ML051890474
| ML051890474 | |
| Person / Time | |
|---|---|
| Site: | Point Beach  |
| Issue date: | 04/08/2004 |
| From: | Nuclear Management Co |
| To: | Office of Nuclear Reactor Regulation |
| References | |
| FOIA/PA-2004-0282 | |
| Download: ML051890474 (55) | |
Text
NMC Conitmitted to Nuclear Excellen Point Beach Nuclear Plant U1R28 OCC Interactive Turnover Meeting Agenda Thursday, April 8, 2004 Start Time:
Attendees:
0600 /( e Shift Outage Directors (SOD)
Shift Outage Managers (SOM)
Operations Coordinators (SOC)
Maintenance Coordinators (MOC)
Engineer Coordinators (EOM)
Major Project Coordinators (MPC)
NSB 217 Rad Protection Manager (RPM)
Chemistry Manager IC General Supervisor Electrical General Supervisor Mechanical General Supervisor Supply Chaln Manager Installation Services General Expected Duration: 30 Minutes Agenda:
- 1. Safety Issue Discussion (SOD)
- 2.
- 3. Plant Status / Operations Coordinator Turnover (SOC)
- 4. Shutdown Safety Assessment (SOC)
- 5.
Maintenance Coordinator Turnover (MOC)
- 6.
Engineering Coordinator Tumover (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 Dally Outage Status Report Shutdown Safety Assessment Workdown Curves Contractor Mobilization/Demobilization Medium/High Risk Activities Defined Critical Path Review Dally Outage OE Information in this record was deleted in accordance wit reedom of dneoraftond Act 1ep ioIon 9
.01 J3 1
NMC Commirted to Nuclear Excetlenco eI LII1EY lF Point Beach Nuclear Plant U1R28 Refueling Outage rbt@e--i@,<>-,'s*- c;M.M>-Thenfe for the week ' utt' ado-'
t^
- a<
+/-;'t 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. Lets not miss out on this opportunity.
'Fix the donger-sove a stranger" OE from Ul R27 - A compressed gas cylnder 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?
"When you foil 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?
";M k; ;Tuesday t
¢
- I 2
'A "Report and repair or someone may despair" 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 keaves 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.
"Your neglect could result in his broken necki 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 atPBNP?
Ignoring safety in any way may cause someone else to pay" OE17626 TMI - During the disassembly of a RCP snubber a technician suffered the loss of the fingertip. A coworker shifted the position of the snubber cylinder and did not realize the technician's finger was In the assembly.
.;t.
-r*\\;.
A
- 'Saturday
-- 'f c.;
Most obituaries would not be recorded if al close calls were reported" It happened 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.
p F
Point Beach Nuclear Plant Outage 1 R28 DAY Supporting Operational Excellence 4
Path t1k rS Fr Picture Meets
. rlnnenlf KUM
. Pvrpmn Outaae Radiation Performance v
d s
r Iatn e
o u
r a..
n
.ba
_~i iniao esrscmltv oerdainepsr n a
pi total number of personnel-contamination events (PCE's > 5000 cpm) during refueling outages. The dose indicator is measured in Rem and individual PCE events.
Actual = 2.110 Cumulative = 14.256 Cumulative Forecast = 14.483 Received more dose than expected for a valve packing job In the regen Hx area.
Meets:
Exceeds:
<=75 Rem
-71 Rem Actual Cum.
Dose:
14.2556 Rem IMeets: <= 18. Exceeds: <= 12 Actual PCE's:
2
-__I PCE #2 recorded 417/04 - Individual was removing scaffolding In Unit I Containment Keyway. Found to have 8,000 cpm contamination on his hand plus lower doses on his arm, modesty top and bottom. Actions were taken to remove the contamination. CAP written.
CA3 Stu Thomas I
Personnel Contamination Events Cummulative Dose Exposure I
U,i i
20-18 1
8 16-14-12 10 2
8 I
6 -
0 2 ~
0 2 4 6 8 10 1214 16 1820 22 24 262830 3234
Actual
..Forecast Goal 80, 0 40,.
0 I5 0-
-I-
.5
.5 2b.
o 5
2 2
04 0
2 4
6 B
10 12 14 16 15 20 22 24 26
- Actual Forecast
-GGoal
NI Committed to Nudear Ex.TS::>
Outage Status Report ant:
Point Beach Unit I Day:
Thursday Today's Date/ Time:
4/08/04 /
1600 Outage Duration: Day 5
of 28 Industrial OSHA Recordables in last 12 hours1.388889e-4 days <br />0.00333 hours <br />1.984127e-5 weeks <br />4.566e-6 months <br /> 0
First Aid cases in last 12 hours1.388889e-4 days <br />0.00333 hours <br />1.984127e-5 weeks <br />4.566e-6 months <br /> 0
Significant near misses 0
Total for this outage 0
Summary:
Radiological Dose outage to date 14.256 Projected to date 14.483 Outage Goal
<75 R Difference
-.227 Number of PCEs 2
- Summary, Nuclear Significant human performance errors and events in last 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> I
Summary:
Manipulator Crane Disconnect operation by other than an authorized operating permit holder Mode:
0 Hot Standby (Mode 3) 0 Hot Shutdown (Modeur) 0 Cold Shutdown (ModeS )
Refueling Shutdown (Mode 6)
RCS:
Temperature:
104 Pressure:
Vented to Atmosphere RV Level:
25%
Time to Boll:
28 Minutes IC t P
I'll II.
,.11 0
R&M
- 441, Reactivity:
Green Core Cooling:
Orange Power Availability:
Green tntainment:
Green Inventory:
Orange Spent Fuel Pool Cooling:
N/A F
R p
EM-..rtek qujmn f
ti 11
-I Burped 'A' and 'B' Steam Generator Tubes Schedule:
10 Hrs Behind - Based on Start RCS Midloop @ 0800 4/8/04 A & B S/G Manway bolts removed with exception of 4 S/G Primary Manway Removal G02 Diesel Generator Restored Nozzle Dam Installation BMI Insulation Installation Replace ISI-845A Drained RCS to 25% (Midloop)
Rx Head Disassembly - Mode 6 Removed Conoseals Remove Rx Head Studs Drained Steam Generator Channel Heads Install Seal Ring Commenced Steam Generator Primary Manway Removal Prep for Head Lift IIj 1---...,.,-.--"..t, qt
1 J,
-& A.A!,
I-A.,
-WgiF -
IF
..-.-
dind9RUOV ei-712 Date Issue
- DueDate-.R.4-Reouslbilsty 4/03/04 Repair Blowdown Tank Leakage (Assign Project Lead) 4/15/04 Scott Manthei 4/04/04 IP2A Charging Pump Troubleshooting (After Orange Path) 4/09/04 Mike Schug 4107/04 Total RCS Activity Potentially >.05mCicctRequires maximizing purification 4/09/04 Tom Garot 4/04/04 Operability of Purge Valve IVNPSE-3245 4/09/04 Aaron Guenther 4/08/04 Z-16 Reactor Cavity Fuel Manipulator 4/09104 W. Herrman
...-, --, ez
-N!
- -Sch idued A ui I:fsibcd glid.:.f ii a a Date Time Date.
-Tlme,.
Dafte Time-Date
- :Time
.oldown a00o 4103104 2100 4/03/04 2230 Heatup >200° 4/25/04 [0900 I ead Lift 4/09/04 0900 Initial 4/28/04 1100 lR
-efueled 4/1404 0300 On-Line 4/30/04 0100 Page 1 of 1 4
Point Beach Nuclear Plant PBNP SHUTDOWN SAFETY ASSESSMENT AND FIRE CONDITION CHECKLIST OUTAGE SAFETY ASSESSMENT UNIT:
1 DATE:
April 8, 2004 TIME: -150(
KEY SAFETY FUNCTIONS:
REACTIVITY:
POWER AVAILABLE:
CONTAINMENT:
GREEN GREEN GREEN CORE COOLING:
INVENTORY:
SFP COOLING: NA ORANGE ORANGE PROTECTED EOUIPMENT:
COMMENTS:
Fire Protection Condition II: SGs are available for reflux cooling per SEP 1.1 RCS Time to Boil is 28 minutes RCS is in Reduced Inventory PBF-1562 Revision 2 1030/02 PagsSo o9 Refrences: NP 103.6 NP 10.2.1
PBNP U1R28 Workdown Curves PBNP Work Activities PBNP Work Activities TOTAL I
i TAGS - nanlnr Tanninn IIi0.4 I15 M
MO 35W MW Ism 2M Ism low
'22NL-SW I
0 1 1 I
I 500 a200 100 Day d Outag Day of Ouag IActwal -,-CunntAssigned -w-Target -eunn FICRmaining Actuai
- -CfTt Assigned
-Target-CurrentFIRCmilflng PBNP Work Activities PBNP Work Activities OP - Operations PRI - Primary Sys Activities gO N
O rI OOo
~
De dw Oa oy d Ov
, m,__._... lA ct atl - Cu rnet A aseined -
-T am~et -.-
Cun-ant FIG R emainina I l t a l-i-C u rrent Assigned -
-Target Curren FIG R emaning l I
Page I ot 5
PBNP U1R28 Workdown Curves 4/U2004 I
. 3 C
-C I
PBNP Work Activities AP -Appleton so.-
'30 III 20.. l.. l..
.... I....
-.Xw
?I iII so I I 30 20
_,%
10 Olvipw..C -
0 I
l PBNP Work Activities EMV - Electrical Valve Team (MOV's) fi I11111Actual -h-Cu..... Asstaned -4N-Target -.-
Current FIC Ron 2 in n nsining Day of Ou"aIe I1Actual -*-Currant Ashigned -- 4-Target -
Currant F/C Rmlning I
-4 PBNP Work Activities EM - Electrical Mantenance PBNP Work ActivitIes ELEC - ElectrIcal Sys Activities soo I
<A 4M i
3w 3M 1
2W 1 200 la ISO so
- D&YcdOutage I
Atuald
-- Cunnt Assigned --
Targt -Current F/C Renalning iAcitual ---
uCwrent Assined Target --
Cuimnt F/C Rema=ki I
Page 2 of 5
PBNP. U1R28 Workdown Curves 4I82oo4 PBNP Work Activities MM - Mechanical Maintenance PBNP Work Activities CE - Construction Engineering 50
- ~
Day c..u..
i I
I 70 20 40
'C.
