ML050840455
| ML050840455 | |
| Person / Time | |
|---|---|
| Site: | Point Beach  |
| Issue date: | 04/03/2004 |
| From: | Nuclear Materials & Equipment Corp |
| To: | Office of Nuclear Reactor Regulation |
| References | |
| FOIA/PA-2004-0282 | |
| Download: ML050840455 (43) | |
Text
Committed to Nuclear Erccllnce Point Beach Nuclear Plant U1R28 OCC Interactive Turnover Meeting Agenda Saturday April 3, 2004 Start Time:
Attendees:
0600 /
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.
5.
6.
7.
8.
9.
10.
11.
12.
13.
Safety Issue Discussion (SOD)
Plant Status (SOC)
Shutdown Safety Assessment (SOC)
Operations Coordinator Turnover (SOC)
Maintenance Coordinator Turnover (MOC)
Engineering Coordinator Turnover (EOC)
Major Projects Coordinator Turnover (MPC)
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 Defined Critical Path Review Daily Outage OE
1
NM CommintcO to NucIcar Erecilenct IE' F I Pow ae Point Beach Nuclear Plant U1R28 Refueling Outage "Walk under a load andget 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 GOI and fortunately did not end up under the load.
2
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Radiation Protection Weekly ALARA Goal Point Beach Nuclear Power Plant 3-Apr-04 NMC t Committed to Nudle. Exceiicncc t
Year to Date 6.292 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 1 500 Daily Goal
- ..Daily Actual 1000
-Goal c1.000
- Actual 0.500 0.000 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 2.0581 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 U2CEntries 1 -Apr 0.000 0.002 0.000 0.000 0.005 0.000 0.061 0.030 0.098 0.945 U1C Entry 2-Apr 0.000 0.003 0.026 0.000 0.007 0.000 0.005 0.046 0.087 1.0321 3-Apr 0.000 Start U1R28 Total 0.000 0.010 0.072 0.201 0.232 0.000 0.244 0.273 3
10--C' Commftred lo Nudear Exceftence Daily Outage Status Report Plant/Unit Point Beach / Unit I Today's Date 4/03/04 / 1600 Hours Outage Start Date 4/03/04 Day 0
of 28 of Outage Number U1R28 Type:
a Planned Z Refueling El Forced Safety Status (incude summary level cause, assessment, and associated actions) :.-:-
Industrial OSHA Recordables in First Aid cases in Significant near last 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> 0
last 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> 0
misses 0
Total for this outage 0
Summary:
None Radiological 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 <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> Summary:
None 0
Plant Status
-d Mode 4 - HOT SHUTDOWN RCS Temperature 330 Time to Boil:
N/A Minutes/Hours Overall site safe shutdown color GREEN Protected Equipment Train None for Shutdown Pressure 300 Time to core uncover N/A RX Vessel Level N/A Hours Revised March 24, 2004 4
O uti g e Statu s
- i Overall status of outage schedule
0 Behind a Ahead 2
Hours Summary of hours gained or lost and summary of last 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> BORIC ACID VALVE LEAK BY, CAUSED A DELAY IN RCS BORATION Critical Patti/Major Activities Major Work Activities completed in last 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> UNIT I LOAD RAMP TO OFFLINE REACTOR SHUTDOWN BORATE TO COLD SHUTDOWN RCS COOLDOWN TO MODE 3 Major Work Activities NOT completed or delayed as planned RETEST OF lSI-845A SI SYSTEM CHECK VALVE REPLACEMENT Upcoming Major Work Activities PLACE RHR INSERVICE COOLDOWN RCS TO <200F PREP FOR ORT 3B ESFAS TESTING 0
Major MilestonesIOUtage Projects:.: -i
- i.
i Critical Schedule Schedule Original Current Action to be Change In Critical Path DatelTime DaterTime Float Float taken Hours RHR 4103104 4103104 0
0 None
+2 Hours INSERVICE 1900 2100 RCS ENTERS 4103104 4203104 0
0 None
+2 Hours MODES5CSD 21030 ORT 3B 4104104 4104104 0
0 None 42 Hours ESFAS 1900 2100 ORT 3A 4105104 4105104 0
0 None
+2 Hours ESFAS 1900 2100 Revised March 24, 2004 5
I EmergentIssues in last 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br />.
I Issue Impact Recovery Asstgned Expected Resolution Date 1SI-845A check valve fabrication testing.
Maintenance Resources Rework Stuart 4/4/04 Failed second leak check.
[ ActionlCommitments/Follow-Up (Remove when resolved/completed-).
Date Fleet Date Actionlissue Plan to Resolve Assigned to Due Date Assist IssuedNeeded?
Incorporate lessons Revise XL-10 Lighting 40/4 learned on initial down Panel Downpower 41800 l
power of XL-1 0 prior to procedure to J. A. Schroeder 4/6/04 No 2nd Dwpwr incorporate lessons 2
Dowpowerlearned Delayed Inprocessing of 4/02/04 Foreign Nationals for Making contingency Sherwood 4/3/04
?
SIG Eddy Current plans for escorts Testing Revised March 24, 2004 6
Run Date 03APR04 12:41 Work Activity Risk Assignment Sheet 1 of 4 U
ACT I WO GRP HPE EQUIPMENT Activity Cal DURI START IFtNISH N
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6 A1!,1I : I F0 iIXI I 11 A EM0305120 77 EM I DR-N ML-N ORT3-N R-M TG4-1 TG-01 GROUNDING STRAPS I
2 03APR04 03APR04 17:00' 18:59 1
EM-8480K 76 EM DR-N ML-N RPI PRE RPI COIL 1
10 03APR04 04APR04 ORT3-N R-M RESISTANCE/NDUCTANCE 23:00-08:59 1
EM-8480L 76 EM DR-N ML-N R-1 PRE CRDM COIL 1
10 03APR04 04APR04 ORT3-N R-M RESISTANCEINDUCTANCE 23:00-08:59 1
EM0215232A 76 EM DR-N ML-N Z-013 Z-013 PERFORM INSPECTION 1
8 04APR04 04APR04 I
I ORT3-N R-M OF MANBASKET 16:00 23:59 1
EM0215234 76 EM DR-N ML-N Z-016 INSTALLATION OF FUEL 1
6 04APR04 04APR04 ORT3-N R-M MANIPULATOR 18:00-23:59 0
EM0215149 76 EM DR-N ML-N G-02 MONITOR G-02 IAW RMP 9172 1
4 04APR04 05APR04 ORT3-N R-M DURING -ORT-003 21:00 00:59 2
EM0305105 76 EM DR-N ML-N D-205 UNIT 2 MONTHLY 1
4 05APR04 05APR04 ORT3-N R-M NON-SAFETY 125V DC 07:00-10:59 0
EM0215148 76 EM DR-N ML-N G-01 MONITOR G-01 IAW RMP 9172 1
4 05APR04 06APR04 ORT3-N R-M DURING -ORT-003 21:00 00:59 0
EM0305200 76 EM DR-N ML-N 125V STATION TECH SPEC 1
3 06APR04 06APR04 ORT3-N R-M BATTERIES WEEKLY 09:00-11:59 1
EM0215211 76 EM DR-N ML-N P-028B-M 1P28B MCE ANALYZE MOTOR 1
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5 06APR04 06APR04 ORT3-N R-M (1A52-5/A-01) 16:00 20:59 2
EM0305127 76 EM DR-N ML-N U2A-UV RELAYS TEST U2A-UV RELAYS 1
4 06APRo4 06APR04 ORT3-N R-M 2RMP 9071-1 & 9075-1 17:00 20:59 2
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4 06APR04 07APR04 ORT3-N R-M 2RMP 9071-2 & 9075-2 21:00 00:59 0
EM0309068 76 EM DR-Y ML-Y D-105 WEEKLY STATION BATTERY 1
3 07APR04 07APR04 ORT3-N R-M INSPECTION 07:00-09:59 0
EM0309132 76 EM DR-Y ML-Y D-106 WEEKLY STATION BATTERY 1
3 07APR04 07APR04 ORT3-N R-M INSPECTION 07:00 09.59 1
EM0312035 71 EM DR-Y ML-Y P428B-M 1P-28B-M CLEAN, INSPECT 7
60 08APR04 11APR04 ORT3-N R-M AND MAINTAIN 07:00o 02:59 1
EM0301678 76 EM DR-N ML-N 62/AO1 A-01 SEVENTH YEAR UV BUS 5
6 09APR04 09APR04 ORT3-N R-M STRIPPING 08:00 13:59 1
EZMRCP-E1 76 EM M
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2 09APR04 09APR04 THE STAND 15:00 16:59 1
EM-84801 76 EM DR-N ML-N RPI AT HEAD RPI COIL 1
10 09APR04 10APR04 ORT3-N R-M RESISTANCEAINDUCTANCE 23:00 08:59 OTURBINE GENERATOR (GENERIC: SEE COMPONENTS) 0305120 - B03A2 E]RPI SYSTEM MULTI AND/OR NON-NUMBERED EQUIPMENT 0215213.
128EM
[REACTOR VESSEL AND ASSEMBLY 0215214 - 128EM
=CONTAINMENT CRANE 0215232 - 128EM
[OREACTOR CAVITY MANIPULATOR 0215234 - 128EM O]EMERGENCY DIESEL GENERATOR 0215149 - 128EM 0125V DC STATION BATTERY 0305105 - B03A2 O]EMERGENCY DIESEL GENERATOR 0215148 - 128EM
[1125V SYSTEM MULTI AND/OR NON-NUMBERED EQI 0305200 - B03A2 OSTEAM GENERATOR FEED PUMP MOTOR 0215211 - 128EM OSTEAM GENERATOR FEED PUMP MOTOR 0215210 - 128EM
[]TRAIN A 4.16 KV AND 480 V SWITCHGEAR REUJ 0305127 - B03A2
[]TRAIN B 4.16 KV AND 480 V SWITCHGEAR REI 0305132 - B03A2 0125V DC STATION BATTERY 0309068 - B03A2 0125V DC STATION BATTERY 0309132 - B03A2 STEAM GENERATOR FEED PUMP MOTOR[
0312035 - 128EM 1A-01 BUS TIME DELAY RELAYE 0301678 - 128EM REACTOR COOLANT PUMP MOTOR0 0215205 - 128EM RPI SYSTEM MULTI AND/OR NON-NUMBERED EQUIPMENT=
0215213 - 128EM REACTOR VESSEL AND ASSEMBLY=J 0215214 - 128EM EM-8480J 76 EM DR-N ML-N ORT3-N R-M R-1 AT HEAD CRDM COIL RESISTANCE/INDUCTANCE 1
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IC0213684 76 IC DR-Y ML-Y TDR-29 1TDR-29 INSPECT RELAY 1
6 04APR04 04APR04 OTRAIN B Si 90 SEC TIME DELAY RELAY ORT3-N R-M BASE 09:00 14:59 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 RELAY CAL 09:00 14:59 0300877 - 1281C I
ICORT-3B IC DR-N ML-N ESF-B I&C ORT #3B INVOLVEMENT 1
8 04APR04 05APR04 Ol1&C SUPPORT OF ORT-03B ORT3-Y R-M 21:00 04:59 1281C 1
IC5.58APMT 76 IC DR-N ML-N ICP-05.058 ESF TRN A TIME DELAY 1
7 05APR04 06APR04 OSAFEGUARDS TIMING RELAY CALIBRATION ORT3-Y R-M RELAY PMT 21:00 03:59 0300876 - 1281C 1
ICORT-3A IC DR-N ML-N ESF-B I&C ORT #3A INVOLVEMENT 1
8 05APR04 06APR04 EJI&C SUPPORT OF ORT-03B ORT3-Y R-M 21:00 04:59 1281C 1
IC10.42A 76 IC DR-Y ML-Y ICP-10.042 ICP 10.42 CAVITY PREPS 1
3 07APRo4 07APR04 UREFUEUNG CAVITY PREPARATION ORT3-Y R-M I 08:00 10:59 0300894 - 1281C 2
IC2.7 76 IC1 DR-Y ML-Y ICP-02.007 POWER RANGE NI PWR RG D
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IC0301055 76 IC2 DR-Y ML-Y EH I EH INSTALL PULSATION L
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- 0 ORT3-Y R-M DAMPENER 17:00 00:59 0301055 - 1281C 1
IC0301056 76 IC2 DR-Y ML-Y EH 1EH INSTALL RUBBER L
32 03APRo4 06APR04 EHLiEH SYSTEM MULTIAND/OR NON-NUMBERED EQUIPMEP ORT3-Y R-M ISOLATORS 17:00 00:59 0301056 - 1281C 1
IC0300801 76 ICV DR-Y ML-Y IA-03047-
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MM-8480A2 76 MM1 DR-N ML-N R-1 RV HEAD UNDRESS RMP-9096 1
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MM-8480V 76 MMI DR-Y ML-Y R-1 INSTALL ZIP LIFTS R-1 1
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MM0212777 76 MM1 DR-Y ML-Y Z-024B1 1Z-24B1 TACK WELD CABLE 1
8 07APR04 07APR04 OCONTAINMENT FUEL UPENDER ORT3-Y R-M KEEPER 09:00-16:59 0212777 - 128MM 1
MM-8480B 76 MMI DR-Y ML-Y R-1 REMOVE THE PRESSURIZER 1
3 07APRo4 08APR04
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MM-8480T 76 MM1 DR-Y ML-Y R-1 REMOVE HEAD VENT SPOOL 1
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MM-8480C1 76 MM1 DR-Y ML-Y R-1 HEAD DETENSION PREPS 1
2 08APR04 08APR04 REACTOR VESSEL AND ASSEMBLYl ORT3-Y R-H (MOVE EQUIP. INTO CAVTM 10:00 11:59 0214134 - 128MM I
MM-8480C2 76 MM1 DR-Y ML-Y R-1 DETENSION RV HEAD STUDS 1
5 08APR04 08APR04 REACTOR VESSEL AND ASSEMBLYK ORT3-Y R-H 1Z00 16:59 0214134 - 128MM 1
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MM-8480R1 76 MM1 DR-Y ML-Y R-1 INSTALL CAVITY SEAL RING 1
4 09APR04 09APR04 REACTOR VESSEL AND ASSEMBLY1 ORT3-Y R-H 01:00 04:59 0214134 - 128MM I
MM-8480R2 76 MM1 DR-Y ML-Y R-1 CHECK SANDBOX & TOP HAT 1
1 09APR04 09APR04 REACTOR VESSEL AND ASSEMBLYl ORT3-Y R-H COVER BOLT TORQUE 05:00 05:59 0214134 - 128MM 1
MM-8480D 76 MM1 DR-Y ML-Y R-1 PREPS FOR HEAD LIFT 1
3 09APR04 09APR04 REACTOR VESSEL AND ASSEMBLYN ORT3-Y R-H 06:00 08:59 0214134 - 128MM I
MM-8480D1 76 MMI DR-N ML-N R-1 MOVE REACTOR VESSEL 1
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1 09APR04 09APR04 REACTOR VESSEL AND ASSEMBLYl ORT3-N R-H BRIEF 21:00 21:59 0214134 - 128M 1
MM-8480E 76 MMI DR-N ML-N R-1 REMOVE UPPER INTERNALS 1
4 09APR04 10APR04 REACTOR VESSEL AND ASSEMBLYS ORT3-N R-H 22:00 01:59 0214134 - 128M I
MM-8485A 76 MM3 DR-N ML-N P-001B STAGE SEAL COLLECTION 1
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MM-8485M 76 MM3 DR-N ML-N P-001B SET UP & TEST SEAL 1
5 05APR04 05APR04 OREACTOR COOLANT PUMP ORT3-N R-M COLLECTION SYS.
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MM-8486 76 MM3 DR-Y ML-Y P-001B REMOVE UPPER CC PIPING.
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MM-8485B 76 MM3 DR-Y ML-Y P-0O1B UNCOUPLE AND BACKSEAT 1
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1 IMM0214108 76 MMV DR-Y ML-Y MS-02013 MS-2013 - REMOVE AND 1
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MM0216627 76 MMV DR-N ML-N CV-01296 CV-1296 - INSTALL NEW TRIM V
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ORT-00382 70 OPS DR-N ML-N O-RT-0030 B TRAIN ESFAS WtLOSS OF 1
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111cf-I I V :4 IF, If II a OP3C-060 COMPLETE MODE 4 LOGS I
1 11 11 JADMIN 01-31 1
1 IT-240 tST OF Si ACCUMULATOR 2
2 1
1 SI O-IT-0240 0
VALVES 1
CL-4C ALIGN PORVs FOR LTOP PER I
I I 1 RC CL-04C 2
CL 4C I
OP3C340F COOLDOWN RCS TO 330 -340 1
1 1 1
RC OP-3C 0
deg F 1
OP3C-080 REMOVE P-158 FROM 2
2 1
1 Si P-015A 0
SERVICE I
OP3C-090 ISOLATE SI ACCUMULATORS 2
2 1
1 Si OP-3C I
1 OP5-025 RCS DEGAS JBYPASS VCTI 122 12 1
1 CV OP-SD 1
INERT wINITROGEN 1
OP3C-020 ESTABLISH LTOP I
1 1 1
RC OP-3C 0
PROTECTION I
OP3C0300 REDUCE RCS PRESS TO 1
1 1 1
RC OP-3C I
275-325 PSIG 1
OP3C-045 COMPLETE MODE 5,6 LOGS 1
1 1 1 ADMIN OP-3C 4
I OP7A-010 PLACE RHR IN SERVICE 3
3 1
1 RH OP-7A I
I OP3C-040 FILL PZR SOLID AND 5
5 1
1 RC OP-3C 0
COOLDOWN PZR 1
OP3C25OF COOLDOWNRCSTO2t0-20I 5
5 1
1 RC OP-3C 0
deg F I
EE0307275 P-0103-M -PERFORM MOTOR 1
1 1 1
RH P-010B-M I
0
, 6.,14s1UTU.20I o, z.4 6, ii.1UI12,14.16,1lSzUi U, 2 4, 6, I 1UI 12.14,115,15,ZUi OP3C.0 OMPLETE MODE 4 LOGS 03APR04 12:5903APR04 12:00 IT.24 ST OF SI ACCUMULATOR VALVES 0215896- 03APR04 13:59 03APR04 12:00 Ct 4CALIGH PORV's FOR LTOP PER CL 4C 3APR04 1 :0003APR04 14:59 OP3C3 WFCOOLDOWN RCS TO 330- 340 deg F 3APR04 1 0003APR04 14:59 OP3 -.080 REMOVE P-158 FROM SERVICE 03APR04 5:OOE03APR04 16:59 OP3 090 ISOLATE Si ACCUMULATORS 03APR04 5:OOK03APRO4 16:59 OPS " 25 RCS DEGAS /BYPASS VCTI INERT wINITROGEN 03APR04 5 0004APR04 02:59 P30-20 ESTABLISH LTOP PROTECTION 03AP 04 17:00.03APR04 17.59 C '3C0300 REDUCE RCS PRESS TO 275-325 PSIG 03AP 04 17:0003APR04 17.59 OP3C-045COMPLETE MODE 5, 6 LOGS 0
R04 18:00103APR04 18:59 OP7A01 0 PLACE RHR IN SERVICE 03 R04 18:00_03APR04 20:59 OP3C-040 FILL PZR SOLID AND COOLDOWN PZR 03A R04 18:00_03APR04 22:59 P3C250F COOLDOWN RCS TO 210- 201 deg F 03A R04 18:00_03APR04 22.59 EE030727SP-10OB M PERFORM MOTOR THERMOGRAPHY 03APR04 21:0030307275 - 03APR04 21:59 COLDSDNX RCS ENTERS COLD SHUTDOWN 03APR04 23:00*
CSO3 START INSTRUMENTATION COLD SHUTDOWN WORK 03APR04 23:00l03APR04 22:59 OPI3BOIO SECURE LAST MAIN FEED PUMP 03APR04 23:00503APR04 23:59 OP3C1 8OFCOOLDOWN RCS TO 165-180 DEG F 03APR04 23:00303APR04 23:59 OP3C.100 SAMPLE PRT PER OP 3C 03APR04 23:00U 04APR04 00.59 I
COLDSDNX RCS ENTERS COLD SHUTDOWN 0
0 1
1 (xx MILESTONE 0
CSD3 START INSTRUMENTATION COLD SHUTDOWN WORK 0
0 I
2 MILESTONE 2
OP13B010 SECURE LAST MAIN FEED I
1 1 _
PUMP II I
OP3CI80F COOLDOWNRCST0165-180 1
1 1
RC OP-3C 0
OP3C-100 SAMPEG PRFE P3 C
T0 1
OP3C-100 SAMPLE PRT PER OP 30 2
2 II RC T-002 3
Run Date 03APR04 12:36 LT-16 DEFINED CRITICAL PATH Sheet 1 of 3 O PfmaVCra Systems, InC.
