ML051890405
| ML051890405 | |
| Person / Time | |
|---|---|
| Site: | Point Beach  (DPR-024) |
| Issue date: | 04/04/2004 |
| From: | Nuclear Management Co |
| To: | Office of Nuclear Reactor Regulation |
| References | |
| FOIA/PA-2004-0282 | |
| Download: ML051890405 (44) | |
Text
.NMC Commiftted to Nuclcar ErccI~nco __
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OU~flEY Point Beach Nuclear Plant U1R28 OCC Interactive Turnover Meeting Agenda Sunday, April 4, 2004 Start Time:
Attendees:
(5~ ) 18300 Shift Outage Directors (SOD)
Shift Outage Managers (SOM)
Operations Coordinators (SOC)
Maintenance Coordinators (MOC)
Engineer Coordinators (EOM)
Major Project Coordinators (MPC)
NSB; Rad Protection F Chemistry Mana IC General Supe Electrical Generc Mechanical Gene Supply Chain Ma Installation Serv 117
œanager (RPM) E0 3 i rvso
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cr5A il Supervisor
/
!ral Supervisor inager Ices General Expected Duration: 30 Minutes Agenda:
- 1.
Safety Issue Discussion (SOD)
- 2.
- 3.
Plant Status (SOC)
- 4. Shutdown Safety Assessment (SOC)
- 5.
Operations Coordinator Turnover (SOC)
- 6.
Maintenance Coordinator Turnover (MOC)
- 7.
Engineering Coordinator Turnover (EOC)
- 8.
Major Projects Coordinator Turnover (MPC)
- 9. Action Item Review (SOM)
- 10. Critical Path (SOM)
- 11.
Shift Goals/Summary (SOM)
- 12. ACEMAN Assessment (SOM)
- 13.
Final Comments (SOD) 0.f 1-3 0 of?
og3 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 1nfmation In this record was delete in accordance with the Freedom of information Act, e,xegptions.C_
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Committed to Nuclear EJlEY E
Point Beach Nuclear Plant U1R28 Refueling Outage
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~t-This week's theme Is Close Calls or more specifically, what we call near misses. Learning from dose calls should be looked on as golden opportunities to prevent actual accidents. Lets not miss out on this opportunity.
"Pkr the danger-save a stralger-OE from U1 R27 - A compressed gas cylinder In containment stored In a walkway, was not secured. The cylinder was bumped by a worker and fell over. Fortunately a co-worker noticed the situation and caught the cvlinder before any damage ciuld be done. Are all of our compressed gas cylinders secured?
'When you fail to report a hazardous condition, you may contribute to employee attrition" Near-miss falure storv A co-worker Is using a ladder. It seems fine, but as he comes down, one of the rungs sags as he steps on it. He notices a crack. He puts the ladder back without tagging It as needing repairs. The next day you grab the same ladder. As you start to climb you put your foot through the rung, lose your balance and fall, spraining your ankle.
Do you check your ladder before you climb?
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- Qeport and repair or someone mnay despair" OE17263 Comanche Peak - A worker leaned back in his rhair when the screws holding the back of the chair to the body separated and he fell back to the floor. Examination of the chair found that only a single screw was holding It together. By someone not reporting this situation, a lost time accident occurred.
"Sidestepping a hazardous condition leaves others at risk of hospital admission" A worker was attempting to remove a water tank from a piece of heavy equipment. He was removing some bolts not realizing that they were the only support for the heavy tank itself. When the last bolt came out, the 12,00-pound tank fell on the victim, crushing his chest. He never regained consciousness, and died of the Injuries.
Investigation showed two years before, a similar Incident had occurred Involving another worker. The worker Involved had escaped with only a bad scare but the condition was not corrected.
'Your neglect could result in his broken neck' OE17264 Comanche Peak -Truck entering the parking lot struck a pedestrian, knocking him to the ground.
Luckily the person was not Injured. The pedestrian was walking In an open area and thought the driver had given him the right of way. However the driver of the truck did not see him. Has a near miss like this happened at PBNP?
Mgnoring saety in any way may cause someone else to pay' OE17626 TMI - During the disassembly of a RCP snubber a technician suffered the loss of the fingertip. A coworker shifted the position of the'snubber cylinder and did not realize the technician's finger was In the assembly.
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Most obituaries would not be recorded If all close calls were reported" It haooened at Prairie Island:
A year ago, somebody damaged one of the, roll-up doors with a hydraulic lift. Unfortunately the employee failed to report this mishap and later the door fell narrowly missing another employee. This time we were lucky however the whole thing could have been avoided If only the damaged door were Idertified and repaired.
I.
q Point-Beach Nuclear Plant Outage 1R28 DAY 1
Supporting Operational Excellence Path Picture Meets Outage Radiation Performance rlnpmn't MsApt Fynpds I.
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This. indicator measures cumulative dose radiation exposure and total number of personnel-contamination events (PCE's > 5000 cpm) during refueling outages. The dose indicator is measured in Rem and individual PCE events.
Meets:
<=75 Rem Exceeds:
Actual Dose:
1.875 Rem Day 1 - April 3 Actual = 1.875 Cumulative = 1.875 Cumulative Forecast= 1.951 Meets: <=18 Exceeds: <- 12 Actual PCE's:
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Personnel Contamination Events Cummulative Dose Exposure
'20 18 16 A"
S 14
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4 2
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.-I 1 3 5 7 9. 1 13 1'5 17 19 2'1 23 25 2'7 29 3'13'3
-4Actual
..Forecast
-Goal (a
0 80.I
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."'5 40 Ofl """'I Actual
..Fo Goal 1 2 3-4.5 6 7 a 9 1011 121314151617¶8192021223242526
Commutfed to Aruclea XEnvtmt Daily Outage Status Report Plant/Unit Point Beach / Unit 1 Outage Start Date 4103104 Type:
El Planned Day I
ED Refuelli of Today's Date I Time 4104/04 0400 28 of Outage Number U1R2B El Forced 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
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Dose outage to date 1.875 Projected to date 1.951 Difference 0.076 Summary:
a Dose reported at 1800 on 4/03/04 Outage Goal Number of PCEs s 75.R 0
Significant human performance errors and events In last 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> 0
Summary:
None
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Mode 5 - Cold Shutdown RCS Temperature 165 Pressure 290 Time to Boil:
N/A Minutes/Hours Time to core uncover Overall site safe shutdown color Green Reactivity Green Core Cooling Green Inventory Green Containment Green Protected Equlpment Trbln No Protected Equipment due to SSA RX Vessel Level N/A N/A Hours Power Availability Green
-Fuel. Pool Cooling Green Revised April 3, 2004 Page I of 3
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Overall status of outage schedule:
0 Behind 0 Ahead 10 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 /> Boration dificulties (leakage to C HUT) -1.5 Hour Loss a
IT-240 Si Accumulator Valve Test - 1 Hour Gain Cooldown of Pressurizer - 1 Hour Loss Letdown Gas Stripper - 7.5 hour5.787037e-5 days <br />0.00139 hours <br />8.267196e-6 weeks <br />1.9025e-6 months <br /> Loss (estimated)
,ti Ulj4.Cai iila r Act v'itiE's 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 /> RCS System Walkdowns RCS Cooldown to 370 IT-240 Si Accumulator Valves Isolated SI Accumulators Cooldowrr RCS to 340 Established LTOP Placed RHR Inservice RCS Solid & Prz Cooldown RCS Cooldown to Mode 5 Secured Last MFP Major Work Activities NOT completed or delayed as planned Retest of 1Si-845A SI System Check Valve Replacement.
