ML051640430

Handouts for Meeting with Representatives of Southern California Edison Regarding San Onofre Nuclear Generating Station

ML051640430
Person / Time
Site:	San Onofre
Issue date:	06/10/2005
From:	Donohew J NRC/NRR/DLPM/LPD4
To:
Donohew J N, NRR/DLPM,415-1307
References
TAC MC7189, TAC MC7190
Download: ML051640430 (22)

Text

SCE / NRC Meeting Agenda 6/10/05

Introductions

Jack Rainsberry - Manager, Liccnsing Ken Johnson - Manager, System Engineering Jeff Summy - Manager, Design Engineering Mark Morgan - Licensing Engineer Linda Conklin - Supervisor, Design Engineering Controls Joon Kim - Senior Engineer, Design Engineer Analysis Kali llara - Senior Engineer, Design Engineering Electrical I'urpose of Meeting / Overview of PCN Submittal - Jack Rainsberry / Mark Morgan General Design Approach to Revised Offsite Voltage Requirements - Jeff Suim v Degraded Grid Relay Setting Calc Overview - Linda Conklin E4C-130 Results of Steady State and Dynamic System Level Analysis - Joon Kim / Kali Hlara E4C-90 and E4C-082 Required Plant Modifications and Implementing Schedule - Jeff Suriny

U2 TRAIN 2A 04

___04 ECP MO MO Grid Activity Issue Start Finish Level Type Load Breaker Equip ID Equipment Description MO Action ECP No.

Date RE MO No.

Date Date HVAC Contmt. COW for Obtain CPT ratios N/A

-N/A*-

N/A.:.' 05050159 6/3A -6/3A, Tst 480V 2BE45 2HV6367 Emerg Cig Units Obtain PU value of 42 device N/AW-'

N/A,.

N/A

' 05050160.6f7A W/A COW-Non-Grit Contmt Obtain OPT ratios N/A N/A-IN/A.

05050156 6/3A,-

6/3A

.2 Tst 480V 2BE46 2HV6236 Outlet Iso, Valves Obtain PU value of 42 device N/A N/A IN/A 05050157 6/29 6/29 m

2P996/

Motor Lube Oil Circ Obtain OPT ratios N/A

'~

-N/A'-::

N/A:

05050124 5130A', 5/31A,

> Test 480V 12BD10 2P1 015 P996/TurbChr for 2G002 Obtain PU value of 42 device N/Ar -

NA-

/

551553A 6l 2P997/

Motor Lube Oil Circ Obtain CPT ratios N/A__,

N/A N/A" '

05050126 5/30A 5/31A Test 480V 2BD11 2P1 014 P997/TurbChr for 2G002 Obtain PU value of 42 device N/A

-~N/A.

N/A 05050127,5131 A 6/1lA'

-Diesel Fuel transfer Obtain OPT ratios N/A -

N/A-N/A P,05050161 1527A 5/27A TSt 480V 2BD24 2P096 Pumbtain P value of 42 device NA-N/A- '-'- N/A1 =-05 5W62-5/31A-6/lAr:

COW-Non-Grit Contmt Obtain CPT ratios N/A:.

N/A' ~ N/A 05050169 6/3A 6/3A Test 480V.2BE21 2HV6223 Outlet Iso Valves Obtain PU value of 42 device N/A N/A N/A 05050172 6/27 6/27 HPSI Header # i to RC Obtain OPT ratios N/AW.

/l

/A 0001362A 62 Test 480V 2BE23 2HV9333 Loop 2B Obtain PU value of 42 device N/A N/A.-~, N/A!

05050175 6/6A --.

, 6/6A -

Reactor Drain Tk Samp Obtain OPT ratios N/

.N/A

"-~. N/A -

05050177 6/2A.

6/2A,".L Tst 480V 2BE26 2HV0516 Contmt Iso Valve Obtain PUI value of 42 device N/A N/A N/A 05050178 6/8A 6/8 Radw-Contmnt Iso RC to Obtain OPT ratios N/A,--

2 N/A -rNA-K05050186 6/2Xk,: 6/212k-.-'

Te St 1480V 12BE27 2HV7512 Radw HV 7512 Obtain PU value of 42 device N/A -,

N/A N/A

-050501

87. 5112/A ~,5/12Ak

.0Quench Tk Samp Contmt Obtain OPT ratios N/A N/A N/A 05050193 6/30 6/30 C

TSt 480V 2BE30 2HV051 4 Iso Valve Obtain PU value of 42 device N/A N/A N/A 05050194 6/28 6/28

>HVAO Contmt. COW for Obtain OPT ratios N/A N/Ar. -N/;,

N/A -,05050196 6/3A- "-. 6/3A,,-

Test 480V 2BE44 2HV6366 Emerg Clg Units Obtain PU value of 42 device N/A N/A N/A 05050199 6/8A 6/8 CdHVAC Oontmt. CCW for Obtain OPT ratios N/A'--,

N/A -

N/A -

05050220 16/3A, 6/3A

~' Test 480V 2BE47 2HV6370 Emerg Clg Units Obtain PU value of 42 device N/A -

N/A-,

N/A-05050221, 6I3A 6/3A-HVAC Gontmt. COW for Obtain OPT ratios N/A

-N/A..

IN/A

-05050222 6/3A

-*6/3A, Test 480V 2BE48 2HV6371_ Emerg CIg Units Obtain PU value of 42 device N/A N/A IN/A 05050223 6/11 6/11 HVAC Plant Intake Obtain OPT ratios N/A-'

N/A NW N/A' 05050298 6/2A, 6/2A TSt 480V 2BY08 2A373 Structure Cooling Fans Obtain PU value of 42 device N/A NA N/A 05050299 6/11 16/11 BA to Charging Pump Obtain OPT ratios N/

NA-NA-05050300 6/4A 1

-6/4A_-

Tet 480V BY6 2HV9247 Suct HV9247 Obtain PU value of 42 device IN/A

-~NA~

/.

0000

/A.

/4 DVR Actions Recalibrate 2A0421-127D-1 05050182 5/28A 5/28A:!..

22K a 10 A4Recalibrate 2A0421-127D-2

)5319-3 52A.Bslo05050362 5128A.. 5/28A:, -

Recalibrate 2A0421-127D-3 05050374 5/28A %. 5/28A. -

Ree 41

-1 27D-4 0505103785

_28A Reset 2A0421 -1 27D-125517 219.5Kv Reset 4160V 2A04 Reset 2A0421-127D-2 050500255-32 6/24 Basilio 050510791___

Ree 2O2117D3050510911

____________________Reset 2A0421-127D-4

_______050510921____

Reset 2A0421-127D-1 05051102 218.0Kv Reset 4160V 2A04 Reset 2A0421 -1 27D-2 050500255-36 6/24 Basilia 05051103 1Reset 2A0421-127D-3 05051104

__________Reset 2A0421 -1 27D-4

________05-0v51105 Req Field Mods.xfs 6/812005 Page I

U2 TRAIN B 2A06/2B06)

ECP MO Grid Issue MO Start Finish Level Activity Load Breaker Equip ID Equipment Description MO Action ECP No.

Date RE MO No.

Date Date Replace CPT (IOOVA to S'

CPT 300VA) 050301091-47-. 5/13A'.. Sinah' 05050330 5/26A.

5126A Mod 480V 2BH09 2P094 Diesel Fuel transfer Pump Circuit Test (return to service)

N/A NA N/A 05050359 5/26A i 5/27A'!,

2P998/

Motor Lube Oil Circ Obtain CPT ratios N/A N/A -

N/A 05050228 5/23A 5/23A-

.o Test 480V 2BH24 2P1017 P998/TurbChr for 2G003 Obtain PU value of 42 device N/A.-

N/A-N/A- -.-

05050229 5/24A-5/26A-2P999/

Motor Lube Oil Circ Obtain CPT ratios N/A N/A N/A 05050230 5/24A 5/24A-Y Test 480V 2BH25 2P1016 P999/TurbChr for 2G003 Obtain PU value of 42 device N/A, N/A NA 05050231: 5/25A> 5/26A Cable Pull (2B3Y4116P31) 3/C

1. 12 TO 3/C #8 000015 A

.ede 05050214 618A 6/2 Cable 20041 Cable Term 05050372 6/13 6/14 Mod 120V (Breaker 16) 2L405 Rad Monitor Panel resting

5.i

,l.