FL-6 DEFINED CRITICAL PATH SET
after 03APR04 12:00 Defined Critical Path I
after 03APR04 12:00.
I iAPR U
ID l
DESCRIPTION 00 RD Cal U SYS EQID TF 3
4 5
_ Iu I
4, 6, 8,1l112.14,16.18,20.221 0. 2. 4. 6. 8 10112,14.16,18.20.221 0, 2 4. 6 8, 110f12,14,16,18,202 1
IC10.1SDN ICP1O.1 DEFEATESFLOGIC&
3 3
1 1
ESF ICP-10.001 2
ICIO.ISDNICPIO.1 DEFEATESFLOGIC&THOT/TCOLDRES THOTITCOLD RES 03APR04 23:00_0300882 04APR04 01:59 I
OP3C-050 VERIFY RCS H2 c5CCIKG 4
4 1
1 RC OP-3C 0
OP3C-050VERIFY RCS H2 <SCCIKG 03APR04 23:00_04APR04 02.59 I
SOP-VNPA5 REMOVE PURGE VLV BYPASS 2
2 1
1 VPSE SOP-VNPSE-4 SOP.VNPA5 REMOVE PURGE VLV BYPASS UNES LINES 04APR04 00:00E04APR04 01:59 1
T-0684-H I AMSAC ICP-5.55 IC REVO-1 2
2 1
1 SAC ICP-5.55 2
T-0684H 1 AMSAC ICP-5.55 IC REVO-1
_04APR04 00:00N0010684 - 04APR04 01:59 1
OP3C100F COOLDOWNRCST0100DEG 6
6 1
1 RC OP-3C 4
OP3C100FCOOLDOWNRCSTO100DEGF F
I 04APR04 00:0004APR04 05:59 1
IT-360 STROKE PURGE SUPPLY 1
1 1
1 VPSE O-IT-0360 4
IT-360 STROKE PURGE SUPPLY 04APR04 02:00E0215911 -04APR04 02:59 1
IC5.55 AMSAC CALIBRATION & TEST 16 16 1
1 ASAC ICP-05.055 2
Il C5.55AMSAC CAUBRATION & TEST 04APR04 02:00 0300875- 04APR04 17:59 1
Ol-17A-1 SHUT DOWN UNIT 1 LDGS 1
1 1 1
CV Ol-17A 0
01.17A.1 SHUT DOWN UNIT 1 LOGS FOR CAMP-110 FOR CAMP-110 I
04APR04 03:0004APR04 03:59 1
OP9C-O010C PERFORM MANUAL VENT OF 1
1 11 PSE OP.9C 4
Opl IC.p CCPERFORM MANUAL VENT OF CONTAINMENT CONTAINMENT r
04APR04 03:0004APR04 03:59 1
MM0214187 DEFEAT C-2 UPPER HATCH 2
2 1
1 CONT C-2 4
MMO214187DEFEAT C-2 UPPER HATCH INTERLOCKS INTERLOCKS 04APR04 04:0000214187 - 04APR04 05:59 1
CAMP-110 H202 FLUSH & INITIALRCS 6
6 1
1 RC CAMP-110 0
CAMP.110H202 FLUSH
& INIAL RCS CLEANUP CLEANUP I
04APR04 04:0004APRo4 09:59 1
IC4.1G FEEDWATER FLOW 12 12 K 1
RP ICP-04.001 3
IC4.1GFEEDWATER FLOW INSTRUMENTS - INSPECT INSTRUMENTS - INSPECT 04APR04 05:00 0300828 - 04APR04 16:59 1
MM0214024 DEFEAT C-1 LOWER HATCH 2
2 1
1 CONT C-1 4
MM0214024 DEFEAT C-1 LOWER HATCH INTERLOCKS INTERLOCKS 04APR04 06:00E0214024 - 04APR04 O:T59 1
T-9665-R I CONTC-1 MM REV0-1 1
1 1 1 CONT C-1 4
T-9665-R 1 CONT C-1 MM REVO-1 I
l04APR04 08:00J0009665 - 04APR04 08:59 1
OP9C-020 START CONTAINMENT PURGE 3
3 1
1 PS OP-9C 4
OP9C020 START CONTAINMENT PURGE
_04APR04 09:00_04APR04 11:59 1
OP4B-020 SECURE SECOND RCP (1P-1A) 1 1 1 1
RC OP-4B 0
OP4W 2 0 SECURE SECOND RCP (1P1-A) l l04APR04 10:00104APR04 10:59 1
OP3C-055 ESTABLISH RHR LETDOWN 1
1 1 1
RH OP-3C 0
op3C oSSESTABUSH RHR LETDOWN 04APR04 1 1:00U04APR04 11:59 1 ICPREORTI IC PREPARATIONS FOR ORT 4
4 1
ICPREORT1 IC PREPARATIONS FOR ORT 3B EARLY 38 - EARLY 04APR04 1 :00I O04APR34 14:59 Run Date 03APR04 12:36j LT-16 DEFINED CRITICAL PATH Sheet 2 of 3 O Pnmavera Systems, Inc.
[
FL-16 DEFINED CRITICAL PATH SET I
after 03APR04 12:00 1
Defined Critical Path after 03APR04 12:00 U
ID DESCRIPTION I O RD Cal U SYS EQID TF 3
4APR 5
I I
I
- 4. 6. 8.10i12.14,16,1820,221 0, 2. 4. 6 8. 10 12.14,16,18,20,221 0. 2. 4. 6.8.10i 12,14,f16,18f20,22~
I OP3C-070 VERIFY SINGLE TRAIN RHR 2
2 1
1 RH OP-3C 0
OP3C-070VERIFY SINGLE TRAIN RHR CAPABILITY CAPABILITY I
04APR04 12:00E04APR04 13:59 1
01100-20 VENT SI ACCUMULATOR T-34 5
5 1
1 SI T-034A 4
01100-20VENT SI ACCUMULATOR T-34A 04APR04 12:00_04APR04 16:59 1
OP3C-030 DEPRESSURIZE THE RCS 2
2 1
1 RC OP-3C 0
OP3cO 300DEPRESSURIZE THE RCS 04APR04 14:O 04APRO4 15:59 1 ICPREORT2 IC ORT 3B PREPS -JUST 2
2 1
ICPREORT2IC ORT 3B PREPS
- JUST PRIOR (REMOVES ICP 10.1)
PRIOR (REMOVES ICP 10.1) 04APR04 15:00--E04APR04 16:59 1
OP4D-010 DRAIN PZR TO 25 - 30% LEVEL 5
5 1
1 RC OP-4D 0
OP4D-010 DRAIN PZR TO 25 -30% LEVEL 04APR04 16:0004APR04 20:59 1
T-0684-R 1 AMSAC ICP-5.55 IC REVO-1 1
1 1 1 ASAC ICP-5.55 2
T-0684-R 1 AMSAC ICP.5.55 IC REVO-1 04APR04 18:00 0010684 - 04APR04 18:59 0
EM0215149 MONITOR G-02 IAW RMP 9172 4
4 1
0 DG G-02 4
EM0215149MONITOR G-02 IAWRMP9172 DURING -ORT.003 DURING -ORT-003 04APR04 21:00_0215149 - 05APR04 00:59 1
ICORT-3B I&C ORT #3B INVOLVEMENT 8
8 1
S ESF-B 1
ICORT.3BI&C ORT #3B INVOLVEMENT 04APR04 21:00_05APR04 04:59 1
ORT-003B2 B TRAIN ESFAS WLOSS OF AC 8
8 1
1 SI O-RT-003B 0
ORT-003B2 B TRAIN ESFAS W/LOSS OF AC 04APR04 21:00 0215954 - 05APR04 04:59 1 ICPOSTORT1 IC RECOVERY FROM ORT 38.
2 21 1
ICPOSTORT IC RECOVERY FROM ORT 3B - ICP 10.1 IN EFFEC ICP 10.1 IN EFFECT 05APR04 05:00-O5APRO4 06:59 1
T-0710-R ISI ORT-3B DT OPS REVO-1 7
7 1
1 SI ORT-3B 2
T.0710.R1StORT3B OTOPS REVO.1 0010710 -05APR04 11:5905APR04 05400 1
ORT-003B3 RESTORE B TRAIN ESFAS 8
8 1
1 SI O-RT-003B 0
ORT.003B3 RESTORE B TRAIN ESFAS 05APR04 05:000 05APR04 12:59 I
IC4.IE-1 STEAM PRESSURE 11 11 1 1
RP ICP-04.001 I
IC4.l1STEAM PRESSURE INSTRUMENTS - INSPEC INSTRUMENTS - INSPECT 0300826 - 05APR04 17:59 05APR04 07:00 1
T-0707-H 1 SI ORT-3A DT OPS REVO-1 7
7 1
1 SI ORT-3A I
T.0707.H 1 SI ORT-3A DT OPS REV0.1 0010707- 05APR04 19:5905APR04 13:00 1
ORT-003A1 PREP FOR A TRAIN ESFAS 8
8 1 1
SI O-RT-003A 0
ORT-003A1 PREP FOR A TRAIN ESFAS TESTIN TESTING 05APR04 20:5905APR04 13:0 0
Run Date 03APRW 12:36l LT-16 DEFINED CRITICAL PATH Sheet 3 of 3 O Pnmavera Systems, Inc.
FL-1 6 DEFINED CRITICAL PATH SET I
after 03APR04 12:00 I
WORKING SCHEDULE I
after 03APR04 12:00 U
I lRES WO E0QD DESCRIPTION RD ES EF RISK MF APR
__l ST
_46
- 8.1012.14.16,18,20221 0 24, 4 6 § 8,1o12,14,1611&20.221 0. 2.4.6 68.1002,140 I I NRC-CALL-2 ADM MILESTONE O.D. CALL NRC TO 1
04APR04 04APR04 DR-Y ML-Y 0
NRC-CALL O.D. CALL NRC WITNESS O-RT-WITNESS O-RT-003B 1800 1859 ORT3-Y R-L F -
l 2
1 AP0212768 APM 76 X-04.TI1 1X-04TOPOILGAUGE II 03APR04 03APR04 DR-NML-N 74 p227 X-04 HANDSSTICK 0700A 1259 ORT3-NR-L 1
IX-04 V
STNAUXXFMRTOPOILTEMPERA REINDICA0212 8
3 1
AP0215116 APR 76 A-02 1A-02CAL NON-TECH 10 04APR04 04APR04 DR-N ML-N 40 AP0215 16
=A-02CALNO
-TECHSPECRCP ELAYS SPECRCPRELAYS 0700' 1659 ORT3-NR-L 0215 16 46KVBUSSWITCHGEAR 4
1 AP0215124 APR 76 C-041 C-41 RXTRIP BKR 3
05APR04 05APR04 DR-N ML-N 0
AP0215 24 C-41 RXTRIPB SWITCHGEAR PROT 07 00I 09 59 ORT3-N R-L 0215 24ORODCTL?
5 1
AP0215125 APR 76 F52-122 PROTECTIVE RELAY 7
05APR04 05APR04 DR-N ML-N 218 AP 215125PROTECTT ICALIBRATION CHECKS 1000 16:59 ORT3-N R-L 215125 g-wmclmmm Lo Zg -
6 0
L121001S APS F52-121 LINE 121 OUTOF 144' 03APR04 09APR04 DR-N ML-N 0 1210051lNE12JOUTOFSERVICEk1STTIME)
SERVICE(1STTIME) 04:OOA 11.59 ORT3-N R-L I
7 0
L121APS1I APS F52-121 APS INSTALL LINE 121 140 03APR04 09APR04 DR-YML-Y 0 I121APS1 SINS A ULUNE 121 FOLINDATONS FOUNDATIONS 07:OOA 07:59 ORT3-Y R-L.
8 1
AP0215100 APS 76 F89-122B SPECTICLEAN/LUBRICA 2
03APR04 03APR04 DR-N ML-N 0
PO02151 NSPEC CLEANILURICA EOPERATOR OPERATOR 11:00A 13:59 ORT3-N R-L 0215100 TG I OUTPUT MOTOR ZED DISCONNECT 9
1 AP0215097 APS 76 F52-122 BREAKER INSPtSF-6 3
03APR04 03APR04 DR-N ML-N 15 Apo215097 BREAK( R INSPISF-6 MOIS URE CHECKS MOISTURE CHECKS 1 1:00A 14:59 ORT3-N R-L.
0215097 TG 01 OUTPUT BREAXER 10 0
F52121 APS F52-121 F52-121 PERFORM 10 04APR04 04APR04 DR-N ML-N 0
F52 21 F52-121 PERFO0tM BREAKER MAI TENANCE BREAKER 07:00l 16:59 ORT3-N R-L LE 1 1 0 F52123 APS F52-121 F52-123 PERFORM 10 05APR04 05APR04 DR-N ML-N 31 F52 23F52-123PERFO BREAKER 07-00 16:59 ORT3-N R-L 12 1
CE0310313 CE 77 St-00845A 1St-845A PRE-FABVALV 20 02APR04 05APR04 65 E03103141SJ-84 PRE-FAB VALVE 15:OOA 11:59 m
P.15A 13 0
CE0306041 CE 76 INTAKE CRI INSPECT CRIB, INSTALL 161 05APR04 06APR04 440 CE0306 lINSPECT CRIB, BUOYS AND FISH 07:00' 10:59 0306 1l~
me~i!L
&t I1
- 0 lot I1
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CEDIVFBAY CEI 76 UI-FOREBAY INSPECT & CLEAN 40 05APR04 09APR04 DR-V ML-Y 0
CEDIVP8AyIN!
15 1
CE302141TR C4 7
RO011 REMOVE INSULATiON 5
02APR04 03APR04 950 E30141 REM INSULATION F R RO.2711-12-201-1-32-37-38 FOR 12:OOA 16:59 T
G-01 HPTURB1NqlNTRASTAGED ANORIFICE0302t41 Run Date 03APR04 12:24 LT-03 STANDARD PUBLICATION Sheet I of 29 6)Pdmavera Systems, Inc.
I FL.03 Execution Publication Set I
after 03APR04 12:00 WORKING SCHEDULE after 03APRO4 12:00 U
RESPI WO ID EarD DESCRIPTION RD ES EF ST RISK DR-N ML-N ORT3-N R-L MFi 1, 6, 8 1012.14jaigga2Q21i0,2.4. 6, 8,10012,14,16jao2021I0, 2,.46 8,101121441 CE08TGAlTR I CE4 77 IST-SISI REM INSUL FOR FAC I 1 PROG - TURB HALL 8 FT GEN AREA 02APR04 03APR04 17:OOA 12:59 27C 17 1
CE44TOHTR CE4 77 IST-SISI REM INSUL FOR FAC 1
02APR04 03APR04 DR-N ML-N 61 PROG - TURB HALL 44 17:OOA 12:59 ORT3-N R-L
______ I FT OVERHD 18 1
CE44TO02TR CE4 TG-01.T REMOVE INSUL FROM 5
02APR04 03APR04 DR-N ML-N 15 TURB/PIPING MANWAYS 17:OOA 16:59 ORT3-N R-L 19 1
CE26TGATR CE4 77 IST-SISI REM INSUL FOR FAC 10 02APR04 03APR04 DR-N ML-N 131 PROG -TRB HALL 26 FT 17:OOA 21:59 ORT3-N R-L GEN AREA 20 1
CE44TGATR CE4 77 IST-SISI REM INSUL FOR FAC 10 02APR04 03APR04 DR-N ML-N 62 PROG -TRB HALL 44 FT 17:OOA 21:59 ORT3-N R-L GEN AREA 21 1
CE08TOHTR CE4 77 IST-SISI REM INSUL FOR FAC 20 02APR04 04APR04 DR-N ML-N 191 PROG - TURB HALL 8 FT 17:OOA 07:59 ORT3-N R-L OVERHD 22 1
CE26TOHTR CE4 77 IST-SISI REM INSUL FOR FAC 24 02APR04 04APR04 DR-N ML-N 0
PROG - TURB HALL 26 17:OOA 11:59 ORT3-N R-L FT OVERHD 23 1
CESCAFFST CE4 U1-CONTAIN STAGE SCAFFOLDING 7
03APR04 03APR04 DR-N ML-N MATERIAL IN 03:OOA 18:59 ORT3-N R-L CONTAINMENT 24 1
CESGOO1TR CE4 HX-001 REMOVE INSULATION 7
03APR04 03APR04 DR-N ML-N 58 FROM SG A AND B PRI 07:00A 18:59 ORT3-N R-L
'A MANWAYS 25 1
CESHSI-SI CE4 PACKAGE 51 BUILD SCAFFOLDING 1
03APR04 03APR04 DR-N ML-N 2
FOR SHIELDING - 46 08:OOA 12:59 ORT3-N R-L RHR Line 26 1
CESH62-SI CE4 PACKAGE 62 BUILD SCAFFOLDING I
03APR04 03APR04 DR-N ML-N 2
FOR SHIELDING - B SG 08:OOA 12:59 ORT3-N R-L
_P 10 PLAT 27 1
CESH18-SI CE4 PACKAGE 18 BUILD SCAFFOLD FOR 6
03APR04 03APR04 DR-N ML-N 0
SHIELDING - CV-D-02 08:00A 17:59 ORT3-N R-L 28 1
CESH52-SI CE4 PACKAGE 52 BUILD SCAFFOLDING 6
03APR04 03APR04 DR-N ML-N C
FOR SHIELDING.21 08:OOA 17:59 ORT3-N R-L RHR Line 29 1
CESH53-SI CE4 PACKAGE 53 BUILD SCAFFOLDING 6
03APR04 03APR04 DR-N ML-N FOR SHIELDING -21 08:OOA 17:59 ORT3-N R-L LETDOWN LI 30 1
TG-30000 CE4 76 TG-01-T REMOVE INSULATION 6
03APR04 03APR04 DR-N ML-N C
FROM HP TURBINE 08:OOA 17:59 ORT3-N R-L COVER 31 1
CE304883SI CE4 76 R-1 BUILD SCAFFOLD TO 23 03APR04 04APR04 DR-N ML-N c
SUPPORT THE BMI I 1:00A 10:59 ORT3-N R-L INSPECTIONS 32 1
CE407588TR CE4 T-026 REMOVE INSULATION 4
03APR04 03APR04 515 FOR 1T-26 13:00 16:59 33 1
CE0302688 CE4 77 HX-001B INSPECT IHX-1B SG 15 03APR04 04APR04 DR-N ML-N 217 INSULATION FOR 23:00 13:59 ORT3-N R-L SLIPPAGE
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STE4 34 11 ULUt:Z I$I K CE4 lbi FD-U51t8A KRMOVE INSULAIIUN 4
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- INSULATION FOF 0HX-22B MSR S Run Date 03APR04 12:24l LT.03 STANDARD PUBLICATION Sheet 2 of 29
© Pnmavera Systems, Inc.