RCS Degassing Upcoming Major Work Activities RCS Degassing Cooldown RCS to 100 H202 - Crud Burst Initiation Containment Hatch Interlock Defeated H -202 Crud Burst Cleanup Secure Last RCP Start Containment Purge Establish RHR Letdown Vent A Accumulator to Containment A SIG Safety Valve Header Machining Depressurize the RCS Start A RCP Motor Work Drain Pressurizer to 25%
B Train EFSAS Test RevisedApil3,2004 Page.2f3 5
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1 Critical Rev 0 Current Cagl PathiNear Schedule Schedule Original Current Action to be Change In Critical Path DateMme DateMme Float Float taken Hours H202 Crud 04104104 04104104 0-Burst 8010 1Noe-Cleanup 0800 1800
-10 None T3B 4104104 4104/04 Preps ORT 38 401440140
-10 working In
-8 ESFAS 1900 0500 Parallel ORT 3A 4105104 4105104 Preps Follow ESFAS 1900 0500 0
-10.
B ESFAS
-8 Recovery ESFAS 410S104 4104 TESTING 406104 4190604
-Ia None
-8 COMPLET 7010 lEm~ersge~nt:,ssu~es i.n;s'~s24-Uf",'u
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Recoery Assigned Issue ImpactExp Efforts to ected Resolution Date SIG Blowdown Tank Maintenance Resources Package Krentz 4105/04 Leak Prop Letdown Gas Stripper Delay RCS Cooldown Degas RCS Garot 4104104 I
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i Date Fleet Date Actionlissue Plan to Resolve Assigned to Due Date Assist Issued Needed?
Incorporate Lessons Rei XLd ll 4004 Learned on InItial 418004 dwpoeofX10 Lighting Panel Down J.A. Schroeder 4004No.
prior to restoration Poepocdr Revised April 3, 2004 Page 3 of 3
. 6
Point Beach Nuclear Plant PBNP SHUTDOWN SAFETY ASSESSMENT AND FIRE CONDITION CHECKLIST OUTAGE SAFETY ASSESSMENT UNIT:
I DATE:
Aprl 4, 2004 TIME:
0300 KEY SAFETY FUNCTIONS:
REACTIVITY:
GREEN CORE COOLING:
GREEN POWER AVAILABLE:
GREEN INVENTORY:
GREEN CONTAINMENT:
GREEN SFP COOLING:
GREEN PROTECTED EOUIPMENT:
COMMENTS:
Fire Protection Condition II 7
NMC Committed to Nuclear Excellcnc a PrIMn BEACH
- U1RZ8 Point Beach Nuclear Plant U1R28 Operating Experience Sunday, April 4, 2004 (for work Tuesday, April 6, 2004)
OE subject:
OE10968 - Water Level Reduced Further Than Intended During Pressurizer Draindown
Purpose:
Drain down is an infrequently performed evolution with potentially significant consequences.
Why we chose this OE for today-.
Operations is scheduled to perform draindowii of the RCS on Tuesday April 6k", 2004.
Discussion:
On March 1, 2000, with Turkey Point Unit 3 entering its eighteenth refueling outage, operations personnel inadvertently drained the pressurizer farther than intended because of an'erroneous level indication. The night shift crewv conducted a prejob briefing before initiating the portion of the draindown from water-solid conditions to 70 percent level. The procedure was based on using the cold calibrated level channel (LT-462) as the primary means of indication.
Backup level indication was available from the hot calibrated channels, LT-459, 460, and 461. The crew calculated the volume of coolant drained using letdown flow rate versus time. Approximately 2,000 gallons were drained before LT-462 came on scale. With LT-462 on scale, the crew calculated the time at which level should reach 70 percent and reached that point within two minutes of the estimated time. The other pressurizer pressure and level channels were also observed and showed no signsof erroneous indication. The crew terninated the draindown at 70 percent level,.
realigned the pressurizer and reactor vessel head vent system to atmosphere, and drained the pressurizer safety valve loop seals, as specified by the draindown procedure. The day shift crew relieved the night shift crew at their respective stations, and the night shift supervisor stayed over tb maintain continuity. The crew using the same trending information as the previous crew, commenced draining down to 10 percent level. However, the crew terminated the draindown at 42 percent level when the expected rate of change in level was not achieved. An on-going inventory
- balance also did not match the observed changes in pressurizer level, and the crew recognized this as an indication that the pressurizer was under a vacuum. Operators were dispatched to conduct a walkdown of the vent path and instrumentation technicians were askedto open the loop seal drain lines on two of the pressurizer safety valves to' provide an additional vent path. The technicians reported that air was drawn through the newly opened drain valves.
Additional investigation revealed that the loop seal drain valve that was opened by the previous shift when restoring the vent path acted like a stop-check valve when the technicians tried to force nitrogen through the drain line. During the subsequent root cause investigation, station personnel determined that a significant vacuum was drawn in the pressurizer. This was supported by the fact that level channels LT461 and 462 continued to decrease for almost one hour after letdown was isolated. Th'e anomalous indications on LT-462 occurred before the crew began calculating the inventory balance and could not have been detected by the crew. The station attributed this event to the method used by instrumentation technicians to fill the pressurizer level transmitter reference legs. The methodology can result in significant quantities of air being trapped in the reference leg. As corrective action, the station will revise the draindown
- procedureo require trending the inventorybalance from the poinit of reactor coolant system depressurization prior to the start of draindown.
Questions:
- How do we tracwheie the water is going when changinginventory?
Run Data 03APR04 12:41 Work Activity Risk Assignment Sheet I of 4 Ul ACT Iwo GRP HPE EOUIPMENT Adhdty.
