P 1 TU TG-01-T 4

DR-Y ML-Y TG430S70INSTALL HP OUTER CYL COVER & BOLTING COVER & BOLTING ORT3YR-L 2APR04 (77000302153 -2aAPA04 21:59 1 EP00042H HX-001A-REMOVE COLD 1

1 1 MS HX-0O1A 0

DR-N ML.Y Ep0400o42H HX-001A. REMOVE COLD LEG NOZZLE DAM LEG NOZZLE DAM ORT3-N R-L

_PWR04 03 0010400O42. 20APR04 08 59 1 EP040OD42P HX-001A-FME CLOSEOUT I I I I

MS HX-401A 0

DR-N ML-Y EP402P HX-OO1A FME CLOSEOUT INSP & INSTALL FME COVER WSP & INSTALL FME ORT3-N R4L 2W04p caI040104.2 20APR04 08:59 1 EPD400043H HX-01B0-REMOVEC OLD 1

1 1 1 MS HX-001B I

DR-N ML-Y EPFl0430H HX-001B REMOVE COLD LEG NOmF DAM LEG NOZZLE DAM ORT3-N R-L 20APR04 0800I0400043 20APRd4 08:59 2 RPJF-152B DECON UPPER CAVITY 3

3 1 2 CON JOB FILE 1 0

DR-Y ML-Y RPJF.152B DECON UPPER CAVITY -POST STUD CAP REMOVAL

-POST STUD CAP REMOV ORT3-N R-L 2WPR04 08000120APR04 1059 1 1 EP04M3P HX-01B - FME CLOSEOUT 1 1 1 1 MS HX-001B 0

DR-N ML-Y EP0400043P HX.01B

  • FME CLOSEOUT INSP & INSTALL FME COVER INSP&INSTALLFIV ORT3-N R-L.

20PRO4 09s0010443-20APRO4 0959 1 RPDC-SGA3 A SIG PLTFRM DECON 4

4 1 1 MS HX-001A 1

DR-N ML-Y RpDC.SGA3A S/G PLTFRM DECON AFTER NOZZLE DAM REMOVAL AFTER NOzLE DAM I

ORT3-N R-L 20AR 09 0 2oAPRD412s59 1 RPDC-SGB3 B YG PLTFRM DECON 4

4 1 1 MS HX4001A a

DR-N ML.Y RPDCP-SIGB3 B SIG PLTFRM DECON AFTER NOZZLE DAM REMOVAL AFTER NOZZLE DAM ORT3-N R-L j(ARP4 10:0012APR0413:59 I MM483 INSTALLVESSELHEAD 12 12 1 1 RC R-1 0

DR-YML-Y MM4848oN3INSTALL VESSEL HEAD STUDS STUDS ORT3-Y R-H 20APRR04 1 ioo0214134-20APR04 2259 1 MM0214051C HX401A -CLOSE COLD LEG 6 8 1 1 MS HX-001A 1

DR-N ML-Y MM0214cs1DHX401A-CLOSE COLD LEG PRIMARY MANWAY PRIMARY MANWAY ORT3YR-L R

20APRM4 l3-10214051.20APRO4 18:59 1 MMo21403 HX-001B -CLOSE COLD LEG8 6 1 1 MS HX-010B 0

DR-N ML-Y MM0214O53DHX-O01B - CLOSE COLD LEG PRIMARy MANWAY PRIMARY MANWAY ORT3-Y R-L 2WR04 14:001014053-20R04 19l9 0 EMM3=4874 1P-1OA BREAKER 24 24 6 o

0 16K A52-DHVR-1 4

DR-Y ML-Y l

EMo0348741P-01A BREAKER MAINTENANCE 1200-31 (A52-04)

MAINTENANCE 1200-31 ORT3-N R-L 2APR4 17.:i0304M74 - 22APR04 04:59 I MM214051E HX-001A-CLOSEHOTLEG 6

6 1 1 MS HX4001A 1

DR-N ML-Y MMO214051EHXOIA-CLOSE HOT LEG PRIMARY MANWAY PRIMARY MANWAY ORT3-Y R-L 2GAPR041190010214051 - 21APRD4 0959 1 MM24053E HX401B -CLOSE HOT LEG 6 6

1 1 MS HX-41B 0

DR-N ML-Y MMO21'O3EHX-01B - CLOSE HOT LEG PRIMARY. MANWAY PRIMARY MANWAY ORT3-Y R-L 20APR04'20.0010214053 - 21APRD4 01:59 1

TG-30875 PRESTRESSHP TURBINE 48 48 P 1 TU TG-01-T 4

DR-YML-Y TG3o075 PRESTRESS HP TURBINE CASING BOLTING CASING BOLTING ORT3-Y R-L 20APR04 2200U_0302153-23APRD4 09.59

_ _ _ _ _ ___.____§ 1 MM4480N1 TENSION PREPS RV HEAD 2

2 1 1 RC R-1 0

DR-Y ML-Y MM-4 ON1 TENSION PREPS RV HEAD ORT3-Y R4_

20APR04.23:0010214134-21APR04 (059 I

MM-S480N I TENSION RVHEAD 141411111RC R-1 0

DR-YML-Y MM448ONTENSION RV HEAD L L L L I.

I_

lORT3-Y R-H l

121APR.0010214134-21APRO4 04:59 Run Date 22MAR04 17:031 LT-27 PREOUTAGE DEFINED CRITICAL PATH Sheet 13 of 21 a Primavera Systems, Inc FL-24 PREOUTAGE DEFINED CPSET I

Defined 6

,al Path f

K I

r S

I I.,...

A

.I...

I,

'. I.

_ _;l1~'I -, 1 v I 1 '.'1 -~'

I I I I I I I I 11 I I I I I I

. I I I

A I -I I >1-I. I I

II I 1 I I.

I I I -I I -1 I

rIA V 0L. I 0-I-I 1 1MIDl-OO'Z-j ENDOfFRCSATM~10OP, lO I l I Ixx MILESTONE 0

DR-N ML-N ORT3-N R-L I

OPSA-030 RAISE RCS LEVELTO 55%

1 1 1 1 CV OP-A 0

DR-N ML-Y

_ (2ND)

ORT3-N R-L 1

RCX02 EXIT RCSATREDUCED O 0 1 I XX MLESTONE 0

DR-N ML-N NVENTORY (2ND) -

ORT3-N R-L MIDLOOPZ-2 END OF RCS AT MIOLOOP (2ND)

I

  • 21APRO4 01:59 OPSA4030 RAISE RCS LEVEL TO 55Y (2ND) 21APR04 0200121APR04 0259 RC 2 IFXT RCRS AT RDFtrFD INVFNTOR M2NOM IIOPSA-I4ORAISE RCSLEVEL TO 70% 1 l