I FL.03 Execution Publication Set l
after 03APR04 12:00 r
WORKING SCHED
- Iiu ID RESP WO ST 77 EQID DESCRIPTION NDEASI - REMOVE INSULATION-PIPING NEAR B-CFC RD ES EF RISK MF it P1329-TR CE4 PIPING HB-8 6 04APR04 I 04APR04 00:00 07:59 DR-N ML-N ORT3-N R-L 40 36 1
P1126-SI CE4 77 PIPING RC NDEAISI - BUILD SCAFF -
12 04APR04 04APR04 DR-N ML-N 0
PZR SURGE LINE(B 00:00 11:59 ORT3-N R-L LOOP) 37 1
P1133-SI CE4 77 PIPE RC 25 NDEASI - BUILD 12 04APR04 04APR04 DR-N ML-N 0
SCAFFOLD - PZR SPRAY 00:00 11:59 ORT3-N R-L LINE 38 1
P1246-SI CE4 77 PIPING EB-NDEA1SI - BUILD 12 04APR04 04APR04 DR-N ML-N 0
SCAFFOLD, SUPPORTS 00:00 11:59 ORT3-N R-L NEAR FW476BB 39 1
CE214117TR CE4 76 MSRDUO-CH REMOVE INSULATION:
10 04APR04 04APR04 DR-N ML-N 0
MSR DUO-CHECKS 01:00 10:59 ORT3-N R-L 40 1
CESH64-SI CE4 PACKAGE 64 BUILD SCAFFOLDING 12 04APR04 04APR04 DR-N ML-N 0
FOR SHIELDING - B SG 01:00 12:59 ORT3-N R-L MANWAY 41 1
CE2 13968S1 CE4 76 TG-01-G BUILD SCAFFOLDING 8
04APR04 04APR04 DR-N ML-N 0
FOR MAIN GENERATOR 07:00 14:59 ORT3-N R-L MANWAYS 42 1
CESGA001Sl CE4 HX-001A BUILD SCAFFOLDING 12 04APR04 04APR04 DR-N ML-N 0
FOR S/G A HANDHOLES 09:00 20:59 ORT3-N R-L 43 1
P1 138-TR CE4 77 PIPE CH 25 NDEASI REMOVE INSUL-6 04APR04 04APR04 DR-N ML-N 0
REGEN HX CHG LINE 12:00 16:59 ORT3-N R-L PIPING 44 1
CE44POHSI CE4 77 IST-SISI BUILD SCAFF FOR FAC 8
04APR04 04APR04 DR-N ML-N 0
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05APR04 I 05APR04 00:00 01:59 DR-N ML-N ORT3-N R-L 0
Run Date 03APR04 12:24 LT.03 STANDARD PUBLICATION Sheet 7 of 29
© Pnmavera Systems, Inc.
I FL-03 Execution Publication Set I
after 03APR04 12:00 WORKING SCHEDULE after 03APR04 12:00 I
OKN SCEUL I
_6_
, 68
,1012.14.1618,2a221 0, 2. 4. 6. 8,10112,14,16.i2,2210,Z i 2. 4. 6, 8.1011214.1 126 1 EM0212762 EM 76 Z-016 1Z-16 LS-b LS-10 6
05APR04 05APR04 DR-N MI-N 0
M0212762 1Z-16 L5 & LS-10 STICKI STICKING 00:00 05:59 ORT3-N R-L 0212762 REACTOR CAV 127 1 EM0212932 EM 76 Z-016 1Z-16 REPLACE NUTS 8
05APR04 05APR04 DR-N ML-N 46 IM02129321ZI16 R PLACE NUTS LS-LS-1 00:00 07:59 ORT3-N R-L 0212932 REACTOR CA 128 1 EM0309965 EM 76 Z-016 Z-016 REMOVE AND 10 05APR04 05APR04 DR-N ML-N 44 M0309965Z-016 EMOVE AND REP REPLACE TY-RAPS 00:00 09:59 ORT3-N R-L 0215233 REACTOR 129 1 EM0215233 EM 76 Z-016 Z-016 INSPECT.
22 05APR04 05APR04 DR-N ML-N 0
M0215233Z416 I SPECT, MAINTAI MAINTAIN AND 00:00 21:59 ORT3-N R-L 0215233=
130 1 EM0215239 EM 77 120V INSTALL CONTAINMENT 3
05APR04 05APR04 DR-N ML-N 0
EM0215 39INSTALL CONT POWER SUPPLIES 07:00' 09:59 ORT3-N R-L 0215 39=120VSYS 131 2
EM0305105 EM 76 D-205 UNIT 2 MONTHLY 4
05APR04 05APR04 DR-N ML-N 908 EM0305 05UNIT2 MONTW NON-SAFETY 125V DC 07:009 10:59 ORT3-N R-M 0305 05_125V DC 132 1 EM0216164A EM 73 ISOL PHASE REMOVE BUS DUCT 10 05APR04 05APR04 DR-N ML-N 0
EM02161 AREMOVE BUS LINKS ALL BUT 1 PER 07:00 16:59 ORT3-N R-L 0216 64 133 1 EM-8480A EM 76 R-1 DISCONNECT MISSLE 3
05APR04 05APR04 DR-N ML-N 0
EM4 1OADISCONNECT SHIELD ELECT. THRU 08:00 10:59 ORT3-N R-L 021 134WREACTO 134 1
EM0215239A EM 77 120V HOOK-UP 2
05APR04 05APR04 DR-N ML-N 440 EMO 15239AHOOK-UP CONTAINMENT POWER _
10:00 11:59 ORT3-N R-L 215239 120V S 135 1 EM-8480B EM 76 R-1 DISCONNECT CRDMS &
8 05APR04 05APR04 DR-N ML-N 0
M.4SOBDISCON T/C AT REACTOR HEAD 11:00 18:59 ORT3-N R-L 0214134 136 1 EM0215220 EM 76 W-001C1-M INSPECT EQUALIZATION 1
05APR04 05APR04 DR-N ML-N 300 EM02152201 VALVES 16:00 16:59 ORT3-N R-L 0215220 137 1 EM0215221 EM 76 W-001DI-M INSPECT EQUALIZATION 1
05APR04 05APR04 DR-N ML-N 148 EM02152211 VALVES 16:00 16:59 ORT3-N R-L 0215221 138 1 EM0203129A EM 76 W-001C2-M IW-1C2-M REPLACE 48 05APR04 09APR04 DR-N ML-N 7
EM0203129 MOTOR 17:00 04:59 ORT3-N R-L 0203129 s
U -
139 1
EM0306893 EMV 76 MS-02082-M IMS-2082-M INSPECT 5
03APR04 03APR04 DR-N ML-N 0
EM 306893 MS-2082-M INSPECT ARMATURE ARMATURE 17:00 21:59 ORT3-N R-L l306893 P-29AFP VERSPEED TRIP MTOR 140 1 EM0215162 EMV 76 AF-04006-0 AF-4006-0MOV 10 03APR04 04APR04 DR-N ML-N 166 E I021512AF4006-OMOV CTUATORCHECKOUT ACTUATOR CHECK-OUT 18:00-03:59 ORT3-N R-L 02151 1-29 AFP SUCTION FROM SERVICE W TER OPERATOR 141 1
EM0306472 EMV 76 RH-00700 11RH-700 PACKING LEAK 4
03APR04 04APR04 DR-Y ML-Y 0
EMO 06472 1RR-TOO PACKING LEAK I
I 21:00 00:59 ORT3-Y R-L 0:06472= RCSDP.lOAlBRHRPU PSUCTIONHEACER 142 1 EM0306894 EMV 76 AF-04000-M I1AF4000-M INSPECT 5
03APR04 04APR04 DR-N ML-N 0
EM 306894 1AF400 INSPECT ARMAT RE I
ARMATURE 22:00 02:59 ORT3-N R-L l1306894 1P 29 AFPPDISCHARG 1 HX-1B SG INLET ISOLATION MO 143 1 EM0302505 I EMV 76 RH-00701 l1RH-701 PACKING LEAK, 5 04APR04 04APR04 DR-N ML-N I
0 EM0302505lRH7 1 PACKING LEAK ADJUST(RHR IN-S RVICE)
ADJUST(RHR 01:00 05:59 ORT3-N R-L 0302505 RCS TO P-10A/B HR PUMP SUCTI N HEADER Run Date 03APR04 12:24l LT-03 STANDARD PUBLICATION Sheet 8 of 29 0 Pnmavera Systems, Inc.
FL-03 Execution Publication Set
after 03APR04 12:00 WORKING SCHEDULE after 03APR04 12:00 U
I RESP WO EQID I
DESCRIPTION RD ES EF RISK MF APR ST
.6.81012141618,2(12210,2.4, 6, 8.10012,14A16.1a20,221 0.2,4. 6.8j,10014 144 1
EM0306895 EMV 76 AF-04001-M IAF-4001-M INSPECT 04APR04 04APR04 DR-N ML-N 49 EM0306895 1A -4001-M INSPECT jRMATURE ARMATURE 03:00 07:59 ORT3-N R-L 0306895 1P-29 AFP DI CHARGE 1HX-1A S 3 INLET ISOLATIO 145 1 EM0213737 EMV 76 RH-00720 I RH-720 PACKING LEAK, 5
04APR04 04APR04 DR-N ML-N 508 EM02137:
1RH-720 PACKIN LEAK, ADJUST(I HR IN SERVICE)
ADJUST(RHR IN 06:00 10:59 ORT3-N R-L 02137 RHR RE URN TO RCS 146 1 EM0215170 EMV 76 CW-03501 CW-3501 LUBRICATE 5
04APR04 04APR04 DR-N ML-N 0
E i215170CW-3501 UBRICATEVALVI.
VALVE 11:00 15:59 ORT3-N R-L 025170 F 306 CWP DISCHA GE 147 2 EM0406330A EMV 76 480V 2B52-421 F REMOVE 6
04APR04 04APR04 DR-N ML-N 12 EM0406330A 2B52-4211F REMOVE AND REPLACE AND REPLACE SPARE 17:00-22:59 ORT3-N R-L 0406330 =l 480V SY TEM MULTI ANDtO 148 1 EM0308951 EMV 76 CW-00001 CW-0001 LUBRICATE 4
05APR04 05APR04 DR-N ML-N 0
EM0308951 CW-0001 LUBRICA VALVE 05:00 08:59 ORT3-N R-L 0308951 ICE MELT M 149 1 EM0308952 EMV 76 CW-00002 CW-0002 LUBRICATE 2
05APR04 05APR04 DR-N ML-N 0
EMO 08952 CW0002 LU VALVE 09:00 10:59 ORT3-N R-L 0
8952NFOREBA 150 1 EM0308953 EMV 76 CW-03502 CW-3502 LUBRICATE 2
05APR04 05APR04 DR-N ML-N 0
E 0308953 CW-3502 VALVE 11:00 12:59 ORT3-N R-L 0308953fP-30 151 1
EM0406330 EMV 76 480V PERFORM FINAL TIE-I0 6 05APR04 05APR04 DR-N ML-N 0
E I0406330PERFOR T-MOD 04-002 (XL-17B) 11:00 16:59 ORT3-N R-L 0406330 2 1 EP0301900A EPI RC EVALUATE RCS 18 03APR04 05APR04 DR-N ML-N j 0 EP030190 EVAL ATE RCSWAL WN RESULTS WALKDOWN RESULTS 10:OOA 09:59 ORT3-NR-L
-RC SYSTE 153 1
EP0307190 EPI 77 RC INSPECT SPRING 1
04APR04 04APR04 DR-Y ML-Y 423 EPO 07190INSPECTSP INGSUPPORTSI SUPPORTSINPZR 21:00 21:59 ORT3-YR-L 0I071901RCSVSTE MULTIANDIOR 154 1
EE0306844 EPT 76 P-410A-M P-010A-M-PERFORM I
03APR04 03APR04 DR-Y MLtY 945 EEO 068UPM010A-M -
RFORMMOTORTiERMOGRAPHY III II MTR121:00 121:59 1 OR3YRLIl 0068441RESIDUAL 8ETREMOVAL PL MP MOTOR 155 1 EE0307275 EPT 76 P-410B-M P-010B-M - PERFORM I
03APR04 03APR04 DR-Y ML-Y I
EEO0 727 5P-010BM-P RFORMMOTOR-ERMOGRAPHY I
MOTOR 121:00 121:59 1ORT3-Y R-L I.
l 0072751RESIDUAL 8ETREMOVAL PJ MP MOTOR 156 1 EP0400042L EPT 76 HX-001A ASIGBRINGNDEOUIP 10 05APR04 05APR04 DR-YML-Y 12 EP04000,2LASIG3RINGN INTOCTMTAND 0700' 1659 ORT3-YR-L 0400 2
157 1 EP0400043L EPT 76 HX-001B B S/G BRING ND EQUIP 10 05APR04 05APR04 DR-Y ML-Y 12 EP040 LaSIG BRING N INTOCTMTAND 07:00 I
1659 ORT3-Y R-L.
0400 3 158 1 CTMT-010 FG1
SUMMARY
CTMTINTEGRflYHATCH 201 03APR04 I 04APR04 DR-NML-N 0 CTMT-010 TMTIN EGRITYHATCHO ERATION OPERATION 02 OOA 07:59 ORT3-N R-L ICONTAINMEIr PERSONNEL ACcESS HATCH(S) 159 1 FG0212800 FGI 76 PIPING HB-PIPINGHB-19TOHX-15B 36 05APR04 06APR04 DR-N ML-N 0
T I
FG021280 IPPINGHB.19T0 NEEDS PAINT 05 00 I
16:59 ORT3-N R-L I
I 021280 160 1 FG0310337 I FGI 77 SERVICE INSTALL SCAFFOLD 4
05APR04 05APR04 DR-N ML-N 6
I FGO310 37INSTALLSCAF HANDRAILS IN UI 07:00 I 10:59 ORT3-N R-L I I
I I
I 0310 t7M ISC EQ Run Date 03APR04 12:24 LT-03 STANDARD PUBLICATION Sheet 9 of 29 0 Primavera Systems, Inc.
FL-03 Execution Publication Set
after 03APR04 12:00 WORKING SCHEDULE after 03APRO4 1200 U
ID RESP WO EQID DESCRIPTION RD ES EF RISK MF APR ST s__
4.6.8.1012.14.16,18,2(,221 0. 2.46.6,8.l01l2.14,16,la20,2210O. 2,4,6.,8 10iI.1, 161 1
FG0300158 FG2 76 FP ENSURE CONTAINMENT 5
03APR04 03APR04 DR-N RL-N 232E HAS ADEQUATE FIRE 09:OOA 16:59 ORT3-N R-L FP01S E
R-SYSTANEM T
MULTI AND/ORUNON NUR EROED TIOUNM 305
______PROTECTION FPSSTMMUTADORNNNU__RDEOIME_030_
162 0
FG0400106A FG2 77 COM COME-LOWER 8
04APRO4 04APR04 DR-N L-N 26 FG0400106 OM -LOWER GA YONICS VOLUMEA OUTAGE GAITRONICS 05:00 12:59 ORT3-N R-L 0400`106 __
COMSYSTEM MULTI ANDIOR NON-NUMB3E
~VOLUME/OUTAGE 163 0
FG0300134 FG2 77 VNNES INSPECTION AND 24 05APR04 06APR04 DR-N ML-N 434 FG0300134 NSPECTION AND SERVICE OF THE NES 05:00-16.59 ORT3-N R-L 0300134 HVAC UNITS E!
z U -
164 1
HP0301876 HP 77 RE-00102 1RE-102 CALIBRATION 4
04APRO04 04APR04 DR-N ML-N HP0301876 NRE102 CALIBRA IN 05 00' 08:59 ORT3-N R-L 0301876 M
UNIT 1 CO TAINMENT LOW RAGE MONITOR 165 1 HP0301877 HP 77 RE-00107 1RE-107 CALIBRATION 4
04APRO04 04APR04 DR-N ML-N I
HPO 0187 71RE-107CA BRATION 09:00 12:59 ORT3-N R-L 0;
M17 sELAEMOIR 166 1 HP0301875A HP 77 HP SG VENT SG CHANNELHEAD 2
05APR04 05APR04 DR-N ML-N 0
HP030187 ASG CHANNELHE I
I IVENTILATION SYS TEST 06:00 07:59 ORT3-N R-L I
I 03018 SESGCHANNEL 167l 1 IC9950766 iC 76 EH-CONTROL 1 EH-CONTROL REWIRE 30 03APR04 04APR04 DR-Y ML-Y 16l C95E765 EH-CO°_TTOL REWIRERI-5VDC
+/- 15 VDC 06:OOA 17:59 ORT3-Y R-L TURBINE CONTF OL ELECTRONICS 168 1
IC9950767 IC 76 EH-CONTROL 1 EH-CONTROL REPL 30 03APR04 04APR04 DR-Y ML-Y 16 C995076, EN-COITROL REPL ELECROLYTIC CAPS r ELECTROLYTIC CAPS 06:OOA 17:59 ORT3-Y R-L l__
TURBINE CO OL ELECTRONICS 169 1
IC0304883A IC 76 R-1 REMOVE 4
03APR04 03APR04 DR-Y ML-Y 19 C0304883 REMOE INSTRUMENTAT ON TO SUPPORTI MIINSPECTION INSTRUMENTATION TO 11 :00A 15:59 ORT3-Y R-L 03048831 EACTOR VESSEL ND ASSEMBLY SUPPORT BMI 170 1
IC10.1SDN IC 76 ICP-10.001 ICP 10.1 DEFEAT ESF 3
03APR004 04APR04 DR-VNML.Y 0
I 10.ISDNICP 10.1 IFEAT ESF LOGI & THOTITCOLD R S LOGIC & THOTITCOLD 23:00 01:59 ORT3-N R-L 0300882M5AF:GUARDS SYSTEM BYPASS
_RES 171 1
IC5.58ATRN IC 76 ICP-05.058 ESFTRNEATICEDELAY 7
04APR04 04APR04 DR-N ML-N 0
IC5.58ATRN ESF N A TIME DELA RELAY CAL RELAY CAL 02:00 08:59 ORT3-N R-M 0300876 SAFEGUARI S TIMING RELAY CkIBRATION 172 l
1IC5.55 IC 76 ICP-05.055 AMSAC CALIBRATION &
16 04APR04 04APR04 DR-N ML-N 0
IC5.5 5 AM C CAILIBRATION TEST TEST 02:00 17:59 ORT3-N R-L 0300875 AMSAC TEST AN CALIBRATION 1731 1 IC0213684 IC 76 TDR-29 lTDR-29 INSPECT 6
04APR04 04APR04 DR-Y ML-Y 30 ICO 1 3 6 41TDR29 IN PECTRELAY BASI RELAY BASE 09:00 14:59 ORT3-N R-M 0,1364 INBSI 90 SEC TINE DELAY RELAY 74 1
IC5.58BTRN IC 76 ICP-05.058 ESF TRN B TIME DELAY 6
04APR04 04APR04 DR-N ML-N 0
ICS.
BTRNESF TRN B MEDELAY RELAY CAL RELAY CAL 09:00 14:59 ORT3-N R-M 0 00877S S EGUARDS TIMIN RELAY CALIBRATI 175 1
IC-P1ATDT1 IC 76 P-401A P-1AVERIFYTRIP T
04APR04 04APR04 DR-YML-Y l43 IC iATDTiPIAVE IFYTRIPDEVICE IRCPOFF(OP3CS DEVICE WIRCP OFF 11:00 11:59 ORT3-Y R-L 03009251REACT RCOOLANTPUM I__
_I_
(OP3C SIGN) 176 1
ICPREORT2 IC ESF IC ORT 3B PREPS - JUST 2
04APR04 04APR04 DR-Y ML-Y 4
ICPREORT2 IC RT 3B PREPS - J ST PRIOR (REMO PRIOR (REMOVES ICP 15:00 16:59 ORT3-Y R-L
~~10.1)
,77 1
IC5.58BPMT IC 76 ICP-05.058 ESF TRN B TDR CAL 7
04APRO04 05APR04 DR-N ML-N 29
-ALPMT IIPMT 21:00 03:59 ORT3-Y R-L ICS.BPMES RNB RA PTO 1781 1 l ICORT-3B IC ESF-B I&C ORT #3B 8
04APR04 05APR04 DR-N ML-N 0
t1 IC
-3BI&C ORT #3AINVOLVEMENT INVOLVEMENT 21:00 04:59 ORT3-YR-M I&C SuPPORTOF Run Date 03APR04 12:241 LT-03 STANDARD PUBLICATION Sheet 10 of 29 O Pnmavera Systems, Inc.