C I DUR START FINISH APR ID.
lST RISK Dlpon _ _ ID 161 0* 1.1610 *a8.161 m
- i
- 8 161 Of 8.1 61 S
N16 0
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2 EM0305120 77 1 EM I DR-N MLN ORT3-N R-M TG-01 TG-01 GROUNDING STRAPS 1
2 03APR04 03APR4 17.W~ 18 59
(
1 EM-80K 768' EM DR-N ML-N RPI PRE RPI COIL 1
10 03APR04 04APR04 ORT3-N R-M RESISTANCEIINOUCTANCE 23:00 08:59 t
EM-8480L 76 EM DR-N ML-N R-1 PRE CROM COL 1
10 03APR04 04APR04 ORT3-N RM RESISTANCEnNDUCTANCE 23:00' 08:59 1
EM0215232A 76 EM DR-N ML-N Z-013 Z-013 PERFORM INSPECTION 1
.8 04APR04 04APR04 ORT3-N R-M OF MANBASKET 16.00 23:59 1
EM0215234 76 EM DR-N ML-N Z-016 INSTALLATION OF FUEL 1
8 04APR04 04APR04 ORT3-N R-M MANIPULATOR 18:00' 23:59 0
EM0215149 76 EM DR-N ML-N G-02 MONITORG-02LAWRMP9172 1
4 04APR04 05APR04 ORT3-N R-M DURING -ORT-03 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-SAFEIY 125V DC 07:00' 10 59 O
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-W3 21:00 00.59 0
EM0305200 76 EM DR-N ML-N 125V STATION TECH SPEC 1
3 06APR04 06fAPR04 ORT3-N R-M BATTERIES WEEKLY 09:00' 11:59 1
EMO215211 76 EM DR-N ML-N P-028B-M 1 P28B MCE ANALYZE MOTOR 1
3 08APR04 06APR04 o
ORT3-N R-M (1A52-13flA-02) 13:0W' 15:59 I
EM0215210 76 EM DR-N ML-N P-02BA-M IP28A MCE ANALYZE MOTOR 1
5 06APR04 06APR04 ORTS-N R-M (1A52-051A-01) 16:00' 2059 2
EM0305127 76 EM DR-N ML-N U2A-UV RELAYS TEST U2A-UVRELAYS 1
4 06APR04 OBAPR04 ORT3-N R-M 2RMP 9071-1 & 9075-1 17:00' 20.59 2
-EM0305132 76 EM DR-N Mt-N U28-UV RELAYS TEST U2B-UV RELAYS 1
4 106APR04 07APR04 ORT3-N R-M 2RMP 9071-2 & 9075-2 21:00' 00:59 0
EM0309068 - 76 EM DR-Y MLtY.
D-105 WEEKLY STATION BATTERY 1
3 07APR04 07APR04 ORT3-N R-M INSPECTION 07:0 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-V ML-Y P-028B-M 1P-28B-M CLEAN. INSPECT 7
,60 08APR04 11APR04 ORT3-N R-M AND MAINTAIN 07:00' 02:59 1
EM0301 678 76 EM DR-N ML-N 62tA01 A-01 SEVENTH YEAR UV BUS 5
6 09APR04 09APR04 ORT3-N R-M STRIPPING 08:00 13:59 I
EZMRCP-E1 76 EM M
P-001B-M P-lB B/W & RESISTANCE ON 1
2 09APR04 09APR04 THE STAND.
15:00 16:59 1
EM-801 76 EM DR-N ML-N RPI AT HEAD RPt COIL 1
10 09APR04 10APR04 ORT3-N R-M RESISTANCEMNDUCTANCE 23:00 0859 0TURBINE GENERATOR (GENERIC; SEE COMPONENTS) 0305120 - B03A2
[C1RPI SYSTEM MULTI ANDIOR NON-NUMBERED EQUIPMENT 0215213 - 128EM CJREACTOR VESSEL AND ASSEMBLY 0215214 - 128EM MCONTAINMENT CRANE 0215232 - 128EM OREACTOR CAVITY MANPULATOR 0215234 - 128EM 0]EMERGENCY DIESEL GENERATOR 0215149 - 128EM 12Vw DC STATION BATTERY 0305105 - B03A2 QEMERGENCY DIESEL GENERATOR 0215148 - 12BEM 0125VSYsTE MULTI AHIOR NON-NUMBERED E 0305200 - B03A2 OSTEAM GENERATOR FEED PUMP MOTOR 0215211 - 128EM
[ STEAM GENERATOR FEED PUMP MOTOR 0215210- 128EM CTRAIN A 4.16 KV AND 4U0 V SWITCHGEAR 0305127 - B03A2 DTRAIN B 4.16 KV AND 480 V SWITCHGEAR 0305132 - B03A2 0125V DC STATION BATTERY 0309068 - B03AZ 0i25v DC STATION BATTERY 0309132 - B03A2 STEAM GENERATOR FEED PUMP MOTOR 0312035-128EM lA-01 BUS TWE DELAY RELAY[J 0301678 - 128EM REACTOR COOLANT PUMP MOTOR0 0215205 - 128EM RPI SYSTEM MULTI ANDIOR NON-NUMBERED EQUIPMENT=]
0215213 - 128EM REACTOR VESSEL AND ASSEMBLY=)
0215214 - 12SEM 1I EM-848W 76 EM
'DR-N ML-N ORT3-N R-M R-1 AT HEAD CRDM COIL RESISTANCEIINDUCTANCE 1
10 09APR04 23:00 -
10APR04 08:59
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MC WELT-81 HUMAN ERROR RISK BARCHART PBNP U1 Refueling 28 Outage FL-£t HUMAN ERROR POTENTAL I
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Run Date 03APR0412:41l Work Activity Risk Assignment.
lShet2of4 u1 ACT ID WO IGRP ST:
HPE RISK EOUIPMENT l AdMty D~escrption Cal I DUR I START I FINISH APR 121 it ISwn-I MM TUGG IWed7 Thull FI E19 tlO0 St" ID t.ftid ft p
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ICS 58ATRN 76 IC DR-N ML-N ORT3-N R-M ICP-05.058 ESFTRN A nME DELAY RELAYCAL I
7 04APR04 104APR04 0200 0859 IC0213684 76 IC DR-Y ML-Y TDR-29 1TDR-29 INSPECT RELAY 1
6 04APR04 04APR04 ORT3-N R-M BASE 09o0
- 14:59
¶1IC5S8BTRN 76 IC DR-N ML-N ICP-05.058 ESFTRN BTIME DELAY 1
6 04APR04 04APR04 ORT3-N R-M RELAY CAL 09:00 14:59 1
ICORT-38 IC DR-N ML-N ESF-B I&C ORT #3B INVOLVEMENT 1
8 04APR04 05APR04 ORT3-Y R-M 21.:00 04:59 IC59APMT 76 IC DRN ML-N ICP.05.058 ESFTRNATIME DELAY 1
7 05APR04 06APR04 ORT3-Y R-M RELAY PMT 21:0 2
03:59 1
. ICORT-3A IC DR-N ML-N ESF-.
I&C ORT #3A INVOLVEMENT 1
8 05APR04 08APR04
.ORT3-YRM 21:00 04:59 OSAFEGUARDS TIMNG RELAY CALIBRATION 0300T87 - 1281C 3TRAIN B S1 90 SEC TME DELAY RELAY 0213684 - 1281C OSAFEGUARDS TIMING RELAY CALIBRATION 0300877 - 1281C OCI&C SUPPORT OF ORT-03B 1281C OSAUEGUARDS TIMING RELAY CALIBRATION 0300876 - 128IC
- (I&C SUPPORT OF ORT-035 1281C
- REFUELINM CAVITY PREPARATION 0300894 - 128IC
3 07APR04 07APR04 08:00 1059 2
IC2.7 76 ICI DR-Y ML-Y ICP-0Z007 POWER RANGE NI PWR RG D
3 09APR04 09APR04 POWER RANGE NUCLEAR INSTRUMENTATIONO CR_3-N R-M TEST (12WK) 05.00 07:59 0300996 - B03A2 E!