0 Day ci utage JlActuai a Cumrnt Assned--iTarget-CurrntF/CRmainingI mAtual -A-CurrntAssigned Target -Current F/CRemaining I PBNP Work Activities MMV - Mechanical Valve Team 140.
.1a IActusl -i-current Assigned --Target -.
current F/C Remaning l PBNP Work Activities SEC - Secondary Sys Activities I
1200 o BDn"O N
e e
ig+
eU 0W d D0 DMy of Outage Actual -- &Curyent Assigned Target -.-
Current F/C Rnaining Pawg 3 d S
PBNP U1R28 Workdown Curves 4/U2004 Ft PBNP Work Activities ENG - Engineering (FAC, HXs, TESTS)
Day of Outw MIActual Current Assigned -*-Target -4Current FIC Rmaning Day of Outage CO I:
PBNP Work Activities TGG -Turbine Group
'I'oo.
50 Day of Oubtl l_Actual -'-CurrntASigned-4-Target -4Current FIC Remaining jl o
0 a
a V
0 e e A
A R
0 X
R Day Outae lActual -A Current Assigned -H-Target
- Current FIC Remalning Phge 4 of 5
- PBNP U1R28 Workdown Curves 418J2004 PBNP Work Activities FG - Facilities Group 70 Dmy of Outole IACtua r
CuCrraAssn d -*n-t s
CurrentFICRemnlnoI PBNP Work Activities SCAFIINS - Scaffoldnlnsulatlon Activities so 0
oy of futage
_ Actual Currnntassigned-*--Target Currant FlC Remalning PBNP Work Activities PM - PM Activities 2wo I
lo Day o Outvg 1lA ctual Curr nt Assigned -*-Target -
Current FC RemaIning PBNP Work Activities SURV - Surv Activities xo.
0 Day of Outae inActual Current Assignad -n--Target
- Current FIC Rmalnin-g Page 50d5
i.
I Contractor Mobilization / Demobilization
. Total Site 04108104
.- I c
00 U
M 400.................................................................................
350 -.
300-.-
l 250.
200...
100 l0 0 Budget
- Acturnl C Fomecast Page 3 of 7
Commtted to NuclearErceftence v
IDRIJE DE.,
CEL;LEI1CE POINT BENCH. *lR28 Point Beach Nuclear Plant U11R28 Operating Experience Thursday, April 8, 2004 (for work Saturday, April 10, 2004)
OE subject:
OE16515 - Fuel Handling Bridge Hoist Failed to Stop at "Full Up' Elevation due to Misaligned Switch Actuator at Crystal River
Purpose:
Heighten awareness to a potential adverse condition where a bridge, crane or fuel manipulator switching function is dependent upon mechanical alignment between a switch and a cable-mounted actuator.
Why we chose this OE for today:
Fuel transfer checks over the core are scheduled for Saturday Aril 10*", 2004.
Discussion:
On May 21,2003 at Crystal River 3 while withdrawing a spent fuel assembly from the spent fuel storage pool rack, the bridge hoist failed to stop at the "Full Up" elevation due to misalignment between a rod-actuated micro switch mounted on the hoist tower, and a donut-shaped disc clamped to the hoist wire rope. Observing that the switch had failed to actuate, the operator removed the "Hoist Up" command, stopping the hoist motor.
==
Description:==
On May 21, 2003 plant operators were relocating fuel assemblies within the spent fuel pool to prepare for upcoming dive activities. After about 80 movements, as one of the spent fuel assemblies was raised into the bridge mast using the "Hoist Up" control switch, the hoist failed to stop at the "Full Up" elevation. The operator observed that the limit switch had not been mechanically actuated to stop the hoist motor, and he returned the control handle to the neutral (off) position. There was no fuel damage or potential for unplanned personnel exposure. There was not a failure of the limit switch. The failure involved a misalignment of the actuator rod attached to the rotor that turns the switch on and off. The switch unit is mounted on the framework of the hoist tower, with its 1/8-inch diameter stainless steel actuator rod extending horizontally past the wire rope from which the fuel grapple and fuel assembly are suspended. The other element involved in switch actuation is a round, 2-1/2 inch diameter disc clamped onto the wire rope such that this disc will contact and raise the switch rod, causing the hoist motor to stop. During this event, the cable disc failed to fully contact the switch actuator rod, and the disc slid up past the rod. Original 1987 bridge equipment vendor drawings of this switch arrangement show the actuator rod as straight, but contain the note, "Bend actuator rod as req'd to contact [the disc] at field assembly". The main refueling bridge located in plant containment features a similar "Full Up" switch arrangement. A 1997 vendor drawing associated with modifications to the main bridge contains additional detail showing the outer end of the actuator rod bent around the far side of the cable. During discussions with a representative of the bridge manufacturer, Steams Roger, the field service technician stated that experience has proven this arrangement, as opposed to a straight rod lying across the disc in only one plane, will help ensure repeated, positive contact between the cable disc and the switch actuator rod.
Questions:
Are the condition of rods, and linkages an implicit or explicit part of the check out process?
55
Run Onto 08APR04 13:351 Work Activity K._ec Assignment I
,- Sheet I of 3 UI ACT I WO IGRP IHPE E
N U
JSTj RISK
.cDiptIon
. DI_
START 0_*_
8_.61 0
I 8
El_0_*_8_
0
_*_8 0_
- _ 8 0*8 *1a_
I
- 84_1 0.8S0 L;LR:L41taL*M4M-3IkU I 40-1k, Lei I
1 EM0215210 76 EM DR-N ML-N ORT3-N R-M P-028A-M 1P28A MCE ANALYZE MOTOR 1
I 5 I 08APR04 I0APR04 12:W 18:59 I
EM-BMFP-O1 76 EM DR-Y ML-Y P-M28B-M P28B REMOVE OL LINES AND 5
6 08APR04 09APR04 ORr3-N R-M MOTOR COVERS 13S00 06:59 0
EM0309068 76 EM DR-Y ML-Y D-105 WEEKLY STATION BATTERY 1
3 08APR04 08APR04 ORT3-N R-M INSPECTION 1800 18:59 0
EM0309132 76 EM DR-Y ML-Y D-106 WEEKLY STATION BATTERY 1
3 08APR04 08APR04 ORT3-N R-M INSPECTION 16:00*
18:59 1
EM-BMFP402 76 EM DR-Y ML-Y P-028B-M P28B INSTALL ROTOR 5
4 09APR04 09APR04 ORT3-N R-M REMOVAL RIGGING 07:00 10Q59 I
EM-BMFP-03 76 EM DR-Y ML-Y P-M28B-M P286 REMOVE MOTOR TOP 5
4 09APR04 09APRO4 ORT3-N R-M COVER 11:00 14:59 1
EM-BMFP-RI 76 EM DR-Y ML-Y P-028B-M P28B REMOVE INBOARD AND 5
10 09APR04 10APR04 ORT3-N R-M OUTBOARD BEARINGS 15:00 12:59 1
EZMRCP-E1 76 EM M
P-001B-M P-18B BW & RESISTANCE ON 1
2 10APR04 10APR04 THE STAND 05o00 06:59 1
EM-54801 76 EM DR-N ML-N RPI AT HEAD RPI COIL 1
10 10APR04 10APR04 ORT3-N R-M RESISTANCEANDUCTANCE 14:00 23:59 I
EM 76 EM DR-N ML-N R-1 AT HEAD CRDM COIL 1 10 10APR04 10APR04 ORT3-N R-M RESISTANCE/INDUCTANCE 14:00 23:59 1
EM0215216 76 EM DR-Y ML-Y TO-01-G INSPECT GENERATOR PHASE 8
40 10APR04 14APR04 ORT3-N R-M AND NEUTRAL 18:00 15:59 1
EM0215225 76 EM DR-N ML-N W-004A-M PERFORM MCE WD004A-M 1
4 10APR04 10APR04 ORT3-N R-M (1B52-317M11B-31) 17:00' 20.59 1
EM0215226 76 EM DR-N ML-N W-004B-M PERFORM MCE W-004B-M 1
4 10APR04 11APR04 ORT3-N R-M (1B52-31M81WB-31) 21:00 0o:59 1
EZMRCP-B2 76 EM M
P-401B-M REPLACE I RCP FLOOR 1
4 11APR04 11APR04 PANEL FIRSTTIME 04:00 07:59 1
EM0215223 76 EM DR-N ML-N W-003A-M PERFORM MCE W4003A-M 1
4 11APR04 11APR04 ORT3-N R-M (1B52-ISB41) 07:00 10.59 I
EM0216838 40 EM DR-N ML-N P-001-BM PERFORM REPAIRS FOR P-1B 1
140 11APR04 17APR04 ORT3-N R-M HIGH BREAKAWAY 08:00 03:59 I
EM0301B78 76 EM DR-N ML-N 62/A01 A-01 SEVENTH YEAR UV BUS 5
6 11APR04 12APRD4 ORT3-N R-M STRIPPING 12:00 05:59 0
EM030s201 76 EM DR-N ML-N 125V STATION TECH SPEC 1
3 12APR04 12APR04 ORT3-N R-M BATTERIES WEEKLY 1200 14:59 1
EAMRCP-E 76 EM M
P-001A-M EARLY BREAKAWAY & UFT 1
2 12APR04 12APR04 CHECK PER RMP-9002-2
_18:00 19:59 STEAM GENERATOR FEED PUMP MOTOR 3 15210-128EM C=aSTEAM GENERATOR FEED PUMP MOTOR 0312035 - 12sEM 12Nv DC STATION BATTERY 0309068 - B03A2 D12N DC STATION BATTERY 0309132 - B03A2 OSTEAM GENERATOR FEED PUMP MOTOR 0312035 - 128EM OSTEAM GENERATOR FEED PUMP MOTOR 0312035-128EM Q==
STEAM GENERATOR FE PUMP MOTOR 0312035 - 128EM aREACTOR COOLANT PUMP MOTOR 0215205 - 128EM
=RPI SYSTEM MULTI ANDIOR NON-NIMBERED EQUIPME 0215213 - 128EM
=REACTOR VESSEL AND ASSEMBLY 0215214 - 128BEM
-TRICAL GENERATOR1 T
O R
0215216 - 128EM OCONTAINMENT REACTOR CAVITY COOLING FAN MOTOR 0215225 - 128EM
[CONTAINMENT REACTOR CAVITY COOLING FAN MOTO 0215226 - 128EM 0REACTOR COOLANT PMP MOTOR 0215205 - 128EM OCONTANmENT CONTROL ROO DRIVE SHROUD FAM 0215223 - 128EM RFV LM t~wUL~ AMT PUMP MUTURLI 0216638 - 128EM C1==41A-01 BUS TIME DELAY RELAY 0301678 128BEM.
