Text

U1R28 OCC Interactive Turnover
	ML051890449
Person / Time
Site:	Point Beach
Issue date:	04/07/2004
From:	; Nuclear Management Co
To:	; Office of Nuclear Reactor Regulation
References
	FOIA/PA-2004-0282
	Download: ML051890449 (53)
	v • d • e

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Commrited to Nuclear Excclence F rawamintwes Point Beach Nuclear Plant U1R28 OCC Interactive Turnover Meeting Agenda Wednesday, April 7, 2004 Start Time: 0600 /(j) NSB 217 Attendees: Shift Outage Directors (SOD) Rad Protection Manager (RPM)

Shift Outage Managers (SOM) Chemistry Manager Operations Coordinators (SOC) IC General Supervisor Maintenance Coordinators (MOC) Electrical General Supervisor Engineer Coordinators (EOM) Mechanical General Supervisor Major Project Coordinators (MPC) Supply Chain Manager Installation Services General Expected Duration: 30 Minutes Agenda: 1. Safety Issue Discussion (SOD)

2. RP Status (RPM)

3. Plant Status / Operations Coordinator Turnover (SOC)

4. Shutdown Safety Assessment (SOC)

5. Maintenance Coordinator Turnover (MOC)

6. Engineering Coordinator Turnover (EOC)

7. Major Projects Coordinator Turnover (MPC)

8. Rapid Trending Assessment (NOS)

9. Action Item Review (SOM)

10. Critical Path (SOM)

11. Shift Goals (SOM)

12. ACEMAN Assessment (SOM)

13. Final Comments (SOD)

Items Included in Daily Package:

- Safety Snippet

- Outage Alara Report

- Daily Outage Status Report

- Shutdown Safety Assessment

- Workdown Curves

- Medium/High Risk Activities

- Defined Critical Path Review

- Daily Outage OE Informaffon In this record was deleted in accordance with edom of Inforaton Act, exemptions J- "? 5

'e a/NMI .

1

NMC Commitned to Nuclear Ercclicnce GlXE EL E rOF ftw 3U

UIRZI Point Beach Nuclear Plant U1R28 Refueling Outage L -: '-.:Z.The for th weekd A. L l : -.

This week's theme is Close Calls or more specifically, what we call near misses. Learning from close calls should be looked on as golden opportunities to prevent actual accidents. Let's not miss out on this opportunity.

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'Fix the danger-save a stranger' 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 cylinder before any damage could be done. Are all of our compressed gas cylinders secured?

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"When you fall to report a hazardous condition, you may contribute to employee attrition' Near-miss failure story:

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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.;*' *:!. I Qeport and repair or someone mnay despafir" OE17263 Comanche Peak - A worker leaned back In his chair 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 1,200-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.

-.' . - :',;- ' ' Thu rsday ,.- - - .. i, .. ,

'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?

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"Ignoring safety in any way may cause someone else to pay" OEI 7626 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 he recorded f all close cal/s were reported" It harmened 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 Identified and repaired.

LSE

Point Beach Nuclear Plant Outage 1R28 Path Picture DAY 3 Meets Supporting Operational Excellence I

Outage Radiation Performance . l . . l. fnnaenlf Moat Pvtwrandq IThis indicator measures cumulative dose radiation exposure and IDaay 3-Appni6 Actual = 3.876 total number of personnel-contamination events (PCE's > 5000 Cumulative = 12.146 cpm) during refueling outages. The dose indicator is measured in Cumulative Forecast = 11.086 Rem and individual PCE events.

Received less dose for than forecast: Opening weekend work / BMI Insulation removal Meets: <=75 Rem Actual Cum.

Exceeds: <=71 Rem Dose: 12.146 Rem Received more dose than forecast Installing temporary shielding / RP I coverage / BMI Insulation replacement Meets: <=18 Exceeds: <= 12. Actual PCE's: I PCE #1 recorded 416104 - Individual was lowering robotic equipment. Found Co. . SWIN I to have 8.000 cpm contamination on modesty garment shirt. Actions were taken to remove the contamination. CAP055393 written.

Stu Thomas Personnel Contamination Events Cummulative Dose Exposure 20 18 5-I i16 .1 l 60 -

3 14 Actual

-- Actual 0 12 DC 5 . .

.Forecast 110 I I - NGoal 0 ,." - Goal 16 40 -. .

0 s4 0 I I 0 210 4 2

of. -

0 0 2 4 6 8 10 12 14 16 18 20 22 24 26 28 3032 34 0 2 4 6 8 10 12 14 18 la 20 22 24 20

committedto Nuclear EXDJVC A m 1Outage Status Report Plant: Point Beach Unit 1 Day: Wednesday Today'sDate/Time: 4/07/04 / 1600 Outage Duration: Day 4 of 28 Industrial OSHA Recordables in last 24 hours2.777778e-4 days 0.00667 hours 3.968254e-5 weeks 9.132e-6 months 0 First Aid cases in last 24 hours2.777778e-4 days 0.00667 hours 3.968254e-5 weeks 9.132e-6 months I Significant near misses 2 Total for this outage 0 Summary:

a Diamond deck plate dropped approximately 18'. Two individuals were within 10' of the dropped plate.

Keyway scaffold pole fell 3' - Safety Standdown Completed Radiological Dose outage to date 12.146 Projected to date 11.086 Outage Goal <75 R Difference +1.06 Number of PCEs 2 Summary:

Received less dose than forecast: Received more dose than forecast:

Opening weekend work Installing temporary shielding BMI Insulation removal RP coverage BMI Insulation replacement Nuclear Significant human performance errors and events in last 24 hours2.777778e-4 days 0.00667 hours 3.968254e-5 weeks 9.132e-6 months I Summary

Scaffolding Incidents delay in reporting.

Mode: E Hot Standby (Mode 3) E Hot Shutdown (Mode 4) 0 Cold Shutdown (Mod5) El Refueling Shutdown (Mode 6)

RCS: Temperature: 104 Pressure: Atmospheric RV Level: 70%

Time to Boll: 35 Minutes

,rSb.,lsZvF8 E; &.s^ilutowisfety'ssessm e sneti4* f Reactivity: Green Core Cooling: Yellow Power Availability: Green Containment: Green Inventory: Yellow Spent Fuel Pool Cooling: N/A