I FL-03 Execution Publication Set
after 03APR04 12:00 WORKING SCHEDULE after 03APR04 12:00 U
ID RESP WO EQID DESCRIPTION RD ES EF RISK MF APR ST
.6.8 1012,14,16,18,20221 0. 2.4.6.,8,1l1i214,16,la1o,221 02
05APR04 05APR04 DR-Y ML-Y 0
ICPOSTORTIC RECOVERY FRC ORT 3B - ICP 10.1 IN 05:00-06:59 ORT3-Y R-L EFFECT_
180 1 ICPREORTIA IC ESF IC PREPARATIONS FOR 2
05APR04 05APR04 DR-Y ML-Y 10 ICPREO
'AIC PREPARATIC ORT 3A -EARLY 07:00-08:59 ORT3-Y R-L 181 1
1C9950756 ICI 76 N-00035 N-35 ECAD CABLE 2
03APR04 03APR04 DR-N ML-N 0 950756 4-35 ECD CABLETlESTINC 10TESTING 2
08:OA 13:59 lORT3-NR-L lNI ItERMEDIATE RAN ECHANNEL995076 182 1
1C4.24N3IB ICI 76 ICP-04.024 ICP 4.24SR N-31 INSTAL 15 03APR04 04APR04 DR-N ML-N 0
IC4.24N: ja CP.24 SR N-31 INSTAI INST FUSES &CA L 18l 1 l4 INSTFUSES&CAL l
14:00 16:59l ORT3-NR-L l0 NUCLEAR INSTRUENTATION SYS 183 1 IC10.37SDN IC1 76 ICP-10.037 REMOVERVLVLTEMP 1
04APR04 04APR04 DR-N ML-Y 11 1C1037SDN EMOVE RVLVL TMP INPUTS&INSRTTESTSIGNALR IP SIGNALS T 05:00 05:59 ORT3-YR-Ll 0300892 REMOVAL OF TE P INPUTS FROM VLEVEL LOOPS 184 1 TG-30010 IC1 76 TG-01-T REMOVE HP CYLINDER 3
04APR04 04APR04 DR-Y ML-Y 8
TG-300 0REMOVEHPC NDERTHERMOC PLES THERMOCOUPLES 06:00 08:59 ORT3-Y R-L l030213 I
HIGHPRE URE TURBINE 185 1 TG-30020 IC1 76 TG-01-T REMOVE#1,2AND3 3
04APR04 04APR04 DR-YML-Y 16 TG.300 0REMOVE #1,2 AN 3 BEARING VIBR TION PROBES BEARINGVIBRATION 06:00 08:59 ORT3-Y R-L 03021 W3 HIGH PRES URE TURBINE PROBES 186 1 IC5.8VIB IC1 76 ICP-05.008 TURBINESUPERVISORY 5
04APR04 04APR04 DR-Y ML-Y 150 IC5 P9 TURBINE SUPER ISORYVIBRATIO AS FOUND VIBRATION AS FOUND 06:00 10:59 ORT3-Y R-L 03008 TU IRBIN SUPERVISORY INSTRUMENTATION 871 ICTUVIBSDN IC1 76 T-SUPERVIS REMOVAL OF TURBINE 11 04APR04 04APR04 DR-Y ML-Y 0
ICTUVIBSD REMOVALOFTU BINEVIBRATION ENSORS VIBRATION SENSORS 06:00 16:59 ORT3-Y R-L 03009!1 TURBINE SUPERV ORY INSTRUMEN 188 1 l IC4.6-1 IC1 76 11CP-04.00 ICP-04.006-1 STEAM 18 04APR04 05APR04 DR-Y ML-Y 29 1C4. jICP-04.006d1 FLOW XMTR CAL FLOW XMTR CAL 06:00-11:59 ORT3-N R-L 03009k I STEAN 189 1 IC0302663A IC1 76 FS-02852 1FS-2852 REMOVE FS 2
04APR04 04APR04 DR-Y ML-Y 136 IC )302663A1F5-2852 REMOVE FS FOR IPE REPAIR FOR PIPE REPAIR 11:00 12:59 ORT3-Y R-L 0302663MP-30B WPSEAL WATE FLOW SWITCH 190 1 IC3.11 ICI 76 ICP-03.011 SAFEGUARDSSYS I
04APR04 04APR04 DR-YML-Y l 460 SAFEG ARDSSYSACTU lIONCONTINUITY ACTUATION CONTINUrn 12:00 12:59 ORT3-Y R-L C3.11SAFEG TIONCINUITY CHK
~0300821 I5AFEWARDS SYS ACT ATION CIRCUITS C 191 I IC4.24N32A ICI 76 ICP-04.024 ICP 4.24 SR N-32 DC I
05APR04 05APR04 DR-N ML-N 0
VOLT CHECKS & RMV 05:00 05:59 ORT3-N R-L IC424N32 CP4.24 SR N-32 D I
INST FUSES l
0300837 NUCLEAR INSTR 192 1 IC10.29B IC1 76 ICP-10.029 ICP 10.29 DISASSEMBLE 5
05APR04 05APR04 DR-Y ML-Y 31 1C10.29B CP1029 DISASSE 10 PATH ASSEMBLY 05:00 09:59 ORT3-Y R-L 0300890 SEALTABI 193 1
1C0212479 ICi 76 N-00032 N-32 HIGH VOLTAGE 3
05APR04 05APR04 DR-N ML-N 5
1C02124 gN-32HiGHvoLT METER STICKS 06:00 08:59 ORT3-N R-L IC02124 29IN SOURCEL 194 1
IC9950757 ICI 76 N-00036 N-36 ECAD CABLE 7
05APR04 05APR04 DR-N ML-N 0
IC99504 57 N-36ECADCAE TESTING 07:00 13:59 ORT3-N R-L 9950'57 7N glI 195 0° IC0300709 IC1 76 I&C MISC CHANGE TIME ON 16 05APR04 06APR04 DR-Y ML-Y 208 1C0300 0 gCHANGETIME PLANT EOUIPMENT TO 07:00' 14:59 ORT3-Y R-L l0300-09 196 1 1 IC0400553 IC1 76 SERVICE 1SERVICEMAINT 40 05APR04 08APR04 DR-YML-Y 110 IIC0400 31SERVICE MAI?
SUPPORT-EQVERIFYINt 07:00-16:59 1 ORT3-YR-l 0400R53 Run Date 03APR04 12:24(
LT-03 STANDARD PUBLICATION Sheet 11 of 29 O Primavera Systems, Inc.
I FL-03 Execution Publication Set
after 03APR04 12:00 l
WORKING SCHEDULE after 03APR04 12:00 ID RESP wo ST EOID DESCRIPTION RD ES EF 06APR04 16 59 RISK DR-N ML-N ORT3-N R-L MF I APR I
- 1. 6.8,1f'12,14.18.18,2(1221 0. 2.4, 6. 8.i002.14.161820,221 0. 2,4, 6. 8,1002124L1 1971 1 IC4.24N32B IC1 76 ICP-04.024 ICP 4.24 NI SR N-32 15 1 05APR04 INSTAL INST FUSES &
14:00 CAL IC4.24N32BICP' 0300837M 198 11ICRKDR-OFF IC2 RP REMOVE ANALOG RACKI 4 DOORS 03APR04 I 03APR04 DR-N ML-Y 17:00 20:59 j ORT3-Y R-L 34 199 1 IC5.64 IC2 76 11CP-05.06 ICP-05.064 RV LEVEL 7
03APR04 03APR04 DR-Y ML-Y 2C CHANNEL CALIBRATION 17:00 23:59 ORT3-Y R-L 200 1 IC5.66 IC2 76 1 1CP-05.06 ICP-05.066 PRT PRESS 7
03APR04 03APR04 DR-Y ML-Y 29 XMTR CALIBRATION 17:00' 23:59 ORT3-Y R-L 201 1
IC0301055 IC2 76 EH 1EH INSTALL 32 03APR04 06APR04 DR-Y ML-Y 0
PULSATION DAMPENER 17:00 00:59 ORT3-Y R-M 202 1
IC0301056 IC2 76 EH 1EH INSTALL RUBBER 32 03APR04 06APR04 DR-Y ML-Y 156 ISOLATORS 17:00 00:59 ORT3-Y R-M 203 1 IC5.27 IC2 76 ICP-05.027 EH OIL SYSTEM 32 03APR04 06APR04 DR-Y ML-Y a
INSTRUMENTATION 17:00 00:59 ORT3-Y R-L 204 1
IC0302376 IC2 76 TS-02134 TS-2134 RELOCATE 150 04APR04 18APR04 DR-N ML-Y 67 SWITCH 04:00 21:59 ORT3-Y R-L w
1 IC5.52 IC2 76 ICP-05.052 lCP 5.52 SECONDARY 200 04APR04 20APR04 DR-Y ML-Y 0
TEMPERATURE INST 04:00 23:59 ORT3-Y R-L 206 1 IC10.26 IC2 76 ICP-10.026 CONTAINMENT H2 TEST 12 04APR04 05APR04 DR-Y ML-Y 132 GAS BOTTLE REFILL 17:00 04:59 ORT3-Y R-L 207 1 1IC10.29A (C2 76 ICP-10.029 MOVE SEAL T8L CART 2
04APR04 04APR04 DR-Y ML-Y 9
INTO CONTAINMENT 18:00 19:59 ORT3-Y R-L 208 1 IC4.1G IC5 76 ICP-04.001 FEEDWATER FLOW 12 04APR04 04APR04 DR-N ML-Y 2
INSTRUMENTS -
05:00 16:59 ORT3-N R-L
____INSPECT 209 1 ICPREORT1 IC5 ESF IC PREPARATIONS FOR 4
04APRO4 04APR04 DR-Y ML-Y 0
ORT3B -EARLY 11:00 14:59 ORT3-Y R-LI 210 1 IC0309328 IC5 76 FM-03110 1FM-311OREMOVE 5
05APR04 05APR04 DR-YML-Y 91 TRANSDUCERS 05:00 09:59 ORT3-Y R-L 211 1
IC4.1 E-1 IC5 76 ICP-04.001 STEAM PRESSURE 11 05APR04 05APR04 DR-Y ML-Y 1
INSTRUMENTS -
07:00 17:59 ORT3-N R-L INSPECT 212 1 IC5.7 IC5 76 ICP-05.007 ICP 5.7 EH CONTROL 103 05APRU4 14APR04 DR-Y ML-Y 0
SYSTEM CAL THRU 10:00 16:59 ORT3-Y R-L STEP 4.49.11 ICRM IC IC PR-OFFl IC5.64 1300985 Ics.66 1300987 1301055 REMOVE ANALOG NRP SYSTEM ICP-05.064 RV LEVI
_lREACTI ICP-05.066 PRT PR:
PPRT PR IEH INSTALL PtUL RACK DOORS MULTI AND/OR NO
.L CHANNEL CAUL
)R VESSEL LEVEL
- SS XMTR CALIBR ESSURE TRANSMr ATION DAMPENEF 4-NUMBERED EOU IRATION TRANSMITTERS 01 kBTON TER OUTAGE CAL PMENT TAGE CALIBRA BRATION 1301 055 1301056 E I RUB ER ISOLATORS 1301056 IC5.27 OIL SYSTEM I NTATON 1300862 IC0302376T2134 RELOCATE 3WITCH ICS.521P 5.52 SECONDAR fTEMPERATURE I ST 0300872
_I ICI0.26CONTAINMENT H2 ST GAS BOTTL
_0300889 YD YDROGEN MON1 I C10.29 MOVE SEAL TBL.ART INTO CONTP 03008 ESEAL TABLE PERAnONS FOR F IC4.1G EDWATER FLO~I INSTRUMENTS.
SPECT 0300828 (RP AND SAFEGUAIDS ANALOG RAC ICI)REORT1 IC PREP m
RATIONS FOR OR1 IC0309328 0309328 IC4.1 0300:
ERNOR (OUTAGE),
3B. EARLY IFM-3110 REMOVE PLEFM ELE1
- .I STEAM PRESSI 126_
IC5.71CP 5.7 EH 1300849_11 IC0213730N40 RE 0213730 ELECTRpHYDRAULIC GOV 2131 1 1 IC0213730 1C5 76 N-00040 N-4C REPLACE JUNCTION BOX 0-RING 5
05APR04 12:00' 05APR94 16:59 DR-N MI-N ORT3-Y R-L a
Run Date 03APR04 12:24l LT-03 STANDARD PUBLICATION Sheet 12 of 29 0 Pnmavera Systems, Inc.
I FL-03 Execution Publication Set
after 03APR04 12:00 WORKING SCHEDULE after 03APR04 12:00 IDt RESPI WO EQID DESCRIPTION RDI ES I
EF I
RISK MFAP 214 1
IC03D2178I ICV 76 FD-02518A IFD-2518A PRE MTN 4
04APR04 04APR014 DR-Y ML-Y 41 IC 178 1FD-2518AP MTNDIAGNOSTI1 DIAGNOSTIC 08:00 11:59 ORT3-Y R-L 030 i78MHX-228 SR SHELL SIDE LEVCONTROL 215 1
IC5.49NGT ICy 76 ICP-05.049 ICP 549 SEC CONTROL T200 04APR04 24APR04 DR-Y ML-Y 1 6 IC5.49N0 CP 5.49 SEC CO TOL VALVES VALVES 17:00' 00:59 ORT3-Y R-L SI CONDR VPLANT CONTR VALVESO30O 216 1
MM0214165 MM1 77 Ul-CONTAINI REMOVE SHIELD 6
04APR04 04APR04 DR-N MI-N 14 IMO2 I4165REM SIED B3LOCKS 217 1
MM0214187 MM1 76 C-2 DEFEAT C-2 UPPER 2
0.4APR04 04APR04 DR-N ML-N 0
MM02141187D EAC-2 UPPER 4TCH INTERLOC ~S 218 1
MM0214024 MMI 76 C-i DEFEAT CAi LOWER 2
04APR04 04APR04 DR-N ML-N 0
MMO2I4O DEFEAT CA-Lil ERHATCH INTERL OKS HATCH INTERLOCKS 06:00 07:59 ORT3-N R-L 02140
- NEOUIPMENT /CCESS AIR LOCK 219 1
MM0311890 MM1 77 FALL PROT-INSPECT THE CAVITY 6
04APR04 04APR04 DR-N ML-N I11 MM03111 1 0INSPECT THE C kVITYLADDER AL AS REOUIRED, LADDER RAIL AS 07:00' 12:59 ORT3-N R-L 03111 90U
~NM' CONTAINMENT FAILPROTECTION 220 1
MM0213478 MMI 76 CPP-56 CPP-56 INSTALL TM 8
04APR0-4 04APR04 DR-N MI-N 20 MMO21I4 78CPP-58 INSTALTM FIBER-OPTI S FIBER-OPTICS 08:00 15:59 ORT3-N R-L 0213478t~~
iC PIPE PENETRA -ION - CONTAINME 221 1
MM0215213 MM1 76 Z-013 Z-13. PERFORM WIRE 4
04APR04 04APR04 DR-N MI-N 0
1 M0215213Zl13, PRORM WIRE ROI E INSPECTION ROPE INSPECTION 12:00 15:59 ORT3-N R-L 021 5231 M
NTAINMENTCR 4E 22 I
MMO214106 MMI 76 MS-02008 MS-2006 -REMOVE AND 20 04APR04 05APR04 DR-N MI-N 0
MM02141C MS-2006-REMOVEAND SWAPWT SWAP WITH SPARE 18:00 13:59 ORT3-N R-L 02141 HX____
-x-223 1
MM0215947 MMI 77 O-RF-510.1 RF-510.1, MOVE Z-23B 5
04APR04 05APR04 DR-N MI-N 56 MM021159 47RF-101, MO Z-23B LATCH T ILATCH TOOL INTO 20:00 00:59 ORT3-N R-L 021 594711M O Z-238 LATCHJUN 224 1 MM-8480A1 MMI 76 R-1 RV HEAD UNDRESS 8
05APR04 05APR04 DR-N MI-N 0
1 M-8480Al RV H 0UNDRESS RM-RMP-9096 THRU STEP 00:00 07:59 ORT3-N R-H 0214134 REACTORV 225 21 MM0213897 MMI 77 ELECT PENE PB2, INSPECT &
2 05APR04 05APR04 DR-N MI-N 0
MM0213897 62, INSPECT& &
MAINTAIN ELECTRICAL.
05:00' 06:59 ORT3-N R-L 0213897 UNIT 2 ELECT 226 1
MM0213993 MMI 77 ELECT PENE P81. INSPECT &
2 05APR0-4 05APR04 DR-N MI-N 345 MM0213 9 P611, INSPECT MAINTAIN ELECTRICAL 07:00' 08:59 ORT3-N R-L 0213 3UNIT I ELEC 227 1
MM0214186 MMI 77 480V PROVIDE CRANE 4
05APR04 05APR04 DR-V MI-V 0
MM021 j 86PROVIDE CR I
SUPPORT TO STAGE 08:00 11:59 ORT3-V R-L 0214 186480VS 228 1
MM-8480D32 MMI 76 R-1 INSTALL RX HEAD 2
05APR04 05APR04 DR-N MI-N 91 IM-8480021N5TAL STAND EXTENSION 12:00 13:59 ORT3-N R-L 0213472URF-291 MM0214179 MM1 76 W-001DI W-1IDI, INSPECTAND 40 05APR0-4 08APR04 DR-N MI-N 0
MM0214179 LUBRICATE FAN 17:00 20:59 ORT3-N R-L 0214179 230 MM014061154 MM21 77 Z-024C SPA b-024C SPARE. REBUILEC 4
03APR014 I03APR014 49 -2CSP RE R~ILD AIR MOTOR F
AIR MOTOR 05:00A 15:59 212 MM0309520 MM 6
Z-02381 2Z-023B: REPAIR 110 03APR04 04APR04 133 MM 309520 Z28REPAIR UNLATCHING TOOL
_ 7 iUNLATCHING TOOL J 17:00' 102:59 309 520 Run Date 03APR04 2:2 LT.03 STANDARD PUBLICATION Sheet 13 of 29
© Primavera Systems, Inc.
