Text

U1R28 OCC Interactive Turnover Meeting Agenda
	ML050840170
Person / Time
Site:	Point Beach
Issue date:	04/03/2004
From:	; Nuclear Management Co
To:	; Office of Nuclear Reactor Regulation
References
	FOIA/PA-2004-0282
	Download: ML050840170 (41)
	v • d • e

comm itted to nuctorZarU EnY f r,

r is" I

. Von Point Beach Nuclear Plant U1R28 OCC Interactive Turnover Meeting Agenda Saturday April 3, 2004 Start Time:

Attendees:

1800 Shift Outage Directors (SOD)

Shift Outage Managers (SOM)

Operations Coordinators (SOC)

Maintenance Coordinators (MOC)

Engineer Coordinators (EOM)

Major ProJect Coordinators (MPC)

NSB 217 Rad Protection Manager (RPM)

Chemistry Manager IC General Supervisor Electrical General Supervisor Mechanical General Supervisor Supply Chain Manager Installation Services General Expected Duration: 30 Minutes Agenda:

1.

2.

3.

4.

S.

6.

7.

8.

9.

10.

11.

12.

13.

Safety Issue Discussion (SOD)

RP Status (RPM)

Plant Status (SOC)

Shutdown Safety Assessment (SOC)

Operations Coordinator Turnover (SOC)

Maintenance Coordinator Turnover (MOC)

Engineering Coordinator Turnover (EOC)

Major Projects Coordinator Turnover (MPG)

Action Item Review (SOM)

Critical Path (SOM)

Shift Goals/Summary (SOM)

ACEMAN Assessment (SOM)

Final.Comments (SOD)

Items Included In Daily Package:

Safety Snippet Outage Alara Report Daily Outage Status Report.

Shutdown Safety Assessment Medium/High Risk Activities Action Register.

Defined Critical Path Review Daily Outage OE Y. CO

. 1

Committed to Nuclear Ercclhne.

Point Beach Nuclear Plant U1R28 Refueling Outage "Walk under a load and get squished like a toad" OE from 4/2/04 - A large load was being moved from the 8ft to the 44ft of the unit 1 turbine hall on Friday. Workers were stationed at access points during the move to prevent anyone from walking in the path of the load. However, one access point was missed, GO1. An employee came out of GO1 and fortunately did not end up under the load.

tiN)2-Radiation Protection Weekly ALARA Goal.

Point Beach Nuclear Power Plant 2-Apr-04 N

Mue Comnm ltted to Nuclear Excilcn~~

Year to Date 6.205 Rem Goal as of 41312004 4.228 Rem 2CV-285 Is scheduled for this week but B-02 ALARA Goal the final ALARA review has not been issued. The goal Is based on an Initial estimate and may change. 2/28 2.500 2.000 0Daily Goal E1.50 DailyActual Goal 1.000-4--Actual 0.500 0.000 Y

.SS Goal Date Admin. Chem.

C.E.

Eng.

Mtn.

NRC Ops.

R.P.

Daily Total Accum.

Major Work 28-Mar 0.000 0.001 0.000 0.000 0.000 0.000 0.021 0.000 0.022 0.022 IT-04 29-Mar 0.000 0.001 0.015 0.007 0.024 0.000 0.030 0.008 0.085 0.107 IT-03E 30-Mar 0.000 0.001 0.002 0.042 0.172 0.000 0.038 0.021 0.276 0.383 2CV-285 31-Mar 0.000 0.001 0.002 0.003 0.302 0.000 0.053 0.116 0.477 0.860 2CV-285 1-Apr 0.000 0.001 0.002 0.003 0.602 0.000 0.030 0.211 0.849 1.709 2CV-285 2-Apr 0.000 0.001 0.020 0.002 0.202 0.000 0.008 0.116 0.349

-2.058 2CV-285 3-Apr 0.000 0.000 0.000 0.000 0.000 0.000 0.005 0.000 0.005 2.0631 Total 0.000 0.006 0.041 0.057 1.302 0.000 0.185 0.472 2.063 Actual Date Admin. Chem.

C.E.

Eng.

Mtn.

NRC Ops.

R.P.

Daily Total Accum.

Major Work 28-Mar 0.000 0.001

.0.000 0.005 0.023 0.000 0.008 0.053

-0.090 0.090 2LT-939 29-Mar 0.000 0.001 0.046 0.004 0.071 0.000 0.025 0.039 0.186 0.276 2LT-939 30-Mar 0.000 0.001 0.000 0.177 0.074 0.000 0.101 0.050 0.403 0.679 UICRadiography 31-Mar 0.000 0.002 0.000 0.015 0.052 0.000 0.044 0.055 0.168 0.847 U2CEntnes 1-Apr 0.000 0.002 0.000 0.000 0.005 0.000 0.061 0.030 0.098 0.945 U1 CEntry 2-Apr 0.000 3-Apr 0.000 Total 0.000 0.007 0.046 0.201 0.225 '0.000 0.239 0.227 3.

Ni I Mc

Coffifflftw to Afuckar En-en""

Daily Outage Status Report Plant/Unit Point Beach / Unit I Today's Date 4/03/04 Outage Start Date.

4/03/04 Day 0

of 28 of Outage Number U1R28 Type:

El Planned 0 Refueling '

Forced SUS fe S

(inc ludiesummary leven d

m-'i '

Indiust'rial OSHA Recordables in First Aid cases in Significant near last 24 hours2.777778e-4 days 0.00667 hours 3.968254e-5 weeks 9.132e-6 months 0

last 24 hours2.777778e-4 days 0.00667 hours 3.968254e-5 weeks 9.132e-6 months 0

misses 0

Total for this outage 0

Summary:

None Raitogicat Dose outage to date 0

Projected to date 0

Difference 0

Summary:

Dose Reporting will start on Sunday 4/4/04 Outage Goal Number of PCEs

75 R 0 -

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

Summary:

None Pla" h t'stal us Mode 3 - HOT STANDBY RCS Temperature 500 Time to Boil:

N/A Minutes/Hours -

Overall site safe shutdown color.

NIA Protected Equipment Train None

.Pressure 2235 Time to core uncover NlA RX Vessel Level N/A Hours Revised March 24, 2004 4

ta us,:

Overall status of outage schedule:

B El Behind

.0 Ahead 0

' -Hours Summary of hours gained or lost and summary of last 24 hours2.777778e-4 days 0.00667 hours 3.968254e-5 weeks 9.132e-6 months Started Power Reduction at 2200 on 4/02104 Schedule Unit Off-Line at 0125 on 4/03/04 Cr*iticTNal a

,PahMao-rFc ites Major Work Activities completed in last 24 hours2.777778e-4 days 0.00667 hours 3.968254e-5 weeks 9.132e-6 months UNIT I LOAD RAMP TO OFFLINE REACTOR SHUTDOWN 0

Major Work Activities NOT completed or delayed as planned DYOD INVERTER 24 HOUR LOAD TEST Upcoming Major Work Activities COMPLETE CONTAINMENT PRIORITY SURVEYS RCS COOLDOWN ACTIVITIES MAIN STEAM SYSTEM CONTAINMENT WALKDOWNS CONTAINMENT SCAFFOLDING MOBILIZATION RCS SYSTEM WALKDOWNS l

or rojeci Critical Rev 0 Schedule Original Current Action to be Change in Critical Path Date/Time DatelTime Float Float taken Hours Start RCS 4/03104 4/03104 0

Cooldown 0600 0600 0

0 None None SRHR in 4/03104 4103104 0

0 None None Service 1900 1900 0Noeon RCS Enters 4103104 4103104 Mode 5 CSD 2100 2100 None ORT 3B 4/04/04 4/04104 0

0 o

ESFAS 1800 1800 Revised March 24,2004 5

I'Effdr-gent: s-duqT]n lsg2V24i'K6,,

w;~

w

-t Issue Impact Recovery Assigned Expected Resolution Date I Sl-845A check valve.

fabcheck ve Maintenance Resources Rework Stuart 413104 fabrication Testing l Actionl/ComffiiltmentsilF6116w-UP (Removewh'e~n iv6iX~e/mplet,*d Date Fleet Issued Actionlissue Plan to Resolve Assigned to Due Date Assist IssuedNeeded?

Incorporate lessons Revise XL-10 Lighting learprntedn italesdowns Panel Downpower 4102/02 learned an initial down procedure to Zipp 4/4104 No power of XL-1 0 prior to incorporate lessons 2nd Downpower learned Delayed Inprocessing of 4102/04 Foreign Nationals for Making contingency Sherwood 4/3104

?

SIG Eddy Current plans for escorts Testing Revised March 24,2004 6

Run Date 02PR04 13:51Work Activity Risk Assignment Su

~

U ACT WOJ GRPj HPE IEQUIPMENT IActivity Cat OUR111 START IFINISHAP ID ST RISK Desculptlon ID 11a08 I

EM-8480K.

76 EM DR-N ML-N RPI PRE RPI COIL I

10 03APR04 03APR04

=JRPI SYSTEM MULTI AND/OR NON-NUMBERED EQUIPMENT ORT3-N R-M RESISTANCEANDUCTANCE 07.00' 18:59 0215213 - 128EM 1

EM-8480L 76 EM DR-N ML-N R-1 PRE CRDM COIL 1

10 03APR04 03APRD4

=JREACTOR VESSEL AND ASSEMBLY ORT3-N R-M RESISTANCEIINDUCTANCE 07:00' 16:59 0215214 - 128EM 2

EM0305120 77 EM-DR-N ML-N TG-01 TG-01 GROUNDING STRAPS 1

2 03APR04 03APR04 OTURBINE GENERATOR (GENERIC; SEE COMPONENTS)

ORT3-N R-M 117:00' 18:59 0305120 - B03A2 1

EM0215232A 76 EM DR-N ML-N Z-013 Z-013 PERFORM INSPECTION 1

8 04APR04 04APR04 rJCONTAZNMENT CRANE ORT3-N R-M OF MAN~B.ASKET 15:00 2Z:59 0215232 - 128EM I

EM0215234

76.

EM DR-N ML-N Z-016 INSTALLATION OF FUEL I

6 04APR04 04APR04 EJREACTOR CAVIIY MANIPULATOR ORT3-N R-M MANIPULATOR 17:00, 22:59 0215234 - 128EM 0

EM0215149 76 EM DR-N MI-N G-02 MONITOR G-02 IAW RMP 9172 1

4 04APR04 04APR04 D EMERGENCY DIESEL GENERATOR ORT3-N R-M DURING -ORT-O0M 19:00 22.59 0215149 - 128EM 2

EM030S 105 76 EM DR-N MI-N D-205 UNIT 2 MONTHLY 1

4 05APR04 05APR04 012svDC STATION BATTERY ORT3-N R-M NON-SAFETY 125V DC 07:00-10:59 0305105 - B03A2 0

EM0215148 76 EM DR-N MI-N G-01 MONITOR G-01 IAW RMP 9172 1

4 05APR04 05APR04

[]EMERGENCY DIESEL GENERATOR ORT3-N R-M DURING -ORT-003 19-.00 22:59 0215148 - 12EEM 0

EM03052D00 76 EM DR-N MI-N 125V STATION TECH SPEC 1

.3 06APR04 06APR04 012wV SYSTEM MULTI ANDIOR NON-NUMBI ORT3-N R-M BATTERIES WEEKLY 07:00' 09-.59 0305200 - B03A2 I,

EM021521 1 76 EM DR-N MI-N P-028B-M 1P285 MCE ANALYZE MOTOR 1 3

06APR04 06APR04 TA GENiERATOR FEED Pump moTORI]

ORT3-N R-M (1A52-13/1A-02)

I11:00'.

13:59 0215211.- 128EM.

I EM021 5210 7

EM DR-N MI-N P-028A-M 1P23A MCE ANALYZE MOTOR 1

5 065APR04 06APR04 STEAM GENERATOR FEED PUMP MOTORC]

ORT3-N R-M (1A52-05/IA-01) 14:00' 18:59 0215210 - 128EM.

2 EM0305127 76 EM DR-N MI-N U2A-UV RELAYS TEST U2A-UV RELAYS 1

4 06APR04 06APR04 S1TRAIN A4.16 KVAND 480 VSWITCHG ORT3-N R-M 2RMP 9071-1 & 9075.1 17:00' 20:59 0305127 - B03A2 2

EM0305132 76 EM DR-N MI-N U28-WJ RELAYS TEST U2B-UV RELAYS 1

4 06APR04 07APR04 RANB4 6KV AND 480VSWITCHGEAR RELAY TESTE]

ORT3-N R-M 2RMP 9071-2 &9075-2 21:00' 00-59 0305132 - B03A2 0

EM0309068 76 EM DR-Y ML.Y D-105 WEEKLY STATION BATTERY 1

3 07APR04 07APR04

.012wV DC STATION BATTERY ORT3-N R-M INSPECTION 07:00' 09-.59 0309068 -8B03A2.

'0 EM0309 132.

76 EM DR-Y ML-Y D -106 WEEKLY STATION BATTERY 1

3 07APR04 07APR04 Mm2 DC STATION BATTERY ORT3-N R-M INSPECTION 07:00'I 09:59 0309132 - B03A2 1

EM0312035 71 -EM DR-Y ML-Y P-028B-M IP-28B-M CLEAN, INSPECT 7

60 08APR04 11APR04 STEAM GENERATOR FEED PUMP MOTOR7 7

ORT3-N R-M AND MAINTAIN 07:00' 02:59 0312035 - 128EM I EM0301678' 76 EM DR-N MI-N 821A01 A-'I SEVENTH YEAR UV BUS 5

6 09AR04 0AP7R04 1A-01 BUS TIME DELAY RELAY[]

'ORT3-N R-M ISTRIPPING 08:00 13:59 317 2

I.

EM0400584 76 EMV DR-Y MI-Y XL-10 PERFORM FINAL TIEINrS I1 3

102APR04 02APR041 0480V SYSTEM MULTI ANDIOR NON-NUMBERED EQUIPMENT ORT3Y R-M T-MOO 04-002 (1XIL-10) 14:00 16:59 0054-2B 1

ICSS58ATRN 176 IC DR-N MI-IC5.058 ESF TRN A TIME DELAY Ii 7

04APR04 04APR041 EISAFEGUARDS TIMING RELAY CALIB3RATION ORT3-NR-RELAY CAL 00:00 06:59 0300878 - 1281C by.NMCIWE LT.81 HUMAN ERROR RISK BARCHART PBNP1.11Refuling28 O tageFL4I1 HUMAN ERROR POTENTIAL C Primavera Systems, Inc.PB PU Reuln 28O tg

.RunDate 02APR0413:51l Work Activity Risk Assignment Sheet2dI4 U

ACT WO GRP HPE EQUIPMENT Ac"vIty Cal DUR l START I FINISH APR ID RISK Desctiption ID a

a I8.16 0#8 16lo 81 6

1 1

IC0213684 76 IC.

DR-Y ML-Y TMR-29 1TDR-29 INSPECT RELAY 1

6 04APR04 04APR04 OTRAIN B Si 90 SEC TIME DELAY RELAY ORT3-N R-M BASE 0700

12.59 0213684 - 1281C 1

IC5.58BTRN 76 IC DR-N ML-N ICP-05.058 ESF TRN B TIME DELAY 1

6 04APR04 04APR04

.OSAFEGUARDS TIMING RELAY CALIBRATION ORT3-N R-M RELAYCAL 07:00 1259 0300877 - 1281C I

ICORT-3B8.

IC DR-N ML-N ESF-B I&C ORT #3B INVOLVEMENT 1

8 04APR04 05APR04 EJI&C SUPPORT OF ORT-03B ORT3-Y R-M 19:00 02:59 1281C 1

IC5.58APMT 76 IC DR-N ML-N ICP-05.058 ESFTRN ATIME DELAY 1

7 05APR04 06APR04 OSAFEGUARDS TIMING RELAY CALIBRATION ORT3-Y R-M RELAYPMT 19:00 01:59 0300876 - 1281C 1

ICORT-3A IC DR-N ML-N ESF-B I&C ORT #3A INVOLVEMENT 1

8 05APR04 06APR04 C3I&C SUPPORT OF ORT-038

. ORT3-Y R-M 19-00 0259 128IC 1

1C10A2A*

76 IC DR-Y ML-Y ICP-10.042 ICP 10A2 CAVIY PREPS 1

3 07APR04 07APR04 REFUELING CAVITY PREPARATION[J ORT3-YRAM 07:00 09-59 0300894-1281C 2

ICZ7 76 IC1 DR-Y ML-Y ICP-OZ007 POWER RANGE NI PWR RG D l 3 109APR04 09APR04 POWER RANGE NUCLEAR INSTRUMENTATIOND ORT3-N R-M TEST(12WK) 05:00-07:59 0300996 - B0 lls -

Eu l

I_

1.

IC0301055 76 IC2 DR-Y ML-Y EH 1EH INSTALL PULSATION L

32 03APR04 06APR04 E

E EE SYSTEM MULTI AND/OR NON-NUMBERED ORT3-YR-M DAMPENER 17:00 00:59 0301055 - 128IC I

IC0301056 76 IC2 DR-Y ML-Y EH 1EH INSTALL RUBBER L

32 03APR04 06APR04

-=

=

EJEH SYSTEM MULTI ANDIOR NON-NUMBERED ORT3-YR-M ISOLATORS 17:0 00.59 0301058 - 1281C I

IC0305856 76 ICV DR-Y ML-Y MS-02085 1MS-2085 CONNECT VALVE 1

2 02APR04 02APR04 DHX-22D MSR INLET STEAM CONTROL ORT3-YR-M MONITOR MTE 18:00l 19:59 0305856 - 1281C I1IC0305856A 76 ICV*

DR-Y ML-Y MS-02085 11MS-2085 MONITOR 1

3 03APR04 03APR04 OHX-22D MSR INLET STEAM CONTROL ORT3-YR-M VALVES/REMOVE MTE 0000 l0Z59 0305856 - 1281C 1

MM8484A1 75 MM DR-N ML-N R-1 RV HEAD UNDRESS RMP-1 8

04APR04 05APR04 EREACTORVESSELANDASSEMBLY ORT3NR-H M

THRU STEP 5.1.10 23:00 06:59 0214134 - 128MM

.1 MM-8480A2 75 MMI DR-N ML-N R-1 RVHEADUNDRESSRMP-909 1

10 05APR04 06APR04 E=REACTOR VESSEL AND ASSEMBLY ORT3-NR-H THRUSTEP5.1.17 18:00 03:59 0214134 - 128MM I

MM-8480V 75 MMI DR-YML-Y R-1 INSTALL ZIP LIFTS R-1 1

12 06APR04 06APR04 I

IREACTOR VESSEL AND ASSEMBLY.

ORT3-Y R-H 04:00 15:59 0214134 - 128MM 1

MM-8480A3 75 MM1 l DR-Y ML-Y R-1 RV HEAD UNDRESS RMP-9096 1

15 06APR04 07APR04 REACTOR VESSEL AND ASSEMBLY[.

ORT3-YR-H THRU 5.1.42 16:00 06:59 0214134 - 128MM 1

MM0212777 76 MMI.

DR-Y ML-Y Z-024B1 1Z-24B1 TACK WELD CABLE 1

8 07APR04 07APR04 CONTAINMENT FUEL UPENDERE-

.ORT3-YR-M KEEPER 09-00l 16:59 0212777 - 128MM 1

MM-8480B 75 MM1 DR-Y ML-Y R-1 REMOVE THE PRESSURIZER 1

3 07APR04 07APR04 REACTOR VESSEL AND ASSEMBLYD ORT3-YR-H VENT FLANGE 20:00 2259 0214134 - 128MM 1

MM 75 MM1l DR-YML-Y R-1 REMOVEHEADVENTSPOOL 1

1 07APR04 07APR04 REACTOR VESSEL AND ASSEMBLYfi ORT3-YR-H PIECE 20.00 20:59 02t4134 - 128MM INMC/WE ILT.81 HUMAN ERROR RISK BARCHART PBNP U Refueling 28 Outage FL-81 HUMAN ERROR POTENTIAL C Primavera Systems, Inc.

Run Date 02APR04 13:51 Work Activity Risk Assignment Shot 3 df 4 U

ACT WO GRPI HPE I EQUIPMENT Actiit Cal OUR START FINISHP ID RISK DeIptIon I

1 MM-8480S 75 MM1 DR-Y ML.Y R-1 REMOVE INSULATION RV 1

6 08APR04 08APR04 REACTOR VESSEL AND ASSEMBLYE ORT3-Y R-H HEAD PER RMP 9096 02.00 07:59 0214134 - 128MM' I

MM-8480C1 75 MMI DR-YML-Y R-1 HEAD DETENSION PREPS 1

2 08APR04 08APR04 REACTOR VESSELAND ASSEMBLYl ORT3-Y R-H (MOVE EQUIP. INTO CAVITY) 08:00 09 59 0214134 - 128MM 1

MM-8480C2 75 MM1 DR-Y ML-Y R-1 DETENSION RV HEAD STUDS 1

5 08APR04 08APR04 REACTOR VESSEL AND ASSEMBLYE ORT3-YR-H 1000 1459 0214134-128MM I

MM-8480C3 75 MM1 DR-Y ML-Y R-1 REMOVE STUDS I CLOSE 1

8 08APR04 08APR04 REACTOR VESSEL AND ASSEMBLY ORT3-Y R-H STUD HOLES 15:00 22:59 0214134 - 128MM 1

MM-8480R1 75 MMi DR-Y ML-Y R-1 INSTALL CAVITY SEAL RING 1

4 08APR04 09APR04 REACTOR VESSEL AND ASSEMBLY ORT3-Y R-H 23:00 02.59 0214134 - 128M 1

MM-8480R2 75 MMI DR-Y ML-Y R-1 CHECK SANDBOX &TOP HAT 1

1 09APR04 09APR04 REACTOR VESSEL AND ASSEMBLYI ORT3-Y R-H COVER BOLT TORQUE 03:00 03:59 0214134 - 128M 1

MM-8480D 75 MMI DR-Y ML-Y R-1 BRIEF/PREPS FOR HEAD UFT 1

3 09APR04 09APR04 REACTOR VESSEL AND ASSEMBLY ORT3-Y R-H 04:00 06:59 0214134 - 128M I

MM-848QDI 75 MM1 DR-N ML-N R-1 MOVE REACTOR VESSEL.

1 4

09APR04 09APR04 REACTOR VESSEL AND ASSEMBLY ORT3-Y R-H HEAD TO RHLDA 07:00 10:59 0214134 - 128M I

MM-845A 76 MW DR-N ML-N P-001B STAGE SEAL COLLECTION 1

10 05APR04 05APR04

=REACTOR COOLANT PUMP ORT3-N R-M RIG P-1B, RMP 9002-8 06:00 15:59 0214119 - 128MM 1

MM-8485M 76 MM DR-N ML-N P-0018 SET UP & TEST SEAL 1

5 05APR04 05APR04 OREACTOR COOLANT PUMP ORT3-N R-M COLLECTION SYS.

16:00 20:59 0214119 - 128MM 1

MM-8486 76 MM3 DR-Y ML-Y P-OOIB REMOVE UPPER CC PIPING, 1

6 06APR04 06APR04 OREACTOR COOLANT PUMP ORT3-N R-M P-1B 18:00 23:59 0214119 - 128MM 1

MM-84858 76 MW DR-Y ML-Y P-001B UNCOUPLE AND BACKSEAT 1

6 08APR04 08APR04 REACTOR COOLANT PUMPE]

ORT3-Y R-M P-1B 03:00 08:59 0214119 - 128MM 1

MM-848581 76 MW DR-Y ML-Y P-001B PLACE BACKSEAT 1

1 08APR04 08APR04 REACTOR COOLANT PUMPO ORT3-Y R-M COLLECTION SYS IN SERVICE 08:00 08:59 0214119 - 128MM 1

MM-8485C 76 MW DR-Y ML-Y P-001B P-1B. REMOVE PUMP 1

14 09APR04 10APR04 REACTOR COOLANT PUMPl=.