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ctItd There is no protected equipment
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Drain RCS to 70% Reactor Vessel Level Schedule: 14 Hrs Behind ORT 3A Engineered Safeguards Restoration Enter Reduced Inventory Burped 'A' Steam Generator . RCS at Midloop A & B S/G Manway bolts removed with exception of 4 Start HP Turbine Spindle Inspection Date ; : Issue :. . ,, ff ' veto Date..7Responsibllity':;
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4/03/04 Repair Plan for Blowdown Tank Leakage (Assign Project Lead) 420/04 Scott Manthei 4/04/04 1P2A Charging Pump Troubleshooting 4/09/04 Mike Schug 4/07/04 Total RCS Activity Potentially >.O5mCi/cc, Requires maximizing purification 4/09/04 Tom Garot
Schediule . Au. . I :Aa:
Date' Time Date eTime ' Date' ' Time -Date ' .Tihh6" Cooldown <2000 4/03/04 2100 4134 2 30 Heatup >2000 4/25/04 0900 Head Lift 4109/04 0900 . Initial 4/28/04 1100 Refueled 4114/04 0300 On-Line 4/30/04 0100 Page I of 1 4
Point Beach Nuclear Plant PBNP SHUTDOWN SAFETY ASSESSMENT AND FIRE CONDITION CHECKLIST OUTAGE SAFETY ASSESSMENT UNIT: 1 DATE: April 7, 2004 TIME: 0900 KEY SAFETY FUNCTIONS:
REACTIVITY: GREEN CORE COOLING: YELLOW POWER AVAILABLE: GREEN INVENTORY: YELLOW CONTAINMENT: GREEN SFP COOLING: NA
! -ROTECTED EQUIPMENT:
-7 OIOMMENTS:
Fire Protection Condition 11 RCS Time to Boil is 35 minutes Steam generator tubes arc being burped and drained.
PBF-1562 Rerctences: NP 10.3.6 Rcvision2 10130/02 PageA of 9 NP 10.2.1
4712004 PBNP UIR28 Workdown Curves PBNP Work Activities PBNP Work Activities TOTAL TAGS - Danger Tagging m30r 30 i 'a t; j
'I 4t a 21 ay d Outt" Oeyd Oute Il_ ctuai -- Current Assigned TrWet Current FIC Remlning in^ctul -.5-Current Assined -4Targe t CurrentFtC Remainingl PBNP Work Activities P8NP Work Activities OP - Operations PRI - Primary Sys Activities t~oI Boo .. 1YO0
or 1200 1, a .
500 eco II _ i 300 's 400 200 t -
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Dayd Ousg Da dIOuf MActual -- Current Assigned -- Target-4-Current FtC Rmining I Actual -'-Current Assigned Target - Current FtC Remining Pae 1of 5
PBNP U1R28 4174 Workdown Curves PBNP Work Adtivitles PBNP Work Activities AP - Appleton EMV - Electrical Valve Team (MOV's) i 20 - - WWl 20 1. ,,,: ,, ,, > -o w --
o " w e e ° V zle f Oua g 9 z AAn Day d Oub9g on of Outg lIActual -- CurrtntAssigned -Target - CurrentFCRemIningi I lActual -*- Current ssignd-4-Taret .- CurrentFCR lning
-3 PBNP Work Activities PBNP Work Activities EM - Electrical Mantenance ELEC - Electrical Sys ActivItIes 50D 450.
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DaYOfOutage DMyo Outage rAuM -Cre Assg --- Tasr - Current FIC Remainig JIActual -h-Current Assigned -- m-Target CurrentFICRRenalning Pae2of5
PBNP UIR28 4B7rMN Workdown Curves -
PBNP Work Activities PBNP Work Activities MM - Mechanical Maintenance CE - Construction Engineering 350 TOIr I i I a
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3:
so S20- +_ + l tA 1 I 15 50 O N a N a e 0 ' ° R Dn of Outa Dad Outs" l-Actual -- Curent Assbgned wTaret -- o Curnnt FC Remining _Actual -i-- Currnt Assigned xTtret - Current FtC RemlninDg co PBNP Work Activities PBNP Work Activities MMV - Mechanical Valve Team SEC - Secondary Sys Activities 140 120 t40.
i 00 20 N
° " + a ° ° : f a f Oa 8 eq a A R X Da Outfge ,_Day of Outs inActual-i-CurrentAUsined -'-Target CurrntFtC Remining _Actuad -- Currn Ansigned -"-Target -- Current FtC Remining]
Page 3 015
PBNP UIR28 4B4 Workdown Curves PBNP Work Activities PBNP Work Activities IC - Instrumentation & Control ENG- Engineering (FAC, WXs. TESTS) 30 tua l Aw---Cunet Asigne -*4-Target -eCurntF/C Remainingl inAc ua, -* CurntettSiigii -*4-Targ et-Currnt F/C Reminingl CD ~rl PBNP Work Activities PBNP Work Activities ICV - I&C Valve Team (AOV's) TGG- Turbine Group 80-
-20 50 0 r" a e aa"n t3 Day of Outage Actual -*-CurrentAssigned Target -.- Curent F/CReining] 1Actual -A--Current Assigned -*4-Target - CurrentFtC Remaining Page 4of5
PBNP U1R28 Workdown Curves PBNP Work Activities PBNP Work Activities FC - Facilities Group SCAFIINS - Scaffold/lnsulatlon Activities so 40 70 i 030 ..
11.
820 . ..
10 .
o
e e o N e* S CiDub" 0 RO O. . . . .N. . . . 5..5 o 1 R Dal d A Outage Da d Ofd I ACtUaI -- Current Asigned Target -- current tiRemaning I IActual -- Currnt Assigned -*-Target- CurrentFICRmaninng I P8NP Work Activities PBNP Work Activities PM - PM Activities SURV - Surv Activities 2500. 300 2000 250 200 15000 1 00 g50._ .
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! . 54.
Dy 0i Outae Da of Oubge Atual --- Cunent Assigned --- Target -
11 Current FIC Remlning l-Acti - Currant Assigned -*-Target -- Current FICRemining Pao 5OF 5
Contractor Mobilization / Demobilization Total Site 04107104 400 ...........
350 -...............................................................................................
300-.l.,
250.-.. .... .... ...
00 0.0
... 0 t5p0 C 0 0 \ "3 O Budget NActual MForecast
I NM,)
Committed to NucIcar
_ POW tELLEfl1E E anER UIE Be PIJIN BERCH s111R28 Point Beach Nuclear Plant U11R28 Operating Experience Wednesday, April 7, 2004 (for work Friday,April 9,.2004)
OE subject:
OE17969 - Follow-up to OE17523 - Excore Nuclear Instrumentation Power Problem Due to Leaking Cavity Seal
Purpose:
Provide information concerning problems associated with cavity flood.
Why we chose this OE for today-.
Cavity fill is scheduled for Friday April 9h, 2004.
Discussion:
On November 12h, 2003 while Catawba was in preparation for core off load the refueling cavity was being flooded to 23 feet. As level was increased, the Incore Sump Pump began to start and stop, indicating that leakage from the refueling canal might be occurring. Midway through the flood up evolution power range channel IN43 spiked high and all of the bistables illuminated on the drawer including Loss of Detector Volts. No other nuclear instrumentation system (NIS) channel indicated a change in core conditions.
It is believed that the reactor vessel cavity seal between the reactor vessel and the refueling cavity floor provided an incomplete seal in the region directly above the power range channel. Leakage proceeded from the seal area, down the concrete wall until it reached the detector window, where it began to drip into the 8-inch diameter pipe used to house the excore detector. Sufficient water is believed to have entered the pipe whereby the ceramic insulators were breached and the detector shorted to the 8-inch diameter pipe.
After core off load, the detector was allowed to dry for approximately one week. At this time a Channel Operational Test (COT) was performed whiqh identified an additional failed bistable card. The card was replaced and the detector energized. No further erratic behavior was observed. The output of IN43 is presently consistent with the remaining three (3) power range channels.
Detector cable testing indicates that the outer shield to ground of the triax cable may have been damaged by the water leakage. The inner conductor to inner shield and inner to outer shield resistance remain within the manufacturer guidance.
This event was caused by the reactor cavity seal failing to prevent leakage from the refueling canal. The O-rings used to seal the Instrument Well Covers have a limited service life. Based on operating history, many of these seals have functioned satisfactorily for up to 18 years. The system engineer will generate PM Models to replace all of the Instrument Well Cover O-rings (2 per detector, 8 detectors; 16 O-rings) every 6 refueling outages.
Questions:
How would this problem become evident at Point Beach?
What is the replacement criterion for these seals?
Run Date 07APR4 12:51 I Work Activity Risk Assignment I ShetI U ACT WO GRP HPE EQUIPMENT AC" Cal DUR START FINISH .
APR oID ST RISK§ D*srpton I to S161 o8 14110 i o. 8 161 O 8o161 O 2 EM0305127 176 EM DR-N ML-N U2AUV RELAYS TEST U2A4JV RELAYS I 1 07APR04 107APR04 I TRAIN A 4.16 KVAND 480V SWITCHGEAR RELAY TEST ORT3-N R-M 2RMP 9071-1 &9075-1 0800A 12:59 C 05127 - B03A2 I EMO215210 76 EM DR-N ML-N P-02A-M 1P2A MCE ANALYZE MOTOR 1 5 07APR04 07APR04 OSTEAM GENERATOR FEED PUMP MOTOR ORT3-N R-M (1A52-05/1A-01) 15:00 19:59 0215210 - 128EM 1 EM-BMFP-01 71 EM DR-Y ML-Y P-028B-M P288 REMOVE OL LINES AND 5 6 07APR04 08APR04 ==TSTEAM GENERATOR FEED PUMP MOTOR ORT3-N R-M MOTOR COVERS 18:00 0959 0312035 - 128EM 0 EM0309068 76 EM DR-Y ML-Y D-105 WEEKLY STATION BATTERY 1 3 08APR04 08APR04 0125V DC STATION BATTERY
_ ORT3-N R-M INSPECTION 07:00* 0959 0309068 - B03A2 0 EM0309132 76 EM DR-Y Mt-Y D-106 WEEKLY STATION BATTERY 1 3 08APR04 08APR04 O15v DC STATION BATTERY ORT3-N R-M INSPECTION 07:00 os.59 0309132 - B03A2 1 EM-BMFP-2 71 EM DR-Y MB-Y P-028B-M P28B INSTALL ROTOR 5 4 08APR04 08APR04 []SrEAM GENERATOR FEED PUMP MOTOR ORT3-N R-M REMOVAL RIGGING _10:00 13:59 0312035 - 128EM 1 EM-EMFP-03 71 EM DR-Y ML-Y P.0286-M P28B REMOVE MOTOR TOP 5 4 O0APRO4 09APRO4 [==4STEAM GENERATOR FEED PUKP MOTOR ORT3-N R-M COVER 14:00 05s59 .0312035 - 12sEM 1 EM-BMFP-RI 71 EM DR-Y ML-Y P-M28B-M P28B REMOVE INBOARD AND 5 1o0 09APR4 09APRO4 r7STEAM GENERATOR FEED PUMP MOTOR ORT3-N R-M OUTBOARD BEARINGS 06:00 15:59 0312035 - 128EM 1 EZMRCP-E1 76 EM M P-001B-M P-1B B/W& RESISTANCE ON 1 2 10APR04 10APR04 OREACTOR COOLANT PUMP MOTOR THE STAND 03:00 04:59 0215205 - 128EM I EM0301 678 76 EM DR-N ML-N 62tA01 A-01 SEVENTH YEAR UV BUS 5 6 10APR04 10APR04 OiA-cl BuSTiMEDELAYRnELAY I ORT3-N R-M STRIPPING 10o00 15:59 0301678 - 128EM 1 EM-84801 76 EM DRN ML-N RPI AT HEAD RPI COL 1 10 10APR04 10APR04 O7RPI SYSTEM MULTI ANDIOR NON-NUMBEREDt ORT3-N R-M RESISTANCEJINDUCTANCE 11:00 20.59 0215213 - 128EM I EM-8480J 76 EM DR-N ML-N R-1 AT HEAD CRDM COIL 1 10 10APR04 10APR04 OJREACTOR VESSEL AND ASSEMBLY ORT3-N R-M RESISTANCEnNDUCTANCE 11:00 20:59 0215214 - 128EM 1 EM0215216 76 EM DR-Y ML-Y TG-01-G INSPECT GENERATOR PHASE 8 40 10APR04 14APR04 ELECTRICAL GERATORN E R A T ORT3-N R-M AND NEUTRAL_ 16:00 15:59 0215216 - 128EM 1 EM0215225 76 EM DR-N ML-N W-004A-M PERFORM MCE W-004A-M 1 4 10APR04 10APR04 JCONTAINMENT REACTOR CAVITY COOLING FAi ORT3-N R-M (1B52-317MW1B-31) 17.0 20:59 0215225 - 128EM 1 EMo215228 76 EM DR-N ML-N W-004B-M PERFORM MCE W-004B-M 1 4 10APR04 11APR04 0coNTAINMENT REACTOR CAVfTY COOLING F ORT3-N R-M (1B52-318M11B-31) 21: 00o59 0215228 - 128EM 1 EZMRCP-B2 76 EM M P-001B-M REPLACE W RCP FLOOR 1 4 11APR04 11APR04 OREACTOR COOLANT PUMP MOTOR
_ PANEL FIRST TIME 01:00 04:59 0215205 - 128EM 1 EMo216563 40 EM DR-N ML-N P-001B-M PERFORM REPAIRS FOR P-1B 1 140 11APR04 17APR04 REACTOR COOLANT PUMP MOTORI ORT3-N R-M HIGH BREAKAWAY 05:00 00o59 0216638 - 128EM 1 EM021 5223 76 EM DR-N ML-N W-003A-M PERFORM MCE W-003A-M 1 4 11APR04 11APR04 OcoPNmmMENTw CONTROL ROD DRIVE SH ORT3-N R-M (1B52-J1B-01) 07.: 10:59 0215223 - 128EM 1 EAMRCP-E 76 EM P P-001A-M EARLYIBREAKAWAY &UFT 1 2 11APR04 11APR04 OREACTOR COOLANT PUMP MOTOR CHECK PER RMP-9002-2 1800 1959 0215199 - 128EM 0 EM03052D1 76 EM DR-N ML-N 125V STATION TECH SPEC 1 3 12APR04 12APR04 125V SN MTEMMULTI ANDIOR NON-NUMBERED EQUIPMENT[]
ORT3-N R-M BATTERIES WEEKLY 12.00' 14:59 0305201 - B04B2
_NMCIWE LT-81 HUMAN ERROR RISK BARCHART O Pdrnavere Systems, Inc.
§DOWSA.&.IcPBNP U1 Refueling 28 Outage FL-1 HUMAN ERRORPOTENTIA
Run Date 07APR0412:51 Work Activity Risk Assignment lShott2of4 U
ACT tDSo_I Iwo
[ST GRP HPE RISK E0UIPMENT ActMty Desculptlon esrdo ID ID' _- t -
Cal DUR START
_ _-!'I FINISH 9* 61 0.!* 1" 151100*
a4P V**16O
84.16i 0. a8*16 1
al*16l 0
8 *161 0
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I EM0215224 76 EM DR-N ML-N W-003B-M PERFORM MCE W-0038-M 1 4 12APR04 13APR04 CO TAINMENTCONTROL ROD DRIVE SHROUD FAN MOTOR[]
ORT3-N R-M 23:00 02:59 0215224 - 128EM I EM021t167 76 EM DR-N ML-N E-01 INSPECTANDMAINTAIN 1 10 13APR04 13APR04 TG-01 TURBINE GENERATOR EXCIERM ORT3-N R-M EXCITER FUSES PER MWP _ 07:00 18:59 0216167 - 128EM 0 EM0309069 76 EM DR-N ML-N D-105 WEEKLY STATION BATTERY 1 3 13APR04 13APR04 125V DC STATION BATIERYD ORT3-N R-M INSPECTION 17:00- 19-59 0309089 - B04B2 0 EM0309133 76 EM DR-Y ML-Y D-106 WEEKLY STATION BATTERY 1 3 14APR04 14APR04 125V DC STATION BATTERY[l ORT3-N R-M INSPECTION 05:00. 07:59 0309133 - B04B2 E ,-.