FL-03 Execution Publication Set
after 03APR04 12:00 1
WORKING SCHEDULE after 03APR04 12:00
- U t
RESPl WO EQID DESCRIPTION IRD ES EF RISK MF APR 232 0 MM0400588 MM2 77 SW-04438 SW-4438 TEST RELIEF 4
04APR04 04APR04 854 MM0400 i88 SW-4438 TEST ILEUEF (SPARE)
(SPARE) 07 00-10:59 0400o 88 233 1
MM0214082 MM2 76 HX-021A HX-21A, OPEN HP 4
04APR04 04APR04 DR-Y ML-Y 0
MM021 tO82HX-21A. OPE HP FEEDWATER EATER 5A FEEDWATER HEATER 5A 08:00 11 59 ORT3-Y R-L 021 082_HP FEE )WATER HEATER A 234 1
MM0311887 MM2 76 HX-021B 1HX-21B OPEN FOR 5
04APR04 04APR04 DR-Y ML-Y 0
F M03118871HX-21 OPENFORHYD O& ECT HYDRO & ECT 12:00 16:59 ORT3-N R-L 0311887L HP FEEDWATER 1 EATER 5B 235 1 MM0305790 MM2 76 SC-1A OPEN WATERBOXES 6
04APR04 04APR04 DR-N ML-N 13 F IM0305790 OPEN IATERBOXES FOR NSPECTION FOR INSPECTION 12:00' 17:59 ORT3-N R-L 0305790 1
CONDENSER (DE AERATING) 236 1 MM0305791 MM2 76 SC-lB OPEN WATERBOXES 6
04APR04 04APR04 DR-N ML-N 0
M0305791 OPEN ATERBOXES FOR NSPECTION FOR INSPECTION 12:00' 17:59 ORT3-N R-L 0305791 CONDENSER (D AERATING) 237 1 MM0214080 MM2 76 HX-020A HX-20A. OPEN LP 6
04APR04 04APR04 DR-N ML-N 80 MM021408C
-20A, OPEN LP FEEDWATER HEA' FEEDWATER HEATER 4_
17:00 22:59 ORT3-N R-L 0214080 LP FEED ATER HEATER 4 238 1
MM0214081 MM2 76 HX-021A HX-21A, HYDROLANCE 30 05APR04 07APR04 DR-Y ML-Y 0
MM0214 81 HX21A, HYDR CLEAN HP FEEDWATER 07:00' 16:59 ORT3-N R-L 0214 81 239 1
MM0311888 MM2 76 HX-021B 1 HX-21 B HYDROLANCE 30 05APR04 07APR04 DR-N ML-N 0
MM0311 881HX-211B HYDR HX 07:00 16:59 ORT3-N R-L 0311 88 240 1 MM0214142 MM2 76 SC-1A HYDROLANCE SC-1A 48 05APR04 09APR04 DR-Y MLY 0
MM0214 42 HYDROLANCE CONDENSER (BOTH 07:00' 14:59 ORT3-Y R-L 0214 42 Li5 1 a--ll 4--1":
U-_-
241 1
MMRCP-B MM3 P-001B RCPNITESHIFT BRIEF 2
03APR04 03APR04 MMR P-B RCP NITE SHI 7BRIEF I
2000' 21:59 242 0 MM-8485-AA MM3 76 Z-772 INSTALL ZIP LIFTABOVE 2
04APR04 04APR04 DR-N ML-N 0
MM-45-A INSTALL ZP UF ABOVE RCP43 CU RCP-B CUBICLE 18:00 19:59 ORT3-N R-L 243 1
MM-8485A MM3 76 P-001B STAGE SEAL 10 05APR04 05APR04 DR-N ML-N 0
MM-848 STAGE SEAL CO COLLECTIONRIGPP-1B.
06:00' 15:59 ORT3-N R-M 02141 9 244 1
MM-8485M MM3 76 P-001 B SET UP & TEST SEAL 5
05APR04 05APR04 DR-N ML-N 56 MM-485M COULECTION SYS.
16:00 20:59 ORT3-N R-M 0214119 245 1 MM0310313 MMV 77
- S40845A, SI-845A= REPAIR AND 5
03APR04 03APR04 97 MM031031 St-84MU REPAIRANDBEICHTESTVALVE BENCH TEST VALVE 07:OOA 16:59 0310313 246 1 MM0214036 MMV 76 CW-03505 CW-3505, REPLACE 3
04APR04 04APR04 DR-N ML-N s15 I M0214036CWO350 REPLACE ViTH RETESTED VALV WITH PRETESTED 12:00 14:59 ORT3-N R-L 0214036 H 24CONDCOOLE RELIEF 247 1 MM0214113 MMV 76 MS-02719 MS-2719-REMOVE 6
05APR04 05APR04 DR-N ML-N 14 MM02141 3 MS-2719 -REMO VALVE AND SHIP 06:00' 11:59 ORT3-N R-L 02141 3 GLAND 248 1 MM0214111 MMV 76 MS-02018A MS-2018A-VIDEO 20 05APR04 06APR04 DR-YML-YV 140 MM02141 4MS-2018A-VIDE PROBE INSPECTION 06:00 15:59 ORT3-Y R-L 02141 1 249 1 MM9937787 MW 76 FD-02543A I1FD-2543A-30 105APR04 07APR04 DR-Y MLY-30 MM99377 7IFD-2543A-REB I
EBUILDISTICKS & PAC I 0600 15:59 ORT3-Y R-L 99377 7 Run Date 03APR04 12:241 LT-03 STANDARD PUBLICATION j
Sheet 14 of 29
_ Primavera Systems, Inc.
FL-03 Execution Publication Set
after 03APR04 12:00 l
WORKING SCHEDULE after 03APR04 12:00
EF RISK MF APR I
ERE ST I
I I
I,8,1012.14,16R18,2Q10, 2
.4.61112.1,1B6,lo20, 2,4,6,8,102l2I
[f -1~f-A 250 1
MM9948487 MW 76 FD-02513B 1FD-2513B LEAKS BY 40 05APR04 08APR04 DR-Y ML-Y 60 MM994847 1FD-2513B LEAK SEAT 06 00.
15 59 ORT3-Y R-L 9948 7 251 1
MM0206768A MMV 28 CC-00763B ICC-763B, RESET AND 8
05APR04 05APR04 90 MM0206 68A 1CC.763B, R TEST SPARE RELIEF 08 00 15:59 020 768_
1l 252 1 NG-Z013-MT NDE 76 Z-013 PERFORMMTONCTMT 2
03APR04 03APR04 DR-Y ML-Y 28 NGzoi3 H rPERFC IRM MT ON CTMT RANE HOOKS CRANE HOOKS 12:00 13:59 ORT3-Y R-L 0215231 WCON TAINMENT CRANE 253 1 TG30001 NDE 76 TG-01 -T EXAMINE LIFT POINTS 2
03APR04 03APR04 DR-Y ML-Y 48 TG300 1 EXAMINE UFT PCINTS ON HP TURB E COVER ON HP TURBINE COVER 18:00 19:59 ORT3-Y R-L 03021; 3WHIGH PRESSI RE TURBINE 254 1 P1138NDE NDE 77 PIPECH 25 EXAMINE REGEN HX 2
04APR04 04APR04 DR-YML-Y 0
P1138NDE XAMINE REGEN X CHGUNEPIPIN CHG LINE PIPING 17:00 18:59 ORT3-Y R-L 0303882 WCHARGING LINE TO COLD LEG A 255 1 P1 126NDE-B NOE 77 PIPING RC EXAMINE PZR SURGE 2
04APR04 04APR04 DR-Y ML-Y 79 P1126N E-BEXAMINE PZ SURGE UNE SUP LINE SUPPORT AND 20:00 21:59 ORT3-Y R-L 030 886K REACTOR COOLANT MAIN Pl 256 1 P1133NDE NDE 77 PIPE RC 25 EXAMINE PZR SPRAY 6
04APR04 05APR04 DR-Y ML-Y 0
P1133 DEEXAMINE PZR SPRAY UNE SUP
_LINE SUPPORTS AND 20:00 01:59 ORT3-Y R-L 030 8871_SPR Y UNE FROM LOI 257 1 P111 2NDE NDE 77 HX-001A HX-1A-EXAMINESTEAM 2
04APR04 04APR04 DR-Y ML-Y 73 P11 2NDEHX.1A.
NE STEAM GEN GENERATOR SUPPORTS 21:00 22:59 ORT3-Y R-L 0 O387ONSTEAM C ENERATOR 1
P1141NDE NDE 77 PIPE CH 25 EXAMINE LETDOWN 2
04APR04 04APR04 DR-Y ML-Y 423 P11 INDEEXAMINE LETDOWN PIPING S PIPING SUPPORT NEAR 21:00.
22:59 ORT3-Y R-L 03 03883KLTDN LIN E LOOP B THRU R 259 1 P1143NDE NDE 77 PIPE CH 25 EXAMINE A RCP SEAL 2
05APR04 05APR04 DR-Y ML-Y 0
P1143NDEEXA.MIPE A RCP SEALWA WATER PIPING 00:00 01:59 ORT3-Y R-L 0303880^SEA5 WATER THROUG 260 1 P1 144NDE NDE 77 PIPE CH 25 EXAMINE B RCP SEAL 2
05APR04 05APR04 DR-Y ML-Y 0
P1144NDE EXAINE B RCP SEAL WATER PIPING 02:00 03:59 ORT3-Y R-L 0303881M EAL WATER THRO 261 1
P1147NDE NDE 77 PIPE CH 25 EXAMINE LETDOWN 2
05APR04 05APR04 DR-Y ML-Y 0
P1147NDEE NELETDOWN FROM B LOOP PIPING 04:00 05:59 ORT3-Y R-L 0303884=LTDN LINE LOO 262 1 P11 55NDE NDE 77 PIPE RC 25 EXAMINE AUX 2
05APR04 05APR04 DR-Y ML-Y 0
P1155N EXAMINEAUXXC CHARGING LINE 06:00 07:59 ORT3-Y R-L 03038fBEAUX CHARGI 263 1 P1239NDE NDE 77 PIPE Si 25 EXAMINE SAFETY 2
05APR04 05APR04 DR-Y ML-Y 0
P1239NDEEXAMINESA INJECTION LINE 08:00 09:59 ORT3-Y R-L 0303889E1NJECTIO 264 1 NG44POHlND NDE 77 IST-SISI NDE FOR FAC PROG -
9 05APR04 05APR04 DR-Y ML-Y 0
NG44POH 1NDNDE FOR FA PAB 44 FT OVERHEAD 08:00 16:59 ORT3-Y R-L 030 897 265 1 P1245NDE NDE 77 PIPING EB-EXAMINE PIPING 2
05APR04 05APR04 DR-Y ML-Y 0
P1 45NDEEXAMINE SUPPORTS NEAR 10:00 11:59 ORT3-Y R-L 1303875EFEEM 266 1 P125ONDE NDE 77 PIPE St 15 EXAMINE SAFETY 2
05APR04 05APR04 DR-Y ML-Y 462 P1250NDEEXAMI INJECTION LINE 12:00 13:59 ORT3-Y R-L 0303890KSI LI 267 1 NG44PFC1 ND NDE 77 IST-SISI NDE FOR FAC PROG -
9 05APR04 06APR04 DR-Y ML-Y 0
NG44PFC1ND PAB 44 FT GEN AREA 17:00 01:59 ORT3-Y R-L 030189 Run Date 03APR04 12:24 LT.03 STANDARD PUBLICATION Sheet 15 of 29 O Primavera Sslems, Inc.
FL-03 Execution Publication Set
after 03APR04 12:00 l
WORKING SCHEDULE after 03APR04 12:00 lU ID lRESP WO EQID l
DESCRIPTION RD ES EF RISK MF 3
APRl I
I I
I 6,,01,416822202_,..l 2141 a2,21...68lll.
MM I 268 1 NM0309239 NMS 77 FE-02804A FE-2804A - CAL CHECK 1
05APR04 05APR04 DR-Y ML-Y 38 NM030 239 FE-2804A.CA OF UT TRANSDUCERS 08:00 08 59 ORT3-Y R-L 030 2391W-tAt CON 269 1 NM0309240 NMS 77 FE-02904A FE-2904A -CAL CHECK I
05APR04 05APR04 DR-Y ML-Y 4
NM030 240 FE.2904A. C OF UT TRANSDUCERS 08 00 08 59 ORT3-Y R-L 030 2401W-ICI CON
(~~~C CFC) 270 1 NM0309241 NMS 77 FE-02905A FE-2905A CAL CHECK 1
05APR04 05APR04 DR-Y ML-Y 4
NMO30 3241 FE-2905A - CA OF UT TRANSDUCERS 08 00 08:59 ORT3-Y R-L 030 2411W-.D1 CON
_C C FC )
I I
I
_ _I__
271 1
NM0309242 NMS 77 FE-02906A FE-29D6A CAL CHECK 1
05APR04 05APR04 DR-Y ML-Y 10 NM030 242 FE.2906A -C OF UT TRANSDUCERS 08 00 0859 ORT3-Y R-L _030 32423W-lB CON I -
(B CFC) 272 0 OP0215352 OP1 76 O-PC-MIDS OPERATIONS MID SHIFT 35 03APR04 j 08APR04 245 P021535 OPERA'rlONS MID SHIFT EKLV ROUTINE WEEKLY ROUTINE 00OO0A 06:59 U
273 0
OP0215388 OP1 76 O-PC049 7 WEEKLY VERIFICATION I
04APR04 04APR04 DR-N ML-N 279 IP0 2,5388WEEKL' VERIFICATION Of! FACADE FREEZE OF FACADE FREEZE 00:00 00D59 ORT3-N R-L 02153881FACA E FREEZE PROTE TION AND BA HU T TRACING 274 0
OP0215404 OP1 76 O-PC-010.2 SWPUMPSHIFTINGAND 2
04APR04 04APR04 DR-N ML-N 278
)P0215404SWPUh IP SHIFTING AND Cw PUMP BUMPS CW PUMP BUMPS 00:00 01 59 ORT3-N R-L 0215404KMOF THLY SW PUMP StIFTING AND CW P MP BUMPS I MZ*
u'1_
275 0
OP0215546 OP3 76 O-PC-SWING OPS SWING SHIFT 28 02APR04 06APR04 252 OP0215544OPS NGSHIFTWEEK ROUTINE I
WEEKLY ROUTINE 116 00A 22:59 I
276 2
OP0216146 0P3 75 O-PC-025 PURIFY RWST 0
05APR04 04APR04 DR-N ML-N I3 OP0216146 16C00 2259 ORT3-N R-L 02161461 271 1 OP3C-060 OPS 01-31 COMPLETE MODE 4 1
03APR04 03APR04 DR-N ML-N 1 OP3C OMPTE MODE 4 LOGS I
LOGS 12:00 12:59 ORT3-N R-L 278 1 IT-240 OPS 77 O-IT-0240 IST OF SI 2
03APR04 03APR04 DR-N ML-N 0
a T24 STOF I ACCUMULATOR tALVES ACCUMULATOR VALVES 1200 1359 ORT3-N R-L 021589 UN 1 SAFETY INJECTI N ACCUMULATO VALVES (CSD) 279 1
0178-010 OPS OP-13B SUPPLY 0-P-041 FROM 8
03APR04 03APR04 DR-N ML-N 552 0178010 UPPL 0-P-041 FROM Di ! YSTEM PER 0178 DI SYSTEM PER OI78 12:00 19:59 ORT3-N R-L 280 1 OP5B-050 OPS T-008B BATCH BA TO T-8B HUT 132 03APR04 08APR04 DR-Y ML-Y l
CPM O
0 TCH TO T-8B HUT IA H OP 58 PART 4 IAWOP5BPART4 12:00 23:59 ORT3-NR-L 281 1
W0040P OPS W-004A COORDINATE WITH 1
03APR04 03APR04 OR-N ML-N 0
W004 COO INATE WTH ENGI NEER TO GET V0B ON W4A/A ENGINEER TO GET VIBS 13:00 13:59 ORT3-N R-L I
ON W -4A1 282 1
ICL4C OPS 60 CL-04C ALIGN PORVs FOR LTOP' 1 03APR04 03APR04 DR-N ML-N 2
CL 4CAL NPORVs FOR LT P PER CL 4C PER CL 4C 14:00 14:59 ORT3-N R-L l
283 1
OP3C340F OPS OP-3C COOLDOWNRCSTO330 1
03APR04 03APR04 DR-N ML-N 0
OP3C3 4FCOCIDOWNRCSTO30 -340 dog F
-340degF 14:00 14:59 ORT3-NR-L 2841 11 0132-010 IOPS 01-32 VENT GENERATOR H2 & 12 03APR04 04APR04 DR-N ML-N l 0132 11VE GENERATORH2CO211 C02 14:00 01:59 ORT3-N R-L VENr GENERATOR H2 C02 Run Date 03APR04 12:24l LT-03 STANDARD PUBLICATION Sheet 16 of 29 O Pnimavera Systems, Inc.
I FL-03 Execution Publication Set
after 03APR04 12:00 WORKING SCHEDULE I
_14.6.
8.lal214,1618,2022 0 2§ 4 Elw
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I after 03APR04 12:00 APR 4 R 5
. r. ajRi.1lA7.1r-i.1Rn-.S 0. 9.4. r,. 8.ln019.lA.
285 11 OP3C-080 OPS P-01 5A REMOVE P-1 58 FROM SERVICE 2
03APR04 03APR04 15:00 16:59 DR-N ML-N ORT3-N R-L a
286 1
OP3C-090 OPS OP-3C ISOLATE Si 2
03APR04 03APR04 DR-N ML-N 0
ACCUMULATORS 15:00 16:59 ORT3-N R-L 287 1
OP5D-025 OPS OP-5D RCS DEGAS /BYPASS 12 03APR04 04APR04 DR-N ML-N 1
VCT/ INERT w/NITROGEN 15:00 02:59 ORT3-N R-L 288 1 OP3C-020 OPS OP-3C ESTABLISH LTOP I
03APR04 03APR04 DR-N ML-N 0
PROTECTION 17:00 17:59 ORT3-N R-L 289 1
OP3C0300 OPS OP-3C REDUCE RCS PRESS TC 1
03APR04 03APR04 DR-N ML-N 0
275-325 PSIG 17:00 17:59 ORT3-N R-L 290 1
OP3C-045 OPS OP-3C COMPLETE MODE 5.6 1
03APR04 03APR04 DR-N ML-N 4
LOGS 18:00 18:59 ORT3-N R-L 291 1
IT-003D.1 OPS 77 O-IT-0003D
[ST OF RHR VALVES 2
03APR04 03APR04 DR-N ML-N 1
18:00 19:59 ORT3-N R-L 292 1 OP7A-010 OPS OP-7A PLACE RHR IN SERVICE 3
03APR04 03APR04 DR-N ML-N 0
18:00 20:59 ORT3-N R-L 293 1 OP3C-040 OPS OP-3C FILL PZR SOLID AND 5
03APR04 03APR04 DR-N ML-N 0
4
-COOLDOWN PZR 18:00 22:59 ORT3-N R-L 294 1 OP3C250F OPS OP-3C COOLDOWN RCS TO 21 5
03APR04 03APR04 DR-N ML-N 0
- 201 deg F 18:00 22:59 ORT3-N R-L 295 1 0179-020 OPS 01-79 BREAK CONDENSER 2
03APRo4 03APR04 DR-N ML-N 0
VACUUM 21:00 22:59 ORT3-N R-L 296 OP13B010 OPS OP-13B SECURE LAST MAIN 1
03APR04 03APR04 DR-N ML-N 0
FEED PUMP 23:00 23:59 ORT3-N R-L 297 1
OP3C180F OPS OP-3C COOLDOWN RCS TO 1
03APR04 03APR04 DR-N ML-N 0
165-180 DEG F 23:00 23:59 ORT3-N R-L 298 1
01167-010 OPS O-RP-001A ALIGN Di WATER TO 2
03APRO4 04APR04 DR-N ML-N 4
CONTAINMENT 23:00 00:59 ORT3-N R-L 299 1
O-RT-058A OPS 77 O-RT-058 PRE LLRT TEST 3
03APR04 04APR04 DR-N ML-N 6
CONNECTION CPP-56 23:00 01:59 ORT3-N R-L 300 1
0113B-010 OPS Ol-13B PLACE CONDENSATE 3
03APRo4 04APR04 DR-N ML-N 0
SYSTEM IN WLU 23:00 01:59 ORT3-N R-L 301 1
IT-310 OPS 77 O4T-0310 MAIN STEAM MANUAL 4
03APR04 04APR04 DR-N ML-N c
VALVES STROKE 23:00 02:59 ORT3-N R-L 302 1
OP3C-050 OPS OP-3C VERIFY RCS H2 <5CCX(
4 03APR04 04APR04 DR-N ML-N C
23:00 02:59 ORT3-N R-L OP31 OP31 OP5I 0
0
-080 RE 0
-025RC p
'3C-020 3C0300
)P3C-04 rT-0030, 021588
)P3C-04 P3C256 or C1 C
C I
ROVE P-15B FROM LATE Si ACCUMUL i DEGAS /BYPASS vVC ESTABUSH LTOPF IPLACE LTOP IN S REDUCE RCS PRE IDEPRESSURIZE I 5 COMPLETE MODI I
)RHR VALVE T 0 PLACE RHR IN SE
=RESIDUAL H 0 FILL PZR SOLID A
_COOLDO PCOOLDOWN RCS 9-020 BREAK CON N BREAK C P138010SECURE l P3C180FCOOLDO'
- RCS cc 11167-010 ALIGN Di
-RT.O58APRE LLR 0215991 CON 413B-010 PLACE Ci rT.310 MAIN STE 0215907MUN
)P3C-050 VERIFY q OP-VNPAS REMOV l PUR SERVICE ATORS VCTI INERT wINITF OGEN
.LUME CONTROL TANK ROTECTION lERVICE
'S TO 275-325 PSI tCS TO 300 PSI
.5,6 LOGS
'ES STING FOR UNIT PERATION OR SH-RVICE
-AT REMOVAL SY TEM STARTUP ND COOLDOWN P;R NN PRESSURIZER AND FILL SOLID TO210-201 degF DENSER VACUUM
)NDENSER VACU M
.AST MAIN FEED P MP VN RCS TO 165-18 DEG F OLDOWN 200 TO 10 DEG F NATER TO CONT NMENT
' TEST CONNECTI N CPP-56 TAINMENT TEST C NNECTION (P-56'
)NDENSATE SYST M IN WLU AM MANUAL VALVS STROKE T 1 MAIN STEAM LI NE ISOL VLVS VAL CS H2 <5CCtKG
E CYCLING (
S LINES SOP-VNPA5 OPS SOP-VNPSE-REMOVE PURGE VLV BYPASS LINES 2
04APR04 04APR04 00:00 01:59 DR-N ML-N I ORT3-N R-L a
Run Date 03APR04 12:241 LT-03 STANDARD PUBLICATION Sheet 17 of 29 C Pnmavera Systems, Inc.