ORT3-Y R-M COUPLING RMP 9002-5 11:00 00:59 0214119 - 128M M

V _

1 MM0214108 76 MW DR-YML-Y MS-02013 MS-2013-REMOVEAND 1

20 06APR04 07APR04 r

-IHX-1A SG HEADER SAFETY ORT3-NR-M SWAP WITH SPARE -

1800-1359 0214108 - 128MM 1

MM0301694 76 MW DR-Y ML-Y MS-02309 MS-2309-INSPECTAND Y

30 07APR04 09APR04 HX-21AHPFWHSABLEEDERTRIP[Z =

ORT3-YR-M MAINTAINBTV 0600-1559 0301694 - 128MM SOP208Y-Al l OPS DR-N ML-N XL-10 DOWNPOWER XL-10 lAW 1

1 02APR04 02APR04 PWR TO)XL-10 (LD-l0) EMERGENCY SOUTH UGHTING XF ORT3-N R-M 1-SOP-208Y4L04 12:00 12 59 30281 1 'OP305856A 76 0OPS DR-Y ML-Y MS-02085 GAG ALL 4 MSR INLET STEAM 1

1 02APR04 02APR04 IHX-22D MSR INLET STEAM CONTROL ORT3-YR-M VALVES 1800 1859 0305856-1280P I

SOP208Y-A2 OPS DR-N ML-N XL-10 ENERGIZE XL-10 PER NMP I

I 02APR04 02APR04 IPWR TO XL-10 (LD-10) EMERGENCY SOUTH UGHTING XF ORT3-NR-M TM-04-002-03 18:00 18:59 B02B1

-CW e

IkLT-81 HUMAN ERROR RISK BARCHART UI FL-81 HUMAN ERROR POTENTIAL PBNP U1 Refueling 28 Outage 0 Primavera Systems, Inc.

I I

Run Date 02APR04 13:51 Work Activity Risk Assignment Sheet 4 Of4 U

ACT WO GRP HPE EQUIPMENT Activity Cal1 DUR START FINISH APR ID ST RISK Descfiption ID

__116__0__

ElSCE f

1 SOP208Y.A3 OPS DR-N ML-N XL-10 RECOVERFROMXL-10 IAW 1

2 02APR04 02APR04 fPWRTO XL-10 (LD-10) EMERGENCYSOUTH UGHING XF ORT3-N R-M 1-SOP-208Y4104 19'00 20:59 B02B1 1

OP0305856B 76 OPS DR-Y MAL-Y MS-02085 UNGAG ALL4 MSR INLET 1

1 02APR04 02APR04 IHX.22D MSR INLET STEAM CONTROL ORT3-Y R-M STEAM VALVES 20:00 20 59 0305856 - 1280P 1

ORT-003B2 70 OPS DR-N ML-N O-RT-003B B TRAIN ESFAS WA.OSS OF 1

8 04APR04 05APR04

=SI ACTUATION WITH LOSS OF SAFEGUARDS AC (TRAI ORT3-YR-H AC 19:00 0259 0215954 - 1280P 1

ORT-003A2 70 OPS DR-N ML-N O-RT-003A A TRAIN ESFAS WILOSS OF 1

8 05APR04 06APR04

SI ACTUATION WITH LOSS OF SAFEGUARDS ORT3-YR-H AC 1900 0259 0215953 - 1280P NMCIWELT-81 HUMAN ERROR RISK BARCHART 06W Ad&*FL-S1 HUMAN ERROR POTENTIAL PBNP Uii Refueling 28 Outage Prmavera Systems, Inc.

Committed to Nuclear Excellen Point Beach Nuclear Plant UlR28 Action Register Saturday, April 3, 2004 lEntry Date Action Description Due Owner Date ll.

Date/Time Completed I.

la

.~

J:sharedatakcommoIOCC/Action Register-temrplate.xis 11

after 02APR04 12:00 Defined Critical Path after 02APR04 12:00 III APR U

ID DESCRIPTION ODRDCalUSYS EQID TF 2

A4 I

usy I

4.

,1 2,4161.

0.21 2. 4. 6 8.10112,14.16.18,20,221 0. 2. 4.6. 8.1Qi 12.14.16,18.20.221 I

OP3A-000 OP-3A PREUMINARIES 5 5 1 1 )0(

OP-3A 0

P3A.ooOP-3A PRELIMINARIES

__02APF 1700 02A PR04 21:59 I

OP3A-100 REDUCE POWER TO <50%

2 2

1 1

TU OP-3A 0

Op3A.100 REDUCE POWER TO <50%

02APR04 22.00f02APR04 23:59 I

OP38-020 PRE REACTOR SHUTDOWN E

1 IADMIN OP-38 3

OP3B.OPRE REACTOR SHUTDOWN IPTE BRIEF IPTE BRIEF 02APRD4 23 00 102APRO4 23:59 1

OP3A-110 SINGLE UP FEEDfCOND)HTR 1

1 1 1

CS OP-3A 1

Op3A.110 INGLE UP FEEDtCONDIHTR DRAIN/CIRC WATER DRAINICIRC WATER 03APR04 00:00M0AP104 0059 1

OP3A-120 REDUCE POWER TO <30%.

1 1 1 1

TU OP-3A 0

OP3A.120REDUCE POWER TO

.30%

_ _ _03APR04 020:0a0APR04 00-59 I

OP3A-130.

REDUCE POWER TO 20MWE 1

1 1 1

TU OP-3A 0

OP3A.130 REDUCE POWER TO 20MWE 03APR04 01:00103APR04 01:59 I

OP3A-140 TRIP MAIN GENERATOR 0

0 1 1 TU OP43A 0

OPlAJ40¶TRIP MAIN GENERATOR OUTPUT BREAKER OUTPUT BREAKER 03APR04 i0~00!03APRO4 01:59 ASDW 1

.OP3A-170 TRIP MAIN TURBINE AND 1

1 1 1

TU TG-01-G 0

OPAJ70TRIP MAIN TURBINE AND CO COASTDOVWN 03APR04 02100303APR04 0259 1

EP0302672

.VT-2 ASMEXa PERIODIC 2

2 1

1 MS MS 2

EP030272VT2 ASMEa IPERIODIC PRESSURE TEST. MS PRESSURE TEST MS 03APR04 0200E0302672 - 03APR04 03:59 I

OP3B-010 REACTOR SHUTDOWN 0

0 1

1 RDC OP-3B 0

OP3B-010REACTOR SHUTDOWN..

03APR04 D3:00103APR04 02:59 1

OPSB-020 MAINTAIN A BAST LEVEL IAW 3

3 1 1 8S T-006A 0

.p 0

s3APR 0 MAINTAIN A BAST LEVEL IAW 04SOP BS08 0SOPRBS08 03APR04 03:00=03APRO4 05:59 1

EP0301898 VT-2 ASMEXa PERIODIC 4

4 1

1 MS MS 1

EPO318U8VT-2ASME X PERIODC PRESSURETEST-MS PRESSURE TEST -MS 03APR04 03:00_0301898- 03APR04 06:59 1

RPJF-101A CONTAINMENT PRIORITY 4

4 1

1 ST CONT 1

RPJF!1O1ACONTAINMENT PRIORITY SURVEYS SR03APR04 b3:0003APR04 06:59 1

1C4.24N31A.

ICP 424 SR N-31 DC VOLT 1

1 5 1

NI ICP-04.024 3

IC4.24N31AICP 4.24 SR N-31 DC VOLT CHECKS & RMV INST FUSES CHECKS & RMV INST FUSES 03APR04 06:00 10300837- 03APR04 06:59 I

OP.3C490F COOLDOWN RCS TO 500 - 490 1 1 1 1

RC OP-3C 0

OP3C49QFCOOLDOWN RCS TO 500 - 490 dog F dog F 03APR04 06100E3APR04 06:59 I

OP3C1000 REDUCE RCS PRESSURE &

1 1 1 1

RC OP-3C 0

IOP3CI00 REDUCE RCS PRESSURE & BLOCK SI BLOCK SI 03APR04 07.00103APR04 07:59 1

EP0305568 PERFORM VT-2 OF B SI 2

2 1

1 SI T-034B 3

EpO30M 07 ERFORM VT-2 OF B SI ACCUMULATOR NOZZLES ACCUMULATOR NOZZLES 0AR407:00M030558

- 03APR04 08:59

.1 EP03010 INIALWpO NALWALKDOWN OF RCS l 03APR04 0700_0301900- 03APR04 10.59 Run Date 02APR04 13:46 LT-16 DEFINED CRITICAL PATH Sheet I of 4 OPfimavera Systems. Inc.

FL-16 DEFINED CRITICAL PATH SET l

after 02APR04 12:00 j

Defined Critical Path after 02APR04 12:00 I I APR U

ID DESCRIPTION OD RDICal1 U SYS EQID l TF 2

3 4

4 6 81 2*4.1,1.2.210.2. 4. 6. 81 0 112.1 4,1 6,1B,2 0,2 2 1 0, 2,4, 6, 8.10i12.14,16.1920.22 1

IC9950756 N-35 ECAD CABLE TESTING 7 7 5 1 NI N-00035 3

i IC9950758 N-35ECADCABLETESTING 03APR04 07:009 050756 - 03APRd4 13:59 1

OP3C375F COOLDOWN RCS TO 370. 380 2 2

1 1

RC OP-3C 0

I OP3C375FCOOLDOWN RCS TO 370.380 de9 F dF 03APR04 08:.OOE3APRO4 0959

.I I

OP3C-060 COMPLETE MODE 4 LOGS 1

1 1 1 ADMIN 031 1

OP3C.OEOCOMPLETE MODE 4 LOGS 03APR04 100003APR04 10:59 I

IT-240 IST OFStACCUMULATOR 2

2 1

1 SI O-IT-0240 0

IT.2401ST OF SI ACCUMULATOR VALVES VALVES 03APR04 I10:00U 021 S96- 03APR04 1I5 I

OP3C340F COOLDOWN RCS TO 330- 340 1 1

1 1

RC OP-3C 0

OP3C34OFCOOLDOWN RCS TO!330.340 dog F deg F 03APR04 120003APR04 12:59 1

'CL-4C AliGN PORVs FOR LTOP PER 2

2 1

1 RC CL-04C 1

CL-4C ALIGN PORV's FOR LTOP PER CL 4C CL 4C 03APR04 12OOU03APR04 13:59 OP3C-080 REMOVE P-1 5B FROM 2

2 1

1 Sl P-015A 0

OP3C.08O REMOVE P.15B FROM SERVICE SERVICE 03APR04 13:OOE03APRO4 14:59 1

OP3C0-09 ISOLATE SI ACCUMULATORS 2

2 1

1 SI OP-3C 1

Op3C.oOISOLATE SI ACCUMuLATORS 03APR04 13:00*03APR04 14:59

.1 OP5D-025 RCS DEGAS /BYPASS VCTI 12 12 1 1

CV OP-5D 1

OPSWD025RC8 DEGAS /BYPASS VCTI INERT WINITROGEN.

INERT wNROGEN 03APR04 13:0004APR04 00-59 I 1C4.24N31B ICP4.24SRN-31INSTALINST 15 15 5 1

NI ICP-04.024 3

N 124N3BICP 4.24 SR -S1 I4STAL INST FUSES & CAL.

FUSES &CAL 0300837-04AFR04 16 5903APR04 14:00 I

OP3C-020 ESTABUSH LTOP 1 1 1 1

RC OP-3C 0

OP3C-o20 ESTABLISH LTOP PROTECTlON PROTECTION 03APR04 15:00E3APR04 15:5I 1

OP3C0300 REDUCE RCS PRESS TO 1

1 1 1

RC OP-3C I

Op.3CO 00REDUCE RCS PRESS TO 275-325 PSIG

275325PSIG 03APR04 15:00103APR0-4 15:56 1

OP3C-045 COMPLETE MODE 5, 6 LOGS 1

1. 1 1 ADMIN OP-3C 4

Op3C.045COMPLETE MODE 5, 6 LOGS 03APR04 16:00O3APR04 169 1

1 OP7A-010 PLACE RHR IN SERVICE 3

3 1

1 RH OP-7A 1

OP7A.010PLACE RHR 14 SERVICE 03APR04 1600_03APR04 18:59 1

OP3C-040 FILL PZR SOUD AND 5

5 I 1 RC OP-3C 0

OP3C4c FILL PZR SOuL AND COOLDOWN PZR COO.DWN 03APR04 16:0003APR04 20:59 I

OP3C250F COOLDOWN RCS TO 210 -201 5

5 1

RC OP-3C 0

OP3C250FCOOLDOWN RCS TO 210 -201 dog F dog F 03APR04 16:0003APR04 20:59 I

1 EE0307275 P-0108-M - PERFORM MOTOR I

1 1

RH P-010B-M 1

EE0307275 P-010B-44 PERFORM MOTOR THERMOGRAPHY

. HER.OGR.PHY03APR04 19:00103072iS -03APR04 19:59 1

COLDSDNX

.RCS ENTERS COLD 0

0 1

1 x(

MILESTONE 0

COLDSDNX RCS ENTERS COLD SHUTDOWN SHUTDOWN 03APR04 21:00*

2 CSD3 START INSTRUMENTATION 0

0 1

2 MILESTONE 2

CSD3 START INSTRUMENTATION COLD SHUTDOWN WOPF COLD SHUTDOWN WORK 03APR04 21:00l03APR04 20:59 RUnDat 02APR0413:461 LT-16 DEFINED CRITICAL PATH SET Prmavera Systems. Inc.

FL-16 DEFINED CRITICAL PATH SET

after 02APR04 12:00

[

Defined Critical Path after 02APR04 12:00 U

ID DESCRIPTION OD RD Cal U SYS EQID 2

TF 3 A 4

.4 6I 8.1 12 1416,18i20221i0i 2, 4.6 I

8.1I 03i 1214

.i1416.1820 OP13BO10

'SECURELASTMAINFEED 1

1 1 CS OP-13B 2

S RE LAST MAJN FEED PUMP PUMP 03APR04 21:00OE3APR04 21:59.

1 OP3C180F COOLDOWN RCS TO 1654180 1

1 1 1

RC OP-3C 0

OP3C180FCOOLDOWN RCSTO 165.180 DEG F DEG F 03APR04 21:00o3APR04 21:59 1

OP3C-100 SAMPLE PRT PER OP 3C 2

2 1

1 RC T-002 3

Op3C.10 SAMPLE PRT PER OP 3C 03APR04 21:00E0.APR04 22:59 1

IC10.1SDN ICP 10.1 DEFEAT ESF LOGIC & 3 3

1 1

ESF.

ICP.10.001 2

IC10.1SDNICP 10.1 DEFEAT ESF LOGIC & THOTITCOLD RE THOT/TCOLD RES 03APR04 21:00=0300882 -03APR04 23:59 1

OP3C4-0 VERIFY RCS H2 S5CCIKG 4

4 1

1 RC OP-3C 0

0 p3C.050 VERIFY RCS H2 <5CC/KG 03APR04 21:00_04APR04 00Q59 I

SOP-VNPA5 REMOVE PURGE VLV BYPASS 2

2 1

1 VNPSE SOP-VNPSE-4 SOP-VNPAS REMOVE PURGE VLV BYPASS UNES.

I LINES 03APR04 2200E03APR04 23:59 1

T-0684-H 1 AMSAC ICP-5.55 IC REV0-1 2

2 1 1 AMSAC ICP-5.55 2

T-068&H 1 AMSAC ICP-S.55 IC REVO.1 03APR04 22:00O0010684 - 03APR04 23:59 I

OP3C100F COOLDOWN RCS TO 100 DEG 6

6 1

1 RC OP-3C 4

OP3C100FCOOLDOWN RCSTO 100 DEG F F

3APR04 22:00_4APR__4 03:59 I

IT-360 STROKE PURGE SUPPLY 1

1 1 1 VNPSE 04T.0360 4

rr.I360STROKE PURGE SUPPLY 04APR04 00:0010215911 -04APR04 W.59 1

IC5.55 AMSACCALJBRATION&TEST 16 161 1

ICP-05.055 lM2 ICSSSASACCALBRAlON&TEST 0300875 04APR04 15:59 04APR04 11GO 1

01-17AX1 SHUT DOWN UNIT 1 LDGS I1 1 1 1 CVI 0

IO.17Al¶SHUTDOWNUNITILDGSFORCAMP-111 FORCAMP-110 04APR04 01:OOE04APR04 01:59 1

OP9C-010C PERFORM MANUAL VENT OF 1

1 1 1 rPSE OP-9C 4

910CPERFORM MANUALVENT OF CONTAINMEN7 CONTAINMENT 04APR04 01:

104APR04 01:59 I

MM0214187 DEFEATC-2UPPERHATCH 2

2 1

1 CONT C-2 4

mm 7DEFEAT C-2 UPPER HATCH INTERLOCK INTERLOCKS 04APR0402N00214187 -04APR04 03:59 1

CAMP-110 H202FLUSH&INTALRCS 6

6 1

1 RC CAMP-110 0

CAMP-10H 20 2 FLUSH & INmAL RCS CLEANUP, CLEANUP 04APR04 02:0004APR04 07:59 1

MM0214024 DEFEAT C-1 LOWER HATCH 2

2 1

1 CONT C-1I 4

MM0214024DEFEATCILOWERHATCH INTERLOCKS INTERLOCKS 04APR0404:010214024-04APR0405:59 1

.IC4.1G.

FEEDWATER FLOW 12 12K 1 I RP ICP44.00 1

IC4.1GFEEDWATERFLOWINSTRUMENTS-INSPE

.INSTRUMENTS-INSPECT I

0300828- 04APR04 16:59 04AP0405:01 1

T-9665-R 1CONTC-1MMREVO-1 1 1 1 1 CONT C-1I 4

IT9685R CONTC-1 MM REVO-1 04APR04 06:0010009665 - 04APR04 06:59 I

OP9C-020 START CONTAINMENT PURGE 3 3

1 1 VNPSE OP-9C 4

OPgCO20START CONTAINMENT PURG

.I04APR04 07W04APR04 09.59 Run Date 02APR04 13:468 LT-16 DEFINED CRITICAL PATH Sheet 3 of 4 O Pnmavera Systems, Inc.

I FL-16 DEFINED CRITICAL PATH SET

bfter 02APR04 12:00 l

Defined Critical Path after 02APR04 12:00 I I APR U

ID DESCRIPTION OD RDlCal U SYS EQID TF APR 4

I4t6 8 1. 1,1618,20 2210.2.4,6. 8.10i12,4.16*18 20.2210. 2.4 6, 8 102,1416.18,20,221 1

OP4B-020 SECURE SECOND RCP(1P-1A)

I 1

1 I RC OP-4B 0

Op4B-020SECURE SECOND RCP(1P-IA 04APRo409:00 04APR0408:59.

I OP3C-055.

ESTABUSH RHR LETDOWN I

I I I

RH OP-3C 0

OpiC.05 5 ESTABUSH RHR LETDOWI 04APR04 09:0004APR04 09.59 I

OP3C-070 VERIFY SINGLE TRAIN RHR 2

2 1

1 RH OP-3C 0

OP3C0 70VERIFY SINGLE TRAIN RHR CAP CAPABIL~IY 04APR04 1000EO04APRO4 11:59 1

01100-20 VENTSIACCUMULATORT34A 5

5 1

1 Si T-034A 4

l 0 100VENT SIACCUMULATOR T 04APR04 1000_04APR04 t4:59 1

ICPREORT1 IC PREPARATIONS FOR ORT 4

4 1

1 Si ESF 2

ICPREORTI IC PREPARATIONS FOR ORT3B - EARL

.3-EARLY 04APR04 11:0004APR04 14:59 1

OP3C-030 DEPRESSURIZE THE RCS 2

2 1

1 RC OP-3C 0

oP3C0 30DEPRESSURIZETHE RC 04APR04120004APR041i3:59' 1

OP4D-010 DRAIN PZRTO 25-30% LEVEL 5 5

1 1

RC OP-4D 0

Op4D10DRAIN PZRTO 2-30%

04APR04 18:59 04APR04 14:00Oi 1

ICPREORT2 ICORT 3BPREPSI-JUST 2

2 1

1 Si ESF 2

ICPREORT21C ORT3B PREPS -JUST PRIOR (REMOVES ICP 10.1 PIOR(RMOVES r1CP1.1)

04APR04 16:5904APRO4 15:00Km I

T-684-R I AMSAC ICP-5.55 IC REVD-1 1 1 1

ICP-5.55 2

Tl0684TR 1 AMSAC ICP-.55 IC REVO-0010684-04APR04 165904APR04 16:003 Run Date 02APR04 13:4U LT-1 6 DEFINED CRITICAL PATH Sheet 4 of 4 C Primavera Systems, Inc.

FL-16 DEFINED CRITICAL PATH SET

after 02APR04 12:00 WORKING SCHEDULE after 02APR04 12:00 a U ID RESP WO EQID DESCRIPTION RD ES EF RISK MF APR 1

1 NRQ-CALL.1 ADM MILESTONE O.D. CALL NRC TO 1

03APR04 03APR04 DR-Y ML-Y NRC-CALL-1 0. CALL NRC TO 2

INlIlAL R S WALKDOWN WITNESS INITIAL RCS 04:00 04:59 ORT3-Y R-L WALKDOWN I I Z

NRC-CALL-2 ADM MILESTONE O.D. CALL NRC TO 1

04APR04 04APR04 DR-Y ML-Y 0

NRC-CALL20b CALL NRC TO U ITNESS O-RT-003 WITNESS O-RT-003B 16:00 16:59 ORT3-Y R-L

._1AP0212768 APM 7 5 XT11Til IIX-04TOPOILGAUGE 6 03APR-04 l

D3APR90 OTN RL-L 1 71 AP22_1X-04 VTNUXtOP OIL E

HANDS HANDS STICK 0:

12.59.

ORT3-N R-L 021 681 hX-04 VSTNAUXXFMR OPOLTEM 1

AP0215124 APR 76 C-041 C-41 RXTRIP BKR 3

04APR04 04APR04 OR-N ML-N 0

AOT YCALCHC IISWITCHGEAR PROT 07.00 09-59 ORT3-N R-L 0P02MG/REACTOR TRXI BKR SWITCHG GCAh PRNL252 4RELAY CAL CHECK

__D___MGRECTRRI

_KRSWTCGE__CTPNE_2__4 5

1 AP0215125 APR 76 F52-122 PROTECTIVE RELAY 8

04APR04 05APR04 DR-N ML-N 59 IAP015125PR0 RELAY BRATIONCHECK CALIBRATION CHECKS 10:00 0759 ORT3-N R-L I I

II 2TG-01rUTPUT BREAKERA215125 6

1 APSGNDIN APS X-01 APPLETON INSTALL 4

03APR04 03APR04 WDRN ML-N 0

APSGNDIN N INSTALL GROUNDS FOR N XFORMER

, IIIlIGROUNDS FOR MAIN II04:00 107.59 1ORT3-N R-LII I

I.l L

1121501 APS F52-121 SWITCHING UINE 121 4

03APR0-4 03APR04 DR-N ML-N 0

L121S01 CHING UINE 12 OUTBNPYARr' 7 °lL210 IP IIOUT'PBNPYARD' II04:00 107.59 1ORT3-N R-L II I

L2S1HNUE2OTPNYRw

~. lZ

£l 5l l5 l'

1 C E S T Ml C 8 1lL121O0S1 IAPS IF52-121 ILINE 1210OUT OF 1157'03APR04 09APRD41 DR-NML-N I 0 I

I L12100S1I E 121 0UrOF SER1CE osT TME)I SERVICE (1STTIME) 04:00 16:59 ORT3-N R-L 9

1 lAP0215100 APS 76 F89-122B SPECT/CLEAN/LUBRICAl 3

03APR04 03APR04 DR-N ML N 0

I 02BRIAT T1 OPERATOR 08:00 10-59 ORT3-N R-L A021 100T-1OPTMTRIEDSNEC 10 1

AP0215097 APS 76 F52-122 BREAKER INSP/SF-6 4

03APR04 03APR04 DR-N ML-N 8

AP021 7BREAKERINP/SF-6 MOISTURE HECKS MOISTURE CHECKS 08:00 11:59 ORT3-N R-L 021 7TG01 LTPUTBREAKER 1 1 0 L121APS1 APS F52-121

- APS INSTALL LINE 121 149 03APR04 09APR04 DR-Y ML-Y 0

L121 I APSINSTALLONE 121 FOUNDA NS 1

FOUNDATIONS 08:00 1Z:59 ORT3-Y R-L 12 0

F52121 APS F52-121 F52-121 PERFORM 10 04APR04 04APR04 DR-N ML-N 0

F52121 F52-121 PERFORM B MAINTENANC BREAKER 07:00*

16:59 ORT3-N R-L MAINTENANCE 13 0

CE0306041 I CE 76 AINTAKECRI INSPECTCRIB,INSTALL 16 02APR04 03APR04 30604 NSPE CRIB, INSTALL B YSAND FISH BUOYS AND FISH I

1200 03:59

-6 I -T

-I -

I -

I 14 1

CE302141TR CE4 76 RO-02711 REMOVE INSULATION 1602APR4 03APR04 3E INSULATION FR RO-271112-20-13738 O-2711-12-2021-32-373 0302141 T M0I1 HPTURBINEI ETRAAE RAl ORIFICE 15 1 CE44TOHTR CE4 77 IST-SISI REM INSUL FOR FAC l 5 02APR04 02APR04 DR-N ML-N 76 CE TOHTR EMINSUL FOR FAC PROG flTURB 44 FT OVERHO PROG - TURB HALL 44 17:00 21:59 ORT3-N R-L I303636 SECONDAAYINSERVICEINSPC1ON 16 11 CE08TGA1TR CE4*

77 IST-SISI TREMRINSULFORFAC.H 10 02APR04 03APR04 DR-N MLN CEO280INSUL FOR FAC PROG -TRBHLLS FT GENARE PROG-TURBHALL8FT 17:00*

0259 ORT3-NR-L 30363 SE ONDARY INSERVCE INSPECTION I l

. l l

g I

GEN AREA I

i Run Date 02APR04 13:18l LT-03 STANDARD PUBLICATION Sheet 1 of 25 O Primavera Svstems, Inc.