0125V SYSTEM MULTI ANDIOR NONNUM 0305201 - B04B2 DREACTOR COOLANT PUMP MOTOR 0215199 - 128EM TG41 TURBINE GENERATOR EXCrrmR[J 0216167 - 128EM I
EM0216167 76 EM DR-N ML-N ORT3-N R-M E-01 INSPECT AND MAINTAIN EXCITER FUSES PER MWP 1
10 13APR04 13APR04 07r:o0 1B.59 NMC / WE LT-81 HUMAN ERROR RISK BARCHART
~
PBNP U1 Refueling 28 Outage FHUMAN ERRORPOTENTIAL O1 PtamwSye.
1m
Run Date She 2of 3 08OAPR04 13:35I Work Activity k.ic Assignment I
U ACT Iwo GRP HPE EQUIPMENT Acti Cal DUR START FINISH 7
Fd9
. Sat0l
- Sun1 Mon 12.
Tue13.Wed 14
- Thu15 El ID JST_
RISK Desription ID I
-1ff O. a *16i 0 0
a 8
1 8.1
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EM0309069 76 EM DR-N ML-N D-105 WEEKLY STATION BATTERY 1
3 13APR04 13APR04 125V DC STATION BATTERYD ORT3-N R-M INSPECTION 17:00-19:59 0309069 - B0482 0
EM0309133 76 EM DR-Y ML-Y D-t0f WEEKLY STATION BATTERY 1
3 14APR04 14APRO4 125V DC STATION BATTERY[
ORT3-N R-M INSPECTION 0500 07:59 0309133 - B0412 I
EM0215224 76 EM DR-N MI-N W-003B-M PERFORM MCE W-003E-M 1
-4 14AP 14 CONTAINMEN CONTROL ROD DRIVE SHROUD FAN MOTORO ORT3-N R-M 1700 2
0215224. 12EM m
- w Eu14 -
2 IC2.7 76 IC1 DR-Y ML-Y ICP.0007 POWER RANGE NI PWR RG D
3 09APR4 9APR04 OPOWER RANGE NUCLEAR INSTRUMENTATION ORT3-N R-M TEST(12WK) 08 :00'.
10:59, 0300996 - B03A2 I
u zI.~ -
2 IC2.3BRUN 76 ICS DR-N ML-N ICP4ZW003 RP LOGIC'TEST-TRAIN B 1
2 13APR04 13APR04 UREACTOR PROTECTION LOGIC ORT3-N R-M (4W()
05:00 06:59 9950120 - B04B2 2
ICZ5BRUN 76 IC5 DR-N ML-N ICP42005 SG LOGICTEST-TRAN B 1
2 13APR04 13APR04 0SAFEGUARDS LOGIC ORT3-N R-M -(4WK STAGGERED) 0800 09.59 0300999 - 80482 1
IC0300801 76 ICV DR-Y ML-Y A-03047-O A-3047 DIAGNOSTIC CHECK 1
4 09APR04 09APR04
[OUIC IA HEADER INLET CONTROL OPERATOR ORT3-NR-N 17:00 20.59 0300801 - 1281C
_l 1
MM0212777 76 MMI DR-Y ML-Y Z-024B1 IZ-24B1 TACK WELD CABLE 1
4 08APR04 08APR04 QCONTANMAENTFUELUPENDER a
ORT3-YR-M KEEPER 17.00 20.59 0212777 - 128MM 1
MM-8480S 76 MMI DR-Y ML-Y R-1 REMOVE INSULATION RV 1
6 08APR04 09APR04 EREACTOR VESSEL AND ASSEMBLY ORT3-Y R-H HEAD PER RMP 99g 19:00 00:59 0214134 - 128MM I
MM-480C1 76 MMI DR-V ML-Y R.1 HEAD DETENSION PREPS 1
2 09APR04 09APR04 lREACTOR VESSEL AND ASSEMBLY ORT3-Y R-H (MOVE EOUIP. INTO CAVIlY) 01:00 02:59 0214134 - 128MM I
MM-8480C2 76 MMI DR-Y ML-Y R-1 DETENSION RV HEAD STUDS 1
5 09APR04 09APR04 EREACTOR VESSEL AND ASSEMBLY ORT3-Y R-H 03:00 07:59 0214134 - 128MM 1
MM-8480C3 76 MM1 DR-Y ML-Y R-1 REMOVE STUDS I CLOSE 1
8 09APR04 09APR04 REACTOR VESSEL AND ASSEMBLY ORT3-Y R-H STUD HOLES 08 00 15:59 0214134 - 128MM 1
MM-8480R1 76 MMI DR-Y ML-Y R-1 INSTALL CAVITY SEAL RING 1
4 09APR04 09APR04 EREACTOR VESSELAND ASSEMBLY ORT3-Y R-H
.1600 19:59 0214134 - 128MM 1
MM-8480R2 76 MMI DR-Y ML-Y R-1 CHECK SANDBOX &TOP HAT 1
1 09APR04 09APR04 IREACTOR VESSEL AND ASSEMBLY ORT3-Y R-H COVERBOLTTORCUE 20:00 20 59 0214134 - 128MM 1
MM-84800 76 MMi DR-Y MLtY R-1 BRIEF/PREPS FOR HEAD UFT 1
3 09APR04 09APR04 EREACTORVESSEL AND ASSEMBLY ORT3-Y R-H 21:00 23:59 0214134 - 128MM I
MM-8480D1 76 MMI DR-N ML-N R-1 MOVE REACTOR VESSEL 1
4 10APR04 10APR04 EREACTOR VESSEL AND ASSEMBLY
_ _ IORT3-YR-H HEADTORHLDA 00:00 03:59 0214134-128MM I
MM-4E1 76 MM1 DR-Y ML-Y R-1 UPPER INTERNALS LIFT IPTE 1
1 10APR04 10APR04 IREACTORVESSELANDASSEMBLY ORT3-NR-H BRIEF 1kOO 1259 0214134 - 128MM.
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4 10APR04 10APR04 EREACTOR VESSEL AND ASSEMBLY ORT3NR-H 13:00 18:59 0214134 - 128MM NMC IWE LT-81 HUMAN ERROR RISK BARCHART NMC_______I____WE___
FL-81 HUMAN ERROR POTENTIAL a Prlvera Systems Ine.
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Run Date 08APR04 13:35l Work Activity R.-x Assignment I
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38 13APR04 14APR04 REACTOR COOLANT PUMPr I
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24 08APR04 10APR04 HX-21A HP FWH SA BLEEDERTRIP ORT3-Y R-M MAINTAIN BTV 07.00A 15:59 0 1694 - 128MM I
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40 12APR04 15APR04 ULARY CHARGING LINE ISOLATLONE2 I
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1 09APR04 09APR04 gUiC IA HEADER INLET CONTROL OPERATOR ORT3-NR-N 110 21100 21:59 0300801 - 1280P I
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TGO216167B 76 TGG DR-N ML-N E-01 REINSTALL DUCT P
4 13APR04 13APR04 TG4-1 TURBINE GENERATOR EXCITERQ ORT3-N R-M FOLLOWING EXCITER FUSE 1700 20-59 0216187 - 128EM NMC /WE LT-81 HUMAN ERROR RISK BARCHART PL-81 HUMAN ERROR POTENTIAL PBNP U1 Refueling 28 Outage O Prmva Systerms, Inc..
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Mbl 140s3COPENHxIEB.a.PFMARYMANWAY MANWAY 08AF 04 17 00_0214053. 08APR04 2059 Run Date 08APR0413:33l LT-16 DEFINED CRITICAL PATH Sheet 1of 4
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FL-16 DEFINED CRICAL PATH SET I
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08APR04 08APR04 DR-Y ML-Y 326 EMO '1 52 0259 MCE ALYZE MOTOR (i 1.IIIA-0_.
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03APR04 08APR04 DR-Y ML-Y 0
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EM0212821A EM 82 Z-016 Z-016 PERFORM 4
09APR04 09APR04 DR-Y ML-Y 37
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FL-03 Execution Publication Set
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EM0407387F EM 76 W-030B-M W-30B-M 3
09APRO4 09APRO4 DR-Y ML-Y 0
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09APRO4 09APR04 DR-Y ML-Y 13 EM0304859 1 7SOCKETBF OKEN 16Bo00 23:59 ORT3-N R-L 0304859 aPR Y SAMPLE VAL LOCAL 121 1
EM0215220 EM 76 W-OOICI-M INSPECTEOUALIZATION I
09APR04 09APR04 DR-N ML-N 247 EM021 E
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09APR04 09APR04 DR-N ML-N 51 EM0215221 NSPECT E ATION VALVE!