I FL.03 Execution Publication Set I
after 03APR04 12:00 l
WORKING SCHEDULE I
after 03APR04 12:00 U
ID RESP WO EQID DESCRIPTION RD ES EF RISK IMF A3 4
2
_T
_~
468.10,12.14,1618,20,221 0.2,4,16, 8,l~Oi2.14,16,la2O,22lo0 2,4 e6, 8,lOtl12,t
_i;t-IIII&
_ I OP3C100F I OPS OP-3C COOLDOWN RCS TO 10C 6 DEG F 04APR04 04APR04 00:00 05:59 DR-N ML-N ORT3-N R-L 0
305 1 RF-030-B OPS 77 O-RF-030 STAGE LIFE SAVING 1
04APR04 04APR04 DR-N ML-N 109 RING AT CAVITY 01:00 01:59 ORT3-N R-L 306 1 RF-030 OPS 77 O-RF-030 RF-30, PREPARATION 8
04APR04 04APR04 DR-N ML-N 0
FOR FUEL MOTION 01:00 08:59 ORT3-N R-L 307 1 IT-360 OPS 77 O-IT-0360 STROKE PURGE 1
04APR04 04APR04 DR-N ML-N 0
SUPPLY 02:00 02:59 ORT3-N R-L 308 1 0113B020 OPS01-13B PUMP HOTWELL to S 2
04APR04 04APR04 DR-N ML-N 0
AND SECURE 02:00 03:59 ORT3-N R-L 309 1 RP1A-010 OPS 77 O-RP-001A INSTALL REFUELING 3
04APR04 04APR04 DR-N ML-N 0
CAVITY DRAIN LINE 02:00 04:59 ORT3-N R-L 310 1 O-RT-012A OPS 77 O-RT-012 PRE LLRT FUEL XFER 4
04APR04 04APR04 DR-N ML-N 90 TUBE FLANGE 02:00 05:59 ORT3-N R-L 311 1
01-17A-1 OPS O0-17A SHUT DOWN UNIT 1 1
04APR04 04APR04 0
LOGS FOR CAMP-1 10 03:00 03:59 312 1 OP9C-010C OPS OP-9C PERFORM MANUAL 1
04APR04 04APR04 DR-N ML-N 0
VENT OF CONTAINMENT 03:00 03:59 ORT3-N R-L 313 2
01-17B-1 OPS Ol-17A SHUTDOWN U-2 LOGS 2
04APR04 04APR04 DR-N ML-N 0
FOR ORT 3 PREPS 03:00 04:59 ORT3-N R-L 314 1 CAMP-110 OPS CAMP-110 H202 FLUSH & INITIAL 6
04APR04 04APR04 DR-N ML-N 0
RCS CLEANUP 04:00 09:59 ORT3-N R-L 315 1 CAMP-110A OPS CAMP-110 RCS CLEANUP Wl1 RCP 7-04APR04 04APR04 DR-N ML-N 0
04:00 10:59 ORT3-N R-L 316 1 OP13B030 OPS OP-13B TURBINE OFFTURNING 1
04APR04 04APR04 DR-N ML-N 0
GEAR 05:00 05:59 ORT3-N R-L 317 0 Ol-16A OPS01-16A SHUTDOWN BID EVAP 2
04APR04 04APR04 DR-N ML-N 14 FOR ORT 3 PREPS 05:00 06:59 ORT3-N R-L 318 1
RP1A-030 OPS O-RP-001A FILL XFER CANAL WITH 2
04APR04 04APR04 DR-N ML-N 89 Dl WATER FOR 05:00 06:59 ORT3-N R-L 319 1
OP13B040 OPS OP-13B SECURE LAST CIRC 1
04APR04 04APR04 DR-N ML-N 0
WATER PUMP 06:00 06:59 ORT3-N R-L 320 1
IT-210 OPS 77 O-IT-0210 SAFETY INJECTION 3
04APR04 04APR04 DR-N ML-N 0
VALVE STROKES 06:00 08:59 ORT3-N R-L 321 1
ORT-003B1 OPS O-RT-003B PREP FOR B TRAIN 15 04APR04 04APR04 DR-N ML-N 0
ESFAS TESTING 06:00 20:59 ORT3-N R-L DP3C100F V N RCS TO 100 RF-03 0-BSTA UFE SAVING RIN 0215933EPRE ARATION FOR FU RF.030 RF-30, PREPARATION FO 02155933 PREPARATI IT-360STR KE PURGE SUPP 0215911RU ITI PURGESUPPL 0113B020PUMP HOTWELL to 5r MP DOWN HOT RP1A.O1OINS REFUEUNG C 0215951
_PREPARATION FOl O-RT.012APRE FUEL XFER T 0215960 FUEL TRANSFE 01-17A.1 SHI DOWN UNIT I L OP9C-010CPE FORM MANUAL
'I 01.11 SN UOWN U-2 LOG CAMP.110H202FLUSH & INr PEROXIDE CAMP110A CLEANUP W/I1 F PEROXId OP13B030 RBINE OFF TURl TURBINE CASE <
01-i BUT AN EDl RPIA-030 XFER CANALl PREPARATION OP13B04SECURE LAST CI I
IT2.10 SAFETY INJECT1N 02158t4 UNIT 1 SAFE ORT.003dl PREP FOR B TRA OP$C-020 START CON l
MPURGE
=G F AT CAVITY L MOTION FUEL MOTION N FOR FUEL MOT y
AND EXHAUST V ND SECURE CONC
- 165 DEGF
'AP FOR ORT 3 PR WMTH Di WATER FC OR REFUELING IC WATER PUMP
,N VALVE STROKE rY INJECTION VAL N ESFAS TESTINC AS TI TATIE i
ON
.LVES (CSD)
ENSATE
'ONDENDATE PPs
-LANGE ENT RCS CLEAN-UP D RCS CLEAN-UP EPS IR SHIELDING S
VES (CSD)
)N WITH LOSS OF I
I 322 I
OP9C-020 OPS OP-9C START CONTAINMENT PURGE 3
04APR04 04APR04 DR-N ML-N 09:00 11:59 ORT3-N R-L 0
AINMENT PURGE CONTAINMENT Run Date 03APR04 12:241 LT-03 STANDARD PUBLICATION Sheet 18 of 29 O
C Pnmavera Systems, Inc.
I FL-03 Execution Publication Set I
after 03APR04 12:00 l
WORKING SCHEDULE I
after 03APR04 12:00
_II _
IS 31231 1 IT-250 OPS 77 0-4T-0250 CVCS & CCW VALVE STROKES 6
04APR04 04APR04 I DR-N ML-N 09:00 14:59 ORT3-N R-L 0
0 0
324 1 OP48-020 OPS OP-4B SECURE SECOND RCP 1
04APR04 04APR04 DR-N ML.N 0
(iP-IA) 10:00 10:59 ORT3-N R-L 325 1 OP3C-055 OPS OP-3C ESTABLISH RHR 1
04APR04 04APR04 DR-N ML-N 0
LETDOWN 11:00 11:59 ORT3-N R-L 326 1 OP3C-070 OPS OP-3C VERIFY SINGLE TRAIN 2
04APR04 04APR04 DR-N ML-N 0
RHR CAPABILITY 12:00 13:59 ORT3-N R-L 327 1 01100-20 OPS T-034A VENT SI ACCUMULATOR 5
04APR04 04APR04 DR-N ML-N 4
T-34A 12:00 16:59 ORT3-N R-L 328 1 OP3C-030 OPS OP-3C DEPRESSURIZE THE 2
04APR04 04APR04 DR-N ML-N 0
RCS 14:00 15:59 ORT3-N R-L 329 1 OP4D-070 OPS OP-4D FLUSH UNIT 1 CHANNEL 2
04APR04 04APR04 DR-N ML-N 39 HEAD DRAIN LINES 16:00 17:59 ORT3-N R-L 330 1 OP4D-010 OPS OP-4D DRAIN PZR TO 25 - 30%
5 04APR04 04APR04 DR-N ML-N 0
LEVEL 16:00 20:59 ORT3-N R-L 331 1
SOPCCO02D OPS P-001 B-M PRE STAGE RCP CCW 4
04APR04 04APR04 DR-N ML-N 35 X
DRAIN PUMP 18:00 21:59 ORT3-N R-L 332 1 RF-190-B OPS 76 O-RF-190 DRAIN CONDENSER 12 04APR04 05APR04 DR-N ML-N 0
HOTWELL 18:00 05:59 ORT3-N R-L 333 1 ORT-003B2 OPS 70 O-RT-003B B TRAIN ESFAS W/LOSS 8
04APR04 05APR04 DR-N ML-N 0
OFAC 21:00 04:59 ORT3-Y R-H 334 1 0100-30 OPS T-034B VENT SI ACCUMULATOR 5
05APR04 05APR04 DR-N ML-N 0
T-34B 05:00 09:59 ORT3-N R-L 335 1
ORT-003B3 OPS O-RT-003B RESTORE B TRAIN 8
05APR04 05APR04 DR-N ML.N 0
ESFAS 05:00 12:59 ORT3-N R-L 336 1
01-106-Al OPS X-17B REMOVE HEAT TRACE 2
05APR04 05APR04 DR-N ML-N 0
PANELS PER 01-106 07:00-08:59 ORT3-N R-L 337 1
EP0301 900B OPS RC INITIAL RCS WALKDOWN 4
05APR04 05APR04 DR-N ML-N 385 CORRECTIVE ACTIONS 10:00 13:59 ORT3-N R-L 338 1
EP0403494A OPS 76 PT-RCS-1 OPERATING SUPPORT 4
05APR04 05APR04 385 OF INITIAL RCS 10:00 13:59 IT.250CVCS & CCV 15897U1l 48-020 SECURE SI USECURE iP3C.055ESTABLI~
I CP3C-070 VERIFY EVER 01100-20VENT SI OP3C-030 DEPI EC OP4D-70 Fl I
OP4W-10Dl SOPCCO02 RF-190-t VALVE STROKES CV AND COMPONI
!COND RCP (IP-1)
REACTOR COOLA H RHR LETDOWN SINGLE TRAIN RHI FY SINGLE TRAIN ACCUMULATORl tESSURIZE THE R lEPRESSURIZE THI LUSH UNIT I CHAM I
MAIN PZR TO 25.3
)PRE STAGE RCF 3DRAIN CONDEN NT COOLING SYS rT PUMPS PER OP CAPABILITY HR CAPABILITY 34A
- 5 RCS TO ATMOSP NEL HEAD DRAIN
)% LEVEL CCW DRAIN PUM ER HOTWELL ICONCIENSER HC AS WILOSS OF AC SI ACTUATION Wr VENT SI ACCUMUL RESTORE B TRAIN S
I AC Al REMOVE HEAT
- PAB HTP3 B 01900BINTAL RC l
RC O3494AOPERATIN 1403494_REA ORT 003A1 PREP IM_
t 0i
-7 7I UORT-1 ORT-01A
,0 3B2 BTRAIN ES 159544E 01100-30 ORT-003B3 0I-10&
Epo:
EPGI' 3391 1 ORT-003A1 OPS O-RT-003A PREP FOR A TRAIN ESFAS TESTING 8
05APR04 05APR04 13:00 20:59 DR-N ML-N ORT3-N R-L a
-I I lI g1II Lig 1Z1101' 1i.e_;
341 AFX1A PPG P-029 I
STARTTDAFW I 0 03APR04 03APR04 DR-N ML-N IA
==IIAST TTAFWPMP U
WORK J
____l
_ljPUMP/TURBINE WORK j 115001 14:59 ORT3-N R-L ISTRT STEAM DRIVE AUXFEED PUMPRTURBINE WORK Run Date 03APR04 12:24l LT-03 STANDARD PUBLICATION Sheet 19 of 29 O Pnmavera Systems, Inc.
I FL-03 Execution Publication Set I
after 03APRO4 12:00 WORKING SCHEDULE after 03APR04 12:00
- lUl ID
- RESP WO EQID DESCRIPTION RDE EF RISK MF I
AR 5
.__t
__I
,6,8,1012,14,1618,2Q221,-2,4,6,8.l01l2,14,16.la8lOl2iOl-2,4,6. 8,t100214.1 4fi-a III IZ lot I malg121in I--c_
3401 1 HOTSDNX PPG MILESTONE RCS ENTERS HOT SHUTDOWN 0
03APR04 1 14:59 952 342 1
ADMIN-13 PPG MILESTONE DISCUSS PWR LOSS 1
03APRO4 03APRO4 DR-N ML-N 26 DURING ORT-3 AT 1 8:00-18:59 ORT3-N R-L 343 1
RCB1 1A PPG MILESTONE START RCP B MOTOR 0
03APR04 03APR04 DR-N ML-N 0
WORK 21:00 20:59 ORT3-N R-L 344 1
COLDSDNX PPG MILESTONE RCS ENTERS COLD 0
03APR04 DR-N ML-N 944 SHUTDOWN 23:00 ORT3-N R-L 345 2 CSDI PPG MILESTONE START ENG &
0 03APR04 03APR04 DR-Y ML-Y 0
CONSTRUCTION COLD 23:00 22:59 ORT3-Y R-L 346 2 CSD2 PPG MILESTONE START ELECTRICAL 0
03APR04 03APR04 DR-N ML-N 0
COLD SHUTDOWN 23:00 22:59 ORT3-N R-L 347 2 CSD3 PPG MILESTONE START 0
03APR04 03APR04 DR-N ML-N 0
INSTRUMENTATION 23:00 22:59 ORT3-N R-L 348 2 OPMM5A PPG MILESTONE START OPERATIONS 0
03APR04 03APR04 DR-N ML-N 0
COLD SHUTDOWN 23:00 22:59 ORT3-N R-L 349 2
CSD4 PPG MILESTONE START MECHANICAL &
1 03APR04 03APR04 DR-N ML-N 0
SUPPORT COLD 23:00 23:59 ORT3-N R-L 350 1 ENFPC02D PPG MILESTONE ENTER SID FIRE PROT 0
04APR04 03APR04 DR-N ML-N 68 COND II 00:00 23:59 ORT3-N R-L 351 1
MSX01A PPG MILESTONE START MAIN STEAM 0
04APR04 03APR04 DR-N ML-N 0
(non CL-i E) 00:00 23:59 ORT3-N R-L 352 1
CSX01A PPG CS START CONDENSATE 0
04APR04 04APR04 DR-N ML-N 0
WORK 04:00 03:59 ORT3-N R-L 353 1
TUX01A PPG MILESTONE START MAIN TURBINE & 0 04APR04 04APR04 DR-N ML-N 0
AUXILIARIES 06:00 05:59 ORT3-N R-L 354 1
CWX01A PPG MILESTONE START CIRC WATER &
2 04APR04 04APR04 DR-N ML-N CONDENSER 07:00 08:59 ORT3-N R-L 355 2
CVX01A PPG MILESTONE START CVCS HIGH 0
04APR04 04APR04 DR-N ML-N 19 PRESSURE LETDOWN 12:00 11:59 ORT3-N R-L 356 2
CCX03A PPG MILESTONE START COMPONENT 0
04APR04 04APR04 DR-N ML-N 1
COOLING TO RCPs &
14:00 13:59 ORT3-N R-L 357 1
MSB20A PPG HX-4011B START SIG B PRIORITY 0
04APR04 04APR04 DR-N ML-N 0
SAFETY VALVE WORK 14:00 13:59 ORT3-N R-L 358 1
RCAI 1A PPG MILESTONE START RCP A MOTOR 0
04APR04 04APR04 DR-N ML-N WORK 14:00 13:59 ORT3-N R-L HOTSD SIX RC kDMIN-1 RI Cot ENTERS HOT SH 3DISCUSS PWR LI I
B11ASTART RCP IWORK WINt DSDNX RCS ENT
- SAFET`
CSD1 START El IMISCELL CSD2 START El
[MISCELL CSD3 START IN IMISCELL OPMM5ASTART 01 IMISCELL CSD4START M IMISCEL kNFPC02D ENTER MSXOtAWW ST)
Iww ST, CSX01AS IC TUX01 CWXC JTDOWN
'SS DURING ORT-:
I MOTOR WORK OW START FOR B
- RS COLD SHUTD MONITOR PLANT IG & CONSTRUCT pNEOUS COLD SI-ECTRICAL COLD pNEOUS COLD SH-STRUMENTATION kNEOUS COLD SH-
'ERATIONS COLD pNEOUS COLD SI-
- CHANICAL & SUF
.ANEOUS COLD S
,ID FIRE PROT CO RT MAIN STEAM (
'ART CONDENSA1 ONDENSATE SYS ASTART MAIN TUI IMAIN TURBINE A lASTART CIRC W lCIRC WATE CVX01ASTART ISTART CCX03ASTA IST/
MSB20ASTA RCA11ASTA ISTA CTMT-0:
AT MORNING ME NO EACTOR COOLAI T PUM rPERATING STATE MILES I N COLD SHUTDO N WC I TDOWN WORK IHUTDOWN WORK I
WORK
'OLD SHUTDOWN WORK I TDOWN WORK IHUTDOWN WO I TDOWN WORK RT COLD SHUTDOWN I
- UTDOWNWORK (lnCL-1E)
I TURB BLDG
+ WORK INE & AUXILIARI S I
LUBE OLJEHC TOP &
TER& CONDENSER WAT
& CONDENSER
,VCS HIGH PRESSE LE VCS HIGH PRES URE LE L T COMPONENT C OLNC IT CHARGING NAEUP/BI L
0T SIG B PRIORITY SAFET L T RCP A MOTOR IORK T REACTOR COO ANT Pi POLAR CRANE YF ICONTAINMENT RANE P
TONE ORK NORK GOV VALVE ERBOX WO ETDOWN WC ETDOWN W(
G'TO RCPs l IENDER WC Y VALVE W JMP A MOT FOR LOADIN CTMT-030 PPG Z-013 POLAR CRANE READY FOR LOADING 0
04APR04 I 04APR04 18:00 17:59 DR-N ML-N ORT3N R-L 0
Run Date 03APR04 12:241 LT.03 STANDARD PUBLICATION Sheet 20 of 29 O Pnmavera Systems, Inc.