I FL-03 Execution Publication Set

after 02APR04 12:00 WORKING SCHEDULE after 02APR04 12:00 U

ID RESP WO

-ST EQID DESCRIP'nON RD ES EF RISK MF I 2APR WI 2 3

4 h, 6. 8,1012.14,1618,2a2210.2,4, 6.8,1012,14,16%120221 0,2,46,6.8 10il2~14.'

17 1 CE44TO02TR I CE4 TG-01-T REMOVE INSUL FROM 10 I 02APR04 03APR04 TURB/PIPING MANWAYS 17:00-02:59 DR-N ML-N ORT3-N R-L 29

_4-CE4 CE2 Too2TR TGATR REMOVE INSUL FMOM TURBtPIPING MANWAYS H14H PRESSURE TUi]NE REM INSUL FOR FAC PROG -TRBHA 26 FT GEN ARE CE26TGATR CE4 77 IST-SISI REM INSUL FOR FAC 1 20 1 02APR04 I 03APR04 PROG -TRB HALL 26 FT 17:00 12:59 DR-N ML-N ORT3-N R-L 0

303631

,ECOt4DARY INSERVICEIINJSPECTION N I -I-I

+

9--+

I 4

I-I-I-

l CE44TGATR CE4 77 IST-SISI REM INSUL FOR FAC 20 02APR04 03APR04 PROG -TRB HALL44 FT 17:00' 12:59 DR-N ML-N ORT3-N R-L 71 20 1

CE08TOHTR CE4 77 IST-SISI REM INSUL FOR FAC 30 02APR04 03APR04 DR-N ML-N 0

PROG -fTURB HALL 8 FT

17:00 22.59 ORT3-N R-L 21 1

CE26TOHTR CE4 77 IST-SISI REM INSUL FOR FAC 30 02APR04 03APR04 DR-N ML-N a

PROG-TURB HALL 26 17:00-22.59 ORT3-N R-L 22 1

CESH62-SI CE4 PACKAGE 62 BUILD SCAFFOLDING 4

03APR04 03APRt14 DR-N ML-N 6

FOR SHIELDING - B SG 03:00 06:59 ORT3-N R-L CE4 CEO CE2 TGATR sO..

I nrI P-

&*L.

-S

'I 3uJoao

-r uru Ir~MVl%

TOHTRREM INSUL FOR FAC PROG -TUJRB HE 8 FT OVERHD iIlvsarrt% I IU Il REM INSUL FOR FAC PROG -TRB HA4L 44 FT GEN AREJ 13036S SECONC 'RY INSERVfCE IN!

iTOHTRrREM INSUL FOR FAC PROG - TURB HLL 26 FT OVERHO 303631 SECONC RY INSERVICE IN.

CESH62-SIBU C

CESHIB-SI BU U

U) SCAFFOLDING U

LD SCAFFOLD FOI FOR SHIELDING.

k SHIELDING - CV-i SG 10PLAT 602 23 1

CESH18-SI CE4 PACKAGE 18 BUILD SCAFFOLD FOR 10 I 03APR04 03APR04 SHIELDING - CV-D-02 03:00I 1259 DR-N ML-N ORT3-N R-L c

24 1

CESH52-SI CE4 PACKAGE 52 BUILD SCAFFOLDING 10 03APR04 03APR0-4 DR-N ML-N 0

CESH52-SI BU LD SCAFFOLDINGFR SHELIN

!I' RHR Un.

FOR SHIELDING - 21' 03:00 12:59 ORT3-N R-L 25 1

CESH53-SI CE4 PACKAGE 53 BUILD SCAFFOLDING 10 03APR04 03APR04 DR-N ML-N 0

CESH53-SIB ID SCAFFOLDNG FOR SHIELDING-I LETDOWN U FOR SHIELDING - 21' 03:00 12:59 ORT3-N R-L 26 1

CESCAFFST CE4 Ul-CONTAIN STAGE SCAFFOLDING 12 03APR04 03APR04 DR-N ML-N 0

CESCAFFSTSGE SCAFFOLDIN MATERIAL IN CO AINMENT MATERIAL IN 03:00 14:59 ORT3-N R-L 27 1

CE927251Sl CE4 76 MS-00117 BUILD SCAFFOLDING 8

03APR04 03APR04 0

CE92725I SI BUILD SCAFFO NG FOR MS-11 FOR MS-1 17 07:00' 14:59 992751 SIIAHPFWH5A ELLSIDEPI-2325F 28 1

CESG001TR CE4 HX-001 REMOVE INSULATION 12 03APR04 03APR04 DR-N ML-N 58 CESGOO1TR REMOVE INSULATI N FROM SG A AN B PRI MANWAYS FROM SG AAND B PRI 07:00 18:59 ORT3-N R-L lRSTEAM GENE TOR 29 1

CESH51 -SI CE4 PACKAGE 51 BUILD SCAFFOLDING 5

03APR04 03APR04 DR-N ML-N 0

CESH51-SI BUILD SCAFFdLNNG FOR SHI NO.48' RHR Ln FOR SHIELDING -46' 08:00 12:59 ORT3-N R-L I

30 1

TG-30000 CE4 76 TG-01-T REMOVE INSULATION 8

03APR014 03APR04 DR-N ML-N 0

TG-3 0 REMOVE INSL LATION FROM HP TURBINE COVER, FROM HP TURBINE 08:00 15:59 ORT3-N R-L 030 153 FIGH PRESSURE

'RBINE 31 1

CE304883SI CE4

76.

R-1 BUILD SCAFFOLD TO 24 03APR04 04APR04 DR-N ML-N 0

CE304NX I BUILD SCAFFOLI TO SUPPORT N BMI INSPECTIONS SUPPORT THE BMI 12:00 11:59 ORT3-N R-L REAt 'OR VE EL AND ASSEMBLY0304883 32 1

CE927251TR CE4 76 MS-00117 REMOVE INSULATION 2

03APR04 03APR04 950 CEI 2 72 1TRRER OVE INSULATIO FOR MS-117 FOR MS-117 15:00 16:59 9927251 HX-21A HP FWH SHELL SIDE PI-23 33 1

CE0302688 CE4 77 HX-001B INSPECT 1HX-1B SG 15 03APR04 04APR04 DR-N ML-N 219 CE 302688INSPECT 1

-B SG INSULA N FOR SUPPAGE INSULATION FOR 21:00' 11:59 ORT3-N R-L STE M GENERTRO 2688 34 1

P1329-TR CE4 77 PIPING HB-NDE/ISI - REMOVE 8

03APR04 04APR04 DR-N ML-N 42 P132TRNDElISS REMO INSULATON -

PING NEAR B-CFC INSULATION - PIPING 22.00 05:59 ORT3-N R-L SEI ACE W TER TO ENGINEEI ED SAFEGUARDS 303878 35 1

P1126-SI CE4 77 PIPINGIRC NDEIISI-BUILDSCAFF-12 03APR04 04APR04 DR-N ML-N 0

P1 2SI NDEIISI - BUID SCAFFPZR EUNE(B LOOP PZR SURGE UNE(B 22:00 09 59 ORT3-N R-L

'ACTO COOLANT MAIN F PINGISURGE UNE 303886 Run Date 02APR04 13:18l LT-03 STANDARD PUBLICATION Sheet 2 of 25 C Primavera Systems. Inc..

l FL-03 Execution Publication Set

.7

after 02APR04 12:00 W ORKING S I

after 02APR04 12:00 I# U.l ID RESP WO I EOID DESCRIION RD ES EF RISK MF APR S T 1

.6, 8 1012,14,16l8,2022 0. 2.4. 6, 8.10112.1416.11120,221 0,2.4 e6, 8 110112Z14ol 36 1

P1133-SI CE4 77 PIPE RC 25 NDEISI - BUILD 12 03APR04 04APR04 DR-N ML-N t

p11331SINDEISI.BUILD SCAFFOD *PZR SPRAY UNE SCAFFOLD - PZR SPRAY 2200 09 59 ORT3-N R-L SPRA UNE FROM LOOP.0 PRESSURIER 303 887 w

37 T P1246-SI CE4 77 PIPING EB-NDESI - BUILD 12 03APRN4 04APRE4 DR-N ML-N E/SI - BUILD SCkFOLD, SUPPOR1S NEAR FW-476B SCAFFOLD, SUPPORTS 22 00 09:59 ORT3-N R-L 303876 llFEW0A NEAR FW-47688B

____AT_

38 CE216164SI CE4.

73 ISOLPHASE BUILD SCAFFOLDING 60 03APR04 06APR04 DR-N ML-N 74 BUILD OLDING FOR ISOI PHASE BUS DUCT FOR ISOL PHASE BUS 2200 21:59 ORT3-N R-L

_E HS UT21B6164_-

_DUCT I

_I_

SOL___

PHASE_

DUCT____2_

___1__4 39 1

CE302178TR CE4 76 FD-02518A REMOVE INSULATION 4

03APR04 04APR04 DR.Y ML-Y 0

CE302178TR OVE INSULATI 3N FOR IFD-251U FOR l FD-2518A 23:00 02 59 ORT3-Y R-L HX-2B MSR SHELL SI E LEVEL CONTR 0302178 40 1

CESH64-SI CE4 PACKAGE 64 BUILD SCAFFOLDING 12 03APR04 04APR04 DR-N ML-N 0

CESH64 'I BUILD SCAFFOL ING FOR SHSELDIG B S MANWA FOR SHIELDING - B SG 23:00 10.59 ORT3-N R-L 41 1

CE44CGATR CE4 77 IST SISI REM INSUL FOR FAC 24 03APR04 04APR04 DR-N ML-N 246 CE44CG TRREM INSUL FO FAC PR FT GEN AR PROG - CTMT 44 FT GEN 23:00 22 59 ORT3-N R-L SECONDARYINS 2VCEINSPSCTIO 0303636

42. 1 CE214117TR CE4 76 MSR DUO-CH REMOVE INSULATION:

10 04APRO4 04APR04 DR-N MLFN CE214117TR REM yVE SNSULATON R DUO-CHECKS MRDUO-CHECKS 01:00 19:59 ORT3-N R-L FD-9A-D SHELL I1DE OUTLET CHE X 0214117~

43 1

CE213968SI CE4 76 TG-01-G BUILD SCAFFOLDING 8

04APR04 04APR04 DR-N ML-N 0

CE2I3968S1 UILD SCAFFOLD FOR MAIN GENERATOR MANWA FOR MAIN GENERATOR 02 00 13:59 ORT3-N R-L C

6 CTRJCAL GENEDkFOR 021AI R3M 44 1

CESGA0OISI CE4 HX-001A BUILD SCAFFOLDING 12 04APR04 04APR04 DR-N ML-N 0

CE SGAO0ISIBUILD SFOLDING FOR A HANDHOLE FOR SG A HANDHOLES 09:00 20 59 ORT3-N R-L STEAM GENE TOR 345 1

P1138-TR CE4 77 PIPE CH 25 NDEASI REMOVE INSUL-504APRI04 04APR904 DR-MLN 0 t NDEFISI REMOE INSL-REGEN CH INE PIPIN REGEN HX CHGULNE 10:00 14:59 ORT3-N R-L CHARGINGLi IE TO COLDLEG.4FROM REGEN HX 33882~

46 1

P1126-TR CE4 77 PIPINGRC NDEASI-REMOVEINSUL 8

04APR04 04APRO4 DR-NML-N 0

p11 2TRNDESI -REMOEINSUL-PZR SU GE UNE(B LOO

. PZR SURGE UNE(B 10:00 17:59 ORT3-N R-L REACTOI COOLANT MAIN PPING/SURGE UNE 303886 LOOP)___

47 1

P1133-TR CE4 77 PIPE RC 25 NDEASI -REMOVE 8

04APRO4 04APR04 DR-N ML-N 0

Pi, 33UNNDEIISI-RRO OVE INSULATIO-PZR SPRAY UN INSULATION - PZR 19:00 17:59 ORT3-N R-L SPRAYLINE FROM LOOP 0O PRESSURIZER 338 SPRAY UINE I_

48 1

P1246-TR CE4 n7 PIPING EB-NDE/ISI - REMOVE 8

04APR04 04APR04 DR-N ML-N 223 P124-RNDEIISI - REMOVE INSUL, SUPPO NEAR FW-476B INSUL, SUPPORTS NEAR 1tl:00 17:59 ORT3-N R-L FE DWATERCONT ISOLVALVES TO STE M GENERATORS 303876

~~ ~~FW

-476BB__

49 1

CE44POHSI CE4 77 IST-SISI BUILD SCAFF FOR FAC 8

04APR04 04APR04 DR-N ML-N 0

CE44PQSI BUILD SCAFF FdR FAC PROG - PAIII 44 FT OVERHEAD OVERHEAD 12_00 19_59 ORT3-N RRHEAl SECONDARY IN ERVICE INSPECTI N0303363 50 1

CE948487SI CE4 76 FD-02513B BUILD SCAFFOLDING 10 04APR04 05APR04 DR-Y ML-Y 0

FOR I FD-2513B 17:00 02.59 ORT3-Y R-L 51 1

P1138-TI CE4 77 PIPE CH 25 NDE/ASI REPLACE INSUL 10 04APR04 05APR04 DR-N ML-N 13

- REGEN HX CHG UNE 17:00 0259 ORT3-N R-L PIPING 52.1 CE-1600-2 CE8 76 R-1 VERIFY SHIELD RING 2

04APR04 04APR04 DR-Y ML-Y 3 3 CE-1100.2VER FYSHIELD RING SRAPSADEQUATE STRAPS ADEQUATE 00-00 01:59 ORT3-Y R-L REACTORVE SELANDASSEMB3Y0213472U 53 1

CE-1600-1 8 CE8 76 R-1 INSTALL RAMPS AT 26' 104APR04 04APR04 DR-Y ML Y 25 C

l

INSTAoL2LR PS AT 26 HATCH HATCH 06:00 06:59 ORT3-Y R-LRE RSSANAEML0142 Run Date

-02APR04 13:18 LT-03 STANDARD PUBLICATION Sheet3of25

' Pfimavera Systems, Inc.

I FL-03 Execution Publication Set

after 02APR04 12: 00 W R I GS H DU Eafter 02APR04 12:00 0

D, P

OIEQ0ID DESCRIPTION RD ES EPJRSK MF APR 54 CE30884 CE 76 R-1 REMVE INSULATION I36 04APR040AR4ID-LN 0C00 EOEISL~1NT UPF M NPCI TO SUPPORT BMI I

12.00 123:59 IORT3-N R-t.

dE 44 REOEISLO OSPO BIINPCO IN-SjjjjjjN j*-

IREACTOR VEIMLAND ASSEM ~0304I84 551 CAI 1O~

CH CAMP-600 INITIATE HOT LEG 1

03APRC04 03APR04 DR-N ML-N 2CAMRP 600A1 IN TEHOT LEG RECIR TO VCT-RECIRC TO VOT 02.00 0Z59 ORT3-N R-L 56 1

CAMP-600B1 CH CAMP-600 REMOVE HOTLEG T

03APR04 03APR04 DR-N ML-N 163 CAMP-e0081 EOVE HOTLEG tECIRC RECIRC 05:00 05:59 ORT3-N R-L.

.57

¶ OP3C-100

-H T-002 SAMPLE PRT PER OP 30 2.103APR04 03APR04 DR-N ML-N 3OP

.C-IOOSAMIPLEP PER OP 3C 21:00 22Z59 ORT3-N R-L 58 1

RF-1 90-A CH 70 O-RF-190 SAMPLE HOTWELLIFOR 2

03APR04 03APR04 DR-N ML-N 16 RF-190- SAM4PL.E HOTWE FOR DISCHARGE DISCHARGE 21:00 22:59 ORT3-N R-L C NDENSER HO INSPECTIONW0158770

59. 1 CAMP-600A CH CAMP-600.1 SECURE RCS SAMPLE T 04APR04 04APR04 DR-N ML-N 4-48 CAMP-600A2SECURE CSSAMPLE INE UNE 09-.00 09-.59 ORT3-N R-L.I 60 1

EE0400267 EEP 76 P-037D-M IP-37D-M VIBRATION 2

03APR04 03APR04 IDR-Y ML-Y 241E027P3M5AT(NAA0L DATA COLLECTION 05:00 06:59 ORT3-Y R-L EE400267D EMERGEN DTACYOLU ECOIPM TOR 61 1

EE0400268 EEP 76 P-037C-M IP-37C-M VIBRATION 2

03APR04 03APR04 DR-Y ML-Y 24 EE0400281 P-37CMIRAT 4nDATAcoLLEL ON DATA COLLECTION 05:00 06:59 ORT3-Y R-L 0400 aACTURNINOG~

LUSE OIL PUM IMOTOR:

62 T EE0302349 EEP 76 P-001B P-001B -VIB.DATA 1

03APR04 03APR04 DR-V ML-Y 0

E00t~PCl VB A~ OLCIN(

HTON COLLECTION (ON 06.00' 06:59 ORT7-Y R-L E03029 EREACTORDX COOLA CINT PUMPHUDON SHUTDOWN) 030_EACOR____ANTP M

63 T E-W3A-VB EEP 76 W-004A TAKE VIBRATION 1

03APR04 03APR04 DR-Y ML-Y 16 E.W3A. jTAKE VIBRATICdN READINGS W-00 3 READINGS W-003A 07:00 07:.59 ORT3-Y R-L 0215V291CONTAJNmEN 1T REACTOR CVTrCOOLING. FAN 64 T EE-W4A-VB.

EEP 76 W-004A TAKE VIBRATION I

-03APR04 03APR04 DR-Y ML-Y U

EWA0BAEVBATCNRAIG

-0I READINGS W-004A 07:00 07:59 ORT3-Y R-L 0214A 5*/BOTAKENMENAT~d REACTR AINGS CCG A 65 T EE-W4B-VB EEP 76 W-004B TAKE VIBRATION I

03APR04 03APR04 DR-V ML-Y 0

EWBJTKVBA~NREADINGS W-04 READINGS W-0048 07:00 07:59 ORT3-Y R-L EE21 50ENTAKEINM rRATR A CON A

66 T EE0302348 EEP 76 P-001A P-01A -OBTAJN T

04APR04 04APR04 DR-V ML-Y 373

~

EEO3O23g8BP-001A-OBTAJI VIBRATION DATA (ON SHUTr4ON

-VIBRATION DATA (ON 08:00' 08:59 ORT3-Y R-LRECOCdLTPM0 38 67 1 NG-POWR-SL EM SLUDGE LAN jSET SLUDGE LANCE 2

01APR04 02APR041 DR-Y ML-V 87 G-OR SETtLUDGE LANCE DI-SELATSILTRAIU-t DIESELATMLTRAILER 10:OOA 15:59 ORT3-YR-L LUGSLN E E 68 1

EM0403660 EM 77 SI-00871A-1SI-871A-O REBUILD 10 02APR04 02APR04 DR-Y ML-Y 9

0069 1S1-871 -OREBUILD AT IATOR (SPARE)

ACTUATOR (SPARE) 02:OOA 21:59 ORT3-Y R-L P-14A CO TSPRAY PUMP SU ON FROM HX-1 A OPER 0403660 69 0

EM0407316 EM 76 DY-01D DY-01D INVERTER FAdLE 38 02APR04 03APR04 DR-Y ML-Y 0

040731 Y-DI RFAILED 10:OOA 23:59 ORT3-Y R-L.*

EL C125 Ci20V A 70

¶ EM0216168A EM 76 E-02 RMP 9375 LFT LEADS 2

03APR04 03APR04 DR-N ML-N 0

IEM0216168A P 9375 LIFT LE"dSFOR VOLTAGE G CABCA FOR VOLTAGE REG CAB 0-4:00 05:59 ORT3-N R-.

0216168 TG-01 TG VOLTA#EREGULATO CITATION EOUIPM Run Date, 02APR04 13:18 LT-03 STANDARD PUBLICATION Sheet 4of 25

after 02APR04 12:00 WORKING SCHEDULE after 02APR04 12:00 WORIU SHWUL U

ID lESP WO EQID DESCRIPTION RD ES EF RISK MF APR I.

1 2

ST 3

4_

71 1

EMGNDIN EM X-01 ELECTRICAL INSTALL 3

03APR04 03APR04 DR-N ML-N EMGNDINE ECTRICAL INSTAI GROUNDS FOR IAIN XFORMER GROUNDS FOR MAIN 04:00 06559 ORT3-N R-L XFORMER

72 1T EM0215207A IEM1 76 P-001B-M MANUFACTURE 2

03APR04 03APR04 DR-Y ML-Y 404 EM0215 TAMANUFACT BAN WEIs (AS REQUIRED)

BALANCE WEIGHTS (AS 0700 08359 ORT3-N R-L 01EM95373REACT PREM ORRWEIG

_15:_7 REATR

OLANTPMPCTO 73W T EM9937437 EM 76 PR-23 T/S AND REPAIRl1PR-236 03APR04 03APR0-4 DR-N ML-N 0

EWS37 37TIS AND REPAII t PR-23 WELDING RECEPTACLE WELDING RECEPTACLE 07-00 12.59 ORT3-N R-L937 PO ERRCTAL 74 1

EM-8480K EM 76 R

PRE RPI COIL 10 03APR04 03APR04 DR-N ML-N 0EM084 K

C RPISSTAEMMUL 6ANCE ESSTANCEA1NDUCTANC 07:00, 16:59 ORT3-N R-M 02815 13f RP1SSTANEM UANDU OR C

O-N 75 1

EM-8480L EM 76 R1 PRE CRDM COIL 10 03APR04 03APR04 DR-N ML-N 41 E

LPRE CRDM Ctl REStSTANCElIN CTANCE ESISTANCEANDUCTANC 07:00 16:59 ORT3-N R-M 0215 14 REACTOR VESS AND ASSEMBLY 76 1

EM0215206 EM 76 P-001B-M DRAWOIL SAMPLE 2

03APR004 03APR04 DR-N ML-N 141 EM2I 206 DRAW OIL SA NPLE FROMQ P-P R

MOTOR FROM I P-E B RCP 08:00 09:59 ORT3-N R-L 021 E20KREACTOR 1MONT PUMP O

M O TO R_

77 7 EM0215231A

EM 76 Z-013 INSTALLZ-13 RADIO 3

03APR04 03APR04 DR-N ML-N 0-EM223ANTLZ1RDOCTR CONTROLS 09:00 11:59 ORT3-N R-L E02 INSTALONT MEDOCNTCRAN 78 1

EM0215231 EM 76 Z-013 PERFORM Z-13 OSHA 30 03APR04 04APR04 DR-N ML-N 0EM0 5231 PERFORM 13 OSHA OPE ILY TION OPERABILITY 09:00 14:59 ORT3-N R-L CONT. NMENT CRANE0 15231

~INSPECTION_

79 1

EAMRCP-A EM 76 P-0X1A-M DAY SHIFT PRE-JOB 2

03APR04 03APR04 DR-N ML-N 8

EAMRC8PAAY-FCTPRECDOBANR!