2 ICZ7 I..PU 76 IC1 DR-Y MLtY ICP-0Z007 POWER RANGE NI PWR RG 0 3 09APR04 09APR04 OPOWER RANGE NUCLEAR INSTRUMENTATION ORT3N R-M TEST(12WK) 0700* 09-59 _0300996 - 803A2 2 IC2.3BRUN 76 IC5 DR-N ML-N ICP-02.003 RPLOGICTEST-TRAIN B 1 2 13APR04 13APR04 REACTOR PROTECTION LOGICO ORT3-N R-M (4WK) 05-00 06:59 9950120 - B0482.
2 ICZ5BRUN 76 IC5 DR-N ML-N ICP-0Z005 SG LOGIC TEST-TRAIN 8 1 2 13APR04 13APR04 SAFEGUARDS LOGICO ORT3-N R-M (4WKSTAGGERED) 08.0 09.59 0300999 - B0482 i
I XE-IC0300801 U U 76 ICV DR-Y ML-Y IW03047-O A-3047 DIAGNOSTIC CHECK 1 4 09APR04 09APR04 OU1C IA HEADER INLET CONTROL OPERATOR ORT3-N R-N 17 00 20:59 0300801 - 1281C I MM02127 76 MM1 DR-Y ML-Y Z-024B1 1Z-24B1 TACK WELD CABLE 1 8 08APR04 08APR04 EJCONTAINMENT FUEL UPENDER ORT3-YR-M KEEPER 0300 10959 0212777 - 128MM I MM-84806 76 MM1 DR-Y ML-Y R-1 REMOVE THE PRESSURIZER 1 3 08APR04 08APR04 OREACTOR VESSEL AND ASSEMBLY ORT3-Y R-H VENTFLANGE 10.O 12:59 0214134 - 128MM I MM-8480T 76 MM1 DR-Y ML-Y R-1 REMOVE HEAD VENT SPOOL I I 08APR04 08APR04 IREACTOR VESSEL AND ASSEMBLY ORT3-YR-H PIECE 10-00 19-59 0214134- 128MM 1 MM-8480S 76 MMI DR-Y ML-Y R-1 REMOVE INSULATION RV 1 6 08APR04 08APR04 EREACTOR VESSEL AND ASSEMBLY ORT3-Y R-H HEAD PER RMP 9D96 16:00 21:59 0214134 - 128MM I MM-8480Ct 76 MM1 DR-Y MLtY R-1 HEAD DETENSION PREPS 1 2 08APR04 08APR04 IREACTOR VESSEL AND ASSEMBLY ORT3-Y R-H (MOVE EQUIP. INTO CAVITY) 2200 23:59 0214134 - 128MM I MM-840C2 76 MM1 DR-Y ML-Y R-1 DETENSION RV HEAD STUDS 1 5 09APR04 09APR04 *REACTOR VESSEL AND ASSEMBLY ORT3-Y R-H 00.00 04:59 0214134 - 128MM 1 MM-480C3 76 MM1 DR-Y ML-Y R-1 REMOVE STUDS / CLOSE 1 8 09APR04 09APR04 REACToR VESSEL AND ASSEMBLY W
ORT3-Y R-H STUD HOLES _ 05:00 12:59 0214134 - 128MM 1 MM-8480Rt 76 MMt DR-Y ML-Y R-1 INSTALL CAVITY SEAL RING 1 4 09APR04 09APR04 pREACTOR VESSE AND ASSEMBLY ORT3-Y R-H 13:00 16:59 0214134 - 128MM 1 MM-8480R2 76 MM1 DR-Y ML-Y R-1 CHECK SANDBOX & TOP HAT 1 1 09APR04 09APR04 IREACTOR VESSEL AND ASSEMBLY ORT3-Y R-H COVERBOLTTOROUE 17:00 17:59 0214134 - 128MM I MM-4D00 76 MM1 DR-Y ML-Y R-1 BRIEF/PREPS FOR HEAD LIFT 1 3 09APR04 09APR04 EREACTOR VESSEL AND ASSEMBLY ORT3-Y R-H 18:00 20.59 0214134 - 128MM
__SIcB NMC / WE -LT-81 HUMAN ERROR RISK BARCHART FL281 HUMAN ERROR POTENTIAL 0 ysemri.PBNP rkaer U1 Refueling 28 Outage
Sheet 3 of 4 Run Date OTAPR04 12:51I Work Activity Risk Assignment I ---
APR U ACT Wa GRP HPE EQUiPMENT Acdft Cal IDUR I START I FINISH ma . W ,.f7 . Thu.R
F.49
qtMtin . qum I 1 *L T...11 . W WI-VA . Jb1 ID ST RISK Descrpton I 1610.
1 MM-8480D1 76 MMt DR-N ML-N R-1 MOVE REACTOR VESSEL 1 4 09APR04 10APR04 EREACTOR VESSEL AND ASSEMBLY ORT3-Y R-H HEAD TO RHLDA 21:00 00:59 . 0214134 - 128MM 1 MM-84E1 76 MMI DR-Y ML-Y R-1 UPPER INTERNALS LIFT IPTE 1 1 10APR04 10APR04 IREACTOR VESSELAND ASSEMBLY ORT3-N R-H BRIEF 09-00 09.59 0214134 - 128MM 1 MM-8480E 76 MMI DR-N ML-N R-1 REMOVE UPPER INTERNALS 1 4 10APR04 10APR04 EREACTOR VESSEL AND ASSEMBLY ORT3-N R-H 10.00 13:59 0214134- 128MM 1 MM-84800 76 MMI DR-V ML-Y R-1 CLEAN REACTOR HEAD 6 45 12APR04 16APR04 REACTOR VESSEL AND ASSEMBL ORT3-Y R-H STUDS 17:00 01:59 0214134 - 128MM 1 MM0214052 76 MM1 DR-N ML-N HX-Ot1A HX-1A, OPEN SOHANDHOLES 1 10 13APR04 13APR04 STEAM GENERATOR=
ORT3-N R-M 1100 20:59 0214052 - 128MM 1 MM0214054 76 MMt DR-N ML-N HX-001B HX-lB. OPEN SG 1 10 14APRo4 14APR04 STEAM GENERATOR=
ORT3-N R-M HANDHOLES 07.00 16:59 ' 0214054 - 128MM 0
I i 5 E MM0201381 75 en = -
MMZ DR-YML-Y
= -
W-030A t -
W-30A LUBRICATE AND E
1
, 2u 4
09APR04 10APR04 0F-231F-29 PAS EXHAUST FILTER FAN ORT3N R-Hl MAINTAIN FAN 22:00 01:59 0201381 - 128MM 1 MM-84BB 76 MM3 DR-Y ML-Y P-001B REMOVE UPPER CC PIPING. 1 I. 8 lll -
08APR04 08APR04 dl- li2i-OREACTOR COOLANT PUMP ORT3-Y R-M P-lB 07:00 1259 0215205 - 128MM I MM-E4858 76 MM3 DR-Y ML-Y P-001B UNCOUPLE AND BACKSEAT 1 6 08APR04 08APR04 OREACTOR COOLANT PUMP ORT3-YR-M P-1B 17:00 22.59 0214119 - 128MM 1 MM-8485B1 76 MM3 DR-Y ML-Y P-OOtB PLACE BACKSEAT 1 I 08APR04 08APR04 IREACTOR COOLANT PUMP ORT3-Y R-M COLLECTION SYS INSERVICE 22:00 22:59 0214119 - 128MM 1 MM-8485C 76 MM3 DR-Y ML-Y P-001B P-1B. REMOVE PUMP 1 14 10APR04 10APR04 I=IREACTOR COOLANT PUMP I ORT3-Y R-M COUPLING RMP 9002-5 01:00 14:59 0214119 - 128MM 1 MM-485K 76 MM3 DR-N ML-N P-001B P-1I. ALIGN SEAL 1 1 10APR04 10APR04 IREACTOR COOLANT PUMP ORT3-N R-M COLLECTION TO CAVITY 14:00 14:59 0214119 - 128MM 1 MM-84s5D 76 MM3 DR-Y ML-Y P-001B REMOVE SEAL P-lB RMP 1 10 10APR04 11APR04 [7REACTOR COOLANT PUMP ORT3-N R-M 9002-5 1500 001.59 0214119 - 128MM 1 MM-8485 76 MM3 DR-N ML-N P-001B P-1B. INSPECTIMAINTAIN 1 50 11APR04 13APR04 REACTOR COOLANT PUMPI ORT3-N R-M SEAL RMP 9002-5 05:W00 0&59 0214119 - 128MM DR-N ML-N P-01B INSTALL SEAL P-lB RMP 1 38 13APR04 14APR04 REACTOR COOLANT PUMPII 1 MM-8485E 76 MM3 ORT3-N R-M 9002-5 07:00 20:59 0214119 - 128MM P. 3 - -
I MM0214108 76 MW DR-Y MLY MS-02013 MS-2013 - REMOVE AND 1 15 07APRO4 08APR04 I HX-1A SG HEADER SAFETY ORT3-Y R-M SWAP WITH SPARE 07.00A 02:59 14108 - 128MM 1 MM0301694 76 MW DR-Y ML-Y MS02309 MS-2309 - INSPECTAND Y 30 08APR04 10APR04 1 = = H xX21A HP FWH SA BLEEDER TRIP ORT3-Y R-M MAINTAIN BTV 08:00* 15:59 0301694 - 128MM 1 MM0301693 76 MMV DR-Y ML-Y F0-02608 FD-2608 - INSPECT AND V 30 08APR04 1APR04 HX-22B MSR DRAIN BLEEDER ORT3-N R-M MAINTAIN BTV 07 08:59 0301693 - 128MM 1 MM0216627 76 MW DR-N ML-N CV-01296 CV-1296. INSTALL NEW TRIM V 40 12APR04 15APR04 AUXILIARY CHARGING LINE ISOLATION ORT3-NR-M PER MOD 02-027 06:00 15:59 0216827- 128MM NMC I WE HUMAN ERROR RISK BARCHART
-LT-1 Prlavm S I I PBNP U1 Refueling 28 Outage FL-81 HUMAN ERROR POTENTIAL
Run Date 07APR04 ¶2:51 Work Activity Risk Assignment l Sheut4of4 U ACT WO GRP HPE EOUIPMENT Atvity Cal DUR START FINISH APR ID ST _ RISK ID 8T _ RISK DesUcd.pI s thsc~p~on _ .1 .. .. _7D161 0* , ....1~ 6 .I* 10*8*160*8 160.88 tillI 0O.8f 16m mn8 1*161 0 el I
1 OP4D098 _ OPS DR-Y ML-N OP-4D DRAIN TO 55% RX LEVEL 1 4 07APR04 08APR04 ELOWER REACTOR LEVEL TO 5Y.
ORT3-N R-I-H 2200 01:59 1280P I OP0300801 76 OPS DR-Y ML-Y 1-4037-0 A-3047 PMT STROKE PER IT 1 1 09APR04 09APR04 DUIC IA HEADER IMET CONTROL OPERATOR ORT3-NR-N 110 21:00 21:59 0300801 - 1280P I RPIC-030 OPS DR-N ML-N O-RP-001C FUEL MOTION AND INSERT 1 98 10AR04 14APR04 REFUELING ORT3-N R-M SHUFFLE 17:00 1559 1280P 1 TG0216167A 76 TGS DR-Y ML-Y E-01 REMOVEDUCTTO SUPPORT P 2 13APR04 13APR04 TO-01 TURBINE GENERATOR EXCITERO ORT3-Y R-M EXCITER FUSE INSPECTION 01:00 02 59 0216167 - 128EM I TG0218167B 76 TGG DR-N ML-N E-01 REINSTALL DUCT P 4 13APR04 13APR04 TG-1 TURBINE GENERATOR EXCITERQ ORT3-N R-M FOLLOWING EXCITER FUSE 17.00 20:59 0216167 - 128EM NMCI lWE LT-81 HUMAN ERROR RISK BARCHIART
~ ~ ~ 51 U.1I Refueling PIJP
~ PBNP Rfuelng 288 Outage OuageFL-81 HUMAN ERROR POTENTIAL O Pravr Sye, Inc.
after 07APR04 12:00 Defined Critical Path I after 07APR04 12:00 APR U o DESCRIPTION t RDaIU lEID SCa TF 7 9 6
_ I_ I I-y .6, 8.10012.14,16;10.20.221 0. 2. 4. 6. 8.10012,14t16.11120.Z22 0. 2.4 . 6, 8.10,12.14.11118,20.221 1 TG-30120 UNBOLT&RMVWUIB E 1201pl 1 TU TG-01-T 3 T T&RMVUJHBLADERGS&INNERSTMGLAND' AU RGS & INNER STM GLAND 0302153.-07TAPR042: 06APR04 I9Q1A 1 OP4F-010 ESTABUSH OP 4F 8 4 1 _ RC OP4F 4 ABUSH REQUIREMENTS '
REOUIREMENTS 15:59 Q7APR04 1 IC4.1E STEAM PRESSURE 30 245 1 RP ICP-04.001 3 IC41ESAM SSURE INSTRUMENTS - INSPECT INSTRUMENTS - INSPECT - _00 8626 09APR04 1 I OP4D-Q80 DRAIN RXTD 60%/BURP 12 8 1 RC OP-40 0 P4 D NRXTO 60% IBURP'STEAM GENERATORS STEAM GENERATORS 7A 07APR04 19-59 07APR04 08:00A I TG30200 CHART HP TURBINE SPINDLE 4 4 p 7 TU TG01-T 3 TG-302 CHART HP TURBINE SPINDLE 07APR04 131 0302153 - 07APR04 16:59 1 TG-30230 RIG AND MOVE HP SPINDLE 7 7_ 1 TU TG-01-T 3 30 RIG AND MOVE HP SPINDLE TO STAND TO STAND 07AP Q4 17Q000302153 -07APR04 23:59 1 OP4D-090 VENT/BURPIAUGN RCDT 2 2 1 1 RC OP-4D a . . Op4D VENTrnURPJALIGN RCDT
_ I_ I 7APR04 20.:OO07APR04 21:59 1 0156-010 DRAIN TRANSFER CANAL 16 16 1 1 FH 01-58 2 1Ot5-010DRAIN TRANSFER CANAL
. 7APR04 20:00 08APR04 11:59 C OP4D-098 DRAIN TO 55% RX LEVEL 4 4 1 1 RC OP-4D 0 OP4D0.M8 DRAIN TO 55% RX LEVEL 07APR04 22.0008APR04 01:59 I RCXO2A1 ENTER RCS REDUCED 0 0 1 1 XX MILESTONE 0 RCX02AI ENTER RCS REDUCED INVETORY (1ST)
INVENTORY (1ST) 06APR04 02:00*
I OP4D-097 DRAIN TO 40% RX LEVEL I I 1 1 RC OP-4D 0 OP4D.4g7DRAIN TO 40% RX LEVEL 08APR04 2OMEOA8APR04 0259 I OP4D-096 PLACE U-447B IN SERVICE 1 1i I RC OP-4D 0 Dp4a096 PLACEU447B IN SERVICE 03APR04 030O0E0APR04 03:59 1 OP4D-099 VERIFY SINGLE TRAIN RHR 2 2 1 1 RH OP-4D 0 Op4D .MVERIFY SINGLE TRAIN RHR CAPABLITY CAPABILITY 08APR04 04 00U08APR04 05:59 1 OP4D-100 DRAIN TO 22 TO 25%
L 3 3 1 1 RC OP4D Op4.1 0 0 DRAIN TO 22 TO 25% (MIDLOOP LEVEL)
(MIDLOOP LEVEL) 08APR04 0600_08APR04 08 59 I EM-8480E JIT FOR CONOSEAL REMOVAL 3 3 1 1 RC R-1 I _ _ EM4goEJrT FOR CONOSEAL REMOVAL (DAYS)
I (DAYS) 08APR04 07.00-0214134 - 08APRo4 09.59 I TG-30470 PERFORM HP SPINDLE 70 70 5 1 TU TG-01-T 0 TG-3N70 PERFORM HP SPINDLE ROTOR BORE INSPECTION ROTOR BORE INSPECTION 03021 -13APR04 16-5908APR04 07.00i I .OP4D-101 VENT THE RCS TO I1 1 I RC OP-4D 0 Op4D.101 VENTTHE RCS TO ATMOSPHERIC PRESSURE ATMOSPHERIC PRESSURE _ 08APR04 09:OOE08APR04 09:59 Run Date 07APR04 12.481 LT-16 DEFINED CRITICAL PATH Sheet I of 4 OPrmavera Systems, Inc. FL-16 DEFINED CRITICAL PATH SET T
after 07APR04 12:00 L Defined Critical Path after 07APR04 12:00 APR U ID DESCRIPTION OD RD Cal U SYS EQID TF 7 8 9 I 4,6. 81
.tl2214,16e 20,2210. 2. 4 .6*8*10t12.14.16.18.20.2210. 2. 4,*6.*8 .192.14.16,18,20,221 I RCXOOA RCS BOUNDARY WORK 0 0 1 1 RC CONDION 0 RCXOOARCS BOUNDARYWORK STARTS STARTS I 08APR04 10.0008APR04 0959 1 IC10A2C REMOVE RVUS SPOOL PIECE 1 1 1 )0X ICP-1 0.C42 0 IC10.42C REMOVE RVLS SPOOL PIECE 08APR04 10 0& 0300B94 -O8APR04 10:59 1 OP4D-102 DRAIN SIG CHANNEL HEADS *2 21 1 RC OP-4D 0 OP4. 1 0 2 DRAIN SiG CHANNEL HEADS I ____ I _08APR04 10-008APR04 1159 1 MMt-480E8 REMOVETHE PRESSURIZER 3 3 1 1 RC R-1 4 MM480BREMOVE THE PRESSURIZER VENT FLANGE VENTFLANGE 08APR04 10 00_0214134- 08APR04 12:59 1 EM-8480F REMOVE CONOSEALS PER 5 5 1 1 RC R-1 0 EM8480FREMOVE CONOSEALS PER RMP 9312 RMP 9312 08APR04 1100 0214134- 08APR04 15:59 1 MIDLOOPA1 TART RCS AT MIDLOOP (15T1 0 0 1 XX MILESTONE 0 MIDLOOPA-1 START RCS AT MIDLOOP (131
__.__ ___ *OWAPR04 11:59 I RP1A-040 REMOVE FUEL XFER TUBE 3 3 1 FH O-RP-001A 2 RPIA-040REMOVE FUXER TUBE FLANGE
_.FLANtiE _08APR04 1Z00_08APR04 14:59 I MM0214051 OPEN HX-1A HL PRIMARY 4 4 1 1 MS HX.001A 0 MM0214051OPEN HX4IA HL PRIMARY MANWAY MANWAY 08APR04 1200_0214051 - 08APR04 15 59 1 MMtl14053 OPEN HX.1B HIL PRIMARY 4 4 1 1 MS HX-001B 0 MM0214053OPEN HX.IB HL PRIMARY MANWAY t MANWAY 08APR04 12:0t00214053 - 08APR04 15:59 1 MM31 1945 T-1. REMOVE PRESSURIZER 4 4 1 1 RC T-001 4 MM0311mN5T.1. REMOVEPRESSURIZERMANWAY MAWAY 08APR04 13:00_0311945-0APR04 16 59 1 058-030 ADD WATERTOTRANSFER 2 2 1 1 FHt 01-8 2 otss030ADD WATERTO TRANSFER CANAL FOR CART MOTION CANAL FOR CART MOTION 08APR04 15.-0008APR04 1659 1 MM0214051C OPEN HX-1ACLPRIMARY 4 4 1 1 MS HX-001A 0 MM02I4051C OPEN FX-1A CL PRtMARYMANWAY MANWAY 08APR04 16.S000214051 - 08APR04 19-59 1 MM0214053C OPEN HX-IB CL PRIMARY 4 4 1 1 MS HX-0018 0 MMO214O53COPEN HX-1B CL PRIMARYMANWAY MANWA_ I 08APR04 160_0214053-0APR04 1959 1 MM-840S REMOVE INSULATION RV 0 0 I 1 RC R-1 0 . A o4 REMOVE INSULATION RV HEAD PER RMP 9096 HEAD PER RMP 9096 08AR04 168:00 02141 34 -08APR04 21:59 1 MM-8485B UNCOUPLE AND BACKSEAT 6 I RC P-001B 4 MM84sBIUNCOUPLE AND BACKSEAT P-1B P-1B 08APR04 17.08_014119 - 08APR04 2259 1 O-RT-015A F-UQXFR SYSTEM CHECK 10 10 1 1 I FH ORT-015 2 O.RT.01SAFUELXFR SYSTEM CHECK OUT our .08APR04 17.S0021 5962- 09APR04 02:59 2 RPSUR-SGAI HX-001A-PERFORM CHANNEI 4 4 1 2 RC HX-001A 0 RPSURSGAi HX-01A PERFORM CHANE HEAD SURVEY HEAD SURVEY 08APR04 20D00_08APR04 23:59 2 RPSUR-SGBIH-0019- PERFORMCHASNE 4 4 1 2 RC HX-001 B 0 RpSUR.9t1 .X..--l- -PERFORM CHANNEL HEAD SURVEY HEAD SURVEY 01APR04 2g0008AMPR04 23.59 1 MM-8480CI HEAD DETENSION PREPS 72 2 1 RC R-I 0 MM.WO4C1 HMM DETENSIN PREPS (MOVE EQUI. INTO CAfr (MOVE EQUIP. INTO CAVITY) 081APR04 22.00M0214134 - 08APR04 23 59 Run Date 07APR04 12:48 LT-16 DEFINED CRITICAL PATH Sheet 2 of 4 OPrimavera Systems, Inc. FL-16 DEFINED CRITICAL PATH SET