,r, KI7'i. i 05050584 6/14 6/14 Obtain CPT ratios N/A NiA N/A.

05050296 51A 5/21A OD 0 Test 480V 2BJ34 2HV9304 Contmt Emer Sump Outlet Obtain PU value of 42 device N/A N/A N/A 0505029

_/20

-51`0_

DVR Actions Recalibrate 2A061 7-1 27D-1 05050381: 5/26A

) 5/26A-Recalibrate 2A0617-127D-2

)5319:405050491 5/26A, 5/26A.

221Kv Cal 4160V 2A06 Recalibrate 2A061 7.127D-3 0554A aii105050502 5/26A*4 4

5/26A Recalibrate 2A0617-127D-4 05050510 5/26A -. 5/26A Reset 2A0617-127D-1 05051080 219.5Kv Reset 4160V 2A06 Reset 2A0617-127D-3 050500255-33 6/24 Basilio 050510 Reset 2A0617-127D-4 05051090 Reset 2A0617-127D-1 05051106 218.0Kv Reset 4160V 2A06 Reset 2A0617-127D-3 050500255-37 6/24 Basilio 050511078 Reset 2A0617-127D-4 05051111

-Ree-2A61-1-D-

-051-Req Field Mods.xls 6/8/2005 2

U3 TRAIN A

_________________3 ECP MO MO Grid Issue Start Finish Level Activity Load Breaker Equip ID Equipment Description MO Action ECP No.

Date RE MO No.

Date Date

_=

CPT Replace CPT (1 00VA to 300VA) 050301091-31 5/13A:

Singh,.

05050320 5/23A 5/24A',

Mod 480V 3BD23 3P093 Diesel Fuel Transfer Pump Circuit Test (return to service)

N/A-N/AM N/A 05050337 5124A 5124A-Cable Put! (3AY3929P1) 3/C #12 TO 3/0 #8 05050151 6/15 6/20 ci Cable 30039 Train A HVAC Components Cable Term 050301091-42 6/10 Hedge 05050627 1620 6/21 Cj Mod 120V (Breaker 29) 3L154A Powered from 3L154A Testing 05050377 6/21 6/21 AC Lube oil circ pmp.Turb Obtain CPT ratios N/A ' -.1 N/A...

N/A-05050154 5/19A-- 5/20A.!

Test 480V 36D10 3P996/3P1015 chrg pmp.

Obtain PU value of 42 device N/A N/A, N/A 05050155 5126A' l5/26A-N T

AC Lube oil circ pmp. Turb Obtain CPT ratios N/A N/A N/A 05050303 6/13 6/13

_Test 480V 3BD11 3P997/3P1014 chrg pmp.

Obtain PU value of 42 device N/A'-

N/A-,

N/A,:

05050304 5/24Av-: 5/26A' ;;

Comp cooling wtr non crit.

Obtain CPT ratios N/A N/A N/A 05050305 6/15 6/15 Test 480V 3BE21 3HV6223 Ctmt. Inlet iso viv.

Obtain PU value of 42 device N/A N/A N/A 05050307 6/14 6/14 HPSI header 1 to RCS loop Obtain CPT ratios N/A N/A N/A 05050308 6/16 6/16 o

Test 480V 3BE23 3HV9333 2B vIv.

Obtain PU value of 42 device N/A N/A N/A 05050309 6/17 6/17 Ctmt. Iso RC Coolant drain to Obtain CPT ratios N/A N/A N/A 05050347 6/18 6/18 Test 480V 3BE27 3HV7512 radwaste sys. v Obtain PU value of 42 device N/A N/A N/A 05050348 6/15 6/15 CCW Non-crit. emerg ctmt Obtain OPT ratios N/A N/A N/A 05050349 6/21 6/21 Test 480V 3BE46 3HV6236 outlet iso vIv.

Obtain PU value of 42 device N/A N/A N/A 05050350 6/20 6/20 DVR Actions Recalibrate 3A0420-127D-1 7.-'

05050518 5/25A 5/25A 221Kv Cal 4160V 3A04 Recalibrate 3A0420-127D-2 05050519 5/25A,5/25AA Recalibrate 3A0420-127D-3 05050520 5/25A" 5/25A".

lRecalibrate 3A0420-127D-4 05050521 5/25A 5/25A..

Reset 3A0420-127D-1 05051093 l l

219.5Kv Reset 4160V 3A04 Reset 3A0420-127D-3 050500255-34 6/24 Basilio 105051094 lReset 3A0420-127D-4 1

____105051097 Reset 3Ao420-127D-1 05051114 T

218.0Kv Reset 4160V 3A04 Reset 3A0420-127D-2 050500255-38 6/24 Basilio 05051457 l

Reset 3AO420-127D-3 05051118 I_______Reset 3A0420-1 27D-4 05051119i Req Field Mods.xis 6/8/2005 3

U3 TRAIN B (3A06/3B)06)

ECP MO MO Grid Issue Start Finish Level Activity Load Breaker Equip ID Equipment Description MO Action ECP No.

Date RE MO No.

Date Date CPT Replace CPT (1 OOVA to 300VA) 050301091-52. 5/24A.

Singh 05050326 6/6A 6/7 Mod 480V 3BH09 3P094 Diesel Fuel Transfer Pump Circuit Test (return to service)

N/A N/A N/A 05050339 617A 6/7 CPT Replace CPT (1OOVA to 300VA) 050301091-53. 5/25A.

Singh 05050327 613As. 6/3A Mod 480V 3BZ08 3A372 Intake Structure Cooling Fan Circuit Test (return to service)

N/A N/AIA. N/A 05050340 6/4A.-

-6/4A:

O~

able Pull (3BY4116Pl) 3/C #12

.2TO 3/C #8 i05050200 6/4A 6/27 r

Cable 3041 b050301091-57 5'31 A Hedge.-

0,

d Mod 120V (Breaker 16) 3L405 Rad Monitor Panel Testingerm 05050383 6/28 6/28 O

Cable Pull (3BY4129P1) 3/C #12 2 TO 3/C #8

~'00O8~6l~

6/6A

Cable Term 050301091 -3.

531A Hedge - 05050608 616A7--'

6/6A.,-

Cable 30041 Train B HVAC Components Testig

05050361 6/6A 6/6A Mod 120V (Breaker 29) 3L154B13 Powered from 3L154B Fre rap 05060280 Safety Injection Tank 3T01 0 Obtain CPT ratios N/A N/A N/A 05050351 6/29 6/29 Test 480V 3BJ07 3HV9370 Outlet Vlv to RCS Loop 2B Obtain PU value of 42 device N/A N/A N/A 05050352 6/27 6/27 LPSI Header to RCS Loop 28 Obtain CPT. ratios N/A N/A-

1 N/A--

05050364 5/17A' 5117A k Test 480V 3BJ11 3HV9331 Injection Vlv.

Obtain PU value of 42 device N/A N/A N/A 05050365 6/27 6/27 AC Lube oil circ pmp.Turb chrg Obtain CPT ratios N/A N/A N/A 05050366 6/27 6/27 Test 480V 3BH24 3P998/P1017 pmp (3G003).

Obtain PU value of 42 device N/A N/A N/A 05050367 6/27 6/27 C

AC Lube oil circ pmp.Turb chrg Obtain CPT ratios N/A N/A N/A 05050368 6/29 6/29 co Test 480V 3BH25 3P999/P1016 pmp (3G003).

Obtain PU value of 42 device N/A N/

N/A 05050369 6/29 6/29 Motor Intake Struct Cool Fan Obtain CPT. ratios,.:

N/A N/A N/A-'

05050370 5/111A;- 5/111A Test 480V 3BZ07 3A371 A371 Obtain PU value of 42 device N/A N/A N/A 05050371 6/28 6/28 DVR Actions Recalibrate 3A0617-127D-1 2 05050522 5127A 5/27A Recalibrate 3A0617-127D-2 "05050523 5/27A 5/27A 221Kv Cal 4160V 3A06 050301091-46 523A' Basilio 0

53 Recalibrate 3A0617-127D-3

-05050524 5/27A 5/27A-

____________Recalibrate 3A0617-127D-4 "05050525 5/27A.

5/27A. 7 Reset 3A0617-127D-1 05051098 219.5Kv Reset 4160V 3A06 Reset 3A0617-127D-2 050500255-35 6/24 Basilio 05051100.9, Reset 3A0617-127D-4 05051101 Reset 3A0617-127D-1 05051120 18.0Kv Reset 4160V 3A06 Reset 3A0617.127D-2 050500255-39 Pending Basilio 05051121 Reset 3A0617-127D-3 05051122 Rue-set 3A061 7-1 27D-4

__050511231 Req Field Mods.xis 6/8/2005 4

Common ECP MO MO Grid Issue Start Finish Level Activity Load Train Breaker Equip ID Equipment Description MO Action ECP No.