RP'A BRIEF RCPA 13:00' 14:59 ORT3-N R-L EAM15199KY C1TORECOOLANT MCPMTO C

I EZMRCP-A EM 76 P-001 B-M DAY SHIFT PRE-JOB 2

EZMRCP.ADAY S COFT PRE-JOB BR RCPMT BIRIEF RCP IT 13:00' 14:59 ORT3-N R-L02 05R CRCOAN MMTR 81 2

EM0305120 EM 77 TG-01 TG-01 GROUNDING 2

03APR04 03APR04 DR-N ML.N 948 EM0305120 G-01GROUNDIN STRAPS STRAPS 17:00' 18:59 ORT3-N R-M 0305120 TRBINE GENE RTOR (GENERIC; 82 1

EM0306472 EM 76 RH-00700 1RH-700 PACKING LEAK 4

03APR04 03APR04 DRtY ML-Y t

EM0304721RH-700 PACK! GLEAK 0

29.

R RCS T P-104 B RHR PUMP SUC ION HEADER0306172I 83 1

EAMRCP-A1 EM 76 P-001A-M NIGHT SHIFT PRE-JOB 2

03APR04 03APR04 DR-N ML-N 0

EAMRCP-AlI GHT SHIFT PRE OB BRIEF RCPA BRIEF RCPA 20:00*

21:59 ORT3-N R-L REACTOR COOAPUMP MOTOR 021 1g99 84 1

EZMRCP-A1 EM 76 P-001B-M NIGHTSHIFT PRE-JOB 2

03APR04 03APR04 OR-N ML-N 9

EZMRCP-A1 NIGHT SHIFT PRE OB BRIEF RCP B BRIEF RCP B' 20:00 2 1:59 ORT3-N R-L R

CTOR LNTPUMP MOTOR 021 i205N 85 1

EM9604321 EM 76 FH-CTC-08 FH-CTC-08 REPAIR 6

04APR04 04APRO4 DR-N MLN 94 H

EM9604321 F CSC08 REPAIR LGT FIXURE CAVITY LGT FIXTURE 00:00 05:59 ORT3-N R-L HrREL ONTA1NMENTT JSFER CANAL UGiT960432 86 1

EAMRCP-A3 EM 76 P-001A-M PREP ACTMTY FOR 1A 10 04APR04 04APR04 DR-N ML-N 376 EAIRRCpEC PREP ACTMIY OUMP RCP WOR RCPW'tORK 00:00 09:59 ORT3-N R-L REACTOR COOLANT PUMP MOT R0215199 87 1

EZMRCPA3 EM 76 P-001B-M PREP ACTM1Y FOR 1B 10 04APR04 04APR04 DR-N ML-N 0

EZMRCP PREP ACTMTY FRI1B RCP WORK' RCP WORK.

00 00 09:59 ORT3-N R-L REACTOR CO LANT PUMP MOT 0215205 K88 1

EM0212821 EM 76 Z-016 IZ-16 FRAYED POWER 12 04APR04 04APR04 DR-N ML-N 0

EM 282 1 IZ-i5 POWER ~CABL CABLE 00:00 11:59 ORT3-N R-L REACTOR CVITY MANIPULATR 0212821A

.89 1

EM0215236 EM 76 Z-024B1 Z-0241 INSPECT/

18 04APR04 04APR04 DR-N ML-N 0

EM0215236ZO2za lINSPECT) MAIT

/ALUBRICAT MAINTAIN I LUBRICATE 09:00 17:59 ORT3-N R-LCNANETFE PN t253 Run Date 02APR04 13:18 LT-03 STANDARD PUBLICATION Sheet 5 of 25 O Pnmavera Systems, Inc.

I FL-03 Execution Publication Set 0

after 02APR04 12:00 WO K N C

E U Eafter 02APR04 12:00

U ID RESP' WO EIRDSCITO P

RDDDSRI~O ES EF RISK MFAR ST 3

4 I

I i68,02.

1i4.F18,202210.2,4,6,8,10il2,146,la120,2210,2,4.6,8.1OV1214.

90 11 EM250 M

7I

-0AM DA

~~mL 4PO 4PO RNM 7

M021 5200 DRAW( IL.SAMPLE FROM 1P-1ARCMT FROM I P-lA RCP 09:001 10.59 ORT3-N R-L LA OT CTR COOL TPUMP MOTOR 0,215200E MOTOR*

91 11 ORT-003X EM O-RT-003 MAINTENANCE PREPS 4

04APR04 04APR04 DR-N ML-N 0

ORT 03XMAINTENANCE PREPS FOR OR FOR ORT-3 13:00 16:59 ORT3-N R-L INTEG RTED SAFEGUA DS TESTING 92 T EM.0215232A EM 76 Z-013 Z-013 PERFORM 8

04APR04 04APR04 DR-N ML-N 0

E ~0215232AZ-0 13 PE IFORM INSPECTIC N OF MANBASKE INSPECTION OF 15:00 22.59 ORT3-N R-M

-CONTAINMENT -RANE 021=5232

~MANBASKET_

93 1 EZMRCP-B EM 76 P-001B-M REMOVE 1ST. 1Y RfCP 2

04APR04 04APR04 DR-N ML-N 0

FLOOR PANEL 17:00 18:59 ORT3-N R-L 94

1. EM021379~ EM 2 1 480V TM 03-038 - INSTALL 6

04APR04 04APR04 DR-Y ML-Y 61 TEMP POWER FOR RV 17:00 22.59 OIRT3-Y R-L HEAD INSP 95 1 EM021 5234 EM 76 Z06 ISALTO FFE 4P0 4P0 RNM-MANIPULATOR 17.00' 2259 ORT3-N R-M 96, 1 EM0400584EV 76 480V PERFORMAFNALTIEJIN' 3

02APR04 02APR04 DR-V ML-Y 0

EMAO ORM FINALTIElN 4 T-M00 04002(I*10 T-MOD 04-002 (1XL-10) 14:00 16:59 ORT3-Y R-M M0400 348PSETMMRNDONO-N E3RDEUMN 97 1

EM3089 EMV ~76 MS-02082-M lMS-2082-M INSPECT 5

03APR04 03APR04 DR-N ML-N 0EM369M20.

NSE AAUR ARMATURE 15:00 19:59 ORT3-N R-L PAPVRPE RP O0083n

'~98 1

EM0215162 EMV 78 AF-04006-0 AF-4006-O MOV 10 03APR04 04APR04 DR-N ML-N 168 EM2112A

-0O MOV ACT TOR CHIECK-OU ACTUATOR CHECK-OUT 16.00, 01:59 ORT3-N R-L EM2562 P-APSCONF 99 1

EM0306894 EMV 76 AF404000-M 1AF-4000-M INSPECT 5

03APR04 04APR0-4 DRNML-N 0

Emo30 14AF-400-M INS PEC7TAR TUR ARMATURE 20:00 00:59 ORT3-N R-L 00S9 P2 ICAG 100 1 EM0302505.

EMV 76 RH-00701 1RH-701 PACKING LEK 03APR04 04APR04 DR-N ML-N 0

EM O R-0 AI~GLEAK ADJUS '(RHR IN-SERtVIC ADJUST(RHR 23:00 03:59 ORT3-N R-L CST

/BRRPMO SUCTION70 PEAD032 IN-SERVICE TO____

PUM_

_SU_____N H__

___5_

101i T1 EM0306895 EMV 76 AF-04001-M IAF-4001-M INSPECT 5

04APR04 04APR04 DR-N ML-N 49 EM030 8951AF-4001-M IN PECTARMATURE ARMATURE 01:00 05:59,ORT3-N R-L 1P-29 DIS HAGE 1HX-1A S3INLET ISOLATION M00306895 102 T EM0213737 EMV 76 RH-00720 I1RH-720 PACKING LEAK 5

04APR04 04APR04 DR-N ML-N 5

M2

¶H72 A

GLAKAJ RRI SERWC ADJUST(RHR IN 04:00 08:59 ORT3-N R-L RRRfJT C 233 03 T EM0215170 EMVj 76 CW-03501 CW-3501 LUBRICATE 5

04APR04 04APR04 DR-N ML-N (I

~jo 5 7 C-35Ml RCAEV

-,VALVE 13:00 17.59 ORT3-N R-L Ei211jC 104 1 EP0302672 EP) 76 MS VT-2 ASME XI PERIODIC 2

03APR04 03APRO04 DR-YML-Y 2

P327V-MEIPRO0 RSSETST S

10 T EP3089 PI 76 MS Vr2SMXIEROOC 403PR4 3PR4 RYLY 0EP03018 TAMXPERIODICPRESSURETET

-MS PRESSURE TEST - MS 03-00 06:59 ORT3-Y R-L 0319-SSSE T N/RNOUMB ERED'EQUIPM 10511 EP0301898 EPI 77 TMSA PRFR VT-2 OFSSI A

PE 7DI 03APR04 03APR0-4 DR-Y ML-Y 57

-MS EFRMV-I CUUTO OZE ACCUMULA TOR -M 07:00 08:59 ORT3-Y R-L 03 SF i

1W TIN ACCUMR TONfUBREDEU 10 EP0305567 EPI 77 T-034A PERFORM VT-2 OF BSI A2 03APR04 03APR04 DR-Y ML-Y 3T EP03O SPERFORZMVT-2 F BSIAACCUMU TOR NOZZLES ACCUMULATOR 07.00 08:59 ORT3-Y R-L 0305 E8SAPM IW CTION ACCUM LTOR NOZZLES Run Date 02APR04 13:181 LT-03 STANDARD PUBLICATION Sheet 6 of 25 C Prlmavera Systems, Inc.

FLP-03 Execution Publication Set

. after 02APR04 12:00 WORKING SCHEDULE after 02APR04 12:00 a #*U ID RESP WO EQID J DESCRIPlION RD ES I

EF I

RISK I MF 6APR I

T4 6,8,*1012,14,1618,2a221(),¢2, 4. 6 8,10112,1416,la20,221 0. 2-,4.,6,8 1101124 108 _

EP0301900 EPI 77 RC ININ=ALWALKDOWNOF 4

03APR04 03APR04 DR-YML-Y 0

EP030130pINmALWALKWN OF RCS RS07.00 10:59 ORT3-Y R-L 03011 0 RC SYST4M MULTI ANWR OW-NUMBERED 109 1 EE0306844 EPT 76 P-010A-M P-010A-M - PERFORM 1

03APR04 03APR04 DR-Y ML-Y 947 E ED306P-01DA-M. PERFORM MOTOF THERMOGR MOTOR 19:00 19:59 ORT3-Y R-L SIDUA HEAT REMOVAL FUMPMOTOR0306 441.

110 1 EE0307275 EPT 76 P-410B-M P-101B-M -PERFORM 1

03APR04 03APR04 DR-Y ML-Y 1

EE D3072-5P-O1OB-M PERFORM MOTO THERMOGFWH MOTOR 19-00 19-59 ORT3-Y R-L IDUA.HEAT REMOVAL FUMPMOTOR0307 751 G11 1

CTMT010 FG1

SUMMARY

INSURE TAT 8

04APR04 04APR04 DRNMLN 2

cwmi REcONTEGRAIY HASOPERATION l

T l

HAPAEQUATE IRE 0500 12.59 ORT3-N R-L FIY MLTONDOR N-UBEEDEEIMETT105 el a []. _ zi,,11 -

112 1 FG0300161 FG2 77 UCO COM-IER 8

04APR04 04APR04 DR-N MLEN 28 AMPCONTAINFNT i

_A.TR.NIC 05:00 16:59 ORT3-N R-L O

M MUl 03D01R1NUMED 1PM NAINMT0 T 0

113 1 FG0300158 H2 76 l

0FP ENSUONTAINNTN 04APR04 04APR04 DR-N MLN 0

RECONTAINM H2ADEQUATE REPROECTION

.HASADEQUATEFIRE I0500 08159 ORT3-NR-L I

1SYST MMULTIANDERN LOWANGE MOENITOR030108 1

114 0 FG0400106A FG2 l77 E COM COM-LOWER lO 8 4 04APR04 04APR04 DR-NML-N 1

2681 1

I16ACOM L7ER GAITRON 17AOUBAGE TI AD ENT04.0106

-ATRN S0900 12.59 ORT3-N RL ESq UL R

MEE ABEQ MONTR01 117 1

HP31873 IC:

77 RCE-00102 1NTRMEDIATERANGE 3403AR04 03APR04 DRN NMLYN 12 CNI1EMDATRN OPOT 5

V G

0 HP0R30 N187 C

M D

ADI.105:00I 08:59 ORT3-NR-L 0

IAIA-UNITCCONTAIN3ENT8LOWRANGEAUONITRIN 120 1 I -9HP0301877 HI 76 RE-C0NT REHCON BRAL R

E 3 0APR04 04APR04 DR-Y ML-N 17 EO1-15 CN

.0:00 1:59 ORT3-Y R-L S95076L 117. I

_,M 121 1 1C995078 IC 76 EHcpoNT8 INTREHDCATRLRENGE 36 03APR04 04APR04 DR-Y ML-Y 0

1C976 EDIAOTERANGRE&ECOMROLYTICAG S

I ECOMPVOLTAGI CP 03:00 105:59 ORT3-N R-L I I

0300845l jATErANGECOMPENSAhNGVOLTAGEAD, 12 1 ICRMVFLT.l IC 76 lC-011 BREMOVETURBINE 2

03APR04 03APR04 DR-YML-Y 6463 ICPIB OTlP-1BVETURBINEISUPERViSORY FAPLTALARMSI DEVICWRC OFF 0:00 076:59 ORT3-Y R-L 030 1

R N SUPERVISORM INST CNTROL P

1 C4 IC 76

-04.041 GAMMA-METRICS FLUX 4

03APR04 03APR04 DR-Y ML-N 1

2601 l

I IC4OW 1

ITRME TRUX MONITORP I

INSPEDJ.O MONITORING DISC ADT.O 0500 108:59 ORT3-Y R-L E0300C46V FLUX MONING SYSTEMBL 121l 1 l. IC9950767.

ICl 76 EH-__

C9577ECONTROL 1EHLCONTROLnCAP

.1L3 AR404PO RYM-Y 0RLLCR II.

I I

IIELECTROLYTCCAPS II0500 I

10:59 1ORT3-YR-L I I

I I

95767

.122 1 *lIC-P1BTDT1 lIC l76 lP-001B P-1BVERIFYTRIP I

03APR04 103APRQ4 IDR-Y ML-Y I4631 ICmI-1BVpJ D

VECWRP (O

IN III I

IIDEVICE W/RCP OFF II07.00 107.59 1ORT3-Y R-L I l030(Y 26IR ATROLN PUM l

123l 1 I; CQ304883A IIC I.76 I R-1 I

REMOVE l6 l03APR04 l03APR04 lDR-Y ML-Y l181 IC0304S83AREN OVE INSTRUMNb NOSPO*BINSPECTIONI I

INSTRUMENTATIONTOI I 1200 117.59 1ORT-Y R-L I I

I ll0304883_1RATOVS ANDASSEMBY Run Date 02APR04 13:18l LT-03 STANDARD PUBLICATION I

Sheet7of25 O Primavera Systems, Inc.

I FL-03 Execution Publication Set l

after 02APR04 12:00.W R I G SC E L

after 02APR04 12:00

U 0

RESP WO EQID DESCRIPTION RD ES EF RISK MF AP'R 6.8101.14161.2Q2102t46.8.l0,l2.1416.la2O2210,2.4.6,8,10i12.l1 124.1 IC10.1SDN IC 76 ICP 10.001 LICP 110.1 DEFEAT ESF 3

03APR04 03APR04 DR-Y ML-Y 0

,~.SNC 01DETESF LOGIC ITHOTITCOLO RES LGC &, THOTITCOLD 21:00 23:59 ORT3-N R-L SAFEGUARDSDM IYPAS 0.

0D 2i 125 1

IC5.5aATRN IC 76 ICP-05.058 ESF TRNESTIME DELAY 7

0AR4 4P04 DR-N ML-N 0

C58A SFTNATIME ELYRELAY CA RELY CAL0&.00 08:59 ORT3-SR-MGUARDS TIMING RELAY CAUJBRATI )0300876 126 1 1C5.55 IC 76 ICP-05.055 AMSAC CALIBRATION & 16 04APR0-4 04APR04 DR-N ML-N 0

16I5. 55AMdSAC 4BRATION & TES TEST 00-00 15:59 ORT3-N R-L M

TSADCAI.ATNPRED E3075 127 1 1C0213684 IC 76 MDR-29 ITDR-29 INSPECT 6

04APR04 04APR04 DR-Y ML-Y 30 1C02 3p. ITDR-29 INS ECT RELAY BASE

RELAY BASE 07:00 12:59 ORT3-N R-M TRA B SI 90SECTIE EYRELAYO2I3 4~

128

1.

bC5.S8BiTRN IC 76 ICP-05.058 ESF TRN B TIME DELAY 6

04APR04 0-4APR04 DR-N ML-N 0

1C5.58BTRqESF TRN B IME )ELAYPRELkYAY RELAY CAL 07:00 12:59 ORT3-N R-M SAFEGUA DSTIMING RELAY AIBRATIONO0300 77~

129 1 IC-PIATMT1, IC 76 P.001A P-IA VER1FYTR1P I

04APR04 04APR04 DR-Y ML-Y 435 IC-PtAr 1 P.IA VERIFY MPDEVICEWJRC OFF(OP3C SIGN DEVICE W/RCP OFF 09:00 09:59 ORT3-Y R-LRECO LNTMP 5.

(OP3C SIGN)

I

___AT___LNPUP.0W1'.

130 T ICPREORT2

IC ESF IC ORT 3B PREPS -JUSTI 21 04APR04 04APR04 IDR-Y ML-Y 21 1CPREO IC ORT 3B PRE,

-JUST PRIOR 0 EMOVES ICP 10.1 PRIOR (REMOVES lCP 15:00.

18:59 ORT3-Y R-L 131 1

IC4.24N31A 101 76 IC-0.24 CP 4.24 SR N4-31 IC 1

03APR04 03APR04 DR-N ML-N 01 IC4.24N31 ICP 4.24 SR N-31 [CVOLT CHECKS, RMV INST FUSES IC.404 VOLT CHECKS & RDMV 06:00' 06:59 ORT3-N R-L030 NCIR NTUEA1OSY MORE

_____INST FUSES 03_____

___ININTAIOS_'TESURE_

132 1 1C9950756 101I 76 N400035 N-35 ECAJD CABLE 7 103APR04 03APR04 DR-N ML-N 0

C990 ~

56 N-35 ECAD C~ TESTING TESTIN 07:00 13:59 ORT3-N R-L 995056 N11 ItTRMEDLATE RAN ;ECHANNEL 133 1

IC4.24N31B 101 76 ICP-04.024 loP 4.24 SR N-31 INSTAL 15 03APR04 04APR0-4 DR-N ML-N 0

1C4.24N31 BICP 4. 4 SR N-31 INSTAL NTFUSES & CA INST FUSES & CAL 14:00 181:59 ORT3-N R-L0307 134 1

IC10.37SDN 101 76 tCP-i10.037 REMOVE RV LVL TEMP T 04APR04 04APR04 DR-N ML-Y I11I1.7DRMV RV LVL rEP INPUTS & IN ERTESTSIGNA INPUTS & INSERT TEST 05:00 05:59 ORT3-Y R.-L R

OAL OF TEMP INFUTSFROM RVL

-LLOOPS 0300892 SIGNAL__

13

¶ 104.6-1 101I 76 11CP-04.00 ICP-04.006-1 STEAM 18 04APR04 05APR04 DR-V ML-Y 29 IC.-

CP-04.006-1 FLOW XMTRC FLOW XMTR CAL 06:00' 11:59 ORT3-N R-L lFOTRN IrESUAGCURAON3SI 138

¶ TG-30010 101 76 TG-01-T REMOVE HP CYLINDER 3

04APR04 04APR0-4 DR-Y ML-Y 6

TG-30010 REM(I)VE HP CYUINDER ERMOCOUPLES THERMOCOUPLES 08:00 10:59 ORT3-Y R-L HIGH PRES URETURBINE030 53M 137 T TG-30020 I01 76 TG-01-T REMOVE #1.2 AND 3 3

04APR04 04APR04 DR-V ML-Y

15.

T

~

0 20 REMOVE#01,2Ai3 BEARING VjRATION'PROBES BEARING VIBRATION 08:00 101.59 ORT3-Y R-L.

HIGH PRES RETURBINEO 0153M 138 A ICS.8VIB I01 78 ICP-05.008 TURBINE SUPEIVISORY 5

04APR04 04APR0-4 DR-V ML-Y 148 ICS.MVBTURBINE UPERVISORY VIB IATON AS FOUN VIBRATION AS FOUND 08:00 129 OT-Y R-L TURBINE S PERVISORY I NAIN3)%

139 T ICTUVIBSDN C101 76 T-SUPERVIS REMOVAL OF TURBINE I11 04APR04 05APR04 DR-V ML-Y 0

SNEO OFTURBINE VIE RATION SENSOR VIBRATION SENSORS 08:00 06:59 ORT3-Y R-L TURBINE PERVISORY IN UMENTATION 03 51 14 T 103.11 101 76 ICP-03.011I SAFEGUARDS SYS I

04APR04 04APR04 DR-V ML-Y 460

.1SA UAEG SYSs ACTUATIOI1 CONTINUITY CHM ACTUATION CONTINUr 10:00 10:59 ORT3-Y R-L SFGUARDS SYS ATON CIRCUT?