after 07APR04 12:00 Defined Critical Path afterO7APR04 12:00
_ _ __ _ _APR U
ID DESCRIPTlON O RDCal U SYS I
I EQID TF 7 4 6 8 10112L1416,18,2O0221 0 2.4. 6.8. 10i12.14 6.186 2010.12,14.lI.18,20,22 9
1 EZMRCPI REMOVE GRATING FROM 8 8 1 1 RC I P-O01B-M 4 EZMRCpJ REMOVE GRATING FROM AROUND P-O0t-H AROUND P-401BM _021 A 04 525- 09APR04 06_59 1 EP04000420 HX-1A, FME BOWL SCAN FOR 1 1 1 1 MS HX-001A 3 EP040M2OHX-1A. FIME BOWL SCAN FOR FOREIGN MATE FOREIGN MATERIAL 09APR04 00.0030400042 - 09APR04 00:59 1 EP04000430 HX-1B. FME BOWL SCAN FOR I I 1 1 MS HX-01 B 3 Ep0400043OHXI1B- FIVE BOWL SCAN FOR FOREIGN MATERIAL FOREIGN MATERIAL 09APR04 00.0030400043 - 09APR04 0059 1 MM-8480C2 DETENSION RV HEAD sTuDS 5 5 i 1 RC R-1 0 MHLUOC DETENSION RV HEAD STUDS 09APR04 0000_0214134 - 09APR04 04:59 1 EP0400042G INSTALL HX-IA CL NOZZLE I 1 MS HX-001A EP400042GINSTALL HX-tA CL NOZZLE DAM DAM 09APR04 03-030400042. 09APR04 0359 1 EP0400042N ASIG-INDEPENDENT I I 1 1 MS HX-001A 2 EP0400042NA SIG - INDEPENDENT VERIFICATION OF CL ND INSTAL VERIFICATION OF CL ND _ I 09APR04 03:0030400042 - 09APR04 03:59 1 EP0400043G INSTALL HX-IB CL NOZZLE 1 1 1 MS HX-001B 0 EPo"OMG43MINSTALL HX-1B CL NOZZLE DAM DAM _ I I09APR04 030010400043- 09APR04 03:59 1 EP0400043N B SIG - INDEPENDENT I I I7 MS HX-001B I EP0400043NB SIG* INDEPENDENT VERIFICATION OF CL ND INST VERIFICATION OF CL ND 09APR04 03:0030400043 - 09APRO4 03:59 I RPID-1I0 FILL LOWER CAVITY 10 10 1 1 FH O-RP-001D 2 RPID.010FLL LOWER CAVITY 09APR04 031)00 9 APR04 12:59 1 EP0400042F INSTALL HX-1A HL NOZZLE I I MS HX-401A 1 EP040 00 42 FINSTALL HX-1A HL NOZZLE DAM
_DA M I IAPR04 0 04-000400042. 09APR04 04-59 1 EP0400043F INSTALL HX.1B HL NOZZLE I I 1 1 MS HX-0oI o EP0oOMO MLST.L.HX1B HL NOZZLE DAM DAM S09APR4 04.0030400043 09APRO4 04:59 1 EPO3O1OE7A B SIG INSTALL CAMERAS FOR 1 1 1 7 MS HX-001B 0 EP301957AB SIG INSTALL CAMERAS FOR ECT& ND iNSTALLAn o ECT & ND INSTALLATION 09APRO4 05-030301957- 09APR04 0559 I MM-840C3 REMOVE STUDS / CLOSE 8 8 I RC R-1 0 MM4u0C3 REMOVE STUDS I CLOSE STUD HOLE STUD HOLES 0214134 -O9APR04 12:59 09APRO4 05oo0_
I MIDLOOPZ-1 END RCSATMIDLOOP(IST) 0 1 1 XX MILESTONE 0 MDLOOPZ-1 END RCS AT MIDLOOP (11ST)
_________ *O9APR04 05.59 1 Ops.4010 RAISE RCS LEVELTO % I 1I I RC OP-SA 0 oPM010 RAISE RCS LEVELTO 55%
09APR04 06o0030APRO4 06559 1 RCX02ZI EXIT RCS AT REDUCED o 0 1j 1 XX MLESTONE 0 RCXO2ZI EXIT RCS AT REDUCED INVENTORY (1ST INVENTORY (IS) *O09APR04 06559 I EZMRCP-B3 REMOVE LAST W RCP FLOR 4 4 1 17 RC P-401B-M 4 ._ EZMRCP-B3 REMOVE LAST Ir RCP FLOOR PANE PANEL I 021M2D05-.09APRO4 1059 09APR04 071O I TG9949102D LPI.REPLACE EXTRACTION BELLOWS (DAYS) 30R 90 1 TU TG-01.T1 I TIs94TG92D'LPI- REPLACE EXTRACTlON BELLOWS (DAYS) 9949102-19APRo4 18:59 09APRo4 07WD0 RunDate 07APR04 12:4 LT-16 DEFINED CRICAL PATH Sheet 3 of 4 OPflmaveraSystems, Inc. FL-6 DEFINED CRMCAL PATH SETr
after 07APRO4 12:00 [Defined Critical Path I atrO7APR04 12:00 APR U 10 DESCRIPTION IODROCi U SYS EQD TF 7 8 9
__ ____ _. . .. . 4. 6. 8 ,1002-14.16,1820,22 .4 6,8.10112,14,16.18,20,221 0§2.L4. t6.8 10112,14,16,18,20.22 .
I EZMRCP-K MOVE P-1B MOTOR FROM 6 8 1 1 RC P-001B-M 4 EZMRCP.KMOVE P-1B MOTOR FROM PUMP TO STAND PUMPTO STAND 0215205- 09APRO4 16:5909APR04 11:O in I 1C4.1F SM FLOW INSTRUMENTS- 24 24 5 1 RP ICP-04.001 3 C4.1FSTEAM FLOW INSTRUMENTS. INSPECT MA INSPECT MA 030082?- 11APR04 11:5909APR04 1ZZQD 012310 INSTALL PORTABLE CAVIlY 3 3 1 1 FH 0-23A 2 OMoA.1aINSTALL PORTABLE CAVITY FILTER UNIT E FILTER UNIT (TRI-NUIP 09APR04 15:5909APR04 13.W0 1 0123415 PHASECHECKAND STARTTR 3 3 1 1 FH O-23A 2 OA.15PHASE CHECKAND STARTTRIUKE FILTRATIONU NUKE FLTRATION UNIT 09APR04 15:5909APR04 13:00 _
1 MM-8480R1 INSTALL CAVITY SEAL RING 4 4 1 1 RC R-1 0 MM480R1 INSTALL CAVITY SEAL RIN 0214134-09APR04 1:5909APRO4 13:Oi I MM-8480R2 CHECK SANDBOX & TOP HAT I I I 1 RC R-1 0 MM480IR2CHECK SANDBOX 9TMP HAT COVER BOLTTORQUE COVER BOLTTOROUE 0214134 09APRO4 17:59 09APRG4 17:003 OLT-16 DEFINED CRICAL PATH Sheet 4 of 4 Run aPr imaveSstm, FLT16 DEFINED CRITICAL PATH SET
after 07APR04 12:00 I
WORKING SCHDLI WOKN HEDULE after 07APR04 12:00
U toD lRESPl WO l SD DESCRIPTION RD ES EF RISK MF 7 APR E mln_
li,'s,1, 1 1 NRC-CALL-4 ADM MILESTONE O.D. CALL NRC TO 1 07APR04 07APR04 DR-Y ML-Y 0
___ _ _ _ _ __ _ _RXcLVILI ESS DRAIN TO 5LV 1900 1959 ORT3-YR-L N0 _
u ADD.CALL N .TO WITNESS D WH TO 55%/6 RX LVL 2 _ NRC-CALL-5 ADM MILESTONE O.D. CALL NRC TO I 08APR04 08APR04 DR-Y ML-Y 0 C-CALLOD. Ul NRC TOW NESS DRAIN TO 25%RX LVL WITNESS DRAIN TO 25% 01:00 01:59 ORT3-Y R-L RXLVL ____
3 1 NRC-CALL-6 ADM MILESTONE O.D. CALL NRC TO 1 08APR04 08APR04 DR-Y ML-Y 0 .JC-CALIAOD CALLNRCTOV rNESS HX-A CN.ON77 DAM WITNESS HX-1A CL _ 0Z00 02.59 ORT3-YR-L NOZZLE DAM __
4 1 NRC-CAL-7 AD MILESTONE O.D. CALL NRC TO I 08APR04 08APR04 DR-Y ML-Y 0 NRC-CALL-TO. . CALL NRCTO NE REACT RHEADLFT WITNESS REACTOR 03:00 03:59 ORT3-Y R-L HEAD liFT l~~~~9z(Tizt9311.:,,, _ li ____
I1 AP0212768A APM 78 X-04-T_ IX04REPLACETOPOIL 8 09APWR4 09AIPR0°4 DR-N ML-N 52 _==PLA . .. TOP 8
AP02151 AP0215131 APRll;ue APR 76 86-X-01 GAUj(WGE
-01 PROTECTIVE RELAYCALIBRATION 07.0 07APR04 07T.OA 12:59 08APR04 16:59 ORT3-14 R-L OR-Y ML-Y ORT3-Y R-L 208AP02151311 X-01 ROTECTIVE YCALISRATiO CHECKS 1 M 016
-Oo 1 VT CHECKS XM 71 AP02151119 APRI 78 A-06 IA-O6 CALIBRATE 1009APR04 9AR4 D- LN 10 AP0215 1 A-W CALUB T NON-TECH SPEC 000 18:59 ORT3-N R-L02 RELAYS 8 0 L12100S1 APS F52-121 LINE 121 OUT OF 8 03APR04 07APR04 DR-N ML-N 0 2100S UNE 21OUTOFSERICE(1STllME)
SERVICE(I1STTIME) 04 00A 19 59 ORT3-N R-L_
9 0 EL121AAPSI PS F52-121 APS INSTALL LINE 121 4 03APR04 07APR04 DR-Y ML-YV L21APS APS I STALL LINE 121 'OUNDATIONS FOUNDATIONS 07:00A 1559 ORT3-YR-L 10 1 AP0215102 APS 76 X.01-8 COOLING SYSTEM 5 07APR04 07APR04 DR-Y ML-Y 200 215SYSTEM INSPECTIO AND LUBE MOTOR INSPECTION 07.OA 16:59 ORT3-14R-L POWERTF SFORME~ 850215102 AND LUBE; 11 0 L121SIS APS F52-121 SWITCHING LINE 121 IN 4 07APR04 07APR04 DR-N ML-N 717 'Li 1511 LINE 21IN PNP Y
.PBNPYARD 16800 19-.59 ORT3-NR-L 12 1 AP0215103 APS 76 X01-C COOLNGSYSTEM 10 08APR04 08APR04 DR-Y ML-Y 188 COAP02tSYIN MOTOR INS ONAND E MOTOR INSPECTION 07.00 15:59 ORT3-N R-L :.0215 03 AN POER SFORMER SC 13 O CE0306041l CE I I6
.AND LUBE INTAKE CRI INSPECTCRIB, INSTALLI 4 1 05APR04 BUOYS AND FISH
-l"[-
I~lFI 10-VGA 08APR04 1059g
-;1 DR-YML-Y ORT3-Y R-L US -
418 C U
INS CTRIB, NT BUOYSAND S=
030B04i 14 1 CEDIVPPHSE CE1 UFOREBAY INSPECT &CLEAN 30 05APR04 10APR04 DR-Y ML-Y C6 w s PECT MPOUSE 0A 11:59 ORT3-Y
" 3 R-L CLEAN C5 C REM 2 02APR04 07APR04INSULFORFAC DR-Y M 188EE REI-SI N FOR FA0PROC - TURS H*LL 6 FT OVER TURB HALL8 FT 17R.A 1359 ORT3-YRL SE DARTINS SINSPEOIO 0303036
_ _ _ ~~~OVERHO__ ____
Run Date 07APR04 12:37 LT-03 STANDARD PUBLICATION Sheet I of 33
_ Pdffmww Syst, Inc. FL-03 Execution Publication Set
after 07APR04 12:00 WORKING SCHEDULE I after 07APR04 12:00 Do ID RESPI WO EmI DESCRVTION RD ES EF RISK MF - 7 Mr-r I ST R6. 9 l112si15.19211 0. ; 6
.5 9 1 i. .1f8l2l R0. n .6. A 12.isjR.21 .
16 1 CE26TGATR CE4 77 IST-SIS' REM INSUL FOR FAC 1 2 1 02APR04 07APR04 DR-Y MLy 108 CE2STGA LRRE INSUL FOR FAC PROG -TRODHA L 26 FT GEN ARI A PROG-TRBHALL26FT 1700A 13:59 ORT3-Y R-.
GENAFEA _ I .EWMA0ESEI ONDARY INSER ICE INSPECTION 0303636
.7- . i I IC14A 777I .CT i _ _ _ __
REM INSUL FOR FAC j 2 1 02APR04 I 07APRo4 ~RREI AA __ . __A . _ _ . __ _ . _ _ ........... .. .
It I I %IrLoI mI F IS-Slbl. DR-Y ML-Y C INSUL FOR FAC PROG-TlURH LL 26 FT OVERI PROG - TURB HALL FT OVRHD;1 17.A 1359 ORT3-Y R-L _ Efl, 'I lV I ~~
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2RMP 9071-1 &9075-1 08:0uA 1259 ORT3-N R-M ITRAI 4A4.18KVANDA S0 V SWiTCHGE RRELAY TESTO 105127 92 1 EM0215211 EM 76 P028BBM. 1P288 MCEANALYZE MOTOR(1A52-13I1A4-)_
3 07APR04 12:00' 07APR04 14:59 DR-Y MLVY ORT3-N R-L 0 1021521 1 1P2 ~MCE ANALYZE IIOTOR (1A52-1: IA-02) 1215211 EAM GENERATO FEED PUMP M pTOR l 93 1 EM0215210 EM 76 P-028A-M 1P2BAMCEANALYZE 5 07APR04 07APR04 DR-N ML-N 0 EM021 2101E 8A MCE ANALY EMOTOR (1A52 OSlIA-011)
MOTOR (1A52-M1A-01) 15:00' 1959 ORT3-N R-M 021! WSTEAM GEN *RATOR FEED P IMP MOTOR 94 1 EMBMFP-01 EM 71 P-028B-M P288 REMOVE OIL UNES 8 07APRD4 08APR04 DR-Y ML-Y 0 EM-BM 28B REMOVE OI LINES AND MO1 DR COVERS AND MOTOR COVERS 16:00 09:59 ORT3-N R-M 0 2035 lSTEAM'A NERATOR FEE PUMP MOTOR 95 1 EM0215220 EM 78 W-00IC1-M INSPECT EQUALIZATION 1 07APR04 07APR04 DR-N ML-N 292 EM 1522oNSPEC E U ZION L VALVES VALVES 17:00- 17:59 ORT3-N R-L 012 CONTAINMEN ACCIDENT RECI CULATION FAN AOTOR 96 1 EM0215221 EM 76 W-001ID-M INSPECT EOUALIZATION T 07APR04 07APR04 DR-N ML-N 99 EM01 522NSPECT1EQUl TI VALVES I VALVES 17.0 17:59 ORT3-N R-L 0152I CONTAINMENT ACCIDENT RECI CULATION FAN AOTOR 97 1 EM-480E1 EM 76 R-1 JiT FOR CONOSEAL 3 07APR04 07APR04 DR-Y ML-Y 1' E UI FOR CONOS AL REMOVAL (N GHTS)
REMOVAL (NIGHTS) 17:00r 19.59 ORT3-N R-L 0 14134 REACTOR SELANDASS MBLY 98 1 EM0309006 EM 76 MS-00231 1MS-231. DETERMHEAT 5 07APR04 07APR04 DR-Y ML-Y 14 EMO 0 104-231. D MHEATTRACE TRACE 17.10t 21:59 ORT3-N R-L o 09006 HX-IA S HEADER ST-202 INLET 99 1 EM0305572 EM 76 POS-00476 INSTALL WEEP HOLE IN 8 07APR04 08APR04 DR-Y ML-Y a EMO 05572 NSTALL WEEP OLE IN FLEX CC NOUIT FLEX CONDUIT 17:00 00.59 ORT3-N R-L 05572 1HX- SG FW REG TOR CONTROL SmON SW1T( H 100 1 EM0301755 EM 76 C-041 RX TRIP SWITCHGEAR 30 07APR04 08APR04 DRN ML-N EM 17O5 TRIP SWITC EAR B U INSPECTION BUSWORK INSPECTION 17:00' 22:59 ORT3-N R-L 07s _ R O DR Tl. MGREACTOR 'RIPBKR 1
....... I W-0u1C2-M 1W- C2-M REPLACE 24 07APRo4 09APR04 DR-N ML-N 12 101 1 EM0203129A EM 76 I . _
EM02i 3129Al1W i6'W CE MOJTOR MOTOR 17:a0r 04:59 ORT3-N R-L .
nii" I w_ __
. w
~ Wsll eIYILAITAMWT vS I ml IYY Wla JfW.
102 1 EZMRCP-2A EM 76 P-001B-M INSP RCP MOTOR WITH 10 07APR04 08APR04 DR-Y ML-Y 0 RCP-2IHSP RCP MOT IRWI LIFT PL MP DE-ENERGM LIFT PUMP 18:00 0359 ORT3-Y R-L 74.1 I oI EACTOR COOI tT PUMP MOTof
_______ DE-ENERGIZED _
103 1 EZMRCP-C EM 76 P-01IB-M REMOVE FLYWHEEL 2 07APR04 07APR04 DR-N ML-N 37 :p.CREMOVE FL WHEEL COVER COVER 20:00- 21:59 ORT3-N R-L 021 ;205URE.ACT COOLANT PUM I MOTOR 104 t EZMRCP-V1 EM 76 P-001B-M REMOVE SHAFT AND 6 08APR04 08APR04 DR-Y ML-V-FRAME VIBRATION 04.00 09 59 ORT3-N R-L EZMRCP-V F EMOVE SHAFT) ND FRAME VIBR kTION PROBES 02152051 REACTO t COOLANT pUMI 'MOTOR PROBES _ _ _ _ _ _ _ _ _
105 1 EZMRCP-C1 EM 76 P401B-M PERFORM ELECTRICAL 10 08APR04 08APR04 DR-Y ML-Y 9 EMRCP-CI ERFORM ELECT XCAL DTERN TIION OF MOTO DETERMINATION OF 04:00 13:59 ORT3-N R-L 02152051 ,CTOR COOLANT PUMP MOTOR MOTOR RER WU I tM0.l301678A E~M 'u 6VAUI LU-A lItANU S TAGt: b I L)dWkAM I U15AFKU4 DN-N ML-N tU AGE 4.1 6V UMBI ICAL CORDS 4.16V UMBILICALCORDS 05-M (P.59 ORT3-N R-L EM030167BA LOCATE AND 0301671 ; nME DELAY RE -AY Run Date 07APR04 12:37 LT-03 STANDARD PUBUCATION Sheet 6 of 33 O Prkmavem Systems, Inc. FL-03 Execution Publication Set .
after 07APR04 12:00 after 07APR04 12:00 I WORKING SCHEDULE I If U I 0 IRESPI WO I EOID I DESCWWN JR01 . ES I . EF _ 1, . RISK I MF 7 a APR ST . _ -, 9 9i 12,15.18. 21
- _ [6. 9 112.15.18.211 0 3 J, 9 112,15.18,211 0 3,6 I I -1111 I .
1071 1 EM-8480E EM 76 R-I JIT FOR CONOSEAL 3 O08APR04 08APR04 I DR-Y ML-Y 1 EMJ4E SEAL REMOVAL (DAYS)
REMOVAL (DAYS) 07 001 0959 ORT3-N R-L 02141 34WREACTO !VESSELANDA. SEMBLY 108 0 EM03D9068 EM 76 D-105 WEEKLY STATiON 3 08APR04 08APR04 DR-Y ML-Y 837 EMO3OR959WEEKLY STA ION BATTERY V SPECTION BATTERY INSPECTION 07:0c 09 59 ORT3-N R-M 0309C 581I25V DC MATION BATTEF Y 109 0 EM0309132 EM 78 D-10f WEEKLY STATION 3 08APR04 08APR04 DR-Y ML-Y 837 EM03091 12 WEEKLYSTA ION BATTERY It SPECTION BATTERY INSPECTION 07:00 09:59 ORT3-N R-M 03091 32=125VDC TATION BATTEF Y 110 1 EM0400344 EM 76 P-026A-M IP-28A-M PUMP END 10 0APR04 08APR04 DR-Y ML-Y 7 EM04003 ~ 41P-28A-M 4 PinP END MOTOR ! EARING LEAIQN MOTOR BEARING 07:00 18:59 ORT3-Y R-L 04002 STEAM GENERA rOR FEED PUMP AOTOR 111 1 EM0212843 EM 71 P-028B-M 1P-288-M CORR 60 08APR04 13APR04 DR-Y ML-Y 60 EM02121 43 IP-2281-M COI iRSKEWED BEAi TING BRACKET SKEWED BEARING 07:00 15:59 ORT3-N R-L 0212 14 La I -