111 CV OP-5A 4

DR-N ML-N ORT3-N R-L II C0.9 INSERTTHIMP3LESINSTALLI 6 1611111I F ICP-10.029 4

DR-N ML-N ORT3-Y R-L 1

MM-8480K REPLACE RX HEAD 6

6 1 1 RC R-1 0

DR-Y ML.Y INSUwATION PER RMP 9096 ORT3-Y R-H 1 mm031194Y T-1, RE-INSTALL 6

6 1 1 RC T-001 4

DR-N ML-Y PRESSURIZER MARAY ORT3-Y R-L 1

EM8480P INSTALL CONOSEALS 4

4 1 1 RC R-1 0

DR-N ML-N ORT3-N R-L 1

IC10.42B I&C CAVrTY RESTORATION 3

3 1 1

)X(

ICP-10.042 0

DR-Y MLtY ORT3-Y R-M 1 MM8480L INSTALL PZR VET FLANGE 2

2 1 1 RC R-1 0

DR-N ML-N ORT3-N R-H 1 MM-8480M INSTALL IEAD VENT 2

2 1 1 RC R-1 0

DR-N ML-N SPOOL PIECE ORT3-N R-H 1

RCXOOZ RCS BOUNDARYWORK 0

0 1 1

RC CONDmON 0

DR-N ML-N

_COMFLETE ORT3-N R-L 1

RCXMA BEGIN FILL & VENT PER 0

0 1

1 RC CONDOON 0

DR-N ML-N OP-4A ORT3-N R-L I

  • 21APR04 0259 OP5A440 RAISE RCS LEVEL TO 70 h (2ND) 21APR04 03:00121APR04 03:59 I1 029D INSERT THIMbLES/INSTALL HP SEALS 21APR04 04:001030090
  • 21APR04 09:59 MM.480K REPLACE RX HEAD INSULATION PER RMP 9096 21APR04 05:0010214134-21APR04 1059 MMo311945AT-1, RE4NSTALL PRESSURIZER MANWAY 21APR04 10:000311945.21APRO4 1559 EM4480P INSTALL CONOSEALS 21APR04 11i0010214134-21APRO4 14:59 ICIOA2B3EI&C CAVITY RESTORATION 21APR34 15:0010300894-21APRo4 17:59 MML840LINSTALL PZR VENT FLANGE 21APR04 18:0010214134-21APR04 1959 MM-480M INSTALL HEAD VENT SPOOL PIECE 21APR04 1800I0214134-21APRO4 1959 RCXOoZRCS BOUNDARY WORK COMPLETE 21APR04 20 00I21APR04 19.59 IRCX03A BEGIN FILL & VENT PER OP-4A 21APR04 20.00I21APR04 1959 1 I OP4A-420 ALIGN PZR & LOCAL VESSEL LEVEL INSTRUMENTS 21APR04 20.00121APR04 21:59 1

OP4A420 ALIGN PZR & LOCAL VESSEL LEVEL 2 1211 1 1CV OP-4A 0

DR-N ML-N ORT3-N R-L 1

OP4A-030 ALIGN VCT, LETOWN &

3 3

1 1 CV OP-4A 0

DR-N ML-N OP4A.030 ALIGN VCT, LETDOWN & CHARGING SYSTEMS CHARGINGSYSTEMS

_ _ __ORT3-NR-L I

21APR04 2200122APR04 0659 I

OP4A40401 RCSFILLTO200%

6 16 11 11 RC I OP-4A 0

DR-N MLN OP4A.o40RCS FILLTTO 204-0% PRESSURIZER LEVEL PRESSURIZER LEVEL ORT3-N R-L 22APR0401.00122APR0406:59 I

OP4A-45 REMOVELT-4471447AFROM 2

2 11 1 I RC OP-4A 3

DR-N ML-N 1P4A45 REMOVELT-4411447AFROMSECE rSERVICE ORT3NR-L 22APR 04-0122APR04 05:59 1I tT420 IT-420. CVCS VALVE 2

2 1 I 1I CV O-4T-4320 0

DR-N ML-N IT.20fl-20.CVCSVALVESTROKES l STROES ORT3-N R-L MU 22KAPR04 0MM0 0215908.22APRO4 08:59 1 AP0215123 P-1BUNDERFREQ.RELA 6 6 181 1.16M A52-14 4

DR-NML-N I

I FUNCTIONALTEST ORT3-N R-L AP042 5123 P-*B UNDERFREO RELAY FUNCTIONAL TEST I2 2A P RZ04 0 7:0 0 1 021 512 3.

2 P 0 12 5 9 1I EM0215123 ASSISTAPRDURING P-1B 6

6 181 1 t.1 A52-14 4

DR-NMIN EMM215I23ASSISTAPRDURING P-lB RELA FUNCTIONALTEST RElAYFUNCTIONAL0TEST ORT3-N R-L 1

1

_l_22APRo407oo10215123-22APRo4 1259 I j 1 OP4A-50l FILL PZR SOUD&

4 4

1 1 RC OP4A 0

DR-NML-N iOP4A-050FILLPZR SOUD &PRESSURIZETO so PsIG PRESSURIZE TO 50 PssG ORT3NR-L 22APR04 MOO122APR04 1259 1 ICOP4A-060 FILL&VENTRcp sEAL DIP 2 2 1 1 RC OP4A 0

DR-N ML-N I cop4A-6oFIL&VENTRCPSEALD/PINSTRUMENTS l NSTRUMENTS ORT3-N R-L 22APR04 13:00122APR04 14:59 1 I IC103 I PZR INSTRUMENTFILL 8 8 1 1 RC ICP-10.003 0

DR-NMN lICI3PZRINSTRUMENTFILL ORT3-N R-L 22APR04 13:001 0300893 -22APR04 20,59 Run Date 22MAR04 17:031 LT-27 PREOUTAGE DEFINED CRITICAL PATH Sheet 14 of 21 C Pymavera S ems Inc.

FL-24 PREOUTAGE DEFINED CPSET

Defined 6

,al Path U

l-,1 MAY-UoX

-)

.. ESF 'TO 101R Ca Ut SYS_

1 OP4A-055 RAISE RCS PRESSTO 2

2 1 1 RC OP-4A 0

DR-N ML-N lP4A455RAISERCSPRESSTO 5,O-I PSG 50-1C0 PSIG ORT3-N R-L 22APR04 15-00122APR04 6:59 I

IC-CL4A-2 FILL&VENTINSTRUMENTS 5 5 1 1 RC OP-4A 0

DR-N ML-N l IC-CL4A.2FFILL &VENT INSTRUMENTS In CL-4A

_I CL4A ORT3-N R-L 22APRD4 16:00122APR0420(59 I

I SOP-CV-50 FILL & VENT EXCESS 4 4 1 1 CV SOP-CV-050 0

DR-N ML-N OP.CVs05 FILL & VENT EXCESS LETDOWNISEAL RETURN LETDOWNISEAL RETUR3N R-L 22APR04 170Ol22APR04 20.59 I

I OP4A070 RAISE RCS PRESSURE TO 2 2

1 1 RC OP4A 0

DR-N ML-N I oP4A7oRAISE RCS PRESSURETO 325-375 PSI 325 - 375 PSI ORT3N R-L 22APR04 2100I22APR04'2259 I

OP4AO0 PREPS FOR P-IA & P-1B 4

4 1 1 RC OP-4A 0

DR-N ML-N I OP4A.0oPREPS FOR P-IA & P1B PUMP BUMPS & LOOP FL SHS PUMP BUMPS & LOOP 2ORT3N R-L 2APR04 2100123APR04 00.59 I

I OP4B-030 PREPS FOR P-1A& P-lB 0 0 1 1 RC OP-4B 0

DR-N ML-N

_OP4B430PREPS FOR P.IA & P-lB STARTUP STARTUP ORT3-N R-L ll2AR40i3PC 05 1 OP4B-040 FIRST BUMP OF RCP P-4UA 2 2 1 1 RC OP-4B 0

DR-N ML-N I

i l

O AND RCS VENT ORT3N R-L 23APR04 01 0OI23APRD4 0259 1 OP4B-450 FIRST BUMPOF RCP P-1B 2 2 1 1 RC OP-4B 0

DR-N ML-N I OP4B450FIRST BUMP OF RCP P41B AlD RCS VENT AND RCS VENT ORT3-N R-L 23APR04 0300123APR04 04:59 1 OP4B-045 SECOND BUMPOF RCP 2 2 1 1 RC OP-4B 0

DR-N ML-N I OP4B.4 SECOND BUMP OFRCP P-0A1 AND RCS VENT P-41A AND RCS VENT ORT3-N R-L

.2W40S 23APR(4 06559 1 OP48-055 SECONDBUMPOFRCP 2

2 1 1 RC OP-4B 0

DR-NML-N l

P4m SECOND BUMP OF RCP P.01B AND RCS VENT P41B AND RCS VENT ORT3-N R-L.

