ML051920072
| ML051920072 | |
| Person / Time | |
|---|---|
| Site: | Point Beach  |
| Issue date: | 04/17/2004 |
| From: | Nuclear Management Co |
| To: | Office of Nuclear Reactor Regulation |
| References | |
| FOIA/PA-2004-0282 | |
| Download: ML051920072 (23) | |
Text
OA- 8' Cornirftrd to Nuclear E POlfiBERCi
- UIR2I Point Beach Nuclear Plant U1R28 OCC Interactive Turnovqgmation inthis record was deleted inaccordance with tPe Freedom of Information Meeting Agenda Act, ex botions4 SaturdayAprll7, 2004 MILX/ m Start Time: 0600 NSB Cafetetia BRIEFING NOTES ATTENDEES Shift Outage Directors Shift Outage Managers (SOM)
Operations Coordinators (SOC)
Maintenance Coordinators (MOC)
Engineer/ Projects Coordinators (EOM)
Rad Protection Manager (RPM)
Site Safety Coordinator(SSC)
Shutdown Safety Assessor(SSA)
Site Management (SSM)
General Supervisors .
First Line Supervisors Agenda Safety Issue Discussion (SSC) .
- 2. Radiation Protection (RPM)
- 3. Operations Coordinator Turnover (SOC)
- 4. Shutdown Safety Assessment (SSA)
- 5. Maintenance Coordinator Turnover (MOC)
- 6. Engineering Coordinator Turnover (EOM)
- 7. Major Projects Update (EOM)
- 8. Schedule Review (SOM)
- 9. Work Activity Risk - Manager Assignment (SOM)
- 10. Management Expectations (SSM)
- 11. ACEMAN Assessment Results (SOM)
- 12. Shift Goals (SOM)
Items Included in Daily Package:
- Site Communication
- Safety Snippet
- Outage Alara Report
- Outage Status Report
- Shutdown Safety Assessment
- Outage Schedule
- Operating Unit Schedule
- Work Activity Risk Asignment
- ACEMAN Worksheet
Site Communication Revised 4/12/04 Priorities:
- The Safe Operation of Unit 2
- Safely Commence Scheduled Outage Work Activities on Unit 1 and Common Systems Using Unit 1 R28 Recovery and Restart Checklist 1 'tPriority Increase RCS Inventory and Exit Safety Assessment "Yellow" Conditions on Core Cooling and Inventory 2 nd Priority Focused Specialty Activities
- SG Eddy Current and Sludge Lancing
- Main Turbine and Generator Work
- Rx Vessel Head Inspection
- Hx Hydro Lance and Eddy Current 3' Priority Remaining Scheduled Work Communication Improvement Initiatives Due to the recent problems encountered with outage activities, changes are being made to improve communication and turnovers and to focus our efforts on achieving all green shutdown safety assessment parameters. Effective 4/13/2004 at 0600 the following expectations are in effect:
Outage Briefing Schedule - NSB Cafeteria:
Day Shift Night Shift Activity 0600 - 0640 1800 - 1840 OCC Turnover **
0645 - 0725 1845 - 1925 Supervisor Communication of OCC Turnover to Work Force 0730 - 0800 1930 - 2000 Supervisor Feedback to OCC of Tumover to Work Force
- Outage Briefing Schedule Notes:
- The following personnel are required to attend the OCC turnover meeting:
Upcoming shift supervisory personnel, General Supervisors, temporary supervisors, managers, and other personnel performing in a supervisory capacity.
for outage activities.
- Attendance will be taken at the OCC turnover meeting.
- It is recognized that this will result in longer durations for the outage. Since the safest place to be is on schedule, the outage schedule is being revised to include these meetings.
- Very few exceptions will be made to the briefing schedule requirement. The OCC will control all exceptions.
Additional Changes:
- Just in Time Information Sharing identified in the Priority Working Schedule shall be developed and presented for the associated significant task.
- A responsible Manager will be assigned to selected work activities as directed by the OCC. These managers will monitor the job from pre-job briefing through completion or end of their shift.
These changes are being implemented immediately. Please provide feedback to your supervisor on ways to improve this process.
Committed to Nudcar Edcilenc , _
s EflU'JBRIIEY DF U TEXCELLEnE POWI BERCH U1REE Point Beach Nuclear Plant U1R28 Refueling Outage
- -
- .;: :7... Safety. Topic for week of April 11-17th -
Theme for the week This week's theme is Housekeeping. What does housekeeping have to do with safety?
Lotsl A clean and orderly workplace is essential to avoid falls, fires and many other kinds of accidents and injuries.
Daily Safety Snippets Sunday "Outage rubble can lead to trouble" On April 21, 2001 the Point Beach declared an Unusual Event due to a small fire in the Unit I containment building during a refueling outage. The fire was Ina bag of rags on the manway platform of the Alpha steam generator in Unit
- 1. The fire brigade was summoned and put out the fire within about 20 minutes.
Monday "When you clean up hazards, you scrub out accidents" Why is good housekeeping important? Just think about It. A clean workplace has less fire hazards, fewer safety hazards and lust plain looks better. A clean workplace promotes pride in your Job.
Tuesday "Improper storing can be more than annoying" What are those yellow cabinets for? Remember to properly store all flammable chemicals In fire cabinets. These should be in properly labeled containers and the storage capacity of the cabinet should never be exceeded.
Wednesday "Avoid a fatal scene; Keep your job site clean" A building contractor died when he was trapped In the burning basement of a house under construction. Another worker was using an oxyacetylene cutting torch to cut I-beams over the basement of the house. Stray sparks set fire to some sawdust and scrap wood used as packing material. The worker escaped and sounded the alarm, however the contractor lumped into the basement. In a fatal attempt to put the fire out.
Thursday "Ashes to ashes, dust to dust; A clean workplace is a must" At Pi a couple of years ago during a refueling outage on unit 1, welding sparks Ignited a small fire In some rags In containment. An alert fire watch was able to put out the fire immediately but the fire was preventable with some very basic housekeeping practices.
Friday "Don't be a slob; Clean up after each job" After going through the snippets for this week makes you feel as if you have just gotten a lecture from your mother about keeping your room tidy, that's okay. Mom was right! Housekeeping is everyone's job and working together will not only ensure a clean workspace, It will also help to ensure a safe one.
Saturdav "Clean up and care will speed up repair" It is a good practice to assign one coworker as the 'housekeeping conscious' on each job. This person is responsible not to clean up after you but to remind everybody on the job to dean up after themselves. This helps to minimize the gradual buildup of clutter as the lob progresses.
U V Point Beach Nuclear Plant Outage 1R28 Path Picture DAY 12 Nlzp Meets Supporting Operational Excellence Outaae Radiation Performance II- c_6U IIVs
- LJU OS I- &
Rfi__#
! 1 '£l- AT*
This indicator measures cumulative dose radiation exposure and Day 12 - April 15 Actual = 0.360 total number of personnel-contamination events (PCE's > 5000 Cumulative = 24.112 cpm) during refueling outages. The dose indicator is measured in Cumulative Forecast = 43.719 Rem and individual PCE events.
Meets: <=75 Rem Actual Cum.
Exceeds: <=71 Rem Dose: 24.112 Rem Meets: <=18 Exceeds: <= 12 Actual PCE's: 5 Stu Thomas Personnel Contamination Events Cummulative Dose Exposure 20 18 I ---
- - I 16 60
? 14 I + -Actual
--Actual I.
e12 0)
E I . . . . .Forecast .