CONTINUITY CK b08211-

~~~~~~CHK 141 1 IC0302663A 101I 76 FS-02852 I1FS-2852 REMOVE FS 2

04APR04 04APR04 DR-V ML-Y 134 IC0326A1 82REMOVE F ~FOR PIPE REPAIR FOR PIPE REPAIR 13:00 14:59 ORT3-Y R-L I_____P3BCPSA TRFO W

H326f Run Date 02APIR04 13:18 LT-03 STANDARD PUBLICATION Sheet 8 of 25

after 02APR04 12:00 WORKING SCHEDULE after 02APR04 12:00 U

ID RESP WO ECID DESCRIP ION

_R ES EF RISK MF APR I

ST I

,8,1012,14,1218,202210,2 4,6,8,ll2.1416la2O,2 2,24, 86,10121 11s:1'11 em^

142 1 ICRKDR-OFF IC2 RP REMOVEANALOG RACK 4 03APR04 03APR04 DR-N ML-Y 32 ICRKDR-OFF 5MVEANALOG RACK DOORS DOORS 17:00' 20:59 ORT3-Y R-L

.RP SYSTEM MULTI AND/OR NO 143 1

IC5.64 IC2

76.

1ICP-05.06 ICP-05.064 RV LEVEL 7

03APR04 03APR04 DR-Y ML-Y 29 ICS.UICP-05 4 4 RV LEVEL CHA1EL CALIBRATIO CHANNEL CALIBRATION 17:00-23:59 ORT3-Y R-L 0300985 REACT7 VESSEL LEVEL 144 1

IC5.66 IC2 76 11CP-05.06 ICP-05.066 PRT PRESS 7

03APR4 03APR04 DR-Y ML-Y 29 IC5.6CP 066 PRT PRESS CALIBRATIO XMTR CALIBRATION 17:00*

23:59 ORT3-Y R-L 0300987 PRT SSURETRANSM 145 1 IC0301055 IC2 76 EH 1EH INSTALL 32 03APR04 06APR04 DR-Y ML-Y 0

-ICO3 055 Em INSTALL PU ION DAMPENR PULSATION DAMPENER 17:00 00:59 ORT3-Y R-M 0301055 146 1 IC0301056 IC2 76 EH 1EH INSTALL RUBBER 32 03APR04 06APR04 DR-Y ML-Y 156 1C0301056 EH INSTALL RUB4ER ISOLATORS ISOLATORS 17.00 00.59 ORT3.Y R-M 0301056 147 1 IC5.27 IC2 76 ICP-05.027 EH OIL SYSTEM 32 03APR04 06APR04 DR-Y ML-Y 0

1C5.27 OIL SYSTEM IN UTRUMENTATION INSTRUMENTATION 17:00' 00.59 ORT3-Y R-L ELECTR 1HYR WUC OIL SYSTEM (OUTAGE) 0300862:_

148 1 IC0302376 IC2 76 TS-02134 TS-2134 RELOCATE 150 04APR04 18APR04 DR-N ML-Y 69 ITS302376T52134 F ELOCATE SWITC SWITCH 0200 19:59 ORT3-Y R-L 0302376

.149 1 IC5.52 IC2 76-ICP-05.052 ICP 5.52 SECONDARY 200 04APR04 20APR04 DR-Y ML-Y 0

IC5S21CP 5S2 SECONDARY TMPERATURE IN TEMPERATURE INST 02W 21:59 ORT3-Y R-L ECOND ARY PLANTTEMPE RATURE INSTRUM INT503008722 150 1 IC1029A IC2 76 ICP-10.029 MOVESEAL TBLCART 2

04APR04 04APR04 DR-YML-Y 10 INTO CONTAINMENT 17:00-18:59 ORT3-Y R-L 51 1

IC10.26 IC2 76 ICP-10.026 CONTAINMENT H2TEST 12 04APR04 05APR04 DR-Y ML-Y 132 GAS BOTTLE REFILL 17:00' 04:59 ORT3-Y R-L 152 1 IC4AG IC5 76 ICP-04.001.

FEEDWATER FLOW 12 04APR04 04APR04 DR-N ML-Y 0

IC4.1GFEEDWATER FLOW INSTR MENTS - INSPE INSTRUMENTS.-

05:00 16:59 ORT3-N R-L RP DSAFEGUARDS 0ANALO RACKS EPLOW030082 153 1

ICPREORT1 IC5 ESF IC PREPARATIONS FOR 4

04APR04 04APR04 DR-Y ML-Y 0

ICPREORT1 IC REPARAONSF RoRT38-EARLF ORT 38-EARLY 11:00' 14:59 ORT3-VR-L 154 1

100305858 IC 76 MS-02085 IMS-2085 CONNECT 2

02APR04 02APR04 DR-V ML-Y 0

I O030S" eMS-2085 CONN VALVE MO r

?R TE VALVE MONITOR MTE 18:001 19:59 ORT3-Y R-M 0305856HX-22DMSRI LETSTEAMCONlROL 155 1

IC0305856A ICV 76 MS-02085 l MS-2085 MONITOR 3

03APR04 03APR04 DR-Y ML-Y 617 Ib10305856AIMS-205 MONITOR VALVtSREMOVE MTE VALVESIREMOVE MTE 00:00 02:59 ORT3-Y R-M 0305856

.22D MSR INLET S1EMCONTROL 156 1 1IC0302178 ICV

.76 FD-02518A IFD-2518APREMTN 4

04APR04 04APR04 DR-YML-Y 44 SIC03781FD-2518A PRMTN DIAGNOSTI DIAGNOSTIC 05:00 08:59 ORT3-Y R-L HX-22B MSR HELL SIDE LEVEL,NTROL0302178 157 1

IC5.49NGT ICV 76 ICP-05.049 ICP 5.49 SEC CONTROL 200 04APR04 24APR04 DR-Y ML-Y 16 VALVES 17:00 00:59 ORT3-Y R-L 587 I

REMOVE SHIELD l

03APR04 04APR04 DR-N ML-N 1MM4214165 REMOVE ShELD BLOCKS J

BLOCKS 2200 03:59 ORT3-N R-L UN 1 CONTAINMENT0214165 Run Date 02APRP4 13:1e8 LT-03 STANDARD PUBLICATION I

Sheet 9 of 25 O Pnmavera'Systems, Inc.

§FL-03 Execution Publication Set

after 02APR04 12:00 WORKING SCHEDULE after 02APR04 12:00

U IDo RESP WO EE0D DESCRIPTION RD ES EF RISK MF APR I2 3

4 ST

.6 j 112,14 1618.20~2210,2.4,6, 8.j2,10i1216.1a20221 0,2,4.68.810,1214.1 159 1 MM0214187 MM1 76 C-2 DEFEAT C-2 UPPER 2

04APR04 04APR04 DR-N ML-N 0

MM0214187DEF EATC-2 UPPER H*TCH INTERLOCKS HATCH INTERLOCKS 0200 03:59 ORT3-N R-L PERSO 4NEL ACCESS AIR OCK0214187 I

- 160 1 MM0214024 MM1 76 C-1 DEFEAT C-1 LOWER 2

04APR04 04APR04 DR-N ML-N 0

MM0214024DEF AT C-1 LOWER HLTCHINTERLOCK HATCH INTERLOCKS 04:00 05:59 ORT3-N R-L EQ IPMENTACCESS IR LOCK021 4024 161 1

MM0213478 MM1 76 CPP-56 CPP-56 INSTALLLTM 8

04APR04 04APRO4 DR-N ML-N 22 MM02134 78 CPP-56 INSTAU TMFIBER-OPTI FIBER-OPTICS 06:00 13:59 ORT3-N R-L E IC PIPE PENETRATION -

NTAINMENTTES CONNECT102134I 8

162 1 MM0311890 MM1 77 FALL PROT-INSPECTTHE CAVITY 6

04APR04 04APR04 DR-N ML-N 10 MM031 8g0INSPECTTHE CAVIYLADDER AILASREQUIRE0 LADDER RAILAS 07:00 12 59 ORT3-N R-L UNIT 1 C NTAINMENT FALL 'OTECTION0311 S

163 1 MM0215213 MM1 76 Z-013 Zk13, PERFORM WIRE 4

04APR04 04APR04 DR-N ML-N 0

MM0215213Z-11, PERFORM WIRE ROPE INSPECTION ROPE INSPECTION 11:00 14:59 ORT3-N R-L 0215231 164 1

MM0214106 MM1 76 MS-02006 MS-2006-REMOVEAND 20 04APR04 05APR04 DR-N ML-N 0

WM0214106MS.

-REMOVEAND APfTHSPAR SWAP WITH SPARE 16500 11:59 ORT3-N R-L HX-1B SG HEADE SAFETY0214106 165 11 MM0215158*

MM2 76 B52-115LK SC-IAtB, HYDROLANCE 10 02APR04 j 03APR04 DR-NML-N 0 AM021515 SC-1A HYDROLANCE QUIP.SETUP EQUIP. SET UP 1200 l

09.59 ORT3-N R-L 0215158 PWR TO11R-32POWER REC.PTACLE

.166 1 MM0215158A MM2 76 B52-115KL SC-1A/B, CONNECT 3

02APR04 02APR04 DR-N ML-N 26 MM02151 ASC-i kg CONNECTW TERSUPPLY FOR `IYDRO PUMPS WATERSUPPLYFOR 14:00 16:59 ORT3-NR-L 0215 58 PWRTOIPR-32 WERRECEPTACLE' F M67 1 MM0214090 MM2 76 HX-024 OPEN CONDENSATE 4

03APR04 03APR04 DR-N ML-N 121 MM0214 OPENC0NDENiATECOOLERHX COOLER HX-24 07:00 1059 CORT3-N R-L MM021 O0NCONDEN ATE COOLER l

168 1 MM0214082 MM2 76 HX-021A HX-21A, OPEN HP 4

04APR04 04APR04 DR-Y ML-Y 0

MM0214082HX-21.

OPEN HP FEE ATER HEATER

-EEDWATER HEATER 5A 06:00 09:59 ORT3-Y R-L HP FEEDWATE EATER 5A0214 2=

169 1 MM0311887 MM2 76 HX-021B 1HX-21B OPENFOR 5

04APR04 04APR04 DR-YML-Y 0

MM03118 71HX21B OPEN pORHYDRO&E HYDRO & ECT 1ll 00 14:59 ORT3-N R-L HP FEED'ATERHEATER 5B 311887 170 1 lMM0305790 MM2 76 SC-1A OPEN WATERBOXES 6

04APR04 04APR04 DR-N ML-N 11

'MM305790 WENWATERBOXE FOR INSPECTION FOR INSPECTION 14:00 I

19:59 ORT3-N R-L CONDENSER (DEAE

'fNG) 0305790 171 1

MM0305791 MM2 76 SC-1B OPEN WATERBOXES 6

04APR04 04APR04 DR-N ML-N 0

MM0305791'EN WATERBOXE. FOR INSPEC1IO FOR INSPECTION 14:00 I

19:59 ORT3-N R-L ICO1DENSER(DEAERNG)0305791 172 1 1MM0214080 MM2 76 HX-020A HX-20A. OPENIP 6

04APR04 05APR04 DR-N MI-N 34 MM02¶4080HX-20, OPEN LP FE ATER HEATER FEDWATER HEATER 4A 15:00 08:59 0RT3-N R-L LF FEEDWTRHETR4A02148 173 01 MM8485-M IMM3I 76 z-772 iINSTALLziPUFTABOVEj 2 104APR04 04APR04 I DR-N ML-N 0

RCP-CUBICLE 17:

18:59 ORT3-N R-L 1741 1 1MM0214036 IMMVI 76 CW-03505 I CW-3105, REPLACE 3

04APR04 04APR04 I DR-N MI-N 1S REPLACE WITH ORETESTEDVAL.

I_ 1

1.

1 ll WTHPRETESTED 1400 1 16:59 ORT3NR-L IHXX21 CONDCOOLER RFUEF0214036 Run Date 02APR04 13:18 LT-03 STANDARD PUBLICATION Sheet 10 of 25 O Pnmavera Svems, Inc.

FL-03 Execution Publication Set

after 02APR04 12:00 WORKING SCHEDULE after 02APR04 12:00 RES WOORKIN RISKC MFDAPR U

ID lESPl WO EQID DESCRIPTION RDI ES EF 2

.RISK MF APR ST

~.6.8t11,l2.14,M8,202210.2,4.6.8,10112.14,16la20,2210,2.4.6.8.10I12.1 175 1

ND02125B4 NDE 76 HS-19 HS-19 EXAMINE RED 4

03APR04 03APR04 DR-Y ML-Y 0

ND021 BHS-19EXAMI EREDEYEU-BOL EYE UBOLT 08 00 11:59 ORT3-Y R-L 021 5UREACT R VESSEL KEYW, Y SNUBBER 176 1 NG0OCSNBVI NDE 76 SNUBBERS EXAMINE KEYWAY 4

03APR04 03APR04 DR-Y ML-Y 0

NGOOCS BW EXAMINE K AY SNUBBERS ER ;-PT-SS-1 SNUBBERS PER 08:00 11 59 ORT3-Y R-L 030 986_

HYDRA JUC SNUBBERS 177 1

NG-Z013-MT NDE 76 Z-013 PERFORM MT ON CTMT 2

03APR04 03APR04 DR-Y ML-Y 29 NG- 013MrPERFORM IT ON CTMT CRA IE HOOKS CRANE HOOKS 10 00 11:59 ORT3-Y R-L IS231ECONTA NMENT CRANE 178 1 TG30001 NDE 76 TG-01-T EXAMINE LIFT POINTS 2

03APR04 03APR04 DR-Y ML-Y 51 TG30001 EXAMINE UFT POINTS ON H TURBINE CO ON HP TURBINE COVER 16:00 17:59 ORT3-Y R-L 10302153EHIGH PRESSURI TURBINE 179 1 P1138NDE NDE 77 PIPECH 25 EXAMINE REGEN HX 2

04APR04 04APR04 DR-Y ML-Y 0

P1 38NDEEXAMINE EGEN HX CHG UN PIPING SUPPORT CHG LINE PIPING 15:00 16:59 ORT3-Y R-L CHA GING LINE TO C LEG A FROM RE ;EN HX03038J20 180 1

OP0215791 OPI 77I TS-RE-004 IAFLUX DIFFERENC 2

03APR04 03APR04 P096 I

p0215791 AXIAL F UX DIFFERENCE ANDQUADPOWE ANDQUAD POWER 00:00I 01:59 0215791 AXV-FLUX DIFFERENEANDQUADPO R TILTRATIO 181 2

OP0216068 OPI 77 TS-RE-404 U-2 AXIAL FLUX 2

03APR04 03APR04 DR-N ML-N 285 I

P0216068 U-2A LFLUX DIFFEREN AND QUAD POER DIFFERENCE AND QUAD 00:00 I

01:59 ORT3NR-L 0216068 AXQLFLUXDIFFERIENEANDQUADPOWERTILTRATIO 182 0 OP0215352 OPI 76 O-PC-MIDS OPERATIONSMIDSHIFT 42 03APR04 08APR04 245 l

1312153E2OPERVN 1EEKLYROUTINE WEEKLY ROUTINE 00:00I 06:59 1021 S3 S22 183 0

OP0215388 OPI 75 O-PC-049.7 WEEKLYVERIFICATION I

04APR04 04APR04 DR-N ML-N 279 lpO 21 538 8WEE 4 VERIFICATION OFACADE FREEZE OF FACADE FREEZE 00W00 00:59 ORT3-N R-L I FREEZEPROTECTIONAPDBAHEATTRACI 0215W81 184 0

OP0215404 OP1I 75 O-PC-010.2 SWPUMP SHIFTING AN 2

04APR04 04APR04 DR-N ML-N 278 I OPo215404SW MP SHIFTING AN CWPUMPBUMP I

CW PUMPBUMPS II00:00I 01:59 ORT3-NR-L I MO V

PUMP SHIFTING A D CW PUMP BUMS 0215404K TG-01 DRAIN U2 MAIN 02APR04 02APR04 978 2GND D

U2MAINELECTPI AL GENERATOR ERPC213 ELECTRICAL 1 1200 z1259 U2 IN GENERATOR 156 0 OP0215546 OP3 76 O-PCSWING OPS SWING SHIFT 35 02APR04 06APR04 252 opo jd SSWING SHIFT WEEKLY ROUTINE d

WEEKLYROUTLNE 16:W00 22.59 l

f0.

[

OP3A-210 OPS OP-3A SHIFT RAD WASTE STEAM TO UNIT 2 1

02APR04 i 02APR04 1200 12.59 9

188 1 OP3A-220 OPS OP-3A SHIFTHOUSE HEATING 1

02APR04 02APR04 9

STEAM TO UNIT 2 12:00 12:59 189 1 OP3A-230 O.S OP-3A SHIFT SW OVERBOARD 1

02APR04 02APR04 0

TO UNIT 2 12.00' 12:59 190 1 OP3A-240 OPS OP-3A SHIFT NEUTRALIZATION 02APR04 9

TANK OVERBOARD TO 1200 12:59 OP3A-21C OP3A-22C OP3A-23C OP3A-24e SHIFT F A WASTE STEAM I

jI SHIFT USE HEATING ST SHIFT OVERBOARD TC SHIFT IRMAUZATION Ti LNEUP & EQUIUBRATE C1 ICVCS;DEMINERAIJZER C TO UNIT 2 EAM TO UNIT 2 UNIT 2 NK OVERBOARD

'CS CATIONIHOH e PERATION 0 UNIT 2 EDS I

OPSD-010 OPS OP-5D LINEUP & EQUILIBRATE CVCS CATIONIHOH I 02APR04 I 02APR04 12.00 I

12:59 DR-N ML-N I ORT3-N R-L 171 OPsWo1-C Run Date 02APR04 13:18 LT-03 STANDARD PUBLICATION Sheet 11 of 25 C Primavera Systems. Inc.

I FL-03 Execution Publication Set I

after 02APR04 12:00 WORKING SCHEDULE after 02APR04 12:00 U

ID j

RESP WO EQID DESCRIPTION RD ES EF RISK MF APR

_ST 6.8,1012.14,1618.20,2210,2,4.6. 8 10W2,1416,1a20).2210,2,4 6.8,1011214.

192 1

SOP208Y-Al OPS XL-10 WWNPOWER XL-10 IA I

02APR04 02APR04 DR-N ML-N 0

P20Y-DOWPOWER XL10IAM 1SOP-20sY-L044 1-SOP-208Y4L04 1z001 12z59 ORT3-N R-M PWR o XL-10 (LD-10) EN ERGENCY SOUTH LIGHTING XF 193 1 T-8009-H OPS TM-4002 1 4soVTM 04-002 (XL-10) 1 02APR04 02APR04 0

T8 1 480 TM 04-002 XL-10) EM REV0-1 EM REVD-13:00 13:59 001 1 48 IVTM04402(XL-1 )EMREV0-1 194 1

T-8009-R OPS TM 04-002 1 4soVTM 04-002 (XL-10) 1 02APR04 02APR04 0

480V TM 04002 dCL 0) EM REVO-1 EM REVO-I 17:00 17:59 018009 1 48OVTM 0402 (XL-10) EM REVD-1 195 1 OP3Aow OPS OP-3A OP-3A PREUMINARIES 5

02APR04 02APR04 DR-N ML-N 0

0 3A-000 P-3A PREUMINAIES I

17:00 21:59 ORT3-N R-L OP-3A PRE ARATION TO RE CE LOAD 196 1 0114-010 oPs 01-14 SHIFT SIG BLOWDOWN t

02APR04 02APRo4 DR-N ML-N 585 0I140 SHIFT / BLOWOWN TO THETAHE TOTHETANK 18:00 18:59 ORT3-N R-L I _

I 197 1 OP0305856A OPS 76 MS-02085 GAG ALL 4 MSR INLET 1

02APR04 02APR04 DR-Y ML-Y s

o 3058 56 pGAG ALL 4 MSR I LET STEAM VALVS STEAMIVALVES 18:00 18:59 ORT3-Y R-M 03058s6IHX-22D MSR IN ETSTEAM CONTRXL 198 1 SOP2O8Y-A2 OPS XL-10 ENERGIZE XL-10 PER 1

02APR04 02APR04 DR-N ML-N 0

sO

-A208Y ENERGIZE XL-1o 0PER IWP TM-04-002-03 IWP TM-04-2-03 18:00 18:59 ORT3-N R-M PWRTO XL-10

10) EMERGENCY SOUTH uGHTINt XF 199 1 T-8011-H OPS TM04-002 1 480VTM04-OO2CAUT 1

02APR04 02APR04 971 T-801.HI480VTM CAUTt(XL10)RE l¶ (XL-10) REV0-1 19:00 19:59 00181 iii 48OVTM 04)02 CAUT(XL-10) 0-1 200 1 SOP208Y-A3 OPS XL-10 RECOVER FROM XL-10 2

02APR04 02APR04 DR-N ML-N 0

. )P20Y A3RECOVER FRO XLX10 LAW 1-SOP 208Y-LO4 IAW 1-SOP-208Y-L04 19q00 20 59 ORT3-N R-M

PWR TO XL- 0 (LD-10) EMERG NCY SOUTH LIGHT ING XF

_J0I I

OP0305856B OPS 76 MS-02085 UNGAG ALL4 MSR INLET I 02APR04 02APR04 DR-Y ML-Y 3

P030 56 8UNGAG ALL 4 MSR INLET VALVES STEAM VALVES' 20:00 20:59 ORT3-Y R-M 030

HX-22D MSS INLET STEAM CO OL 202 1 T-8003-R OPS XL-10 1 480V SOP-208Y-L04 1

02APR04 02APR04 969 T4-003R1 48W SOP-08Y-1-04 OPS REV 1 OPS REVO-1 21:00 21:59 0 1800311 480V S0OF

-208Y-L04 OPS R 203 1 OP3A-100 OPS OP-3A REDUCE POWER TO 2

02APR04 02APR04 DR-N ML-N 0

0 A-100 REDUCE POWER TO <50

<50%

22.00 23:59 ORT3-N R-L

NORMA POWER OPERAT ON TO LOW ROPERATION 204 1 OP3B-020 OPS OP-3B PRE REACTOR 1

02APR04 02APR04 3

P31-020 PRE REAtIOR SHUTDOWN IPTE BRIEF SHUTDOWN IPTE BRIEF 23:00 23:59 205 1 OP3A-110 OPS OP-3A SINGLE UP I

03APR04 03APR04 DR-N ML-N I

OP3A-10SINGLE UP FEEDICON DRAIN/CIRC WA rER FEEDICOND/HTR 00:00 00:59 ORT3-NR-L NORAL POWER OPERA tION TO LOW POVER OPERATION 206 1 OP3A-120 OPS OP-3A REDUCE POWER TO 1

03APR04 03APR04 DR-N ML-N 0

OP3A-I20REDUC1 POWER TO <0%!

<30%

00-00 00.59 ORT3-N R-L INO POWER OP R lON TO LOW POM ER OPERATION 207 1 PCL-3A OPS PCL-3A UNEUPFWHTRVENTS 4

03APR04 03APR04 DR-N ML-N 20 PCLW3AUNEUF FWHTRVENTSP RPCL3A PER PCL 3A D0000 03:59 ORT3-N R-L lNORMAL POWER T LOW POWER 0 RATION 208 1 OP3A-130 OPS OP-3A REDUCE POWERTO 1

03APR04 03APR04 DR-N ML-N 0

OP3A-I30REDU EPOWERTO 20NWE 20MWE 01:00 01:59 ORT3-N R-L IRE CE POWERTO c 1 MWE 209 1 OP3A-140 OPS OP-3A TRIP MAIN GENERATOR 0

03APR04 03APR04 DR-N ML-N 0

OP3A4140TRI MAIN GENERATOt OUTPUT BREAKER OUTPUT BREAKER 02W00 01:59 ORT3-N R-L INOFMAL POWER OPEF ATION TO LOW PC WER OPERATION 210 1 OP3A-170 OPS TG-01-G IP MAINTURBINEAN I

03APR04 03APR04 DR-N ML-N 0

OP3A-I70TRIF MAJNTURBINEA0 COASTDOWNl.

COASTDOWN 02:0 02:59 ORT3-N R-L l

Run Date 02APR04 13:18 LT-03 STANDARD PUBLICATION Sheet 12 of 25 O Pnmavera Systems, Inc.

FL-03 Execution Publication Set

after 02APR04 12:00 WORKINGSCHEDULE after 02APR04 12:00 ID RESP WO EQID DESCRIPnON RD ES EF RISK M

I APR

__ST 6, 68,1012,14,16,18,20,221 0,2.4,6. 8.l0t12,14,16,1820,2210.2.4. 6.8.10,1214.

211 1

OP3A,160 OPS F89.122B VERIFY OPEN & TAG 2

03APR04 03APR04 DR-N ML-N 0

OP3A-160VE OPENI&TAGGlN DISCONNECTS GEN DISCONNECTS 0200 03:59 ORT3-N R-L 212 1 OP3B-010 OPS OP-3B REACTOR SHUTDOWN 0

03APR04 03APR04 DR-N ML-N 0

OP3B-010R CTORSHUTOOW I 03:00 02.59 ORT3-N R-L l

CTOR SHUTDO 213 1 OP3C-010 OPS RPI POSmON RPI KNIFE 1

03APR04 03APR04 DR-N ML-N 0

OP3C-010 P ON RPI KNIFE IWTCH - OFF SWITCH - OFF 03:00 03:59 ORT3-N R-L MULT ANDOR ON-NUMBERED E UIPMENT 214 1 RF-040 OPS 77 O-RF-040 CONT CLEANUP FAN 2