Date RE MO No.

Date Date CPT Control Room Emergency Air Replace CPT (IOOVA to 300VA) 050301091-49 6/8A:>.-

Singh' 05050328 6/14 6/14 Mod 480V A B009 A207 Supply Fan Circuit Test (return to service)

N/A N/A N/A 05050341 6/15 6/15 CPT Control Room Emergency Air Replace CPT (1 OOVA to 300VA) 050301091:54 5/25A'9 Singh: 05050329 6/29 6/29 Mod 480V B BS09 A206 Supply Fan Circuit Test (return to service)

N/A N/A N/A 05050343 6/30 6/30 Relay Install interposing relay in BS20

.4:

Add 480V B BS20 P160 Emergency Chilled Water Pump for P160 050301091-55 5/25A Singh,. 05050335 6/30 6/30 Cable Pull (0AY3310P1) 3/C #12 TO 3/C #8 05050234 6/10 6/13 Cable Term 050301091 -38 6/.A Hedg 05050620 6/13 6/14 Cable 0033 Testing

r.

05050497 6/14 6/14 Mod 120V A (Breaker 10) E336 Aux Bldg Emergency Chiller E336 Fire Wrap

.i-05060307 Cable Pull (OAY3321 P1 & P2)

.° TRAIN 'A' HVAC SYSTEM 3/C #12 TO 3/C #8 05050315 6/15 6/20 s-Cable 0033 COMPONENTS - POWERED Cable Term 05050628 6/20 6/21 y

Mod 120V A (Breaker 21) 2L154A FROM 2L154A Testing 05050581 6/21 6/21 Cable Pull (OBY3510P1) 3/C #12 2 oi TO 2-1/C #1/0 050301091-39 617A.,H':,t 1edgbe 05050244 6/10 6/27 Cable 0035 AUX BLDG EMERGENCY Cable Term 05050630 6/27 6/28 Mod 120V B

(Breaker 10) E335 CHILLER E335 Testing 05050509 6/28 6/28 Cable Pull (OBY3521 PI & P2) 05050318

/f 6/26 3/C #12 TO 3/C #8 05050318 6/7A 6/26 TRAIN 'B' HVAC SYSTEM Cable Term 050301091-40 6/6A

. Hedge 05050631 6/26 6/27 Cable 0035 COMPONENTS - POWERED Testing 05050580 6/27 6/28 Mod 120V B (Breaker 21) 2L154B FROM 2L154B Fire Wrap 05060305 Conduit Conduit for ECP's 37, 40, 41, 42, 56, 57, & 58 050500555-2. 5/24A Hodge 05052012 5/24A 6/27 Ne Conduit

=

Conduit for ECP's 38 & 39 05o505s-4. 6/2A Hedge 05052055 514A 6/27 l I Obtain CPT ratios N/A N/A N2Al 5/12A c' r.

Motor Ctl Bldg Batt Rm Emerg Ex

-Test 480V B BS07 2A174 Fan U2 Obtain PU value of 42 device N/A N/A N/A 05050376 6/29 6/29 Req Field Mods.xls 618/2005 5

ActivityID Name Orig Rem Start -

.. Finish.

Resp

Dur, Dur

-d Indidual.: 2005

,.2006.

ayI Jun I Jul l Aug 1 Sep I Oct I Nov I Dec Jan I Feb I Mar Ix

.-:..DGP,:Degraded Grid Plan DGP.1 Refstore Grid Operation 2 DGP10

! Review Base DGP1 1 Complete Cas DGP12

'Revise OP-13 DGP13 Evaluate Add?

,221kv

.DGP13A Issue Enginee (DVR TLU ICC I

DGP14

.Recalibrate D\\

DGP15 Revise Op.13 DGP16 Evaluate AddX

.1219kv DGP16.1 l ssue Enginee L

Pre.Reqs)

DGPI6.2 Submit T/S Ch DGP16.3 Issue Enginee DGPt6A NRC Tech Sp DGP16B Implement CP (219Kv)

DGP17 Revise Op-13 DGP80 Evaluate Add&

GPO

.218kv DGP80.i Issue Enginee DGP82 I Implement DV DGP90 Revise Op-13

.DGP1.1 Phase I SONGS Activites DGP150 Analyze DVR DGP155 Issue DVR TL DGP160 Re-Calibrate I rFPA'2m7ARMM MA-ARSKIAME K~1.11!nAfl

- -U 222kv Limit To 2...

Study e Evaluations To 222Kv Fional Cases 222kv-ring Changes (221 Kv)

CN)

JR (221Kv) 221kv 642....f 4 65....I Mar-18-05A A Nov-01-05 Od]0Od[ I IApr-01-05 AjISzumlas O.Od O.d I!Apr-M8-5A Szumlas 0.Od 0.Od

Apr-15-05 AJohnson I

0.Od 0.Od

May-31-05 A Szumlas 0.Od 0.Od May-24-05 A BasHio

-I _

i

____ I_

O.Od 0.Od IMay-28-05 ATs eh I

I~eteh O.Od 0.Od Jun-01-05 A I Szumlas ItionalCasesFor221kv -

I.Od O.Odl Jun-27-05 jSzumlas ring Caics (T/S O°d 0.Od I May-27-05 Ai Summy I

range 0.Od O0d May-27-05 A Scherer ring Changes (219Kv) 0.Od 0.Od j Jun-24-05 Summy ec Approval 0.Od 0.Od Jun-27 NRC 4

.4 4

I 0

T Mods and DVR Reset Q.Od 0.Od JuP-01 Test Techs 219kv 0.Od 0.Od Jul-01 Szumias 0

tional Cases For 219kv -

ring Changes (218Kv) 0.Od 0.Od Sep-01 Szumlas 0.Od 0.Od Aug-01 Summy R Reset (218Kv) 0.Od 0.Od Oct-21 I Test Techs 218kv 0.Od 0.Od Nov-01 Johnson

-,619;,442...4

. Apr-01-05A Oct-24-05,

TLU 18.Od 0.Od Apr-15-05 A Apr-28-05 A i Conklin U ECP (221Kv) 15.Od 0.0d lMay-02-05 A May-24-05A Basilio S

I DVR U2 Train A (221Kv) 4.0d I 0.Od i May-27-05 A I May-28-05 A I Test Techs I

4-IL Data Date: May-30-05 DGP Print Date:Jun-01-05 Degraded Grid Plan

Activity ID Activ it.ame Origl Remi Star 1

Finish -sResp *

2005, 2006

,,ur I Our

_r ay_

Jun I Jul I Aug I Sep I Oct I Nov I Dec,. Jan I Feb I Mar I-DGP170 bGPi8eo Re-Calibrate DVR U2 Train B (221 Kv) 4.Od 0.Od I May-25-05 A iMay-26-05 A Test Techs I

I I

I L

Re-Calibrate DVR U3 Train A (221Kv) 4.Od 0.Od ! May-25-05 A May-25-05 A I Test Techs I

Re-Calibrate DVR U3 Train B (221Kv) 4.Od 0.Od I May-27-05 A I May-27-05 A Test Techs DGP207 JEvaluateImpactedPlantIELoads 30.Od O.Od Apr-01-05A Apr-25-05 A Summy 1(219Kv)

I DGP215

' Identify Required Circuit Mods (219Kv) 9 Od 0.0d Apr-25-05 A May-06-05 AjSummy DGP260 bGP26_2 DGP264 DGP267 DGP290~

iIssue Required Control Circuit ECPs To Support 219Kv Issue DVR Setpoint ECP (21 9Kv)

Implement Control Circuit ECPs To Support 2 19Kv Implement DVR Setpoint Change (219Kv) 29.Od I 14.Od May-09-05 A Jun-17-05 Summy r

I_,

34.Od 4..iOd_

19.Od May-06-05 A ^ Jun-24-05

' May-19-05A Jui-01-5

t ___

=

Summy Test Techs N

5.0d 5.Od Jun-27-05u Jul-01-05

1.

i

_I Test Techs Summy D

j Identify Required Circuit Mods (218Kv)

I Issue Required Control Circuit ECPs To

! Support 218Kv 19.Od i 0.Od May-09-05 A May-20-05 A!