0
! 10 II 40 21 Goal Goal
-0 8 a a) I (a
z 4 0 20 044**
2
.64 I I I I I I II -
0 0 2 4 6 8 10121416182022242628303234 0 2 4 6 8 tO 12 14 1ff 18 20 22 24 2ff
NMC Comumiltaed lo Nucbar Excelletwe Outage Status Report Plant! Point Beach Unit I Day: Friday Today's Date/Time: 4/17/04 0600 Outage Duration: Day 13 of 28 Safety Status Industrial - Within the last 12 hours1.388889e-4 days <br />0.00333 hours <br />1.984127e-5 weeks <br />4.566e-6 months <br /> OSHA Recordables 0 First Aid cases 0 Significant near misses 0 Total for this outage I Summary:
- Pending OSHA Injury- Back Strain Radiological Dose outage to date 24.112 Projected to date 43.719 Outage Goal *75 R Difference -19.607 Number of PCEs 5 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 /> 0 Summary:
Plant Status Mode: Hlot Standby (Mode 3) D] Hot Shutdown (mode 4) D Cold Shutdown (Mode 5) 3 Refueling Shutdown ()-lode 6)
RCS: Temperature: 95 Pressure: Vented to Atmosphere RV Level: 70%
Time to Boil: 52 Minutes
. Shutdown Safety Assessment Reactivity: Green Core Cooling: Yellow Power Availability: Green Containment: Green Inventory: Yellow Spent Fuel Pool Cooling: N/A Shutdown'Safety Assessment ProQ Equipment: . .
Major Activities Completed In Last 24 Hours Critical Pat and Near Critical Path Activities (Nest 24 Hours)
Schedule: Activities Required to Exit Yellow Risk Conditions I) Troubleshoot & Repair Z-13 Polar Crane
- 2) Reactor Vessel Head Stud Removal
- 3) B RCP Motor Move
- 4) Install Cavity Seal Ring
- 5) Reactor Vessel Head Lift Significant Outstanding Issues Date Issue Due Responsibility 4/03/04 Repair Blowdown Tank Leakage 4120/04 Scott Manthei 4/04104 1P2A Charging Pump Troubleshooting 4123/04 Clay Hill 4/08/04 Incorporate Lessons Learned from lsr Reduced Inventory Orange Path 420/04 Dave Dyzak 4/13/04 Z-13 Polar Crane Troubleshooting 4/17/04 Dan Laing 4115/04 Isolation Valves for RCS Flow Transmitters IFT413 & IFT-416 leakby 4/17104 Larry Peterson 4116/04 Nitrogen Supplied to Nozzle Dams has Potential to Backfeed to Breathing Air 4/17/04 Larry Peterson 4117/04 IT-300B on hold until completion of I&C Valve work on ICS-476 4/17/04 Dave Dyzak
..Upcomilng Ma or Milestones . : .
Scheduled Actual Scheduled Actal Date Time Date Time Date Time Date Time Cooldown <2000 4/03/04 2100 4/03/04 2230 Heatup >2000 4/25/04 0900 Head Lift 4/09/04 0900 Initial 4/28/04 1100 Refueled 4/14/04 0300 On-Line 4/30/04 0100
- Pahicaeaclr~ucleut-Plmit -. - . ...-
PBNP SHUTDOWN SAFETY ASSESSMENT AND FIRE CONDITION CHECKLIST OUTAGE SAFETY ASSESSMENT UNIT: 1 DATE: April 17, 2004 TIME: 0200 KEY SAFETY FUNCTIONS:
REACTIVITY: GREEN CORE COOLING: YELLOW POWER AVAILABLE: GREEN INVENTORY: YELLOW CONTAINMENT: GREEN SFP COOLING: N/A PROTECTED EOUIPMENT:
r COMMENTS: e .kL Fire Protection Condition III: Crediting existing fire rounds as fire prevention contingency RCS Time to Boil Is 52 minutes RCS is at 70 % Reactor Vessel Level Hot Leg Vent Path is the Pressurizer Manway PBF-I 562 Rererences: NP 103.6 Revision 2 10/30/02 Page 5 of 9 NP 10.2.1
ACEMAN INDIVIDUAL EXCELLENCE WORKSHEET Qualified Workers Accident Job Planning & Preparations Procedures & Work Instructions B
P I Free Verification & Validation Supervisor Oversight A
I N Worker Practices R
L Organizational D R Excellence Qualified Workers L I Job Planning & Preparations I Control Procedures & Work Instructions A V Dose Verification & Validation Supervisor Oversight E
R I Worker Practices R S D .S Qualified Workers U Job Planning & Preparations Procedures & Work Instructions 0 Operational A Verification & Validation F Excellence Supervisor Oversight F L Worker Practices 0 4-R.
E E Qualified Workers Job Planning & Preparations Procedures & Work Instructions X Training X Verification & Validation E Supervisor Oversight C Excellence C Worker Practices X E E C L L Qualified Workers Job Planning & Preparations E
'L Attend Training Procedures & Work Instructions Verification & Validation L
E E Supervisor Oversight Worker Practices L N N E C C Qualified Workers Job Planning & Preparations N
E E No Procedures & Work Instructions Verification & Validation C
Rework Supervisor Oversight Worker Practices E
Date: Time:
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I TG0215004 TGG 76 0215004 HX-054B HX-54B - INSTALL NEW 4 14APR04 16APR04 B - INSTALL NEV Et COOLER
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SEAL WELL !- 1+-
1 TG03021358 TGG 76 0302135 MS-02033-O MS-2033 -REINSTALL 5 16APR04 16APR04 2033 - REINSTA UI- GOv VALVE OPE IN OR LH GOV VALVE 10:OOA 16:59 _ I IRBINE LOWER 7F1 HAND GOVERNO 1t# OPERATOR0302135 OPERATOR 1 CAMP-113A CH HX-001A CAMP-113 SAMPLE A 3 16APR04 16APR04 MP-113 S ILE A STEAM GE kTOR (NO SPARC STEAM GENERATOR 11:00A 14:59 (NO SPARGE) w- 1t 1 T-8447-H WCC 0018447 TG-01-T 1 TU TG-01-T REV6.03-1 2 16APR04 16APR04 .01 -T REV6.03-1 12:00 13:59 1TU T( -T REV6.03-1 001 1 T-8451-H WCC 0018451 T-36 1 LO T-36 EPT REV.1- 2 16APR04 16APR04 1W441 L( 16 EPT REV1-1 12:00 13:59 1 LOT. PT REV1-100184!
I T-8453-H WCC 0018453 T-36 I LO T-36 MM REV1-1 2 16APR04 16APR04 3441 L( 16 MM REVI-1 12:00 13:59 1WI LOT- AM REVI-1 001845 1 T-9689-R WCC 0009689 T-36 1 LO T.36 MM REVO-1 2 16APR04 16APRo4 6_9-R 1 L( 16 MM REV0.1 12:00 13:59 _1 LOT- AM REV0-1 000968 1 T-9697-R WCC - 009697 HX-001B 1 MS HX-1B WLU MMV 2 16APR04 16APR04 7-1 M (-it13 WLU MMV RE I REVO-1 12:00 13:59 i 1MS H 3 WLU MMV REVO 09697 1 TGHX22ARP TGG 76 0302108 HX-022A MSR A INTERNALS 5 16APR04 16APR04 1A INTERNALS RI IRS (SHELL SIDE) rra REPAIRS (SHELL 12:00 16:59 TURE SEPARATOl =HEATER0302108 SIDE)PT2 1 IT300ABR OPS HX-001B PRE JOB BRIEF FOR I 16APR04 16APR04 300ABRPR B BRIEF FOR IT-: 3 IT-300B 13:00 13:59 U 1 lT-300BSMP CH O-IT-0300A SAMPLE S/G HX-18 3 16APR04 16APR04 T 00BSMP PLE SIG HX-1B Pi VL300S 1 PER IT-300B 14:00- 16:59 _A MAIN FEED LINE CK VALVES (COLI )S fUTDOWN) 1 01124-10 OPS HX-001A DRAIN A SIG 12 16APR04 17APR0 24-IODRJ SIG COMPLETEI COMPLETELY 15:00 04:59 Li 1 TG-9050 TGG 76 0302150 TG-01 VISUALLY INSPECT 16APR04 I 16APR04 .00 5 0 V15 JA LY INSPECT THRI BEARING COMPONEINTS THRUST BEARING 1 16:00 16:59 I 0215cIT RI INE GENERATOR NERIC: SEE COMI'OliENTS)
COMPONENTS
_ I __ I I ....... . . . .,.