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EM0215208 EM 76 P-2sA-M PM-2sA MCE ANALYZE 3
09PR04 09APR04o DR-Y ML-Y 237 EM021S208 2A CE AN LYZE MOTOR (1
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EM9948205 EM 7s XG-01 IXG-1 OBTAIN 3
09APR04 09APR04 DR-Y ML-Y EM9948205 XG-01 OETAIN ? MELATE DAT NAMEPLATE DATA 17.:
19s59 ORT3-N R-L 9948205 GENERATO, GROUNDING TI ANSFORI 125 1
EM0215215 EM 76 RG-01 CLEAN AND INSP OF 5
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FL.03 Execution Publication Set
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FL-03 Execution Publication Set
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FL-03 Execution Publication Set
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EP04000U3 NOZNSTALZL DA FOLT DAM CNOZZL DAM 056:0 06:59 ORT3-N R-L 0400043 STEAMGENE 7CR 191 1
EP0301956A EPT 76 HX-001AO A SIG INSTALL CAMERA I
09APR04 09APR04 DR-N ML-Y 0
EP03019i BA1 INSTALlG FOR CT & NO INSTAL ATION FOR ECT & NO 06:00 06:59 ORT3-N R-L 03019 DSTEAM GEN TOR 192 1
EP0301%s7A EPT 78 HX-001B B Sr. INSTALL CAMErA I
osAPRD4 09APRt4 DR-N ML-Y t
E-P0301957 B SfG INSTALL ZAHIERAS FOR ICT 6 NO INSTAL ATIOIN
,FOR Et T 6 NO 0ff0W 06:59 ORT3-N R-L 03019 !TE~
GEN ELATOR 193 1 EP0301956B EPT 78 HX-OOtA HX-WO1A-VERIFy 1
09APR04 09APR04 DR-Y ML-N 0
EpO30195 HX-OIA-VE FY NOLEDM INTrEGrTrYD NG FILL NOZZLE DAM INTEGRITY 07:00 07:59 ORT3-Y R-L 0301 5I STEAMCGE ERATOR 194 1 EP0301957B EPT 76 HX-OO1B HX-001B -VERPFY 1
09APRO4 09APR04 DR-N ML-N I
EP03019!
Hx-001I NOZZLE INTEGRITY DUF NG FILL NOZZLE DAM INTEGRrr 07:o0 07:59 ORT3-Y R-L 0301 57USTEAM G TOR 195 1 EPW301956S EPT 76 HX-001A HX-otA-SETUPECT 12 09APR04 09APRO4 DR-N ML-N 0
EP0O3 955sHX4OIA* EIUP ECTTEST EQUIP ON P'ATI ORM TEST EQUIP ON 09.00 2059 ORT3-Y R-L 03 STEM GE &-RATOR 196 1
EP030195TS EPT1 76 HX-OO1B HX-001B-SETUPECT 12 09APR04 09AR04 DR-N Mt-N 0
EP0 1g57 HX-OOIB SEUECrTS 'EaUP ON PLATFORM TEST EQUIP ON 10 00 21:59 ORT3-Y R-L 0
STEAM G NERATOR 197 1 EP0301963 EPT 76 HX-021A HX-021A-EDDY 36 09APR04 10APR04 DR-Y ML-Y tV Ep0 1.g 3HX-021A EDOY CURREN INSPECT SA LP : HEATI CURRENT INSPECT 5A 1000 21:59 ORT3-YR-L 0
_H 198 1 EP0301956 EPT 76 HX-401A EDDY CURRENT TEsT 133 09APR04 15APR04 DR-N MtL-Y 0
EPO. 195 EDDY TEST STEJM GENER STEAM GENERATOR A 21:w0 059 ORT3N R-L 0
199 1
EP0301957 EPT 76 HX-001B EDDY CURRENTTEST 133 09APR04 1WAPR04 DR-N ML-Y V
IWEDDY TET sT AM GENE STEAM GENERATOR B 22:00 1059 OCR3-N R-4 t Run Date 05APR04 13:06 LT-03 STANDARD PUBUCATION Sheet 11 of 36 O Prbimavera Syt ems, Inc.
FL-03 -Execution Publication Set
,rO8APR04 12: 00 WORKING',HEDULE 1-after 08APR04 12.t AI 1
to RESp WO ST E>m DESCRTION RD ES EF RISK APR 8
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200 1 FG309707P FGI 1 82 AR400013400013PAINT IAR-13 VALVE 1 4 1 07APR04 I 0WAPR04 05:0A 15:59 DR-Y ML-Y ORT3-Y R-L 753 '03097117 MflMvpwf
.PAIN YvPIP 1AR-t3 VALVE Z-53G. SECOND lG HD-19 To HX-TAGE AR EJEC1 OR SUCTION 031 5B NEEDS PAI rtzi 3707 20111 FG0212600X IFalG1 76
.PIPING HB-PIPING HB-19 TO HX-15BI 601 07APR04 10APR04 DR-Y ML-Y NEEDS PAINT 1700A 23:59 ORT3-Y R-L C
202 1 1 FG303871P FG1 78 MS00042 I PAINT VALVES lMS-4211 4 WA08APRD4 08APR04 DR-Y ML-Y 1MS-43 120 15:59 ORT3-YR-L 0
I i
'G30381 *PAIN VALVES1MS4 I IMS-43 0303871 OIP TURBINE 1N14 ST-2014 FIRST p2FF ISOLATION G0~2128+1 PPE. LC Ot52N-04 ST1iPJREPAINT l____
l____
0G212SF im 02t28t rW_
2031I FG0212814 FGI 1 76 PIPE AC 01 PIPEAC0152N-04 S TRI PiREPA INTr WPR04 I 11APR04 I DR-Y ML-Y 1200' 11:59 ORT3-YR-L 238 204 I FG30951IP FG1 78 SW-02862 PANT VALVE 1SW-2882 4
08APR04 09APR04 DR-Y ML-Y 0
22:00 01:59 ORT3-Y R-L 205 1 FG309512P FGI 76 SW-02881 PAINT VALVE 1SW-2861 4
08APR04 09APR04 DR-Y ML-Y 0
2200 01:59 ORT3-Y R-L 206 1 FG301715P FGI 75 MS-00111 PAINTiMS-I1VALVE 4
09APR04 09APR04 DR-Y ML-Y 0
05:00
.08:59 ORT3-Y R-L 207 1 FG0212816 FG1 76 CPP-36 1CPP-36 CLEAN RUST 36 09APR04 11APR04 DR-Y ML-Y 147 AND PAINT 05.W 16:59 ORT3-Y R-L 208 0 FG0302072 P1 77 MANHOLE PM PUMP ELECTRICAL 8
09APR04 09APR04 DR-Y ML-Y 401
- 0 MANHOLE SUMPS 06
- 00' t3 59.
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- W0511WHx, 9 512PPAINTVA 109512MHX.
FG3fl17161 030171!
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LVE ISW-2862 3AAIR SIDE SE}
.VE 1SW-2B61 3B H2 SIDE SEA
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.TOR MS-2074 BE'PASS i
I a
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'PUMP ELECTS E-PO 209 1 FG216332P FG1 76 FD-00204B PA;NT VALvES IFD-204B 4 IFD2205B1 D-206B 10APR04 10RAP04 DR-Y ML-Y 05:00 08:59 ORT3-Y R-L a
CAL MANHOLE!
TABLE ELECTRI F0216332F 0216332 FG30950 0309!
UMPS
)MP PUMF FD-204m
/
FWH 5B L VALVE Al
.288 SGFF l
l l
l l
_ l _
a 2101 1 FG309503P 76 CS-00066 PAINT 1CS-68 VALVE AND PIPING 8
10APRf4 10APR04 I DR-Y ML-Y 07:00' 14:59 ORT3-Y R-L 0
211 1 1 HP0301875 HP 76 VHPSGVENT SSCffANNELPLAC t
A 08PR04 08APR04 DR-Y ML-Y 0"04761SG CIV NEPLADCVNTELAMNB S
VENTILAlON SYSTEST l
1100OA 1259 ORT3-Y R-L R301-75 1G BOMNELPEADVAONSYSV EEMENT1 7616 214 1 IC03D4883 IC 75 RO-I0.4 REMOVE TRLJ S OL 2
08APR04 08APR04 DR-N M t-N 0
INSTRUMENTATION 10OOA 13:59 ORT3-YR-L 30.8NTORVESSELA ASSEMBLY0 213 1 lIC040751 IC 76 VBE-00448 RVBE-448REPLACE I
08APR04 08APR04 DR-Y ML-Y 1
T040To RVBE4 REPLACEAINLE C
EROCABLEO. ll 1000A 12:59 ORT3-Y R-L R-1 3BTTOMLOOUEPARTSUVIBRA IONELEMENT 04761 214 1 lIC10A2C IC 76 ICP-10.042 REMOVERVUSSPOOL 2
08APR04 08APR04 DR-N ML-N 2C10.4.292ThCMBLE RAW.L I
PIECE II-.Om0A 13:59 ORT3-N R-L 30094 REJELING CAVITY+RPRTO 215l
- TO-30350 lIC l76 lTG-01-T lREMOVE #2 BEARING I
08APR04 l08APR04 lDR-Y ML-Y 113 TO-!REMOVE12BARNG M
D,CUPI l
.l THERMOCOUPLE ff113.00' 13:59 ORT3-Y R-L 03021! )M 4PRESSURE TU INE lZ10l
- IC10.29C lIC l76 l 1CP-10.0Z9 lICP 1029 TIMBLE l4 l09APRD4 l09APR04 lDR-N ML-N 9
IC1029CIP I THIM1LEWI-HRAWAL W-HDRAWAL 13:00 16:59.
ORT3-YRLl 0300890 SEALTABLE ORATIONS FOR ELINC 217l 1 IC10.108 IC 75 ICP-10.010 BSGINSTRUMENT 5
09APR04 09APRU4 DR-YML-Y 0
ICIS.,
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BLOWDOWN 19:00 23:59 ORT3-N R-L 0300 85 sG TT rrrFs - atowD Run Date 08APR04 13:081 LT-03 STANDARD PUBLICATION I
Sheet 12 of 36 I Primaver Systems, Inc.
I FL.03 Execution Publication Set
,r 08APR04 12:00 I
WORKING _DHEDULE I
after 08APR04 12:1
- lu ID 1c10.10C RESP IC.
WO ST 78 EQWD DESCRIPllON RD ES RISK DR-Y ML-Y ORT3-Y R-L MF APR2 21B81 ICP-1o.010 (ICP.10o010)j 10APR04 I 10APR04 11:00 t4:59 361 444 4
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76 lCP-10.010 ASAGINSTRUMENT j 15 1WAPR04 10APR04 11 00.