L I

3 41.Od I 0.0d May-09-05 A May-20-05 A 1 Summy I

I-

-l-"

DGP292 Issue DVR Setpoint ECP (21 8Kv) 41.Ud 1411A0d IJun-OM-0 Aug-01-05 ISummy L-----

I I

DGP298 Implement DVR Setpoint Change 29.0d 29.0d Sep-12 Oct-21-05 Test Techs L

(218Kv)

A DGP.1.1.1 T/S Change 261...

J.0d Apr-01-OSA l Jun-2745 F

DGP370 Prepare Rough Draft TIS Scope 17.0d 0.0d Apr-01-05A AMay-09-05 A Morgan Change__

DGP372 iRough Draft Of TIS Complete 0.Od I 0.Od May-09-05 A Morgan L _._

DGP380 NRC Meeting (Discuss TIS Change) 0,0d O.Od May-03-05 A Summy

.1 1_

I DGP390 Technical And Licensing Review 5.0d 0.0d May-04-05 A May-16-05 AMorgan Complete-Send For Formal Review d

DGP394 Formal TIS Change Review Complete 7.Od 0.Od May-17-05 A May-26-05A Morgan DGP396 NCRP 5Od 0.Od May-25-05 A May-26-05 A Morgan

-IA

[yA-'J n

i NR O.

U.-flhh o.w vl v'U I

.-My-,

-V I~lllI Data Date: May-30-05 DGP 2 of 14 3rint Date:Jun-01-05 Degraded Grid Plan

ActivitylID.

Activity Namne,

-I.,-

IJONg Rem start,

,Fins I

-esp

(

2005 2006

_____I_

_I____

ur[Du 1a___~y I Jun IJul IAug ISep 1:Oct INov IDenFbMr

4.

I DGP410 Submit Final T/S Change To NRC 0.Od I O.Od I May-27-M A I Sherer I

DP1 NRC To Approve TIS Change

.0.d I 0.Od]

Jun-27-05' DGP.1.1.5 Calcs That Support DVR TLU Reset J85.1d~ 0.0d IApr-27-0A I Ma-7-5 DGP7600 Prepare Elec Calc 8.Od 0.Od-Apr-27-05 A May-OS-OS A Lennartz DGP7610 IRE Elec Calc 1Od 0.OdA May-06-05 A~a-9OA Patel, A D P60Resolvellncorp Comment j2.0dj 0.Od May10-O My-lO bDG-P7-645 --

F-L'S-E-ec C-a1c-s 1-1.Od i QOd i May-12-05 A i May-12-055 A Mosley DdP7650 ssue Elec CaIcs ji.Od 0.Od May-i 3-05 A May.1 3-05 Lennartz 0

GP60 Prepare Elec Calc I 1O.d 0.Od IApr-27-O5A IMay-05-05AIZeledon DGP7670 IRE Elec Calc l.Od OOd, May-06-05A May-lO-05A Patel, A DGP7680 Resotvellncorp Comment 2.Od t.Od May-i 0-OS5 A May-1 1-OS A Zeledon DGP7690 FLS Elec Calcs 1.Od jO.Od May-12-05 A May-12-05 Aj Va nbuskirk IH DP7710 Iss~ue Eec Cacs j1.0.Od May-i13-05A May-13-O5AjVanbuskirk DGP7720 Prepare Elec Calc 5SOd I 0Od May-06-05 AI May-1 0-05 Al Whittle DGP7730 I RE Elec Calc d

OO ayl-5A Ma-i3-05 ar DGP7735 S&L IRE Elec Caic 5.Od 0.Od May-1 0-05 AjMay-13-05A S&L DGOPff46 Resolvelincorp Commend 2-O O.Od May-13-05 My1 -5A htl DG75 L

lcCaIcs I1.Od O.Od May-il7-05 A May-i 7-05 A Mosley DGP7770 Issue Elec CaIcs 1

i.Od QO.d May-i7-OS A May-il-OS5A Whittle JDGP7780 Prepare Elec Caic I QOd O.Od May-1 0-05 A May-1 8-05 A Lennartz_

Data Date. May-30-05 DGP-~

30of14 Print Date:Jun-01 -05 Degraded Grid Plan

ID

, lAc ivityName

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j 1-I.:1 _

1.Od O.Od i May-25-05 A: May-25-05 A j S&L I

I I

1.Od O.Od I May.26-05 A I May-26-05 A Lennartz

.r -

4.

1 DGP7810 FLS Elec Cakls I1.Od O.Od May-27-05 A May-27-05 A I Mosley j

1.

DGP7830 Issue Elec Calcs 1.Od O.Od I May-27-05 A I May-27-05 A Lennartz 4

DGP7840 iPrepare ElecCac I 10.Od O.Od May-10-05 A May-24-05 A Cabiling bDGP7850 IRE Elec Cale 1.Od O.Od May-25-05 A! May-2505 A Kim DGP7855 S&L IRE Elec Calc 1.O Od

.d May-25-05 A, May-25-05 A [S&L

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Cme A.aI DGP7860 Resolve/lncorp Commend

! 1

.Od !0.Od May-26-05 A May-26-05 AjCbln A..!

~A.

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A1Cabi. n 9

I I

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DGP7870 FLS Elec Caks DGP7890 Issue Elec Calcs 1.Od O.Od I May-27-05 A I May-27-05 A Mosley I a-70 Caili I 1 1.Od O.Od I May-27-05 A May-27-05 A ICabiling DGP.1.1.2 Calcs That Support T/S Submittal I 28.1d j O.Od M

16-05A May-27-0I" '

DGP1840 Prepar Elec Caic 2.Od 0Od

,;DGP185O IREElecCak 2.0d O.Od-DGP1855 S&LIREEfec Caic 2.0d iO.Od 1 J

DGPi86O0

Resolve/Incorp Comment 1.Od O.Od P

DGP1870 FLS Elec Cakls 1.Od O.Od I\\

DGP1880 Issue Elec Cales 1.Od O.Od 1

DGP1890 I Prepare ElecCalc 2.0d O.Od

_6,3 DP190u!

IRE Elec Cakc 2.Od O.Od A

DGP910.

S&L IRE Elec Cal 2.Od O.Od A

Aay.1 9-05A AMay-21-05 A ICabiling IIl Aay-23-05 A I May-23-05 A KSim I.

Aay-23-05 A May-24-05 A S&L Aay-25-05 A 'May-25-05 A iCabiling I

I I

I Aay.26-05 A IMay-26-05 A Mosley Aay-27-05 A IMay-27-05 A Cabifng VLO..U

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.i Aay.19-05 A May-21-05 A ILennartz Aay-23-05 A May-24-05 A IKim I

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.4-L Data Date: May-30-05 DGP 4 of 14 Pidnt Date:Jun-01-05 Degraded Grid Plan

AOivity

l.

Activity Name Orig Rem Start Resp 2

0 2006

-cty

-D A

e Dur Dur Fi.i...

Individual ay lJun Jul Aug Sep Oct Nov Dec Jan Feb Mar

_OCd Ma-2-0 A_

May-2__.

DGP1920 i Resolvc/Incorp Comment j 1.Od DGP1930 FLS Elec Cacs 1.0d DGPI940 Issue Elec Cakcs 1.0d i O.d IMay-5-0 A May25-A ennartz i

II I

I O.Od 1 May-26-05 A May.26-05 A Mosley I.

1..