23APR04 W 00123APR04 08:59 1 OP4B-60 RCPP-O1A&B10MINRUN 2 2 1 1 RC OP-4B 0

DR-N ML-N OP4B4.60RCPP4IA&&BI10MINRUN ANDVENT AND VENT ORT3-N R-L Z

M3APR040900123APR0410,59 1 TG-30B80 TmIGTEN HP CYLINDER 20 20 P 1 TU TG-1-T 4

DR-Y ML-Y TG.3088OTIGHTEN HP CYLINDER COVER BOLTING COVER BOLTING ORT3-Y R-L 23APRO410.00M3O2153-24APR04M059 I

CLC4A100 POST F&VVALVELNEUPS 2 2 1 1 RC CL-4A 0 DR-N ML-N I CL04A100POSTF&VVALVELINEUPS ORT3-N R-L 23APR04 1 00123APRD4 1259 1 OP4A40M ESTABLISH NORMAL 8 8 1 1 RC OP4A 0

DR-N ML-N OP4A-90 ESTABLISH NORMAL OPERATION OF THE RCDT OPERATION OF THE RCDT _ORT3-NR-L I23APR041100123APR0418:59 1 END-EC TURBINE BUILDING EDOY 0 0 1 CS CS 0

DR-Y ML-Y END ECTURBINE BUILDING EDDY CURRENT FINISHED CURRENT FINISHED I

C CS ORT3-Y R-L

[

23APR04 13:00123APR4 1259 1 OP4A-100 ESTABLISH NORMAL 8 8 1 1 RC OP-4A 0

DR-N ML-N OP4A-100ESTABUSH NORMAL OPERATION OFTHE PRT OPERATION OF THE PRT ORT3-N R-L I23APR04 190024APR04 0259 _

1 CONTX03A START CTMT 0 0 1 l 1/NPSE MILESTONE 0 DR-N ML-N CONTXO_

START CTMT PURGE/EXHAUST WORK lPURGE/EHAUSTWORK ORT3-N R-ll 24APR04 0300124APR04 0259 1 FILLVENT RCS FILLED AND VENTED 0 0 1 1 RC MILESTONE 0

DR-N ML-N FILLVENT RCSFIULEDANDVENTED ORT3NR-N R.

  • 24APR04 0259 1

RCX03Z RCS FILLED AND VENTED 0 0 1 1 RC MILESTONE 0

DR-NMN iL-N RCX03ZRCS FILLED AND VENTED ORT3-N R-L 24APR04 0300I24APR4 0259 1 OP9Cl040 SECURE CONTAINMENT 1 1 1 l1/S OP-9C 0 DR-N ML-N OP9C40oSECURE CONTAINMENT PURGE PURGE ORT3-N R-L 24APR04 03I0124APC04 03:59 1

T-0696I-H 1 VNPSE VNPSE-3212/3213 2 2 J 1 MIEVNPSE-3212 4

T-o696-I VNPSEVNPSE-3212/31301-84OPS REVOI 014 OPS REV4 1

l l

l l

l 24APR404-.001001O696-24APR405:59 1

IT-697-H I VNPSEVNPSE-321301-4 2 2 1 1 1 VNPSE-3213 4

T-0697-HI VNPSEVNPSE-3213 O OPS REVO-1 OPS REI-1 24APR04 04001001697. 24APR04 05:591 I

T-9H 1 VNPSEVNPSE,32443 2 211 1

VNPSE43244 0

T-0699-H2 VNPSE VNPSE-3244l3245 01-64 OPS REVO-1 01-64 OPS REVO1 24APR404 o4 00010M9. 24APR04 05:59I Run Date 22MAR04 17:03 LT-27 PREOUTAGE DEFINED CRITICAL PATH Sheet 15 of 21 O Pmave Systems, fr o FL-24 PREOUTAGE DEFINED CPSET

1 Defined 6

.al Path I.... F '; : ', 4 7."' I ;-7.. -,

- ". , -zi%; -, " '., I 'I, I -- I  :1 I .-

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l T-700-H I VNPSE VNPSE-3245 OA4 OPS REV0 1 2

2 I 1 INPSI VNPSE4.I 0

1 T-7589-H I VNPSE TM 04001 (3244) 3 3

1 I INPS VNPSE-3244 3

MMV REV0 1 1

0644-20 CLN & LUBE PURGE 4

4 1 1 IPSE VNPSE-3213 4

DR-N ML-N EXHAUST VNPSE-3213 ORT3-N R-L 1

064-040 CLN & LUBE PURGE 4

4 1 1 INPS VNPSE-3245 0

DR-N ML-N SUPPLYVNPSE-3245 ORT3-N R-L 1 MMO400322 1VNPSE-3244, REMOVE 10 10 1 1 INPS VNPSE-0324 0

DR-N ML-N OPERATOR & EQUIP, TM ORT3-N R-L I MMO400324 1VNPSE-321Z REMOVE 10 10 1 1 VNPSE-0321 4

DR-N ML-N OPERATOR & EQUIP TM ORT3-N R-L 1

TG-3oao MAKE4UP HP-LP COUPLUNG 10 10 P 1 L

TG-01.T 4

DR-Y ML-Y FOLLOWING ALIGNMENT ORT3-Y R-L 16.17.18I192.21,t22,23242.25I67.2,2R,3O, 1. 21 3 4 6.5.6.9 10.11.12.13.14.

T-700-H 1 VNPSE VNPSEJ3245 0-64 OPS REV0-1 24APR04 04:0010010700 -24APRO4 05:59l T.758-H I VNPSE TM 04-01 (3244) MMV REVO.1 24APR04 04.0010017589. 24APR04 06:59 0164-020 CLN & LUSE PURGE EXHAUJST VNPSE43213 24APR04 06:00124APRD4 0es59 0164-040 CLN & LUBE PURGE SUPPLY VNPSE-3245 24APR04 06:00124APRO4 09 59 MM0400322 IVNPSE-3244. REMOVE OPERATOR & EQUIP, TM 04-001 24APR04 10000400322 - 24APRO4 19591 I

MM04003241VNPSE-3212, REMOVE OPERATOR & EQUIP, TM 04-001 24APR04 10:000400324. 24APR04 19-59 I

TG40800 MAKE-UP HP-LP COUPUL4G FOLLOWING AUGMENT 24APR04 10:.03021053 24APR04 1§:591 I

IC2.15 ICP 2.15 RP PERMISSIVErNI LOGIC PRE-CRIT TEST 24APR04 17i 1 3OOS07. 25APRO4 O0.59.