15:59 DR-Y ML-Y ORT3-N R-L DR-Y ML-Y ORT3-Y R-L a
0 154 220I1 T-SUPERVIS REMOVAL OF TURBINE l 7 l 04APR04 I 09APR04 VlBRATON SENSORS I.1 07.0A 05:59 1
1 2211 1 IC0302099
'Cl 76 LC-02514 I LC-2514 REFURBISH 11341 06APR04 l 20APR04 I I 0800A 1359 DR-Y ML-Y ORT3-Y R-L 50
- 6. 9'iI2,15.18,211 0. 3-i 6-. 9 i12.1.18 11 0
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TURBINE SUF ERVISORY INST. UMENTATION 03p951 Co3ioLC.2514 REFURBISH C0305011L3-76 SMALL LEOLL CLS357J9ASEMBLE CLEAN ISET INSTRU CLS3581 I EMBM CLEAN ND INSPECT INSTRU 1 CLS35PSAIMILE, CLEAN IiNSTR CLMINSPEECTEANINSTRU-PR A78EJONOl YLEVEL COOLEAD I
2221 1 IC0305085 ICI 76 LS-02376 1LS-2376 SMALL STEAM 1 t341 0APR04 I 20APR04 LEAKON LVL SW l
06:OOA l
13:59 r
DR-Y ML-Y ORT3-Y R-L 26 i_,
2231 1 ICLS3579
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=
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4-
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I-I 4
4-Zi261 1 ICLS3582 ICI 76 LS-03582 DISASSEMBLE, CLEAN 11341 06APR04 I 20APRo4 AND INSPECT LEVEL OIIoA 13:59 DR-Y ML-Y ORT3-Y R-L 50
_4 I
I l4__
4 227 11 IC5.47 IC' 78 ICP-05.047 SECONDARY LEVEL 11841 06APR04 I 25APRD4 CONTROLLERS AND 06:00A 15:59 DR-Y ML-Y ORT3-Y R-L 0
221 11 IC5.73B IC1 76 1 ICP05.073 ICP-5.73 T-34B 07APR04 08APR04 DR-Y ML-Y 1 4 7 ACCUMULATOR LEVEL 07:00A 12 59 ORT3-Y R-L I C&738'c C5.19C0
'-5.73.
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.TRANSMrTTER!
WS CAL NSMITTERS 0300 7 22911 1C5.19 1C0 76 ICP.05.019 COND STEAM DUMP 431 07APR04 I 12APR04 CNTL sYs 07.00A 06:59 DR-Y MLY I ORT3-N R-L 10 I
230 1
IC0400553 ICI 76 SERVICE ISERViCEMAINT 25 07APR04 12APR04 DR-Y ML.Y 90go 1C I
CE MINT SUPE ORT-E Ew G
tI SIUPPORT-EQVERIFYIN 08:00A 16:59 ORT3-Y R-L 231 1
IC4.1F lCI 76 ICP-04.001 STEAM FLOW 17 08APR04 09APR04 DR-YML-Y 0 C4.lF INSUME SPECT*
l INSTRUMENTS-06_ A 15:59 ORT3-N R-L l
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KS STE 232 1 IC110.9 lC1 76 ICP.10.009 s CP 10.9 FUEL 6
08APR04 09APR04 DR-Y ML-Y 0
C ICP 10.9 FUELMANLATOR ADCELL CAL MANIPULATOR LOAD 19:00 00.59 ORT3-Y R-L 0300 4U FUEL.MANIPULATOR OAD CELL CALIB ATION 233 1
IC0310061 101 76 LC-00471B-1LC-471B-YAREPLACE 5
09APR04 09APRO4 DR-Y ML-Y 0 °C0310061 LC-4718.YA RELACETEST R VLY TEST RELAY 05:00 09.59 ORT3-Y R-L 0310061 1HX-18 SB; TRAIN A LOWt LEVELTRIP ATRIXT 234 2 1027 ICi 76 ICP-0Z007 POWER RANGE NI PWR 3
09APR04 09APRO4 DR-Y ML-Y 344 Z7POWER RAGE N PWR RGST (12WK)
RG TEST(12WK) 080.
10:59 ORT3-N R-M 030 PWRANGE NUCLET INSTRUMENTA nON 235 1 IC5.73A IC1 76 ICP-05.073 ICP-5.73T-34A 14 09APR04 10APR04 DR-Y ML-Y 0
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7 T3AICP 34AA ctLATOR LEVELRANSUM ACCUMULATOR LEVEL 13:00' 14:590 ORT3-YR-L 0300678 A CUMULA' Run Date 08APR04 13:06l LT03 STANDARD PUBUCATION Sheet 13 of 36 C Prtmaves Systems, lnc.
1 FL-03 Execution Publication Set
- rO8APRO4 12:00 I
WORKING,CHEDULE I
after 08APR04 12.L 238l11 ID IC0302378 hRE wo 78 EQID ICP-04.001 DESCRIPTION ICP 4.1H PZR PRESS CAUB TS-2134 RELOCATE SWITCH RD 24 ES 10APR04 08:00 EF RISK MF U
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IC0306468 78 Fr.00413 l1413BA BUILDUP ON I
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I 246 1 IC4.6-2 IC2 76 IICP-04.00 ICP-04.006-2 38 08APR04 11APR04 DR-Y ML-Y 0
CONTAINMENT PRESS 17:00 18.59 ORT3-N R-L 247 1 IC9934578 IC2 75 PT-00949 REPLACETRANSMIT`ER 38 08APR04 11APR04 DR-Y ML-Y 0
PT-00949 CTMT 17:00 18:59 ORT3-N R-L 248 1 IC9934579 IC2 76 PT-0950 REPLACETRANSMir1 s 38 08APR04 11APR04 DR-Y ML-Y a
PT-00950 CTMT 1700 18:59 ORT3-N R-L 249 1 IC9934580 IC2 78 PT-00969 PT-969 REPLACE 38 08APR04 11APR04 DR-Y ML-Y 0
TRANSMnTTER 17:00 189 ORT3-N R-L 250 1 IC4.1C IC2 78 ICP.04.001 ICP4.1CDELTATSPI 35 09APR04 12APR04 DR-Y ML-Y 0
CALIS 23:00 21:59 ORT3-N R-L L2-~MN-OTIMEIIT ME[STR-CL C4.6-A -----
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0300860 Run Date 08APR04 13:08 LT-03 STANDARD PUBUCATION Sheet 14 of 36 0 Primaverasvstems, Inc.
FL-03 Execution Publication Set
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264 1 IC030D957 ICV 76 WG-01788-O WG-1788 DIAGNOSTIC 4
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09APR04 09APR04 DR-Y ML-t 0
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IGRIPPER AIR CYLINDER 1950A 16:59 ORT3-Y R-L tEALTORCA MANIPULATOR D212472 275 1 MM021405i MM1 76 HX-001A OPEN HX-1AHL 4
08APR04 08APR04 DR-N ML-Y
.0 M214 1 PE X.AHL MANWAY PRIMARY MANWAY 13:00r 16:59 ORT3-Y R-L 024!
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08APR04 08APR04 DR-N ML-Y UMoX2.140 30PH S G
RAkRYMANWAY PRIMARY MANWVAY 13.W 16:59 ORT3.Y R-L 02STAGERAO 277 1 MM0311945 MM1 76 T-001 T-1. REMOVE 4
08APR04 08APR04 DR-MOTY 0
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08APR04 08APR04 DRY MLY 0
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08APR04 08APR04 DR-YML-Y t
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08APR04 08APR04 OR-V ML-Y t
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MM-8480S MM1 76 R-1 REMOVE INSULATION 8 6 08APR04 09APR04 DR-Y ML-Y 0
IRMV 34--
TORV VESSE PER RMP 9096 HEAD PER RMP 9096 19:00 00:59 ORT3-Y R-H 0214 REA(TOR VESSEL ASSEMBLY 282 1 MM0311945B MMI 76 T-001 T-1. INSTALLTEMP 1
08APR04 08APR04 DR-YML-Y 7
M l0311 945ST-1 INST Tm AE..EN rMCOVER FMEIVENTCOVER 20:00 20:59 ORT3-Y R-L
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09APRO04 09APR04 DR-V MLY 0
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09APR04 09APR04 DR-Y ML-Y 15 02V4E STED RRE S AROUND CANT Y
AROUND CAVITY cmO t
05:59 ORT3-Y R-L REACTOR CEL AND ASSEM! VDF 285 1
MM-8480C2 MMI 7E R-M DETENSION RV HEAD 5
09APR04 09APR04 DR-Y ML-Y 0
MM-848MCISU RC E 5 STUDS STUDS 03:00 07:59 OR. Y 021 t R
T EL AND ASSE MBLY 288 1
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4 09APRO04 09APR04 DR-V ML-Y 15 AUTOMATIC 08:00 11:59 ORT3R4.
_MM2 01 74W-16Ci AUTOMA LUBRICATOR RunLUBRICATOR 021t 1 CN MENTACCI qS RECIRCUAIC ON FAN 288 11 MM MR-1 REMOVEFSTUDS 8
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09APR04 0APR04 DR-Y ML-Y 0
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296 1 MM-8480R2 MM1 76 R-1 CHECKSANDBOX&TOP 1
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05APR04 09APR04 DR-Y ML-Y 0
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HP FEL.ATRH ATR 0214081 Run Date 08APR04 13-061 LT-03 STANDARD PUBUCATION l
Sheet 17 of 36 O Prmravera Systems, Inc.
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10 08APR04 09APR04 DR-Y ML-Y 0
ND NDE FOR F PROG -TURD 44 FT D
TURB HALL 44 FT 20o00 05:59 ORT3-Y R-L 030 SECONDARY I SERVICE INSPE IlON 348 1 EP0311835 NOE 77 HX-001B HX-1B - EXAMINE I
08APR04 08APR04 DR-N ML-Y 0.3 1935 HX.IB.
SEALING URFACE SEALING SURFACE 21:00 21:59 ORT3-N R-L 03 18351STEAM G TOR 349 1 EPW311838 NDE n7 HX-001A HX-1A-EXAMNE 1
08APR04 08APR04 DR-N ML-Y 0
Ep 11 386HX.1A-SEALI SURFACE SEALING SURFACE 22:00 22.59 ORT3-N R-L 0 311U3ESTEAM ENERATOR 350 1 NG44TFC1ND NOE 77 IST-SISI NDE FOR FAC PROG.