I FL-03 Execution Publication Set I
after 03APR04 12:00 l
WORKING SCHEDULE after 03APR04 12:00 U
ID RESPl WO EQID DESCRIPTION RD ES EF RISK MF APR ST
- __46, 8,1012,14.11,8.2G2210. 2, 4, 6, 8,10012,14,16,1820,210, 2, 4. 6, 81011214 360 1 VNCCB51A PPG MILESTONE START CONTAINMENT 0
05APR04 05APR04 DR-N ML-N 0
VNCCBSIASTAR FAN COOLERS C WORK 13:00 12:59 ORT3-N R-L ISTAR 361 1
VNCC852A PPG MILESTONE START CONTAINMENT 0
05APR04 05APR04 DR-N ML-N 0
VNCCB52ASTAR FAN COOLERS D WORK 13:00 12:59 ORT3-N R-L lww C 362 1 MSB20Z PPG HX-0011B END S/G B PRIORITY 0
05APR04 05APR04 DR-N ML-N 0
MSB20ZE SAFETY VALVE WORK 16:00 15:59 ORT3-N R-L I
363 1 MSA20A PPG HX-001A START S/G A PRIORITY 1
05APR04 05APR04 DR-N ML-N 0
MSA20AS SAFETY VALVE WORK 16:00 16:59 ORT3-N R-L 364 1 RPJF-101C RP CONT PERFORM GENERAL 4
03APR04 03APR04 DR-N ML-N 3 PJF-101C PERFO M GENERAL SU ES SURVEYS 0600A 1559 ORT3-NR-L 365 1 OP9C-010A RP RMS RESET RMS ALARM 2
03APR04 03APR04 DR-N ML-N 10 OP9C-110ARE ET RMS ALARM S ETPOINTS FOR CTIf PURGE SETPOINTSFORCTMT 1500 1659 ORT3-NR-L l 366 1 OP9C-010 RP OP-9C SAMPLECTMTFOR 3
03APR04 03APR04 DR-NML-N 0
0
-010 SAPLECTMTFORP RGE PURGE 15:00 17:59 ORT3-N R-L SAMPLE CTMT AXOSPHERE & PR P DISCHARGE PEF MIT 367 1 RPJF-101E RP CONT POSTCONTAINMENT-10 03APR04 04APR04 DR-NML-N 0
RPJF 01EPO TCONTAINMENT INTERNALAREA OSTINGS INTERNAL AREA 15:00 00:59 ORT3-N R-L POST CONTAINMENT i4 1
RPCAMP-110 RP CAMP-110 POSTAREASAFFECTED 2
04APR04 04APR04 DR-N ML-N 0
RFCAMP-lIOPOST AWEAS AFFECTED ECAMP.110 (CRUI BURST)
BYCAMP-110(CRUD 00:00 01:59 ORT3-NR-L IPER XIDECRUDBURS AND RCSCLEAN P
369 1 OP9C030 RP OP-9C SAMPLE CTMT TO 3
04APR04 04APR04 DR-N ML-N 6
OP9C-030 SAMPL CTMT TO RESTAr TPURGE RESTART PURGE 00:00 02:59 ORT3-N R-L lSAPLE CTMT ATMO PHERE & PREP DI1CHARGE PERMIT 370 1 RPJF-101F RP CONT DEPOST CONTAINMENT 1
04APR04 04APR04 DR-N ML-N 0
RPJF.101FDEPO!T CONTAINMENT IATCHS FOR GENERAL ACCESS HATCHS FOR GENERAL 01:00 01:59 ORT3-N R-L IPO, CONTAINMENT 371 1
04APR04 04APR04 DR-N ML-N 0
CTMT-020 EST BUSH CONTAINM NT GENERAL ACCESS CONTAINMENT 02:00 01:59 ORT3-N R-L IEST LISH CONTAINMENT ACCESS 372 1 RP0406208 RP W-OOIBI SURVEYTOPOFB 3
04APR04 04APR04 48 RP0406208SUR TOPOF B"ACCIDENTFANCUBI CLEI ACCIDENT FAN 02:00 04:59 P-1AJB RCP MOTO CONTAINMENT STORAGE STAND 373 2
HPIP-3.80 RP 01-17A PERFORM U-2 LDGS 48 04APR04 06APR04 DR-N ML-N 207 HPIP-3.80 PE FORM U-2 LDGS.URVEYS WHILE O INE SURVEYS WHILE 03:00 02:59 ORT3-N R-L 374 1 RPSUR-MSR RP HX-022A RP SURVEY MSR`SA, B.10 05APR04 05APR04 DR-N ML-N 23 RPSUR SRRPSURVEYM C,and D 0700 1659 ORT3-NR-L 375 1 RPSUR-XUND RP PIPING CRO RP SURVEY X-UNDER 4
05APR04 05APR04 DR-N ML-N 12 RPSUR-XUNDR PIPING 15:00 18 59 ORT3-N R-L 376 1 RPSH013-l RP1 IPACKAGE13 INSTALL SHIELDING -
2 03APR04 03APR04 DR-N ML-N 0
RPSH 134-N ALLSHIELDING - REGEN RACKS REGENRACKS 1500 1659 ORT3-NR-L 377 1I RPSH051-I RP1 PACKAGE 51 INSTALL SHIELDING FOR 2 03APR04 03APR04 DR-N ML-N 11 RPSH 514N ALLSHIELDING R
OR4 RHR UNE 46 RHR LINE 15:00 16:59 ORT3-N R-L Run Date 03APR04 12:24l LT-03 STANDARD PUBLICATION Sheet 21 of 29 O Pnmavera Systems, Inc.
I FL-03 Execution Publication Set
after 03APR04 12:00 WORKING SCHEDULE J
after 03APR04 12:00 0
U to RESPl WO EQID DESCRIPTION RD ES EF RISK MF APR ST l
,6, 8 10t12,14,16W18,20221 0, 2, 4, 6, 8,1ol2,14,16,11820,221 0 2,@4, 6, 8 8 10l12 Wzj ElI 411 14 378 1 RPSH062-1 RP1 PACKAGE 62 INSTALL SHIELDING FOR 3 03APR04 03APR04 DR-N ML-N 10 RPS I62.NITALL SHIELDING R LETDOWN UN *B SG 10 LETDOWN LINE. B SG 10 15:00 17:59 ORT3-N R-L Be 379 1 RPSH01 1-I RP1 PACKAGE 11 INSTALL SHIELDING -
5 03APR04 03APR04 DR-N ML-N 6
R H01`14 NSTALL SHIELDIN
. REGEN DOOR AP REGEN DOOR GAP 17:00 21:59 ORT3-N R-L 380 1 RPSH0186-RPI PACKAGE 18 INSTALL SHIELDING FOR 4 03APR04 03APR04 DR-N ML-N 0
IH013 4INSTALL SHIELD NG FOR CV)--02 CV-D-02 1800 21:59 ORT3-NR-L 381 1
RPSH052-1 RP1 PACKAGE 52 INSTALL SHIELDING FOR 4 03APR04 03APR04 DR-N ML-N 0
5 PSH052 4 INSTALL SHIELD NG FOR 21 RHR U hE 21'RHR LINE 18D00 21:59 ORT3-N R-L 382 1 RPSH053-1 RP1 PACKAGE 53 INSTALL SHIELDING FOR 4 03APR04 03APR04 DR-N ML-N 6
F PSH053 4 INSTALL SHIELD NG FOR 21 LETDt N UNE 21 LETDOWN LINE 18:00 21:59 ORT3-N R-L 383 1 RPSH004-1 RP1 PACKAGE 4 INSTALL SHIELDING ON 3
04APR04 04APR04 DR-N ML-N 39 RPSH004-I INSTAL SHIELDING ON R GEN HEAT EXCH NGER REGEN HEAT 00:00 02:59 ORT3-N R-L 384 1 RPSH063-1 RP1 PACKAGE 63 INSTALL SHIELDING FOR 3 04APR04 04APR04 DR-N ML-N 52 RPSH063-4 INSTA L SHIELDING FOF SAMPLE PIPING B SAMPLE PIPING B SG 13:00 15:59 ORT3-N R-L w
385 1 RPSH064-1 RP1 PACKAGE 64 INSTALL SHIELDING FOR 12 04APR04 05APR04 DR-N ML-N 0
RPSH064-1 INSTAL SHIELDING F LETDOWN PIPING LETDOWN PIPING B SG 13:00 00:59 ORT3-N R-L 386 1 RPSH044-1 RPI PACKAGE 44 INSTALL SHIELDING ON 6
04APR04 04APR04 DR-N ML-N 0
RPSH044-1 NSTALL SHIELDI G ON RH-700 RH-700 17:00-22:59 ORT3-N R-L mom 387 1 RPSH006-1 RPI PACKAGE 6 INSTALL SHIELDING PZR 3
04APR04 04APR04 DR-N ML-N 0
RPSH00 INSTALL SHIELD NG PZR 18:00 20:59 ORT3-N R-L 388 1 RPSH043-1 RP1 PACKAGE 43 INSTALL SHIELDING B 4
04APR04 04APR04 DR-N ML-N 16 RPSH IINSTALL SHI ING B RCP CUB RCP CUBICLE 20:00 23:59 ORT3-N R-L 389 1
RPSH009-1 RP1 PACKAGE 9 INSTALL SHIELDING IN 4
05APR04 05APR04 DR-N ML-N 112 RPSHOO94 INS1 SHIELDING IN A RCP CUBICLE 02:00 05:59 ORT3-N R-L l
1 390 1 RPSH015-1 RP1 PACKAGE 15 INSTALL SHIELDING FOR 3
05APR04 05APR04 DR-N ML-N 34 RPSHO 5-lINSTALL SHIE SC-954UHOT LEG PIPE 07:00-09:59 ORT3-N R-L 391 1
RPSH041-1 RPI PACKAGE 41 INSTALL SHIELDING FOR 3
05APR04 05APR04 DR-N ML-N 208 RPSH0414IINSTAL RC-427 12:00-14:59 ORT3-N R-L 392 1
RPJF-121-A RPI 10 R-1 PREPARE RHLDA FOR 72 05APR04 08APR04 DR-Y ML-Y 0
RPJF-121-HEAD LIFT 17 00 16:59 ORT3-Y R-L Eii.
i bldd[i s 393 1
SD30109 SDC 77 U1-CONTAIN I U1 CONTAINMENT 16 05APR04 06APR04 DR-Y ML-Y 183 53 039U1 CONTAIN COATINGS INSPECTION 08 00' 13.59 ORT3-Y R-L 30I I
039 V
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394 1 SOUNDI SPA ADMIN lINiTiATETURBINE HALL 1 I 04APR04 04APR04 OR-NML-N 1
SOUNDIO ITATETURBINEH LLSOUNDSURVY A
SOUND SURVEYS 04:00 04:59 1 ORT3-N R-L III
__1_1 Run Date 03APRO4 12:241 LT-03 STANDARD PUBLICATION Sheet 22 of 29 O Pnmavera Systems, Inc.
I FL.03 Execution Publication Set
after 03APRO4 12:00 WORKING SCHEDULE after 03APR04 12:00
- U I lRESP WO I EQID I
DESCRIPTION RD ES EF RISK MF3 APR 5
_I IIT
- 4. 6.8,81012,14,16!18,2CI2210. 2,4, 6,8.lOil2,14,16,la2O,2210,2,4, 6, 8,10I114'
'ii I -I =m1 1 Zr-l t9M te ll 3951 1 TG-EO1-DHR TGG 76 E-01 REMOVE EXCITER DOGI 3 04APR04 I 04APR04 HOUSE 07:00 09:59 DR-Y ML-Y ORT3-Y R-L 17 396 1 TG-30030 TGG 76 TG-01-T REMOVE HP CYLINDER 10 04APR04 04APR04 DR-Y ML-Y 0
HEATING AND GLAND 07:00 16:59 ORT3-Y R-L 397 1 TGSUPP-A TGG TG-01 PROVIDE CRANE.
20 04APR04 05APR04 DR-Y ML-Y 838 RIGGER AND 07:00 02:59 ORT3-Y R-L 398 1 TG-30050 TGG 76 TG-01-T REMOVE HP TURBINE 2
04APR04 04APR04 DR-Y ML-Y 0
MANWAYS 08:00 09:59 ORT3-Y R-L 399 1 TG-30085 TGG 76 TG-01-T REMOVE FP DELUGE 2
04APR04 04APR04 DR-Y ML-Y 40 PIPING 08:00 09:59 ORT3-Y R-L 400 1 TG0213970 TGG 76 TG-01-T1 REMOVE LPI LOW 2
04APR04 04APR04 DR-Y ML-Y 17 PRESSURE TURBINE 08:00 09:59 ORT3-Y R-L 401 1
TG0213971 TGG 76 TG-01-T2 REMOVE LP2 LOW 2
04APR04 04APR04 DR-Y ML-Y 57 PRESSURE TURBINE 08:00 09:59 ORT3-Y R-L 402 1 TG-T1GO1OP TGG 76 TG-01-G REMOVE MAIN 5
04APR04 04APR04 DR-Y ML-Y 1
GENERATOR MANWAYS 09:00 13:59 ORT3-Y R-L 403 1 TG-30070 TGG 76 TG-01-T UNBOLT & PULL BACK 10 04APR04 04APR04 DR-Y ML-Y 20 0
HP MAIN STEAM PIPING 10:00 19:59 ORT3-Y R-L 404 1 TG0302121 TGG 60 TG-01 SAMPLE EH FLUID 2
04APR04 04APR04 DR-Y ML-Y 851 12:00 13:59 ORT3-Y R-L 405 2 TG0302158 TGG 60 TG-01 SAMPLE EH FLUID 2
04APR04 04APR04 DR-Y ML-Y 851 12:00-13:59 OR73-Y R-L 406 1 TG-30080P TGG 76 TG-01-T RECEIVE I SETUP 8
04APR04 04APR04 DR-Y ML-Y 10 TURBINE BOLTING 12:00 19:59 ORT3-Y R-L 407 1 TG-GENYPVI TGG 76 TG-01-G MN GEN PRELIMINARY 8
04APR04 04APR04 DR-Y ML-Y 0
CRAWL THROUGH 15:00 22:59 ORT3-Y R-L 408 1 TG-30040 TGG 76 TG-01-T REM HP CYL. BOLTING 8
04APR04 05APR04 DR-Y ML-V 0
T STM GLANDS(ACORN 17:00 00:59 ORT3-R-L TG-E01-C 0302 TG-30 0302 TGSUPI TG-2 021 TG-3 030 TGO21 021 TG021 021 TO-T1t Tl 4R REMOVE EXCIT 24MTG-01 TUR 30 REMOVE HP CY 53-O-APROVIDE CRAN
-~WI D50REMOVE HP 1 3969OHIGH PRE:
D085REMOVE FP C 2153[WHIGH PRE!
3970REMOVE LP1 3970NOLP1 LOW F 3971 REMOVE LP2 3971OLP2 LOW F
.o1opREMOVE MA 13968iWELE 63W70 UNBOLT &
1302153l rG0302121 SAMPU 0302121lTUR TG03021 58 SAMPU 0302158ETUR TG-3008opRECEIV 03021531 TGGEN PVMN 0302117E I T.30040 0302153 ER DOG HOUSE DINE GENERATOR UNDER HEATING j HIGH PRESSURE -
E, RIGGER. AND Tt URBINE MANWAYI TSURE TURBINE ELUGE PIPING SURE TURBINE LOW PRESSURE T RESSURE TURBIN LOW PRESSURE T RESSURE TURBIN IN GENERATOR PA
'TRICAL GENERA1 PULL BACK HP MW M
HIGH PRESSI
- EH FLUID BINE GENERATOR EH FLUID BINE GENERATOR E I SETUP TURBINI WHIGH PRESSL GEN PREUMINAR ELECTRIi REM HP CYL. BOL
!HIGH
[NGEN DP DECIS 0302117+ELE TG.3006OUNBC 0302153E TG02150(
02154 TG021504 0215' TG0302 0302 EXCITER KND GLAND PIPINC
'URBINE KOLROOM SUPPOI JRBINE MANWAYS JRBINE MANWAYE LNWAYS LOR IN STEAM PIPING RE TURBINE (GENERIC: SEE CC (GENERIC; SEE CC W
BOLTING HEATEI RE TURBINE F CRAWL THROUG
- AL GENERATOR ING AT STM GLAN
'RESSURE TURBIt ION POINT FOR M
'TRICAL GENERA-
-T & SUDE BACK I NHIGH PRE:
72AHX-REMO P02MELECTRO-4AHX-548 - REMO 04MELECTRO-1 3 HX-052 - REMOI 13=TG-01 TG I 4091 11 MNGENDP ITGG 76 TG-01-G DECISION POINT FOR 0
MAIN GENERATOR I
05APR04 00:59 DR-Y ML-Y ORT3-Y R-L 0
4101 I TG-30060 ITGG 76 TG-01-T UNBOLT & SLIDE BACK 5 1 05APR04 I 05APR04 UIH OUTER STM 01:00 09:59 DR-Y ML-Y ORT3-Y R-L 0
411 1
TG0215002A TGG 76 HX-054A HX-54A-REMOVE OLD 3
05APR04 05APR04 DR-Y ML-Y 0
EH COOLER 07:00 09:59 ORT3-Y R-L 412 1 TG0215004A TGG 76 HX-054B HX-54B -REMOVE OLD 3
05APR04 05APR04 DR-Y ML-Y 87 EH COOLER 07:00 09:59 ORT3-Y R-L 4131 1 0TG0302113 ITGG 76 HX-052 HX-052 - REMOVE GENERATOR EXCITER 3
05APR04 05APR04 07:00 09:59 DR-Y ML-Y ORT3-Y R-L 0
Run Date 03APR04 12:25(
LT-03 STANDARD PUBLICATION I
Sheet 23 of 29 C Pnmavera Systems, Inc.
I FL-03 Execution Publication Set I
after 03APR04 12:00 l
WORKING SCHEDULE
§ after 03APR04 12:00
i 12
-2 l
.221.
8l 2_
220 24
- 6.