112 1 EM-BMFP-02 EM 71 P-O2BB-M P288 INSTALL ROTOR 4 08APR04 08APR04 DR-Y ML-Y 0 EM-BI RFp-02 P285 INS` 'ALL ROTOR REI IaVAL RIGGING REMOVAL RIGGING 10o00 13:59 ORT3-N R-M 0 112035MSTE W GENERATOR FEED PUMP MO 'OR 113 1 EZMRCP-F EM 78 P-00tB-M REMOVE OL 5 08APR04 08APR04 DR-Y ML-Y 0 RCP-FREMOVE XL COLLECTIO? SYSTEM 1B RCI -M COLLECTION SYSTEM 10:00 14:59 ORT3-N R-L 0 ACTOR COOLAN r PUMP MOTOR 114 1 EM-848oF EM 78 R-1 REMOVE CONOSEALS 5 O0APRO4 08APR04 DR-Y ML-V 0 E 4.S40FREMOVi :CONOSEALS PI 3RMP9312 PER RMP 9312 11:00 15:59 ORT3-N R-L 121411340 EACTORVESSE . AND ASSEMBU 115 1 EM-BMFP-03 EM 71 P-025B-M P28B REMOVE MOTOR 4 08APR04 09APR04 DR-Y ML-Y 1 3".MFP.03P281 I REMOVE MOTE R TOP COVER a TOP COVER 14:00 05:59 ORT3-N R-M 0312035fU b T E A 1- . M.. GENTFAm rpmrRi kTOR FEE r _ -..
116 1 EZMRCP-D EM 76 P-011B-M REMOVE LOWER CC ON 2 08APR04 08APR04 DR-Y ML-Y 6 6aovE LOWER C ONi1B RCP-M
_ 1B RCP-M 15:00 16:59 ORT3-N R-L 02152059M REACTOR COOL PNT PUMP MOTC 117 0 EM0309637 EM 78 A52-DIVR-1 A52-DHVR-1200-14 2 08APR04 08APR04 DR-Y ML-Y 219 EM0309637" 52-DHVR.1200Mi, IREPLACE AUX
_ REPLACE AUX SWITCH 16:00 17:59 ORT3-N R-L 0309637N 14.16 KVII 200 Al IP VACUUM SRE UKER 118 0 EM0304877 EM 76 A52-DHVR-1 BREAKER 24 08APR04 09APR04 DR-Y ML-Y 0 EM0304877E REAKER MAINTI :NANCE 1200.14 MAINTENANCE 120014 18:00 15:59 ORT3-N R-L m - I18KV/12 119 1 EM0215209 EM 76 P-025B-M P-2CB MCE ANALYZE 3 08APR04 08APR04 DR-Y ML-Y 323 EM0215209 P-025B MCE ANJ LYZE MOTOR (1, k52-1111A-MOTOR (1A52-1 I11A-02) 17:00 19t59 ORT3-N R-L 021529 ECONDENSA 'E PUMP MOTOF 120 1 EM0212821A EM 82 Z-016 Z-018 PERFORM 4 08APR04 08APR04 DR-Y Mt-Y 42 EM0212821A E-016 PERFORM CHECKOUT CHECKOUT 17:00* 20:59 ORT3-N R-L 0212821 WREACTOR ;Avrry MANPm kTOR 121 1 EM0215238A EM 78 Z-02481 Z-024B1 PERFORM 4 08APR04 09APR04 DR-Y ML-Y 38 EMO21I 236AZ 024B1 Pi iRFORM CHECKi CHECKOUT 21:00 00:59 ORT3-N R-L 5236CON, 'ANMENTFUEL JPENDER 122 1 EZMRCP-J EM 76 P-001B-M REMOVE GRATING 8 O0APRO4 08APR04 DR-Y ML-Y 0 MRCP-JREMOVl : GRATING FROH 1AROUNE FROM AROUND 23:00 06:59 ORT3-N R-t )215205 EREACTOR CCOLANT PL 123 1 EM-BMFP-RI EM 71 P-028B-M P28B REMOVE INBOARD 10 09APR04 09APR04 DR-Y ML-Y 0 EM-BMFP4- I P288 REMOVE NBOARD AND OUTBOARD 0600 - 15:59 ORT3-N R-M 031203 - d.j.
124 1 EM-480D EM 78 R-1 DISCONNECT PATCH I 08APRO4 08APRO4 DR-Y ML-Y 13 EMJAB ),DDISCONNECT PATCH Ci CABLES FOR 07:00 07:59 ORT3-N R-I 02141 341REACTORV -SSELAN 1251 1 EM021 5242 EM 78 521BYA BYATRJP-FREE 2 09APR04 I 09APR04 DR-N ML-N C EM0215 4 2 BYATRI-R FENTERL INTERLOCK TESTING 070' 08:59 ORT3-N R-. 0215: 42E REACTOR rRP BYPI Run Date 07APR04 12:37 LT-03 STANDARD PUBLICATION Sheet 7 of 33 -
O Pdnvern Sysems I1 I FL-03 Execution Publication Set F
after 07APR04 1200 WORKING SCHEDULE after 07APR04 12:00
U RESPl WO EMO DESCRIPTION RD ES RISK 7 APR
_ST _ B. 9 1212518,211 0* 3. 6 9 11215.18,211 0
3.6.9 11215,18211 LeI 1 JI:AL,kt=1 L 11IL I^
12B 1 EZMRCP433 EM 76 P-40B-M REMOVE LAST B RCP 4 09APR04 09APR04 DR-Y ML-Y 0 EZMRCP 13 REMOVE LAS 'I RCP FLOOR PANEL I 1 07:00 10.59 ORT3-N R-L 021It 35WREACTI 127 1 EM0216164A EM 73 ISOL PHASE REMOVE BUS DUCT 10 09APR04 09APR04 DR-N ML-N 0 EM021811 LAREIAOVEBU! DUCTML1
_UNKS *ALL BUT 1PER 0700 16:59 ORT3-N R-L 0216 mO PHA 128 1 EM0215243 EM 76 52VMB BYB TRIP-FREE 2 09APR04 09APR04 DR-N ML-N 0 EM02 5243 BY TRIP-~ REE INTE~
INTERLOCK TESTING 09.00 10 59 ORTa-N R-L. 02 5243HREA0TI RTRP B' 129 1 EM0215218 EM 78 W-OOIAI-M W-1AI-M INSPECT I 09APR04 09APR04 DR-Y ML-Y 0 EMV *15 2jSW-1AI-M NISPECT I
_ _ _EQUAUZATION VALVE _ 10.00 10.59 ORTN R-L !152IBUCONTAJ IMENTAI 130 1 EM0215244 EM 75 52tRTA RTA TRIP-FREE 2 09APR04 09APR04 DR-N ML-N 0 L'-REE m1 EIV 12 1 52 4 4 RTATR INTERLOCKTESTING 11:00 12:59 ORT$-N R-L l215244BREAE TORTRIF 131 1 EZMRCP-K EM 76 P-01iB-M MOVE P-1B MOTOR. 8 09APR04 09APR04 DR-Y MLtY 0 E gRCp-K MOVE P IBMOTO FROM PUMP TO STAND 11:00 16:59 ORT3-N R-L 7ms20_I REACTOF 132 1 EM0215245 EM 76 52tRTB RTB TRIP-FREE 2 09APR04 09APR04 DR-N ML-N 250 5JA0215245RTB'
_NTERLOCKTESTING 13.00 14:59 ORT3-N R-L 02152453R1 kCTORT 133 1 0123A-15 EM 0-23A PHASE CHECKAND 3 09APR04 09APR04 DR-Y ML-Y 2 0123A-15PHAI ECHECK STARTTRI NUKE _ 1300 15:59 ORT3-N R-L ISTALUJ 134 0 EM0407387F EM 76 W-030B-M W-301-M 3 09APR04 09APR04 DR-Y ML-Y 0 EM0407387F 1013-M PR IQ PRE-INSTAUATION MCE 15:00 17:59 ORT3-N R-L 040T3870 IF-231F2 135 1 EM0215246 EM 76 62ZA01 CALANDTEST62JAO1 09APR04 09APR04 DR-N ML-N 0 EM0215248( .L AN01~
_ I RELAYPERIRMP 16:00 21:59 ORT3-N R-L 0215246!
136 1 EM0304859 EM 75 N-07 1N-07 SOCKET BROKEN 8 09APR04 09APR04 DR-Y ML-Y 13 EM030.59 1 16:00 23:59 ORT3-N R-L 03048591 137 1 EM-BMFP-R2 EM 71 P428BM P288 REMOVE INBOARD 10 09APR04 1QAPR04 DR-Y ML-Y 0 EM-BMFP-R2 MD8 REMC BEARING BRACKET 16:00 13:59 ORT3-N R-L 03120350 138 1 EM0215208 EM 76 P-025A-M P425A MCE ANALYZE 3 09APR04 09APR04 DR-Y ML-Y 237 EM0215201 MOTOR(1A52-0711A-01) 17:00' 1.59 ORT3-N R-L 0215201 MCON~
139 1 EM9948205 EM T6 XG-01 IXG-01 OBTAIN 3 09APR04 09APR04 DR-Y MLtY 2 EM994820!
NAMEPLATE DATA _ 7.0 19 59 ORT3-N R-L 994820 EGENI 1401 1 EZMRCP-A38 I EM 76 P-001B;M ASSEMBLE ROTOR 3 09APR04 09APR04 DR-Y ML-Y 33 E2MRCP-A3E kssEMBt STAND 17:00 19-.59 ORT3-N R-L 021520! *REA(
t t t I.
141 I EM0215215 I EM 1 76 RG-01 CLEAN AND INSP OF 5 09APR04 I 09APR04 DR-Y ML-Y 0 EM0215215 NLEAHNAl NEUTRAL GROUNDING 17:00' 21:59 ORT3-N R-L 021521t WHE/
1421 1 EM0215217 EM 75 T-001 TEST HEATER 10 09APR04 I 10APR04 DR-Y MLtY 0 EM0215217 INSULATION 17:00 02:59 ORT3-N R-L 0215217 143 EM0215163A EMV 76 CS-02189-0 CS,2189-O REMOVE 14 07APR04 08APR04 DR-Y Mt-Y O 02151 AC 19-0 RO CNATOR FOR RED
_ _ _ ACTUATOR FOR BENCH 1100A 01:59 ORT3-NRL u B1 SGP Dl GEE MOVOPEkTOR Run Date 0APR04 12:371 LT-03 STANDARD PUBUCATION Sheet 8 of 33 C Prmavera Systfms, Inc. l FL-03 Execution Publication Set
after 07APR04 12:00 WORKING SCHEDULE after 07APR04 12:00 U l ID IRESP WO EQnI DESCRIPTION IRDI ES EF K MF APR
_ __ S__... _ I12,15,18l21
. 9 112Is 1821 0. 3 . 6* 9 112,15,18,211 0
3* 6
9
4g1m
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I __ . _.I I _ I , ,-*
144 EM0303542 EMV 78 AF-04001 1AF-4001 POSITION IND 1 4 07APR04 I 07APR04 I DR-Y ML-Y -M0o335 2iAF-. DOIPOSITION fl 3 NOT TRACKIN NOT TRACKING 12:00 15:59 ORT3-N R-L 0303542 '-29 AFPDISCHJ RGE IHX-1A SG NJIET ISOLAIOMO 145 1 EM0215190 EMW 76 S-087D-1 St-8780-O MOV 10 07APR04 01APR04 DR-Y ML-Y C EM021511 0-0 MOV ACTU TOR CHECK-Ol. r ACTUATOR CHECK-OUT 12:00 21:59 ORT3-N R-L 0215190 MP-15AS1II UMP LOOPA IN 'CTION OPERAT p)R 140 1 EM0403303 EMV 76 CC-00759B- CC-759B-O PERFORM 10 07APR04 07APR04 DR-Y ML-Y 0 EM04= 595-0 PERFORI STEM LUBE Ah F13J INSPECTI IN STEM LUBE AND FBJ 14:00 23:59 ORT3&N R-L 0403: 03fl 1P-IB tCP CC OUTLET AOV OPERATOR 147 1 EM0303679 EMV 76 AF-04000 1AF4000 INDICATOR 4 07APR04 07APR04 DR-N ML-N C EMO3 RF-400INDICAI )R NOT WORKI BCORRECTLY
_ _ NOTWORKING 16:00 19059 ORT3-N R-L 03 36791 *IP-29 AFPP SCHARGE IHX-1 SG INLET ISOL ITON MO 148 1 EM0215183 EMV 76 S 00860A-l StZ60A-0 MOV 10 07APR04 08APR04 DR-Y ML-Y C EMC 115183"0 MOV ACTUATOI CHECK-OUT ACTUATOR CHECK-OUT 2200 07:59 ORT3-N R-L C .151183~ EP-14A CONi SPRAY PUMP DD'CH REDUNDAN tISOL OP 149 1 EM0403304 EMV 76 CC-00754B- CC-754B-O PERFORM 10 08APR04 08APR04 DR-Y ML-Y STEM LUBE AND FBJ 00:00 E 040304CC.75, 3-0 PERFORM! rEM LUBE AND I 83INSPECTION 09:59 ORT3-N R-L 043304M 1P-1B RC CC INLET MOV OPERATOR 150 1 EM04071155A EMV 76 FP-03705 FP3705 REINSTALL PIE 4 08APR04 08APR04 DR-N ML-Y C FOR MOV OPERATOR 02o00 !MM407l5AFP' F05 REINSTALL 'IE FOR MOV 01'ERATOR REMO FAL 05:59 ORT3-N R-L 0407115fl ILUBE OIL RESI RVOIR DELUGE 151 1 EM0215163 EMV 76 CC-00754A- CC-754A-O MOV 10 08APR04 08APR04 DR.Y ML-Y a E-MO21t6 3 CC 754A-O 1 oV ACTUATOR, .HECK-OUT ACTUATOR CHECK-OUT 08&0 17:59 ORT3-N R-L 021 163 tIP-IARCPCC 4LET MOV OPEF ATOR 152 1 EM0215168 EMV 78 CS-02189-O CS-2189 MOV 40 08APRO4 12APR04 DR-Y ML-Y C EM02151IN S-2189 MOVAC lUATOR BENCH REBUILD
_ ACTUATOR BENCH 17:00 02:59 ORT3-N R-L 0215168 _
153 1 EM0215185 EMV 78 CC-00759A- CC-759A-O MOV 10 08APR04 09APR04 DR-Y ML-Y 0 ACTUATOR CHECK-OUT 18 00 07:59 ORT3-N R-L EM021511 iCC.759A-61il uzs . . ~
_ __-I ACTUAT6R CI+C~-u D_4
__ ms r-imn%'r orn r!r . rs ZZ m
-- IL JUW 154 1 EM9927044 EMV 76 CC-00759A- 1CC-759A-O MACHINE LC 3 09APR04 09APR04 DR-Y ML-Y 0 EM992704U ICC-759A-O MAC HINE LS C COVER 05:00 07:59 ORT3-N R-L 9927044 *IP-IA RCP ( C OUTLE 155 1 OP0215165 EMV 78 CC-00759A- CC-759A-OMOVPMT I 09APR04 09APR04 DR-Y ML-Y 273 OP021! i6g5CC-759A-0 UOV PMT!
_ STROKE PER IT-250 08:00 08:59 OR13-N R-L 021! .165j1P-IARCP CC OUTU 156 0 EM0405880A EMV 71 W-013B1 W-01 381 INSTALL 6 09APR04 09APR04 DR-N ML-N 0 EM0405O 8OAW-0 13 B1 IN! TALL JW.
JUMPER PER IWP 08:00 13:59 ORT3-N R-L 040! no 2 2 MITROL RD 157 1 EM0215192 EMV 78 SW-02907-0 SW-2907 MOV 30 09APR04 10APR04 DR-Y ML-Y 0 ACTUATOR REBUWD EM02 i5192sw297Ml )VACTUt
_ 09:00 14:59 ORT3-N R-L itmo-158 1 EM0215194 EMV 76 SW-02908-O SW-2908 STEM 4 09APR04 09APR04 DR-Y ML-Y C EMO 115 1g 4 SW-2908I CLEANING AND LUBE _ 10:00 13:59 ORT3-N R-L 0 t15194=HX- 15A-DCO?`
159 1 EM0403298 EMV 76 SW-02908-O SW-29084O PERFORM 10 09APR04 09APR04 DR-Y ML-Y 0
=H
)PERO 180 1 EM0403300 EMV 78 RC-00511B4 STEM LUBE AND FBJ RC-51B-O PERFORM STEM LUBE AND FBJ 10 10:00 09APR04 14:00 19-59 09APR04 23:59 ORT3-N R-L DR-N ML-N ORT3-N R-L 0
EM0 103298W20&-
0 1032981 EM040330RC-j
.I 04033000 181 0 EM0405880B EMV 71 W-013B1 W-01381 JUMPER 3 09APR04 09APR04 DR-N ML-N 0 TESTING PER IWP 15:00 17.59 ORT3-N R-L EM0405S8BW~
0405880M 162 1 EM0403299 I EMV 78 RC-00515-4 RC-515-O PERFORM 10 09APR04 I 10APR04 I DR-N ML-N 0 STEM LUBE AND FBJ 15 00 00t59 ORT3-N R-L EM 040299I I __ __ __ __ _ .L . __I___I 04032993 I
rr Run Date 07APR04 12:37T LT STANDARD PUBLICATION Sheet 9 of 33 Prfmw Sytems, Inc. I FL-03 Execution Publication Set I
after 07APR04 12:00 after 07APR04 12:00 I WORKING SCHEDULE I
U ID RESP WO EQD DESCRIPTION RD ES E: RtSK MF APR
__ST _._ _ . . , .. *6 i 9 12i1518211 0
3 *6* 9 121518211 0 .3. 6
9 11215,j18j2 163 1t EP0307190 EPI 77 RC INSPECT SPRING 1 07APR04 07APR04 DR-Y ML-Y 358 EP0307 9tNS 0 ECTSPRINGSU RTSINPN UBICAL SUPPORTS INIPZR 1400 14:59 ORT3-Y R-L037aRSTMMUT RON BEDEUPET
_ _ CUBICAL _SYTMMUT__IRNOEUPN[N 037__
164 1 EP0301909 EPI 7 u 1-CONTAIN VISUALINSPECTION OF 80 08APRo4 17APR04 DR-YMLY 89 I NVISUALMINS Epo3U 00 OF LINER PLATE CTMT1NER PATE 08:011 07:59 ORT3-Y R-L U 1T I CC NLTANMENT0C N 165 1 NG44POH1EV EPI 77 IST-SISI ENG EVAL FOR FAC 3 08APR04 09APR04 DR-Y ML-Y 18 NG44POHiEV NO EVAL FOR F CPROG -EPAD4 FT 0VEA I PROG - PAB 44 FT' 18:00 08.59 ORT3-Y R-L 03018971 NSECONDARVINSM
_ ~OVERHEAD__
168 1 NG44PFClEV EPI 77 IST-SISI ENG EVAL FOR FAC 3 09APR04 09APR04 DR-Y ML-Y 7 NG44PFCIN. 3 E.EG EVA. FAC PR PROG - PAB 44 FT GEN 07.00 09-59 ORT3-Y R-I. 0301197MSECOD YINSE
__ __ ARE _- _ ___
187 1 NG44TFC2EV EPT 77 IST-SISI 0 ENG EVAL FOR FAC 09APR04 09APR04 DR-V ML-Y 0 N. ENGVGFME FOR FO PROG0-TURB HALL 44 11300 11959 ORT3-Y R-L SEC DR FT OVERHD 319f 178 1 EP0301903 EPT 76 HX-021A HX-0TLA-E1A 36Y 08APR04 1OAPRO4 DR-V ML-Y 0 EP0420A4EGD INSPEC ALP CURRENT INSPECT A 1 090A' 03.59 ORT3-Y R-L .30 A-EDDY LIM_)
________ LP FW HEATER_____
169 1 EP04000420 ET 76 HX-401BA HX-1A. FCE BOL S 09APRO04 09APR04 OR-N ML.V 3 O 404XlA, FE BOWL S FOR FO
'OR FOREIGN MATERIA 00-00 00-59 ORT3-N R-L 04000421SE MGENERATOR 170 1 EP04000430 EPT 76 HX-001B IG-W. FMEPBOWLDN 09APRO4 09APR04 OR-N ML 31 TE4MGENORAS FORFF FOR FOREIGN MATERNL 00-P00 00-59 ORT3-N R-L 0400043D lS1TAGENERAOROR 17 1 EP040D542J EPT 76 HX-001A IPTE BRIEF PRIOR TO 3 09APR04 09APR04 DR-V ML-Y V O 03019S PEIOR TON R NOZZLE DAM 00:00 02.59 ORT3-Y R-L T0400042iflnE /GINERATALL C
_ __ __ _ _ INSTALLATION _030195 STEAM GENERATC__
T7-
-1EP0400042G EP 7-6 IXOA INSTALL HX.1A CI. T 09APR04 09AR04 DRNM oooo AL XI LOZ-NOZZLE DAM 03-00 03'59 ORT3-N R-L E04000423 TA. GENERATC OZL 173 1 EP0400042N EPT 76 HX-001A A SIG - INDEPENDENT 1 09APR04 09APR04 DR-N ML-Y I EP00t956 - iNDPENDVERIY I VERIFICATION OF CIL NO 03:00 03:59 ORT3-N R-L E0400042NA WG.NENERATVEI
_ ______ ._ _ DRI L3 _ _R TEAM GENERA 174 1 EP0400043G EPT 78 HX-001B INSTALL HX-lB CL T 09APR04 09APR04 DR-N ML-V 0 EpN040W004 NIALL HX-1B CL. 0OZE 78 1 P315AET 7 NOZZLE O C DAM &N 03:00 9AP~0 03:59 9P0 ORT3-N RNMS R-L .. ... . .. _ . 04 040004313TA
.E003019STE GENERAT )R GENERTAWR 175 1 EP0400043N- EPT 78 HX-O01B B SIG -INDEPENDENT TI 09AR04 09AR04 DR-N ML-Y EP404N -NE E1 VEIiAiNOF CL NO 03:00 03:59 ORT3-N R-L P040004311 GOINENDERATVERI