IC1S ICP2.15RPPERMISSNEMJ LOGIC PRERT TEST 8

8 6

1 RP ICP-0o15 4

DR-N ML.Y ORT3-N R-L.

i 4-4-~+-~-.

i 1

MM0400A 1VNPSE-3244, REMOVE VALVE & INSTALL BLANK 4

4 1 1 I/NPS VNPSE-0324 0

DR-N ML-N ORT3-N R-L 1

TG-30810 INSTALL HP-LP COUPLING GUARD 4

4 P

1 TU TG-01-T 4

DR.Y ML-Y ORT3-Y R-L m " 0.

M. r. -"..

r; 7.-.r, - -

-

M U

1 M=4003246 IVNPSE-3212, REMOVE VALVE & INSTALL BLANK 4

4 1 11 JPPSE VNPSE-321 0

DR-N ML-N ORT3-N R4.

t MM C

1VNPSE-3244, COMPLETE 10 10 1 I lSl VNPSE-0324 4

DR-N ML-N TEMP MOD INSTALLATION ORT3-N R-L 1 MM040032C 1VNPSE-3212COMPLETE 10 10 I1 NPSE VNPSE-321 0

DR-NML-N I__

EMP MOD INSTALLATION _

ORT3-N R-L 2

CSD6 CLOSEMECHNCAL&

I I

1 2 XX MLESTONE 3

DRN MLN SUPPORT COLD IORT3N R-L MM0400322AiVNPSE.3244, REMOVE VALVE & INSTALL BLANK FLANGE 24APR04 200D010400322 24APRO4 23:591 TGos81oINSTALL HP-LP COUPULIG GUARD 24APR04 20:0010302153. 24APR04 23:591 MM0400324B IVNPSE-321Z REMOVE VALVE & INSTALL BLANK FLANGE 25APRO4 00:0010400324. 25APR04 03.56 1

MM0400322B 1VNPSE43244, COMPLETE TEMP MOD INSTALLATION 25APRD4 00:0010400322. 25APR04 0:59I MMO400324C IVNPSE-3212Z COMPLTE TEMP MOD INSTALLATION 25APR04 04 0010400324. 25APR04 13:59 CSD6 CLOSE MECHANICAL SUPPORT COLD SHUTDOWN WORK 25APR04 140OI2SAPRO4 14:59 T.T588-RI VNPSE TM 044001 (3212) MMV REV01 1

25APR0414:001017588.25APRO4 15:59 1

I T-7588R 1 NPSE TM 04-001 (3212)

MMVREVD-I 21211 I

INPSI TM 04-001 2

I TS-0352-B TS-35Z CONTAINMENT 4 4 1 1 CONT O-TS4035.2 0

DR-N ML-N

ONF H

PURE EHAUT LRTORT-N

-LTS.035.2-BTS-352Z CONTAINMENT PURGE EXHAUST LR

_PURGE EXHAUST LLRT

__ORT3N R-L 25APR04 141)0002166 -25APR04 17:59 1 OPIA20OF HEATLP RCS TO 200 7 2

2 1 1 RC OP-lA 0

DR-N ML-N IOP1A200FHEATUP RCS TO 200 DEGREES DEGREES ORT3-N R-L I25APR04 16:I2SAPRC4 17:59 l

1 COLDSDNY RCS ENTERS HOT 0 O 1 1 XX MILESTONE 0

DR-N ML-N 2 A COLDSDNY RCS ENTERS HOT SHUTDOWN

_StlON

_____OiRT3-N R-L 25APR0417 59 1 CONTX03Z CLOSE CTMT 0

0 1 1 PSE MtESTONE O DR-N ML-N I

I 17:59PURGEIEXHAUST WORK WINDOW PURGEIEO1AUSTPWORK ORT3NCR-25APR04 1800125APR04 17.59 1

1 1 OPMM5 END OPERATiONS COLD 0 0 ADMIN MS 0

DR-N ML-N OPMM5Z END OPERATIONS COLD SHUTDOWN WORK

_SHUDOWN WORK ORT3-N R4.

25APR04 18:00125APR04 17:59 1 OPIA25SF HEATUP RCS TO 250- 270 3 3

1 1 RC OP-1A 0

DR-N ML-N OPIA25OFHEATUP RCS TO 250 -270 deg F deg F ORT3-N R-L 25APR)4 18:00125APR04 20:59 1 OPA HEATUP PRESSURIZER 4

4 1 1 RC OP-1A DR-N ML-N OPIA050 hEATUP PRESSURIZER L

ORT3-N R-L 25APR04 21.00126APM4 0.59 1 OPlA;01 ESTABltSH PZR BUBBLE 1 1 1 1 RC OP-1A 0DR-NML-N opmAOESTABLSHPZR BUBBLE Run Date 22MAR04 1T:03 LT-27 PREOUTAGE DEFINED CRITICAL PATH Sheet 16 of 21 C Prhiaver stems, ImcI FL-24 PREOUTAGE DEFINED CPSET 7

Defined&.,al Path Us Ca-l; U

SYS*-

E-12 -A;R 11

_r~

I OP7B-O10 SECURE OPERATING RHR 1 1 1 1 RH OP-7B 0

DR-N ML-N OP7B.10SECURE OPERATIN( RHR PUMPS I

PUMPS ORT3-N R-L 26APR04 01 026APR04 01:59 l

1 RHX01A START RHR COMMON 0 0 1 1 RH MLESTONE 3

DR-N ML-N RHXOIA'START RHR COMMO1 WORK WORK ORT3-N R-L 2&Wp o0Z0Dl26APRD 01:59 1

OP1A-08D ESTABISH NORMAL PZR 1

1 1 1 CV OP-lA 4

DR-N ML-N OPIA-.SOIESTABLISH NORMAdl PZR LEVEL LEVEL ORT3-N R-L 2APR4 2026APRO4 0259 l

1 T-6315-H 1 RH RH-700 EM REVO-1 1

1 1 1 RH RH-7 3

I T431 SH1 RH RH-TOO EM REV.1 26APR04 Oool0016315 -2WPRD4 0259 1

OP7B4020 COOLDOWN AND BORATE 6

6 1 1 RH OP-7T 0

DR-N ML-N fOP7B 02OCOOLDOWN AND BORATE RHR RHR ORT3-N R-L I26R04 02001 2AR04 07:59=

1 OP1A3C0F HEATUP RCS TO 295 -305 1

1 1 1 RC OP-lA 4

DR-N ML-N OPIA300F HEATUP RCS TO 295.305 deg F degF -

ORT3-N R-L.

26APR04 0300I26APR04 03:59 I EM0215176 RH-700MOVACTUATOR 12 12 1 1 RH RH007W-O 3

DR-N ML-N EM0215176RH-700 MOVACTUATOR CHECK-OUT CHECK-OUT ORT3-N R-L I

26APR4 03 o000215176 - 26APR04 14:59 1

TS-030C TS-30(SECTION523)TEST 1 1 1 1 Si O-TS-030 0

DR-N ML-N iTS03OCTS-30 (SECTION 523\\ TEST OF SI867B

_OF Sl ORT3-N R-L 26APR04 08:010216005 -26APR04 C859 1

T-0432-H 1 S St852A EM REVO-1 2

2 1 1 SI S-A OA 0

T.04U2-Ii SI S-852A EM REVO-1 i_

26PR04 080010010482. 26APRD4 09.59 OP1A-090 DISABLE LTOP 1

1 1 1 RC OP-IA 0

DR-N M

_-N ___

D ITOP ORT3-N R-I.