1, I O.Od I May-27-05 A i May-27-05 A Lennartz DGPI950 Prepare Elec Calc 4.0d i O.Od WMay.161i5AMay-18-05A Whittle DG6P1960

,IRE Elec Cakc 4.0d tO.Od May-20-05 A May-23-05 A Park DGP1970 S&L IRE Elec Caic I 2.Od O.Od May-20-05 A May-23-05 AS&L a

-619 Resolve/lncorp-Commend

-2.d O.Od May-24-05 A iMay-25-05 A Whittle DGP1990 FLS Elec Caics 1.Od O.Od May-26-05 A May-26-05 AI Mosley DGP2000 i Issue Elec Calcs 1.Od C.Od d May-27-05 A May-27-05 A Whittle DGP.1.1.3 CaIcs That Support Implementation Of T/S...

166... 64.1d Apr-27-05 A Jun-21-05 DGP2010 1PrepareElecCalc 15.Od O.Od Apr-27-05A jMay-27-OSA Patel,A DGP2015 Prepare Elec Calc 2.0d j 2.d May-06-05 A Jun-1-05 Mationg DGP2020 IRE Elec Cac 3.0d 3.0d Jun-02-05 Jun-06-05 Savdharia DGP2030 I S&L IRE Elec Calc 3.Od 3.Cd Jun-02-05 Jun-06-05 S&L DGP2040 I Resolve/lncorp Comment 2.0d 2.Cd Jun-07-05 Jun-08-05 Patel, A 2646--

.Od

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DGP2075

-Prepare Eloc Caic DGP2080 IRE Elec Calc DGP2090 S&L IRE Elec Calc DGP2100 Resolve/Incorp Comment GP21__.

DGP21 10

'FLS Elec Calcsl 1O.Od l 2.0d I May-iC-OSA l Jun01-05 Mationg N

I -

I.-----------------------

3.Od 3.Wd Jun-02-05 I Jun-06-05 Savdharia 4.Od 4.0d I Jun-02-05 Jun-07-05 I S&L 5.Od I 5.Od Jun-02-05 Jun-08-05 Patel, A U

0 1.0d I 1.0d Jun-09-05 I Jun-09-05 Mosley Data Date: May-30-05 DGP Print Date:Jun-01-05C Degraded Grid Plan

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.a.Finish Resp 5

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u lnddual 3y) l Jun lJul Aug Sep Oct Nov Dec Jan Feb MarTl

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I I

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t I,

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8. dT8.0d Jun-08-05 Jun-17-05 S&L DGP2160 Resolve/lncorp Comment 1.0d 1.Wd Jun-20-05 Jun-20-05 Lennarts DGP2170 FLS ElecCaics 2.Od 2.Od Jun-20-05 Jun-21-05 Mosley DGP2 t

0 Issue Eloc Caics j l.Wd I.Od Jun-21-5 Jun-2-05 Yu DGP2190 Prepare ElecCalc 14.Od

.Od May-09-05 A May-27-05 AlLennartz f_

DGP220C IRE Elec Ca

8.

May-31-05 Jun-09-05 Patel, A

_I DGP2210 S&L IRE Elec Calc 8.Wd 8.Od May-31-05 I Jun-09-05 S&L 6DP2220 Resolve/Incorp Comment 4.Wd 4.Od Jun-10-05 I Jun-15-05 Lennartz

. DGP2230 FLS Elec Caiks 1.W 1.0d ! Jun-16-05 Jun-16-05 Mosley DG P2240 Issue Elec CaIcs 1.Wd 1.Wd Jun-17-05 Jun-17-05 ILennartz

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1.

DGP6420 IRE MOV Cakc 8.Wd 8.W Jun-08-05 Jun-17-05 El-Aidly DGP6430 Resolve/lncorp Comment 9.Wd 9.Wd Jun-08-05 Jun-20-05 Chao DGP6440 FLS MOV Cacs 2.d 2.lOd Jun-20-05 Jun-21-05 Qashu D,

R DGP6460 issueMOV Calcs 1.d 1.d Jun-21-05 Jun-21-05 Chao DGP3.1.1.4 Required ECPs 514 -... 441.... May40605 A lOct-24405 UI0 I

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.DGP7930 RERevise andissue l 3.Wd I O.Wd I May-18-05 A : May-23-05 AIBasilio I

.7 DGP7940 I MO Implementation 1.Wd O.Od I May-28-05 A May-28-05 A I

DGP7950 jompietonandTurnover l1.W l1d j May-31-05 j 30 1..1.1DDTUEGP7r9B605300 131d1 O0.

a-1-S GP7960 IREReviseandissue 3.Wd O.W May-t845AMay-24-5 A Basili I

I i

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U I. J DGP7970 MO Implementation 1.Wd O.Od May-26-05 A IMay-26405 A'I Data Date: May-30-05 DGP 6 of 14 Print Date:Jun-01-05 Degraded Grid Plan

Activity IC

'ci Activity Name Orig Rem Start,

Finish

Resp Dur Indivdual'.

DGP7980 Completion and Turnover 1.Od i.Od IMay-2-05AIMay-26-05A j.:. -;

3

-I II I

-0 A-,!

i DiP;1G1.4.1.22 DVRTLU ECP #U3 Trai A(0503010Z. 7 1 d

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DGP7990 IRE Revise and Issue 3,0d I OOd May-18-05A May-24-05A Basilio M

DGP8000 MO Implementatlon 1.Od O.Od M

May-25-05 A DGP8010 Completion and Turnover 1_0d_ 1.0d i May-31-05 May-31-05 I1.1.2.

3 i

V TLU ECP i T.

5u-1 3:fd 1

4 DGP8020 RERevise and Issue l3.Od O.Od I May-18-M AIMay-23-05ABasili B

MO

.______ Im v

t DGP8030 MOImplementaton 1.0d 1.0d May-27-05A I May-31-05 r

DGP8040 Completion and Turnover 1.0d O.Od My-27-05 A 'May-27-05 A 1 Myj7

____._I DGP.1.1.4.1.7 DVRReset(219Kv) 87.0d 87.0d May-31-05 j Jun-29-05

1 +

DG,11:4.175-D, Ree E

1. U2 Trai A'00

. 87.0d 87Odi May-01 -052' 66Pb-s RE

-r an l

Revise andIssue 19OdJ 19.Od May-31-05 Jun-24-05 Basilio DGP8060 I MO Implementation I 1.0d 1.0d Jun-27-05 Jun-28-05 DGP8070 j Completion and Turnover 1.0d 1.0d Jun-28-05 Jun-29-05 DGP8080 IRE Revise and Issue 19.0d 19.0d May-31-05 Jun-24-05 jBasili i e '

DGP8090 MO Implementation 1.0d 1.0d Jun-27-05 Jun-28-05 DGP8100 CompletionandTurnover 1.d l1.d Jun-28-05 Jun-29-05 DG R

.1.1.7.2 DVRiReset ECP #1J3Train d-i 7 870'

'Maj-31-05 J

Jun-29-05 DGP81 10 1RE Revise and Issue 19.Od 19.Od May-31-05 Jun-24-05 Basilbe

'F, DGP8120 MO`Implementation 1.d j 1.Od Jun-27-05 ! Jun-28-05 DGP8130 Completion and Turnover 1.0d 1.0d Jun-28-05 Jun-29-05 a.1.4.1.7.3 D

y-5' 7 un9-05

.S,-

DGP8140 I RE Revise and Issue 19.0d 19.OdI May-31-05 j Jun-24-05 jBasilio DGP8150 I MO Implementation 1.0d 1tod Jun-27-05 Jun-28-05 DGP8160

-CompletionandTurnover 1.0d 1.0d Jun-28-05 Jun-29-05 DGP.1.1.4.1.1-DVRReset(218Kv)'.

292.... 292....

Jul-19-05

'Oct-24-05

.:;DOG1.1.1.1.5 V

stCPUTan(5065 02.:. 2 9.2 292.-

'Jul-19-05 --.7-j:t DGP8170 RE Revise and Issue IO.Od I.OOd Jul-1945 Aug-01-05 Basilio

. j_

I

_I DGP8180 MO Implementation 57.Od 57.Od Aug-02-05 Oct-21-05 DGP8190 Completn and Turnover 1.d

.Od O

d-245 Oct-24-05 DO cZPA A 4.1T C)VR Reset ECP #U2Train B (5052 2 9 27O240, j

DGP8200 JRE Revise and Issue 1.Odl 1.OOd I Jul-19-05 Aug-01-05 Basilio

-.. 2005 l,

2006

'Jun Jul l Aug I Sep I Oct I Nov I Dec

'Jan I Feb I Mar l I

I I

4

I

.1 I :I I

'-I

., I

. :I.'I

-I Data Date: May-30-05 DGP 7 of 14 Print Date:Jun-01-05 Degraded Grid Plan

Activity ID A

Orig Rem Start,,

.Finish 5Resp

2005, 2006-

I_

'AI m

O ur

Dur, Jndidual.ay Jun Jul Aug Sep Oct l Nov I Dec Jan Feb Mar

'I

. I A

,., I A

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I.,J

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1.I

,i DGP8210 MO Implementation DGP8220 jCompletion and Turnover 1GP8240 A (050502.

ii.:' DGi.1.1.;..