03APR04 03APR04 DR-N ML-N 71 RFu040C CLEANUP FAN kND GAI-TRONICS INSPECTION AND GA'-TRONICS 03:00 04:59 ORT3-N R-L 0215934 CONT CLEANUP F AND GAI-TRONIC INSPECTION 215 1

CL04DO10 OPS R-1 CL-4D VALVE UNEUPS 3

03APR04 03APR04 DR-N ML-N 0

CL04DWI1CL,4D VALVE UNEUF0S 03:00 05:59 ORT3-N R-L REACTOR VESSEL AND ASSEMBLY 216 1 OP5B-10 OPS OP-5B BORATE RCSTO COLD 3

03APR04 03APR04.

DR-N ML-N 0

OPSB-010BO1ATE RCSTO COLb SHUTDOWN SHUTDOWN 03:00 05:59 ORT3-N R-L 217.1 OP5B-020 OPS T-006A MAJNTAIN `A BAST 3

03APR04 03APR04 DR-N ML-N 0

OP5B-020MA)NTAIN A BAST L IAW 0-SOP4 LEVEL IAW 0-SOP-BS-08 03:00 05:59 ORT3-N R-L 218 1 0131-010 OPS 01-31 SECURE RODDRIVE MG 1 03APR04 03APR04 DR-N ML-N 0

0131-O10 SCURE ROD DRIVMG SETSPER01 I SETS PER 0131 04:00 04:59 ORT3-N R-L 219 1 OP3A-150 OPS OP-3A PLACE TURBINE ON 1

03APR04 03APR04 DR-N ML-N 0

OP3A.150 CETURBINE ON TURNING GEAR TURNING GEAR 04:00 04:59 ORT3-N R-L NORMAL POWER PERATIONTO L POWER OPERAT C 3220 1 0179-010 OPS 0-79 SHIFT VACUUM TO 2

03APR04 03APR04 DR-N ML-N 12 0010 HIFTVACUUMT PRIMING PUMP P 41 PRIMING PUMP P-41 05:00 06:59 ORT3-N R-L SECURE AIR EJECTORS AND STA T AIR REMOVAL P 221 1

OP13B020 OPS OP-13B ISOLATENENTH2 3

03APR04 03APR04 DR-N ML-N 0

OP13B020 SOLATENENTH2 OOLERS COOLERS 05:00 07:59 ORT3-N R-L ISOLATE AND ENT HYDROGEN LERS 222 1 0178-010 OPS OP-13B SUPPLY O-P-041 FROM 8

03APR04 03APR04 DR-N ML-N 557 0178-010 UPPLYO0P-041 FROIOM DI SYSTEM R C 78 DI SYSTEM PER 0178 05:00 1Z59 ORT3-N R-L 223 1 OP3C490F OPS OP-3C OOLDOWN RCS TO sW 1 03APR04 03APR04 DR-N ML-N 0

OP3C49C FCOOLDOWN RCS TO 500 - 490 dog F

_ 490 deg F 06:00 06:59 ORT3-N R-L lLOW POWER TO COLD SHUTDOIN 224 1 OP4B-010 OPS OP-4B SECURE RCP 1P-1B PE 1

03APR04 03APR04 DR-N ML-N 0

OP48-4) SECURE RCP 1 P-1PER OP 4B l

OP48 06:00 06:59 ORT3-N R-L 225 1 OP5D-020 OPS OP-5D PT4 INMATE PRESSURIZER 2

03APR04 03APR04 DR-N ML-N 0

OPS INITIATE PRESS RIZER DEGASS P OP 50 PART 4 DEGASS PER OP 5D 06:00 07:59 ORT3-N R-L EDEGASSING 1 IE RCS USING TH-LETDOWN GAS S 226 1 OP3C1000 OPS OP-3C REDUCE RCS 1

03APR04 03APR04 DR-N ML-N 0

OP3C1 00 REDUCE RCS P ESSURE & BLOC SI PRESSURE & BLOCK SI 07:00 07:59 ORT3-N R-L

_DEPRESSURtE RCSTO 1000 P!l AND BLOCK SI 227 1 W0040P OPS W-004A COORDINATE WITH 1

03APR04 03APR04 DR-N ML-N 0

W0040F COORDINATE WT ENGINEER TO GET VIBS ON W4AIB ENGINEERTOGETVIBS 07:00 07:59 ORT3-N R-L 228 1 EP0403494A OPS 76 PT-RCS-1 OPERATING SUPPORT 4

03APR04 03APR04 2

EP04034 4AOPERATING SU "PORT OF INITIAL RCS WALKDOWN OF INmAL RCS 07:00 10 59 0403 94M REACTOI COOLANT S M (RCS) PRESSUR 229 1 OP3C070 OPS OP-3C FILL PZR TO 70%

2 03APR04 03APR04 DR-N ML-N 6

OP307T0FILLPZRTO 7%

08:00 09:59 ORT3-N R-L Run Date 02APR04 13:18 LT-03 STANDARD PUBLICATION Sheet 13 of 25 C Prmavera Sstems, Inc.

FL-03 Execution Publication Set

after 02APR04 12:00 WO ~ N C E U EIafter 02APR04 12:00 10 RESP WO EQID DESCPJPTION RO ERSK tP2APR 23011 0P3C375F.

OPS OP-3C rOOLDOWN RCS TO371 2 03APR04 03APR04 DR-N ML-N 0

PC7.OLONCT 37O30dg

-360deg F 08:00 09:59 ORT3-N R-LEI 231 1

OP3C-005 OPS OP-SB BORATE RCS TO MODE 4

03APR0-4 03APR04 DR-N ML-N 0

0P3C 05BORATE RCS T MODE 6 CONC N1 6 CONCENTRATION 08:00 1 1:59 ORT3-N R-L 232 1 0132-010 OPS 01-32 VENT GENERATOR H2 & 12 03APR04 03APR04 DR-N ML-N

0.

013' -010VENT GENE kTOR H2 &C02 C02 08.00 19-59 ORT3-N R-L mVENT GENER TOR H2 & C02 233 1 OP3C-060 OPS 0Of-3i COMPLETE MODE 4 1

03APR04 03APR04 DR-N ML-N I

1 0 3C-060OCOMPLETE MODE 4 LOGS LOGS 10:00 10:59 ORT3-N R-L 234 1

rT-240 OPS 77 O-IT-0240 ISTOF Si 2

03APR04 03APR04 DR-N ML.N 0

rr.24OI[ST OF SI A M

ATRVAVES ACCUMULATOR VALVES 10:.00 1 1:59 ORT3-N R-L S1896EUNIT 1! mmE1 iNJECTIN ACCUMULATOR V 235 1 EP0301900A OPS RC EVALUATE RCS 2

03APR04 03APR04 DR-N MI-N 0

EP 301900AEVALUA1 E RCS WALJCDOW RESULTS IWALKDOWN RESULTS 11:00 12.59 ORT3-N R-L

RC SN MULTI ANDIOR NON-NUMBERE 238 1 0P3C340F OPS OP-3C LDOWN RCS To 13 03APR04 03APR04 DR-N ML-N 0

0P3C340FCO OLWNRSTO 330.34 dog F

340Odeg F 12:00 12:59 ORT3-N R-L 237 1

CL-AC OPS 60 CL-04C ALGN PORV's FOR LTDP 2

03APR04 03APR04 OR-N MI-N 1

CL-4CALIGN ORV~s FOR LTOP I'R CL 4C PERCL4C 12:00 13:59 ORT3-N R-L 238 1 OP5B3-050 OPS T-008B BATCH BA TO T-8B HUT 1321 03APR014 081APR04 DR-Y ML-Y 0

OP5B-"0BATCH ~ TO T-813 HUT L OP SB PART 4 LAW OP5B PART 4 12:00 23:59 ORT3-N R-Li n-39 1 P3C4080 OPS P-015A REMOVE P-1 SB FROM 2

03APR04 03APR04 OR-N MI-N 0

OP3C-N08REMOE P-1 58 FROM S R1E SERVICE 13:00 14:59 ORT3-N R-LI 240 1 OP3C-M9 OPS OP-3C ISOLATE Si 2

03APR04 03APR0-4 DR-N MI-N 0

OP3C-OBOISOL4Si ACCUJMULr ORS 241 1

EP0301900B OPS RC INmTAL RCS WALD 4

03APR04 03APR04 DR-N MI-N 428 EP03 I900BINMTAL RC WALKDOWN CO RECTIVE ACTIONS CORRECTIVE ACTIONS 13:00 16:59 ORT3-N R-L RC SYSTEM MLT ANDIOR NON-NU 242 1 OP5D3-025 OPS OP-SD3 RCS DEGAS /BYPASS 12 03APR04 04APR0-4 DR-N MI-N I

V50-O025RCS DEG IBYPASS VCTI I 4ERTwINTROGE VC/ INERT wVNITROGE 13.00 00,59 ORT3-N R-L VOLUME CO?

0TR TANK 243.1 OP3C-00 OPS OP-3C ESTABUISH ITOP 1

03APR04 03APR04 DR-N MI-N 0

OP3C-020ESTABLISH LTOP P(ECTION PROTECTION 15:00.

15:.59 ORT3-N R-L

-CELITOP INSEROCE 244 1 0P3C0300

'OPS OP-3C REDUCE RCS PRESS TO 1

03APR04 03APR04 DR-N MI-N 0

OP3CO300 RE )UCE RCS PRESS 0275-32 PSIG 275-325 PStG 15:00 15:,59 ORT3-N R-L I

PESRZ

,T 0

S 245 1 OP3C-045 OPS OP-3C COMPLETE MODE 5, 6 1

03APR04 03APR04 DR-N MI-N 4

OP3C-045C 2PLETE MODE5 61LOGS LOGS 16:00 16:59 ORT3-N R-L 248 1

IT-003D.1 OPS 77 04JT-0003D 1ST OF RHR VALVES 2

03APR04 03APR04 DR-N MI-N 16 rr-003D.1I~ OF RHR VALVE4 16:00 17:59 ORT3-N R-L 0215889ERHR VALVE TES NGFOR UNIT OP 247 1 OP7A-010 OPS OP-7A PLACE RHR IN SERVICE 3

03APR04 03APR04 DR-N MI-N 0

.OP`7A-010P E RHR IN SE ICE 16:00 1 8:59 ORT3-N R-L RI SIDUL.

HEAT REMOVAL S (STEM STARTUP 248 1 OP3C-040 OPS OP-3C FILL PZR SOUID AND 5

03APR04 03APR04 DR-N MI-N 0

OP3C-04OFkLLPZR SOUD ANt COOLDOWN PZR COOLDOWN PZR 16:00 20.59 ORT3-N R-L MODWPRESSURIZERAND FILL SOLUD U

Run Date 0AR41:8LT-03 STANDARD PUBLICATION Sheet 14 of 25 C Primavera Systems, Inc.

FL-03 Execution Publication Set

after 02APR04 12:00 WORKING SCHEDULE after 02APR04 12:00

.D

. RESP WO EQID DESCRIPTION ES EF RISK MF APR 2l_____

3 4

2 0

F OPS OP-3C COOLDOWN RCS TO 210 03APR04 03APR04 DR-N ML-N OP3C250FCCOLOOWN RCS Tc 1 210.201 dgF 20 dog F 16:00 20.59 ORT3-N R-L 250 1 079-020 OPS 01o79 BREAK CONDENSER 2

03APR04 03APR04 DR-N ML-N 0

O.l9-20 BREAK CONDE 4SER VACUUM VACUUM 19:00 20:59 ORT3-N R-L

BREAK CON DENSER VACUUM 251 OP13B010 OPS OP-138 SECURE LAST MAIN 1

03APR04 03APR04 DR-N ML-N 0

OP13 lODSECURE LASTMAIN FEED PUM FEED PUMP 21:00 21:59 ORT3-N R-L r

252 1 OP3CI80F OPS OP-3C COOLDOWN RCS TO 1

03APR04 03APR04 DR-N ML-N 0

OP3CI edFCOOLDOWN RC TO 165-O DEG F 165-180 DEG F 21:00 21:59 ORT3-N R-L RCS COOL 3OWN 200TO180 EG F 253 1 01167-010 OPS O-RP-401A ALIGN DI WATER TO 2

03APR04 03APR04 DR-N ML-N 4

01167-01 ALIGN Di WATER TO CONTAINMEN CONTAINMENT 21:00 22-59 ORT3-N R-L 254 1 ORT-OSSA OPS 77 O-RT-058 PRE LLRT TEST 3

03APR04 03APR04 DR-N ML-N 6

O-RT-058AIRE LLRT TEST C NNECTION CPP-5s CONNECTION CPP-56 21:00 23:59 ORT3-N R-L CONT UNMENT TEST CO NECTION (P-56) 0- I s1-255 1 01133-010 OPS01-13B PLACE CONDENSATE 3

03APR04 03APR04 DR-N ML-N 0

0113B-010 ACE CONDENSA E SYSTEM INWLU SYSTEM IN WLU 21:00 23:59 ORT3-N R-L 256 1 IT-310 OPS 77 O-IT-0310 MAIN STEAM MANUAL 4

03APR04 04APR04 DR-N ML-N 0

rr-31oM SNTEAM MANU.VALVES STROKE VALVES STROKE 21:00 00:59 ORT3-N R-L UNIT 1 N STEA LINE ISOLWVVS ALVE CYCUNG (O 15907I 257 1 OP3C-05 OPS OP-3C VERIFY RCS H2 <sCCIKt 4

03APR04 04APR04 DR-N ML-N 0

OP X-o5VERIFY RC H2 <5CC/KG 21:00.

00:59 ORT3-N R-L

.258 I SOP-VNPAs OPS SOP-VNPSE-REMOVE PURGE VLV 2

03APR04 03APR04 DR-N ML-N 0

SOP-VNPA. REMOVE PURGE LV BPASS LINES BYPASS LINES 22.-00 23:59 ORT3-N R-L PURE SUPPLY &

USTVALVE BYPAS LINESE 259 1 OP3C100F OPS OP-3C COOLDOWN RCSTO 1 6

03APR04 04APR04 DR-N ML-N 0

OP3 100FCOOLDOWN RCSTO 100 DEG DEG F 22a00 03:59 ORT3-N R-L

. 260 1 RF-030-B OPS 77 O-RF-030 STAGE LIFE SAVING 1

03APR04 03APR04 DR-N ML-N 109 RF STAGE LIFE SAVW G RING AT CA RING AT CAVITY 23:00 23:59 ORT3-N R-L PREPARATIO FOR FUEL MOTIOt 02159333

. 261 1

RF-030 OPs 77 O-RF-030 RF-30, PREPARATION 6

03APR04 04APR04 DR-N ML-N 0

RF.3RF

, PREPARAON OR FUEL MOTION FOR FUEL MOTION 23:00 06:59 ORT3-N R-L PREPARATtON FOR FUEL MOT1Oh1 0215933 3

262.1 IT-30 OPS

77.

O-IT-0360 STROKE PURGE 1

04APR04 04APR04 DR-N ML-N 0

rr.360STROK PURGE SUPPLY SUPPLY 00:00 00o59 ORT3-N R-L UNrT I PUR SUPPLYAND USTVALVES

)02159111 263 o T407316R OPS DY-OD REMOVE TAG (O Y DY-0O 1 04APR04 04APR04 942 T407316d REMOVE TAG (o0Y DY-O0 EM REVS-I EM REVS-I) 00:00 00o59 I

I.

264 1 0113B020 OPS01-13B PUMP HOTWELLto 5s 2

04APR04 04APR04 DR-N ML-N 0Oil 8020BPUMP H to 5"AND SEC RECONDENSA AND SECURE 00:00 01:59 ORT3-N R-L UMP DOWN HOTWELL AND SECURE CONDE IDATE PPs-265 1' RPlA-010 OPS 77 O-RP-OOlA INSTALL REFUELING 3

04APR04 04APR04 DR-N ML-N 0

RP A.01INSTALL REFUELING CAVlY DMN UNE FLANG CAVITY DRAINUNE 0000 02s59 ORT3-N R-L PREPARATON FOR REFUEUI JGO215951 266 1 O-RT-012A OPS 77 O-RT-012 PRE LLRT FUEL XFER 4

04APR04 04APR04 DR-N ML-N 90 O-RT.012j PRE LLRT FUB X-ER TUBE FLANG TUBE FLANGE 00:00 03:59 ORT3-N R-L FUEL TRANSFE TUBE FLANGE SE L021 596C 267 1 01-17A-1 OPS SHUT DOWN UNIT I 1

04APR04 04APR04 0

01-17A-1 SHLtT DOWN UNIT I LEGS FOR CAMP-ii LDGSFORCAMP-110 01:00 01:59 1

.RunDate 02APR04 13:18l LT-03 STANDARD PUBLICATION Sheet 15 of 25 O Pnimavera Systems, Inc.

FL-03 Execution Publication Set t

after 02APR04 12: 00 WORKING SCHEDULE after 02APR04 12:00

U ID)

RESPI WO I EQIID DESCRPTIoN RDI ES I

F I

RISK IMF APR 288 Og-1c p

P9 PERFORM MAUL 10AR104APR04 DR-N ML-N 0

P9C-01 OC PERFO IMMANUAL VENTlOF CONTAINMEN VENT OF CONTAJNMEN 01:00 01:59 ORT3-N R-L 2 01-17B-1 OS0-7 SHUTDOWN U-2 LDGS 2

04APR04 04APR04 DR-N ML-N 0

01-17B-1 SHL TOWN U-2 LDGS F61R ORT 3 PR FOR ORT 3PREPS 01:00 02.59 ORT3-N R-L 270 1 CAMP-110 OPS CAMPi110 H202 FLUSH &INITAL-6 04APR04 04APR04 DR-N MLN 0

CAMP-1h0O 202FLUSH &INrlI~AL RCS CLEANUP RCS CLEANUP 02.00 07.59 ORT3-N RIL PEROXIDE CRUD13URST AND R MCLEAN-UP~

271 ¶ CAMP-1laA OPS CAMP 110 RCS CLEANUJP WIIRCP r' 04APR04 04APR04 DR-N MN 0CAMP-11OARC LAUP WI RC 02.00 08:59 ORT3-N R-I PEROXIDE CRUDBURST AND R MCLEAN-UP 272 0 01-16A OPS01-16A.

SHUTDOWN BID EVAP 2

04APR04 04APR04 DR-N MI-N 14 01-i15ASHUTOWN BID FA O

R PREP FOR ORT 3 PREPS 03:00 04:59 ORT3-N R-L 273 1 RPIA-030.-

OPS O-RP-001A FILL XFER CANALWITH 2

04APR04 04APR04 DR-N MI-N 89 RP1.30FILLXFER CD1AWITH DiWA~FRHE Di WATER FOR 03:00 04:59 ORT3-N R-I PREPARATION I R REFUELUNG 274 1 1T-210 OPS 77 G-IT-0210 SAFETY INWECTION 3

04APR04 04APR04 DR-N MI-N 0

rr.21 o AFETY INJETO VALVE STROK VALVE STROKES 04:00 06:59 ORT3-N R-L UNIT 1 AE INJECTION VALV _S (CSD) 021 5894

275 1

ORT-003B1 OPS O-RT-00MB PREP FOR B TRAIN 15 04APR04 04APR034 DR-N MI-N 0

ORT-0031 I PREP FOR B ESFAS TESTING ESFAS TESTING 04:00 18:59 ORT3-N R-I SI ACTUJATI N WITH LOSS OF AFGUARDS AC 275 1j 0P13B=3 OPS OP-13B TURBINE OFFTURNING 1

04APR04 04APR04 DR-N MI-N 0

OP 3n=TRBNE

- TfURNING GEA GEAR 07:00 07:59 ORT3-N R-L TURBI IECASE =165DE 3FE 7

PC02 P

O-c STARTrCONTAINMENT 3

04APR04 04APR04 DR-N MI-N 0

0P O42START CO AINMENT PURGE PURGE 07:00 09-59 ORT3-N R-ILG ONAN NTM 278 1

rT-250 ORB 77 04IT-0250 CVCS & CCW VALVE 8

04APR04 04APR04 DR-N MI-N 0

r. 2)50 CVC S & C VALVE STROKES STROKES 07:00 12.59 ORT3-N R-L 1ICV ND COMPONENTCOUNG SYSTEM\\ ALVES (CSD) 02157 279 1 P13B04 ORB OP-13B SECURE LAST CIRC I

04APR04 04APR04 DR-N MI-N 0

0P13B 4SECURE LAST RCWATER PUM WATER PUMP 08:00 08:59 ORT3-N R-L 280 1 OP4B-02 ORB OP-4B SECURE SECOND RCP 1

04APR04 04APR04 DR-N MI-N 0

OP B-020 SECURESE COND RCP (IP-IA)

(iP-lA) 08:00 08:59 ORT3-N R-I SECUR EREACTOR COOL NT PUMPS PER

-455s

281 11 OP3C-05S ORB OP-3C ESTABUISH RHR 1

04APR04 04APR04 DR-N MI-N 0

)P3C-055ESTABL SH RHRLEDW LETDOWN 09:00 09.59 ORT3-N R-L 282 1

OP3C-070 OPS OP-3C VERIFY SINGLE TRAIN 2

04APR04 04APR04 DR-N MI-N 0

P3C-07'0VEFY SINGLE TRAlI RHIR CAPABILT RHR CAPABILITY 10.00 11:59 ORT3-N R-L VERIFY SINGE HRAABILI"Y' 283 1 01100-20 ORB T-034A VENT SI ACCUMULATOR 5

04APR04 04APR04 DR-N MI-N 4

OA!00o-20 VENT SI ACUM ATR T-34A 10:00 14:59 ORT3-N R-LI 284 1 T-9795-H OPS TG~-0-T 1 TU TG-01-T REV4-1 8

04APR04 04APR04 0

T-97955-HI TtTG-01-T REV4-1 285 1-1 OP3C-030 ORB OP-3C DEPRESSURIZE THE 2

04APR04 04APR04 DR-N MI-N 0

OP3C-O30 6EPRE SSUR2ZE THE RC RCS' 12.00 13:59 ORT3-N R-L DEPRESSUR THE RCS TO ATI SPHERICN 288 1

OP4D3-070 ORB OP-4D FLUSH UNIT 1 CHANNEL 2

04APR04 0-4APR04 DR-N MI-N 39 0P4D-070 FLUSH UNrIT CHANNEL H EAD DRAIN LINE HEAD DRAIN UINES 14:00 15:59 ORT3-N R-I I

Run Date 02APR04 13:181 LT-03 STANDARD PUBLICATION Sheet 16 of 25 C Primavera Systems, Inc.

I FL-03 Execution Publication Set

1

after 02APR04 12:00 WORKING S CHED ULE after 02APR04 12:00 v lU ID IRESPI WO I E0ID I

DESCRIPTION RDJ ES I

F I

RISK IMF APR 6.8101i14161.202102146, 18,1012,14.16,1a20.22102-46 0

28 I OP4D3-010 OPS OPA4D DRAIN PZR TO 25 -30%

S 04APR04 04APR04 DR-N ML-N 0

OP IO-1DRAIN PZR 025 - 30% LEE LEVEL 14:00 18:59 ORT3-NR-L 2881 SOPCCO02D OPS P-001B-M PRE STAGE RCP CCW 4

04APR04 04APR04 DR-N ML-N 34 DRAIN PUMP 17.00 20,59 ORT3-N R-L 291 RF-190-B OPS 70 0-R -190 DRAIN CONDENSER 12 04APR04 05APR04 DR-N ML-N 0

HOTWELL 17.00 04:59 ORT3-NR-L 200 OPi 3B0406I PPG SW-001481 SW-001481 SHUT 002APR014 900 1380J4O SW-I 141 SHUT 12:59 291 1

FULLPWIRX PPG MILESTONE REACTOR POWER @

0 02APR04 DR-N ML-N 96 FULL'R REACTOR

@100%IO-/

100%

21:59 ORT3-N R-L

REACTO IPOWVER@ 100%

292 1

OFFLINE PPG MILESTONE UNIT 1 OFFUINE 0

03APR04 DR-N ML-N 5

OFFLINE UNI 1 OFFLINE 02.00 ORT3-N R-L.

293 1

345KVXO1A PP.G X-Ot STARTMAIN 0

03APR04 03APR04 DR-N ML-N 0

34SKVXO1A ART MAIN TRANS 'ORMER WORK TRANSFORMER WORK 04:00 03:59 ORT3-N R-L Il IGH VOLTAGE STA ION AUrx TRANSFORER 294 1

RCXOIA PPG MILESTONE START ROD DRIVE 0

03APR04 03APR0-4 DR-N ML-N 0

RCXOIAS ART ROD DRIVE CON TROL WORK CONTROL WORK 04:00 03:59 ORT3-N R-L ISAR ROD DRIVE CONTROL SYSTEM WORK 1M ADMIN-13 PPG MILESTONE DISCUJSS PWR LOSS 1

03APR04 03APR04 DR-N ML-N 36 ADMIN-13D USS PWR LOSS IUFUNG ORT-3 AT P ORNING MEETIN DURING ORT-3 AT 06:00' 06:59 ORT3-N R-L 296 1

AFX11A PPG P-029 STARTTDAFW 0

03APR04 03APR0-4 DR-N ML-N 0

AFXIIASTARTDAFW PUMPITUI INE WORK PUMP/TURBINE WORK 13:00 12:-59 ORT3-N R-L ISTA STEAM DRIVEN A XFEED PLIMPjTU 297 1

'RCB11IA PPG MILESTONE START RCP B MOTOR 0

0.3APR04 03APR04 DR-N ML-N 0

RCB' ASTARTRCPBhOTOR WORK WORK 19:00 18:59 ORT3-N R-L WORK W IDOWSTART FOR B RE OR COOLANT pUiP 298 1 COLDSDNX PPG MILESTONE RCS ENTERS COLD 0