26APR04 0900126PRO4 OR.5 1 OP1A35CF HEATUPRCSTO340w345 1

1 1 RC OP-IA 0

DR-N ML-N OPIA35OFHEATUP RCSTO 340.345 deg F degF _

ORT3-N R-L.

2WPR04 1-26APR04 10:59 1

IT-290B rr-290D. 1 P-29 AFP 4 4 1 1 AF 04T-020 3

DR-N ML-N 2IT-901B IT-290B, IP-29 AFP OVERSPEED TEST OVERSPEEDTEST ORT3-N R-L 2APR04 1 OI00215901-26APR04 13:59 1 MM0214127A MM SUPPORT FOR P-29-T 4

4 1 1 AF P-29 3

DR-N ML-N MM0214127AMM SUPPORT FOR P-29-T OVERSPEED TRIP TEST OVERSPEED)TRIPTEST ORT3-N R-L 26APR2 4 l(o)00214127. 26APR04 t3:59 1

1 EM0403305 SI5ArO PERFORM STEM 10 10 1 1 Si S

l0852A- 0 DR-N ML-N EM040 5SI852A-O PERFORM STEM LUBE AND FBJ INSPECTION LUBE AND FBJ INSPECTION ORT3N R-L 26A2R04 10-0010403305-2WApR04'1959 q T-2076-H I AF P-29 RECOUPlE MM 2

2 1 1 AF P-29 3

T-2076411 AF P-29 RECOUPiE MM REVO-1 REVO-1 26APR04 140010012076-26APRO4 15.59 I

T-6316-H 1 RH RH-7W EM REV1-1 I

1 1 1 RH RH-700 3

T-63164H1 RH RH-700 EM REV1-1

_26APR04 15:0010016316. 26APR04 !15:59 1

T-6315-R I RH RH-70 EM REVO-1 1 1 1 1 RH RI--7TO 3

T-4315 RI RH RH-700 EM REVO-1

. P

_ _ 1 26APR04 16:0010016315 - 2APRO4I 6:59 1MM0214177C 2

2 1 1 AF P09 3

DR-N MLNI MM0214127CP-29-T RECOUPLEl ORT3-N R-L I

2APR04 16 010214127. 2PR04 1759 1 OPD21517U RH-7D0 MOVACTUATOR I

I I

I RH RH-00700-O 3

DR-N ML-N OP0215176A RH-7OO MV ACTUATOR OPS PMT PER O4T-003D OPS PMT PROE4T403D ORT3-N R-L 26APR04 17:0010215176.26APRO4l759 1

T-2076-R 1 AF P.29 RECOUPLE MM 1

1 1 1 AF P429 3

I T-2076-R1 AF P.29 RECOUPtE MM REVO1 REV-1 26APR04 180010012076. 26APRo4118:59 1

T-6316-R 1 RHRH-700EMREV1-1 1

1 1 1 RH RH-700 3

T-6316R1i RH RH-700 EM REVI-1 I26APR4 18:0010016316 -26APR0411&59 1 OP0403305 S852A.O PERFORM PMT 1

1 1 1 Si SlO0852A-0 DR-N ML-N popo4033o S852A-0 PERFORM PMT STROKE STROKE ORT3-N R-L 26APR04 200010403305 26APR04'20:59 1

T-042-R 1 SI St852A EM REVO-1 1

1 1 1 Si S-852A 0

T44t2R1 Si S-852A EM REV0-1

___j_l 26RO4 2010010482-26APRO4 21:59 1 MAYXOF RCS TEMP MAY EXCEED 0

0 1 1 KX ADMJNMS 0

DR-N ML-N IMAYX35FRCS TEMP MAY EXCEED 350 F

_350 F

____ORT3-N R-L _il 26APR04 2200126APR04 21:59 l

Run Date 22MAR04 17:031 LT-27 PREOUTAGE DEFINED CRITICAL PATH Shoot17of21 IS FL-24 PREOUTAGE DEFINED CPSET

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_L ORT3-N RiL 1 OP1A495 VERIFY RHRVALVE 2

2 1 1 RC OP-1AATT.

0 DR-N ML-N OPERABILUTY ORT3-N R-L 1 OPiAG650 RAISE RCS PRESSURE TO I

I I I RC OP-1A 0

DR-N ML-N 650 P9IG ORT3-N R-L 1 OP1A0800 RAISE RCS PRESSURE TO 1

1 1 1 RC OP-lA 2

DR-N ML-N 800 PSIG ORT3-N R4L I

OP1A45F HEATUP RCS TO450 470 5

5 1 1 RC OP-lA 0

DR-N ML-N i

deg F ORT3-N R-L 1

OP1A-040 ALIGN SI ACCUM!LATORS 2

2 1 1

Sl OP.1A 2

DR-N ML-N

_ I

__ORT3-N R-L 0

BS2SO SWITCH BUS SECTION 2 4

4 1 0 r4KP\\

F52-BS 1-2 4

DR-N ML-N OUTP8NPYARD ORT3-N R-L I

OPlA500F RAISE RCSTEMPIPRESS) 5 5 1 1

RC OP-1A 0

DR-N ML-N TO 547R25-ORT3-N R4 0 BS2 ARREST PERFORM TESTING F52-BS 4 4 8 0 345K P

F52-OS 1.2 4

DR-N ML-N 12 ARESTERS ORT3-N R-L 1

ITr230-A INIATE RCS LEAKTEST O O 1 1 RC IT-230 0

DR-N ML-N ORT3-N R-L RHX61ZEND RHR COMMON WORK 26APR04 2Z00126APR04 21:59 OPIA370FHEATUP RCS TO 370 deg F 26APRD4 22002APR04 23:59 OPIA-O95VERIFY RHR VALVE OPERABILITY 27APR04 0M00127APR04 01:59 OP1A0650 RAISE RCS PRESSURE TO 650 PSIG 27APR04 02001 27APR04 0259 I

OPIA800 RAISE RCS PRESSURE TO 800 PSIG 27APR04 03 00127APRO4 03:59 OPIA45OF HEATUP RCS TO 450 470 deg F 27APR04 03:00127APRF4 07:59 OP1A.040 ALIGN 9 ACCUMLLATORS 27APR04 040127APR4 05:59 BS2S0 SWITCH BUS SECTION 2 OUT -PBNP Y 27APR0407:00127APR04 10.59 I

OPIASOOF RAISE RCS TEMP/PRESS TO 547m2235 27APR04 08:00127APR04 1Z59 BS2 ARREST PERFORM TESTI G F52-BS 1.2 ARESI 27APR04 11()00127APRO4 14:59 IT.230-A INATE RCS LE AI TEST 27APR04 13:00l0215895-27APRb4 1259 NOP-NOT RCS AT NOP NOT NOL I *27APR04 12 591 U

ERS T I SATNO TNOL I 10101 1111 I MILESTONE 0

DR-N ML-N ORT3-N RP.