9 09APR04 O9APR04 DR-Y ML-Y 0
NG44TFCiN NDE FOR FAC ROG -iTRB 4 FTGEN TRB HALL 44 FT GEN 06:00 14:59 ORT3-Y R-L 03018 S
7S CONDARV INSEIdC INSET4 351 1 NG26TFC1ND NOE 77 IST-SISI NDE FOR FAC PROG-50 09APR04 11APR04 DR-Y ML-Y 0
.NG2TFCNDN E FOR FAC PR
-TURB HALL 2 FTOVER TURB HALL 26 FT 15:00 16:59 ORT3-Y R-L 0301897 352 1 ND0407673 NOE 20 T-026 T-026 -DETERMINE 10 10APR04 10APR04 DR-Y ML-Y 10
.ND0407 73T-026.
EXT EXTENT OF REPAIRS TO 07:00 16:59 ORT3-Y R-L 0407 73 BLOWDO' 353 1 ND0304672A NOE 78 HS-i01R-73 HS-601 R-73. PERFORM 1
10APR04 10APR04 DR-Y ML-Y 0
ND030 472AHS-W01R-*, PERFOF AS FOUND VT-3 ON 0900 09t59 ORThY R-L 03 W672lPZRSRV EEF U 354 1
NGNDE18X NOE NDE-18 MINI-SUB 3
10APR04 10APR04 1
N.DEIBX
- UBINSPE NSPECTIONS4NTEl 13.00 15
- 59
-t INi-suB 355 1 EP0301912 NOE 77 Z-021 EXAMINE REACTOR 10 10APR04 11APR04 DR-YML-Y 143 EP0301912 NAINE HEAD UFT RIG WELDS 17:00 0Z59 ORT3-Y R-L 0301912 El 'mt@S;4Es* - -
3*u o
15262 OPO 76 O-PC021.4 WEEKLY 5
08APR04 R04 DR t-Y 530 DP 5
VW E
MLYlISCELAN OUSDATAR IGS MISCELLANEOUS DATA 1Z00 1659 ORTWN R-L 02152E WEEKLY MISC EUS DATA EINGS 350 OP0215371 O1 76 TS-EP-001 PC1WER AVAILABILITY I
O9APR04 09APR04 DR-Y ML-Y 244 0131PlEAYAIW3B1t1TY'ENFICATIDNS
_ii 1
1 VERIFICATIONS 000 00.59 ORT-N R-L o 215371Xm tRAVAILAB CATIONS 358 2 OP0216030 OPI 75 O-TS-01AB TS-10A LU2C AIR LOCK 2
09APR04 0APR04 DR-Y ML-Y 243 P0216030TS10 U2C AIR LOCK DOR SEALTES
__DOOR SEAL ITET 00.v
. 01:59 ORT3-N R-L 260300U.2 *NT AIR LOCK I OOR SEALTES1 359 0
OP0215353 OPI 75 O-PC-MIDS OPERATIONS MID SHIFT 49 09APR04 15APRo4 DR-Y ML-Y 19 215353 OPEPTIONS MID SH1F*WEEILY ROUT NE WEEKLYROUTINE
- 0000, 06:59 ORT-N R-L 0215353
- nmh, 360 1 OP0215777 OPI 75 TS-PAM-001 MISCELLANEOUS 2
10APR04 10APR04 DR-N ML-N 236 C P0215777 MISCE LANEOUS EQUI NT C EQUIPMENT CHECKS 00.00 01:59 ORTN R-L 0215777ME LANEOUS EC PME 381 2
OP0216054 OP1 75 TS-PAM-001 MISCELLANEOUS 2
10APR04 10APR04 DR-N ML-N 236 tP021 6054 CE EOUS EQUI EQUIPMENT CHECKS 000 01:59 ORT3N R-L 0216054MM5 N EOUS EC U T
382 2 OP021 6069 OPI 77 TS-RE-004 AAL FLUX DIFFERENCE 2 10APR04 10APR04 DR-N ML-N 238 I21 606 AXIAL WX DFFEE EAND(
AND QUAD POWER 00.00 01:59 ORT3-N R-L lA021 X9Ut FLUX IFFERE NCE AND Run Date OAPR04413:06 LT-03 STANDARD PUBLICATION Sheet 20 of 36 C Primavera Systems, In.
FL-03 Execution Publication Set
., 08APR04 12:00 I1 WORKING W.HEDULE I
after OAPR04 12:.
- U 0
RESP WO EI D DESCRFnTON RD ES EF RISK MF AP10
_ _IST
_1 12.15.18.211 O.3.6. 9 i 12.15.18.211 O -. 3. 6.9 112.15;82 EW; 40TWO18--ezS'lls II - _ s *;L m 3B3 2 1OP216048 IOP 75 02-35 CHARGINGPUMP 3
1WAPR04 10APR04 DRNML-N 23 16048C GPUMP ROT AN ROTATION AND oo 00 0259 ORT3N R-L 021 60IM GINO PUMP oTA 364 0 OP0215431 OP2 75 O-PC-DAYS OPERATIONS DAY SHIFT 24 06APR04 11APR04 DR-Y ML-Y 217 ml OP ATIoNS DAY SR FTWEEKLY ROI TINE WEEKLY ROUTINE 08-:0A 14:59 ORT3-Y R-L 365 2 OP0216109 OP2 75 0O-PC-23.4 OPERATE LUBE OIL 2
10APR04 10APR04 DR-N ML-N 229 OP021 109OPERATEL IBEOLPI PUMPS 8:00' 09-59 ORT3-N R-L 021 1090MONTHL 'RUN OF 366 0 OP0215547 OP3 76 0-PCSWING OPS SWING SHIFT 42 07APR04 13APR04 DR-Y MIL-Y 203 DPl5 oOPS SHIFT ROUTNE WEEKLYROUTINE 16500A 22.59 ORT3-Y R-L 357 0 OP021 5832 OP3 75 O7PC009.7 OPERATE WASTE GAS I
06APR04 08APR04 DR-Y ML-Y 244 oP02 532 PERATE WASTE CO OR TO COMPRESSORTO 16:00' 16:59 ORT3-Y R-L 02 5632 WASEGAS CO PRESSR PER IDC RUN 368 0 0P0215645 OP3 75 OPC-072 MONTIHLY CLEAN SIDE 6
08APR04 08APR04 DR-Y ML-Y 239 OP02 545 ONZHLY CLEAN FIRE EXl 5UISHER FIRE EXTINGUISHER 16:00' 21:59 ORT3-Y R-L 02 5645 PS OF IE ARE E TNGUISHER E UIPMENT 369 0 OP0215554 OP3 75 O-PC029 LOAD TEST G-05. G-01 3
O9APR04 09APR04 DR-N ML-N 235 55 OAD TEST G-05 501 16:00' 15.59 ORT3-N R-L 0215554 GAS TURB AUARES DLOADT 1
O5-5 P
T B
E1ATCHBATOT8HUT 16 03APRD4 09APRD4 DR-Y ML-V' 0
.4 LIAW OP 58 PART 4 12.00A 03:59 ORT3-N R-L _
371 1 lOltOA010 OPS T-008C PROCESS V HUT PER 2
06APR04 08APR04 DR-Y ML-Y 36 10A-01 PROC ESS V HUT PER D IDA 0
I0 1A 02.0OA 13:59 ORT3-YR-L 372 1 CAMP-1 t00 OPS CAMP-110 RCS CLEANUP ON RHR 3 07APR04 08APR04 DR-N ML-N 0 P-lI RCS CLEANP ON Rl R LETDOWN LETDOWN 01t0A 14:59 ORT3-N R-L P I ROXDE CRUDB IRST AND RCS C S PN-373 1 OP0300950 OPS 78 S-004650 S-O 848 PMT STROKE PER I 08APR04 08APR04 DR-Y ML-Y 357 030o09 PMT STROKE F
U IT 40 IT 40 12:00 12.59 ORT3-N R-L 030 T-34)
I SI ACCUM NI IOGEN INLET C NTROL OPER 374 1
OP0403303 OPS 75 CC-007596-CC-759M PMT STROKE 1
08APR04 06APR04 DR-Y MLtY 348 p SCC-7 PITSTROK PER r-250 PER IT-250 12-00 12-59 ORT3-N R-L 040330 1P-11 RCP CC O MOV OPERATO 1 375 1 O-RT-042A OPS 77 O.RT-042 PRE-LLRT OF RMWTO 4
08APR04 OPR04 DR-Y ML-Y 0
LRTOFRMWTO CTMT CTMT 1Z-15:59 ORT3-N R-L 021597 TO CONTAI MENT (P-30C) 375 1 O-RT-067A OPS 77 O-RT-067 PRE LLRT EX LTDN HX 8
08APRo4 08APR04 DR-Y ML-Y 0 RT pR EX LTDN H CCW LINES CtW LINES 12Z00 19.59 ORT3-N R-L 021 CCWTO AN FROM EXCES LETDOWN HX 19/P-20) 377 1 10P306895 OPS 82 AF4001-M IAF-4001-M PMT 2
08APR04 08APR04 DR-Y MLtY 408 OP030 1-PMT STR KE PER IT-OA STROKE PER IT-8A 13:00 14:59 ORT3-N R-L 0306s 1 29AFP DISCHAI GE 1HX-1A SG It £TISOLATION I 0 378 1 O-RT-036A OPS 77 O-RT-036 PRE LLRT PZR LIQUID 6
08APR04 08APR04 DR-Y ML-Y 0
OR1 OiM LLRT PZR LllUID SAMPLE LA SAMPLE LINE 15:00 21:59 ORT3-N R-L 02 5974 PRESSU ZER LIQUID SAP PLE UNE (P-28B 379 1 lP03009s7 OPS 76 WG01785-O WG-1788 PMT STROKE I
08APR04 08APR0l4 DR-Y ML-Y 5
PMT s1 ROKE PER IT 60 PER IT 60 7
17:59 ORT3-N R-L 0
37S T-18RCTA PLE TO Z48 GA SOLATION OP TOR Run Date 08APRO4 13:06 LT.03 STANDARD PUBLICATION Sheet 21 of 36 o Primavera tems IncI FL-03 Execution Publication Set
- Q 8APRO4 12:00 I
WORKING SCHEDULE I
afterOS8APRO412:,&
_ U RESP, WO EQID DESCRIPTION RD I ES EF RISK MF APR ST.
l
§ l:
l
- 6.