Run Date 16APR04 15:38 l LT-51 PRIORITY PUBLICATION-ES Sheet 4 of II Primavera SIstemsInc l FL-50 Priority Working Publication
after 16APRO4 12.00 after 16APRO4 12.,00 I U1R28 WORKING SCHEDULE I Ul 'ID EI wI W EQID I DESCRIPTION IRE) IE I EF I APR ST11 17 18
. TG-9070 TGG 76 0302150 TG-01 CLEAN THRUST 4 16APR04 16APR04 NTHRUST BEARI IG OMPONENTS BEARING 17:00 20:59 030215Ci1 ITURBINE GENE A OR (GENERIC: SE OMPONENTS)
COMPONENTS 1 IT-300B OPS 77 0215905 O-IT-0300B FILL B S/G TO MSIV 6 16APR04 17APR04 IT.300%F L I SIG TO MSIV AN FRESSURIZE TO I SIG AND PRESSURIZE TO 17:00 00:59 n'4xnO I .- ~8 SG MA N EED LINE CHECK YVES (COLD SHUTDOI 100 PSIG 1 TGRF-230 TGG 76 0215878 O-RF.230 EH FILTER 8 16APR04 17APR04 GRF.230E I F .TER CHANGEOU r 0DMAGNETIC CHANGEOUT AND 17:00 00:59 02158T7i EH FILTE R HANGEOUT AND 2'NETIC PLUG INSPEC JNN MAGNETIC 1 PM-BRIEFI ADM ADMIN OCC INTERACTIVE 2 16APR04 16APR04 'M4BRIEF' INTERACTIVE Ti IR OVER and FOLLC P TURNOVER and 18:00 19:59 FOLLOWUP IC 1 TG-30511 TGG 76 0302153 TG-01-T -LEAN/INSPECTIREPAIF 10 16APR04 17APR04 TG-305 .EANIINSPECTIRE PA R OUTER STEAM U41DCASINGS OUTER STEAM GLAND CASINGS 19:00- 08:59 03021 . -ia _ - 1HIGH PRESSUR JRBINE 1 CE300869SI CE4 76 0300869 ICP-05.049 BUILD SCAFFOLDING 8 16APR04 17APR04 CE3008 1UILD SCAFFOLr IN ICP 5.49 SEC CO oL VALVES ICP 5A9 SEC CONTROL 20:00* 03:59 030o86 _ S E I Ot: DARY PLANT CO? OL VALVES VALVES I TG-9100 TGG 76 0302150 TG-01 ASSEMBLE TURBINE 20 16APR04 19APR04 TC 1OASSEMBLE TUF BI E THRUST BEARI THRUST BEARING 21:00 20:59 I03p21 _
1 IC5.18-1 IC2 76 0300856 ICP-05.018 RSC CNTL SYS CAL 28 16APR04 21APR04 IC .jRSC CNTL SYS l:Az 21:00- 00:59 DI 08 _ lf fM 1 T-8436-R WCC 0018436 Z-013 1 Z Z-13 TBL REV2-1 1 16APR04 16APR04 7 "I Z Z-13 TBL F 1 EZMRCP-K1 EM 76 0215205 P-00IB-M JIT INFO SHARING FOR 2 22:00 16APR04 22:59 16APR04 t2 t3d1 Z Z-13 TBL REV2-1
.KIJIT INFO SHAF Imi FOR P.1B MOTO P- B MOTOR LIFT 22:00 23:59 EZM 2OREACTOR cO LANT PUMP MOI orL FT RWP: RCP Sea IM intenance 1 MM-8480C3 MM1 76 0214134 R-1 REMOVE REMAINING 4 16APR04 17APR04 MM. VI148 10 3REMOVE REM UNING STUDS I CLO 3TUD HOLES STUDS / CLOSE STUD 22:00 01:59 21113REACT DRVESSEL AND ASS ILY HOLES I I EZMRCP-K2 EM 76 0215205 P-001B-M P-1B PRE-JOB BRIEF 2 17APR04 17APR04 ZMClCP4C2P B PRE, 10! BRIEF FOR MOT( MOVE FOR MOTOR MOVE 00:00 01:59 21520!0REACT DRCOOLANT PUMP I OR RWP: RCP I Maintenance
'A 1 IC0212599 lCV 76 0212599 CC-00761A- I ICC-761A-O AIR LEAK 4 17APR04 117APRo4 iCl 21 25 9 91CC-761A. IR LEAK ON DIAPI ,GM ON DIAPHRAGM 00:00- 03:59 2125991P- IA ICP THERMAL BA ZRI ..R COOLING RETURI ERATO Run Date 1APR0415:38I LT-51 PRIORlIY PUBLICATION-ES Sheot5of11 O Primavera Systems, Inc. FL-50 Priority Working Publication I
after 16APR04 12:00 U1R28 WORKING SCHEDULE I after 16APR04 12:00 UI ID RES WO IWO IED DESCRIPTION IRDI ES EF 11 1 a
__ST _ l21.1f,20,2210 . 2. 4.4 6 . 8 .10112,14,1861970.22 0. .2. 4. 6 , 8,10112,14,16l1 1 IC10.10B IC 76 0300885 ICP.10.010 B SIG INSTRUMENT 5 17APR04 17APR04 IC10.1066 SI/G IN TS MENT BLOWDO BLOWDOWN 01:00 05:59 030088 ! SG TRANSMITTERS - IWDOWN, FILUNG At ENTING 1 EZMRCP-K EM 76 0215205 P-OOIB-M P1 B MOVE MOTOR 6 17APR04 17APR04 EZMRCP4-KMI VE MOTOR FROM PI IMFTO STAND FROM PUMP TO STAND 02:00 09:59 021520 EREACTOR CC NT PUMP MOTOR RWP: F r1p Seal Maintenance 1 AM-BRIEF2 ADM OCC INTERACTIVE 2 17APR04 17APR04 AM-BRIEP X, INTERACTIVE F R.I OVER and FOLLOWU p.
TURNOVER and 06:00- 07:59 VA FOLLOWUP I TGHX22CVIS TGG 76 0302110 HX-022C MSR C INTERNALS 10 17APR04 17APR04 TGHX22CN t SR C INTERNALS IN.! DECTION (SHELL SID INSPECTION (SHELL 07:00 16:59 03021 1 WAO l'It rURE SEPARATOR R -Hi ATER SIDE) 1 MM-8480RA MMI 76 0214134 R-1 JIT INFO SHARING. 1 17APR04 17APR04 MM-848 Rl JIT INFO SHARINI AVITY SEAL RING & rol HAT CAVITY SEAL RING & 08:00 08:59 021i 134 EREACTOR VES' EL WND ASSEMBLY TOP HAT 0'1 1 IT-30081 OPS 77 0215905 O-IT-0300B RAISE B SrG TO 500 2 17APR04 17APR04 RAISE B SIG TO I SIG IAW IT-3001B IT-3C PSIG IAW IT-300B 08:00 09:59 021! 05 WB SG MAIN FE ED INE CHECK VALVES rCC LD SHTDOVt4 1 TG0302151 TGG 76 0302151 TG-01 AUTOSTOP OIL RELIEF 20 17APR04 19APR04 TG030 154 WUTOSTOP OIL R EU F VALVES OVERHAL L VALVES OVERHAUL 08:00' 07:59 030i 51 _ 2_
1 MM-8480RB MMI 76 0214134 R-1 IPTE BRIEF. INSTALL I 17APR04 17APRo4 MM8 80 BlPTE BRIEF, IN TA CAVITY SEAL RIN & rOP HAT CAVITY SEAL RING & 09:00 09:59 02 41 WREACTOR VE S AND ASSEMBLY TOP HAT 1 TG-30580 TGG 76 0302153 TG-01-T MEASURE HP OUTER 2 17APR04 17APR04 TG- 05 d0MEASURE HP 0 R STM GLD CLEARA C S
_TM GLD CLEARANCES 09:00 10:59 03 21 QHIGH PRES UF TURBINE 1 TG0302155 TGG 76 0302155 TG-01-T2 LP2 TURBINE 40 17APR04 20APR04 TG03 21 sLP2 TURBINE C L-THROUGH INSPEcntN CRAWL-THROUGH 09:00- 08:59 03 21 _____ _ ,
INSPECTION 1 IT-300B2 OPS 77 0215905 0-IT0300B CS-476M & CS-476-BB 3 17APR04 17APR04 M -3' DEBS~6AIA & CS4 '6-B8 SEAT LEAKAGI VEIST SEAT LEAKAGE TEST 10:00 12:59 906= SG MW EED LINE CHECK VAI VE (COLDSHUI MM 1 MM-8480R1 MMI 76 0214134 R-1 INSTALL CAVnIY SEAL 4 17APR04 17APR04 341 DRIINSTAL~L CAV TY EAL RING RING 10:00 13:59 21 13~iREACII 6R JESSEL AND ASSEMI ILt 1 RPID-005 OPS O-RP-001D ESTABLISH RP ID 4 17APR04 I 17APR04 P1 3-005ESTABLISH qP 0 INITIAL CONDITIOI IS.