1 RESP-3.1B OBTAIN FINAL RCS RTD 1 1 1 1 MIS RESP 3.1 2

DR-N ML-N RESP3.11OBTAIN FINAL RCS RTD DATA PER RESP 3.1 DATA PER RESP 3.1 ORT39N R-L 27APR04 13:00I213863.= 27APR04 13:59 1

iT-23D-B ADJUST RCS TO TEST 2

2 1 1

RC OiT-0230 0

DR-N ML-N rT.23oBADJUSTRCS TO TEST PRESSURE PRESSURE ORT3-N R-L 27APR04 13o001215895 -27APR04 14:59 I CRTDSWOFI REMOVE LOOP RTD 1 1 1 1 RP RP 2

DR-N ML-Y ICRTDSWOFF REMOVE LOOP RTD SWITCHING UNIT SWITCHING UNIT ORT3-N R-L 27APR04 14:00127APR0414:59 1 IC10.1RES ESF RESISTANC CEHECKS 1 1 1 1 ESF ICP-10.001 2

DR-N ML-Y IC1O.1RESESF RESISTANCE CHECKS (lCP-10.001)

(ICP-10.001)

ORT3-N R-.

27APR04 15.00010300882. 27APR04 15:59 1 PT-RCS-001 RCSP RESSURETEST PER 8 8 1 1 RC PT-RCS-1 0

DR-N ML-N PTRCS401 RCS PRESSURE TEST PER 14TDRCSI001 1-PT-RCS-401 ORT3-Y RP-27APR04 15:0010305079 - 27APR04 22z59 1 AP0215126 TRIP F52-122 FROM 8

8 8 1 34 P5 FS2-122 4

DR-N ML-N AP02i5126TRIP F52-122 FROM PROTECTIVE RELAYING PROTECTIVE RELAYING ORT3-N R-L 27APR04 15 004o215126-2WAIRN4 1259 1

IC220-1 RX PROTECTION ANN 2

2 1 1 MMS ICP-02.020 2

DR-N ML-Y Ic2.20o1 RX PROTECTION ANN VERIFICATION (CP-42020-1)

VERIFICATION ORT3-N R-M 27APR04 16,0010300818

  • 27APR04 17:59 1

IC220-2 RX PROTECTON Sw 2

2 1 1 MMS ICP-40202 2

DR-N MLY IC22.20-2 RX PROTECTIO4 SW VERIFICATION (lCP02.020-2)

VERIFICATION ORT3-N R-M 27APR04 18:0010300819. 27APR04 19Q59 I

i I

1 1CN425ETLP SETUP FOR LOW PWR 1 1 1 1 NI N-0042 2

DR-N ML-Y ICN42SETUP SETUP FOR LOW PWR PHYSICS TEST (N42)

PHYSICS TEST (N42)

ORT3-N R-L 27APR04 2010027APRO4 2 l59i 1 RESP-31PR CLOSEREACTORTR1P 1 1 1 1 MMIS RESP3.1 2

DR-N ML-Y RESP3. PRCLOSE REACTOR TRIP BREAKERS FOR RPI TESTINC BREAKERS FOR RPI ORT3-N R-L 27APR04 21.0213863. 27APR04 21:59 I C429-2ZR RPI ZERO ADJUST 3

3 1 1 R

ICP-44.02 2

DR-N ML-Y IC42;92ZRRPI ZERO ADJ ST ORT3-N R-I 27APR04 220010300842. 28APR04 00s59 Run Date 22MAR04 17:031 LT-27 PREOUTAGE DEFINED CRITICAL PATH Sheet 18 of 21 0 PrSnavera stems, Incv FL-24 PREOUTAGE DEFINED CPSET l

Defined 6,-- ;aI Path I I i i II

,-lpl I.-.,.~

U ID:

DESCl'IFW d

Cal FISKHUI SsIIE9 T4 1 fr 230-E POST RCS PRESSURE 2

2 1 1 1 RC o-rr-o23 0

DR-TM-Nr230-1 POST RCS PRESSURE TEST ALIGNMENT TEST ALGNMENT 7PR0 23001 0215895.- 28APR04 0059 1 IT 230-F DkSCONNECTTS-30TEST 3

3 1 1 IIRC IO-IT-023 I 0 DRNM-rr230.F DISCONNECITS-30 TEST RI PER 0I12 RIOPEROI1 122 27APR0423:0010215895.-28APR0401:59 IRES,3.

Cl OD TEP RACS TOALL22 1MMS RESP3A DR-MLN REP~l ClROD STEP TRACESTAL V

RI ODCATIO 2LROOSTEPC2 RD TPTRACEST 66L 21 2 MAS RESP3.1 2

DR-N ML-Y REpI OE TPTk VRFCTO IOPlA-220 RCS1AITHUMRADDADONSOIS 1OP5DO040 ESABSHLANKET9TIIC P-DPRT 3D-M-

1E0MSREOESCAFOD OR9T5-iISt030~

DR-N ML-CE2ICO3SRREMVE SCAFFOLD FOR SI-V-09TS-030 SEMOVE0 SCA030FO 101T1

-O-530 0

2&aMM8 APR0411:5 II C429SOAK 1 HOUR SOAIQSPAN ADJ 1I1 1 1 RNI RPl 2

DR-N ML-Y I

C290K HOUR SOAKVSPAN AD (RODS OT RODS OUT)l ORT3-N R-L mp oaPR04 0359g 1 1C4.29-2SP RPI SPAN ADJUSTIDATA 3 3 1 11 RPI ICP-04.029 2

DR-N ML-Y 1C4.29-2SpP HP SPAN AJUISTJDATA ACQUISITON ACQUISITION ORT3-N R-LM.RD 04-0010300842. 28APR04 0659g 1 SOZ CONDENSATE WORK 0

0 1 11 CS CS 4

DR-N MI-N CSXU14%ONDEnSAT IEi WORK COMPLETE COMPLETE ORT3-N R-L 28APR04 0700128APRD4 06:59 1 OP13Afl90 STARTUJP CONDENSATE 4

4 1 1 C

OP-13A 4

DR-N MI-N oPI 3A090 STARTUP CONIDENSATE SYSTEM SYSTEM ORT3-N H-I 5P0 07.00128APRD4 10:59 1 RESP-3.1C3 HOT ROD DROPS 1I 1 1 1 PtvS RESP3.1 I

DR-N MI-N RES -.

C3 HOT ROD DRO'PS ORT3-N R4.