9 112.15.'18;211 0 3-.6' 9 l.15,18.2110 0, 3. 6,. 9 il2il5.18.21 380 1
OP0306894 OPS 82 AF-04000-M 1AF-4000-M PMT 2
08APR04 08APR04 DR-Y ML-Y 20 OP AF4000-M PM1 STROKE PER n 3A_
STROKEPERIT-BA 17:00 18B59 ORT3-N R-L 06 89 P-29AFPDI HARGE i-1 SG INLETISOLA ION MO 381 1 RF-030 OPS 77 O-RF-030 RF-30. PREPARATION 8
08APR04 09APR04 DR-Y MLtY 13 PEP ON FOR FUEL OnON FOR FUEL MOTION 17:00' 00 59 ORT3-N R-L 0 15933 PRE ARAON FOR F JEL MOTION 382 1 RPIA-040 OPS O-RP-001A REMOVE FUELXFER 3
08APR04 08APR04 DR-Y ML-Y 0
WP1 E
FUE XERTUBE FL E
TUBE FLANGE 19&00 21.59 ORT3-N R-L.
PREP ON FOR REFU NG 383 1
OIIOOA-20 OPS T-034A VENT SI ACCUMULATOR 5
08APR04 09APR04 DR-Y ML-Y 0
010CI -20VENTStA UMULATORT-3 A T-34A 20:00.
00W.59 ORT3-N R-L 384 1
OP0300958 OPS 76 WG-01789-0 WG-1789PMTSTROCKE 1
08APR04 08APRD4 DR-Y ML-Y 0
Opa 03MWG-1789 TSTROKE Pl I TMo PER IT 60 22 00 22:59 ORT3-N R-L 0 I0,583T18 RC SAMPLETO G
46 A ISOLATO I OPERATOR 385 1 0158-030 OPS 01-55 ADO WATERTO 2
08APR04 08APR04 DR-Y ML-Y 1 _
S_-030ADOWA TORT CANAL FOR A RT MOTION TRANSFER CANAL FOR 2200 23:59 ORT3-N R-L.
385 1 OP0300934 OPS 76 RC-0508-O RC-508 PMT STROKE I
08APR04 08APR04 DR-Y ML-Y 139 o o30oo34RC-508 MT STROKE PE t rr 20 PER IT20 23:00' 23:59 ORT3-N R-L 3009343U1C RACTOR MAKEU WATER SUPPI. OPERATOR 387 1
O-RT-053B OPS 77 O-RT-053 LLRT RCDT TO GAS 4
08APR04 09APR04 DR-N ML-N 344 O
.053BLLRT R TTO GAS ANAYZER-POSTOIT ANALYZER -POST ORT 23:00 02:59 ORT3-N R-L 5Z810SSR DT TO GAS ANA YZER (P-34D) 388 1
O-RT-047A OPS 77 O-RT-047 PRE LLRT IA3047 4
09APR04 09APR04 DR-N ML-N 13 4.047APRE tA-R T CON ANMENT UA S PLY CONTAINMENTIA 0000 03:59 ORT3-N R-L 0215982 I STRUMENTAIR SUPPLY (P-33A) 389 1
OIIOOA-30 OPS T-034B VENT SI ACCUMULATOR 5
09APR04 09APR04 DR-N ML-N 0
OIIO1A-30VE SI ACCUMULA1 RT-348 T-34B 01:00 05:59 ORT3-N R-L.
390 1 C-RT-015A OPS 77 G-FRT-015 FUEL XFR SYSTEM 10 09APR04 09APRD4 DR-V Mt-V 0-o O-RTFR1SYSTEMC ECK OUT I
CHECK OUT 01:00
.10 59 ORT3-N R.L 0215962 FUEL IPLAT LTRANSFER S TTEM CHE 391 1 0110040 OPS T-034A DRAIN St 12 09APR04 09APR04 DR-Y ML-Y 0
01100-400 SACCUMULA OR T-34A ACCUMULATOR T-34A 01:00 12:59 ORT3-N R-L 392 2 RPID-05 OPS O-RP-W01D ESTABUSH RP 1D 8
09APR04 09APR04 DR-Y ML-Y 0
RPIDOSE ALISH RIP D CON C NS INITAL CONDITIONS 03.00 1059 ORT3-N R-L_
393 1 OP0403304 OPS 78 CC-00754B-CC-7548 PMT STROKE I
09APR04 09APR04 DR-Y ML-Y 332 OP403304 74B PMT STI OKE PER 1T-250 PER IT-250 04:00 04:59 ORT3-N R-L 0403304 P-B RCP CC I LET MOV OPER/ TOR 394 2 OP-1I OPS HX-001 INIATE NOZZLE DAM 1
09APR04 09APR04 DR-N ML-Y 258 OP-1 NMIATE NO DAM MONITORI JG LOG MONITORING LOG 05:00 05:59 ORT3-N R-L 395 1 RF-030-B OPS 77 O-RF-030 STAGE LIFE SAVING I
09APR04 09APR04 DR-N ML-N 0
RF-03 STAGE LIFE RING AT C l
.TY RING AT CAVI1Y 06:00 08:59 ORT3-N R-L 02159 IPREPARATlO FORFUELM ON 396 1 O-RT-035A OPS 77 O-RT-035 PRE O-RT-035. HOT LEG 4 09APR04 09APRO4 DR-N ML-N 5
O.RT03' PRE ORT-035% HOT LEG SAM I
E UNE SAMPLE LINE 080.
09:59 ORT3-N R-L 021 3_HOT LEG SAMPLE LINE (P 2BA) 397 1 OPs5-10 OPS OP-5A RAISE RCS LEVELTO 1
09APR4 09APR04 DR-N ML-Y 0
OP5A-10FRAISE RCS U VELTO 55%
55%
07:00 07:59 ORT3-N R-L RAISE REA( TOR LEVEL TO E CT REDUCED IN turrm 398 1 IT-760-A OPS 77 04T.0760 HIGH HED Sl CHECK 6
09APR4 09APR04 DR-Y ML-Y 13.r Irel 77 AHIGH HEAD S CHECK FULL TEST PREPS FULL FLOW TEST 07:00 12:59 OCR3-N R-L
=
0215 26_UNtT I HIGH HEAD Sl CKVALVES I W
Run Date 08APR04 13:06 LT-03 STANDARD PUBUCATION Sheet 22 of 36 Pdmavem Svstmsl nc I
FL-03 Execution Pubtlcation Set i}
.r 08APRO4 12:00 I
WORKING o'HEDULE I
after OBAPR04 12:6 I
_t UREsP WO
.EiD DESCRION RD ES EF RISK APR
_ _.Sr
- ..i
- 6. 9 112,15 18,211 0. 3 i 6
- 9 1 12. 15. 18 i2t11 0. 3
- 6
- 9 / 12 15. 18.21 399 1 RF-340A OPS 77 O-RF-340A CLE N
GEFW HT 40 09APR04 12APR04 DR-N ML-N 138 RF CLEANHA ;E FWHTR GAU E GLASSES GAUGE GLASSES 07.1 0 1S9 ORT3-N R4.
0215 _9 400 1 OP0215163 OPiS 76 CC-00754A-CC-754A-O MOV PMT I
09APR04 09APR04 DR-Y ML-Y 2751 OP021 ;163 CC-74A-O IOV PMT STRO pER IT-250 STROKE PER IT-250 0800 08:59 ORT3N R-L 021 16331 P-IA RCP CC INLET MOV TOR 401 1
OP5A-020 OPS OP-5A FILL RCSTO FLANGE 5
09APR04 09APR04 DR-N ML-N 0
OP5E 020FILL RCS T 0 FLANGE (70%)
(70%)
08 00 12:59 ORT3-N R-L.
402 1 RP1D-010 OPS O-RP-001D FIUL LOWER CAVIIY 10 09APR04 09APR04 DR-Y ML-Y 0
.F ID-010FLL CAVIY 11:00 20:59 ORT3-N R-L FLL LOWE I CAVITY &VERI DRAIN 403 1
0155-020 OPS 01-56 FILLTRANSFER CANAL 16 09APRD4 10APR04 DR-Y ML-Y 15 156O20FI NECANAL 11:W 02:59 ORT3N R-L F
ELTRANiFERS (iSTEM IN 404 1
IT-3006 OPS 77 O4T-030B FILLBSIGTOMSIVAND 6
09APR04 09APR04 DR-N ML-N IT 300B MSSGTO MSSVA'D PRESSUREE D 100 PS PRESSURIZETO 100 13:00 18:59 ORT3-N R-L 0215905 B SG MAIN F EDLUNE CHECK /ALVES ((
405 1 023A-10 OPS 0--23A INSTALL PORTABLE 3
09APR04 0WR04 DR-N ML-Y 5
O_
I
.STALL PORTAB ECAVff FLTE R UNIT (
CAVITY FILTER UNIT 16B:00 18:59 ORT3-N R-L INSTACO
.ECT CAVITY Fl ER UNIT 406 0 0I39A OPS 71 W-030A SECURE PAB 2
09APR04 09APR04 0
0 9ASCURE PA LATON VENTILATION 19 00 20.59 040581F-23/F-29 1 A EXHAUST FL rER FAN 407 1 OP0300801 OPS 78 tA-03047-o A-7 PMTSTROKEE 1
09APR04 09APR04 DR-Y ML-Y 190 OP0' IA-347 Pm rSTROKE PER I r 110 L
PERIT110 21:00' 21:59 ORT3-N R-N 03 801.U1C IAH ADER INLETCO ITROLOF 408 1 OP0403298 OPS 76 SW-02908-O SW-2908-O PMT I
09APR04 09APR04 DR-Y ML-Y 0
Op0 )3298 SW-2908-PUT STROKE STROKE 21:00 21:59 ORT3-N R-L 0 l3298§HX-15A CONT RECIRC H CEMERG 409 1 RPIA-052 OPS O-RP-001A SET CLOSURE FOR 3
09APR04 09APR04 DR-Y ML-Y 0
RPl kMSET CLO REFOR REACT HEAD I REACTOR HEAD UFT 21:00 23:59 ORT3-N R-L mPREP RATION FOR NG 410 1 IT-300B1 OPS 77 0-lT-03009 RAISE B SG TO 500 PSIC 2
10APR04 10APR04 DR-N ML-N 0
IT.300E1 RAISE 3SIG TO 500 PS AW tT1 IAW IT-3008 00 00 01:59 ORT3-N R-L_
0215905-B SI MAIN FEED UN CHECK' 411 1 RF-530 OPS 77 ORF-530 RF-530, INSTRUMENT 4
10APR04 10APR04 DR-N ML-N 352 RF.530 INSTRUMENT RWALUE AIR WALKDOWN 00:006 03-59 ORT3-N R-t 0215950S CONTAIN
- INSTRUI, 412 1 tT-300B2 OCPS 77 O-tT-0300B CS-476AA & CS-4748BB 3
10APR04 10APR04 DR-N ML-N 0
300 7AA &
B SEAT L SEATLEAKAGETEST 02:0 04:59 ORT3-N R-L 0215905 B SGMAI N
UNECHE 413 1 RPIA-0S0 OPS O-RP-01A FlIL CAVITY FOR ROD 4
10APR04 10APR04 DR-N ML-N 0
RPIA-0BI CAVITYFOR RC 3 UNLATI UNLATCH 02:00 05:59 ORT3-N R-L FiL UPPER Cf mr FOR 414 1 IT-760-B OPS 77 04T-0760 HIGH HEAD SI CHECK 5
10APR04 10APR04 DR-N ML-N 0
fl.760"tG HEAD Sl CHECC FUWLFL FULL FLOW TEST 02:00 06:59 ORT3-N R-L 0215926 UNIT 1 HIGH I EAD SI C 415 1 01-164-A OPS T-008C ENSURE C HUT LEVEL 12 10APR04 10APR04 DR-N ML-N 0
01164-AEN J CE HUT LE EIL > 20'
> 20%
02:00 13 59 ORT3-N R-L 418 1 OP0403299 OPS 78 RC-00515-0 RC-515 PMT STROKE I
10APR04 10APR04 DR-N ML-N 0
OpM329ggRC 15 PMT STRO E PER IT PER IT-200 03:00 03:59 ORT3-N R-L 0432991o 1 PZR RC-431C `OWER-O 417 1
OP0403300 OPS 78 RC4051ff-O RC-51 fPMT STROKE I
10APR04 10APR04 DR-N ML-N OPM343nb0RI -16 PMT STRO E PER IT.