03APR04 DR-N ML-N 946 COLD NXRCS ENTERS COLD SHUDW SHUTDOWN 21:00 ORT3-N R-L SAE)MONITO RPLANTOPERAT NG STATE MILEST )NE*

299 2

CS61 PPG MILESTONE START ENG &

0 03APR04 03APR04 DR-V MI-V.

0 CSOISTART ENG & CONSTUCTION COLD! HUTDOWN WOR CONSTRUCTION COWD 21:00 20~.59 ORT3-Y R-L ISELNOS WSUDW VORKI______

300 2 CSD2 PG MILESTONE, START ELECTRICAL 0

03APR04 03APR04 DR-N ML-N 10 CSD2 START E -ECTRICAL COLDSHUTDOWN WORK COLD SHUTDOWN 21:00 20:59 ORT3-N R-L MISCELLANEOUS I*D SHUTDOWN ¶VORKI 301 2

'CSD3.

PPG MILESTONE START 0

03APR04 03APR04 DR-N MI-N 0

CS 33START INSTRUI IENTATION COLD iHUTDOWN WORK INSTRUMENTATION 21:00 20.59 ORT3-N R-L MISCELLANEOUS COLD SHUTDOWN WORKI 302 2 OPMM5A PPG MILESTONE START OPERATIONS 0

03APR04 03APR04 DR-N MI-N 0

OPMMSASTART 0 'ERATIONS COLD HTONWOR COLD SHUTDOWN 21:00 20:59 ORT3-N R-L MISCELLANEOUS COD SHUTDOWN jVRKI 303.2 CSD4 PPG MILESTONE START MECH-ANICAL &

1 03APR04 03APR04 DR-N ML-N 0

CSD4STA MECHANICAL SUPPORTCOLD HUTDOWNWOR SUPPORT COLD 21:00 21:59 ORT3-N R-L MISCELLANEOUS X)DSHUTDOWN tYVORKE 304 1

'ENFPCO2D PPG MILESTONE ENTER SID FIRE PROT 0

03APR04 03APR04 DR-N MI-N 68 ENF kI02D ENTER SID -RE PROT COND I1

-COND if 22:00 21:59 ORT3-N R-L____________j I

Ru ae02APR04 13:181 LT-0 STNADPBIAiNSheet 17 of 25 C Pdmavera Systems. Inc.

FLP-03 Execution Pubication SetI

after 02APR04 12:00 WO K N C

E U Eafter 02APR04 12:00 X

'.'ID RPESPI WO I EQID I

DESCRIPTION IRD1 ES IEF I

RISK IA APR MS0A PPG MIE0NE WWTRTAN STA

. 3PD Cp3AP04 DRN '*MLUNW MX8d0 12A41WIN SAR :2 N )`EA (non CL-1E, (non CL1E 20 15 R3NRLW TR I

TA NTR3BIDGI 301 S0A.

PPG Cs STARTCONDENSATE 4P40AR4DRNMN 0

CSX0IASTART CC NOENSATE WORI4 WORK 02:00 01:59 ORT3-N R-L CONDENSTE SYSTEMI 307l 1 I7uxalA PPG MILESTONE START MAIN TURBINE & 0 04APR04 04APR04 DR-N ML-N 0

TUX0IA 35ART MAIN TUB NE & AUXIIARIEc AUXILIARJES 08:-00 07:59 ORT3-N R-L MAIN TURB3IN AN EOLE P& GOV VAIVEsI 3081 1 CWX01A-PPG MILESTONE START CIRC WTR&204APR04 04APR04 DR-NM-0 CWX0OI START CIRIC WAI R & CONDENSERW~ATERBOX WOR14 CONDENSER 09:00 10:59 ORT3-N R-L CIR WATER & CONDI NSERN 30J VOA PPGJ MILESTONE START CVCS HIGH 0

04APR04 04APR04 DR-N ML-N 2

ISATVSIHRSU~LTONWR PRESSURE LETDOWN 10:.00 09:59 ORT3-N R-L STj CVCS HIGH P SURE LEDWjWORKI

.4, 3.101j2 CCX03A PPG MILESTrONE ISTART COMPONENT I0 1 04APRC04 I4APR04 COOLING TO RCPs & I112:00 111:59 DR-N ML-N ORT3-N R-L I

CCX03ASTAI T COMPONENT CC START CHARGI MSB20ASTART!c 311 1

-MSB20A PPG 1 HX-001B.

START S/G BPRIORITY 0

04APR041 04APR04 DR-N ML-N 1 0

SAFElY VALVE WORK 12:00 11:59 ORT3-N R-L 312 1 RCAIIA PPG 1

MILESTONE START RCP A MOTOR 0

04APR041 04APR04 DR-N ML-N 0

______IWORK 12:00 11:59_

ORT3-N R-L OLING TO RCPs &

4G MAKEUP/BLENI G B PRIORITY SAl RCAIIA START RC P A MOTOR AND S KSLTDN HX WORK

)ER WORK!

ETY VALVE WORK P AMOTOR WORK

-:ALWORKI START REACIOR COOLANT PUN~

313 1.

ICTM~T-030

1I PPGI Z-013 POLAR CRANE READY FOR LOADING 0

04APR04I 04AR04 17:00 16:59 DR-N ML-N ORT3-N R-L 0

314 1 RPCAMP-110

RP CAMP-110 POSTAREAS AFFECTED 2 103APR04103APR04 DR-N ML-N 19 RPCAMP-h110~

ARA AFFECD BY CAMP-110 (GRUD BURST)

BY CAMP-i110 (CRUD 03:00 04:59 ORT3-N R-L

=,EROXIDE CRUD JRSTAND RCS C E-P~

315 1

RPJF-10IA RP CONT CONTAINMENT 4

03AR04 03APR04 DR-N ML-N 0

RPJF-10IACO AINMENT PRJOF ITY SURVEYS PRIUORrTY SURVEYS 03:00 06:59 ORT3-N R-L POST CONTAIN VENT.

315 1

RPJF-101B RP 28 CONT INSTALL LHRA SIGNS IN 4 03APR04 03APR04 DR-N ML-N 0

RPJF.10IBIN ALLHRA SIGNS INCONTAINMENT CONTAINMENT 03:00 06:59 ORT3-N R-L 0303769 CONT SYSTEM V~ULTI ANDIOR NO MBE-DEO 317 1 RPJF-101D RP 28 CONT DEPOST LHRA SIGNS AT 1 03APR04 03APR014 DR-N ML-N 0

RPJp..

j 0 EPOST LHRA hGS AT HATCH-HATCH 07:00 07:59 ORT3-N R-L 0303 6SCONT SYSTE MULTI ANDIOR N )N-NUMERED E 318 1 RPJF-101C RP CONT PERFORM GENERAL.

10 03APR04 03APR04 DR-N ML-N 6

RPJF-1 CPERFORM GE SURVEYS.

SURVEYS 07:00 16:59 ORT3-N R-L 319 1 KEYWAY01 RP HP 214 ESTABUISH KEYWAY 0

013APR04 03APR04 DR-N ML-N 0

KEYWAY0I ESTABLISH K -AAY ACCESS ACCESS 08:00 07:59 ORT3-N R-LI 3201 1 K1EYWAYCL4D RP CL-20 KEYWAY INSP. FOR 2

03APR04 03APR04I DR-N ML-N 446 KEYWAY L4DKEYWAYI INS.

FOR CL-41) INSPE CTION CL-4D) INSPECTION 08:00 09:59 ORT3-N R-L 321 1

OP9C-010A RP RMS RESET RMS ALARM 2

03APR04 03APR04 DR-N ML-N 10 0P I OARESET RMS; LARM SETPOINTS FOR CTTPIR SETPOINTS FOR CTMT 13:00 14:59 ORT3-N R-L 322 1 OP9C-010 IRP OP-9C SML CTtT FOR 3

03APR04 03APR04 DR-N ML-N 0

OP9C-01OSAMAP.CTMT FOR PU E

PURGE 13:00 15:59 ORT3-N R-L M

P CTMT A ;PHERE &PREPCI Run Date 02APR04 13:181 LT-03 STANDARD PUBLICATION Sheet 18 of 25 C Primavera Systems. Inc.

FL-03 Execution Publication Set

after 02APR4 12:00 Wa 4i U

ID RESP WO EQID DESCRIPTION A f5M RD ES RISK.

MF 1 2i 2 -

3 4

ST ti I

f I

I I

6,8 1012,14,1618,202210,2,4,6t8,1l1t2,1416.I18202210.,24,6t8 1l1214 323 1

FPJF-101E RP CONT POST CONTAINMENT-10 03APR04 03APR04 DR-N ML-N 0

RPJF 101EPOST CONTAINMENT-INTERNAL AREA POSTING INTERNAL AREA 13:00 2:9 ORT3-N R-L 1

1O POST CNTAINMENT POSTINGS POST CC NTAINMENT '

24 1 OP9C-r30 RP]

OP-9C SAMPLE CTMT TO 3

03APR04 04APR04 DR-N ML-N 6

OP9sC0-SAMPLE CTMIT RESTART PURG RESTART PURGE 22:00 00:59 ORT3-N R-L SAMF L rAmsHR&

DRPIISCHARGE ERM rIT n 325 1 RPJF-101F RP CONT DEPOST CONTAINMENT 1

03APR04 03APR04 DR-N ML-N 0 ° RPJF-I11FC STCONTAINM -NTIATCHS FOR ENERAL ACCE HATCHS FOR GENERAL 23:00 23:59 ORT3-N R.LI.POT NAIMN ACCESS N POST C ONTAINMENT_______________

326 1

CTMT-020 RP OP-3C ESTABLUSH 0

04APRO04 03APR904 DR-N ML-N 0

E TM020ESTABIU H CONTAINMENT ENERALACCESS CONTAINMENT 0&.00 23:59 ORT3-N R-L JESTABLSH CONTAINM TACCESSI GENERAL ACCESS MTRC T

TN 327 1 RP0406208 RP W-001B1 SURVEY TOP OF 'B 3

04APRO4 04APR04 50 R

O0406208SURVEY GPOP FACCID FAN CUBiC ACCIDENT FAN 00:00 02:59RCANM TE CUBICLE' 328 2 HPIP-3.80 RP 01-17A PERFORM U-2 O

GS 48 04APR04 06APR04 DR-N ML-N 207 IP.380 PERFO U2 LOGS SL L

SURVEYS WHILE 01:00 00:59 ORT3-N R-L PP38 EFR DSSRE(

HL FL OFFLINE 1E E U~'

s E=

I --

329 1 RPSH013-4 RP1 PACKAGE 13 IN-STALL SHIELDING 2

03APR04 03APR04 DR-N ML-N 0

RPSH0134 INSTA I SHIELDING.R EN RACKS' REGEN RACKS 13:00 14:59 ORT3-N R-L 330 1 RPSH051-4 RP1 PACKAGE 51 INSTALL SHIELDINGFOR 2

03APR04 03APR04 DR-N ML-N 11 RPSHO514INSTA LSHIELDING FOP4G RHRUNE R

4SRHRLINE 13:00 14:59 ORT3-NR-L l 3 1 RPSH0624 RP1 PACKAGE 62 NSTALL SHIELDING FO 3

03APR04 03APR04 DR-N ML-N 10 RPSl 0624INSTALL SH LSING FOR INE' B SG U

LINE, SG I 4

13:00 15:59 ORT3-NR-L 332 1

RPSH0184 RP1 PACKAGE 18 INSTALL SHIELDING FO 4

03APR04 03APR04 DR-N ML-N 0

RPSH014 -I SHIELDING FO-CV-D-02

.CV-D-02 13:00 16:59 ORT3-N R-L 333 1

RPSHOS264 RP1 PACKAGE 52 INSTALL SHIELDING FOR 4 03APRO4 03APR04 DR-N MLN

.0 RPSHO5241 INSTALL SHIELDI NG FO0 2SPRHR LINE 21'RHIRLINE 13:00 16:59 ORT3-N R-L 334 1 RPSH0534 RP1 PACKAGE53 6NSTALLSHIELDINGFOR 4

03APR04 03APR04 DR-N ML-N 9

RPSHO3INS MN 21'LETDOWN LINE 13:00 1 6:59 ORT3-N R-LST

&SIL NGF R 1 EDO NU 335 1

RPSH01444 RP1 PACKAGE11 INSTALLSHIELDING-5 03APR04 03APR04 DR-N ML-N 6

RPSH01 ALL SHIELDING -

tEGEN DOOR REGEN DOOR GAP 15:00 19l.59 ORT3-N R-L T PHO-.RI PACKAGE 4 INSTALL SHIELDING ON 3

03APR04 04APR04 DR-N ML-N 4

RPSH OINSTALL SHIE-DING ON REGEN EAT EXCHANGE REGEN HEAT 22:00 00:59 ORT3N R-L k

EXCHANGERJ 3~TRPSH0634I RPI PACKAGE 63 INSTALL SHIELDING FOR 3 034APR0-4 0-4APR04 DR-N ML-N 52 RPSHO6341I STALL SHIELDtNC FOR SAMPLE PIPIN B SGMANWAY 340 T RSOUN0 S

PA CKG l SOMUPLEPIPING 1

SG

11:00 13:59 ORT3-NR-L l

________MA MtAY Ru DaINSTALL SHIELDING FOR 12 04APR04 034APR04 DR-N ML-N 1ORPSH064N ALL SHIELDING OR LETDOWN P2 GB SGA LETDOWv PIPING B SG 11:00 22E59 ORT3n P

-l 339 T RPSH0444.

RP1 PACKAGE Z INSTALL SHIELDING ON 6

04APR04 04APR04 DR-N ML-N Th RH-700 17:00*

22:59 ORT3-N R-L 34I SOUNDII SPA ADMIN 'INITIATE TURBINE HALL 1 04APR04 I04APR04 IDR-N ML-N 3

SOUNDI INITATE TURBINE NA1 SOUND SURVY I I JSOUND SURVEYS 02:0 02:59 ORT3-N RL U

RnDate

02APR04 13:181 LT-03 STANDARD PUBLICATION Sheet 19 of 25 C Primavera Systems. Inc.

FLP-03 Execution Publication Set

after 02.4PRO4 12:00 WO K N H DU Eafter 02APR04 12:00 WORKENGSCHEDU-N U

ID I RESPI O

Ej DESCRIPTION IRIES I

F I

RISK I

F AMR 341I CE30092S1 TGG 72 MS-l02751-0 BUILD SCAFFOLDING 10 03APR04 05APR0-4 DR-N ML-N 0

CE30M0921 1BUIlW CFL)N FOR MS-2751 FOR MS-2751 22-00 11:59 ORT3-N RL

-3m 3421 1 TGSUPP-A TGG TG.O1 PROVIDE CRANE, 20 04APR04 05APR034 DR-V ML-Y 838 TGSUPP PROIDE CRAN RIGGER.AND TO(kLROOM SUPPOR RIGGER. AND 07:00' 02:59 ORT3-Y R-L 343 1 TG-30050 TGG 78 TG-01-T REMOVE HP TURBINE 2

04APR04 04APR04 DR-Y ML-Y 0

TG-l 050REMOVE HP T IRBINE MANWAY MANWNAYS 08:00' 09:59 ORT3-Y R-L HIGH PRESSURETURBINEO2I196ME 344 1

TG-30085 TGG 76 TG-01.T REMOVE PP DELUGE 2

04APR04 04APR04 DR-V ML-Y 41

~G4 REMOVE -P DELUGE PIPINO PIPING 08:00 09:59 ORT3-V R-L HIGH PRESSURE TURBINE 0301 53K 345 1 TG0213970 TGG 78 TG-01-T1 REMOVE LP1 LOW 2

04APR04 04APR0-4 DR-V ML-Y 17 TGO21 g7 REMOVE LPI O PRESSURE T RBINE MANEWAYV PRESSURE TURBINE 08:00' 09:59 ORT3-Y R-L LPI LOW PRES URE TURBINE 0213970K 346 I1 TG0213971 TGG.76 TG-01-T2 REMOVE LP2 LOW 2

04APR04 04APR04 DR-Y ML-Y 57 TGO21 971 REOEL

-OW PRESSURE T REINE MNA PRESSURE TURBINE 08:00' 09:59 ORT3-Y R-L LP O PE RETURBINE0213971K 347 1 TG-EOI-DHR TGG 76 E-01 REMOVE EXCITER DOG 3

04APR04 04APR04 DR-Y ML-Y 16 TG-EG -DHR REMOVE EX ITER DOG HOUS HOUSE 08:00 10-59 ORT3-Y R-L TG-0 ITURBINE GENER TOR, EXCITERODUO 124M 348 1 TG-3D030 TGG 78 TG-01-T REMOVE HP CYLINDER 1 004APR04 04APR04 DR-V ML-Y 0

T-03RMV P

NE ETN OGADPPN

-59

~HIGH PRES; URE TURBINE030 1153~

349 1 TG-TIGO10P TGG 76 TG-01-G REMOVE MAIN 5

04APR04 04APR04 DR-Y ML-Y 0

TG-TIGOIOPR MOVE MAIN GENE RTOR MANWAY GENERATOR MANWAYS 09:00*

13:59 ORT3-Y R-L ELECTRI(AGENERATORO0,13968~

b50 1 TG-30.070 TGG 76 TG-01-T UNBOLT & PULL BACK 10 04APR04 04APR04 DR-V ML-Y 21 oo70UNBOLT PUJLLBACKHP NA STEAM PIPIN HP MAIN STEAM PIPING 10.00 19:59 ORT3-Y R.I.

HIGH PR -SSURE TURBINE 325 35111 1 TG030121 TGG 60 TG-01 SAMPLE EH FLUID 2

04APR04 0.4APR04 DR-V ML-V 851.

TG03021 21 SAMPLE EH FLU!D 12.00' 1359 ORT3-Y R-L TURBINE GEN:RATOR (GENERIC SEE COMPONEN S)0302121E' 352 2

TGO302158 TGG

.60 TO-01 SAMPLE EH FLUID 2

04APR04 04APR04 DR-Y ML-Y 851 TG0302i f SAMPLE EN FLUID 12:00, 13:59 ORT3-Y R-L TURBINE GEN RTR(GENERIC SEE COMPONEN S0302158K 353 1 TG-30080P TOG 76 TG-01-T RECEIVE I SETUP B 04APR04 04APR04 DR-Y ML-Y I11 TGI008pR CEIVEISETUPTU IBINE BOLTING H TER EOUIPM N TURBINE BOLTING 12:00, 19:.59 ORT3-Y R-L HIGH PRESSURE TURBI 4E03025 35 I TG..GENPVI TGG 76 TG-01-G MN GEN PRELIMINARY 8

04APR04 04APR04 DR-V ML-Y 0TGL.GEN.YVI MN C EN PRELIMINARY CRAWL THROUG CRAWM.THROUGH 14:00 21:59 ORT3-V R-LCTRICAL GENE T0R 0302117 35I T-M68-H WCICP-4.22 1 WI. ICP-4.22 IC REVO-1 1

02APR04 02APR04.

460 T-068I-W IC 2-4.22 IC REV0-1 12-00, 12.59 0010681 iWI CP-422 IC REVO-I 356 1

T-3710-H WC RVBOTTOM 1 RC RVBOTTOM CE 1

02APR0-4 02APR04 23 T-3710-RC R BOT70M CE RE I

REVD-l 12:00, IZ 001371 1 RC I W B01TOM CE I

357 1

T-3711-H WCC RVBOTTOM I RC RVBOTTOM EPI 1

02APR04 02APR04 1 9 RC R BOTTOM EPI REV, 1 REVO-I 1:00'

. 12:59 0013711 1 RC I V BOTTOM EPI RE I'-

358 1

T-7302:H WCC W-4AlB I VNRCW-4AlB OPS I

02APR04 02APR04 899 T-7302-VRC W4AIB OPS REV I REVW-I 12.00' 12:59 001730 1 VNI; C W-4AlBOPS RE 1

Ruh Date 02APR04 13:181 LT-03 STANDARD PUBLICATION Sheet 20 of 25 I

rmvr yses n.I FL.03 Execution Publication SetI

after 02APR04 12:00 WORKING SCHEDULE after 02APR04 12:00 l ID RESP-WO I EQD I

DESCRIPTION lRDl ES I

EF I

RISK I MF APR4 4,

S 6, 8,1012,14,1618,202210.2, 46, 6;8,l21,12416,la2O,221 0,2,4, 6,8,10111, 359 1 T-7521-H WCC MS-O231 1 MS MS-231 EM REVO-1 1 02APRO4 02APRO4 100 T-7521-MS M -231 EM REV0-1 12:00 12:59 001752 1 MS S-231 EM REVO-1 360 1 T-918-H WCC TG-01-T 1 TU TG-01-T REV10-1 1 02APRO4 02APRO4 0 T-8188-TG 1-T REV10 1

.1Z00 12:59 001818 I TU 1G-01-TREV10-1 381 1 T-9665-H WCC C-1 I CONT C-1 MM REVO-1 I

02APR04 02APRO4 39 T-96 5 CONT C-1 MM REVO-1 12:00 12:59 96!

I CO T C-1 MM REVO1, 362 1 T-9666-H WCC C-2 1 CONT C-2 MM REVO-1 I

02APRO4 02APRO4 37 T-9666-CONT C-2 MM REVO-1 12:00 1:Z59 0009 1 CO T C-2 MM REVO-1 363 1 T-6402-H WCC PR-23 1 480V PR-23 EM REVO-1 2 02APRO4 02APRO4 17 T.6402-480V R.23 EM REVO-1 1200 1359 001640 148 V PR-23EMREVt 364 1 T-8188-R WCC

,TG-01-T 1 TU TG-01-T REV10-1 I

02APR04 02APR04 977 T-81 I TU 1

G-1.T REV1O-1 13:00 13:59 00181 II TU TG-01-T REV1O-1 365 1 T-9673-H WCC KEYWAY 1 FM KEYWAY DSS 1 02APRO4 02APRO4 18 T-9673 41 FM I EYWAY DSS RE REVO-1 13:00 13:59 00096311 FIH KEYWAY DSS RE 1

366 1 T-1274-H WCC HX-24 1 CS HX-24 MM REVO-1 3 02APRO4 03APRO4 6

T.1274 H 1 CS HX-24 MM REVO-1 22:00 00:59 10¶11274u 1 CS I -24 MM REVO-1 367 1 T-6557-H WCC HX-024 1 CS HX-24 EPT REVO-1 3 02APRO4 03APRO4 434 57.H 1 CS HX-24 EPT REVO-1 22.00 00:59 1 1018557 1 CS X-24 EPT REVO-1 C

1 T-9787-H WCC E02 1 TU E02 BKR LEADS EM 2 03APRO4 03APRO4 0

T-9787-H1 TU E02 BKR LEADS EL Vl REVO-1 OZ00 03:59 0009787 1TU E02 BKR LEAD, EM REVO-1 369 1 T-4894-H WCC RC-500 1 CL-4D RC-500 REVD-1 1 03APR04 03APRO4 434 T4894-H1 0

L4 RC-500 REVC 1 03:00 03:59 001489431 CL-4D RC-500 RE\\ )-I 370 0 T-6191-H WCC 01-78 OAR 0-78 (P-41) REVG-1 2 03APRO4 03APRO4 0

T-6191-Ho 01-78 (P-41) REV 1I 03:00 04:59 0016191 OAR OI-78 (P-41)

I VO-1 371 1 T-2714-H WCC OS-SYS 1 OS OS-SYS MW 3 03APRO4 03APRO4 60 T-2714-H OS-SYS MMV RE I/-1 REVO-1 03:00 05:59 0012714 1 OSOSYS MMV REVo-1 372 1 T-9791-H WCC TG-01-T 1 TU TG-01-T REVO-1 (EH 3 03APR04 03APRO4 14 T-9791-H 1 JTG-01TREVO-1 (H WORK)

WORK) 03:00 05:59 000979 1i ITUTG-01-TREID-1 373 1 T-0718-H WCC G0617 RDC GO6/7 TECH SPEC 2 03APR04 03APRO4 508 T-0718-H 1DC G067 TECH SPEC IC REV0-1 IC REVO1 04:00 05:59 001071811 RDC GO6/7TEt SPEC IC REVO-1 374 1

T-2085-H WCC EM REVO-1 1 RDC EM REVO-1 2

03APRO4 03APRO4 227 T.2085MH!ADC EM REVO-04:00 05:59 0012085W1 RDC EM REVO-375 1 T-1717-H WCC RMP I RP RMP 9026-4 EM 3

03APRO4 03APRO4 72 T-1717.HA RMP9026-4E REVO-1 REVO-1 04:00 06:59 0011717 1 RPRMP902 EM REVO-1 376 1 T-9778-H WCC CRDM/RPI 1 RC CRDMIRPI EM 3

03APRO4 03APRO4 0

T-9778-IRC CRDMIRPI EM IEVO-1 REVO-1 04:00 06:59 0009778 1 RC CRDMJRPI EM REVO-1 377 1 T-2650-H WCC 1 F52-122 1 345KV 1 F52-122 APS 4

03APRO4 03APRO4 0

T.2650-H 13UV 1 F52.122 A S REVO-1 REVO-1 04:00 07:59 0012650

_1 345I 1F52 122 APS REVO-1 Run Date 02APR4y13:181 LT-03 STANDARD PUBLICATION Sheet21of25

.oPrmavera Systems.Inc.

FL-03 Execution Publication Set I

after 02APR04 12:00 WORKING SCHEE after 02APR04 12:00

u.

ID RESP WO I EQID DESCRIPTION RD ES ISF SKRISK MF APR ST I

I 6,68,1012.14,1 118,2112210, 2, 4, 6, 8,1ol12,14,16l%20l221 0, 2 2 4. 6. 8 10102114, i