INmAL CONDmONS 11:00 14:59
.U . & AIA.A I I Run Date 16APR0415:381 LT-51 PRIORITY PUBLICATION-ES Sheet6of11 O Prlmavera Systems, Inc. I FL.50 Priority Working Publication I
after 16APRO4 12:00 after 16APR04 12:00 I U1R28 WORKING SCHEDULE U ID f lPESPl WOtoWRESEaID DESCRIPTION RD ES EF 11 lIn A f17~ An A
~ is lA
- _ I I...... I I- I fu L 1,l . 'Z .Z fI0101a]III lIA 1 £ZUiZZL "I Z Iff4, L U 1lIllleJJ.1JIP'4 1 MM0214052 MM1 76 0214052 HX-001A HX-1A, OPEN SG 17APR04 17APR04 HANDHOLES 10 11:00* 22:59 MI C )2I40 5
)PEY S xHANDHOLES INSTEAM GENERJ Is ,-1I 1 CAMP-113B CH HX-001B CAMP-113 SAMPLE B 3 17APR04 17APR04 :A? P-I13BCAMP. 113 SA PLE r STEAM GENEI AT pR (NO SPARC E STEAM GENERATOR 13:00 15:59 (NO SPARGE) r-muCI_F 1 TG-30695 TGG 76 0302153 TG01-T CLEAN GOVERNOR 20 17APR04 19APR04 WN RNOR PEDESTAL B ZE -PT2 PEDESTAL BASE-PT2 13:00 12:59 .L.-J. .__ - .- RIZZI =1 I ril-Ir LICNrNUECT TUK iNr;U3U15 .- S a I -
1 MM-8480R2 MM1 76 0214134 R-1 CHECK SANDBOX & I 17APR04 17APR04 AM-8480R2CHI ECI St NDBOX & TOP HATC )VI :R BOLT TORC TOP HAT COVER BOLT 14:00 14:59 0214134R EA T RVESSELANDASSE 'B' Y TORQUE 1 MM-8480D3 MM1 76 0214134 R-1 JIT INFO SHARING 2 17APR04 17APR04 MM-8480D3JI ITI FO SHARING PRIOR TO IE.8D UFT PRIOR TO HEAD LIFT 15:00 16:59 02141341OR AGTOR VESSEL AND A' SE ABLY 1 RPID-010 OPS O-RP-OOID FILL LOWER CAVITY 5 17APR04 17APR04 RPI D-001 OFI ILL .0IER CAVITY PER RP- D PER RP-1D 15:00 21:59 M1_- FILL LOWER CAV t VERIFY DRA 1 01124-20 OPS HX-001B DRAIN B SIG 12 17APR04 18APR04 01124-2( VD StG COMPLETELY COMPLETELY 16:00 05:59 I MM-8480D MM1 76 0214134 R1 IPTE BRIEF FOR HEAD 2 17APR04 17APR04 MM-845( lod BRIEF FOR HEAD LIF LIFT 17:00 20:59 02141:
r iRREACTOR VESSEL kNt 'ASSEMBLY 1 0123A-10 OPS01-23A INSTALL PORTABLE 3 17APR04 17APR04 0123A.1 aNS TA L RTABLE CAVTY FIL UNIT (TRI.NUIl CAVITY FILTER UNIT 17:00 21:59 IN! ;TALUCONNECT CAV 1Y FILTER UN (TRI-NUKE) ~E I 1 0123A-15 EM 01-23A PHASE CHECK AND 3 17APR04 17APR04 )123A-15sPAS E C 'E K AND START TRI NU ILTRATION U1 START TRI NUKE 17:00 21:59 IN! TAWPCONNECT AV TY FILTER UN FILTRATION UNIT 1 PM-BRIEF2 ADM OCC INTERACTIVE 2 17APR04 17APR04 PM-BRIE F2C CC NTERACTIVE TURNO and FOLLOWI TURNOVER and 18:00- 19:59 FOLLOWUP 09EI 1 T-0711-H WCC 0010711 Z-024A 1 RC Z-24A RMP-9096 1 17APR04 17APR04 MM REV0-1 1 07 1t IRC Z-24A RMP-4 MM REVO-1 22:00 22:59 01 71131 RC Z-24A RMF -90' 6MMREVO-1 I RPIA-052 OPS O-RP-001A I SET CLOSURE FOR 3 17APR04 I 18APR04 tP1v '0! 2SET CLOSURE FOR F EA, .TOR HEAD Ul REACTOR HEAD LIFT 22:00 00:59 PRI PA IATION FOR FREFI IEl NG_
Run Date C Primavera Systems, Inc.
16APR04 15:38l LT.51 PRIORITY PUBLICATION-ES FL-50 Priority Working Publication T Sheet 7 of II
I after 16APR04 12:00 after 16APR04 12:00 I U1R28 WORKING SCHEDULE U EPW O Et DESCRIPTION RD ES IEF APR
__ST I _ 1002,14,16,18.2n.221 0 2, *4 6 8 j10j2.l.s1q.6 2n-221 0 .2. 4. 6 l8 10112ilA16.-1 1 EM-84800 EM 78 0214134 R-1 DISCONNECT PATCH I 18APR04 18APR04 EM.848ODDISCOt CT PATCH CABLES FC .. 1 v_,^.__
DIC-IIATED I
.. F CABLES FOR 00:00 00:59 REACTOR VE 'EL AND ASSEME 121413.4 DEDICATED TICS 1 NRC-CALL-7 ADM MILESTONE O.D. CALL NRC TO I 18APR04 18APR04 NRC-CALL-70.D. 1L NRC TO WITNESS F TOR HEAD Li WITNESS REACTOR 00:00 00:59 HEAD UFT I
2 I MM-8480D1 MMI 76 0214134 R-1 MOVE REACTOR 4 18APR04 18APR04 MM-848 AOVE REACTOR VESS 4EAD TO R VESSEL HEAD TO 01:00 04:59 REACTOF SSEL AND ASSEN (021413 l RHLDA RWP: Reacto ad ULft 1 HEADLIFT PPG MILESTONE REACTOR VESSEL 0 18APR04 HEADUFT REACTOF SSEL HEAD U HEAD LIFT 03:00 A1 ?rY MONITOR PU OPERATING STAl ILESTONE+
I MM-848581 MM3 76 0214119 P-00tB PLACE BACKSEAT I 18APR04 18APR04 EAT COLLECTION SI bSERVICE (S Fl 84 1 5 5 1PLACE BA COLLECTION SYS IN 04:00 04:59 REACTOR COOL/ PUMP0214119 SERVICE (8 FT.)