_ _ __ _ _INSTAL _ _ _ _ _ _ _ _ _
178 1 EP0400042F EPT 78 HX-O0lA INSTALL HXlA HL I 09APRO04 09APR04 DR-N ML-Y 0 I0002 TLLICI on.
NOZZLE DAM4. 04:00 04:59 ORT3-N R-L . =040 2 STEAM GE ftNORZL 177 I EP0400D43F EPT 78 HX-001B INSTALL HX-lB HL I 09APR04 09APR04 DR-N MVL-Y a TLIX-B NZL NOZZLE DAM 04:00 04:59 ORT3-N R-L EP040043F SSheet10of33 0400043 STEAM I OR 178 T EP0301956A EPT 78 HX-001A ASIGINSTALL CAMEA T 09APR04 09APR04 DR-N ML-Y 0 ---
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_____ INSTALLATION 031___TEM__NR O 1ieo T EP0301958B IEPT 178 HXOI XOIA-VERIFY T 09APR04 09APR04 DR-Y ML-N 0EP315HXOI. N NOZEDAM INTEGRT 06:00 06:59 ORT3-Y R-L P030195 EEAMVEOYTORZ
__ _ _ _ _ _ DURING' FiLL -N - - 03019 STEM Run Date 017APR04 12: 371 LT.03 STANDARD PUBLICATION Sheet 10 of 33 O Ptimavera Sstems, Inc. FL-03 Execution Publication Set
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i 89 T FG309512P FG1 78 SW-02861 PAINT VALVE 1SW-2861 4 08APR04 08APR04 DR-Y ML-V 0 1 FG3095121PP INT VALVE ISWI- !861 15:00 18:59 ORT3-Y R-L 0309512w *HX-53B H2 Sll pESEAL OL COC LER Wit 19u 1 FG216332P FG1 76 FD-00204B PAINT VALVES 1FD-2048 4 09APR04 09APR04 DR-Y ML-Y 0
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Run Date 07APR0412:371 LT-03 STANDARD PUBUCATION Sheet 11 of33 a PrimavermSystems, Inc FL-03 Execution Publication Set -
after 07APR0412:00 WORKING SCHEDULE after 07APR04 12:00 '1
.S.H.D.LE WOKN ID WO I EQID DESCRIPTION RDI ES EF RISK Ml 8 APR I RESP F lu ST. 3 -L6 L9 I12 15618,21L 0 3 6" 9 112,15A 18 2i 6 i9 I12.15S 18, 211 0 "
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07APR04 12:37l I
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9 112t15#18,21 252 1 IC0300950 ICV 76 SI-0046O SI-46 DIAGNOSTIC 4 08APR04 08APR04 DR-Y ML-Y t IC0300 So DIACNOSTIC C ECK I CHECK _ 01:00* 04:59 ORT3-Y R-L 0300950 T-34A SlA %tNITROGEN IL ET CONTROL OF ER 253 1 IC0300957 ICV 75 WG-01788-O WG-1788 DIAGNOSTIC 4 08APR04 08APR04 DR-Y ML-Y 0 IC0300 5 7 WG-178 D0A NOSTIC CHECK CHECK 07:00 105.9 ORT3-N R-L 030 57lT-16 RC tT SAMPLETO Z 4 GA ISOLATIO I'OPERAT 254 1 1IC0300958 ICV 75 WG-01789-0 WG-1789 DIAGNOSTIC 4 08APR04 08APR04 DR-Y ML-Y 0 C 30 0 9 5 8W-17I DIAGNOSTIC C ECK CHECK 1100 14:59 ORT3-N R-L 300958T.- OR SAMPLR TO Z48 GA ISOI ATON Ol 255 1 1IC5.10-957 ICV 76 ICP-05.010 SP-9S7ACCUMVENTVA 5 08APR04 08APR04 DR-Y ML-Y 0 ICS.t0-957 SV ACCIM T VA 16:00* 20:59 ORT3-Y R-L 0300852 VALVES- ISCELLANEOUS PRIl 258 1 IC0300934 ICV 78 RC-00508-O RC-508 DIAGNOSTIC 4 08APR04 08APR04 DR-Y ML-Y 0 IC03009 DtAGNOCTC CHECK D.50S CHECK 17:t0* 20.59 ORT3-N R-L 03009 UIC OR MAKEUP W TER SU 257 1 IC0300949 ICV 76 SI008448- St-8448 DIAGNOSTIC 4 09APR04 09APR04 DR-N ML-N 0 IC030t 19S 5 DIAG C CHECK 07:00* 10:59 ORT3-Y R-L 030c 49 T-34B S ACCUMU 258 1 IC0300801 ICV 75 U-03047-0 IA,3047 DIAGNOSTIC 4 09APR04 09APR04 DR-Y ML-Y 0 IC0300801 A3047 D CHECK 17.00* 20C.59 ORT3-N R-N 0300801 _ UIt IE 29 1 lSDC31039 LRE 77 U1-CONTAIN U1 CONTAINMENT COATINGS INSPECTION
I 05APR04 07APR04 DR-Y ML-Y 174 ooSD0 UI CNTAINMENT CO TINGS INSPEC ON
_ 080A 12:59 ORT3-Y R-L UNIT I CONTAINMEN 0301039 260 1 MM0214179 MMl 78 W-001D1 W-IDI. INSPECTAND 28 08APR04 09APR04 DR.y ML-y 0 2141 9 W-1 1. INSPECT LUBRICATE FA BEARINGS LUBRICATE FAN _ 01:00A 18:59 ORT3-Y R-L _ _ _ _N_/
281 1 MM0214175 MM1 76 W-001C1 W-1C1. INSPECTAND 24 06APR04 09APR04 DR-Y ML-Y 0 M141 5W-1 1 INSPECT LUBRTE F BEARGS LUBRICATE FAN 0_:00A 11:59 ORT3-Y R-L _ - __ _CONT INMENT 262 1 MM0214051B MM1 76 HX-001A A SIG REM ALLBUT4 4 07APR04 07APR04 DR-YML-Y 0 M02140 IBA GREMALL BUT HUICLMANWI STUDS (EACH)
_ _HLJCLMANWAY STUDS 10i00A 15:59 ORT3-Y R-L
_ GENERAT 0214051 263 1 MM0214053B MMI 76 HX-001B B SE REM ALL BUT4 6 07APR04 07APR04 DR-Y ML-Y 14 MM021 053B SG REM ALL B T4 HLICL MAMYV STUDS (EAC HIJCL MANWAY STUDS 16:00 21:59 ORT3-Y R-L 02 4053 STEAMG 1ERATOR 264 1 MM0212472 MMI 76 Z-018 iZ-1 REPLACE 10 07APR04 08APR04 DR-Y ML-Y 0 MMO 12472 Z-1 REPLACE RIPPER AIR CLINDER GRIPPERAIRCYLINDER 17:00 02:59 ORT3-YR-L 0 1247 ACTOR CAVITY I PULATOR 2651 1 1MM021Z763 MMI 76 Z-016 IZ-18REPLACEAIR 10 07APR04 08APR04 DR-V ML-Y 0 MM0127 Z-6RPLC HOSEfREEI.
HOSEIREEL 17:00 02:59 ORT3-Y R-L 0 12763 R ACTOR CAVITY ANIPULATOR 266 1 MM0212765 MM1 76 FH VALVE FOR NITROGEN 6 07APR04 08APR04 DR-Y ML-Y 0 MM02 27 F !NVALVE NTROGENUN ONZ.16LEAKS REPLACE
_UNEONZ-t6LEAKS. 21.00* 0259 ORT3-YR-L 02 2765 R SYSTEM MULTI NON-N ERED EQUIP ENT 287 1 MM0212777 MMI 76 Z-024B1 IZ-24B1 TACKWELD 8 08APR04 08APR04 DR-Y MI-Y 0 Mpat2grlZ 2481 TACKWEI I CABLEKEEPE CABLE KEEPER 03:00* 10a59 ORT3-YR-M 0212777 CONTAI MENT FUEL UP DER 268 1 MM0214051K MMI 76 HX-4IA PERFORM JtT PRIOR TO 3 08APR04 OAPR04 DR-Y ML-Y 0 MM2 S1KPERFOR T PRIOR TO PR MANWAY AL PRI. MANWAY REMOVAL 09.00 11:59 ORT3-Y R-L 02 4051in GENERATOR 269 1 MM-8480T MM1 76 R-1 REMOVE HEAD VENT 1 08 0 APR04 DR-Y ML-V 5 M OTREMOVE VENT SP ECE SPOOL PIECE 10:00 10:59 ORT3-VR .4I34UREACT 0 RVESSELAND EMBLY Run Date 07APR04 12:37 LT-03 STANDARD PUBUCATION Sheet 15 of 33 o Prm Sstems, I FL-03 Execution Publication Set I
afterOJ7APR04 12:00 IWORKING SCHEDULE Iafter 07A P1?4 12: 00 271
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MC 279 1 MMCAVFME MMI R-1 INSTALL FME BARRER 5 08APR04 09APR04 DR-Y ML-Y 15 WFMEINSTALL ME BARRIER Al DUND CA AROUND CAVITY 2Z:00 02:59 ORT3-Y R-L Mc O R ACTOR VESSEL kND ASSE 2B0 1 MM-8480C2 MM1 76 R-1 DETENSION RV HEAD 5 09APR04 09APRO4 DR-Y ML-Y O
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282 1 MM-4480C3 MM1 76 R-1 REMOVE STUDS I 8 09APR04 O0APR04 DR-Y ML-Y C MM-848lC3 REMOVE STUDS I CLOSE CLOSE STUD HOLES 05:00 12:59 ORT3-Y R-H 0214134 REA TOR VES 283 1 MM0214174 MMI 76 W-00lC1 WA1C1, REPLACE 4 09APR04 09APR04 DR-Y ML-Y 12 ORT3-N R-L MM021 117 4W-1C1, REP LACE AU AUTOMATIC 08-00 11:59 LUBRICATOR 021. t74mCONT UNMENT)
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07APR0412:371 LT-03 STANDARD PUBLICATION FL-03 Execution Publication Set FI Sheet 16 of33
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after 07APR04 12:00 WORKING SCHEDULE I after 07APR04 12:00 f lu ID REP wo EGID DESCRIPTION RD ES EF RISK MA 7 8 g ST. 'I6 9i 112,15,18s211[0 3 , 6_9 112, 1 5,18-.2110_3,,i ,9.i12,15iA8+/-21 MM0214107 MMV 75 MS-02012 MS-2012.REMOVEANDI 4 06orAPR041 07APR04 OR-V ML-YI II M4M02141 312- REMOVE Al IDSWAP VWTH SPARE "Ml I SWAP WITH SPAREI I 0§-G 1 I5:59 ORT3-V R-L 7MS X-IA SG HEADEJ SAFEIYO2141O t
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________W ELDS__ _ _ __ _ _ _ _ _ _ _
325 1 P1126NDE43 NDE 77 PIPING RC EXAMINE PZR SURGE 2 08APR04 08APR04 DR-Y ML-Y 0 P1126NDE. EXAMINE PZR URGE UNE SUP NW ANDWEU UNE SUPPORT AND 06.00' 07:59 ORT3-Y R-L 03038 OREACTOR C 00LANT MAIN Pi INGISURGE UN WELD _ _ _ _ _ _ _ _ _ _
326 1 TGHX22BUT NDE 76 HX-0221 NDE UT MEASUREMENT 8 08APR04 08APR04 DR-Y ML-Y I TG 2 NDE uT MEW UREMENT MSR MSR B 07.00 14:59 ORT3YR4L 0302 n M ISTURE SEPR TRREHEATEF 327 1 NG44POH1ND NDE 77 IST-SISI. NDE FOR FAC PROG
9 08APR04 08APR04 DR-Y ML.Y 0 .NG44POH; NDE FOR PROG PAB44 T OVERHEAD PAB 44 FT OVERHEAD 07:00C 15:59 OR3-Y R-L 0301 97 ECONDARY INS RVICE INSPECTI N 328 1 TG0302107 NDE 76 EH PT EH FITINGS 10 08APRO4 08APR04 DR-Y ML.Y 296 TG0302 PTEH 07:00' 16:59 ORT3-Y R-L 0302 7 EH SYSTEM MU n AND/OR NON IUMBER 329 1 EP0301986 NOE 76 SNUBBERS VISUAL SNUBBER 20 08APRO4 09APR04 DR-Y ML-Y 130 EP301 86VtSUAL SU3ER EXAMNATI N (NOT KEYWA I EXAMINATION (NOT 07:00' 16:59 RX3-Y R-L 0301 a 330 1 P1133NDE NDE 77 PIPE RC 25 EXAMINE PiZR SPRAY 6 08APR04 08APR04 DR-Y ML-Y 0 P1133 DEEXAM P SPRAYLNES RTS AND S NESUPPORTS AND 08:00 13:59 ORT3-Y R-L 030 7[S AUNEFROMl PTOPRES IZER
_____ WELDS 030______EFRMTPRS___9 331 1 NG44PFCIND NDE 77 IST-SISI NDE FOR FAC PROG - 9 08APR04 09APR04 DR-Y ML-Y 0 UPFC1ND DE FOR FAC PR .PAB 44 FT t AREA PAB 44 FT GEN AREA 16:o0r 00:59 ORT3-Y R-L 03019 SEC NDARY INSERVI E INSPE 332 1 EP0311835 NDE 77 HX-001B HX-11-EXAMINE I 08APR04 08APR04 DR-N ML-Y 0 EP031 83.HX.1.-EX- SNESEAUNGSURFACE SEAUNG SURFACE 20:00 20:59 ORT3-N R-L 031 S351STEAM G TOR
'333 1 EP031 1836 NDEJ 77 HXf-OO1A HX-lA- EXAMINE T 08APR04 08APR04 DR-N ML-Y 0 EP03 111836HXIA.' ESEAUING WRACE SEALING SURFACE 21:00 21:59 ORT3-N R-L 031183SITAM O 334 1 NG44TFC2ND NDE 77 IST-SISI NDE FOR FAC PROG - 10 09APR04 09APR04 DR-V MLY 0 N C2NDNDE FACPROG T HA TUR8 HALL 44 FT 01:00 1059 ORT3-Y R-L 030139 SECON ARY INS
_ ~OVERHO_
335 1 NG44TFC1ND NDE 77 IST-SISI NDE FOR FAC PROG- 9 09APR04 09APR04 DR-Y ML-Y 0 NG 4FCINtNDE FACPR TRB HALL 44 FT GEN 11:00 19-59 ORT3-Y R-L 301897 SEC
_ _AREA _ _ _ _89 336 1 BM0214522 NDE 77 HX-020A TAKE UT THICKNESS 8 09APR04 09APR04 DR-Y MLVY II MEASUREMENTS OF FW 1200 19-59 CR3VR-L HEATER 4A 0 OP0215262 OPO 76 O-PC-021t4 WEEKLY 5 07APR04 07APR04 DR-Y ML-Y 854 1S2+WEE LYUSCEiLANOUS DATA REAIGS MISCELLANEOUS DATA 12:0r 16E59 ORT3-N R-L 021 WEEKLY MI ECUS DATA INGS READNS .l~ - - _.
I' ~X, __ .
338 0 l0P0215352 OPI 78 O-PC4MIDS OPERATIONS MID SHIFT 7 03APR04 08APR04 DR-Y ML-Y 245 DP.021 OpEI ATIONS MID S*WEEKLYROU NE' WEEKLY ROUTINE 00 00A 06 59 ORT3-N R-L _ _ 1 OPERATIONS ID SHIFT WEEP LY ROUTINE 021 52 339 O OP0215371 OP1 75 TS-EP-001 POWERAVAILABILITY I 0OAPR04 08APR04 DR-Y ML-Y 251 C 0215371 AVAILAiLITY RIFCATIONS VERIFICATIONS D00:0 00-59 CR73-N R-L 021531 SVNa AVALASIUITY VEIFICATIONS 340 2 0P0216030 OP1 75 0-TS-I1AB TS-10A U2CAIRLOCK 2 09APR04 09APR04 OR-V ML-V 243 l6O 0T U2C AIRLOCK S DOOR SEAL..TEST 0000' 01:59 ORT3-N R-L Ip021 6030USlAU2CAIRLOCK 3
)OSF 341T 0P0215353 OP 75 1 0-- WERO IDSHl49 WEEKLY ROUTINE 09APR04 W00:00 15APR04 06:59
_n ML MDH CRT3-N R-L 196 IPO235 Run Date . 07APR04 12:37 LT-03 STANDARD PUBLICATION Sheet 19 of 33 C Pilmavea Svstems Inc. FL.03 Execution Publication Set l
afe 07 P 0 120 fe 7 P 0 20 aftr07APRO4 12:00 after 0 7A PRO4 12:00 I - WORKING SCHEDULE I U ID RESPI WO EOID DESCRIPON RD ES EF RISK lM.F APR ST 1 7 9
-, 6 . 9 i12,15.18,211 0 .3 6.
6i9 i12.15.18.211 0 .3,368. 9 112,15;18,21
,r linT 342-0 OP0215431 OP2 78 04PC-DAYS OPERATIONS DAY SHIFTr 31 0SAPR04 11APR04 DR-Y ML-Y 217 )Mt2+/-* OPEFIATIONS DAY SH7TWEIU.Y ROTINE WEEKLY ROUTINE . os 00A 14:59 ORT3-Y R-L -
343 0 OP0215832 T75 o-P009.7 OPERATE WASTE GAS I 07APR04 I 07APR04 I DR-Y ML-Y 251 Omo2 5632C 4PERATE WASTE 2AS COMPRES! OR TO COMPRESSOR TO 1Q:00 18:59 ORT3-Y R-L 02 56321 WASTE GAS CO [PRESSOR PERI )DIC RUN -
344 0 OP0209714 OP3 75 O-PC-009.4 DIESEL AIR 3 07APR04 07APR04 DR-Y ML-Y 249 OP021 19714c fESEL AIR COMI ZESSOR PEROQICCHKS COMPRESSOR 16:00 18:59 ORT3-N R-L 02i 97141 NDIESELAIRC )MPRESSOR PE IODIC CHECKS 1 ND EXTEND 345 0 OP0215547 OP3 75 O-PC-SWNG OPS SWING SHIFT 49 07APR04 13APR04 DR-Y ML-Y 203 0P02 54CPS SWING SHIF WEEKLY ROU1 IE WEEKLY ROUTINE 16:00 22:59 ORT3-Y R-L o:21554 LL-:?
348 0 OP0215845 OP3 75 0-PC-072.2 MONTHLY CLEAN SIDE 6 08APR04 08APR04 DR-Y ML-Y 239 OP021 5451 DONTHLY CLEAN SIDE FIRE EX)N GUISHER FIRE EXTINGUISHER 16:00 21:59 ORT3-Y R-L 02158451 PS OFCL -AN-SIDE FIRE E cTINGUISl 347 0 OP0215554 OP3 75 O-PC-029 LOADTESTG-05, G-S501 3 09APR04 09APR04 DR-N ML-N 235 Op0 2 155 54L DADTFSI
__._ 16 0* 185 ORT3-N R-L 02155541 3481 1 OP5B-50 OPS_ T-008B BATCH BA TO T-8 HUT 40 03APR04 09PR4 R-Y ML-Y 0 DP50t4SdATCl BA TO T4MB HUl lAW OP 5B PARt 4
_t AW OP SB PART 4 12Z0AO0 5 ORT3-N R-L - ion 349 1 O1A00 OST oosC PROCESSC' HUT PER 28 0SAPR04 08APR04 DR-Y ML-Y 3 oil-ohidPRocIhss CaHUT PER63IioA D _ ""' _P _0_ _ _a10A0Z00MA 13:S9 ORT3-Y R-L . MM 350 CAMP-110C I OPS CAMP.1 10 RCS CLEANUP ON RHR 3 07APR04 07APR04 DR-N ML-N 0 CAMP-11E CRCSkLEANUP ON RIIRLETDOWN LETDOWN 01i00A 14:59 ORT3-N R-L i l --- - -- - I
-n-e mnn jK~iU~t t KUWtI FRST AND RCS CLEAN4UP 3511 11 OP4F-010 IOPSI I OP-4F I ESTABlISH OP 4F 4 07APR04 07APR04 DR-Y MI-V 4 0PAIF-01C -STAF LISH OP 4F REQI IREMENTS REQUIREMENTS 04.00A 15:59 ORT3-N R-L 3521 1 OP4D-080 OPS OP-4D DRAIN RXTO 60%I 8 07APR04 107APR04 DR-Y ML-Y 0 0P4D-08t DRAIN RX TO 60% I BUI !P STEAM GENEI tATORS BURP STEAM _ 08 00A 19-59 ORT3-N R-L MDRAIN RXTI ) 60% I BURP SIC 0531 0 01-168 OPS 0-16A RESTART BID EVAP 2 1 07APR04 I 07APR04 DR-Y ML-Y 779 01-16! RITBID EVAP 12:00 13:59 ORT3-N R-L RF.30, 354 1 RF-030 OPS 77 O-RF4030 RF-30, PREPARATION 8 07APR04 07APRo4 DR-Y ML-Y 34 RF-03 V-.PREPARATION F DRIFUELMOTICI FOR FUEL MOTON 12:00 19:59 ORT3-N R-L 021593. : ___ _^".