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1 IC0301055 76 IC2 DR-Y ML-Y EH 1EH INSTALL PULSATION L
32 03APR04 06APR04 EH=)EH SYSTEM MULTI ANDIOR NON-NUMBERED EQUPME
.ORT3-YR-M DAMPENER 17:00 00:59 0301055 - 1281C 1
IC0301056 76 IC2 DR-Y ML-Y EN 1EH INSTALL RUBBER L
32 03APR04 06APR04 EH(3]EH SYSTEM MULTI ANDtOR NON-NUMBERED EaUIPME ORT3-YR-M ISOLATORS 17:00 00:59 0301056. 1281C
.I E I
tC0300801 76 ICV OR-Y ML-Y Wa3047-0 13047 DIAGNOSTIC CHECK 1
4 09APR04 09APR04 UiC IA HEADER INLET CONTROL OPERATORO.
CORT3N R-N 1700 20.59 0300801 12810 "z: -
I.
I MM-84BaA1 76 MM1 DR-N ML-N R 1 RV HEAD UNDRESS RMP-M 1
8 05APR04 05APR04 E]REACTOR VESSEL AND ASSEMBLY
,.RT3-N R-H THRU STEP 51.10 00:00 07:59 0214134 - 128MM I
MM-840A2 76 MM1 DR-N ML-N R-1 RV HEAD UNDRESS RMP-96 1
10 0WAPR4 06APR04 OJREACTOR VESSELAND ASSEMBLY ORT3-N R-H THRU STEP 5.1.17 19:00 04:59 0214134 *128MM I
MM-8480V 76 MM1 DR-Y ML-Y R-1 INSTALL ZIP UFTS R-1 1
12 06APR04 06APR04
.I REACTOR VESSEL AND ASSEMBLY OR13-Y R-H 05.00 18:59 0214134 - 128MM 1
MM-8480A3 76 MMI DR-Y ML-Y R-1 RV HEAD UNDRESS RMP-4 1
15 06APR04 07APR04
=I REACTOR VESSEL AND ASSEMBLY OR73-Y R-4 THRUS.t.42
.1700 07:59 0214134 - 128MM 1
MM0212777 76 MMI DR-Y ML-Y Z-02481 1Z-24B1 TACK WELD CABLE 1
8 07APR04 07APR04 JOCONTAINMENT FUEL UPENDER ORT3-YR-M KEEPER 09-00 16:59 0212777 - 128MM I
MM-848OB 76 MMI DR-Y ML-y R-1 REMOVE THE PRESSURIZER 1
3 07APR04 08APR04 OREACTOR VESSELAND ASSEMBLY ORT3-Y R44 VENT FLANGE 22:00 00:59 0214134 - 128MM 1
MM-848arT 76 MMI DR-Y ML-Y R-1 REMOVE HEAD VENT SPOOL 1
1 07APRO4 07APR04 IREACTOR VESSEL AND ASSEMBLY CORT3-Y R-H PIECE 22:00 2259 0214134 - 128MM Ormvr__
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___MC I WE iLT_81 HUMAN ERROR RISK BARCHART NMCIWEI LTIIHUMAN ERROR POTENTIAL C Pr~ave~
Systms.
ncf.PBNP UI Refueling 28 Outage
Run Date 03APR04 12:41 Work Activity Risk Assignment I
U ACT WO GRP
,HPE EQUIPMENT Atit Cal OUR START FINISH lD ST RISK l
D p0n0 161 0he Jr a161 0 O.
.lf0 CG :EP1 Q t K101 OZ-8,i:W16~1-J
_ 15 I
MM-84UOS.
76 MMI DR-Y MLtY R-1 REMOVE INSULATION RV I
6 08APR04 08APR04 REACTOR VESSEL AND ASSEMBLYE ORT3-Y R-H HEAD PER RMP 9096 04.:0 09 59 0214134 -128MM I
MM-8"0CI 76 MMI DR-Y ML-Y R-t HEAD DETENSION PREPS 1
2 08APR04 08APR04 REACTOR VESSEL AND ASSEMBLYi ORT3-Y R-H (MOVE EQUIP. INTO CAVIY) 100 11:59 0214134-128MM I
I 1
MM-8440C2 76 MMI DR-Y ML-Y R-1.
DETENSION RV HEAD STUDS 1
5 08APR04 OWR04 REACTOR VESSELAND ASSEMBLYE ORT3-Y R-H 12:00 1t:59 0214134 - t28MM 1
MM-8480C3 76 MMt DR-Y ML-Y R-1 REMOVE STUDS I CLOSE 1
8 08APR04 09APR04 REACTOR VESSELAND ASSEMBLY ORT3-Y R-H STUD HOLES 17:0 0059 0214134 - 128MM MM-840R1 76 MMI DR-Y MLtY R-1 INSTALL CAVITY SEAL RING 1
4 09APR04 09APR04 REACTOR VESSELAND ASSEMBLY ORT3-YR-H 0W100 04:59 0214134 - 128MM 1
MM-8480R2 76 MMI DR-Y ML-Y R-1 CHECK SANDBOX & TOP HAT 1
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.5149 CYDIESEL GE 124 1
EM0309551 EM 76 Z-016 IZ-16INSPECTTAKEUP 1
05APR04 05APR04 DR-N ML-N 76 3095 IZ-16 I SPECTTAKE UP F REEL 00:00 00t59 ORT3-N R-L 03095511 CAVIT MANI 125 1
EAMRCP45 EM 76 P-COA-M REMOVES1ST. A!RCP 2
05APR04 05APR04 DR-N ML-N 0
IRCP-1ST.A RCP FLC FLOOR PANEL 00.00 01:59 ORT3-N R-L.
0215199K OR COOLANT P Run Date 03APR04 12:24 LT-03 STANDARD PUBLICATION Sheet 7 of 29 C Priniaera Serns Inc.