1 CAVFILUIT OPS 77 0215926 o-ITr0760 JIT INFO SHARING FOR I 18APR04 18APR04 INFO SHARING FOR FIL & IT-7 CAVFILLJ CAVITY FILL & IT-760 05:00 05:59 INI 1 HIGH HEAD SI HI:CK VALVES FLOI ST (RF)0215924l I T-3426-H WCC 0013428 P-001B 1 RC P-1B RMP 2 18APR04 18APR04 26- RC P-1 B RMP ..8 l9 MM REJ 900248/19 MM REVO-1 05:00 08:59 IR lB RMP 900248/19 REV0-1 001342EU 1 AM-BRIEF3 ADM OCC INTERACTIVE 2 18APR04 18APR04 AM-BRIEFX NTERACTIVE TURNO and FOLLOW1 TURNOVER and 06:00' 07:59 U FOLLOWUP 1 rT760-BRF OPS 77 0215926 O-rT-0T60 BRIEF PRIOR TO HH SI 1 18APR04 18APR04 60-ORFORIEF PRI lHH SI CHECK FUL OW TEST PRI CHECK FULL FLOW 08:00 08:59 UNIT 1 HIGH HE D I CHECK VALVES W TEST (RF)021592E TEST PREPS I CESH81-SI CE4 PACKAGE 81 BUILD SCAFFOLDING 6 18APR04 18APR04 ;H81-SIUILD SCW ILDING FOR SHIELDIIN pHLDA SHADC FOR SHIELDING - 08:00' 13:59 RHLDA SHADOW CE 1 CESH82-SI CE4 PACKAGE 82 BUILD SCAFFOLDING 8 18APR04 18APRo4 ;H82-SIBUILD SC) LDING FOR SHIELDI HILDA SHADC FOR SHIELDING - 08:00 13:59 RHLDA SHADOW 1 CE-1600-05 CE4 76 0213472 R-1 BUILD SCAFFOLDING 12 18APR04 18APR04 CE4600.05BUILD FFOLDING TO SUPPO 00oINSPECnC TO SUPPORT 1600 08:00 21:59 -.1-ii ZEACTOR VESSEI-11A_. .NFR n1 : ii -
INSPECTION I RP4A-030 I EM O-RP-004A CLEAR WALKWAY FOR 2 18APR04 18APR04 RI 4A 030CLEAR WALKWA' RC IMANIPULAT, )I MANIPULATOR 09:00 10:59 I
Run Date 1SAPR041S:38s LT-51 PRIORITY PUBLICATION-ES Sheet8of11 C Primavera Systems, Inc. I FL-50 Priority Working Publication I
after 16APR04 12:00 l U1R28 WORKING SCHEDULE I after 16APR04 12:00 U I RESI WOI WO I EQID I DESCRIPTION 1 RD ES I EF - APR
_ ST _ __ __ 0202210, 2 .4 161 8 1001 r.16820.2210 . 2. ._ 6 8 110112.d14,1 1 OPS FlLL CAVITY FOR ROD 3 18APR04 18APR04 1P1A-060ILL CA F0 ROD UNLATI RP1A-060 O-RP-001A UNLATCH 09:00 11:59 FILL UI PE ZCAVITY FOR UN .lHING RODS (RP-1 ?-
1 IT-760-A OPS 77 0215926 O-IT-0760 HIGH HEAD SI CHECK 6 18APR04 18APR04 HEAD SI CHECK FU PREI 1 TEbWnST FULL FLOW TEST 09:00 14:59 mT760o-A" I UNIT I HIGH H SI CHECK VAL .OW TEST (RF) 02159 PREPS IV 1 MM-8485K MM3 76 0214119 P-001B P-1B. ALIGN SEAL 1 18APR04 18APR04 M-8485KP- 11. A SEAL COLLECTION T CIVrIY RMP900I COLLECTION TO 12:00 12:59 R OR COOLANT PUMPI 21 119 CAVITY RMP9002-8 1 0123A-20 OPS01-23A INMATE CAVITY 11 8APR04 18APR04 0123A-2UNmATE C vr Y PURIFiCATI PURIFICATION 12:00 12:59 IATE CAVITY PURIFIC AT ONN 1 T-6594-R WCC 0016594 T-36 1 LO T-36 EPT REVO-1 I 18APR04 18APR04 T-6594-R 1 LO T-36 EPT REVI 12:00 12:59 LO T-36 EPT REVO-1 CD1594 1 EM0302132A EM 76 0302132 LO-00291 P-059B - DE-TERM 2 18APR04 18APR04 I 302132AP-059B . ERM AIRSIDE SEAL 0 LB `U PUMP MOTOF AIRSIDE SEAL OIL BtU 12:00- 13:59 'MC TURBINE Oil tESSURE REDUCINGC 30 132 PUMP MOTOR I MM0214099 MM2 76 0214099 HX-056A HX-056A - OPEN SGFP 2 18APR04 18APR04 - OPE? I SFP OIL COOUS 214099HX-056A OIL COOLER 12:00 13:59 F %SGFP OIL COOLERC 21' 099E I RPSHo78-1 RPI PACKAGE 78 INSTALL SHIELDING O 3 18APR04 18APR04 RPSHOI STALL SHIELDING ON RE EN FOR CV-2 REGEN FOR CV-296 12:00- 14:59 I IC425N36-1 IC5 76 0300838 ICP-04.025 ICP 4.25 NI IR N-36 CAL 4 18APR04 18APR04 IC425N36-11CI CS NI IR NJ38 C 12:00 15:59 NUCLEARINSTFM INTATION SYSTE ITERMEDIATE RANGC 30(83E 1 O-RT-035A OPS 77 0215973 O-RT-035 PRE O-RT.035, HOT 4 18APR04 18APR04 O.R ISAPRE O-RT-035. HO ri!G SAMPLE ELI LEG SAMPLE LINE 12.00 15:59 HOT Li AMPLE LINE (P-28A)C 21! 973 1 IC5.73A-1 ICI 76 0300878 ICP-05.073 ICP-5.73 T-34A 5 18APR04 18APR04 73 I :5.73A.11CP-. T- ACCUMULATOR LEVI RESTA WIMTRS ACCUMULATOR LEVEL 12:00- 16:59 ACCUMULATOF V/EL TRANSMITTERSC 306C 8711l XMTR'S RESTART VP: Containment Gene 2al ea Maintenan 1 EM0216164Z EM 76 0216164 ISOL PHASE REMOVE BUS LINKS 8 18APR04 18APR04 El 02 6 16 42REMOVE SI JNKS "ALL BUT I PEPI P &SE-(RESTA I
'ALL BUT I PER PHASE 12:00 21:59 ISOL PHASE DUCT(
(RESTART)
I EM0215183A IEMV 76 0215183 I SI-00860A- SI-86OA-0 MOV 10I 18APR04 I 18APR04 EM02151083ASI46 A MOV ACTUATOR CHI ,C .OUT(RESTAr ACTUATOR 12:00 23:59 P-14A CONT. PF AY PUMP DISCH EEUNDANT ISOL OPERC 21 1 CHECK-OUT (RESTART,
. _ I_ .L ., _ . ..
Run Date O Primavera Systems, Inc.