PER IT-200 03:00 03:59
.ORT3-N R-L I 04033001 4 PZR RC430
-OP Run Date 08APR04 13:06 LT.03 STANDARD PUBUCATION Sheet 23 of 36 OPdmaveraSystms, Inc.
FL.03 Execution PublIcation Set I'
jr 08APR04 12:00 WORKING SCHEDULE I
after 08APR04 12:
U MID RESP WO EQD DESCRIPTION lRD ES EF RISK MF APR 10
_IST 6-.Q 1 12.15.18,211 O 3., 6. 9 12.15.18.211 O-3; 6-. 9 12.1.82 41B 1
iT-20D OPS 77 O 000 PZR PORV A BLOCK 6
tOAPRO4 10APR04 DRN MLN 0
PORV& LOC VALVES VALVES 03 00 08 59 ORT3-N R-L 021 1
AND B 419 1 RP1A-054 OPS O-RP-OOtA RELAX CONTAINMENT 1
10APR04 10APR04 DR-N MlA.N 14 RPIA-054 CONT CLO CLOSURE AFTER HEAD 04:00 04:59.
ORT3-N R-L PREPARATON REFU 420 1 IT-300A OPS 77 04T-030aA FILLA SGTO MSLVAND 6
1APR04.
10APR04 DR-N ML-N 0
A ASG TO rIAND P PRESSURZE TO 100 05:00 10.59 ORT3-N R-L 021590 A SG N FEED 421 1
023A-20 OPS01-23A INIATE CAVITY I
1RAPR4 10APR04 DR-N ML-N 13
.O23A-INITIATE CA PURI PURIFICATION 06:00 06:59 ORT3-N R-L INITIATE PURIM 422 1 RF-70 OPS.
77 O-RF-070 RF-70, CTMT FIRE HOSE 8 10APRO4 10APR04 DR-N ML-N 187 RF-70. CTMT HOSE SURVEILLANCE 06:00 13:59 ORT3-N R-L.
0215 FIR HOSE 423 1
IT-T60-C OPS 77 04T-0760 HIGH HEAD SI CHECK 3
10APR04 10APR04 DR-N ML-N S
rTV -CHIGH HEAD CHECK FULL FLOW TEST 07.00 09.59 ORT3-N R-L 021 268UNiT 1 HI H HEAD 424 1
EP0403494A OPS 76 PT-RCS-1 OPERATING SUPPORT 4
10APR04 10APR04 DR-Y ML-Y 278 EP04034!
AOPERATING I PPORT OF INITIAL RCS O_:00 10:59 ORT3-N R-L 040394REACT tO 425 1
RP4A-020 OPS O-RP-004A UNLATCH CONTROL 4
10APR04 10APR04 DR-N ML-N 0
RP4A4 20 UNLATCH CO ROLR RODS 07.00 10:59 ORT3-N R-L MUNLATC H CONTR 426 1
01139-20 OPS STAGE TYGON TUBE AT I
10APR04 10APR04 0
01 39-20 STAGE TYI N TUB 1SI-898A PER 01-139 09:00 0959 3
427 1 SOP-404A OPS
-42 PREPARATION FOR 8
1WAPR04 10APR04 DR-Y ML-Y 0
sa O4APREP FON 1w-42OUTAGE.
10o00 17:59 ORT3-N R-L 428 1 RPIA-080 OPS O-RP-001A FILL CAVITY FOR 2
10APR04 10APR04 DR-N ML-N 0
S0 OFILLCA t FOR INTERNALS UFT 1100 1259 ORT3-N R-L
.*FEL ITYR 429 0
0135AG02-C OPS G-02 AUGN G-02TO 1A-05 &
I 10APR04 10APR04 DR-N ML-N 0
C 00G02-CAUG G-02TO
_A_25 FOR 18-42 13:00 13:59 ORT3-N R-_
430 1 O-RT-034A OPS 77 O-RT-034 PRE LWRT OF NORMAL 4
10APR04 10APR04 DR-N ML-N 0
O-RTp.34APRE LRT OF CHARGING 13:00 16:59 ORT3-N R-L 0215972 NORMAL 431 0
G02-AUGNI OPS G-02 G-02 AUGNED TO IA-5 97 10APR04 14APR04 DR-N ML-N 0
02-ALIGNItG02 NED
& 2A-05 FOR IB-42 1300 13-59 ORT3-N R-L 432 1
IT-30A1 OPS 77 04T-0300A RAISE SIG A PRESSTO I
10APR04 10APR04 DR-N ML-N 0
IT-OOAl 81S 500 PSIG IAW IT-300A 16:00 16:59 ORT3-N R-L 0215904 ASGMAI 433 1
oP0300945 OPS T7 SC-00955-0 SC-955 PMT STROKE t
10APR04 10APR04 DR-Y ML-Y 168 PPK300945 C-95s PER IT 330 1 00 16:59 ORT3-N R-L 0300945 RC HOT 434 1
RP1A-090 OPS O-RP-001A FLL CAVITY FOR FUEL 1
10APR04 10APR0 DR-N ML-N 0
RP1A-090 CAV MOTION 17:00 17:59 ORT3-N R-L.
FILL CA 435 1 rr-308A2 OPS 77 o4T 0300A SEAT LEAKAGE TEST 0 3
101APR04 10 APR04 DR-N ML-N 0
EAT LE CS-46AA & CS-466BB 17:00 19 59 ORT3-N R-L 0215904 ASG Run Date 08APR04 13:06 LT.03 STANDARD PUBUCATION l
Sheet 24 of 36 Primavera Systems. Inc.
FL-03 Execution Publication Set
,rO8APR04 12:00
- 1 WORKINd.CHEDULE I
after 08APR04 12:
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08APR04 0APR04 DR-Y ML-Y 0 T704 CS P 289 EM REVt-1
.12OO 1259 ORT3-N R-L 001704 1 CS -28B EM REVI-1 522 1
T-9693-R WCC HX-001A 1 MS HX-1A WLU MMV 2
08APR04 08APR04 DR-Y ML-Y 0 T MS t K-1A WLU MMV I
EY1 REV0-1 12:00 13:59 ORT3-Y R-L 000969 1 M HX-lAWLU MM / REV0-1 523 1
T-171 5-H WCC RC-00434 1 RC RC-434 MMV 3
08APR04 08APR04 DR-Y ML-Y 5 T-171 R F C MMV REVt.1 REVO-1 1Z00 14:59 ORT3-Y R-L 001171 1 CRC-434 MMV I EVO-1 524 1
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08APR04 08APR04 288 T-2077 CV 1342343 MM REV0-1 REVO-1 1ZO00.
14:59 001 1
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aftrOBAPRO412.L..;
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T-7050-R WCC P-28B 1 CS P-28B EM REVD-1 1
08APR04 08APR04 0 T700 I CS 28EM REV1 13:00 13:59 00170 Ii P-28B EM REVE 1 529 1 T-8321-R WCC KEYWAY 1 FM KEYWAYVVBE-448 1
08APR04 08APR04 392 T-8321 1 FM IAVBE IC REV0-1 IC REVO-1 13:00 13.59 001U I F WAYV8E ICREVO-1 530 1 T-0405-H WCC RG-00508 1 RC RC-508 IC REV0-1 2
08APR04 08APR04 DR-Y ML-Y 0
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08APR04 08APR04 186 1 41E'R AFAF4000 R CATION EM PM
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08APR04 08APR04 0
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08APR04 08APR04 DR-Y MI-Y 206
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08APR04 08APR04 DR-Y ML-Y 20 T97 1 RC PZR HI RS EM REVO-1 REVD-1 20_00 20:59 ORT3-Y R-L 00 779li RC PZR S
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09APR04 09APR04 0
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09APR04 09APR04 DR-Y ML-Y 0
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09APR04 09APR04 349 T-04AR 1 Si S a
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