NFOR FUEL MC nON 355 1 SOPCCO02A OPS P-OtA-M DRAIN RCPA CCW 8 07APR04 07APR04 DR-Y ML-Y 0O OPC0O9ADRJ INRCPA CCWI WING PIPING 19:59 ORT3-N R-L 12:00 U
358 1 OP0306895 OPS 82 AF-4001-M 1AF-400-M PMT 2 07APRo4 07APR04 DR-Y ML-Y 429 0P03 68951 U-JIM01-M PMTv TROKE PER IT-E
_ STROKE PER IT-8A 16:00 t7:59 ORT3-N R-L 03 68953 1IP-29AFP DIS HARGE 1HX-1A! G INLET ISOLAT )NMO 357 1 OP0306S94 OPS 82 AF-04000-M 1AF-4000-M PMT 2 07APR04 07APR04 DR-Y ML-Y 224 )P030 ,8 41AF-4000-M 'MT STROKE PE IT-8A STROKE PER IT-8A 20:00 21:59 - ORT3-N R-L 4 0301 BU401P-29AFF DISCHARGE IH C-1B SG INLET IS tLATION MO 358 1 OP4-90 OPS OP-4D W/BURP/AUGN RCDT 2 07APR04 07APR04 DR-Y ML-Y 0 OP4C3CO90VENTIBURPi IGN RCDT 20:00 21:59 ORT3-N R-L EVENT RC )TTO WGIBURI /AND ALIGN 3591 IJ1SOPCCO02E IlOPS HX-004 DRAIN EXCESS 14 07APR04 1 07APR04 I DR-Y ML-Y 0 3PCC( 02EDRAIN EXCI S LEIDOWN C WPIPING LETDOWN CCW PIPING _ 20:00 23:59 ORT3-N R-L
__ . _ v Run Date O Primavera Systems, Inc.
07APR04 12:37l I
LT-03 STANDARD PUBLICATION FL-03 Execution Publication Set F Sheet 20 of 33
afterO7APR04 12:00 after 07APR04 12:00 WORKING SCHEDULE I t Ul I
ID RESP WO EQID DESCRIPTION RD ES EP RISK MF 7 . - 8APR WNtti~io_ -_l=_
~~ _S_ ~ ~ 1 I _jjjj 69 112 -18,211 1 0 i 3
3. . 6. 9 112i 15. 18i21L0. 3 6 .9112,15.18.21 360 1 01100-201 1 OPS T-034A VENT Si ACCUMULATOR 5s 07APR04 I 08APRO4 OR-Y ML-Y 0 011t 1.20 VENT SI ACC UMULATORT-& A T-34A 20:00 00:59 ORT3-N R-L 3611 015-0 o OPSI 1 01-56 DRAIN TRANSFER 116I
-44 4 _2____ _ A1 07APR04 I 08APR04 200 11:59 DR-Y ML-Y ORT3-N R-L 0 0158 010 DRAIN TRAI SFER CANAL FUEL RANSFER SYST IN CANAL 3s2z 1 0P0215190 OPS 76 1 S-O87813- St-780 PMT STROKE 1 I 07APR04 I 07APR04 DR-Y ML-y 0 Opo 115190SI-limP IIT STROKE PER IT-210 PER IT-210 22o00 22:59 ORT3-N R-L 0 1151901P.15AS PUMP LOOP A It JECT1ON OPERJ TOR
- - It-- f + _ _- . .. .S__
3B3 1 O-RT453A OPS T7 O-RT-053 LLRT RCDT TO GAS 4 07APR04 08APR04 1 DR-V Mt-V 0 r.oS3ALL.RTRCl TTO GAS ANAL 'ZER . PRE ORT ANALYZER - PRE ORT 22.00 01:59 ORT3-NR4. 0 flS9SSMRC[ TTO GAS ANAL' ZER (P-34D) 384 1 OP4D098 OPS OP-4D DRAIN TO 55% RX LEVEL 4 07APR04 08APR04 DR-Y ML-N 0 OFID-098 DRAIN TrC55% RX LEVEL 2200 01:59 ORT3-N R-H (ER REACTOR U VELTO 55%
365 1 OP0403303 OPS 76 CC-0075913 CC-7598 PUTSTROKE I 08APR04 08APR04 DR-Y ML-Y 357 ._ P0463303CC-7S
PMT STROKE PER IT-250 PER IT-250 00o00 00:59 ORT3-N R-L 0403303§lP-11 RCP CC OUTLE 'MOV OPERATC 366 1 01100.40 OPS T-034A DRAIN Si* 12 08APR04 08APR04 DR-Y ML-Y 0 01100-40DRNt SIACCWMULA' OR T-34A
_ ACCUMULATOR T-34A 01.00 12Z59 ORT3-N R-L 3671 1 0P4D-097 OPS OP-4D )RAIN TO 40% RX LEVEL I 1 0APR04 I 08APR04 DR-Y ML-Y 0 OP4D0497DRA INTO 40% RX U VEL 0200 0259 ORT3-N R-L I I . . . --- 1---.-L I
3681 HX-004 DRAIN EXCESS 2 08APR04 I 08APR04 DR-Y ML-Y 0 SOPCCoO2DRA INEXCESS LETI OW'N CCW FOR >R-067 sopcOOOI OPS LETDOWN CCW FOR 0.00 03:59 ORT3-N R-L 369 1 OP4D0-09 OPS OP-4D PLACE U-447B IN 1 o0APRO4 08APR04 DR-Y ML-Y 0 OP4D-O9PL. kCE LI-447B INS ERVICE SERVICE 03:00 03:59 ORT3-N R-L LACE REDUCED NVENTORY LEV -L XMTRS INSEI CE 370 1 OP4D-099 OPS OP-4D VERIFY SINGLETRAIN 2 08APR04 08APR04 DR-Y ML-Y 0 OP4D-09V ERFY SINGLE Ty AIN RHR CAPAE LNJY RHR CAPABLITY 04:00 05:59 ORT3-N R-L IVERIFY SINGU TRAIN RHR CAF .BILJIYAT<140 EGF 371 1 OP0300950 OPS 76 S-0084W-0 S1-48 PMT STROKE PER 1 08APR04 08APR04 DR-Y ML-YV 0P03009S0 SIJ8 PMTSTR( IKE PER IT 40
_T40 05:00'1 . 05:59 ORT3-N R-L 0300950 IT-4AA3 SI ACC JM NITROGEN It LET CONTROL C PER 37n 1 O-RT-087A OPS 77 O-RT067 PRE LLRT EX LTDN HX 8 08APR04 O0APRO4 DR-Y ML-Y 0 CCWLUNES O-RT-W6A PRE LLRT EX LT 2N HX CCW UNE S 05_.00 1z59 ORT3-N R-L 0215000 CCW TO AND FROM E (CESS LETDOW HX (P-1 373 1 OP4D.-100 0OPS OP-4D3 DRAIN TO 22TO 25% 3 08APR04 081APR04 DR-V ML-V 0 OP4O.1t 0DRAIN TO 22 TI I25% (MIDLOOP LEVE)
(MIDLOOP LEVEL) 0600 08:59 ORT3-N R-L 374 1 EP0403494A OPS 76 PT-RCS-1 OPERATING SUPPORT 4 08APR04 O0APR04 DR-Y ML-Y 323 EP040349 gAOPERATtNG EUPPORTOF IN1T AL RCSWALKD WIN
_ OF INITIAL RCS 07:00 1&59 ORT3-N R- 94WREACTI R COOLANT SY' TEM (RCS) PRE' ~SURETE 375 1 O-RT-042A OPS 77 O-RT-042 PRE-LLRT OF RMW TO 4 08APR04 O0APR04 DR-Y ML-Y 0 04RT-04 ZAPRE-LLRTOF tMWTO CTMT
_ CTMT . 07:00 10:59 ORT3-N R-l 0215c 78_RMWTI i CONTAINMENT (P-WC) 376 1 01150-20 1OPS 0-150 WARMUPCSTTO110 12 08APR04 OAPR04 DR-Y ML-Y a 1.20WARM UW C rTTO110DEGF DEGF 08:00 19.59 ORT3-N R-L MWARM UP C ;TTO 110 DEGF 377 1 OP4D-101 OPS OP-4D1 VENT THE RCS TO 1 08APR04 08APR04 DR-Y ML-Y .0 oils7NtD1VENTTHE
IdS TO ATMOSP lERIC PRESSUF E ATMOSPHERIC _ .00 09:o59 ORT3-N R-L 378I 1 01100-30 OPS T-034B VENT SI ACCUMULATORI 5 I 08APR04 08APR04 DR-N ML-N C 111 W0 VENT SIA lCUMULATOR T- 4B T-34B 0900 13:59 ORT3-N R-.
Run Date 07APRU442-371 , LT-03 STANDARD PUBLICATION Sheet 21 of 33 O PdinaveraSavtems Inc. . FL-03 Execution Publication Set
after 07APR04 12:00 after 07APR04 12:00 I WORKING SCHEDULE I IDul M REmSPl WO I EOJ I DESCRIPTION RI S EF _ pjI RIK I. - 7I APR 9 7B ST -
CC-00754B-I CC-754B PMT STROKE n
I 08APR04 08APR04
.i DR-Y ML.Y 347
,9 21,1,1 .3,6 4 I12,1 0-541B 1 ,6 21.1 391 1 OPD403304 OPS OPO 103304CC47548 MT STROKE PE I IT-250 PER IT-250 1aoo 10.59 ORTN R-L 0 103304l1P-1B R P CC INLET MO OPERATOR 380 1 OP4D-102 OPS OP-4D DRAIN S/G CHANNEL 2 08APR04 08APR04 DR-Y ML-Y 0 op 1.-102 DRAIN I CHANNEL HEA 'S HEADS 1000 11:59 ORT3-N R-L U 381 1 O-RT-036A OPS 77 O-RT-036 PRE LLRT PZR UOUID 6 08APR04 08APR04 DR-Y ML-Y 0 0-A r 03sAPRE UR PZR QUID SAI IPLE LINE SAMPLE LNE l1WOO 15 59 ORT3-N R-L 0 115g74- RESSURIZER LI( UID SAMPLE LU1E (P-286) 382 1 RPIA-040 OPS O-RP-001A REMOVE FUEL XFER 3 08APR04 08APR04 DR-Y ML-Y 0 tPIA-A4REM E FUEL XFER Tt BE FLANGE TUBE FLANGE 12:00 14:59 ORT3-N R-L -PF EPARATION FOI REFUELING 383 1 0158-030 OPS 0-58 ADO WATERTO 2 06APR04 O0APR04 DR-Y ML-Y 0 OtS6"030 DWATERTO TR iNSFE CANAL OR CARI TRANSFER CANAL FOR 15:00 16:59 ORT3-N R-L DN 384 1 OP0300957 OPS 78 WG-01788-O WG-1788 PMT STROKE I 08APR04 08APR04 DR-Y ML.Y Y OP0300957 NG-176 PMT Si ROKE PER IT60 PER IT 60 t7:00 17.59 ORT3-N R-L 0300957 IT-I1 RCOT SAJ PLETO Z48 GA SOLATIO1 385 1 O-RT-015A OPS 77 O-RT-015 FUEL XFR SYSTEM 10 08APR04 09APR04 DR-Y ML-Y 0 O-RT-011A -UELXFR SYST 1MCHECK OUT CHECK OUT 17:00 0259 ORT3-N R-L 0215962 EL MANIPULATC RFUELTI 386 1 OP0215163 OPS 78 CC-00754A- CC-754A-O MOV PMT I 08APR04 08APR04 DR-Y Mt-Y 283 OP021518 ICC-754A-O MOFPMTSTROKEF ER IT-250 STROKE PER IT-250 16OW 18:59 ORT3-N R-L 021518 lEIP-lARCPCI INLET MOV Opt RATOR 387 2 RPID-005 OPS O-RP-001D ESTABLISH RP ID 8 08APR04 09APR04 DR-Y ML-Y 0 RPD- O5ESTABUSH R 1D WTLAL COF DITIONS INmAL CONDmONS 19 00 02:59 ORT3-N R-L 388 1 OP030095B OPS 76 WG-01789-0 WG-1789 PMT STROKE i 08APR04 08APR04 DR-Y ML-Y 0 OP 0 09 MT STROKE P : IT 60 58 W0-1789 PER IT60 22W- 22:59 ORT3-N R-L 009580lT-16 RC )T SAMPLE TO 48GAISC 389 1 RF-030-B OPS 77 O-RF-030 STAGE LIFE SAVING I 0APR04 08APR04 DR-N ML-N 0 .03" STAGE U -E SAVING RING AT CAVIT RING AT CAViTY 22_00 22:59 ORT3-N R-L 15933lPREPA ATION FOR FUE .MOTION 0-390 1 OP0300934 OPS 76 RC-00508-O RC-508 PMT STROKE I 08APR04 OAPR04 DR-Y ML-Y 139 D30g34RC-50o o MT STROKE PE IT 20 PER IT20 23:00 23:59 ORT3-N R-L 3300934IU1C F -ACTOR MAKEUI 'WATER 391 1 O-RT-053B OPS 77 O-RT-053 LLRT RCDTTO GAS 4 08APR04 09APR04 DR-N ML-N 341 ZT.053BLLRT RI OTTO GAS ANA L.YZER -P ANALYZER -POST ORr 23:00 02:59 ORT3-N R-L n1598R1R .DTTO GAS ANA .YZER (P-
_I _ .____
392 1 O-RT-O4TA IOPS 77 O-RT-047 PRE URT !A-3047 4 09APR04 09APR04 DR-N ML-N C.RT.OTAPRE U RT UW047 CON ANMENT CONTAINMENT IA 000 03:59 ORT3-N R-L 0215982I1 ISTRUMENTAIR SUPPLY( 4. 1-4.-I 4. I-I I 4 4-4.
393 1 RPID-010 OPS O-RP-00ID FILL LOWER CAVITY 10 09APR04 I 09APR04 i DR-Y ML-Y C RP1W10OF L LOWER CAViT 03:00 12:59 ORT3N R-L LFLL DWERCl 394 1 01564020 OP'S 01-56 FLTRANSFERCANALI 16 09APR04 09APM4 *DR-Y ML-Y 2C 0156-020 FI LTRANSFER CJ NAL 03:00 18:59 ORT3-N R-L 11"I-_ WFUELI 395 2 OP-11 OPS HX-01 INITIATE NOZZLE DAM 1 09APR04 09APR04 DR-N ML-Y 25# OP-lit, MATE NOZZLE )AM MON MONITORING LOG 04.00 04:59 ORT3-N R-L Ii 396 1 OPSA-010 OPS OP-SA RAISE RCS LEVELTO 1 09APR04 09APR04 DR-N ML-Y C OPSA-01 1RAISE RCS LIE ELTO 55 55% 08.00 06:59 ORT3-N R-L ERAISE REAC1 OR LEVEL 3971 1 O-RT-035A I OS 77 O-RT-035 PRE O-RT-035. HOT LEG 4 09APR04 09APR04 DR-N ML-N O-RT-035 PRE O-RT-03 tOT LEG SAMPLE LINE 08:00 09.59 ORT3-N R-L 021597 IHOT LEG SAMPLEI Run Date
Prfmavera s tems, Inc.
07APR04 12:37 LT-03. STANDARD PUBLICATION FL-03 Execution Publication Set T Sheet 22 of 33
after 07APR04 12:00 after 07APR04 12:00 I WORKING SCHEDULE I I U ID RESP W EQID DESCRITION FRD ES EF SK MF APR 398 1
__ST IT-760-A E*
OPS 76 HIGH HEAD St CHECK 6 09APR04
,.,R-09APR04 DR-Y ML.Y
- .. .6 . 9 11215 .18.J2110 . 3
6 ig911i2 .15.*18,2211 0 zi 3 . 6
9 1112.-15 .118.Z21 11 1- 3!
IT-i HIGHHEAD SI CHECK RI FURLLFLOWTEST 06:00 11:59 ORT3-N R-L 592tS9 !Nrr1 HIGH HE
____ PREPS 02159Ur -G 399 1 OP5A-020 OPS OP-5A FILL RCS TO FLANGE 5 09APR04 09APR04 DR-N ML-N 0 OP 20FI.LL RCSTO --LANGGE (70%) 07:00 11:59 ORT3-N R-LO mm 400 1 RF-34A OPS 77 O-RF-340A CLEANtCHANGE FWHTF 40 09APR04 12APR04 DR-N ML-N 136 RF-4 *ACLEARCHAN ;E~
GAUGE GLASSES 07:00' 10-59 ORT3-N R-L. 0215 401 1 IT-300B OPS 7 O4T-0300B FILL B SIG TO MSIVAND 6 09APR04 09APR04 DR-N ML.N 0 IT.30FILL BE TO PRESSURIZE TO 100 12.00 17:59 ORT3-N R-L 0215905 TOM
__ __P 510 _ _ _ _ _ _ _ _ _ _ _ _ 0__
402 1 0123A-10 OPS 0-23A INSTALL PORTABLE 3 09APR04 09APR04 DR-N ML-Y O .O-101 4S1 PORT CAVITY FLTER UNIT_ a 1 1559 :0 ORT3-N R-L.ALIC 403 1 SIX32Z PPG MILESTONE CLOSE CTMT SPRAY 0 07APR04 07APR04 DR-N ML-N 294 V E CWT S ADD WORK IADDWORK 15:00 14:59 ORT3-N R-L laMI r iEsussTi PA AD~i 404 1 RCXo2Af PPG MILESTONE ENTER RCS REDUCED O 08APR04 DR-N ML-N 0 RCX02A1 EN1 _R RCS REDUCE DINVENTORY (I 1q INVENTORY (1ST) 02:00 ORT&N R-L *S FETY MONITOR 'LAW OPERATI G STATE M ONE 405 1 MSA20Z PPG MILESTONE END S/G A PRIORITY 08APR04 08AR04 DR-N ML-N 46 MSA20 END 5S/C A PRIOI tIT SAFETY VA VEWORK SAFETY VALVE WORK 05:00 05:59 ORT3-N R-L I 3N 1 RCEREACH PPG MILESTONE RCS BREACHED 0 08APR04 DR-N ML-N 837 RCBR ACH RCS BRE kCHED
_10-00 ORT3-N R-L*
407 1 RCXOOA PPG CONDmON RCS BOUNDARY WORK 0 08APR04 08APR04 DR-N ML-N 0 CXOOARCS BOU OARYWORIC SARTS STARTS 10-00 09:59 ORT3-N R-L lRCS INTE GRITy CAN BE B OKEN 408 1 MIDLOOPA.1 PPG MILESTONE START RCS AT MIDLOOF a 08APR04 DR-N ML-N 0 MIDI.DOPA. TAR7RCSATMIDO-(IST.
(1ST) 11:59 ORT3-N R-L 409 1 MSB2OZ PPG - HX-001B END SIG B PRIORITY 0 08APR04 08APR04 DR-N ML-N 15 MS92OZE ND SIG B SAFETY VALVEWORK SAFETY VALVE WORK 16.00 15:59 ORT3-N R-L I 410 1 RCX31A PPG MILESTONE START RCS WORK 0 08APR04 08APR04 DR-N ML-N 0 RCX31A START RCS WO K WALARGE HO LEG VEN WILARGE HOT LEG 17T:00 16:59 ORT3-N R-L START PRESSU IZERWORK/ OR H
_ _ VENT 411 1 REFUELSD PPG MILESTONE RCS ENTERS MODES - 0 09APR04 DR-N ML-N 823 RE:UELS S EITERSMODE. - UN REFUELING SHUlTTOO 0W-00 ORT3-N R-L ENT RREFUELING S UTOOW 412 1 MIDLOOPZ-1 PPG MILESTONE END RCS AT MIDLOOP 0 09APR04 DR-N ML-N 0 MIDLOOPZ-1 END RCS AT M LOOP (1 (1ST) 05:59 ORT3-N R-L, 414 1 MSB21A PPG - MILESTONE START SIG B 0 09APR04 09APR04 DR-N ML-N 5 .S_ . .-.... .iECDi SECONDARYTESTING 07.00 06:59 ORT3-N R-L IS.G B SECO IARY &
413 1 RCX02Z1 PPG MILESTONE EXIT RCS AT REDUCED 0 09APR04 DR-T ML-N 0 RCX)Z I ErT RCS AT EDtCED INVENTORY(IST) 06:59 ORT3-N RL.L *SAFETYMC 1OP 415 1 VNCCA51A PPG MILESTONE START CONTAINMENT 0 09APR04 09APR04 DR-N ML-N 0 , VNCCA IASTART CONT INMENT FAN COOLERSAWORK 07:00 06:59 ORT3-N R-L ICONTAINMEIr FAN C Run Date 07APR04 12:37 LT.03 STANDARD PUBUCATION. Sheet 23 of 33 O Prlravera Syslems. In. I FL-03 Execution Publication Set
after 07APR04 12:00 WORKING SCHEDULE after 07APR04 12:00
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. 6A. 9 ,1l1 1 0 n .. A 6 . 9112,9.18.211 0 9 0 3.n a Il?192.1511.1 1, 4161 I PPG MILESTONE RECOVER HHSI A LOOP I 0 09APR04 I09APR04 DR-N ML-N 14 S A01FRECOVER HSI A LO FOR REACTIVITY FLOW 09:00 08:59 ORT3-N R-. lEND HIGH rEAD SAF PATH _
PR0300109 PRE 77 RESP 6.216 UNIT VERIFY RCS 2 j 08APR04 08APR04 I 417121 FLOW RATE >- TECH 12:00' 13:59 DR-Y ML-Y ORT3-N R-L 755 F R0'0010 9 UNr-2
- VERIFY RCS FL 3W RATE -TE( H SPEC
FLOW RATE VEI FIICATION 418 1 PR0213859 PRE 77 RE-PC 412 RE-PC 4t12 - CREATE 4009APR04 10APR04 DR-Y ML-Y O