16APR04 15:38l I
LT-51 PRIORITY PUBLICATION-ES FL-50 Priority Working PublIcation T l Sheet 9 of 11
afterl6APRO412.00 after 16APRO4 12:00 1 U1R28 WORKING SCHEDULE I U IID__RESF__ WO I WO I EQID DESCRIPTION IRDI ES EF I 6 APR
_S S I_ _ 120.22 0.2 .4 1 6_ 8 ._1_ 12_14.16 1820.22t 0 ._2.4A. 6 18 0112,14.161:
1 IC0407776 IC 71 0407776 N-431 iN-31 NOISE SPIKES 10 18APR04 18APR04 IC0407776 1 NOISE SPIK 12:00 23:59 NI SO JR1.E RANGE CHANNEL( 776le 1 MM0214054 MM1 76 0214054 HX-001B HX-1 B. OPEN SG 10 18APR04 1sAPRw4 MM0214054HX11B OF SSG HANDHOLE HANDHOLES 12:00 23:59 3TEAM GENERATORC 0 EM0301792 EM 76 0301792 A52-DHVR-3 BREAKER 24 18APR04 19APR04 EMW030 BREAKER MAINTENAI 3W00-01 (A524 MAINTENANCE 3000-01 12:00 15:59 4.16 KV/3000, TM VACUUM BREAKERC T7920 (A52-01) 1 1C4.iJ ICI 76 0300831 ICP-04.001 PZR LVIL AND FIRST 16 18APR04 20APR04 C4 1JPZR LVIL AND FIRSI AGE PRESS C, STAGE PRESS CAL 12:00 09:59 RP/SAFEGUAR )S NNALOG RACKS F LVL/1ST STG PRESSC 4831w4 1 IC5.19-1 ICI 76 0300857 ICP-05.019 COND STEAM DUMP 32 18APR04 23APR04 IC5.194 tD STEAM DUMP CNTI S CAL RESTAI CNTL SYS CAL 12:00' 11:59 AM DUMP CONTROLC RESTART 1 MM0306054 MM2 76 0306054 P-028A P-028A -CONTINUE 90 18APR04 28APRo4 MM03060s4P-° 8A
- CONTINUE OVERHAI lAIN FEED PUI OVERHAUL MAIN FEED 12:00 11:59 STEAM G :_NlRATOR FEED PUMPC PUMP I 1C5.54-1 IC5 76 0300874 ICP-05.054 ICP 5.54 SECONDARY 71 18APR04 29APR04 -5. 5 4 .11CP 5.54 SE co YDARY LOW RANGE F ;SURE RESTAI LOW RANGE 12:00 10:59 SECONDARYPI AN r LOW RANGE PR URE INSTRUMENTS C 5874q PRESSURE RESTART 1 IC9944161 ICS 76 9944161 DPS-05933 IDPS-5933 INSTALL 71 18APR04 29APR04 1C99441611DPS-5933 1 ALL SNUBBEI SNUBBERS 12:00 10:59 9-1t2 DRN BOTTL GH DPS INTERLOCKS l181 1 IC5.7-1 IC5 76 0300849 ICP-05.007 ICP 5.7 EH CNTL CAL 112 18APR04 04MAY04 IC5.7.11CP I .*EH CNTL CAL THRU ST .49.11 RESTAI THRU STEP 4.49.11 12:00 11:59 ~LICTRO-HYDRAULI( IVERNOR (OUTAGE)C RESTART t lC5.49DAY1 ICV 76 0300869 ICP-05.049 ICP 5.49 SEC CONTROL 160 18APR04 06MAY04 :5.49AY1lCP 5.49 SE( )NTROL VALVI VALVES 12:00 09:59 SECONDARY Pi ANT CONTROL VALVESC 186_
1 IC5.47-1 ICI 76 0300867 ICP-05.047 SECONDARY LEVEL 178 18APR04 08MAY04 ICSA7-1 8 EC, )NDARY LEVEL CONT LERS AND SV CONTROLLERS AND 12:00 09:59 SECON ZY LEVEL CONTRI ILL TRS AND SWITCHES C 867_
SWIr 1 RPSH08141 RP1 PACKAGE 81 INSTALL SHADOW 3 18APR04 18APR04 RPSH0814N! 0TALL SHADOW SHIELDI? FROM RX HEA SHIELDING (FROM RX 14:00 16:59 HEAD) 1 RPSH0824 RPI PACKAGE 82 INSTALL SHIELDING 3 18APR04 I 18APR04 RPSH0824NS AL L SHIELDING FOR D0- FROM RX HEA FOR D-FAN (FROM RX 14:00 16:59 HEAD) _M Sheet 10 of 11 Run Date O Primavera Systems, Inc.
16APR04 15:381 I
LT-51 PRIORITY PUBLICATION-ES FL-50 Priority Working Publication T
after 16APR04 12:00 U1R28 WORKING SCHEDULE j after 16APR04 12:00 U ID RESP WO WO EOID DESCRIPTION RD ES EF 16 7 APR 8
_ST I .12_14 16 ?0.2210.
2 2 .4 . 8 ,1012.14. m 20.2210 .2. 4. 6 8 1Ol1Zzi4iM 1 0156-020 OPS 01-56 FILL TRANSFER CANAL 16 18APR04 19APR04 0156-020FIT1 NSE A 14:00 09:59 UE L TRANSFER SYSTE N CANAL IT -760-B OPS 77 0215926 0-IT-0760 HIGH HEAD SI CHECK 4 18APR04 18APR04 IT 76' 48 HGH HEAD Si CHE K WLLFLOWTE FULL FLOW TEST 15:00 20:59 UNI- 1 iGH HEAD SI CH C VALVES FLOWTEST 021592 1 IC4.26N41 ICI 76 0300839 ICP-04.026 ICP 4.26 NIS PR 19 18APR04 22APR04 IC4.26N41ICP 4.26 IS R CAUBRATI(
CALIBRATION 16:00 10:59 NU U AR INSTRUMENT TI N SYSTEM POWER F jN E 0300839 1 TG0306774 TGG 76 0306774 LO-00254 I LO-254 - 6 18APR04 1IAPR04 TG0306741 0.5 - REPACK/GLAND 'OL.OWER COCKIt REPACKIGLAND 17:00' 22:59 P 59. AIR SIDE SEAL CIL UMP DISCHARGE HE D R IS030677 FOLLOWER COCKED 1 01100-40 OPS T-034A DRAIN SI 12 18APR04 19APR04 Oi100-0DRAIN StA C MULATORT ACCUMULATOR T-34A 17:00 08:59 31 EPT 76 0301963 HX-021A HX-021A-EDDY 24 18APR04 19APR4 EP03019 3 -021A3-EDDY C RMVEW/RER CURRENT 17:00' 16:59 HP FEEDWATER HS TE I A030196 REVIEWIRERUN Run Date 16APR04 15:38 LT-51 PRIORITY PUBLICATION-ES Sheet 11 of 11 OPdmavera Systems, Inc. FL-50 Priority Working Publication
after 16APR04 12:00 lWORKWEEK SCHEDULE thru 18APR04 1700 RESP S WO EQID DESCRIPTION RD ES EF RISK Resrce MSM MF TIES APR Y' ST ID .6 .9 112615618211 Q . .6.9 18815.812110 3 .6. 9 -12,15 CE6 M 77 SEC SEC SUPPORT MR 123 05APR04 07MAY04 DR-N ML-N 926 3 60 05APR04 CE02109 rSECSUPPORTMR9' 1-11PB 99-1PB 07:OOA 14:59 ORT3-N R-L 07:OOA -
.re-ap z te spec ST - Rest irt CL not reqd CEO M 76 SEC SEC. INSTALL NEW 123 05APR04. 07MAY04 DR-N ML-N 926 3 60 05APR04 E02109 SEC,:INSTALL NEW IQUIP MR 99.011 'E EQUIP MR 99 E 07:00A 14:59 ORT3-N R-L 07:00A
_re-app tedh spec ST - Rest rt CL not reqd CH P 77 HEM-SAMPI RCS DO TSR 3.4.5.1 9 11APR04 17APR04 DR-N ML-N 3 287 11APR04 rHO307 nRCS I TSR 3.4.5.1 ,
05:OOA 11:59 ORT3-N R-L 05:00A h_ =MISC CHEMISTRY SA PLING 03005107
_re-apprr tedtehspec ST - Rest irt CL not reqd CH IP 77 CHEM-SAMPI RCS CL TSR 3.4.5.2 9 11APR04 17APR0-4 DR-N ML-N 3 287 11APR04 CHo3nn4 7RCS CL TSR 3A.5.2l 07:00A 11:59 ORT3-N R-L 07:OOA _C M I S C HEMISTRY SA PLING0300497