I DVRReset'ECP #U.3' ri'-000.....................

DGP8230 RE Revise and Issue Z

DGP8240 MO Implementation DGP8250 7Completion and Turnover t s,,

GPf1.41.3 DVR Reset ECP '#U3'Train B-(O50502.4

- DGP8260 RE Revise and Issue DGP8270 MO Implementation DGP8280

!Completion and Turnover DGP.1.1.4.3.2 Circuit Mods (219Kv) iDGP-i21.iR3M2050 55 2i ukag e

DGP.1.1.4.3.2.1.1 Project Management DGP8440 RE Revise and Issue ECP 1 050500555-2 DGP8450 Implementation MO 05051399 DGP8460 Completion and Turnover ECP 1 050500555-2

.t tf t1 EcP 050500555:4 ConndutFPacag2 DGP.1.1.4.3.2.5.1 Project Management i DGP8470 RE Revise and Issue ECP 0505055-4 DGP8480 Implementation MO 05051407 DGP8490 i Completion and Turnover ECP

.i1050500555.4 DGP.1.1.4.3.2.3 ECP 050301091-31 Diesel Fuel Trans...;

DGP.1.1.4.3.2.3.1 ProjectManagement DGP6610 REReviseandIssueECP

,.[1050301091-31 DGP6620 MO 05050320 Replace CPT I

DGP6622 MO 05050337 Circuit Test DGP6630 Completion and Turnover ECP 1050301091-31

,,DGP..1.4.3.2.12.

ECP 050301091437Tin"B" HVAC-DGP.1.1.4.3.2.12.1 Project Management 57.Od I57.Od I Aug.02.05 Oct-21-05 1.Od 1.0d Oct-24-05 Oct-24-05 6

I I

• 292....292.:

,Jul-19-05 Oct-24-05 10.0d 10.0d:

Jul-19-05 I Aug01-05 I Basilio

__.I_--6--.

57.Od 57.Od I Aug-02-05 Oct-21-05

.Od Oct-245 Oct-2405 I

29.

2....-:,Jul-19-W 0

C:t Jul-1*-

Aug-00 I

s 10.0d I 10.0d I Ju1-19405 I Aug401-05 I Basilib 57.0d I 57.0d I Aug.02-05 Oct-21-05 II 1.Od 1.0d Oct-24-05 Oct-2405 I

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r M 0, A,-2 157.... 1 82.1 d I May-1 145 A I Jun-27405 I

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0.Od ! May-l -5 A -May-23-45 A U

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15.Od May-23-05 A Jun-20-05 I=

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= o 82.d May--l-O A Jun

-2 157....1 82.1 d I May-1 14'iAIt Jun-27405 15.Od I 4.Od May-14-5 A Jun-03-05 U I 5.Od 1 5 1W I Jun-03-05 I Jun-09-05

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I 03 130d i 13.Od Jun-09-05 Jun-27-05 h

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CA 4. ltRA-r-l A A ".

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103.... 64.1d May406-w Al Jun-21-05 21.Od

.0Od { May-06-05 A May-13-05A Singh 1.0d 0.Od { May-23-05 A May-24-05 A 1.Od 0.Od May-2445 A1 May-24-0 A5 14d

.d May-24-wA j Jun-21-05 2.- Jul-12-05 1 201.... 123....j May-06-05A I Jul-12-05 I

Data Date: May-30-05 DGP 8 of 14 Print Date:Jun-01-05 Degraded Grid Plan

Activity IC Activity Name Orig I -Re Starte iih Rs 2005 DGP7570 RE Revise andlIssue ECP j11 Od IO0.d May-06-05 A 'May-31 -05 A Hedge 050301091-37 0GP7580 M 050501 81 I mplementation Cable 5SOd S.Od Jun-01 -05 A Jun-06-05 Pull (3BY4129P1) 3/C#12 To 2.1IC#8 E

0P7585 MO 05050608 Implementation Cable 1.0d 1.Od Jun-06-05 Jun-07-05 DGP787 O 005MlI mlemntaton d

10d Jn-2-05 Jun-22-05 1 DP7590 TCompletion and Turnover ECP I130Odt 13.Odl Jun-22-05 iJuI-12-05f ECP050301091 48 M x Blg37er ~ :,7 ~.

DGP.1.1.4.3.2.16.1 Project ManagementJ 160.... 85.Od M ay005A Jun-28-05 DGP7000 RE Revise and Issue ECP 16.Od 4OdMy005A Ju035 Heg

050301091-384 Od M y 0 - 5 A Ju 0 - 5 He g DGP7010 MO 05050234lImplementation Cable 3.Od 3.Od Jun-10-05 Jun-13-05 El IPull (OAY33 10P1) 3/C#1 2 To 2-1IC#8 DGP7015 MOO05050620lImplementation Cable 1.Od l.0d I Jun-13-05 :Jun-14-05 Term DGP7017 MO 05050497 I mplementation Testing I Od 1.Od I Jun-14-05

-Jun-15-05 DPOOCompletion and Turnover ECP 9.0dt9.Od jJun-15-05 Jun-28-05 050301091-38-.

f- --

AAE1M4.:22 ECP 0503010914 u

lgE eg.1 5..90._5_d. Ma~y-06-05A J 05-DG6P.1.1.4.3.2.20.1 Project Management 165....~ 90.Sdj May-06-05 A Jun-3D-05 DGP7330 RE Revise and Issue ECP 25.0d~ 4.Od My005AJun-03-05 Hedg i050301091-39Ma-60 Aeg DGP7i34 MO 05050244 Implementation Cable 1 6.Od I1 6.Od Jun-il-OS Jun-27-05 E

Pull (OAY3510Pl) 31C#12 To 2-1/C#1/Oj DGP7345 MO 05050630 lmplem~entation Cable 2O 2.Od IJun-27-05 Jun-28-0 Term 2 0 1 DG74 M0000Implemnentation Testng-Jun-28-05 sting O 500590.5d 0.5d Jun-28-05 DP30 Completion and Turnover ECP l.0d L.CdJI Jun-29-05 tJun.30- 05 1050301091.39 DGP I.I4.3.2.21.

-40M Tr6Z 5 A Ju -30 05,W__

F 2 006 AI 1Aug ISep IOct Nowv I Dec I Jan -.IFeb IMar

Activity ID lActivityName Orig I Rem

'-nStart :I Ir Fln!sh r Resp

.2005 2..

2006 I.

I Our Iur r 1

Ind da I

I u.

I I Jun I Jul Aug Sep Oct Nov Dec Jan I Feb I MarTl ii

. ;GP736U RE Revise and Issue ECP '

050301091-40 4

DGP7370 MO 05050318 Implementation Cable

'Pull (OAY3521P1) 3/C#12 To 2-1/C#8 DGP7375 MO 05050631 Implementation Cable Term I

I -

DGP7377 M0 050505801 mplementation Testing DGP7380 ICompetion and Tumover ECP 1050301091-40

.DGP 11.4.3.2.18 ECP 050 3

A e..