I 2

I I Li 9

2la, 378 1 T-2651-H WCC F89-122B 1 345KV F89-1220 APS 4

03APR04 013APR04 0

T-2651-H 1I345KV F19-1225 APS REVO-1 REV0-1 04:00 07:59 0012651 _

1 345KV F89-1 28 APS REVO-1 379 1 T-0466-H WCC LOGICS 1 RDC LOGICS IC REV0-l 2 03APR04 03APR04 262 T-0466-H RDC LOGICS IC EVO-1 05:00 06:59 0010466 1 RDC LOGICS I REV0-1 380 1 T-3740-H WCC PULSE 1 EH PULSE DAMPNER 2

03APR04 03APR04 10 T-3740-H EH PULSE DAMP IER IC REVO-1 IC REV0-1 05:00 06:59 0013740 1EHPULSEDA PNERICREVO-1 381 1

T-1778-H WCC HX-27 17TU HX-27 MM REVO-1 3

03APR04 03APR04 47 T-1778-H TU HX-27 MM RE I1 05:00 07:59 0011778 1 TU HX-27 M REVO-1.

382 1 T-600-H WCC HX-27 1TU HX-27 EPT REVD-1 3

03APR04 03APR04 421 T-6600 7 HX-27 EPT R

¶ 05:00 07:59 0016600 1 TU HX-27 EFT REVO-1 383 1 T-7096-H WCC E-02 1 TU E-02 SHUNT EM 1

03APR04 03APR04 240 T-709-1T E-02'SHUNT EM REVO-1 REV0-1 06:00 06:59 0017 6111TU E-02SHUIT EMIREVO-1 384 1 T-9787-R WCC E02 1TU E02 BKR LEADS EM 1

03APR04 03APR04 534 T-9787. 1 TU E02 BKR LESD5 EM REVO-1 REVO-1 06:00 06:59 000971 71 TU E02 BKR L ADS EM REVO-1 385 1' T-0693-H WCC 01-32B 1 HG 01-32B OPS REV0-1 2

03APR04 03APR04 0

T-0693 1 HG 01-32B OPS EVO-1 06:00 07:59 0010W 3 HG Ol-32B CPS REVO-I 386.1 T-0678-H WCC ICP-10.29 I FM ICP-1O29 1C REV0-1 2 03APR04 03APR04 44 T-067 H1 FM ICP-1029 I f REVO-I 07:00 08:59 001078E11FMICP-10. 9 ICREV0-1 87 1 T-1675-H WCC Z-016 1FHZ-16INTEGRATED 2

03APR04 03APR04 32 T-167 HlFHZl16INTECtRATEDREV0B1 REVO-1 07:00 08:59 001117 HIFH Z-16 IN 1EGRATED REVO-1 388.1 T-1677-H WCC Z-02481 1 FHZ-2481 EM REVO-1 2

03APR04 03APR04 15 T-167 -H1 FHZ-24B1 EM REVO-t 07:00 08:59 0011i 7*1 FHZ-24B1 lMREVO-1 389 1 T-2072-H WCC Z-013 IZZ-13INTEGRATED 2

03APR04 03APR04 0

7 1 ZHZ-13 INTEGATEDEM/MM RE1 EM/MM REVO-1 07:00 08:59 0012172E1 ZZ-131 GRATED EM/MM l EV0*I 390 1 T-2567-H WCC Z-024B1 I FH Z-2481 MM REVO-1 2

03APR04 03APRo4 96 T

-256 H1 FH Z-24B1 MN REVO-1.

07:00 08:59 0012 67*1 FH Z-24B1 MM REVO-1 391 1

T-2814-H WCC Z-016 1 FHZ-16CABLE EM 2

03APR04 03APR04 15 T 281 H1 FHZ-16 CABLE EM REVO-1 REV0-1 07:00 08:59 0012I14E1 FH Z-16 v BLE EM REVO-1 392 1 T-9790-H WCC TG-01-G 1TUTG-01-GEMREVO-1 5

03APR04 03APR04 0

T97 H1 TU TG-01-G REVO-1 08:00 1Z59 000 790 1 71 G EM REVO-1 393 1 'T-2651-R WCC F89-122B 1 345KV F89-1228 APS 1

03APRo4 03APR04 175 T-2651-R 1 345KV IF89-122B APS REVD-1 11:00 11:59 001265111345K F89-122BAPSR I

394

.1 T-6402-R.

WCC PR-23 1 480V PR-23 EM REVD-1 I

03APR04 03APR04 520 T76402-R 1 4801 PR-23 EM REVO-1 13:00 13:59 001640231 48)V PR-23 EM R t

395 1 T-7754-H WCC TG-01-G 1 TUTG-01-G APM 1

03APR04 03APR04 425 T.7754-HI TUT;01 G APM REVO-REVY1 13:00 13:59 001775431 TG-01-GAPMREI3-1 396 1 T-0712-H WCC RVHEAD 1 RC RV HEAD RMP-9 2

03APR04 03APR04 32 T-0i12-H 1 RC HEAD RMP-09 MM REVO-1 MM REVO-1 13:00 14:59 0010712-1 C RV HEAD RMP-' )96 MM REVO-1 Run Date 02APR04 13:18l LT.03 STANDARD PUBLICATION Sheet 22 of 25 C Primavera Systens. Inc.

FL-03 Execution Publication Set

.after 02APR04 12:00 WORKING SCHEDULE after 02APR04 12:00

U ID RESP WO EQID DESCRIPTION RDl ES I

EF I

RISK I MF APR

_3 4

ST I

__46.

8.1012,14.16180221 0 24,14.6,8 1,102,14,16.1a20,221 0, 2, 4, 618,1(12,14,1 39I T-6590H WCC MS-02082 I MS MS-2082 EM 2 03APR04 03APR04 0

T4590 H 1 MS RiiS 2082 EM REV0.1

_REV0.1 13:00 14:59 00165901 ZJ M2082 EM RE 0.

I9 T-6591-H WCC AF-4001 I AF AF-4001 EM REV0 1 2 03ARD4 03APR04 10 T-6591-H I AF IF00 EM REV0.1;

_ __I 13:00 14:59

_001 6591 1D A40 EM RE\\I 1 399 1 T-6592-H WCC AF-4000 I AF AF-4000 EM REV0 1 2 03APR04 03APRD4 5

T 6592-H 1 AF WF40 MREV0 1 13:00 14:59 001 6592M 1 DF AF4000 EM REM.,1 400 1 T-2414-H WCC AF4006 I AF AF-4006 EM REV0.1 3 03APR04 03APR04 0

T.2414-H I AF A!F 4006 EM REV0.1 13:0W 15 59 001 2414_1lAFAF-4006 EM RE 10.1 401 1 T-3333 H WCC P W011 M I RC PI 1B-M RMP 9002.1 2 03APR04 03APR04 22 T.3333. h I RC P.1 B-M RMF 90021 EM REV-1.

_EM REV1-1 19W0 20-59 1R,-1-M RMP 900;.1 EM REV-1 0013:33l 402 1. T-9791-R WCC TG-01-T I TU TG-01-T REV0-1 I 03APR04 03APR04 4

T 979 R1 TU TG01-T EV01, 20-0W 20 59 0

i0 vn9 l1TUGTo01REV0.-1 403 1. T-9792-H WCC -

TG-01-T 1 TU TG-01-T REV1-1 1 03APR04 03APR04 0

T 979211 TU TG-01.T REI 1.1 (ADDS ELECT)

_ _(ADDS ELECT) 20 00' 20,.59 0069211 TU TG-M1 RE1.

404 "I T-6440.R WCrC MS w045 REMOVE CYCLEOPS 1 1 03APR04 03APR04 48 T-6440.RREMOV C:YCLEOPS 1 MSI MS45 DSS REV0.1

_ __MS MS-45 DSS REV0.1 _

22.00 22 59

_0164401

'405 1 T40684 H WCC ICP-5.55 1 AMSAC ICP.5.55 IC 2 03APR04 03APR04 0

T)4H1I AMSAC I 'P.55 IC REV0-1

.REV0.1 22.00 23:59 1 AMSAC CP-5.55 IC REVO-1 0010684m C 106 1 T.7449.H WCC W-003A I VNCRD W-3A OPS I 04APR04 04APR04 35 IT.-1449.H I VNCRE WU3 OPS REV0.1

,REV0.1

_ 00i 00W59 1

VNC D W-3A OPS REVRS1 0017449 407 1 T-60-H WCC MAIN I

MS MASN STEAM M 2

5 04APR04 04APR04 24 T50 4SH 1 MS MAIN s MEMMV REV0E1 REVO-1 01300 05159 MS IN STEAM MM S01 0010U 1

408 1 T-9793-H WCC TA-01T 1

TUTG-01-T 5

04APR04 04APR04 0

TS A

793-H 1 TU TEM 1 IREV2-1(ADDS MS REV2-1(ADDS MS) 01:00 05:59 1UT01R9-1 AF-4009793EM 409 1 T-7329-H WCC T-023 1 FD T-23 OPS REV0-1 6

04APR04 04APR04 48 I

TA7329.H1 FD A240OPS REVE.1 01:00 06:59 1 FD T-23 OPS REE 1

0001732 1

410 1 T-7144-H.

WCC FM-03110 1 FW FM-3410 IC REVO-1 2 04APR04 04APR04 25

_IT-T144-H A

FW 110 IC REV0.1 30200 03:59 FWFM-3110 IC RV01 0017144M 411 1 T-1272-H WCC HX-20A 1 CS HX-20A MM REV0-1 4 04APR04 04APR04 2

TTR.12-RH 9002-1 MM REV0.1

_M_02

00 05.59 1 CS HX-20A MM R EN0 1 0013 I

412 1 T-1273-H WCC HX-21A I CS HX-21AMM REV0-1 4 04APR04 04APR04 0

IT.1273-H1 TT4I AMM REV0.1 02 00 05.59 1 CS HX-21A MM R0D1 001T1273 413 1 T-6555-H WCC HX-20A CS HX-20A EPT REV0-1 4 04APR04 04APR04 193 CSHX20A 4

EP TU 01.T R C1S A EPT REVL!

414 1 T-6556-H WCC HX-21A R

CS HX-21A EPT REV0I1 4 04APR04 04APR04 97 TREH1 CS I

2 1A EPT REVO-1 022:0 05:59 CS HX-21A EPT RFVo

-1 001o6556 415 1 T-2767-H WCC P-028B 1 CS P-288 OPS REVD-1 04APR04 04APR04 35 T-2767-H 1

VNCSR P2 OPS REVO-1

.0100 09659 1 CS P-26B OPS 01001273 w

Run Date 02APRW413:18 E

LT-03 STANDARD PUBLICATION CSSheet 23 of 25 0 2mavera0temsInc.

FL-03 Execution Publication Set C

E 41 1

-56H WCH-1 SH-1 P ED14 4P0 4P0 7T65.

1

.2AETRV-I

. after 02APR04 12:00 WORKING SCHE U Eafter 02APR04 12:00 IEDING SCAEDULEPI

UJ ID' RESP WO EQID DESCRIPTION I PMDl ES I

EF I

RISK MF

'APR

_l681214,16,18,2Q2210,2,4.6,68.10l12,1416.1a2O,2210,2.4,.6.81012I4 416 1 T-0719-H WCC Z-024A 1 FHZ-24ARP-1ACOPS 2

04APR04 04APR04 89 T4.719-H1 FH Z-24A LA OPS REV REV0-1 03:00 04:59 1

Z-24A RP-1A OPS EV10010719 417 1 T-9666-R WCC C-2 1 CONT C-2 MM REVO-1 1

04APR04 04APR04 2

T-9666MR C NT C-2 MM REVO-1 04:00 04:59 1 CONT C-2 M I REV0-1 0009661 418,1 T-6544-H WCC HX-021B 1 CS HX-21B MM REVO-1 5

04APR04 04APR04 DR-Y ML-Y 0

T644 H1 CS 2BMM REVO-1 05:00 09:59 ORT3-Y R-L 1 CS HX-21B KIM REVO-1 001 6544 419 1 T-9665-R WCC C-1 1CONTC-1MMREV0-1 I

04APR04 04APR04 0

T-9665-R1 CC NT C-1 MM REVO-1 06:00 06:59 1 CONT C-' MM REVO-1 0009N 53 420.1 T-9792-R WCC TG-01.T 1 TU TG-01-T REV1-1 1

04APR04 04APR04 1

T.9792-R1 TG-01-T REVI-1 06:00 06:59 1TUTG) 1-TREV1.100097S 21 421 1

T-9793-R WCC TG-01-T 1 TUTG-01-TREV2-1 1

04APR04 04APR04 2

' T-9793-R1 IUTG-01-TREV2-1 08:00 08:59 1 TU '

-G01-T REV2-1001 7931 422 1 T-0720-H WCC W-4AtB 1 VNRC W-4A/B RP-1A 2

04APR04 04APR04 446 T-0721 H I VNRC W4A19 P-1A OPS REVO-1 OPS REV0-1 08:00 09.59 VNRCW-4AtB RP-A OPS REVO-1001 no 423 1 T-6915-H WCC MS02035 1 MSMS-2035ICREVO-1 2

04APR04 04APR04 307 T.6915 H1 MS S-2035ICREVO01 08:00 09 59 1 MS MS- 035 IC REVO-1001 15K 424 1 T-9794-H WCC TG-01-T 1 TU TG-01-T REV3-1 3

04APR04 04APR04 O

.7H1I TG-01T REV3-1 08:00 10.59 1 TU G01-T REV3-1 0 I794i -

>25 1 T-2768-H WCC P-028A 1 CS P-28A OPS REVO-1 8

04APR04 04APR04 106 T-2768-H I CS P-28A OPS REVO-1 10-0 17:59 1 CS '-28A OPS REVO-1 12768 426 1 T-9794-R WCC TG-01-T 1 TU TG-01-T REV3-1 1

04APR04 04APR04 17 T-9794-R1 IU TG-01-T REV3-1 11:00 11:59 1 TUTG-01-TREV3-o0097941 427 0 T-1670-H WCC CW-03501 1 CW CW-3501 EM 2

04APR04 04APR04 0

T-1670-H1 CW 4501 EM REVO-1

_REV-1 11:0 1Z59 1 CW C W-3501 EM REVO- 0011670 428 1

.T-6314-H WCC FS-02852 1 SW FS-2852 MM 2

04APR04 04APR04 0

T-6314-H 1 SW F S-2B52 MM REVO-1 REV0-1 11:00 12:59 1 SW S-2852MMREVO- 0016314K 429 1

'T-7136-H WCC CW-1 I CWCW-1 EM REV0-1 2

04APR04 04APR04 14 T-7136-H 1 CW-1 EM REVO-1 11:00 12:59 1

CW-1 EM REVO- 0017136K

'430 1 T-7137-H WCC CW-00002 1 CW CW-2 EM REV0-1 2

04APR04 04APR04 18 T 7137H I C V CW-2 EM REV01 11:00 12:59 1 CCW-2 EMREV-0017137K 431 1

T-7207-H WCC CW-03502 1 CW CW-3502 EM

2.

04APR04 04APR04 20 T-7207-H 1 CW C N-3502 EM REVO-1 REVO-1 11:00-12:59 1 CW CW-3502 EM REV0- 0017207K 432 1 T-2078-H WCC CW SYSTEM I CW CW SYSTEM EPT 3

04APR04 04APR04 209 T-I78H1 CW CW S STEM EPT REVO-1 REV0-1 11:00 13:59 1 CWCSYSTEMEPTREVO- 0012078M 433 1 T-3789-H WCC CW SYSTEM 1 CW CW SYSTEM BMS 3

04APR04 04APR04 482 T4 7B9H1 CW CW SST BMS REVO-i REV0-1

.11:00 13:59 1 CWCWSTSTEMBMSREV0- 0013789 434 1

T-9669-H WCC CW SYSTEM 1 CW CW SYSTEM MM 3

04APR04 04APR04 0

T 96-H I CW CW SSTEM MM REVO-1 REVO-1 11:00 13:59 l

1 CW CW IYSTEM MM REVO. 0009669 Run Date 02APR04 13:18 LT-03 STANDARD PUBLICATION Sheet 24 of 25

. Primavera Systems. Inc.

I FL-03 Execution Publication Set

after 02APR04 12:00 WORKING SCHEDULE after 02APR04 12:00 itl U

.ID RESP WO I EQD DESCRIMIlON RD RES EF RISK I MF APR we itel 113 I I _

I tm 435 1

T.1680-H WCC PRIMARY I RC PRIMARY I

04APR04 04APR04 DR-Y ML-Y 0

T-168H RC PRIMARY MA AYSMM REVO1 MANWAYS MM REV-1.

12Z00 12Z59 ORT3-Y R-L 1RC PRIMARY ANAYSMM REV.100116801 4

T-2814-R WCC Z-016 1 FH Z-1B CABLE EM 1

04APR04 04APR04 67 T 2814RI FH Z.16 CABLE EM REV0 1 REVO.-1 1Z00 1Z59 1 FIH Z16 CABLE EM REV.1 00128141 437 1 T-6601-H WCC RC I RC SG PRIMARY 1

04APR04 04APR04 DR-Y ML-Y 101 T.6601.H I R SG PRIMARY MA WAYS EPT REVO01 MANWAYS EPT REV0-1 _

1Z00 1259 ORT3-Y R-L I RC SG PRIMARY h INWAYS EPT =

1 00166011 438 1 T-6639-H WCC T-001 1 RC PZR MANWAY MM 2

04APR04 04APR04 81 T-W9.H IRC PZR AY MM REVO-1 REV-1 1Z00 13:59 1 RC PZR MANWAY MM R 10016639

439 1 T-0708-H WCC ORT-3A3B 1 SI ORT-3A13B DT/CT 3

04APR04 04APR04 0

T-070&H ISI ORT-3AJ3B T/CT OPS REVO.1 OPS REV0-1 1200 14:59 1 SI ORT-3lB DT/CT OPS R 10010708=

440 1 T-0709-H WCC O-RT-003B 1 SI ORT-38 CT OPS 3

04APR04 04APR04 0

T0709H I SI ORT 38 CT OPS REVO-I REVO-1 1200 14:59 i SIO)T-3B CTOPSREV.10010709in 441 1

T-0710-H WCC O-RT-003B 1 SI ORT-3B DT OPS 3

04APR04 04APR04 0

IT-0710.H I SI ORT 3B DT OPS REVO.I REV0-1 1200 14:59 I SI O DT OPS REV.1 010710_.

442 1 T-9697-H WCC HX-001B I MS HX-1B WLU MMV 4

04APR04 04APR04 0

T'9697-H I MS HX.i WLU MMV REVO-1 REV0-1 12:00 15:59 1 MS HX IB WLU MMVREV 10009697 443 1 T-7398-H WCC SOP-CC-002 1 CC SOP-CC-002 OPS 3

04APR04 04APR04 39 T 7398-H1 CC SOP C-002 OPS REVO.1 REV-1 13:00 15:59 1 CC PCC0 PS RE 1P W0017398=

C 1

T-3700-H WCC P-001B 1 RC P-1B RMP 9002-4/5 3

04APR04 04APR04 49 T-37M HI RC P-1B RMP I 1024S MM REV0.1 4

T 1

.CMM REV0-1 14:00 16:59 1 RC P-1B FMP 9002-45 MMR 1001370WM 445 1 T-2591-H WCC FT-00416 I RC FT-416 IC REVO-1 4

04APR04 04APR04 47 T.2591.H 1 R FT-4161CREVO-1 446 1 T-5653-H WCCj FT-00413 1 RC FT.4131IC REV0.1 4 04APR04 04APR04 47 I

T.S653-H I R FT 4131IC REV0.1 14:00 17:59 1 RC FT-4131C 10015653 447 1 T-7364-H WCC Z-013 1 ZZ-13 INTEGRATED I

04APR04 04APR04 0

T-736 I ZZ-13 INTEGRA ED EM/MM REVI-1 EM/MM REV1-1 15:00 15:59 1 Z Z-131 NEGRATED EM/MM REV1-1 00173641 448 1 T-2072-R.

WCC Z-013 1 ZZ-13 INTEGRATED 2

04APR04 04APR04 0

T.2072-R I ZZ-13 INTEGRA ED EM/MM REVO-1 EMIMM REV0-1 15:00 16:59 1 Z Z-131 NEGRATED EMIMM REV0 1 0012072f 449.1 T

R WCC ICP-5.55 1 AMSAC ICP-5.55 IC I

04APR04 04APR04 2

T46s4R 1 AMSAC ICP-S55 IC REVO-1 REVO-1 16:00 16:59 AMSAC ICP-5.551 REVO-1 00106841

^

Run Date 02APR04 13:181 LT-03 STANDARD PUBLICATION Sheet 25 of 25 OPrimavera Systems, Inc.

I FL-03 Execution Publication Set I

Committed to Nuclear Excellence P8INT 8ERCP

U1R28 Point Beach Nuclear Plant U11R28 Operating Experience Saturday, April 3, 2004 (for work Monday, April 5, 2004)

OE subject:

OE12090 - Worker Injured When Quick Disconnect Fitting was Overpressurized

Purpose:

Safety reminder when using hydraulically powered tools for assembly or disassembly.

Why we chose this OE for today:

Disassembly of the HP Turbine is scheduled for Monday April 5^, 2004 Discussion:

On March 14,2001, during setup of a high pressure hydraulic tensioning pump for turbine disassembly in the North Anna Unit 2 refueling outage, when a contract employee started the unit, the fitting on the discharge of the hydraulic pump failed, causing a brass fragment from the fitting to penetrate another contract employee's gloved left hand. The injured worker was taken to station security for first aid treatment, where an EMT controlled the bleeding and bandaged his hand. He was then taken to a local hospital for further treatment. A prejob briefing was held prior to this work activity, but operating instructions for setting up this pump were not covered. The pump involved in this event is owned by one vendor, but the employees involved were supplied by another contractor and were providing general support for all turbine activities.' One contractor employee had connected the compressed air to drive the hydraulic pump. Another contract employee was standing two to three feet away from the pump during setup. The employee who had connected the airline to the pump began to operate it without direction or instruction from the owners of the equipment. The employee cycled the pump twice without the high pressure hydraulic hose connected to the pump, as required to provide a flow path for the pumped hydraulic fluid.,During the second pressure cycle, the fitting on the discharge of the pump failed as a result of having been overpressurized by the pump, which does not have a relief valve. Bursting of the fitting was caused by the pump pressure exceeding the working pressure of the male quick-disconnect fitting. The contractor employee operated the pump without direction and had not received any instructions from the equipment owner. The employee was not qualified to recognize that the pump was not in a safe configuration for operation. In the future, the equipment owner will operate the equipment unless they have documented that they have trained other personnel to operate the equipment.

Questions:

What prevents potential overpressurization of this component?

Who can "check out" someone on this equipment?

41

ML050840170

Text

SUMMARY

Purpose:

Navigation menu

Search