_ _ _ re-apprc led tech spec ST - Rest ir CL not req'd CH P 77 HEM-SAMPI RCS CL TSR 3.4.5.2 9 12APR04 17APR04 DR-N ML-N 3 287 12APR04 CHo3003 CS bCL TSR 3A.5.2 05:OOA 11:59 ORT3-N R-L 05:OOA _-2MISC CHEMISTRY S PLING 0300357
_re-apprc red tech spec ST- Rest 3rt CL not reqd CH P n EM-SAMPI RCS DO TSR 3.4.5.1 9 12APR04 17APR04 DR-N ML-N 3 287 12APR04 H0 oRCS bo TSR 3.9.5.1 05:WOA 11:59 ORT3-N R-L 05:OOA _ _ _M ISC ¢HEMISTRY SA PLING 03003700
_re-apprc red Imp spec ST - Rest rt CL rnot reqd CH P 77 :HEM-SAMPI RCS BORON SR 3.9.1.1 9 12APRW4 17APR04 DR-N ML-N 3 287 12APR°4 nHwn RSBRON SR 3.9.'.1 05:OOA 11:59 ORT3-N R-L 05:00A _M I -- S IC CHEMISTRY SAt PLING0300400 Pre-apprc _ed te_ _spec ST - RestIrt CL not req'd CH P 77 HEM-SAMPL RCS CL TSR 3.4.5.2 58 18APR04 24APR04 DR-Y ML-Y 3 224 19APR04 I CH030 3 58RCS CL TSFq 08:00- 11:59 ORT3-N R-L OT:00' I MISC CHEMISTRY, SAMPLING 030 35 Pre-approved CH IP 77 ,HEM-SAMP RCS DO TSR 3.4.5.1 58 18APR04 24APR04 DR-Y ML-Y 3 224 19APR04 ICH030 3 7 1 RCS DO TSR 08.00. 11:59 ORT3-N R-L 07:00' M SC CHEMISTRY, SAMPLING 030 371 Pre-approveo CH P 77 HEM-SAMPI RCS BORON SR 3.9.1.1 58 18APR04 24APR04 DR-Y ML-Y 3 224 19APR04 0RCS BORO ICH030 08:00' 11:59 ORT3-N R-L 07:001 M SC CHEMISTRY SAMPLING0301 401_
_Pe-approved CH P 77 :HEM-SAMPL RCS CL TSR 3.4.52 58 18APR04 24APR04 DR-Y ML-Y 3 224 19APR04 . ' CH030 BRCS CL TSN:
08:00- 11:59 ORT3-N R-L 07:00- M SC CHEMISTRY, SAMPLING030 49
_ * ' Pre-approvesl CH P 77 HEM-SAMPI RCSDOTSR3.4.5.1 58 18APR04 24APR04 DR-Y ML-Y 3 224 19APR04 l CH030 5 11 RCSDOTSR 08:00- 11:59 ORT3-N R-L 07:00- M SC CHEMISTR' SAMPLING030 511 Pre-approve4 Run Date 16APR04 15:351 LT-52 WORKWEEK ACTIVITIES DURING Ul R28 l Sheet 1 of 4 C Primavera Systems. Inc. I FL-52 Workweek Activities during Ul R28
after 16APR04 12:00 WORKWEEK SCHEDULE thru 18APR04 1700
-I IYST RESP Tl WO EQID
~YS~ID DESCRIPTION RD ES EF RISK ID ResrCe MSM MF TI ES
.6*9 J21p11121,8,O I2 APR I17
- 3.6.*9i12..18.211 0318 i 0.3 *6.9112.15 FG1 l 76 DOOR-065 REPLACE MORTISE 4 16APR04 .16APR04 DR-YML-Y 451 3 16APR04 G030 EPUACE MORTISE .OCKSET LOCKSET 09:OOA 10:59A ORT3-V R-L 0900 a FE SHUTDOWN ARE S FIREISEC/HELB/BULLET RESI TAN0307324
- - - P pproved tech spec ST Restart CL not red FG3 p 77 SERVICE FLAMMABLE STORAGE 3 14APR04 16APR04 DR-Y ML-Y 453 3 293 14APR04 F3 MABLE STORA GE CABINET IN;PECT1ON 0 IDE PA CABINET INSPECTION 12:00A 14:59 ORT3-Y R-L. 12:OOA MISC EQUIPMENT REPAIRISERVICE0309950 OU.SI_ PAre-app d tech spec ST - Rest rt CL not reqd ICt 76 ICP-06.028 LEFM ELECTRONICS 1 16APR04 16APR04 DR-Y ML-Y 330 3 230 16APR04 0C302 LEFM ELECTRONICS REBOOT _
REBOOT 09:00A 12:59 ORT3-Y R-L 09:00 LEFM ELECTRONICS REBOOT0302523
. Prepproved te spec ST Restart CL not req6d GUE F-MIM-A-milml 1111:01 Ull ki 11,!-
l Li1 ;
MM2 M 75 YS-03587 2YS-3587 REPLACE 24 16APR04 17APR04 441, 3 87 REPLACE TRAINER STRAINER 12:00 15:59 I 30,91 030486 MM2 h 75 YS-03589 2YS-3589 REPLACE 24 17APR04 18APR04 410, 3 0 ' MM0304862YS-3589 REPLA E STRAINER STRAINER 16:00 21:59 430.913 MM2 76 Z-014 Z-014 -WIRE ROPE 6 18APR04 18APR04 DR-NML-N 09660 3 0 18WR04 MMO2 1238 Z-014-WIqE INSPECTION 09:00I 14:59 ORT3-N R-LI 441 09:00I 02P123 1_
MiSL OP1 77 i
TS-RE-004 1
AXIAL FLUX 2 17APR04
- S EU-iE 17APR04 DR-N ML-N 3 229 17APR04 C0021607oAXIAL FLUX DIFFEREICE AND QUAD OWER DIFFERENCE AND 00:00I 01:59 ORT3-N R-L 00:00* 1 021607ltAXI L FLUX DIFFERENCE AND QUAD POWER TILT R II QUADPOWER I P-p roved tech sPeC ST - Restart CL tot req'd OPt 77 O-PC023.5 CHARGING PUMP 3 17APR04 17APR04 DR-N ML-N 3 228 17APR04 dpO2¶6 0 49 CHAR ING PUMP ROtATION PM ROTATION PM 00:00I 02:59 ORT3-N R-LI 00:00* 0216049WC ARGING PUMP POTATIONPR1ENTIVE MAINTT Pre-nap t speCST - Restart CL at reqd OPI l7O-PC-MIDS OPERATIONS MID 49 17APR04 23APR04 DR-Y ML-Y 3 182 16APR04 Qp02¶5354°PE TIONS MIDSHIFTWEEKLYRO NE SHIFTWEEKLY 00:00I 06:59 1 ORT3-N R-L I I I I00M00 ,02153N IPre-ap )roved tech speCST - Restart CL sot reqd OP1 P 77 O-PC-049.7 WEEKLYVERIFICATION I 18APR04 18APR04 DR-N ML-N 3 223 18APR04 CIPO21539&NEEK Y VERIFICATIOl OF FACADE FREEZE 00:00 00:59 ORT3-N R-LI 00:00* I021539aiFAC DE FREEZE PR9 IIIPr ovapved tech spec'<
Run Date 16APR04 15:351 LT-52 WORKWEEK ACTIVITIES DURING U1 R28 Sheet 2 of 4 OPrimavera Systems. Inc l FL-52 Workweek Activities during U1 R28 I
after 16APR04 12:00 WORKWEEK SCHEDULE thru 18APR04 1700 RESPET WO l EID DESCRIPTION RD ES EF RISK Resrre MSM MF TI ES 16 17 18 E:_
Yg ST
__- _ID 1.6 ,9 I 12.15.18.211 0 , 3 6 9 112,15.18, 211 0 3 6 .9 i 12, 1 OP2 _ 76 0-PC-DAYS OPERATIONS DAY 24 13APR04 19APR04 DR-N ML-N 3 206 13APR04 OPERATIONS DAY S 4IFT WEEKLY ROUnNE SHIFT WEEKLY 08:OOA 14:59 ORT3-N R-L 08:00A PO=
ROUTINE re-appn d IedI spec ST - Rest rt CL not req d OP2 P 77 TS-ECCS-00 SAFEGUARD SYSTEMS VALVE AND LOCK I 17APR04 08:00 17APR04 08:59 DR-N ML-N ORT3-N R-L 3 226 17APR04 08:00:
- 0P021 l21SAFEGUARt SYSTEMS VA VE AND LOCK:
021 121ISAFEGUA8D SYSTEMS V LVE AND LOCK.