FL.03 Execution Publication Set
after 03APR84'12:00
.. I
.. WORKING SCHED ULE
.1 after 03APR04 12:00 128 1
M0272 EM 781 Z-0161 IZ-I8LS-S&LS-10 8 05APR04 05APR04 DR-NML-N 0M 0212762 1Z6 LS.10 ST1CKIU STICKING OD-00 05:59 ORT3-N R-L 0212782 REACORIC 127 1
EM021293 EM 78 Z-016 IZ-16REPLACENUTS 8
05APR94 05APR04 DR-N ML-N 48622311 CE NUTS LS-IS-I 00-.00 07.59 ORT3-N R-L 0212932 REACTOR CA 128 1 EM030996 EM 76 Z-015 Z-018 REMOVE AND 10 05APR04 05APR04 DR-N Mt-N 44 70301965Z41 AN? 3 REPLACE TY-RAPS 00-00 0959 ORT3-N R-L0223RECO 129 1
EM0215233 EM 78 Z-018 Z-016 INSPECT, 221 05APR04 05,APR04 DR-N ML-N 0
0 1,Z4016 SPECMAINTAI MAINTAIN AND 00-00 2t:5 ORT3-N R-I.2 53 1 39 1 EM021 5239
'EM 77 120V INSTALL. CONTAINMENT 3
05APR04 05APR04 DR-N Mt-N 0
EM0215 3 INSTALL CONT, POWER SUPPLIES 07:00' 09-.59 ORT3-N R-L 0215 3912OVSI
,131 2
M305105 EM 78 0-205 UNIT 2.MONTHLY 4
05APR04 05APR04 DR-N Mt-N 908 EM0305 05UNIT21MONI 2 EONONI-SAFETY 125V PC 07:00 10-.59 0ORT3-N R-M035 51 V
C 132 1. EM0216184A EM 73 ISOLPH-ASE
- REMOVE BUS DUCT 1 0 05APR04 05APR04 DR-N ML-N 0
EMO21[61 RERV U
LINKS ALL BUT I PER 07:00' 16:59 ORT3-N R-L 0218 64 1.33 1 EM-8480A EM 75 R-1
.DISCONNECT MISSLE 3
05APR04 05APR04 DR-N ML-N 0
M 9
18ADISCONNECT SHIELD ELECT. ThRU 08.00 10:59 ORT3-N R-L
.0211,13-4REACTO 134 1 EM0215239A EM 77 120V HOOK-UP 2
05APR04 05APR04 DR-N ML-N 440 EM M29AHO0K-UP CONTAINMENT POWER 1000c 11:59 0ORT3-N R-L 2129120V S 135 1 EM-84805 EM 75 R-1 DISCONNECrCRDWS & 5 05APR04 05APR04 DR-N ML-N 0
M.A8BDSCON TIC AT REACTOR HEAD 11.00 18:59 ORT3-N R-L 0143 135.1 EM021 5220 EM 75 W-001C01-M INSPECT EtAmuzwlNw I
05APR04 05APR04 OR-N MI-N 300EM2520 VALVES 15:00 16:59 ORT3-N R-L 0219220 137 1
EM0215221 EM' 76 W-001D1-M INSPECT EQUALIZATION 1
05APR04 05APR04 DR-N ML-N 18Em0215221 1
VALVES 1500 15:59 ORT3-N R-L 021521 138 1 EM0203129A EM
-78 W-001C2-M IW-1C2-M REPLACE 1481 05APR04 09APR04 OR-N Mt-N 7EM0203129A MOTOR 17:90 04:59
-ORT3-N R-L.
0203129 139 1
EM0306893 EMV 76 MS-02082-M IMS-20182-M INSPECT 5
03APR04 03APR04 OR-N ML-N 03 PE202M N
CT ARMATURE ARMATURE 17:00 21:59
- ORT3-N R-L 3083 P-29EAPP PEED TRIP TO 140 1' EM021 5162 EMVJ 78 AP-04006-O AP.4006-0 MOV 10 03APR04 04APR04 DR-N Mt-N 156 02151 AJ-O6OMVCTUATOR CHECK.
UiT ACTUATOR CHECK-OUT 18:00' 03:59 ORT3-N R-L 0251 1 1-29 AFPSUJCT1ON ROM SERVICE W kTER OPERATOR 141
- 1.
F-M306472 EMV
-78 RH-070 IRH-700 PACKING LEAK 4
03APR04 04APR04 DR-Y ML-Y 0
BR~lIH-O PACKING LEAK 21:00
'00:.59 ORT3-YR-L04.2 C
-O i R RP U~ O 142 1
EM030689 EMV 76 AF-04000-M 1AF-4ooo-m INSPECT 5
03APR04 04APR04 DR-N MI-N 0
EM g3 41AF INSPECT ARMAT IRE ARMATURE 2200 0259 ORT3-N R-L 1306841132 AFPP ISHARG:.IHX-IB SO
~ISOLATION MO
'143 1 E3055EMV 76 H-01 71RI7-I01 PACKING LEAK 5
04APR04 04APR04 DR-N Mt-N
-0 EM030RH-7R I PACKING LEAK. ADJUST(RHR IN-S RVCE)
- ADJUST(RHR 01:00 05:5 oRT3N R-L 0302505 RCS TO P-10AS PUMP SUCTIC N HEADER Run Date 03APR41:4LT-03 STANDARD PUBUCATION
.Set802 C Plryimwi Ss tem Inc.
FL.03 Execution Publication Set
after 03APR04 12:00 7 1 WORKING SCHEDULE-
.I after 03APR04 12:00
- I ou:1,
RESP WO EQID DESCRIPTION RD ES RISK MPI-1 APR 144 1.
EM0306895 EMV I 761 AF.040014M 1AF40014M INSPECT:
5 04APR04 I04APR04 DR-N.ML-N 49 EM03068951
.-4001-M INSPECrjTMTURE ARMATURE 03:00 07:59 CRrS~N R-L 0306895M IP-29 AFP 0t CAGE 1HCC-IA S 3INLET SA
.145 1 EM0213737 EMV) 76, RH-00720 1RH-720 PACKING LEAK. 5 04P0D4P0 R-N ML-N SW8 JM0213 IN70PCI EK.AJS NSRiE ADJUST(RHR IN 06:00 10:59 ORT3-N R-L 0213. ?
RHR RE RN TO Rcs 146 1 E-M021517b EM')
75 CW-03501 CW-3501 LUBRICATE 5
04APR04 04APR04
'DR-N ML-N 01 E 10215170 W51 BIAEA VALVE 11:00 15:59 ORT3-N R-I.
021 570" PRCWE DISC GE 147' 21 EM0406330 EM')
76
.48i 21352-4211iFREMOVE 6
04APR04 04APR034 DR-N ML-N 12 EM4M 2952-42 IF REMRO IEAND REPLACE AND REPLACE SPARE 1700 22:59 ORT3-N R-L 046330 480') SY. TEM MULTI AND/i 148 11 EM0308951 EM')
76 CW-00001 CW-0I0 LUBRICATE 4
05APR04 05APR04 OR-N ML-N 0
EM0308951 I00 LIJURICA' VALVE 05:00 05:59.
ORT3-N R-L 0308951 ICE MELT M 149 1] EM0308952 EM')
76 CW-00002*
CW-000 LUBRICATE 2
05APR04 05APR04 DR-N ML-N 0
EMO 89W-002L VALVE 09:00.