2aAPR0)4 01 0 010213863. 28APR04 08:59 I

CL2D4020 FINALCONTAINMvENT I 4

4 1 1 CON C-20 0

DR-N MI-N Cb0.020FINALCONTANMENTWCLOSEOUTCHECLKIST CLOSEOUT CHECJKtSTJ ORT3-N H-I 28APR04 08. 00128APR04 11:59 I OPlA-ATTC ADJUST BORON FOR SAJ 4

4 1 1 CV OP-IA I

DR-N MI-N OPIA,2 ATTC ADJUST BOROJ4 FOR SAl AND EQUILIRATE DEMINS AND EQUIUBRATE DEMINS ORT3-N R-L 28APRZ04 0900012aAPR04 12:59 1 TG-LPI-HS LIi TURB3INE -HOOD II 1 1I TU 70-01-TI 4

DR-Y MI-Y TG-LPI-Hs LPI TURBINE'. HOOD SPRAY VERIFICATION SPRAY VERIFICATION ORT3-Y R-L 28APR04 1if012MAPRD4 11:59 1ITG4LP2-HS LP2 TURBINE.-HOOD 1I1 1 1 TU TG-0l.T2 4

DR-V MI.V TG-LP2HS LP2 TURBINE-HOOD SPRAY VERIFICATION SPRAY VERIFICATION ORT3-Y R-L I2AR410I8P 15 I EYAYCL KEYWAY INSP. FORCL,20 2

2 1 1 CON IC-20 0

DR-N MI-N KEywAycL2oKEYWAY` INSP. FOR CL-20 ORT3-N R-L 28A4PR04 12:00128APRO4 13:59 ITG0213970A INSTALL LIi LOW 10110 1 1 Ti TO-Ol-TI 4

DR-Y ML-Y TGO2I397OAINSTALL LWI LOW PRESSURE TURBINE MANWAYS PRESSURE TURBINE ORT3-Y H-I 28APR04 12:0010213970.- 2akDPR04 21:59 1 TG0213971A INSTALL LP2 LOW 101T11TU G-01-T2 4

DR-Y MI-Y TGO213971AINSTALL LP2 LOW PRESSURE TURBINE MANA PRESSURE TURBfNE 1,1 IIT ORT3-Y R-L 28APR04 120010213971. 28khPRN4 21:59 I

PB2 APPROACHTO CRITICAL) 11F OP-IBIRESP 0

DR-N MI-N OP1B-O2APPROACH TO CRITCAL ORT3-N R-L 28APR04 14 00328APR04 19119 1

CRmTCAL HEACTOR CRmOAL.

0 0 1 1

)O(

MILESTONE 0

DR-N MI-N CRITCAL REACTOR CR1TCAL ORT3-N R-L I

6 1 1 I WAS RESP4.1 0

DR-N MI-N RESP4.IB CONTROL ROD BANK' WORTH MEASUREMETI RS WORTH MEASUREMENTS ORT3-N R-L 28APR04 20,= 10213864A 29ZAPR04 011:59 IIICN42RSTR IRETURNCaI-INEL N42 TO 22 121 1 11N11 N-00342 14 D-N MI-V 1 CN2RSTR RETURN C14ANNEI. N42 TO NORMAL NORM~AL I

~

J J_____j ORT3-N R-L 29APR04 0200129APRD4 C3659 Run Date 0PiaeaSse, r-22MAR04 17:031 LT-27 PREOLUTAGE DEFINED CRITICAL PATH Sheet 19 of 21 C

Pravea Sstes.

nc.FL-24 PREOUITAGE DEFINED CPSET

I Defined 6, ;al Path K

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, fI q.14.1 TI X I

P1 3A040 BYPASS MSIVS AND WARM5 5 511 1

MS OP-13A 0

DR-N ML-N UP STEAM SYSTEM ORT3-N R-.

1 OP13A050 OPEN MAIN STEAM 1

I I

MS OP-13A 0

DR-N ML-N ISOLATIONVALVES ORT3-N R-L 1 OP13AO55 STEAM INSHIFTVACUUM 2 2 11 MS W-13A 0

DR-N ML-N ALIGNMENT ORT3N R-L I

U 6P13A040BYPASS MSIVS AND WARM UP STEAM SYSTEM 29AR04 0200129PR0406:59 I

OP13A050OPEN MA1N STEAM ISOLATION VALVES 29APR04 07.00129APR04 07:59 OPimmSSSTEAM INlSHIFTVACUUM AUGN MENT 29APR04 08-00129APR04 09-59 OP1C.02525% POWER PMT 29APR04 08.00129APR04 0959 1

OPlC-025 2 -5% POWER PMT 2

2 I 1 OP-1C 0

DR-N ML-N ORT3-N R-L t

f-+-4-i--+-4 4-4----------4--41 1 IC1315AST ASTTRPPACTUATION DEVICEVERIFICATION 1

1 I I

RP ICP-13.015 2

DR-N ML-N ORT3-N R-L 1

IC13.15SV TURBINE STOPWVVTRP 1 1 1 1 RP ICP-13.015 2

DR-N ML-N ACTUATION DEVICE VERIF _ORT3-N R-.

1 011402 MAXIMZESGBLO 1 1 1 1 BO O__14 I

DR-N MLN (25-40 klbN)

ORT3-N R-N OP1C-O90 VERIFY StG BLOWOOWN 1 1 1 OP-iC I

DR-N ML-N CHEMISTRY IN SPEC IORT3N R-L 1C13IASTASTTRIP ACTUATION DEVICE VERIFICATION 29APFR04 100010300896 - 29APR04 0.59 IC13.155VTURBINE STOP VLV TRIP ACTUATION DEVICE VERI 29AFR04 10:00030089 - 2APR10 59 1

l 42 MAMIZE SIG BLOWDOWN (25-40 klbs) 41000129APR04 10I59

!op 0-090VERIFY 5JG BLOWDOWN CHEMISTRY IN SPEC 29APR04 10:00129APR04 10:59 I

CLo0C010 MAIN TURBINE LOAD/UNLOAD LIMITS (CL-1C:

29APR04 10:00129APR04 t1:59 I

CL0ICO10 MAIN TURBINE LOAD.INLOAD UMITS 2

2 1 11 TU CL-IC 2

DR-N ML-N ORT3-N R-L

_4 1 1

TS-039 MSIV OPERABIlTY TRIP TEST 2

2 I

I MS 0-TS-039 0

DR-N ML-N ORT3-N R-L 1

OP1C-030 RAISE REACTOR POWER 1 1 1 1 TU OP-IC 0

DR-N ML-N t-TO5So10%

_I _

ORT3-N R-L 1

OP1C-040 LATCH TURBINE -I I

I TU OP-iC 0

DR-N ML-N i

l ORT3-NR4.

1 OPIC-050 TURBINE ROLLUP 2

2 1 I

TU OP-1C 0

DR-N ML-N ORT3-N R-L l

Ts.39MSrvOPERABiLrrYTRIPTEST 29APR04 1i0:00216=S7.29APRO4 11:59 I OPt C-030 RAISE REACTOR POWER TO 5 I 29APR04 1200129APR04 1259 I OPI C040 LATCH TUR8BINE 29APR04 13.00129APR04 13:59 l OPiC.050TURBINE ROUP 29APR04 14:00129APR04 j5: 59 l OPIC.OEOTURBINETRIPTESTING 29APR04 16:00129APR04 i7:59 10'/.

I OP1C060 TURBINE TRIP TESTING 1 2 1 2 11 I

TU OP-1C 0

DR-N ML-N ORT3-N R-L 1

OPIC480 l PHASEUNMT-ITOLNE-II lI11 1I

'oc OP-IC 0

DR-N ML-N ORT3-N R-L I

4.

O O 1 IXX1 MILESTONE IO DR-N ML-N ORT3-N R-L

.3.