Pre-approved tech spec ST - estart CL not re4l OP2 77 OPC043.1 CLEAN AIR 2 17APR04 17APR04 DR-N ML-N 3 225 17APR04 OP021 5 27CLEAN AIR EREATHERSIOI STRAINER ON, BREATHERS/OIL 08:00- 09:59 ORT3-N R-L 08:00 , 021 527MAIR BREATHER CLEANIN STRAINER ON Pre-approveo tech spec ST - estart CL not re4 OP2 ,p 70 G-01-GOV OBTAIN G-1 EDG 1 18APR04 18APR04 DR-N ML-N 3 622 18APR04 , OOBTAIN G-0 GOVERNOR OIL 08E00 08:59 ORT3-N R-L 08:00' 021 441lG41 EDG
_SAMPLE _ Pre-approved OP2 77 O-PC-012.1 G-01 EDGVIBRATION I 18APR04 18APR04 DR-N ML-N 3 622 18APR04 4G-01 EDOVl IP021 (QUARTERLY) 08:00 08:59 ORT3-N R-L 08:00- 021 4G4-1 EMED Pre-approvesl OP2 77 O-PC-012.3 G-01 COOLANT I 18APR04 18APR04 DR-N ML-N 3 622 18APR04 , .P021 gO-1 COOLA SAMPLING 08:00- 08:59 ORT3-N R-L 08:00- 021 91a"i EMEI
_ _ l Pre-approver OP2 77 O-TS-081 TS-81. G-01 6 18APR04 18APR04 DR-N MI-N CCE 3 0 18APR04 53 TS81 ,-G-01IP021 EMERGENCY DIESEL 08 00- 13:59 ORT3-N R-M 08:00 021 4Spi Pre-approved
& --a__ EUA_ -
OP3 P 77 O-PC-SWING OPS SWING SHIFT 35 14APR04 20APR04 DR-N ML-N 3 196 14APR04 OP0215 SOPS NO SHIFTV EEKLY ROUTINt WEEKLY ROUTINE 16:00A 22:59 ORT3-N R-L 16:00A Pre-appc ted tedi spec ST - Res rt CLnotremqd OP3 TG-01 DRAIN U2 MAIN 1 16APR04 16APR04 524 3 0 17APR04 U2C NDR002DRAIN U2 MAI ELECTRICAL GENERATOR PE RPC 21.3 ELECTRICAL 18:00 18:59 04:00 n.
21.3 PrePapproved t ch spec ST - Re~tart CL not reqd OP3 77 O-PC-078.3 MONTHLY NORTH I 17APR04 17APR04 DR-N ML-N 3 223 17APR04 OP021561 OONY NORTI SERvICE BUIL?
SERVICE BUILDING 16:00- 16:59 ORT3-N R-L 16:00- .021 5 6 1 MONTHLY NOR H SERVICE BLID Pre-approved tect spec ST - Restart OP3 P 77 TS-CCW-001 CC SYSTEM VALVE I 18APR04 18APR04 DR-N ML-N 3 216 18APR04 . . OP0216154 POSITION CHECKS 16:00- 16:59 ORT3-N R-L 16:00- 0216159*
.__________ _ __ _ __ __ _ P, OP3 IP 77 O-IT-0014. IT-14. FO TRANSFER 3 18APR04 18APR04 DR-N ML-N K04. 3 214 18APR04 0P021561 SYSTEM PUMPS/ 16:00 18:59 ORT3-N R-M 530 16:005 . 021561 Run Date 16APR04 15:351 LT-52 WORKWEEK ACTIVITIES DURING U1 R28 l Sheet 3 of 4 O Primavera Systems. Inc. FL-52 Workweek Activities during Ul R28 I
after 16APR04 12:00 WORKWEEK SCHEDULE thru 18APR04 1700 ESPTl WO EOID DESCRIPTION RD ES EF RISK Resrce MSM MF TI ES 16 t APR 18 I~ T . D 6* 9 i1215.18.211 0, 3 o 9 i 12. 15. 1R 211 O. 3, 1§ OP3 77 O-IT-0100. IT-100. SEAL LKG TEST 3 18APR04 18APR04 DR-N ML-N 3 214 18APR04 .P021 5 8 j4fr OF DA-100 AND 16:00' 15:59 ORT3-N R-L _ 16:00' _ 021561 WCC tT 15E az __ - -
Z-14 OZ Z-14 MM REVO-1 I
1 18APR04 0]11 18APR04
- E 1201238 3 0
- _ *!~~l_
18APR04 T-96 ,04H ZZ-14 MM 08:00' 08:59 530 08:00j 000! 66Cl0 Z Z-14 Mh Pre-.approved WCC MT Z-14 OZZ-14MMREVO-1 I 1IAPR04 I1APR04 D20123 3 615 18APR04 15:00 15:59 15:00 - 00966oEI; Run Date 16APR04 15:35 LT-52 WORKWEEK ACTIVIES DURING U1R28 Sheet4of4 o Prlmavera system, Inc. FL-52 Workweek Activities during U1 R28
Run Date 16APR04 15:47 Work Activity Risk Assignment Shettof 1 U ACT WO IGRP HPE EQUIPMENT Activity Cal DUR START FINISH APR ID ST RISK Description ID 1D210 214 2t 1221O 1 EZMRCP-K 76 EM DR-Y ML-Y P-DO1D-M P1B MOVE MOTOR FROM U 6 17APR04 17APRU4 HREACTOR COOLANT PUMP MOTOR
_ rRN R-H PUMP TO STAND 02:00 09:59 0215205 - 128EM I MM0214052 76 MM1 DR-N ML-N HX-001A HX-1A, OPEN SG U 10 17APR04 17APR04 WD:0STEAM GENERATOR ORT3-N R-M HANDHOLES 11:00- 22:59 0214052 - 128MM 1 MM-848001 76 MM1 DR-N ML-N R-1 MOVE REACTOR VESSEL U 4 18APR04 18APR04 IREACTOR VESSEL AND ASSEMBLY I ORT3-Y R-H HEAD TO RHLDA 01:00 04:59 0214134 - 128MM 1 MM0214054 76 MM1 DR-N ML-N HX-WO1B HX-1B. OPEN SG U 10 18APR04 18APR04 [X]STEAM GENERATOR I ORT3-N R-M HANDHOLES 12:00 23:59 0214054 - 128MM 1I 9 :-E-ll . -II 1 MM-8485B1 76 MM3 DR-Y ML-Y P-0018 PLACE BACKSEAT U 1 18APR04 18APR04 IREACTOR COOLANT PUMP ORT3-Y R-M COLLECTION SYS IN 04:00 04:59 0214119 - 128MM 1 MM-8485K 76 MM3 DR-N ML-N P-001B P-1B. ALIGN SEAL U 1 18APR04 18APR04 IREACTOR COOLANT PUMP ORT3-N R-M COLLECTION TO CAVITY 12:00 12:59 0214119 - 128MM 0 OP0215453 77 OP2 DR-N ML-N 0-TS-081 TS-81. G-01 EMERGENCY U 6 18APR04 18APR04 OG-01 EMERGENCY DIESEL GENERATOR MONTHLY ORT3-N R-M DIESEL 08:00- 13:59 0215453 - B05Al 0 OP0215612 77 OP3 DR-N ML-N OT--0014.1 IT-14. FO TRANSFER 3 3 18APR04 18APR04 O-01I EDG FUEL OIL TRANSFER SYSTEM PUMPSIVALV ORT3-N R-M SYSTEM PUMPS/ 16:00' 18:59 0215612 - BOSA1 1 1 RPIA-060 OPS DR-N Mt-N O-RP-001A FILL CAVflY FOR ROD U 13 1APR0 18APR04 IFILL UPPER CAVITY FOR UNLATCHING RODS (RP-1A)
I ORT3-N R-M UNLATCH . 09:00 l_11:59 1280P
' _l NMC I WE LT-81 HUMAN ERROR RISK BARCHART
-rn 1 ,.I -met I FL-81 HUMAN ERROR POTENTIAL roi'irf u I rmuluewag AO %julage O5PmAver Svstems In#- -I I