10:.59 ORT3-N R-L 0 092FOREBAk 150 1 1EMD308953 EMV). 76 CWV-03502 CW-3502 LUBRICATE 2
05APR04 05APR04 DR-N ML-N 0
E 0 9S3 W-50
- VALVE 111:00 12:59 ORT3-N R-L 030853P-3O 151 I EM0406330 EM')
76 480')
PERFORM FINAL TIE4Nf 6 05APR04 05APR04 DR-N ML-N 0PEFR T-MOD 04-002 (XL-17p)
'I1100 16:59 ORT3-N R-L 52
.1 EP=10900A' EPI RC EVALUATE RCS 15 03PR04 05APR0I4 DR-N ML-N.
0 31 EA T RCSWRSUT WALKDOWN RESULTS 1000WA 09:59 CR73-N R-L 131.E0710 EI 7
RC INSPECT SPRING 1
04APR014 04APR04 DR-YML-Y 43Epa 07190INS~PECTSP NO SUPPORTS Ii SUPPORTS IN PZR 21-00 21:59, ORT3-YR-L
.0 0719O3RCSYTEMULTI ANDlOR IN 154 1 EE0306844 EPT
.76 P-01OA-M P-0IOA-M -PERFORM 1
03APR04 03APR04 DR-Y ML V 9451 EEO 0 WP-MO1A-M P C3FR1 MOTOR I GAH MOTOR 2100W 21:59 CRT3-V R-L 0: 06M44RESIDUAL AFT REMOVAL Pt P MOTOR 155 1
EE030775 EPT 75 P-OIOB3-M P-01013-M-PERFORM 1
03APR04 03APR04 DR-YML-Y 1
ED M5P-010B-M.P C3RFO MOTORI EMGAH MOTOR 21-00 21:59 CRT3-V R-L 0: ol'27SRESIDUAL -FTREMOVAL PtUP MaTRm 155 1 EP0400042L EPT 76 HX-OO1A A SIG BRING ND EQUIP 10 05APR04 05APR04 DR-V ML-Y 12 E00 2ASGBIGM INTO CTMT AND (7-00 1k59' OR73-Y. R-L 157 1 EP0400043L EPT' 76 HX-001B B S/G BRING ND) EQUIP 10 05APR04 05APR04 DR-V ML-V
-12 EP04GBBRIG M INTO CTMT AND 07.'~
0 16.59 CR7-V0-158 1 cTmr-ol0 rGi
SUMMARY
1~T NTEGRITY HATC 201 03APR04 04APR04 DR-N ML-0
-010GRITY HATCHOI0 TION OPERATION 02:00A 017.59 CR3NRLCONTAINMEI PRSCN ACES HATCH(S) 159 1 FG0212800 FGI 75 PIPINGHB-PiPINGHB-19T01-X-15B 361 05APR04 06APR04 DR-N ML-N 0
FGP00212800 GHB-1T0 NEEDS PAINT.
0500 16:59-CR73-N R-L, 220
- 160 1
FG0310337 FGI 77 SERVICE INSTALL SCAFFOLD
'4 05APR04 05APR04 DR-N ML-N 6STLSA1
____jHANORAILS IN Ut -
07:O00 10:59 ORT3-N R-L 0310 MISC EO Run Date
.03APR04 I12:241 LT-03 STANDARD PUBLICATION
.Sheet 9 of 29 a Primima Systemns Inc.
FL-03 Execution Publication Set I
..afterO3APRO4 12:00 lWORKING-SCHEDULE after 03APR04 12:00
- U i ID RESP WO EQID DESCRIPTION RDI ES EF RISK MF APR ST 1.6. 8.10J2.14.1618,20221 0.*2.4.*6. 8.10012,14,16,1820.2210. 2,4. 6. 8,10l1142 g I X I *-
i 22a]Njj 161 1'
FG0300158 FG2 76 FP ENSURE CONTAINMENT 5
03APRo4 03APR1 4
DR-N ML-N 232 30]
_NS CTMEN ADEQUATE PROTECTION HAS ADEQUATE FIRE 090OA 16:59-CRT3-N R-L.
PSSE MU!.AN NOWM ERED EOUIPME T0300158 I
PROTECTION I__
162 0 FG0400106A MFG2 77 M-LOWER 8
04APR04 04APR04 DRN ML-N 269 FG040010 M mLowER ONCS AGE 1 07S MONES 05:00 12.59 ORT3-N R-L
.01 C.M MULTI AN. WOR NON-NUMB.3
~~~VOLUMEPOUTAGEP0314 SETOAD 0
FG0300134 FG 77 VNNES INSPECTION AND,2 05APR04 06APR04 DR-N ML-N 434G301 N
-SERVICE OF THE NES 05 00' 16:59 ORT3-N R-L 00 HVAC UNITrS0013 E
B I -
U -
U 164 1 HP0301876 HP 77 RE-00102 1RE-1O2CAUBRATION 4
0APR4 04APR04 DR-N ML-N 0
HP0301878 I RE-102 CALIBRA ION 05.v
.. 08.59 ORT3-N R-L 0301876
_UNIT 1 CO AINMENT LOW a 4GE MONITOR 165 1 HP0301877 HP 177 RE-O 107 IRE 107CAUBRATION 4
04APR04 04APR04 DR-N ML-N 196
.p 0
018771RE.107r CA ALEION 09-0 12.5 ORT3-N R-L 0- oiD7sn A
rABLE MONITOR 166 1. HP0301875A HP 77
~
GC-ANNfLI-IEAD 2 _05APR0-4 0AR04 ORN ML-N 0
H3087! SG CHANNEH VENTLATION SYS TEST 0600 07.59 ORTN R-L 0301r 5SG CHANNE 167 1 IC9950766 IC 76 EHCOT lE-CONTROL REWIRE 30 103APR04 I04APR04 DR-Y MU-V 16 C,9507oe EN-,CD 0!. REWIRE 41-5V[DC
+1-VDC H0D6-A 17A59 ORT3Y R-L ITURBINE CONTT OLELECTRONICS 168 1 1IC9950767 IC EH-CON7R 1EH-CONTROL REPL 30 03APR4 I04APR04 DR-Y ML-Y 16 oCsc EMCO REPLL lTURc CAPS 691IC03048A IC 76 R-1 Ietn7N1 4
003APRD4 DR-Y ML-Y 1C90348t yE~OVSELNASML WP~O ELE0CT1.I1015N.