_.02,4 2_ 4. 6. 8.011 TG0213972TGG4W04AW05A HCKFN4DRYM-4141 1 TG0213972 TGG 76 W-045A W-045A - CHECK FAN BELTS 4
05APR04 05APR04 07:00 10:59 DR-Y ML-Y ORT3-Y R-L a
415 1
TG0302117A TGG 76 TG-01-G REMOVE RED IRON FOR 10 05APR04 05APR04 DR-Y ML-Y 0
GENERATOR 07:00 16:59 ORT3-Y R-L 416 1
TGHX22MS1 TGG HX-022 REMOVE MSR 10 05APR04 05APR04 DR-Y ML-Y 0
MANWAYS (SHELL and 07:00 16:59 ORT3-Y R-L 417 1
TG-8223 TGG 76 MSR DUO-CH REMOVE MSR 20 05APR04 06APR04 DR-Y ML-Y 70 DUO-CHECKS 07:00 16:59 ORT3-Y R-L 418 1
TG0302154 TGG 76 TG-01-T1 LP1 TURBINE 40 05APR04 07APR04 DR-Y ML-Y 0
CRAWL-THROUGH 07:00 02:59 ORT3-Y R-L 419 1
TG0302124 TGG 76 E-01 EXCITER INSPECTION 80 05APR04 09APR04 DR-Y ML-Y 58 AND REPAIRS 07:00 02:59 ORT3-Y R-L 420 1 TGSUPPORT TGG TG-01-T PROVIDE CRANE, 360 05APR04 25APR04 DR-Y ML-Y 240 RIGGER. AND 07:00 02:59 ORT3-Y R-L 421 1
RF-190-C TGG 76 O-RF-190 OPEN CONDENSER 4
05APR04 05APR04 DR-Y ML-Y 0
HOTWELL MANWAYS 08:00 11:59 ORT3-Y R-L 422 1
TGO213967 TGG 76 PIPING CRO REMOVE CROSSUNDER 7
05APR04 05APR04 DR-Y ML-Y 0
X MANWAYS 08:00 14:59 ORT3-Y R-L 423 1
TG0303406 TGG 76 EH-20 ET EH-20 ET - TRIP 8
05APR04 05APR04 DR-Y ML-Y 0
SOLENOID VALVE 09:00 16:59 ORT3-Y R-L 424 1
TG30660P TGG 76 TG-01-T RECEIVE / SETUP 8
05APR04 05APR04 DR-Y ML-Y 18 DUSTBLASTING 09:00 16:59 ORT3-Y R-L 425 1
TG-30080 TGG 76 TG-01-T UNBOLT HP OUTER 10 05APR04 05APR04 DR-Y ML-Y 0
CYLINDER COVER 10:00 19:59 ORT3-Y R-L 426 1
TG0302112 TGG 76 HX-052 HX-052 - CLEAN 10 05APR04 05APR04 DR-Y ML-Y 141 GENERATOR EXCITER 10:00 19:59 ORT3-Y R-L 427 1
TGO213973 TGG 76 W-045B W-045B - CHECK FAN 4
05APR04 05APR04 DR-Y ML-Y 137 BELTS 11:00 14:59 ORT3-Y R-L 428 1
TG0302115 TGG 77 SC-1B 1CONDENSER INTERNAL 10 05APR04 05APR04 DR-Y ML-Y 645 INSPECTION (IB) 12:00 21:59 ORT3-Y R-L TG0213' 0213 TG03021 0302 TGHX22b TG-8 0214 TG0302 0302 TG0302 0302 TGSUPPC RF-1 021 TGO21 021 TGO:
o:
TGT:
T TO 72 W-045A - CHEC 172 TG-01 TC 7AREMOVE RED II 17!
Si REMOVE MSR I 23 REMOVE MSR I 17!_
5 4LPI TURBINE C 54 2 4EXCITER INSPE 24!
RTPROVIDE CRAl 0o-C OPEN CONDE 5877MCONDE 3967 REMOVE CRC 3967HF 03406 EH-20 ET -.
03406 0660pRECEIVEI S 02153_
- 30080 UNBOLT H 1302153 p3 0 2 1 1 2HX-052-C 1302112
- 0 2 1 3 97 3W-045B -
0213973TC G0N2115CONDE 0302115 39949102ALP1 - IN 9949102_
G00214999P2 - El 0214999_
TG0214007W-021400711 TG0214008W-021400811 4291 1 TG9949102A TGG 76 TG-01-T1 LPI -INSTALL SCAFFOLD FOR 72 05APR04 12:00 08APR04 11:59 DR-Y ML-Y ORT3-Y R-L C
T 4301 1 TG0214999 TGG 76 TG-01-T2 LP2 - EROSION SHIELDS OVER BRG SLOPED 40 05APR04 12:00 09APR04 11:59 DR-Y ML-Y ORT3-Y R-L 1o 431 1
TG0214007 ITGG 77 W-045A W-045A - GREASE FAN 1 I 05APR04 05APR04 DR-Y ML-Y C
BEARINGS 15:00 15:59 ORT3-Y R-L _
432 1
TG0214008 TOG 77 W-045B W-045B - GREASE FAN I
BEARINGS I
05APR04 5 APR04 15:00 15:59 DR-Y ML-L ORT3-Y R-L 651 Run Date 03APR04 12:251 LT-03 STANDARD PUBLICATION Sheet 24 of 29 C Primavera Systems, Inc.
I FL-03 Execution Publication Set I
after 03APR04 12:00 l
WORKING SCHEDULE afterO3APR0412:00
81012,14,1618,2a2210,t22 4161 8,l012,14,16.la2022I0n 12 A a a 4nOIv21 433 1
TG0213959 TGGI 76 HX-027 HX-27. OPEN 10 05APR04 06APR04 DR-YML-Y 121 TG0213959 GENERATOR BUS 17 00 02:59 ORT3-Y R-L 0213959 j j
~~COOLING 0135 W~~i1S~
i~@s1;{ E_
4,34 1 T-0693-H wCC 0I-32B 1 HG 0I-32B OPS REVO-1 2
03APR2 4 I 03APRO54 12:00 13:59 0
435 1 T-2651-R WCC F89.122B 1 345KV F89-122B APS I
03APR04 03APR04 172 REVO-1 14:00 14:59 436 1 T-6402-R WCC PR-23 1 480V PR-23 EM REVO-1 1
03APR04 03APR04 521 14:00 14:59 437 1
T-0712-H WCC RV HEAD I RC RV HEAD RMP-9096 2
03APR04 03APR04 31 MM REVO1 15:00 16:59 438 1 T-6590-H WCC MS-02082 I MS MS-2082 EM 2
03APR04 03APR04 0
REVO-1 15:00 16:59 439 1 T-6591-H WCC AF-4001 1 AF AF-4001 EM REVO-1 2
03APR04 03APR04 10 15:00 16:59 440 1 T-6592-H WC AF4000 1 AF AF-4000 EM REVO-1 2
03APR04 03APR04 5
_C
_I_
15:00 16:59 F1 1
T-2414-H WCC AF4006 1 AF AF4006 EM REV0.1 3
03APR04 03APR04 0
15:00 17:59 442 0
T407316R WCC DY-0D REMOVE TAG (O Y DY-OD I
03APR04 03APR04 947 EM REVS-1) 19:00 19:59 443 1 T-3333-H WCC P-001B-M 1 RC P-1B-M RMP 9002-1 2
03APR04 03APR04 21 EM REV1-1 21:00 22:59 444 1 T-6440-R WCC MS-00045 REMOVE CYCLEOPS 1 I
04APR04 04APR04 46 MS MS-45 DSS REVO-1 00:00 00:59 445 1 T-7449-H WCC W-003A I VNCRD W-3A OPS I
04APR04 04APR04 35 REVO-1 00:00 00:59 446 1 T-0684-H WCC ICP-5.55 1 AMSAC ICP-5.55 IC 2
04APR04 04APR04 0
REVO-1 00:00 01:59 447 1 T-9791-R WCC TG-01-T 1 TU TG-01-T REVO-1 I
04APR04 04APR04 0
02:00 02:59 T-0693-H 0010693 T.265 0012 T-640 001 T-0l 001 T.6!
001 T.6!
001 T.-6 001 T.24 001 I HG Of Ml HC
-R 1 34!
5111 3
-R 1 481 0211 4 2-HI 712E 30 H I1l 590fl 1l-H1 A 12-H I A 592E 4-H1 A 4141 T40731 oc:
32B OPS REVO-1 01-32B OPS REVO KV F89-122B APS S5KV F89-122B AP, V PR.23 EM REVO 30V PR-23 EM RE\\
C RV HEAD RMP-9 1 RC RV HEAD RM S MS-2082 EM RE 1 MS MS-2082 EM FAF.4001 EM REV l AF AF-4001 EM R F AF-4000 EM REV I AF AF-4000 EM A F AF-4006 EM REV It AF AF-4006 EM B1R REMOVE TAG I 333-H 1 RC P.1B-M 13333E1 RC P-1 T-6440R REMOV 00164401 T.74494H1 VNCR 001744911 VNC T-0684-H 1 AMSA 0010684E1 M T-9791-R1 TU 1
0009791 1 T-97924H1 TU 0009792311 T448-H 1 0010448M T-9793-H 1 r 0009793M I
REV0-1
-REVO-1 1
0-1 196 MM REVO-1
'-9096 MM REVO-I 1-1 IEVO-1 1
1
=V0-1 REV0.1 Y DY-0D EM REVS 1)
RMP 9002.1 EM RE 1-1 I-M RMP 9002-1 EN REV1-1 CYCLEOPS I MS MS-45 DSS REV0-1 W-3A OPS REVO-RD W-3A OPS REV 1 C ICP-5.55 IC REVO 1 SAC ICP-5.55 IC R
-1 TG-01.T REVO-1 U TG-01-T REVO-1 TG-01-T REV1.1 (A)DS ELECT)
U TG-01-T REV1-1 S MAIN STEAM MNV REV0-1 1 MS MAIN STEAM MMV REVO-1 JTG-01.T REV2.1(ADDS MS) m_
TUT-0t-T FEV2-1 448 1 T-9792-H wCC TG-01-T 1 (D TG-01-T REVL-1 (ADDS ELECT)
I 04APR04 02:00' 04APR04 02:59 0
T-0978-H wCC MAIN 1 MS MAIN STEAM MMV REVO-1 5 1 04APR04 I 04APR04 03:00 07:59 22 4
+--4.4
4-4-----
450 1
T-9793-H wCc TG-01-T 1 TU TG-01-T REV2-1(ADDS MS) 5 04APR04 I 04APR04 03:00 I07:59 0
Run Date 03APRo4 12:25 LT-03 STANDARD PUBLICATION Sheet 25 of 29 o Pimavera Systems, Inc.
I FL.03 Execution Publication Set I
afterO03APR04 12:00 l
WORKING SCHEDULE I
afterO03APR04 12:00 v lU ID l0RESPI WO IEQ0ID DESCRIPTION RI)D ES IEF IRISK MF 3A._41R I
I I
ST_
4, 6, 8.1012.14,1618.2210,Z0.2.4.6. 8,10112.14,16.la2O221 0,.2,4. 6. 8.1011214l
- 1i"t1P.{1i 9- _1 *'ige la 451 1 T-7329-H wCC T-023 I1FD T-23 OPS REV0-1 16 04APR04 04APR04 03
- 00 08:59 48 452 1 T-7144-H WCC FM-03110 1 FWFM-31101CREVO-1 2
04APR04 04APR04 23 04:00 05:59 453 1
T-1272-H WCC HX-20A I CS HX-20A MM REVO-1 4
04APR04 04APR04 9
04:00 07:59 454 1
T-1273-H WCC HX-21A I CS HX-21A MM REVO-1 4
04APR04 04APR04 0
04:00 07:59 455 1 T-6555-H WCC HX-20A 1 CS HX-20A EPT REV0-1 4
04APR04 04APR04 191 04:00 07:59 456 1 T-6556-H WCC HX-21A I CS HX-21A EPT REVO-1 4
04APR04 04APR04 95 04:00 07:59 457 1
T-2767-H WCC P-028B 1 CS P-28B OPS REVO-1 8
04APR04 04APR04 0
04:00 11:59 458 1
T-0719-H WCC Z-024A I FH Z-24A RP-1A OPS 2
04APR04 04APR04 89 REVO-1 05:00 06:59 459 1 T-9666-R WCC C-2 1 CONT C-2 MM REVO-1 I
04APR04 04APR04 2
06:00 06:59 460 1 T-6915-H WCC MS-02035 1 MS MS-2035 IC REVO-1 2
04APR04 04APR04 309 06:00 07:59 461 1
T-6544-H WCC HX-021B I CS HX-21B MM REVO-1 5
04APR04 04APR04 DR-Y ML-Y 0
07:00 11:59 ORT3-Y R-L 462 1 T-9665-R WCC C-1 I CONT C-1 MM REVO-1 1
04APR04 04APR04 0
08:00 08:59 463 1 T-9792-R WCC TG-01-T 1 TU TG-01-T REVI-1 1
04APR04 04APR04 0
08:00 08:59 464 1
T-9793-R WCC TG-01-T I TU TG-01-T REV2-1 1
04APR04 04APR04 2
09:00 09:59 465 0 T-1670-H WCC CW-03501 1 CW CW-3501 EM 2
04APR04 04APR04 0
REVO-1 09:00 10:59 466 1
T-6314-H WCC FS-02852 I SW FS-2852 MM 2
04APR04 04APR04 0
REVO-1 09:00 10:59 467 1 T-7136-H WCC CW.1 1 CW CW-1 EM REVO-1 2
04APR04 04APR04 18 09:00 10:59 468 1 T-7137-H WCC CW-0002 I CWCW-2 EM REVO0.
2 04APR04 04APR04 22 09:00 10:59 T.7,329-I FF T-23 OPS REVO-1 0017329 1 FDT-230F T-71U441 1 FM-31101C RE 00171U I FWFM-31101C T-1272-H1 S HX-20A MM RE 0011272
_1 CS HX-20A T-1273-H1-S HX-21A MM RE' 0011273 1 CS HX-21 A T-6555-H1 S HX-20A EPT RE 0016555 1 CS HX-20AE T-655H 1
SHX-21 A EPT RE 0016556 1 CS HX-21AE T-2767-H1 S P-288 OPS RE' 0012767 1 CS P-T-0719-H FH Z-24A RP-.A (
0010719 1 FHZ-24ARP-1 T.9666 R I CONT C-2 MM F 00096 6I1 CONT C-2 MM T-6915-I MS MS-2035 IC 00169 SMI MSMS-2035 T-654 H1 CS HX.21B MW 0016!
44 1 CSH)
T-96 55-R 1 CONT C-1 M 000 66511 CONT C-1 T7 92 R 1TU TG-01-T I 000 79211 TUTG-01 T-793-R 1 TU TG-01-1 0 09793f1 TU TG-01 T-670-H 1 CW CW-35 O 11670o1 CWCV' T4314,H1 SWFS.285 O 16314E1 SW FS-T. 136.H I CW CW.ti 0 17136-1 CWCIA T-137 -H I CW CW-21 0 17137l1 CWC T.- 078H 1 CW CW SY 0 12078 1 CWC' S REVO-1
'0-1 IEV0-1 IM REV-1I p0-11 IM REVO-1 v0-1 PT REVO-1 01 1
PT REVO-1I D-I 18B OPS REVO-1 IPS REVO-1 A OPS REVO-1 EVO-1 REVO-1 tEVO-1 IC REV0-I I REVO-I
-21B MM REVO-1 A REVO-1 AM REVO-1 tEVI-1 REVI-1 REV2-1
-T REV2-1 1 EM REVO-1
-3501 EM REVO-1 I MM REVO-1
?852 MM REVO-1I M REVO-1
-1 EM REVO-1I M REVO.1
-2 EM REVO-1I STEM EPT REVO-1 V SYSTEM EPT RE 4691 1 T-2078-H wCC Cw SYSTEM I CW CW SYSTEM EPT REVO-I 3
04APR04 04APR04 09:00 11:59 211 40-1 Run Date 03APR04 12:25 LT-03 STANDARD PUBLICATION Sheet 26 of 29 C Primavera Systems, Inc.
I FL-03 Execution Publication Set I
after 03APR04 12:00 l
WORKING SCHEDULE I
after 03APR04 12:00
EF RISK MF APR IIII ISTII I
I 46 8.1a1214.1618.2G2210,2.46.68Oi2,416.2O.221022.4,6. 8.1011ZT41 4701 1 T-3789-H wCc CW SYSTEM IICWCWSYSTEMM5 3
REVO-1 o4APRo4 I04APR4 09:00 11:59 46.4 471 1
T-9669-H WCC CW SYSTEM I CW CW SYSTEM MM 3
04APR04 04APR04 0
REVO-1 09:00 11:59 472 1 T-9794-H WCC TG.01-T 1 TU TG-01-T REV3-1 3
04APR04 04APR04 0
09:00 11:59 473 1 T-0720-H WCC W-4A/B I VNRC W-4A/B RP-1 A 2
04APR04 04APR04 446 OPS REVO-1 10:00 11:59 474 1 T-7207-H WCC CW-03502 1 CW CW-3502 EM 2
04APR04 04APR04 22 REVO-1 11:00 12:59 475 1 T-9794-R WCC TG-01-T 1 TUTG-1.-TREV3-1 1
04APR04 04APR04 17 12:00 12:59 476 1 T-9795-H WCC TG-01-T 1 TU TG-01-T REV4-1 6
04APR04 04APR04 0
12:00 17:59 477 1 T-2768-H WCC P-028A I CS P-28A OPS REVO-1 8
04APR04 04APR04 104 12:00 19:59 478 1 T-1680-H WCC PRIMARY 1 RC PRIMARY 1
04APR04 04APR04 DR-Y ML-Y 0
MANWAYS MM REV0 1 14:00 14:59 ORT3-Y R-L 479 1 T-2814-R WCC Z-016 1 FH Z-16 CABLE EM 1
04APR04 04APR04 65 REVO-1 14:00 14:59 480 1 T-6601-H WCC RC 1 RC SG PRIMARY I
04APR04 04APR04 DR-Y ML-Y 101 MANWAYS EPT REV0-1 14:00 14:59 ORT3-Y R-L 481 1
T-6639-H WCC T-001 1 RC PZR MANWAY MM 2
04APR04 04APR04 81 REVO-1 14:00 15:59 482 1 T-0708-H WCC ORT-3A/3B 1 Si ORT-3AI35 DTICT 3
04APR04 04APR04 0
OPS REVO-1 14:00 16:59 483 1 T-0709-H WCC O-RT-0038 I Si ORT-3B CT OPS 3
04APR04 04APR04 0
REVO-1 14:00 16:59 484 1 T-0710-H WCC O-RT-003B 1 Si ORT-3B DT OPS 3
04APR04 04APR04 0
REVO-1 14:00 16:59 485 1 T-9697-H WCC HX-001B 1 MS HX-I B WLU MMV 4
04APR04 04APR04 0
REVO-1 14:00 17:59 486 1 T-7398-H WCC SOP-CC-002 1 CC SOP-CC-002 OPS 3
04APR04 04APR04 39 REVO-1 15:00 17:59 487 1
T-1670-R WCC CW-3501 I CW CW-3501 EM 1
04APR04 04APR04 175 REVD-1 16:00 16:59 0I 0i 0I 789-H 1 CW CW SY 13789L1 CWC 669-H 1 CW CW SY 396691 CWC 794-H 1 TU TG-01.1 097941M TU TC 40720-H 1 VNRC W-010720f1 VNRC T.7207-H 1 CW CW 0017207L1 CW T.9794-R1 TU TG 0009794111 TU I T.9795-H 1 TU TG 0009795=
T-2768H 1 CS P-.
00127681_
T-1680-1 1 RC 001168011 F T-2814-RI FH 001281411 F T.6601.H 1 RC 0016601111 F T-6639-H 1 RC 00166391 1 T-0708-H1 SI' 0010708M T-0709-H 1 Si I 0010709M T.071104I I 0010710_
T-9697-H 1 ME 0009697_
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14APR04 04APR04 16:00 16:59 c
Run Date 03APR04 12:25l LT-03 STANDARD PUBLICATION Sheet 27 of 29 C Pnmavera Systems, Inc.
I FL-03 Execution Publication Set i
after 03APR04 12:00 l
WORKING SCHEDULE after 03APR04 12:00
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04APR04 04APR04 49 MM REVO-1 16:00 18:59 492 1
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04APR04 04APR04 45 16:00 19:59 493 1
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04APR04 04APR04 45 16:00 19:59 494 1
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04APR04 04APR04 80 20:00 20:59 496 1
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05APR04 05APR04 11:00 11:59 c
Run Date 03APRO4 12:251 LT.03 STANDARD PUBLICATION Sheet 28 of 29 O Prmavera Systems, Inc.
I FL-03 Execution Publication Set I
after 03APR04 12:00 1
WORKING SCHEDULE after 03APR04 12:00 IU D
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RISK MF APR 1
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05APR04 05APR04 206 T-8014-H (X-17B) REVO-1 17:00 17:59 0018014 519 1 T-7106-H WCC TG-01-G 1TUTG-01-GEMREV1-1 2
05APR04 05APR904 101 T07106-H 17:00 18:59 001710(
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05APR04 05APR04 0
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Run Date 03APR04 12:251 LT-03 STANDARD PUBLICATION l
Sheet 29 of 29 C Primavera Systems, Inc.
I FL-03 Execution Publication Set I
z--t Committed to Nuclear Exceence 'f IFEYLELLER1E POWm BERCH
- U1R28 Point Beach Nuclear Plant U1R28 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 5th, 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. lie 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?
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