3

-I I

1 FM OP-iC 0

DR-N MLN I ORT3-N R-L OPIC4O8 PHASE UNrr-ITO LINE 29APR04 1800129APR04 i8:59 BRCLOSE UNIT I O-LINE 12P 0: 159 OPi C 20'X, INCREASE POWER TO 20%

29APR04 l9-00129APRO421:59 l

IT8A1P-29 TURB AFW PUMPOLD START TEST 29APR04 2200130APR04 01:59 OPiC495TURBINE SOAK FOR OVERSP EDTESTING 29APR04 2Z00330APR14 03:59 I

1 IT-8A IP-29TURB AFWPUMPOLD STARTTEST 4

4 I 1

AF P-29 2

1 OR3IESOAKFOR 6

6 1 1

FM OP-IC 0 DRNML-N OVERSPEEDTESTING

____.ORT3-N R-L 1

ORT-004B ORT4 TURBINE 1 1 1 1 TUI O-RT-04 0

DR-N ML-N OVEREE)

ORT3N R-L 1 OPIC-100 LATCH-ROLL-UP-AND 3

3 1 1 TU OP-C 0

DR-NML-N SYNC MAIN TLURSEN TO jORT3-N R-L.

1 ONUNDOE UNIT I ON-LNE 0

0 1 1 MILESTONE 0

DR-N ML-N ORT3-N R-Lt Z.]

-I-I l oRTw04BORT4 TURBINEOVERSPEED1 3APR04 04:00I0215956-30APR04 04:59 1

OPi C.100 LATCH - ROLL-UP AND SYNC MAIN TURB/GEN TO GRID 30APR04 0500130APR04 07:59 ONLINEXXC UNIT I ON-LINE

  • M3APR04 07:59 OPic-28% INCREASE POWER TO 28%

30APR04o08003oAPRd411:591 1

OP1C-28% IINCREASEPOWERTO28%1 4 1 4 1 111 FM OP-1C 0

DR-N ML-N lORT3-N R-L I

Run Date 22MAR04 17:031 LT-27 PREOUTAGE DEFINED CRITICAL PATH Sheet 20 of 21 OPrfnaveraSystems, Inc FL-24 PREOUTAGE DEFINED CPSET I


7 K',

I I I

Defined 6,.al Path I

I I

II

.- I 1 I I I. I I

I 1 OP1C-30%

HOtD AT 28% PWR FOR 4 4 1 1 FM OP-IC 0

DR-N ML-N lOP1C.3O.HOLD AT28Y PWR FOR CHEMISTRY CHEMISTRY ORT3NR-30APR04 12001 30APR04 15:59 1

IC2.8-1-50 N AXIAL OFFSET 3 3 1 1 NI ICP-02.008 0

DR-N ML-N cI28.1.50 N AXAL OFFSET CALIBRATION - 50% pwr. curre CALIBRATION -50% pwr, RM 30APR04 16:0010300803 -30APR04 18:59 1 OP1C-50% INCREASE POWERTO 50% 5 5 1 1 FM OP-1C 0

DR-N ML-N OPC-.50 INCREaSE POWER TO 5015%

ORT3N R-L

'30APR04 1900130APR04 23:59 1 OP13A20 AIGN&START2NDCS 2

2 1 1 1

FD I OP-13A 0

DR-N ML-N O_13A= ALGN & START 2ND CS TRAIN TRAIN ORT3NR-L OIl01MAY04 0000I01MAY4 01:59 1 RESP-52C USE RESP 5.2 TO PERFORI 2 2 1 1

? m RESP 5.2 0

DR-N ML-N I

RESP-5.2C USE RESP 52 TO PERFORM REOD TSTING NEAR 5I. PWR REOTSTING NEAR 50%

ORT3NR-L i01MAY04 00001 0213865. OIMAY04 0159 1 OPlC-75% INCREASEPOWERTO75% 10 10 1 FM OP-1C 0

DR-N ML-N Op lC-75%0/

INCREASE POWER TO 75%

ORT___

NR___

01MAyo4,:o 0MlmAyo4 11:.59I 1 RESP-542D FLUX MAPAT 75% POWER 4

4 1 1 IvMMS RESP 5.2 0

DR-N ML-N RESP.5-2DFLUX MAP AT 75% POWER ORT3-N R4.

01MAY04 120010213865. O1MAY4 15:59 1

IC2.8-3 RAISE M PR SET POINTS 3

3 1 1 NI ICP003 1

lDR-NMt-V S

I ETPOINTSTOIO/*

l TO 107%

ORT3-N R-M O I1MAYC4S16.2-03ND804i OIMAYN4 1 T59T C

IC%8T1-75TN1 AXIAL OFFSET CAL-75%1 4 74 1 1 N'1I N

DRNMLhY C2.75NIAXIALOFFSET A 75% CURRENTS/I O/. STPTADJ CURRETS107%STPTADJ ORT3-N R-M 01MAYO416:01030 0803 -01MAY0159I I

OP1C-90%

INCREASE POWERTO90% 6 6 1 1

FM OP-C 0

DR-N ML-N Om C-win INCREASE POWER TO 90%

ORT3-N R-L 01MAY04 2000102MAYO4 01:59 I~~~~

~

-n Il liii El

§'~ I~

0 L111SO SWITCHINGUNE I1OUT l4 1411 n

F52-111 0

DRNMN IIsoSWITCHINGNEIII OUT -PENPYARD'

'PBNPYARJD `

j ORT3NR-l 03MAY0407:00103MAY04 1059 I

0l F52111 F52111 PERFORM 10I10 8 014 F52-111 0

DRNMLN F52111 F52-111 PERFORMBREAKERMAINTENANC lBREAKERMAINTENANCE l B

MAlINTENANCERT0l5l 01 TRIPIll F52-111PERFORMCONT.

5 l 5 I8I 0 I

F52-111 I 0 DR-NML-N lTpIII F52-111 PERFORM CONT. CKT. AND TP TESTINC CKT. AND TRIPTESTING ORT3-N R-L 04MAY04110OIO4MAY0415:59 I 0

L111SI SWITCHINGUNE1IN 4 14 11101345 F52-111 I 0 DR-NML-N lI L11SISWITCHINGUNE111N "PBNPYARD IPBlNP YARD' ORT3-N R I

1 04MAY04 i(I6 104MAY04 1959 I

OP1C-95%

INCREASEPOWERTO95%

2 12 11 1

0 DRNMLN OP1C.95%INCREASEPOWERTO95%

ORT3-N R-II 04MAY04 2000I04MAY04 2159) 1 RESP-52E PERFORMREQUIREDPRE 2

2 1 1 1IMS RESP52 0 IDR-NML-N I RESP.52E PERFORM REQUIRED PRETESTING AT 95% PWI TESTING AT95 % PWR ORT3-N R-II 04MAY04 22001 0213865 04MAY4 2359

~~~~

I@.

-1 I

I U-E

-gl I OPIC100%

INCREASE POWER TO 3 13 1 1 1 FM I OPIC 0 IDR-NML-N OpIl-OC100NCREASEPOWERTO1W0/

100%

1 1 ________

ORT3-N R-I. l 05MAY04 00-OOlOMAYD4 (25Y 1

REACTOR POWER @100%

0 0

1 1 MILESTONE 0 IDR-N ML-N FUUPOWER REACTORPO6ER@100%/,

1III I

ORT3-N R-I.

I 05MAYC4059 I FULLPWRY REACTOR POWER @100% 0 0 1 1 XX MilESTONE 0

DR-NML-N lI FUjUpWRyREACTOR PWER@1lW0%

I I _I__

IORT3-N R-L 05MAY04 0300105MAy0402 Run Date 22MAR04 17:03 LT PREOUTAGE DEFINED CRITICAL PATH Sheet 21 of 21 Primavera Systems, Inc.

FL-24 PREOUTAGE DEFINED CPSET