11.Od 2.Od I May-06-05 A Jun-01-05 Hedge w I 3.Od 3.Od Jun-03-05 Jun-06-05 lJ 1.Od 1.0d Jun-06-05 Jun-07-05 i 0.5d 0.5d :Jun-07-05 Jun-08-05 i

24.Od ; 24.Od Jun-08-05 Jun-30-05 t

I I

859;8.3d May-0Ay 28 05" 159....I 84.3d I May-06-05 A I Jun-28-05 I DGP.1.1.4.3.2.18.1 Project Management DGP7300 RE Revise and Issue ECP

, 1 050301091-41 DGP7310 MO 05050315 Implementation Cable Pull (uAY3326P2) 3/C#12 To 3/C #8 DGP7315 MO 05050628 Implementation Cable Term DGP7317 MO 05050581 Implementation Testing L :

DGP7320 Completion and Turnover ECP 050301091-41

. DGP.1.4.3.2.6 ECP 050301091-42 Train A HVAC DGP.1.1.4.3.2.6.1 Project Management DGP7510 RE Revise and Issue ECP 050301091-42 DGP7520 MO 050501511mplementation Cable Pull (3AY3929P1) 3/C#12 To 3/C #8 DGP7525 MO 05050627 Implementation Cable

Term DGP7527 MO 05050377 Implementation Testing DGP7530 Completion and Turnover ECP

[

i

050301091-42 4,

20.Od I 9.0d May-06-05A Jun-10-05 Hedge 6.Od 6.Od Jun-15-05 Jun-20-05

-J 0

I

_1.0d I1.0d i Jun-20-05 Jun-21-05 O.Od O.Od Jun-21-05 Jun-21-05 6.Od 6.Od Jun-23-05 Jun-28-05

,,,,.^ w. ',, _,..............,,,,.!!11. _ 1,1^1.................., l.? _i - _............. 1-E -l 1680.> 85.1d May-06-05A' Jun-28-05,'

! 160.... 1 85.1 d I May-06-05 A I Jun-28-05 0o 01 20.0d 9.Od !

S.Od 5.Od t

May-06-05 A Jun-i0-05 'Hedge Jun-15-05S Jun-20-05 E

2.Od 2.Od Jun-20-05 Jun-21-05

_.I-_.

4-______I 0

_1.Wd 1.d Jun-21-05 Jun-21-05 S.Od 5.Od Jun-22-05 Jun-28-05 I

I i

I I

,DGP1D 1.'4.3.2.22 ECP 050301091-47 Dii~l Fuel Traui2.:148:. -';91.1d' Ma;05 A Jun13J5

., I?

DGP.1.1.4.3.2.22.1 ProjectManagement l

148.... 1 91.1d I May-06-0 A I Jun-30-05 I Data Date: May-30-05 OSof14 Print Date:Jun-01-05 Degraded Grid Plan

Dur Dur,.

¶

• DGP8290 RE Revise and Issue ECP I 20.Od i O.Od 05030109147 DGP8300 MO 05050330 Replace CPT 1.d O.Od DGP8320 MO 05050359 Circuit Test j 0.5d O.Od DGP8330 CompletionandTurnoverECP 250di23.0d

,050301091-47 D

114.3.2,13 ECP'0503010i 49 Control RoomfE.-

Drjanage ment 160.. 185.1d

• ,j,,,*l DGP6910 ! RE RevisoeandlIssue ECP 21.0d j5.0d 1050301091-49 I1i DGP6920 MO 05050328 Replace CPT 1.Od 1.Od DGP6922 MO 0505034lCircu' Test 1.*d 1Od DGP6930 Completion and Turnover ECP 9.Od j 9.Od 105030109149 P114329ECP 05030109f.52f -Dies-elFuel Tra'ns 77M:) 55.ld DGP.1.1.4.3.2.9.1 Project Management 1

148....j 55.1d

'GP6790 RE Revise and Issue ECP I 12.Od

!.Od 1050301091-52 DGP6800 MO 05050326 Replace CPT 2.Od 2.0d DGP6805 MO 05050339 Circuit Test 1.Od 1.d DGP6810 Completion and Turnover ECP 13.Od 13.0d E

050301091-52 DGP.1.1.4,3.2.10 ECPO5j0-3091.63Intake St 17cture.

'J 73.1d-DGP.1.1.4.3.2.10.1 Project Management 157.... 73.1dl DGP6820 RE Revise and Issue ECP 12.0d O.Od 1050301091-53 R CPT

-DGP6830 IMO 05050327ReplaceCPT 1.Od 1.Od

'i t j

DGP6835 MO 05050340 Circuit Test 1.Od 1.Od M'GP6840 CompletionandTumoverECP 16.Od 16.Od I050301091-53 01 091-- U tof-Foi~

DGP.1.1.4.3.2.14.1 Project Management 165..

3.8d DGP6940 RE Revise and Issue ECP 12.Od O.Od 1050301091.54 DGP6950 MO 05050329 Replace CPT 1.0d 1.0d DGP6955 MO 05050343 Circuit Test 1.0d 1.0d r

9 h :JResp -

. 1
I".,

s I, I :.

. I

",.,. I IndIvIdual,-

ins '.' 2005.:,

J 2006 V I Jun [ Jul l Aug l Sep l Oct l_Nov [ Dec I Jan I Feb I Mar I' i

'm Aug--Sep1 L

A

_ _I__

I May-06-05 A, May-13-05 A Singh May-26-05 A ^ May-27-05 A I May-27-05 A May-27-05 A Il May-27-05 A j Jun-30-05

, May 5

A-, 'Jun-28 05, May-06-05 A I Jun-28-05 I 1--

May-06-05 A: Jun-06-05 Singh

_i__I I

_ I _

I Jun-14-05 Jun-14-05 0

, Jun-15-05 Jun15-05 1 I

Jun-16-05 Jun-28-05

,-.I May-06-05A K i

-- 'J-2-0 I May-06-05 A I Jun-24-05 I May-06-05 A May-24-05 A Singh U

Jun-06-05 Jun-07-05 Jun-07-05 I

. t I 4

Jun-07-05 I

.I--

Jun-08-05 Jun-24-05 My5A Jun27-5 May-06-05 A IJun-27-05 I I May-06-05 A May-25-05 A 7 Singh

Jun-03-05 ;Jun-03-05 r I Jun-04-05 jJun-04-05 I jJun-06-05 Jun-27-05 N

I..

I I-------------------------------------------------

_ May-06-05 A I Jun-30-05 IMay-065 A IMay-25-05 A Singh U

.I-I 1

1 Jun-29-05 Jun-29-05 l Jun-30-05 Jun-30-05 I

rI Data Date: May-30-05 DGP 11 of 14 Pint Date:Jun-01-05 Degraded Grid Plan

AAtv"tlDName, Orig IRem

-Start inshRep2005 20.

[At~t y~ Jun Jul Aug ISep IOct TNov F~cIJn IFeb IMar' I

050301091-54 I

DGP.1....25EP 050301091456 Eme~rgency Ch Il.. 1 697 I DGP.1.1.4.3.2.15.1 Project Management 169...

4.Id OGP6970

'FRE Revise andlIssue ECP 12Od O.Od I

050301091.55 j

7 --

66P..

ki-0----_______

D 690IMO 05050335 Install interposing Relay I1.Od 1.Od

-4

~BS20 For P160

- ~ DCP6990 Completion and Turnover ECP 2.Od 2.Od 050301091-55 DGP.1.1.4.3.2.2.1 Project Management

_L160....I_85.1d DP30 RReIse and Issue ECP j20.0d~2O DGP8350 MO 05050214lImplementation Cable 1.d d

IPull (2B3Y41 16P31) 3/C#1 2 To 2.1/C #8 1.d

.0 DGP8370 iMO 05050372 I mplementation Cable 2.Od 2.Od A

Term

., ~

DGP8380 MO 05050584lmplementation Testing F1.0d 1.Od DGP8385 Compeload mver ECP 1.Od 10Od I

j 1050301091-561 DGP.1.1.4.3.2.11'ECP050301091-67 A ~nt.4..793 DGP.1.1.4.3.2.11.1 Project Management 148.... 75.3d DGP8390 RE Revise and Issue ECP 20.Od 0.Od

'050301091.57 i

DGP8400 MO 05050200 Imrplementation Cable 24.Od 24.Od Pull (38Y41 16P1) 3/C#12 To 2.1/C #8

-G83 IM00533mplementaion Testing 0.5d '0.5d DG P8435 Cmletion and Turnover ECP 2.Od 2.Od DGP.1.3 Reportabllity Evaluation,..

7..

5l Jun.30-5 Jun-30-05

-05'

-J IMay-06-05 A Jul-01-J May-06-05 A IMay-25-05 A! Singh Jun-30-05 Jun-30-05 Jun-30-05 Jul-01-.05 I

N I

I I May-06-05 Ai Jun-28-05 1___- _

IMay-06-05 A Jun-03-0

-Jun-01-05 IHedge Jun-12-05 t E

Jun-3-05 Jun-4-0 iJun-i14-05,Jun-14-05I I

I Jun-15-05 Jun-28-05 I.- I................................................. r....................