41.2 - CREATE I LEFUEUN REFUEUING FUEL 01 00 16:59 ORT3-Y R-L PR0213S59RE
_ _ _ SMOVEMENTS _, _
419 2 lRPSUR-SGAt RP HX-001A HX4001A-PERFORM 4 081APIR04 081APR04 DR-Y ML-Y 0 RPSUR-S 3A HX-OOA. PERFORM CHANNI L HEAD!
RPSUR-S 351 HX-001A - P RFORM CHANNI L HEADI CHANNEL HEAD 20-00 23:59 ORT3-Y R-L
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' 1 l RPSHO804 RPI IPACKAGEB0 INSTALLSHIELDING 3 07APR04 07APR04 IDR-Y ML-Y 54 RPSHO80 INSTA LL SHIELDING ULDER HEAD UNDER HEAD _ 1200 14:59 ORT3-Y R-L m
424 1 IRFSGA1 RP1 I - HX-0O1A A SIG PLTFRM DECON 1 09APR04 09APR04 DR-V ML-Y 0 RPDC-SG 1 lASIG PLTF DECON AFTER NOZZLE DAM 07:00 07:59 ORT3-Y R-L
_ ______ _____INSTALLATION _ _
STEAM GO -RATOR 425 1 RPSH004A-I RP1 I - PACKAGE4 MODIFY SHIELDING ON 3 09APR04 09APR04 I DR-Y ML-Y 36 RPSHOO4 WMODIFY DING ON REGEN FOR CV-296 07T00 09 59 ORT3-Y R-L 4no I i I NrIL.l-l1,~ Krl IA-WIA B SG rLIFIRM DELCNA I 08:R00 08:A594 IRI-YML-L u RPDC-S B1i B woG PTF WDECON AFTER NOZZLE DAM 08:00 -08:59 ORT3-Y R-L.
INSTALLATION ISTEAM G IERATOR 427 SD.GSI-191 SOS CONT ENGINEERING 80 08APR04 I 21APR04 I DR-Y ML-Y 16 SDQGSL 911ENGRNERNC WALKDOWN - MP IINTRU SIONjISSUES WALKOWN - SUMP 07:00 14:59 ORT3-Y R-L INTRUSION ISSUES . ., .
4281 1 TGSUPPORT I TGG TG41-T PROVIDE CRANEF 31905APR04 628APR04- DR-Y ML-Y 236 reSuPdTi'PRftViDE CRANE Rl GER, AND TooIROOM SUPPOR 1'..
RIGGER AND II 07.00A 10:59 ORT3-YR-L .u .~ I--
TOOLROOM SUPPORT I 4Z91 1 TG0302124 ITOG. 7S
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EXCITER INSPECTION 43 05APR04 09APRO4 I nDvul v Q
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INPCTION I REPAIRS
- .. 199 11:0A j 10:59 ORT3-Y R-L _ tmmumo Run Date 07APR04 12.:381 LT.03 STANDARD PUBUCATiON Sheet 24 of 33 O Pdimamvam Synstms Inc. _ . . .. .. . _. __
FL.03 Exaectlon PtuhIlirctnin Set
._ ._ ... _ .. . . __ __ __ ._ .... _ _ .. I1.
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U ID RESPl WO EQID DESCRIPTION RD ES EF RISK MF APR ST 6 8 9 5 1 5 'P
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4321 1 1 T-30120 TGG 761 TG-01-T UNBOLT & RMV U1H I 06APR04 07APR04 DR-V ML-V 0 NBO T& RMV UMIB DE RGS & I NRSTM GLAND BLADE ROG& INNER 1900A 12:59 OR3-Y RL HIGH PRESSURE TU INE 0302153 STM GLAND _
433 r TG2-3060 TGG 76 TG-01-T DUSTBLAST HP CVL 2 07APR04 07APR04 DR-Y ML-Y b0 LAST HP.CY VIR3 .SC BOUIPNT 07OA 13:59 ORT3-Y R-L HIG 4PRESSURE TURINE 0302153 434 1 TGO302133A TGG 76 MS-02026 MS-2026 - REMOVE LH 3 07APRO04 07APR04 DR-Y ML-Y 10 2 REMOVE S AFD POCF VA LE V STOP AND PILOTVALVE 07.OOA 16:59 ORT3-Y R-L O HPTRtRBWNE HAtNDOPANP 2 435 1 TG0302134A TGG 76 MS-02027 MS-2027 - REMOVE RH 5 07APR0O4 07APR04. OR-YML-V 0 3021 5 _ - OVE I STOP VALVE STOP VALVE 07.OOA 16.59 ORT3-Y R-L HP TURBINE R -ITHAND STOP 302134 S 434 1 TGHX22ARP TGG 76 HX-022A MSR A MNTERNALS 5 07APR04 07APR0 OIR-YMLV 0 T A INTERNALS (SHELL IDE)
REPAIRS (SHELL TSIDE) 07TOOA 16:59 ORT3-Y R-Y. MOISTURE SEP TOREREHEA R0302108 437 1 TGHX22DLKT TGG 76 TX-022D MSR 0 LEAK CHECK 15 0APRO04 06APR04 DR-Y ML-Y 0 .M M E0LA (TUBE SIDE)
(TUBE SIDE) 07:.00A 16:59 ORT3-Y R-L I OTUESi ARRHElR14.
438 1 TG-30470P TGG 76 TG-01-T OFF-LOAD AND STAGE ROTOR BORE INSP 8 07APRO04 09.00A 07APR04 19-59 OR-Y ML-Y ORT3-V R-L 7 - OF AAND STAG[
HIHGREUE13RIEO025 TOTORBOEp SPEIPE_
_____EQUIPMENT HIG_____ NE 15 439 1 TG0302154 TGG 76 TG-01-T H PI TURBINE 37 07APRO04 09APR04 DR-Y ML-Y 0 L PNE WI CRAWLETURB INS CTION
_INSPECTION CRAWL-THROUGH 0900WA 08:59 ORT3-Y R-L. 7 *1 ___ ____W____SSU
'.01LW SU 440 1 TG0215002A TGG 76 HX-054-A HX-54A - REMOVE OD T3 0d7-APR04 07APR04 OR-V ML-V 21 00150( MA 'REMOVE 0 EK COOLER EM COOLER 13.0Cr 15:59 ORT3-Y R-L 0 1, CR-YR LI 441 1 TG-30200 TGf 78 T-I-T CHARTHPTURBINE 4 07APR04 07APR04 DR-V ML-Y O TG-3C THRBINE S ODLE SPINDLE 13:00 16:59 ORT3-Y R-L. 03021! HIHPRESSURE TURBINE 442 1 TGO302135A TOG 76 M-233OM-03-ROVLH1 07APR040AR4 OR-V M-L-V 5 3021 M-3 REMOVEL GOV VALVEDPERTOR GOV VALVE OPERATOR 13:0Cr 22:59 ORT3-V R-L 0321 HP TUR IINE LOWER L THAND GOEfOR #1 OPERAT R 431 TG-30670 TGO 76 TG-01-T NDE HP CYLINDER 16 07APR04 06APR04 DR-V MLV 11HPY E XTING BTIG1:0 0.9 ORT3-Y R-L 0302 ENWHIGH PRIMSURE TURBIN TG-30230 TOG 7 T--T RIG AND MOVE HP 7 07APR04 07APRD4 OR-V MI-TTIOV P SPINDLE TO Sh2AND SPINDLE TO STAND 17:00 23:59 ORT3-YR-L 0 021HIGH RESSURETURB NE 44 T TG-30260 TOGG 7 TG-01-T PROTECT ENDS OF HP 2 06APR04 06APR04 DR-V ML-Y 0 PRT CTENDS OF HP SPINDLE SPINDLE 1)(100 01:59 ORT3-V R-L 03021wo3UH1G PREssuRETu INE
.446 1 TG-30560 TOG- _76 T-f"-T UNBOLT & RMVL/UR 6 MO -0 08APR04 OR-V ML-Y -0 TG"WNO &MLH STMiws OUTER STM G1DS 0.00w M.59 ORT3-Y R-L 10302153 HIGH P URTURBIN 44 T TG-30280 TOG 76 TG-01-T RIG & RMV UN BLADE- 10 08APR04 06APR04 OR-V MI-V 0 0 8 p & LMBAE &INR GND RIGSLANNER STA 00:00 13:59 ORT3-Y R-L 0302153m HIG PRESSURE TU BINE
-I TG1-30270 TOG 76 TG-01-T DUSTBLAST THE HP 40 08APR04 11APR04 OR-V MI-V 16 03l7 h P NL SPINDLE C))000 23:59 ORT3-VYR-L TC30270 TE PSPINL "9 1 TO-3065 TG 76 TG0I-T REMOVE HP 3 08APR04 08APR04 OR-V MI-V 599 TGM3050REM yEHP HORIZO ALJOINT BOL STUDS HORIZONTALJOINT. 01:00r 07:59 ORT3-Y R-I 0302153 HIGH PRE TURERBINE
__ __ ____ __ _ BOLT STUDS I I_ _ _ _ _ __ _ _
451 1 TGHX22BVIS TOG 76 HX-022 MSR B INTERNALS I1 08APR04 08AR-04 -DR-VY MI--V- (IT S NE NSETD ML IE INSPECnION (SHELL 07:00 18:59 ORT3-Y R-L 0302 R INTEROINSTPESEP. (SHTLR RIEHET
- _- _ _- - _ _ _SIDE) ____DR _ _ _ _ _f 0_02_
Run Date 07APR04 12:38 T0 STANDARD PUBLUCATION Sheet 25 of 33 a Primavera Svsems, Inc. FL-03 Execution Publication Set
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lu ID IRESPI WO EQID DESCRIrTION RD ES RISK Ml _ 7 _8' . 9 '-
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M.-n^,n7R I .jjI 44- I -I-i1521 1
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VALVE TGD302 3, 454 1 I. TG040B157 TGG 76 YS-02743 RH STOP VALVE IYS-2743 INSPECT 10 07:00 08APR04 18:59 09APR04 ORT3-Y R-L DR-Y ML-Y 139 0302 13 -
STRAINER 0800' 07:59 ORT3-Y R-L 040 I:-I 15FIa I C274 PECT STRAINE4 - - L -.--
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._ _..__ tF 4C5 1 TG1302127 TGG 7B EH-06063 EH-M063-VALVE 24 08APR04 10APR04 DR-Y ML.Y a OVERHAUL 0900 1Z59 ORT3-Y R-L TCG03 1 72 2 4 - yLVE OVERHAl 03 2172 _- -
456 1 TG-30320 TGG 78 TG-01-T REMOVE LOWER HALF 2 08APR04 08APR04 DR-Y ML-Y 1
1BEARING 10.00 11:59 ORT3-YR-L 30320REMOVE OWER HAL 1 BEARING 102153EHIGH I RESSURETURB NE
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2 BEARING 10:u00 11:59 ORT3-YR-L TI -30330REMOVE .OWER HALF #2 BEARING TI I02153EHIGH RESSURETURB NE 45° 1 TG-30490 TGG 7B TG-01-T REMOVE STEAM GLO 4 08APR04 08APR04 DR-Y ML-Y 0 SEGMENTS - OUTER 10u00 13:59 ORT3-Y R-L *304970 REMoyE STEAM GLD SEG itENTS - OUER 3LAND
_ __ _ GLAND _ _ _
302153 H1C IPRESSURETU MINE 459 1 TG-30300 TwG 76 TG-01-T UNBOLT & REMOVE G0 2 08APR04 08APR04 DR-Y ML-Y 0 PEDESTAL LUH OL 12u00 13:59 ORT3-YR-L TG30300UNBO T & REMOVE G0 'PEDESTAL LUH OL SEAL
__ _ ___SEALS _ _
0302153MHIC IPRESSURE TU BINE 460 1 TG-30290 TGG 76 TG-01-T REMOVE STEAM GLAND 4 08APR04 08APR04 DR-Y ML-Y 10 TG. 3 029 0 RE1 OVE STEAM GU ND SEGMENTS INNER GI SEGMENTS - INNER 14:00 17:59 ORT3-Y R-L
_ _ _ GLAND _
0302153w EHIGH PRESSUF ETURBINE 461 1 TG-30410 TwG 76 TG-01.T CLEANI1NSPECT GOV 4 08APR04 08APR04 DR-Y ML-Y 0 PED OIL SEAL & 14:00 17:59 ORT3-Y R-L TG. 3 0 4 i 0 Cu kAN8NSPECT GO' PED OIL SEAL 1eENDCOt
_ ____ __ENDCOVER _ 0302153f EHIGH PRESSUF ETURBINE 462 1 Tt-30147 T 7B 10w1-1 INSPECT LOWER 5 08APR04 08APR04 DR-Y ML-Y 26 CYLINDER 14:00 18:59 ORT3-Y R-L TG-301471NS 'ECT LOWER CY JNDER 0302153E WHIGH PRESSI RETURBINE uj I I I 'J.UJIV lijoj to. I l-l- LJUb I m I vU I tw 34 WPMU% UIJP.I(U4 I U-T ML-T U STEAM GLAND CASINGS _ 14:00 07:59 ORT3-Y R-L TG-3031lDU! Tt3LASOUTER nTEAM GLAN CANGS 0302153! __ HIGlI PRE S URETUR 464 1 TG-30610 TGG 76 T0-01-T CLEANCYLBASEABLADE 30 08APR04 09APR04 DR-Y ML-YY FITSAND GETFINAL 14:00 23:59 ORT3-Y R-L 'T 4010 aW CYL BAIEDE FITS AND FINAL I
_ __ _ __ _ M EASURES _ _ _ _ _ _ _ _ _ _ 03021S3 _-
465 1 TG-30695 TGG 76 TG-01-T CLEAN GOVERNOR 30 08APR04 10APR04 DR-Y ML-Y 222 PEDESTAL BASE 18:00 07:59 ORT3.Y R-L TG-30e 5CLEANGOVERORPED 03021 __
466 1 TG0212778 100 76 TE-02385 1TE-2385 NOT FULLY IN 8 08APR04 09APR04 DR-Y ML-Y 210 TI THERMOWELL 19:00 02:59 ORT3-Y R-L 'G021278ITE-2385 NOI FULLY IN TOW T102127 _H) 4-19BLP FWI-I 3 INLET TEI 4 1 TG0302115 TG 77 SC-1B CONDENSERINTERNAL 10 08APR04 09APR04 DR-Y ML-Y C INSPECTION (1B) 19.00 08:59 ORT3-Y R-L B0302 15CONDENSER NTERNALINSP CTION (it 0302 i15_ =CMaO-Nm R DFAEF T1 468 1 TG9949102N TGG 76 TG-01-T1 P1- REPLACE 85 08APR04 18APR04 DR-Y ML-Y C EXTRACTION BELLOWS 19:00 23:59 ORT3-Y R-L D94911 IN 1 REPLA4 EXTRACTION;6 W 6(NI9TS) 1 Tnv _____ __ _
U ~1LOW PRESSURE TURBINE9W9 -
w-w 102 __ !
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REPAIRS (SHELL SIDE) 07:00 1 16:59 ORT3-Y R-L 03021 09gl MOISTUR A I &A*4. .I.....-J. S Run Date *07APR04 12:38 LT-03 STANDARD PUBUCATION . Sheet 26 of 33 CPfimavera Syems, Inc FL-03 Executlon Publication Set
after 07APR04 12:00 after 07APR04 12:00 I WORKING SCHEDULE I, fl U ID lRESPjWOJ EQID DESCRIPI IN RI ES EF RISK APR 1z * - L 470 1 TGHX22AVIT TGG 76 HX022A MSRA VISUAL 12 09APR04 10APR04 DR-Y ML-Y 0 T G MSRAVISU ,NSP INSPECTION (TUBE 07:00 08:59 . ORT3-Y R-L 0214 A I3
____SIDE) 0214__
471 1 TG9919338 TGG 76 PIPING EB. MS-2751- REALIGN 20 09APR04 10APR04 DR-Y ML-Y 30 TG991 3MS82751- L PIPING DOWNSTREAM 07:00' 16:59 ORT3-Y R-L 999 8
__ _ _ _ _ _ OF VALVE __ 9919___
472 1 TG9949102D TGG 76 TG-01O-Tl P1- REPLACE 90 09APR04 19APR04 DR-Y ML-Y 0 TG99491 LP1- REPLAC EXTRAC EXTRACTION BELLOWS 07.00 16:59 ORT3-Y R-L LP LOWPRESSUF ETURBINE9949 0
___________________(DAYS)_ _ _ _
473 1 TG-30500 TGG 76 TG-01-T DUSTBLAST INNER 4 09APR04 09APR04 DR-Y ML.Y 0 - . ... SW- - -
STEAM GLAND CASINGS 08:00 11:59 ORT3-Y R-I. 030 153 HIH RESSUR 474 1 TG-30511 TGG 76 TG-01-T CLEANINSPECT/REPAIR 10 09APR04 09APR04 DR-Y ML-Y 0 TG-31 5 11 CA IREP OUTER STEAM GLAND 08.00 17:59 ORT3-Y R-1. 03013 HIGH PF CASINGS _
475 1 TG0302155 TGG 76 TG-01-T2 LP2 TURBINE 40 09APR04 12APR04 DR-Y ML*Y 239 TGO3 15 SLP2TURBI CRA CRAWL-THROUGH 09:00 08:59 ORT3-Y R-L O 215503
__________ ~INSPECTION_ _ _ _ _
475 1 TG0214999 TGG 76 TG-01-T2 LP2 - EROSION SHIELDS 40 09APR04 14APR04 DR-Y ML-Y 72 TG02 49 99LP2.-ERO ION SHI OVER BRG SLOPED 09 00' 08:59 ORT3-Y R-IL .02 4999 DRAIN LN 0AR4 D- LY 3 r350LA ISE 477 1 TG-30510 TGG 78 TG-01-T CLEAN I INSPECT INNER 4 09APR04 09APR04 DR-Y ML-Y 3 G-3O5I0 /INSPEC STEAM GLAND CASINGS 12:00 15:59 ORT3-Y R-L 0302153 IGH PRE-4781 TGO-040 TGG 76 TG-1-T BL THE HP 9 09APRO04 10APR04 DR-MLY 0 _ ._ _ , _ . _ _ .S ....
BLADE RINGS 12:00 10,59 ORT3-YR-I. 0302153T 479 1 TG0215002 TGG 76 HX.054A HX-54A -INSTALL NEW 6 09APR04 09APR04 DR-Y ML-Y 0 TG021 I5 EH COOLER 17:00' 2Z59 ORT3-Y R-L 0215002 480 1 TG0215004 TGG 76 HX-0548 HX-54B - INSTALL NEW 6 09APR04 09APR04 DR-Y ML-Y 78 TG021 500 t-54B I EH COOLER 17.00 22.59 ORT3-Y R-I. 0215004 1 481 1 TG-30240 TGG 78 TG-01 T CLEAN I INSPECT 10 09APR04 10APR04 DR-Y ML-Y 560 TG-302 C GOVERNOR PEDESTAL 17.0 02.59 ORT3-Y R-L. 03021S E S 'me~~~~~03211;@ 1u 482 1 T-0513-R WCC W-4AtB I VNRC W-4AJB NMS 1 07APR04 07APR04 381 T-051 VNR: W-4AIB NMS RE 1M REVO-1 _ 12:00 1Z59 001051 1VN ICW-4AB NMS EV0-1 483 1 T-0481-H WCC Sw-846 ISiS-848 ICREVO-1 2 07APR04 07APR04 11 T-04814 SI KG IC REV.-1 1__00 13.59 001048 1 51ISI848ICREVO-1 484 1 T-2437-H WCC CC-759B 1 CC CC-7598 EM 2 07APR04 07APR04 0 T2437 CC 7595 EM REV1 REVO-1 12:00 13:59 001243 1C CC-759B EM R 485 1 T-9893-H WCC W-1B111B2 1VNCCW-1BI11B2EM 2 07APR04 07APR04 129 T VNC W-IBhlIB2EM 1
_.REV1 12:00 1359 000989 1 CCW-1B1I1B2 EUREVD-1 488 1 T-0510-H WCC W-1B1t1B2 1VNCCW-1B1/1B2 MM 3 07APR04 07APR04 52 T-051 VNC W-11111B2MM 1EV(1 REVD-1 1200 14:59 001051 CC W-1B/12 MREV0-1 487 1 T-2435-H WCC CC-00754B 1 CC CC-7548 EM 3 07APRO04 07APR04 9 T-243 CC EM F F754 REVD-11 12:00 14:59 001243 1 CCC-7546 EM 1 Run Dato 07APR04 12:381 LT-03 STANDARD PUBLICATION Sheet 27 of 33 C Primavera Sstems, In FL-03 Execution Publication Set
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542 1 T-2705-R WCC CC-768 I CC CC-768 MMV 1 08APR04 08APR04 DR-Y ML-Y 204 - - _ T-2705-R CC CC-768 MM REVO_ I REVO-1 16800 18:59 ORT3-YR-. 0012705 1CC CC-768 M REVD-1 543 0 T-8418-H WCC IA-1258 OIAIA-1258MMREVD-1 2 08APR04 08APR04 0 T6418-H IAIA-1258MMR I 18:00 17:59 0016418 oIAIA-1258M REVD-1 544 1 Tr176" WCC SC-966B 1 SC SC-966B MMV 3 08APR04 08APR04 DR-Y ML-Y 11 T-17m I SC SC.9MM REVO-1 REVO-1 18:00 1t859 ORT3-Y R-L - 0011763 I SC Mw REVO-1 Run Date 07APR04 12:3r LT-03 STANDARD PUBLICATION Sheet 30 of 33 o Prlmave Systems, Inc FL-03 Execution Publication Set
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_ _ REVD-1 07:00 08:59 ORT3-Y R4. 00121 531 SWSW4 107 EM RI 569 1 T-2618-H WC C SW-2908 1 SW SW-2908 EM 3 09APR04 09APR04 DR-Y ML-Y 0 T-281 1 WSW-2901 EM"RV REV-1 _ 07:00 09:59 ORT3-Y R-L 0012116^1 SWSW 2908 EM 570 1 T-9892-H WCC W-W1A1 1VNCC W-1A111A2 EM 3 09APR04 09APR04 DR-Y ML-Y 0 T-98# 8I VNCCW-IA IIA2 EM
_ _ REV0-l 07:00 09:59 ORT3-Y R-L 00091 921 VNCCV t-1A1IIA2 571 1 T-6738-H WCC SGB0 I MS SGBD MM REVD-1 4 09APR04 09APR04 30 T-673 I MS SGBD M AREVO-1 07:00 10-59 0011 8M MSSC 80MM RE 572 1 T-6812-H WCC SGBD I MS SfBD EPT REVW-1 4 09APR04 09APRo4 251 T@681 1 MS SGBD T REVO-1 07.00 10:59 00161 121 MS SC DD EPTR 573 1 T-0509-H WCC W-1A1/1A2 1 VNCC W-IAIIIA2 MM 5 09APR04 09APR04 DR-Y MI-Y 0 T-050 i VNCC W-1A' 11AZ2MM REVO-1 07:00 11:59 ORT3-Y R-L 001a! S9t VNC~ W-IAtlI 574 1 T-1780-H WCC HX-15A I VNCC HX-SA MMV 5 09APR04 09APR04 DR-Y ML-Y 6 T-178 MMVR REVO-1 07.00 11:59 ORT3-Y R-L 00W 80_1 VNC~ HX-t5A.
575 1 T-1830-H WCC HX-15A 1VNCC HX-15A MM 5 09APR04 09APR04 DR-Y ML-Y 0 MMR T-183 REVO-1 07:00 11:59 ORT3-Y R-L 00111 HX-t5A 576 t T-2436-R WCC CC-759A I CC CC-759A EM I 09APR04 09APR04 DR-Y ML-Y 30 1 T-24 R CC CC-75 EM RE REVO-1 08:00 08:59 ORT3-Y R-L 001 4611 CC CC-7 9A EM RE 577 0 T-6418-R WCC 41258 O LA -1258MM REVDO- 1 09APR04 09APR04 141 0 0-64 8-R IA 14*1258 tM R 08:00 08:59 001 1810 IAW 12 MM REV 578 1 T-7362-R WCC LC-47tB-YA 1 RP LC-47tB-YA IC 1 09APR04 09PR04 168 T REVO-1 _ 10:0 10:59 c RP I7382E1 471t-VA I 579 1 T-0480-R WCC SI-844B 1S SI-844B IC REV0-1 1 09APR04 09APR04 347 ;0480.R1 Si 48 IC
_ _11:00 11:59 0104O011 Sl 944B IC R 580 1 T-9892-R WCC W-001A1 1VNCCW-1A111A2 EM I 09APR04 09APR04 DR-Y ML-Y 264 k9892-R1 VNCC REV0-1 11:00 11:59 ORT3-Y R-L NW-1A11 581 T-8001-H WCC 852-429DL 1480V B52-429DUDR EM1 09APR04 09APR04 53 7001-HX1 8VN 3524D I _ REVO-1 _ 1ZS0 1259 00s00if11 852-429 582 1 T-1831-H WCC HX-15A I VNCCHXI15AMM 12 09APR04 I 09APR04 DR-Y ML-Y 0 T-1831411 VHC REVt-1 12:00 13:59 ORT3-Y R-L 0011831U1 ICC HX-I
_________________________ ___________ I L I Run Date 07APR04 12:38s LT-03 STANDARD PUBLICATION I Sheet 32 of 33 a Primavers Systems, Inc _ I FL-03 Executlon Publication Set I
after 07APR04 12:00 WORKING SCHEDULE I after 07APR04 12:00 lUI l RESP IWO EMD DESCRIPTION RD ES EF RISK MF 7 APR
_ ST B . 9 I 12i 15.18.211 0 3 6. 9 112.15.18.211 0 .3. 6 .9 112 i15 18. 21 583 1 T-258741 WCC RC-00516 1 RC RC-516 EM REV0-t 2 09APR04 09APR04 DR-Y ML-Y V T.258741 1 RC B _516 EM 12:00 13:59 ORT3-Y R4. 0012587E1 R RC-516 584 1 T-2566-H WCC RC-00515 1 RC RC-515 EM REV0-1 3 09APR04 09APR04 DR-Y ML-Y 0 T.2586"1 RC R "IS EM IZOO 14:59 ORT3-Y R-L 00125865 1 RC RC-515 585 1 T-7043-R WCC P-028A-M 1 CS P-2a-M EM REVO-1 1 09APR04 09APR04 DR-Y ML-Y 0 T.7043-R 1 P-28A-M 14:00 14:59 ORT3-Y R-L 001704331 P-28 586 1 T.7047-H WCC P-026A-M I CS P-28A-M EM REV1-1 I 09APR04 09APR04 DR-Y ML-Y 0 T-7047H 1t C P-2&A-M 14:00 14:59 ORT3-Y R-L 001704731 P-28A 587 1 T-8018-R WCC W-01381 t 480VWP 01.128E-FN I 09APR04 0APR04 0 T4018-R 1 IWPo1 (W-13B1) EM REV0-1 14:00 14:59 001801831 PNIWP 588 1 T-1830-R WCC HX-15A I VNCC HX-15A MM 2 09APR04 09APR04 DR-Y ML-Y 14 T.163R 1 Vl CC HX.15 REVO-1 14:00 1559 ORT3-YR-L 0011830E VNCC HX 589 1 T4964-H WCC 62tA01 1 MRR 62tAOI RMP 1 O9APR04 09APR04 0 T-09645"1 R6VA0 9302-1 EM REVO-1 15:00 15:59 0010943 MRR 621 590 1 T-2407-H WCC RMP I 4.16KV RMP 9364-1 1 09APR04 09APR04 39 T 2407-H 1t 16KV RM UMBIUCAL CORD EM 15:00 15:59 00124071 4.16KVR 591 1 T-2607-H WCC SC-955-S I SC SC-955-S IC REVD-1 1 09APR04 09APR04 0 T-260-7HI CSC-955 15:00 15:59 00126073 SC SC-95 592 1 T-73734H WCC Z-8 I TU Z-8 TGG REVD-i I 09APR04 09APR04 53 T-73734iU Z-8 TGG 15:00' 15:59 0017373 TUZ-8TC 593 1 T-0475-H WCC S-00955 1 SC SC-955 ICREVD-1 2 09APRO4 09APR04 12 T-04754 I CSC-955 I 15:00' 16:59 0010475 1 SC SC 59 T &0-H CC T-1O I TUTG-01-G EM REVI-1 2 09APR04 09APR04 T-710-59 -1T-1G17:00 18:59 00170 ITJT, Run Date 07APR04 12:381 LT.03 STANDARD PUBUCATION Sheet 33 of 33 a Pr~,wm Sv nc.n FL-03 Execution Publication Set

ML051890449

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