ICILOICrHTC CAP D
01:5t 17T3N59 1R3-R-
1TRBN C082RA ELECTSY
&ONIC 1L69 0008ARA IC 76 RC-OO1 REMAYC 03 DAPR04 03APR94 R-VN ML-19
_E _
N UET N3DTO7 SUPPOURT REIA INPCALON Rn INSTRUMENTATIONTO &
16 D0A 15:59 ORT3-Y R-L 03( S3 0-UF EACTOR VESSEL) ND ASSEMBLY
- -SUPPORT BM1 170 I IC02I1SDN IC 76 TCP-10.001 29 P 10.1 BEFEATSE9 3
03APR04 04APR04 DR-Y ML-Y 0
-10.ISNICP 1031 IIEFEATEsP LOGic
&THOTATIE DELS LOGIC &-THOTJTCOLlD
-23:00 01:59
-ORT3-N R-L 0082A URSSSE YAS RES 030082_SA__GUA__
SYTEMBPASS 171 _1
.5
.8ATRN IC 76 ICP-05058 ESF TRN A TIME DELAY 7
04APR04 04APR04 DR-N ML-N 0
.0008T7_ESF UNR ATMEDELA RELAY C AL
-RELAY CAL 02:00 08:59 ORT3-N R-M 030876 M SAFEGUR IS TIMING RELAY CWRATION i75 1 010555
-C 76 ICP-05.055 AMSAC CALIBRATION & 16 04APR04 04APR04 DR-N ML-N 0435 CA R
TEST TEST 02-.00 17:59 ORT3-N R-L
-030875 CALICTESBARATIIRAIO 173 1
013684 IC 76 7-TSR-29 ITDR-29 INSPECT 6
04APR04 04APR04 DR-Y ML-Y 30 IC, 13 6 t4 1TDR-29 IT RELAY.AS P
RELAY BASE 0900 14:59 ORT3-N R-M 0.13684d B SI 90 SEC E DELAY RELAY N17 1
IC58BPT IC 76 ICP45058 ESF TRN B TIME DEAY 04DAPR04 0A-PMR04 OR-N MLN 0
.5 aTRNIESPTRB DELAY RELA CAL
~RELAY CAL 09:00 14:59 ORT3-N R-M 0 00o7 GARD TIMtNC RELAY CAUBRAD
.1 75 I
IC-PIATDTI IC 78 P-001A P-lA VERIFY TRIP T
04APR04 04APR04 DR-V MU-V 43 IcpATDTI P-IAVE ITRIP DEVICE JRPOFE(OP3C!
DEVICE WIRCP OFF 11:00
-11:59 CORT3-YR-L 03009251REACT )RCOOLANT PUM 176 -1 ICPR IC ESF IC ORT 3 PREPS-JUS 2
04APRO4 04APR04 DR-V ML-V 1RTIC ORT 38 IC SUPPORT OF PRIOR (REMOVES lOP 15:00' 16:59
-ORTX-Y R-L--ICEOTCR3BRES*
TPIR(EM 10.1) 17? 1 1C5.58BPMT IC_
76 ICP-05.058 ESF TRN 8 TDR CAL
-7 04APR04 05APR041 DR-N ML-N 29 I
PNESFTRNB CLM MT21.00 03:59 ORT3-YR4L 0 007GAOThIM 17 T IORT~38 C
ESF-B I&C ORT #36 68 04APR0 05APR041 DR-N ML-N I 0
-IC
-38&C ORT #3 INVOLVEMENT INOLVEMENT 21:00 04:59 ORT3-YVR-M Run Dat.
03 AVPR412:241
=
LT-03 STANDARD PUBUCATION Sheet 10 of 29
- OPrmavem Systems, Incm
' FL-03 Execution Publication Set-
after 03APR04 12:00 W
R N
S C after 03APR04 12:00 WORKING'SCHEDULE.
U ID RESP fQ DESCRIIPTION RD ES EF RISK MF APR T.
... u-179 1 ICPOSTORTI IC ESF IC RECOVERY FROM 2
05APR04 05APR04 DR-Y ML-Y 0
ICPOSTORT1 C RECOVERY FRC ORT3Bs ICP 10.t IN 05:W 06:59 ORT3-Y R-L EFFECT_
I.
1 ICPREORT1A IC ESF IC PREPARATIONS FOR 2
05APR04 05APR04 IDR-Y ML-Y 10 ICPREOR1 tAIC PREPARATI ORT3A. EARLY 07.0 08:59 ORT3-Y R-L Um IE s-
-E -_ -_ _
181 I
IC9950756 ICI l
- 6.
N-00035 N-35 ECAD CABLE 2
03APR04 03APR04 DRN MLN 0 Cgs6 1-35EC CAB3LETESTI TESTING 08.00A 13:59 ORT3-N R-L 14MWRMEIATRAN ECHANNEL9950O56 182 1C4.24N3tB ICI 76 ICP-04.024 ICP 4.24 SR N-31 INSTAL 15 03APR04 04APR04 DR-N ML-N O IC424N 1BICP 24 SR N-31 INST INST FUSES & C L INST FUSES & CAL 14:00.
16:59 ORT3-N R-L 030017
_UCLEAR INSTRL ENTATION SYSTE 183 1 IC10.37SDN ICI 7B ICP-10.037 REMOVE RV LVL TEMP 1
04APR04 04APR04 DR-N ML-Y I I IC1O7SD RVE LV LV1 IPUTS& INS 1TTEST SIGNAL INPUTS & INSERT TEST 05:00 05:59 ORT3-Y R-L 03089 REMOVAL OFTE P INUTS FROM LEVELLOOPS SIGNAL 03___ROLOTEAPINUTFRM__VLLOP 184 1 TG-30010 IC1 76 TG-01-T REMOVE HP CYLINDER a
04APR04 04APR04 DR-Y ML-Y t
TGO-0C REMOVE HP cn NDER THERMOCt LPLES THERMOCOUPLES 06.00 08:59
'ORT3-Y R-L 03021 Ir.H PRES URE TURBINE 185 1 TG-30020 IC1 76 TG-01-T REMOVE #1,2 AND 3 3
04APR04 04APR04 ' DR-Y ML-Y 1
TG300 REMOVE #1.2 A 3 BEARINGVIR inON PROBES C.8 BEARINGVIBRATION 06:00 08:59 ORT3-Y R-L 0302 HIGH PRES URETURBINE 186 I B
IC1 ICP-5.008 TURBINE SUPERVISOR' 5
04APR04 04APR04 DR-Y ML-Y 150 TURINE SORY:VIRATiO AS FOUND VIBRATIONAS FOUND 06:00 1:59 ORT3-YR-L 03006 TURBIN SUPERVISORY IN UMENTAT1ON 8?