IMay-06-05 A, Jun-24-05.

- I IMay-06-05 A I Jun-24-05 I iMay-06-05 A IJun-01 -05 A

• May-30-05. Jun-21-05 Hedge r Jun-21-05 Jun-22-05 I

Jun-22-05 IJun-22-05 I

Jun-22-05 Jun-24-05 Apro~-05 OA.JUn-06-U5, I

Data Date: May-30-05 DGP 12 of 14 Print Date:Jun-01-05 Degraded Grid Plan

Activity ID Activity Name Orig I Rem I

-Flinish' JResp-,

2005':

2006 I...:

I Durr ur ndMdual T

lov l Dec

III, r

a '

y IJun ~ :Jul I Aug -ISep 1,Oct Io~e Jan IFeb Iara DGP865 i

DGP.1.3.11 Past

, r DGP870 i i DGP880

, Evaluate Reportability 16.Od I 7.Od j Apr-01-05A 1 Jun-08-05 Scherer ME]

SONGS Single Unit History 274....

O.Od I Apr-014-05A I Apr-14-05A Identify past SONGS single unit operation periods 1 Identify past SONGS single unit with 1 Inop Diesel Generator 65.0d O.Od Apr-01-05A I Apr-14-05AI Williams I

65.Od O.Od Apr-01-05 A j Apr-14-05 A Williams I

. I I. I I

DGP.1.3.12 Past Grid Conditions 274.... 0 DGP890 Identify n-1 contingency conditions 65.0d 0

during single unit operation that could have been below 218 kV DGP.1.3.1 Classify Significance I

31.1d 0

DGP900 Evaluate risk of past conditions 7.Od 0

DGP.1.3.2 Prepare LER 1144..

j0.

! DGP910 ftDra andapprove required reports I 14.0d 0

DGP914 Submit LER I O.Od O

.Od ! Apr-01-05 A j Apr-14-05 A O.d Apr-01-05 A Apr-14-05 A IWlilliams r-------

.Od_Apr-1_4_A l May-04-051

.Od Apr-15-05A May-04-05A, Carr I

I I

D Od I Apr-1 545 A Mayij-27545l--

.Od Apr-i15-05A 'May-25-05AA Williams

I

.Od i

May-25-05 A i Williams

. DGP.1.5 Root CatiseEvauaffon->

l.

, :+

DGP.1.5.1 Problem Statement L

DGP810 Significance DGP812 Compliance Position L

DGP814 velop Problem Statement DGP.1.5.2 Data Collection

DGP820-Timeline DGP822 Operating History DGP824 Interviews DGP826 Design Document Review 1

DGP.1.5.3 Extent Of Condition Review r

DGP830-Identify Conditions I,

D.P832 z Assess For Actions/No Actions 26Z.;,82.d Mar-18-05A.AJun-2705

,: i: XP-i -:-.;

145....l O.Od I Mar-18-05A r May-04-051 19.Od I O.Od I Mar-18-05 A May-04-05 A IOsborne 40dlOOd 5A r

Apr-29-05A Carr 10.0d O.Od Apr-20-05 A Apr-28-05 A Rainsberry 163.

O.Od j

Mar-28-05A i May-2C-045 12.Od O.Od Mar-28-05 A Apr-15-05A Mercurio S.,d O.Od, Mar-31-05 A Apr-06-05A Williams 10.0d O.Od Apr-18-05A May-20-05 A Osborne I 21.Od O.Od Apr-014-05A Apr-29-05A Vandenbr...

31.1d I 0.Od I Apr-29-05A I May-20-05t 1.Wd O.Od Apr-29-05 A I Apr-29-05 A I Yackle/Os...

. I.

4.0d i O.Od May-02-05 A i May-19-05 A Yackle/Os...

IAI I

Data Date: May-30-05 13of14 Drint Date:Jun-01-05 Degraded Grid Plan

Activity ID A.

I. I Activity Name.

.,Orig Rem l-

..I...I.:.,-...

,Start:.-

F R

205 206 Dur Dur

. I Individual zyl Jun JUl Aug Sep Oct Nov Dec l Jan Feb Mar I

DGP834 Obtain Preliminary Mgt Review DGP.t.5.4 Cause Determination DGP840 Conduct ECFA To Identify Cause DGP842

'Obtain Preliminary Mgt Review DGP.t.5.5 Extent Of Cause j

DGP850 Identify Extent Of Cause DGP852 Assess For Actions/No Actions DGP854 Obtain Preliminary Mgt Review DGP.1.5.6 Operating Experance DGP1790 Identify Internal & External Similar OE DGP1800 Assess For Actions/No Actions DGP1810 Obtain Preliminary Mgt Review DGP.1.5.7 Complete RCE Write-Up DGP860 Final Draft Of Report DGP862 I Review and Comment L

DGP864 Approve To CAT 50 DGP.2 Phase 2 Activities(Recover Design Marg...

DGP570 I MPR Assist S&L Assist Plan Effort DGP580 Evaluate Options Long Term DGP585 Submit Long Term Recommendations

! 2.Od C

O.0d I May-06-05 A : May-20-05 A I Yackle/Os...

II I

I i

i I

I t

22.1d 0.Od I May-02-05 A I May-20-05l j4.0df.dI lMay-02-05 A May-19-05 A1 Osborne

.0d 00d,May-06-05 A May-20-05 A Osbomre l 1.1d

.Od May-19405A[

May-20-05 1.Od 0.Od May-19-05 A May-20-05A Yackle/Os...

[T5 d 0.Od May-19-05A May-19-05 AI Yackle/Os... I 1.d;

.0d I May-20-05A May-2005ATYackle/Os...

T _

671d 31.1d 1 May-21-OA I Jun-10-05 8.0d 8.0d May-23-05 A Jun-9-05 i Vandenbr...

3.Cd 3C.d Jun-07-05 Jun-09-05 Vandenbr...

I I

1.Od'I1.Od Jun-10-05 Jun-10-05 Vandenbr...

l43.1d 43.1d Jun-13-05 Jun-27-05

_ 5.0d 5.Od Jun-13-05 I Jun-17-05 Osbomre I5.Od I5.Od Jun-20-05 I Jun-24-05 Osbome a

1.Od 1.Od Jun-27-05 Jun-27-05 Osborne

_~~

~

~

I.

379.... 277..;.IApr.15-05A' Aug-31-05 [

68.Od I 59.0d ! May-02-05 A Aug-22-05 S&L i

[

l 68.Od 59.Od, Apr-15-05A -

Aug-22-05 Kaneko/P...

r           

:

_t j

1 0.0d 0.Od

, Aug-31-05 I ~ -

Kaneko/P...

Data Date: May-30-05 DGP 14of 14 Print Date:Jun-01-05 Degraded Grid Plan

230 kV Switchyard Voltage =

218 kV Analysis Limits

.4 (V)

Surveillance o

(V)

Tech _

Spec (V)

Analysis Limit - Upper Margin

+ TLU 4161

- 5 PU-Max DOMax

, PU_Nom

'DONom L:

4155.9 4145.4 I

4139.1 4128.5 A L

+AVT

• AV.

PU Max 118.59 DOMax 118.29 PUNom 118.43 DONotn 118.13 PU_Min 118.27 DO_M

-- 117.97

/

4144.6

\\

4123.0

- TLU I

PUMin DO-Min 4122.3 4111.8 Margin

- 6 Analysis Limit -.Lower 4106:0

230 kV Switchyard Voltage =

219.5 kV Analysis Limits (V)

Surveillance o

(V)

Tech Spec (V)

Analysis Limit - Upper Margin 4190

-T

-6 I

PU_Max DOMax 4183.9 4173.4

+ TLU

- TLU Margin Analysis Limit - Lower PUNom DONom PU_Min DO_Min 4167.3 4156.5

+AVT

-AVT PU_Max DO-Max

" I PU-Nom DO-Nom PU-Min DO-Min 119.39 119.09.

119.23 118.93 119.07 118.77

/

4172.8

\\

4151.0 4150.2 4139.7

- 0.7 4139.0

.......