-1ICT~UVIBS0RN ICI 78 T-SUPERVI1S REMOVAL OF TURBINE I1 04AR04 04APR04 DRVM-CUIS EOA F
IEVIBRATION 3ENSORS`
VIBRATION SENSORS 06:00 16:59 ORT3-Y R-L 03009 llRBINE SUPERV SORY INSTRUME7 18 IC4.6-i 1I 76 IICP-04.00 gCP-04.W6-1 STEAM 18 04APR04 05APR4 DR ML-Y 29
-349 11ICPP 4t4.006-1 FLOW XMTR C FLOW XMTrR CAL
- 06:00' 11:59 OT-4R-L 03009 SEA 189 1 IC0302663A ICI 76 FS-02852 1FS-2852 REMOVE FS 2
04APR04 04APR04. DR-Y ML-Y 13t IC 302663A1FS 2 8 REMOVE FS FOR IPE REPAIR FOR PIPE REPAIR 11:00 12:59 ORT3-YR-L 030263P-0 CWP SEALWAE FLOW SWITCH 190 1
IC3.11 IC1 76 ICP-03.011 SAFEGUARDS SYS 1
04APR04 04APR04 DR-Y ML-Y 460 IC3.11 SAFEG ARDS SYS ACTU TON CONTINUl1Y ATIONCONTINU 12:00 12:59',
ORT3-Y R-L
- 130021iSAFE
- ARDSSYS TIONCIRCUITSC 191 1
IC424N32A iC1 76 ICP-04.024 ICP 4.24 SR N-32 DC 1
05APR04 05APR04 DR-N ML-N 0
1C424N3 OP 424 SR N-32 1 VOLT CHECKS & RMV 05:00 05:59 ORT3-N R-L 030063 WNUCLEAR INST FUSES 192 1
IC1010.29 029 DISASSEMBLE 5
05APR04 05APR04 DR-Y ML-Y 31 IC10.29 CP10.29 DISASS 10PATHASSEMBLY 05:00 0959 ORT3-YR-L 030089 SEALTAB 193 1
IC0212479 IC1 76 N-00032 N-32 HIGH VOLTAGE 3
05APR04 05APR04 DRN ML-N IC02124 HIGHVOL1T METER STICKS 06:00 08:59 ORT3-N R-L 0212 9NI SOURCE 194 1
IC9950757
- IC1 76 N-00036 N-36 ECAD CABLE 7
05APR04 05APR04 DR-N ML-N 0
IC9950 s7N-3 ECAD CA TESTING 07:00 13:59 ORT3-N R-L 9950 57 N I I
195 0 100300709 IC1 76 I&C MISC CHANGE TIME ON 16 05APR04 06APR04 DR-Y ML-y 208 IC0300 9gCKAANGE TIIE PLANT EQUIPMENTTO
- 07.
14:59 ORT3-YR-L 030 09 196 100400553 ICI
- 76.
SERVICE ISERVICE MAINT 40 05APR04 08APR04 DR-Y ML-Y 110t IC040t 31SERVICEMA UPPORT-EQOVERIFYIN 07:00 1659 ORT3-Y R-L 040t Run Date.
03APR0412:24l LT-03 STANDARD PUBLICA-ON Sheet 11 of 29 C Primavera Sstemss Inc.
FL-03 Execution Publication Set
after.O3APR04 12:00 I
WORKING SCHEDULE I
after 03APR04 12:00 U jul.
I RESPI WO EOtD ST DESCRI1TION ICP 424 NI SR N-32 INSTAL INST FUSES &
4 I. R A.1012.14i i1R.9ag22I 0.2.4 A. Ft.1A12.141 n; 9. A.
- 8..101214.1 1971 1 IC424N32B JCRKDR-OFF IC1 76 ICP-04.024 15 05APR04 14:00 06APR04 I DR-N ML-N 16:59 ORT3N R-L, 5
IC4-24N32B 3CP' 0300837i1 1.1 8 IC2 RP REMOVE ANALOG RACKI 4 DOORS 03APR04 I 03APR04 I DR-N ML-Y 17:00 20i.t5 ORT3-YR-L
- 54 IC:*
)R-OFF IC5.64 REMOVEANALOG
_RPSYSTEM CP-MA064 RV LEY 1
IC5.64 IC2 76 1ICP-5.06 ICP-05.064 RV LEVEL 7 i 03APR04 03APR04 DR-Y ML-Y 2
CHANNEL CALIBRATION 1700 23:59 ORT3-Y R-L 2w 1.
IG5.66 IC2 76 1lCP-05.06 ICP-05.066 PRT PRESS 7
03APR04 03APR04 DR-Y ML-Y 2S X.TR CALIBRATION 17:00'.
23:59 ORT3-Y R-L 20,
C10I301055 IC2 76 EH 1EH INSTALL 32 03APR04 06APR04 DR-Y ML-Y PULSATION DAMPENER 17.0 0059 ORT3-Y RM Inn6UI1 I aesr.
l~
lC&66
'300987
'301055 CP-05.0U6 PRT PFI PPRT PF IEN INSTALL PUL tACK DOORS AULTI ANDWOR NO LCHANNEL CAUI RVESSEL LEVEL S XMTR CALIUR
.SSURETRANSMr ATION DAMPENEF 1-NUMBERED EOL RIA'TION MRANSMITTERS 04
%TION TER OUTAGE CAL PMENT TAGE CALIBRA BRATION IC IC IC" I I MAJOURG)f I'-',
'U
, tHn 1 tn INST A LL. r~uoomm I.4 I U3~rmVU I IWprUt IU ISOLATORS 17:00 0059 DR-Y ML-T ORT3-Y R-M lo0 30105.
301056 IEH INSTALL RUB ER ISOLATORS 301054 1
_m I
-I
l______.___4.
.ZWI7n 1 x X use n-
^ <<r7 1 sr E Irn n n^. E
,duo I I
fC527 ILZ 70 IL{U5.u07 EH OIL SYSTEM 32 03APR04 I 06APR04 I DR-Y ML-Y INSTRUMENTATION 17.0 00:59 ORT3-Y R-L.
I t,
IC52fJH OILSYSTEM INt7 NENTATTON
. :- r z
-r n
300862 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 05 1 IC5.52
.IC2 76 ICP-O5.052 ICP 5.52 SECONDARY 200 04APR04 20APR04 DR-Y ML-Y 0
TEMPERATIURE INST 04:00 23:59 ORT3-Y R-L 206.1 IC10.26 I2 76 ICP-10.026 CONTAINMENT H2TEST 12 04APR04 O5APR04 DR-Y ML-Y 132 GAS BOTTLE REFILL 17.w 04:59 ORT3-Y R-L 20?.
IC1029AM.
IC2 76 ICP-10.029 MOVE SEALTBL 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 IC ESF IC PREPARATIONS FOR 4
04APR04 04APR04 DR-Y ML-Y 0
ORT 38
- EARLY 11:00 14:59 ORT3-Y R-L 210 1
IC0309326 IC5 76 FM-03110 1FM-3110 REMOVE 5
05APR04 05APR04 DR-Y ML-Y 91 TRANSDUCERS 05:0W 09.59 ORT3-Y R-L 211 1
IC4.1E-1 IC 76 ICP-04.001.
STEAM PRESSURE 11 05APR04 05APR04 DR-Y ML-Y I
INSTRUMENTS -
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05APR04 05APR04 DR-N ML-N 91 STAND EXTENSION.
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04APR04 04APR04 DR-Y ML-Y a
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03APR04 03APR04 4 REPAIR AND BE] ICH TEST VALVE BENCH TEST VALVE 00A 1590131114S 24 f MM0~14036 MMV 76 CW-03505 CW-31;05. REPLA4CE 3
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03APR0U 1:25' LT.03 STANDARD PUBLICATION Sheet 24 of 29 o Prlmavera s tems, Inc.
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